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fix: validate accepted and rejected qty in SCR Item

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This commit is contained in:
s-aga-r 2023-01-12 12:23:40 +05:30
parent a0e2a93f3f
commit f028bd6e69
1 changed files with 8 additions and 0 deletions
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8
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
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@ -57,6 +57,7 @@ class SubcontractingReceipt(SubcontractingController):
def before_validate(self):
super(SubcontractingReceipt, self).before_validate()
self.validate_items_qty()
self.set_items_bom()
self.set_items_cost_center()
self.set_items_expense_account()
@ -194,6 +195,13 @@ class SubcontractingReceipt(SubcontractingController):
).format(item.idx)
)
def validate_items_qty(self):
for item in self.items:
if not (item.qty or item.rejected_qty):
frappe.throw(
_(f"Row {item.idx}: Accepted Qty and Rejected Qty can't be zero at the same time.")
)
def set_items_bom(self):
if self.is_return:
for item in self.items: