PO receive fix (#8423)

* Add "active" filter to PurchaseOrderLineItem.part field

* Fix for allocation serial numbers to incoming items

* Validate serial numbers per line item

src/backend/InvenTree/order/serializers.py

@@ -845,6 +845,20 @@ class PurchaseOrderLineItemReceiveSerializer(serializers.Serializer):
             except DjangoValidationError as e:
                 raise ValidationError({'serial_numbers': e.messages})
 
+            invalid_serials = []
+
+            # Check the serial numbers are valid
+            for serial in data['serials']:
+                try:
+                    base_part.validate_serial_number(serial, raise_error=True)
+                except (ValidationError, DjangoValidationError):
+                    invalid_serials.append(serial)
+
+            if len(invalid_serials) > 0:
+                msg = _('The following serial numbers already exist or are invalid')
+                msg += ': ' + ', '.join(invalid_serials)
+                raise ValidationError({'serial_numbers': msg})
+
         return data
 
 

src/backend/InvenTree/templates/js/translated/purchase_order.js

@@ -259,6 +259,7 @@ function poLineItemFields(options={}) {
         part: {
             icon: 'fa-shapes',
             filters: {
+                active: true,
                 part_detail: true,
                 supplier_detail: true,
                 supplier: options.supplier,