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Fixes for recurring document

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This commit is contained in:
Anand Doshi
2014-09-21 19:45:49 +05:30
parent 8370cb3e71
commit 1394509343
20 changed files with 2564 additions and 2750 deletions
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24
erpnext/controllers/accounts_controller.py
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@@ -4,12 +4,11 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
from frappe.utils import add_days, cint, cstr, today, date_diff, flt, getdate, nowdate, \
get_first_day, get_last_day
from frappe.model.naming import make_autoname
from frappe.utils import cint, today, flt
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
import json
class AccountsController(TransactionBase):
@@ -24,6 +23,24 @@ class AccountsController(TransactionBase):
self.validate_for_freezed_account()
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
def on_submit(self):
if self.meta.get_field("is_recurring"):
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def on_update_after_submit(self):
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def before_recurring(self):
self.fiscal_year = None
for fieldname in ("due_date", "aging_date"):
if self.meta.get_field(fieldname):
self.set(fieldname, None)
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):
@@ -421,7 +438,6 @@ class AccountsController(TransactionBase):
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
reduce_by = total_billed_amt - max_allowed_amt
frappe.throw(_("Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):