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@ -60,8 +60,19 @@ class LandedCostVoucher(Document): |
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receipt_documents = [] |
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for d in self.get("purchase_receipts"): |
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if frappe.db.get_value(d.receipt_document_type, d.receipt_document, "docstatus") != 1: |
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frappe.throw(_("Receipt document must be submitted")) |
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doc_data = frappe.db.get_values( |
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d.receipt_document_type, |
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d.receipt_document, |
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["docstatus", "update_stock"], |
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as_dict=1 |
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)[0] |
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if doc_data.get("docstatus") != 1: |
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msg = f"Row {d.idx}: Receipt Document {frappe.bold(d.receipt_document)} must be submitted" |
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frappe.throw(_(msg), title=_("Invalid Document")) |
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elif d.receipt_document_type == "Purchase Invoice" and not doc_data.get("update_stock"): |
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msg = _(f"Row {d.idx}: Purchase Invoice {frappe.bold(d.receipt_document)} has no stock impact.") |
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msg += "<br>" + _("Please create Landed Cost Vouchers against Invoices with 'Update Stock' enabled.") |
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frappe.throw(msg, title=_("Incorrect Invoice")) |
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else: |
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receipt_documents.append(d.receipt_document) |
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