Validate if another GRN exists having same supplier and challan no. - then throw exception
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@ -92,6 +92,17 @@ class DocType(TransactionBase):
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raise Exception
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def validate_challan_no(self):
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"Validate if same challan no exists for same supplier in a purchase receipt"
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if self.doc.challan_no:
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exists = webnotes.conn.sql("""
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SELECT name FROM `tabPurchase Receipt`
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WHERE name!=%s AND supplier=%s AND challan_no=%s""", (self.doc.name, self.doc.supplier, self.doc.challan_no))
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if exists:
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webnotes.msgprint("Another Purchase Receipt using the same Challan No. already exists.\
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Please enter a valid Challan No.", raise_exception=1)
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# update valuation rate
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def update_valuation_rate(self):
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total_b_cost = flt(self.doc.buying_cost_transport) + flt(self.doc.buying_cost_taxes) + flt(self.doc.buying_cost_other)
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@ -127,6 +138,7 @@ class DocType(TransactionBase):
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self.validate_accepted_rejected_qty()
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self.validate_inspection() # Validate Inspection
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get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
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self.validate_challan_no()
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pc_obj = get_obj(dt='Purchase Common')
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pc_obj.validate_for_items(self)
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