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Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form

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This commit is contained in:
ankitjavalkarwork 2014-09-10 15:56:52 +05:30
parent 8e39ee79b0
commit 3df10429db
2 changed files with 13 additions and 11 deletions
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8
erpnext/accounts/doctype/c_form/c_form.py
View File

@ -17,15 +17,19 @@ class CForm(Document):
inv = frappe.db.sql("""select c_form_applicable, c_form_no from inv = frappe.db.sql("""select c_form_applicable, c_form_no from
`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no) `tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
if inv[0][0] != 'Yes': if inv and inv[0][0] != 'Yes':
frappe.throw("C-form is not applicable for Invoice: %s" % d.invoice_no) frappe.throw("C-form is not applicable for Invoice: %s" % d.invoice_no)
elif inv[0][1] and inv[0][1] != self.name: elif inv and inv[0][1] and inv[0][1] != self.name:
frappe.throw("""Invoice %s is tagged in another C-form: %s. frappe.throw("""Invoice %s is tagged in another C-form: %s.
If you want to change C-form no for this invoice, If you want to change C-form no for this invoice,
please remove invoice no from the previous c-form and then try again""" % please remove invoice no from the previous c-form and then try again""" %
(d.invoice_no, inv[0][1])) (d.invoice_no, inv[0][1]))
elif not inv:
frappe.throw("Row %s: Invoice %s is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice" % d.idx, d.invoice_no)
def on_update(self): def on_update(self):
""" Update C-Form No on invoices""" """ Update C-Form No on invoices"""
self.set_total_invoiced_amount() self.set_total_invoiced_amount()

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -101,7 +101,6 @@ class SalesInvoice(SellingController):
if not cint(self.is_pos) == 1: if not cint(self.is_pos) == 1:
self.update_against_document_in_jv() self.update_against_document_in_jv()
self.update_c_form()
self.update_time_log_batch(self.name) self.update_time_log_batch(self.name)
convert_to_recurring(self, "RECINV.#####", self.posting_date) convert_to_recurring(self, "RECINV.#####", self.posting_date)
@ -120,6 +119,7 @@ class SalesInvoice(SellingController):
self.update_status_updater_args() self.update_status_updater_args()
self.update_prevdoc_status() self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Sales Order") self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.validate_c_form_on_cancel()
self.make_gl_entries_on_cancel() self.make_gl_entries_on_cancel()
@ -376,6 +376,12 @@ class SalesInvoice(SellingController):
frappe.db.set(self, 'c_form_no', '') frappe.db.set(self, 'c_form_no', '')
def validate_c_form_on_cancel(self):
""" Display message if C-Form no exists on cancellation of Sales Invoice"""
if self.c_form_applicable == 'Yes' and self.c_form_no:
msgprint(_("Please remove this Invoice {0} from C-Form {1}")
.format(self.name, self.c_form_no), raise_exception = 1)
def update_current_stock(self): def update_current_stock(self):
for d in self.get('entries'): for d in self.get('entries'):
if d.item_code and d.warehouse: if d.item_code and d.warehouse:
@ -584,14 +590,6 @@ class SalesInvoice(SellingController):
}) })
) )
def update_c_form(self):
"""Update amended id in C-form"""
if self.c_form_no and self.amended_from:
frappe.db.sql("""update `tabC-Form Invoice Detail` set invoice_no = %s,
invoice_date = %s, territory = %s, net_total = %s,
grand_total = %s where invoice_no = %s and parent = %s""",
(self.name, self.amended_from, self.c_form_no))
@frappe.whitelist() @frappe.whitelist()
def get_bank_cash_account(mode_of_payment): def get_bank_cash_account(mode_of_payment):
val = frappe.db.get_value("Mode of Payment", mode_of_payment, "default_account") val = frappe.db.get_value("Mode of Payment", mode_of_payment, "default_account")