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Add validation for stopped orders, advance payment in journal voucher

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This commit is contained in:
ankitjavalkarwork 2014-10-10 16:28:41 +05:30
parent 6d83454237
commit 9a4b173b88
1 changed files with 8 additions and 4 deletions
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12
erpnext/accounts/doctype/journal_voucher/journal_voucher.py
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@ -76,13 +76,14 @@ class JournalVoucher(AccountsController):
def validate_entries_for_advance(self):
for d in self.get('entries'):
if not d.is_advance and not d.against_voucher and \
not d.against_invoice and not d.against_jv:
if not (d.against_voucher and d.against_invoice and d.against_jv) and d.is_advance in ["", "No"]:
master_type = frappe.db.get_value("Account", d.account, "master_type")
if (master_type == 'Customer' and flt(d.credit) > 0) or \
(master_type == 'Supplier' and flt(d.debit) > 0):
msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this \
is an advance entry.").format(d.idx, d.account))
if d.against_sales_order or d.against_purchase_order:
raise frappe.ValidationError
def validate_against_jv(self):
for d in self.get('entries'):
@ -177,7 +178,7 @@ class JournalVoucher(AccountsController):
def validate_against_order_fields(self, doctype, payment_against_voucher):
for voucher_no, payment_list in payment_against_voucher.items():
voucher_properties = frappe.db.get_value(doctype, voucher_no,
["docstatus", "per_billed", "advance_paid", "grand_total"])
["docstatus", "per_billed", "status", "advance_paid", "grand_total"])
if voucher_properties[0] != 1:
frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
@ -185,7 +186,10 @@ class JournalVoucher(AccountsController):
if flt(voucher_properties[1]) >= 100:
frappe.throw(_("{0} {1} is fully billed").format(doctype, voucher_no))
if flt(voucher_properties[3]) < flt(voucher_properties[2]) + flt(sum(payment_list)):
if cstr(voucher_properties[2]) == "Stopped":
frappe.throw(_("{0} {1} is stopped").format(doctype, voucher_no))
if flt(voucher_properties[4]) < flt(voucher_properties[3]) + flt(sum(payment_list)):
frappe.throw(_("Advance paid against {0} {1} cannot be greater \
than Grand Total {2}").format(doctype, voucher_no, voucher_properties[3]))