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remove issue credit note

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This commit is contained in:
Himanshu Warekar 2019-03-27 10:01:18 +05:30
parent 7779bb3839
commit a86f3a7d80
2 changed files with 4335 additions and 4249 deletions
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8570
erpnext/stock/doctype/delivery_note/delivery_note.json
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14
erpnext/stock/doctype/delivery_note/delivery_note.py
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@ -177,7 +177,7 @@ class DeliveryNote(SellingController):
frappe.msgprint(_("Note: Item {0} entered multiple times").format(d.item_code)) frappe.msgprint(_("Note: Item {0} entered multiple times").format(d.item_code))
else: else:
chk_dupl_itm.append(f) chk_dupl_itm.append(f)
#Customer Provided parts will have zero valuation rate #Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'): if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1 d.allow_zero_valuation_rate = 1
@ -215,8 +215,6 @@ class DeliveryNote(SellingController):
if not self.is_return: if not self.is_return:
self.check_credit_limit() self.check_credit_limit()
elif self.issue_credit_note:
self.make_return_invoice()
# Updating stock ledger should always be called after updating prevdoc status, # Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO # because updating reserved qty in bin depends upon updated delivered qty in SO
self.update_stock_ledger() self.update_stock_ledger()
@ -318,16 +316,6 @@ class DeliveryNote(SellingController):
self.load_from_db() self.load_from_db()
def make_return_invoice(self):
try:
return_invoice = make_sales_invoice(self.name)
return_invoice.is_return = True
return_invoice.save()
return_invoice.submit()
frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name))
except:
frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
def update_billed_amount_based_on_so(so_detail, update_modified=True): def update_billed_amount_based_on_so(so_detail, update_modified=True):
# Billed against Sales Order directly # Billed against Sales Order directly
billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item` billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`