Update sales_invoice.py
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@ -444,15 +444,17 @@ class DocType(SellingController):
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msgprint("Customer %s does not match with customer of %s: %s." %(self.doc.customer, dt, dt_no), raise_exception=1)
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def validate_customer_account(self):
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"""Validates Debit To Account and Customer Matches"""
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if self.doc.customer and self.doc.debit_to and not cint(self.doc.is_pos):
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acc_head = webnotes.conn.sql("select master_name from `tabAccount` where name = %s and docstatus != 2", self.doc.debit_to)
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if (acc_head and cstr(acc_head[0][0]) != cstr(self.doc.customer)) or \
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(not acc_head and (self.doc.debit_to != cstr(self.doc.customer) + " - " + self.get_company_abbr())):
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msgprint("Debit To: %s do not match with Customer: %s for Company: %s.\n If both correctly entered, please select Master Type \
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and Master Name in account master." %(self.doc.debit_to, self.doc.customer,self.doc.company), raise_exception=1)
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def validate_customer(self):
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""" Validate customer name with SO and DN"""
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if self.doc.customer:
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for d in getlist(self.doclist,'entries'):
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dt = d.delivery_note and 'Delivery Note' or d.sales_order and 'Sales Order' or ''
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if dt:
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dt_no = d.delivery_note or d.sales_order
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cust = webnotes.conn.get_value(dt, dt_no, "customer")
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if cust and cstr(cust) != cstr(self.doc.customer):
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msgprint("Customer %s does not match with customer of %s: %s."
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%(self.doc.customer, dt, dt_no), raise_exception=1)
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def validate_debit_acc(self):
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