Validate taxes and charges input, commonified
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@@ -4,7 +4,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe import _, throw
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from frappe.utils import today, flt
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from frappe.utils import today, flt, cint
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from erpnext.setup.utils import get_company_currency, get_exchange_rate
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from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
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from erpnext.utilities.transaction_base import TransactionBase
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@@ -357,3 +357,34 @@ def validate_conversion_rate(currency, conversion_rate, conversion_rate_label, c
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if not conversion_rate:
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throw(_("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.").format(
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conversion_rate_label, currency, company_currency))
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def validate_taxes_and_charges(tax):
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if not tax.charge_type and (tax.row_id or tax.rate or tax.tax_amount):
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frappe.throw(_("Please select Charge Type first"))
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elif tax.charge_type in ['Actual', 'On Net Total'] and tax.row_id:
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frappe.throw(_("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"))
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elif tax.charge_type in ['On Previous Row Amount', 'On Previous Row Total'] and tax.row_id:
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if cint(tax.idx) == 1:
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frappe.throw(_("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"))
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elif not tax.row_id:
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frappe.throw(_("Please specify a valid Row ID for row {0} in table {1}".format(tax.idx, _(tax.doctype))))
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elif tax.row_id and cint(tax.row_id) >= cint(tax.idx):
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frappe.throw(_("Cannot refer row number greater than or equal to current row number for this Charge type"))
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def validate_inclusive_tax(tax, doc):
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def _on_previous_row_error(row_range):
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throw(_("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(tax.idx,
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row_range))
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if cint(getattr(tax, "included_in_print_rate", None)):
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if tax.charge_type == "Actual":
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# inclusive tax cannot be of type Actual
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throw(_("Charge of type 'Actual' in row {0} cannot be included in Item Rate").format(tax.idx))
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elif tax.charge_type == "On Previous Row Amount" and \
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not cint(doc.get("taxes")[cint(tax.row_id) - 1].included_in_print_rate):
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# referred row should also be inclusive
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_on_previous_row_error(tax.row_id)
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elif tax.charge_type == "On Previous Row Total" and \
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not all([cint(t.included_in_print_rate) for t in doc.get("taxes")[:cint(tax.row_id) - 1]]):
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# all rows about the reffered tax should be inclusive
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_on_previous_row_error("1 - %d" % (tax.row_id,))
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