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[validation] over billing against DN/PR

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Nabin Hait
2013-07-09 12:35:52 +05:30
parent 170f3fa575
commit 3b999225ba
5 changed files with 42 additions and 1 deletions
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1
accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -75,6 +75,7 @@ class DocType(BuyingController):
self.validate_write_off_account()
self.update_raw_material_cost()
self.update_valuation_rate("entries")
self.validate_multiple_billing("Purchase Receipt", "pr_detail", "import_amount")
def get_credit_to(self):
acc_head = sql("""select name, credit_days from `tabAccount`

1
accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -93,6 +93,7 @@ class DocType(SellingController):
self.validate_c_form()
self.validate_time_logs_are_submitted()
self.validate_recurring_invoice()
self.validate_multiple_billing("Delivered Note", "dn_detail", "export_amount")
def on_submit(self):
if cint(self.doc.update_stock) == 1: