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fix: Accounting for internal transfer invoices within same company (#24021)

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* fix: Accounting for internal transfer invoices within same company

* fix: warehouse fetching

* fix: Linting issues

* fix: GL entry fixes and validation for intercompany account

* fix: Account naming changes and other fixes

* fix: Add test for internal transfer

* fix: Test Case

* fix: Add description for fields

* fix: Commonfied code

* fix: Map warehouse and serial no
This commit is contained in:
Deepesh Garg
2020-12-11 21:30:39 +05:30
committed by GitHub
parent f8d6726990
commit f17ea2ccab
18 changed files with 415 additions and 116 deletions
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6
erpnext/buying/doctype/supplier/supplier.py
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@@ -49,6 +49,12 @@ class Supplier(TransactionBase):
msgprint(_("Series is mandatory"), raise_exception=1)
validate_party_accounts(self)
self.validate_internal_supplier()
def validate_internal_supplier(self):
if self.is_internal_supplier and frappe.db.get_value("Supplier", {"represents_company": self.represents_company}, "name"):
frappe.throw(_("Internal Supplier for company {0} already exists").format(
frappe.bold(self.represents_company)))
def on_trash(self):
delete_contact_and_address('Supplier', self.name)