* add qty field * cast qty to float * PEP8 compliance
This commit is contained in:
parent
ff1b875661
commit
f628184c68
@ -8,6 +8,7 @@ from frappe import _
|
||||
from frappe.utils import flt
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
class OpeningInvoiceCreationTool(Document):
|
||||
def onload(self):
|
||||
"""Load the Opening Invoice summary"""
|
||||
@ -70,7 +71,7 @@ class OpeningInvoiceCreationTool(Document):
|
||||
if not row.party:
|
||||
frappe.throw(mandatory_error_msg.format(
|
||||
idx=row.idx,
|
||||
field= _("Party"),
|
||||
field=_("Party"),
|
||||
invoice_type=self.invoice_type
|
||||
))
|
||||
# set party type if not available
|
||||
@ -80,14 +81,14 @@ class OpeningInvoiceCreationTool(Document):
|
||||
if not row.posting_date:
|
||||
frappe.throw(mandatory_error_msg.format(
|
||||
idx=row.idx,
|
||||
field= _("Party"),
|
||||
field=_("Party"),
|
||||
invoice_type=self.invoice_type
|
||||
))
|
||||
|
||||
if not row.outstanding_amount:
|
||||
frappe.throw(mandatory_error_msg.format(
|
||||
idx=row.idx,
|
||||
field= _("Outstanding Amount"),
|
||||
field=_("Outstanding Amount"),
|
||||
invoice_type=self.invoice_type
|
||||
))
|
||||
|
||||
@ -99,10 +100,14 @@ class OpeningInvoiceCreationTool(Document):
|
||||
doc.submit()
|
||||
names.append(doc.name)
|
||||
|
||||
if(len(self.invoices) > 5):
|
||||
frappe.publish_realtime("progress",
|
||||
dict(progress=[row.idx, len(self.invoices)], title=_('Creating {0}').format(doc.doctype)),
|
||||
user=frappe.session.user)
|
||||
if len(self.invoices) > 5:
|
||||
frappe.publish_realtime(
|
||||
"progress", dict(
|
||||
progress=[row.idx, len(self.invoices)],
|
||||
title=_('Creating {0}').format(doc.doctype)
|
||||
),
|
||||
user=frappe.session.user
|
||||
)
|
||||
|
||||
return names
|
||||
|
||||
@ -111,8 +116,10 @@ class OpeningInvoiceCreationTool(Document):
|
||||
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
|
||||
cost_center = frappe.db.get_value("Company", self.company, "cost_center")
|
||||
if not cost_center:
|
||||
frappe.throw(_("Please set the Default Cost Center in {0} company").format(frappe.bold(self.company)))
|
||||
rate = flt(row.outstanding_amount) / row.qty
|
||||
frappe.throw(
|
||||
_("Please set the Default Cost Center in {0} company").format(frappe.bold(self.company))
|
||||
)
|
||||
rate = flt(row.outstanding_amount) / flt(row.qty)
|
||||
|
||||
return frappe._dict({
|
||||
"uom": default_uom,
|
||||
@ -143,8 +150,7 @@ class OpeningInvoiceCreationTool(Document):
|
||||
"due_date": row.due_date,
|
||||
"posting_date": row.posting_date,
|
||||
frappe.scrub(party_type): row.party,
|
||||
"doctype": "Sales Invoice" if self.invoice_type == "Sales" \
|
||||
else "Purchase Invoice",
|
||||
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
|
||||
"currency": frappe.db.get_value("Company", self.company, "default_currency")
|
||||
})
|
||||
|
||||
@ -160,4 +166,4 @@ def get_temporary_opening_account(company=None):
|
||||
if not accounts:
|
||||
frappe.throw(_("Please add a Temporary Opening account in Chart of Accounts"))
|
||||
|
||||
return accounts[0].name
|
||||
return accounts[0].name
|
||||
|
@ -288,6 +288,66 @@
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_4",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "1",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Quantity",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
@ -300,7 +360,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-11-15 14:19:00.433148",
|
||||
"modified": "2017-12-11 17:49:14.541176",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Opening Invoice Creation Tool Item",
|
||||
|
Loading…
x
Reference in New Issue
Block a user