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feat: validate sales order in sales invoice

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This commit is contained in:
Mangesh-Khairnar 2019-03-01 16:38:58 +05:30
parent 1c276e9828
commit 4f350fcadb
2 changed files with 3 additions and 3 deletions
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2
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -158,7 +158,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
},
get_query_filters: {
docstatus: 1,
status: ["!=", "Closed"],
status: ["not in", ["Closed", "On Hold"]],
per_billed: ["<", 99.99],
company: me.frm.doc.company
}

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -81,7 +81,7 @@ class SalesInvoice(SellingController):
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.check_close_sales_order("sales_order")
self.check_sales_order_on_hold_or_close("sales_order")
self.validate_debit_to_acc()
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
self.add_remarks()
@ -206,7 +206,7 @@ class SalesInvoice(SellingController):
self.update_time_sheet(None)
def on_cancel(self):
self.check_close_sales_order("sales_order")
self.check_sales_order_on_hold_or_close("sales_order")
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):