nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-25 16:04:46 +00:00
Code Issues Packages Projects Releases Wiki Activity

Update billing percentage and status from SI/PI in SO/PO, when net total is zero

Browse Source
This commit is contained in:
Nabin Hait
2014-01-15 17:36:18 +05:30
parent a6df26839d
commit 39eb7faeb9
4 changed files with 48 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
accounts/doctype/accounts_settings/accounts_settings.py
View File

@@ -6,6 +6,7 @@
from __future__ import unicode_literals
import webnotes
from webnotes import _
from webnotes.utils import cint
class DocType:
def __init__(self, d, dl):
@@ -14,7 +15,12 @@ class DocType:
def on_update(self):
webnotes.conn.set_default("auto_accounting_for_stock", self.doc.auto_accounting_for_stock)
if self.doc.auto_accounting_for_stock:
if cint(self.doc.auto_accounting_for_stock):
# set default perpetual account in company
for company in webnotes.conn.sql("select name from tabCompany"):
webnotes.bean("Company", company[0]).save()
# Create account head for warehouses
warehouse_list = webnotes.conn.sql("select name, company from tabWarehouse", as_dict=1)
warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
if warehouse_with_no_company:

3
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -302,6 +302,7 @@ class DocType(BuyingController):
self.make_gl_entries()
self.update_against_document_in_jv()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
def make_gl_entries(self):
auto_accounting_for_stock = \
@@ -421,7 +422,7 @@ class DocType(BuyingController):
remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_voucher")
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.make_cancel_gl_entries()
def on_update(self):

2
accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -88,6 +88,7 @@ class DocType(SellingController):
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
# this sequence because outstanding may get -ve
self.make_gl_entries()
@@ -114,6 +115,7 @@ class DocType(SellingController):
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.make_cancel_gl_entries()