commit
7d5a2390dd
@ -18,17 +18,17 @@ class CForm(Document):
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`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
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if inv and inv[0][0] != 'Yes':
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frappe.throw("C-form is not applicable for Invoice: %s" % d.invoice_no)
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frappe.throw("C-form is not applicable for Invoice: {0}".format(d.invoice_no))
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elif inv and inv[0][1] and inv[0][1] != self.name:
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frappe.throw("""Invoice %s is tagged in another C-form: %s.
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frappe.throw("""Invoice {0} is tagged in another C-form: {1}.
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If you want to change C-form no for this invoice,
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please remove invoice no from the previous c-form and then try again""" %
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(d.invoice_no, inv[0][1]))
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please remove invoice no from the previous c-form and then try again"""\
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.format(d.invoice_no, inv[0][1]))
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elif not inv:
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frappe.throw("Row %s: Invoice %s is invalid, it might be cancelled / does not exist. \
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Please enter a valid Invoice" % d.idx, d.invoice_no)
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frappe.throw("Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
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Please enter a valid Invoice".format(d.idx, d.invoice_no))
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def on_update(self):
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""" Update C-Form No on invoices"""
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@ -112,6 +112,8 @@ class AccountsController(TransactionBase):
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if item.get("item_code"):
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args = parent_dict.copy()
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args.update(item.as_dict())
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if not args.get("transaction_date"):
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args["transaction_date"] = args.get("posting_date")
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ret = get_item_details(args)
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for fieldname, value in ret.items():
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@ -148,7 +148,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
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order_type: me.frm.doc.order_type,
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is_pos: cint(me.frm.doc.is_pos),
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is_subcontracted: me.frm.doc.is_subcontracted,
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transaction_date: me.frm.doc.transaction_date,
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transaction_date: me.frm.doc.transaction_date || me.frm.doc.posting_date,
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ignore_pricing_rule: me.frm.doc.ignore_pricing_rule,
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doctype: item.doctype,
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name: item.name,
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