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Merge pull request #3649 from rmehta/purchase-invoice-fix

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[fix] supplier invoice number fix
This commit is contained in:
Anand Doshi 2015-07-14 11:50:07 +05:30
commit e8861e2871
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -126,7 +126,7 @@ class PurchaseInvoice(BuyingController):
if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
self.validate_rate_with_reference_doc([
["Purchase Order", "purchase_order", "po_detail"],
["Purchase Order", "purchase_order", "po_detail"],
["Purchase Receipt", "purchase_receipt", "pr_detail"]
])
@ -382,7 +382,8 @@ class PurchaseInvoice(BuyingController):
frappe.throw("Supplier Invoice Date cannot be greater than Posting Date")
if self.bill_no:
if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no, "fiscal_year": self.fiscal_year})
pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no,
"fiscal_year": self.fiscal_year, "name": ("!=", self.name)})
if pi:
frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))