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feat: Allow PI creation without PO

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Deepesh Garg
2020-03-06 19:04:41 +05:30
parent b7bbd827fd
commit d9ab412032
2 changed files with 396 additions and 1622 deletions
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16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -4,7 +4,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe, erpnext import frappe, erpnext
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate, get_link_to_form
from frappe import _, throw from frappe import _, throw
import frappe.defaults import frappe.defaults
@@ -255,16 +255,26 @@ class PurchaseInvoice(BuyingController):
def po_required(self): def po_required(self):
if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes': if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
return
for d in self.get('items'): for d in self.get('items'):
if not d.purchase_order: if not d.purchase_order:
throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code)) throw(_("""Purchase Order Required for item {0}
To submit the invoice without purchase order please set
{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold('Purchase Order Required'),
frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
def pr_required(self): def pr_required(self):
stock_items = self.get_stock_items() stock_items = self.get_stock_items()
if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes': if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
for d in self.get('items'): for d in self.get('items'):
if not d.purchase_receipt and d.item_code in stock_items: if not d.purchase_receipt and d.item_code in stock_items:
throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code)) throw(_("""Purchase Receipt Required for item {0}
To submit the invoice without purchase receipt please set
{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold('Purchase Receipt Required'),
frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
def validate_write_off_account(self): def validate_write_off_account(self):
if self.write_off_amount and not self.write_off_account: if self.write_off_amount and not self.write_off_account:

2002
erpnext/buying/doctype/supplier/supplier.json
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