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[fix] validate items in stock entry for subcontracting against purchase order

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This commit is contained in:
Nabin Hait 2015-06-23 11:06:56 +05:30
parent c8da7b7d32
commit 9cf2910ba1
1 changed files with 5 additions and 2 deletions
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7
erpnext/stock/doctype/stock_entry/stock_entry.py
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@ -359,8 +359,11 @@ class StockEntry(StockController):
if self.purpose == "Subcontract" and self.purchase_order: if self.purpose == "Subcontract" and self.purchase_order:
purchase_order = frappe.get_doc("Purchase Order", self.purchase_order) purchase_order = frappe.get_doc("Purchase Order", self.purchase_order)
for se_item in self.items: for se_item in self.items:
total_allowed = [d.required_qty for d in purchase_order.supplied_items \ total_allowed = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
if d.rm_item_code == se_item.item_code][0] if d.rm_item_code == se_item.item_code])
if not total_allowed:
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
.format(se_item.item_code, self.purchase_order))
total_supplied = frappe.db.sql("""select sum(qty) total_supplied = frappe.db.sql("""select sum(qty)
from `tabStock Entry Detail`, `tabStock Entry` from `tabStock Entry Detail`, `tabStock Entry`
where `tabStock Entry`.purchase_order = %s where `tabStock Entry`.purchase_order = %s