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Update sales_invoice.py

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This commit is contained in:
Nabin Hait 2013-05-30 18:28:30 +05:30
parent 5b3b123fe8
commit de79aaa131
1 changed files with 9 additions and 9 deletions
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18
accounts/doctype/sales_invoice/sales_invoice.py
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@ -433,15 +433,15 @@ class DocType(SellingController):
from accounts.utils import reconcile_against_document from accounts.utils import reconcile_against_document
reconcile_against_document(lst) reconcile_against_document(lst)
def validate_customer(self): def validate_customer_account(self):
""" Validate customer name with SO and DN""" """Validates Debit To Account and Customer Matches"""
for d in getlist(self.doclist,'entries'): if self.doc.customer and self.doc.debit_to and not cint(self.doc.is_pos):
dt = d.delivery_note and 'Delivery Note' or d.sales_order and 'Sales Order' or '' acc_head = webnotes.conn.sql("select master_name from `tabAccount` where name = %s and docstatus != 2", self.doc.debit_to)
if dt:
dt_no = d.delivery_note or d.sales_order if (acc_head and cstr(acc_head[0][0]) != cstr(self.doc.customer)) or \
cust = webnotes.conn.sql("select customer from `tab%s` where name = %s" % (dt, '%s'), dt_no) (not acc_head and (self.doc.debit_to != cstr(self.doc.customer) + " - " + self.get_company_abbr())):
if cust and cstr(cust[0][0]) != cstr(self.doc.customer): msgprint("Debit To: %s do not match with Customer: %s for Company: %s.\n If both correctly entered, please select Master Type \
msgprint("Customer %s does not match with customer of %s: %s." %(self.doc.customer, dt, dt_no), raise_exception=1) and Master Name in account master." %(self.doc.debit_to, self.doc.customer,self.doc.company), raise_exception=1)
def validate_customer(self): def validate_customer(self):