create default on making of invoice
This commit is contained in:
parent
efae732370
commit
5b93562ce3
@ -343,17 +343,16 @@ def check_active_sales_items(obj):
|
||||
item = frappe.db.sql("""select i.docstatus, id.income_account
|
||||
from `tabItem` i, `tabItem Default` id
|
||||
where i.name=%s and id.parent=i.name and id.company=%s""",
|
||||
(d.item_code,obj.company), as_dict=True)
|
||||
(d.item_code, obj.company), as_dict=True)
|
||||
|
||||
income_account_set = False
|
||||
if getattr(d, "income_account", None) and item and not item[0].income_account:
|
||||
if getattr(d, "income_account", None):
|
||||
doc = frappe.get_doc("Item", d.item_code)
|
||||
for default in doc.item_defaults:
|
||||
if default.company == obj.company:
|
||||
default.income_account = d.income_account
|
||||
income_account_set = True
|
||||
break
|
||||
if not income_account_set:
|
||||
if item and not item[0].income_account:
|
||||
for default in doc.item_defaults:
|
||||
if default.company == obj.company:
|
||||
default.income_account = d.income_account
|
||||
break
|
||||
elif not item:
|
||||
doc.append("item_defaults", {
|
||||
"company": obj.company,
|
||||
"income_account": d.income_account
|
||||
|
Loading…
x
Reference in New Issue
Block a user