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fix: validate items against source Sales Order in Material Request

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(cherry picked from commit 65466464df)
This commit is contained in:
Shllokkk
2026-08-27 12:48:45 +05:30
committed by Mergify
parent 3bf19df761
commit 32d44c6e91
1 changed files with 17 additions and 0 deletions
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17
erpnext/stock/doctype/material_request/material_request.py
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@@ -94,6 +94,22 @@ class MaterialRequest(BuyingController):
def check_if_already_pulled(self):
pass
def validate_with_previous_doc(self):
super().validate_with_previous_doc(
{
"Sales Order": {
"ref_dn_field": "sales_order",
"compare_fields": [["company", "="]],
},
"Sales Order Item": {
"ref_dn_field": "sales_order_item",
"compare_fields": [["item_code", "="], ["uom", "="], ["conversion_factor", "="]],
"is_child_table": True,
"allow_duplicate_prev_row_id": True,
},
}
)
def validate_qty_against_so(self):
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
for d in self.get("items"):
@@ -136,6 +152,7 @@ class MaterialRequest(BuyingController):
self.validate_schedule_date()
self.check_for_on_hold_or_closed_status("Sales Order", "sales_order")
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.validate_material_request_type()