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fix: correct error message in validate_internal_transfer_qty

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(cherry picked from commit 5063f1174e)
This commit is contained in:
ljain112
2025-04-14 19:06:22 +05:30
committed by Mergify
parent f2c3150687
commit b8a7f6dac1
1 changed files with 8 additions and 6 deletions
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14
erpnext/controllers/stock_controller.py
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@@ -1153,6 +1153,12 @@ class StockController(AccountsController):
if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]: if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]:
return return
self.__inter_company_reference = (
self.get("inter_company_reference")
if self.doctype == "Purchase Invoice"
else self.get("inter_company_invoice_reference")
)
item_wise_transfer_qty = self.get_item_wise_inter_transfer_qty() item_wise_transfer_qty = self.get_item_wise_inter_transfer_qty()
if not item_wise_transfer_qty: if not item_wise_transfer_qty:
return return
@@ -1182,15 +1188,11 @@ class StockController(AccountsController):
bold(key[1]), bold(key[1]),
bold(flt(transferred_qty, precision)), bold(flt(transferred_qty, precision)),
bold(parent_doctype), bold(parent_doctype),
get_link_to_form(parent_doctype, self.get("inter_company_reference")), get_link_to_form(parent_doctype, self.__inter_company_reference),
) )
) )
def get_item_wise_inter_transfer_qty(self): def get_item_wise_inter_transfer_qty(self):
reference_field = "inter_company_reference"
if self.doctype == "Purchase Invoice":
reference_field = "inter_company_invoice_reference"
parent_doctype = { parent_doctype = {
"Purchase Receipt": "Delivery Note", "Purchase Receipt": "Delivery Note",
"Purchase Invoice": "Sales Invoice", "Purchase Invoice": "Sales Invoice",
@@ -1210,7 +1212,7 @@ class StockController(AccountsController):
child_tab.item_code, child_tab.item_code,
child_tab.qty, child_tab.qty,
) )
.where((parent_tab.name == self.get(reference_field)) & (parent_tab.docstatus == 1)) .where((parent_tab.name == self.__inter_company_reference) & (parent_tab.docstatus == 1))
) )
data = query.run(as_dict=True) data = query.run(as_dict=True)