commit
1f1f14be39
@ -124,20 +124,11 @@ class PurchaseInvoice(BuyingController):
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}
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})
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if cint(frappe.defaults.get_global_default('maintain_same_rate')):
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super(PurchaseInvoice, self).validate_with_previous_doc({
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"Purchase Order Item": {
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"ref_dn_field": "po_detail",
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"compare_fields": [["rate", "="]],
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"is_child_table": True,
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"allow_duplicate_prev_row_id": True
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},
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"Purchase Receipt Item": {
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"ref_dn_field": "pr_detail",
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"compare_fields": [["rate", "="]],
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"is_child_table": True
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}
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})
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if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
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self.validate_rate_with_reference_doc([
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["Purchase Order", "purchase_order", "po_detail"],
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["Purchase Receipt", "purchase_receipt", "pr_detail"]
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])
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def set_against_expense_account(self):
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auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
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@ -263,20 +263,11 @@ class SalesInvoice(SellingController):
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},
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})
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if cint(frappe.defaults.get_global_default('maintain_same_sales_rate')):
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super(SalesInvoice, self).validate_with_previous_doc({
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"Sales Order Item": {
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"ref_dn_field": "so_detail",
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"compare_fields": [["rate", "="]],
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"is_child_table": True,
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"allow_duplicate_prev_row_id": True
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},
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"Delivery Note Item": {
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"ref_dn_field": "dn_detail",
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"compare_fields": [["rate", "="]],
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"is_child_table": True
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}
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})
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if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')):
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self.validate_rate_with_reference_doc([
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["Sales Order", "sales_order", "so_detail"],
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["Delivery Note", "delivery_note", "dn_detail"]
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])
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def set_against_income_account(self):
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"""Set against account for debit to account"""
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@ -79,7 +79,8 @@ class Opportunity(TransactionBase):
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if self.customer:
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self.customer_name = frappe.db.get_value("Customer", self.customer, "customer_name")
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elif self.lead:
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self.customer_name = frappe.db.get_value("Lead", self.lead, "lead_name")
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lead_name, company_name = frappe.db.get_value("Lead", self.lead, ["lead_name", "company_name"])
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self.customer_name = company_name or lead_name
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def get_cust_address(self,name):
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details = frappe.db.sql("""select customer_name, address, territory, customer_group
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@ -108,11 +108,9 @@ class DeliveryNote(SellingController):
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if not self.installation_status: self.installation_status = 'Not Installed'
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def validate_with_previous_doc(self):
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items = self.get("items")
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for fn in (("Sales Order", "against_sales_order", "so_detail"),
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("Sales Invoice", "against_sales_invoice", "si_detail")):
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if filter(None, [getattr(d, fn[1], None) for d in items]):
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if filter(None, [getattr(d, fn[1], None) for d in self.get("items")]):
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super(DeliveryNote, self).validate_with_previous_doc({
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fn[0]: {
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"ref_dn_field": fn[1],
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@ -120,15 +118,10 @@ class DeliveryNote(SellingController):
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["currency", "="]],
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},
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})
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if cint(frappe.defaults.get_global_default('maintain_same_sales_rate')):
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super(DeliveryNote, self).validate_with_previous_doc({
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fn[0] + " Item": {
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"ref_dn_field": fn[2],
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"compare_fields": [["rate", "="]],
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"is_child_table": True
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}
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})
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if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')):
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self.validate_rate_with_reference_doc([["Sales Order", "sales_order", "so_detail"],
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["Sales Invoice", "sales_invoice", "si_detail"]])
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def validate_proj_cust(self):
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"""check for does customer belong to same project as entered.."""
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@ -36,8 +36,8 @@ class ManageVariants(Document):
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def get_attributes(self):
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attributes = {}
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self.set('attributes', [])
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for d in frappe.db.sql("""select attribute, attribute_value from `tabVariant Attribute` as attribute,
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`tabItem` as item where attribute.parent= item.name and item.variant_of = %s""", self.item_code, as_dict=1):
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for d in frappe.db.sql("""select attr.attribute, attr.attribute_value from `tabVariant Attribute` as attr,
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`tabItem` as item where attr.parent = item.name and item.variant_of = %s""", self.item_code, as_dict=1):
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attributes.setdefault(d.attribute, []).append(d.attribute_value)
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for d in attributes:
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attribute_values = set(attributes[d])
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@ -104,15 +104,8 @@ class PurchaseReceipt(BuyingController):
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}
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})
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if cint(frappe.defaults.get_global_default('maintain_same_rate')):
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super(PurchaseReceipt, self).validate_with_previous_doc({
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"Purchase Order Item": {
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"ref_dn_field": "prevdoc_detail_docname",
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"compare_fields": [["rate", "="]],
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"is_child_table": True
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}
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})
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if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
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self.validate_rate_with_reference_doc([["Purchase Order", "prevdoc_docname", "prevdoc_detail_docname"]])
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def po_required(self):
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if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
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@ -870,8 +870,6 @@ def make_return_jv(stock_entry):
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"account": r.get("account"),
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"party_type": r.get("party_type"),
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"party": r.get("party"),
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"against_invoice": r.get("against_invoice"),
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"against_voucher": r.get("against_voucher"),
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"balance": get_balance_on(r.get("account"), se.posting_date) if r.get("account") else 0
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})
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@ -882,8 +880,7 @@ def make_return_jv_from_sales_invoice(se, ref):
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parent = {
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"account": ref.doc.debit_to,
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"party_type": "Customer",
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"party": ref.doc.customer,
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"against_invoice": ref.doc.name,
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"party": ref.doc.customer
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}
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# income account entries
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@ -957,9 +954,6 @@ def make_return_jv_from_delivery_note(se, ref):
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break
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if len(invoices_against_delivery) == 1:
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parent["against_invoice"] = invoices_against_delivery[0]
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result = [parent] + [{"account": account} for account in children]
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return result
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@ -1015,9 +1009,6 @@ def make_return_jv_from_purchase_receipt(se, ref):
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break
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if len(invoice_against_receipt) == 1:
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parent["against_voucher"] = invoice_against_receipt[0]
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result = [parent] + [{"account": account} for account in children]
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return result
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@ -4,7 +4,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe import _
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from frappe.utils import cstr, now_datetime, cint
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from frappe.utils import cstr, now_datetime, cint, flt
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import frappe.share
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from erpnext.controllers.status_updater import StatusUpdater
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@ -92,6 +92,17 @@ class TransactionBase(StatusUpdater):
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for field, condition in fields:
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if prevdoc_values[field] is not None:
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self.validate_value(field, condition, prevdoc_values[field], doc)
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def validate_rate_with_reference_doc(self, ref_details):
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for ref_dt, ref_dn_field, ref_link_field in ref_details:
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for d in self.get("items"):
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if d.get(ref_link_field):
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ref_rate = frappe.db.get_value(ref_dt + " Item", d.get(ref_link_field), "rate")
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if abs(flt(d.rate - ref_rate, d.precision("rate"))) >= .01:
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frappe.throw(_("Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ")
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.format(d.idx, ref_dt, d.get(ref_dn_field), d.rate, ref_rate))
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def delete_events(ref_type, ref_name):
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