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fix: Service start and end date validation for deferred accounting (#19805)

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Nabin Hait 2019-12-04 15:30:01 +05:30 committed by GitHub
parent a830f89a59
commit acdd5081da
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GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 30 additions and 9 deletions
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13
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "hash",
"creation": "2013-05-22 12:43:10",
"doctype": "DocType",
@ -507,7 +508,8 @@
"depends_on": "enable_deferred_expense",
"fieldname": "service_stop_date",
"fieldtype": "Date",
"label": "Service Stop Date"
"label": "Service Stop Date",
"no_copy": 1
},
{
"default": "0",
@ -523,13 +525,15 @@
"depends_on": "enable_deferred_expense",
"fieldname": "service_start_date",
"fieldtype": "Date",
"label": "Service Start Date"
"label": "Service Start Date",
"no_copy": 1
},
{
"depends_on": "enable_deferred_expense",
"fieldname": "service_end_date",
"fieldtype": "Date",
"label": "Service End Date"
"label": "Service End Date",
"no_copy": 1
},
{
"fieldname": "reference",
@ -766,7 +770,8 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-11-21 16:27:52.043744",
"links": [],
"modified": "2019-12-04 12:23:17.046413",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

13
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "hash",
"creation": "2013-06-04 11:02:19",
"doctype": "DocType",
@ -484,7 +485,8 @@
"depends_on": "enable_deferred_revenue",
"fieldname": "service_stop_date",
"fieldtype": "Date",
"label": "Service Stop Date"
"label": "Service Stop Date",
"no_copy": 1
},
{
"default": "0",
@ -500,13 +502,15 @@
"depends_on": "enable_deferred_revenue",
"fieldname": "service_start_date",
"fieldtype": "Date",
"label": "Service Start Date"
"label": "Service Start Date",
"no_copy": 1
},
{
"depends_on": "enable_deferred_revenue",
"fieldname": "service_end_date",
"fieldtype": "Date",
"label": "Service End Date"
"label": "Service End Date",
"no_copy": 1
},
{
"collapsible": 1,
@ -783,7 +787,8 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-07-16 16:36:46.527606",
"links": [],
"modified": "2019-12-04 12:22:38.517710",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

13
erpnext/controllers/accounts_controller.py
View File

@ -61,7 +61,6 @@ class AccountsController(TransactionBase):
_('{0} is blocked so this transaction cannot proceed'.format(supplier_name)), raise_exception=1)
def validate(self):
if not self.get('is_return'):
self.validate_qty_is_not_zero()
@ -100,11 +99,23 @@ class AccountsController(TransactionBase):
if self.is_return:
self.validate_qty()
else:
self.validate_deferred_start_and_end_date()
validate_regional(self)
if self.doctype != 'Material Request':
apply_pricing_rule_on_transaction(self)
def validate_deferred_start_and_end_date(self):
for d in self.items:
if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"):
if not (d.service_start_date and d.service_end_date):
frappe.throw(_("Row #{0}: Service Start and End Date is required for deferred accounting").format(d.idx))
elif getdate(d.service_start_date) > getdate(d.service_end_date):
frappe.throw(_("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx))
elif getdate(self.posting_date) > getdate(d.service_end_date):
frappe.throw(_("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx))
def validate_invoice_documents_schedule(self):
self.validate_payment_schedule_dates()
self.set_due_date()