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[fix issue No #1510]

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This commit is contained in:
Neil Trini Lasrado 2014-08-19 12:22:45 +05:30
parent 9c3535307f
commit 2026148dbe
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -88,7 +88,7 @@ class PurchaseInvoice(BuyingController):
if (self.currency == default_currency and flt(self.conversion_rate) != 1.00) or not self.conversion_rate or (self.currency != default_currency and flt(self.conversion_rate) == 1.00): if (self.currency == default_currency and flt(self.conversion_rate) != 1.00) or not self.conversion_rate or (self.currency != default_currency and flt(self.conversion_rate) == 1.00):
throw(_("Conversion rate cannot be 0 or 1")) throw(_("Conversion rate cannot be 0 or 1"))
def validate_bill_no(self): ''' def validate_bill_no(self):
if self.bill_no: if self.bill_no:
b_no = frappe.db.sql("""select bill_no, name, ifnull(is_opening,'') from `tabPurchase Invoice` b_no = frappe.db.sql("""select bill_no, name, ifnull(is_opening,'') from `tabPurchase Invoice`
where bill_no = %s and credit_to = %s and docstatus = 1 and name != %s""", where bill_no = %s and credit_to = %s and docstatus = 1 and name != %s""",
@ -103,7 +103,7 @@ class PurchaseInvoice(BuyingController):
if not self.remarks: if not self.remarks:
self.remarks = "No Remarks" self.remarks = "No Remarks"
'''
def validate_credit_acc(self): def validate_credit_acc(self):
if frappe.db.get_value("Account", self.credit_to, "report_type") != "Balance Sheet": if frappe.db.get_value("Account", self.credit_to, "report_type") != "Balance Sheet":
frappe.throw(_("Account must be a balance sheet account")) frappe.throw(_("Account must be a balance sheet account"))