Check duplicate SO entry for same po no and customer
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@ -181,19 +181,28 @@ class DocType(TransactionBase):
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if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Sales Order Date")
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raise Exception
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# Validate P.O Date
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# ------------------
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def validate_po_date(self):
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# validate p.o date v/s delivery date
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if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) > getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Purchase Order Date")
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raise Exception
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# amendment date is necessary if document is amended
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if self.doc.amended_from and not self.doc.amendment_date:
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msgprint("Please Enter Amendment Date")
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raise Exception
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# Validate P.O Date
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# ------------------
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def validate_po(self):
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# validate p.o date v/s delivery date
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if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) > getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Purchase Order Date")
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raise Exception
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if self.doc.po_no and self.doc.customer:
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so = webnotes.conn.sql("select name from `tabSales Order` \
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where ifnull(po_no, '') = %s and name != %s and docstatus < 2\
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and customer = %s", (self.doc.po_no, self.doc.name, self.doc.customer))
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if so and so[0][0]:
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msgprint("""Another Sales Order (%s) exists against same PO No and Customer.
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Please be sure, you are not making duplicate entry.""" % so[0][0])
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# Validations of Details Table
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# -----------------------------
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def validate_for_items(self):
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@ -305,7 +314,7 @@ class DocType(TransactionBase):
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self.validate_order_type()
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self.validate_mandatory()
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self.validate_proj_cust()
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self.validate_po_date()
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self.validate_po()
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#self.validate_reference_value()
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self.validate_for_items()
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sales_com_obj = get_obj(dt = 'Sales Common')
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