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[sales invoice][fix] check item rate with sales order and delivery note

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This commit is contained in:
Nabin Hait 2013-05-23 19:14:28 +05:30
parent f4591ecc24
commit 3d75ad1896
1 changed files with 7 additions and 5 deletions
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12
accounts/doctype/sales_invoice/sales_invoice.py
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@ -558,13 +558,15 @@ class DocType(SellingController):
"""Validate values with reference document with previous document"""
for d in self.doclist.get({"parentfield": "entries"}):
if d.so_detail:
self.check_value("Sales Order", d.so_detail, d.export_rate, d.item_code)
self.check_value("Sales Order", d.sales_order, d.so_detail,
d.export_rate, d.item_code)
if d.dn_detail:
self.check_value("Delivery Note", d.dn_detail, d.export_rate, d.item_code)
self.check_value("Delivery Note", d.delivery_note, d.dn_detail,
d.export_rate, d.item_code)
def check_value(self, ref_dt, ref_dn, val, item_code):
ref_val = webnotes.conn.get_value(ref_dt + "Item", ref_dn, "export_rate")
if flt(ref_val) != val:
def check_value(self, ref_dt, ref_dn, ref_item_dn, val, item_code):
ref_val = webnotes.conn.get_value(ref_dt + "Item", ref_item_dn, "export_rate")
if flt(ref_val) != flt(val):
msgprint(_("Rate is not matching with ") + ref_dt + ": " + ref_dn +
_(" for item: ") + item_code, raise_exception=True)