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Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734)

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Nabin Hait 2018-02-01 18:58:22 +05:30 committed by GitHub
parent cae13bf048
commit 91c5e4c429
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1 changed files with 5 additions and 1 deletions
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6
erpnext/buying/doctype/purchase_order/purchase_order.py
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@ -68,12 +68,16 @@ class PurchaseOrder(BuyingController):
},
"Supplier Quotation Item": {
"ref_dn_field": "supplier_quotation_item",
"compare_fields": [["rate", "="], ["project", "="], ["item_code", "="],
"compare_fields": [["project", "="], ["item_code", "="],
["uom", "="], ["conversion_factor", "="]],
"is_child_table": True
}
})
if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
self.validate_rate_with_reference_doc([["Supplier Quotation", "supplier_quotation", "supplier_quotation_item"]])
def validate_supplier(self):
prevent_po = frappe.db.get_value("Supplier", self.supplier, 'prevent_pos')
if prevent_po: