refactor: validate SO and SI references

(cherry picked from commit 4d090bd3b8)

# Conflicts:
#	erpnext/stock/doctype/delivery_note/delivery_note.py
This commit is contained in:
ruthra kumar
2024-03-15 13:05:07 +05:30
committed by Mergify
parent 5f0920ab27
commit 5f4a648dd4

View File

@@ -130,6 +130,7 @@ class DeliveryNote(SellingController):
def validate(self):
self.validate_posting_time()
super(DeliveryNote, self).validate()
self.validate_references()
self.set_status()
self.so_required()
self.validate_proj_cust()
@@ -195,6 +196,91 @@ class DeliveryNote(SellingController):
]
)
<<<<<<< HEAD
=======
def set_serial_and_batch_bundle_from_pick_list(self):
from erpnext.stock.serial_batch_bundle import SerialBatchCreation
if not self.pick_list:
return
for item in self.items:
if item.pick_list_item and not item.serial_and_batch_bundle:
filters = {
"item_code": item.item_code,
"voucher_type": "Pick List",
"voucher_no": self.pick_list,
"voucher_detail_no": item.pick_list_item,
}
bundle_id = frappe.db.get_value("Serial and Batch Bundle", filters, "name")
if bundle_id:
cls_obj = SerialBatchCreation(
{
"type_of_transaction": "Outward",
"serial_and_batch_bundle": bundle_id,
"item_code": item.get("item_code"),
}
)
cls_obj.duplicate_package()
item.serial_and_batch_bundle = cls_obj.serial_and_batch_bundle
def validate_references(self):
self.validate_sales_order_references()
self.validate_sales_invoice_references()
def validate_sales_order_references(self):
err_msg = ""
for item in self.items:
if (item.against_sales_order and not item.so_detail) or (
not item.against_sales_order and item.so_detail
):
if not item.against_sales_order:
err_msg += (
_("'Sales Order' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("against_sales_order")
)
+ "<br>"
)
else:
err_msg += (
_("'Sales Order Item' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("so_detail")
)
+ "<br>"
)
if err_msg:
frappe.throw(err_msg, title=_("References to Sales Orders are Incomplete"))
def validate_sales_invoice_references(self):
err_msg = ""
for item in self.items:
if (item.against_sales_invoice and not item.si_detail) or (
not item.against_sales_invoice and item.si_detail
):
if not item.against_sales_invoice:
err_msg += (
_("'Sales Invoice' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("against_sales_invoice")
)
+ "<br>"
)
else:
err_msg += (
_("'Sales Invoice Item' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("si_detail")
)
+ "<br>"
)
if err_msg:
frappe.throw(err_msg, title=_("References to Sales Invoices are Incomplete"))
>>>>>>> 4d090bd3b8 (refactor: validate SO and SI references)
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""
if self.project and self.customer: