fix: add validation for QI in PR
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a3ea985348
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@ -122,6 +122,7 @@ class PurchaseReceipt(BuyingController):
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self.set_status()
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self.po_required()
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self.validate_items_quality_inspection()
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self.validate_with_previous_doc()
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self.validate_uom_is_integer("uom", ["qty", "received_qty"])
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self.validate_uom_is_integer("stock_uom", "stock_qty")
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@ -195,6 +196,26 @@ class PurchaseReceipt(BuyingController):
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if not d.purchase_order:
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frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
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def validate_items_quality_inspection(self):
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for item in self.get("items"):
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if item.quality_inspection:
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qi = frappe.db.get_value(
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"Quality Inspection",
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item.quality_inspection,
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["reference_type", "reference_name", "item_code"],
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as_dict=True,
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)
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if qi.reference_type != self.doctype or qi.reference_name != self.name:
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msg = f"""Row #{item.idx}: Please select a valid Quality Inspection with Reference Type
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{frappe.bold(self.doctype)} and Reference Name {frappe.bold(self.name)}."""
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frappe.throw(_(msg))
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if qi.item_code != item.item_code:
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msg = f"""Row #{item.idx}: Please select a valid Quality Inspection with Item Code
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{frappe.bold(item.item_code)}."""
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frappe.throw(_(msg))
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def get_already_received_qty(self, po, po_detail):
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qty = frappe.db.sql(
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"""select sum(qty) from `tabPurchase Receipt Item`
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