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Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date

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Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
This commit is contained in:
Neil Trini Lasrado
2015-06-11 15:47:48 +05:30
parent fc595064e0
commit 1792ff3be7
2 changed files with 19 additions and 1 deletions
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9
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@@ -4,6 +4,13 @@
"docstatus": 0, "docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"fields": [ "fields": [
{
"fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check",
"label": "Check Supplier Invoice Number Uniqueness",
"permlevel": 0,
"precision": ""
},
{ {
"default": "1", "default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.", "description": "If enabled, the system will post accounting entries for inventory automatically.",
@@ -43,7 +50,7 @@
"icon": "icon-cog", "icon": "icon-cog",
"idx": 1, "idx": 1,
"issingle": 1, "issingle": 1,
"modified": "2015-02-05 05:11:34.163902", "modified": "2015-06-11 06:06:34.047890",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Settings", "name": "Accounts Settings",

11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -39,6 +39,7 @@ class PurchaseInvoice(BuyingController):
self.po_required() self.po_required()
self.pr_required() self.pr_required()
self.validate_supplier_invoice()
self.check_active_purchase_items() self.check_active_purchase_items()
self.check_conversion_rate() self.check_conversion_rate()
self.validate_credit_to_acc() self.validate_credit_to_acc()
@@ -386,6 +387,16 @@ class PurchaseInvoice(BuyingController):
project.save() project.save()
project_list.append(d.project_name) project_list.append(d.project_name)
def validate_supplier_invoice(self):
if self.bill_date:
if self.bill_date > self.posting_date:
frappe.throw("Supplier Invoice Date cannot be greater than Posting Date")
if self.bill_no:
if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no, "fiscal_year": self.fiscal_year})
if pi:
frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))
@frappe.whitelist() @frappe.whitelist()
def get_expense_account(doctype, txt, searchfield, start, page_len, filters): def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond from erpnext.controllers.queries import get_match_cond