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mapping of relevant fields

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This commit is contained in:
Shreya 2018-04-20 14:15:15 +05:30
parent 0bd987ab03
commit 99ae0439d7
1 changed files with 37 additions and 1 deletions
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36
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -73,6 +73,7 @@ class PurchaseInvoice(BuyingController):
self.validate_fixed_asset_account()
self.create_remarks()
self.set_status()
self.validate_inter_company_supplier()
def validate_cash(self):
if not self.cash_bank_account and flt(self.paid_amount):
@ -119,6 +120,21 @@ class PurchaseInvoice(BuyingController):
self.party_account_currency = account.account_currency
def validate_inter_company_supplier(self):
if frappe.db.get_value("Supplier", self.supplier, "is_internal_supplier") == 1:
if self.inter_company_invoice_reference:
doc = frappe.get_doc("Sales Invoice", self.inter_company_invoice_reference)
if not frappe.db.get_value("Supplier", {"represents_company": doc.company}, "name") == self.supplier:
frappe.throw(_("Invalid Supplier for Inter Company Invoice"))
if not frappe.db.get_value("Customer", {"name": doc.customer}, "represents_company") == self.company:
frappe.throw(_("Invalid Company for Inter Company Invoice"))
else:
companies = frappe.db.sql("""select company from `tabAllowed To Transact With`
where parenttype = "Supplier" and parent = '{0}'""".format(self.supplier), as_list = 1)
companies = [company[0] for company in companies]
if not self.company in companies:
frappe.throw(_("Supplier not allowed to transact with {0}. Please change the Company.").format(self.company))
def check_for_closed_status(self):
check_list = []
@ -303,6 +319,12 @@ class PurchaseInvoice(BuyingController):
self.update_project()
self.update_fixed_asset()
self.update_linked_invoice()
def update_linked_invoice(self):
if self.inter_company_invoice_reference:
frappe.db.set_value("Sales Invoice", self.inter_company_invoice_reference,\
"inter_company_invoice_reference", self.name)
def update_fixed_asset(self):
for d in self.get("items"):
@ -635,6 +657,8 @@ class PurchaseInvoice(BuyingController):
self.update_fixed_asset()
frappe.db.set(self, 'status', 'Cancelled')
self.unlink_inter_company_invoice()
def update_project(self):
project_list = []
for d in self.items:
@ -672,6 +696,13 @@ class PurchaseInvoice(BuyingController):
pi = pi[0][0]
frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}".format(pi)))
def unlink_inter_company_invoice(self):
if self.inter_company_invoice_reference:
frappe.db.set_value("Purchase Invoice", self.name,\
"inter_company_invoice_reference", "")
frappe.db.set_value("Sales Invoice", self.inter_company_invoice_reference,\
"inter_company_invoice_reference", "")
def update_billing_status_in_pr(self, update_modified=True):
updated_pr = []
for d in self.get("items"):
@ -734,3 +765,8 @@ def make_stock_entry(source_name, target_doc=None):
}, target_doc)
return doc
@frappe.whitelist()
def make_inter_company_sales_invoice(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_invoice
return make_inter_company_invoice("Purchase Invoice", source_name, target_doc)