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[validation] invoice rate will be same as order/delivery

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This commit is contained in:
Nabin Hait 2013-05-23 11:44:18 +05:30
parent 455c245dce
commit d39b30ab99
1 changed files with 18 additions and 2 deletions
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20
accounts/doctype/sales_invoice/sales_invoice.py
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@ -74,9 +74,11 @@ class DocType(SellingController):
self.set_aging_date()
self.set_against_income_account()
self.validate_c_form()
self.validate_rate_with_refdoc()
self.validate_time_logs_are_submitted()
self.validate_recurring_invoice()
def on_submit(self):
if cint(self.doc.is_pos) == 1:
if cint(self.doc.update_stock) == 1:
@ -213,8 +215,9 @@ class DocType(SellingController):
if self.doc.customer:
acc_head = webnotes.conn.sql("""select name from `tabAccount`
where (name = %s or (master_name = %s and master_type = 'customer'))
and docstatus != 2""",
(cstr(self.doc.customer) + " - " + self.get_company_abbr(), self.doc.customer))
and docstatus != 2 and company = %s""",
(cstr(self.doc.customer) + " - " + self.get_company_abbr(),
self.doc.customer, self.doc.company))
if acc_head and acc_head[0][0]:
return acc_head[0][0]
@ -551,6 +554,19 @@ class DocType(SellingController):
webnotes.conn.set(self.doc, 'c_form_no', '')
def validate_rate_with_refdoc(self):
"""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)
if d.dn_detail:
self.check_value("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:
msgprint(_("Rate is not matching with ") + ref_dt + ": " + ref_dn +
_(" for item: ") + item_code, raise_exception=True)
def update_current_stock(self):
for d in getlist(self.doclist, 'entries'):