schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: Negative Qty and Rates in SO/PO (backport #38252) (#38357)

Browse Source 
fix: Negative Qty and Rates in SO/PO (#38252)

* fix: Don't allow negative qty in SO/PO

* fix: Type casting for safe comparisons

* fix: Grammar in error message

* fix: Negative rates should be allowed via Update Items in SO/PO

* fix: Use `non_negative` property in docfield & emove code validation

(cherry picked from commit b9f5a1c85d)

Co-authored-by: Marica <maricadsouza221197@gmail.com>
This commit is contained in:
mergify[bot]
2023-11-27 09:30:16 +05:30
committed by GitHub
parent 5d993d4bc7
commit 14174df862
5 changed files with 70 additions and 11 deletions
Download Patch File Download Diff File Expand all files Collapse all files

29
erpnext/controllers/accounts_controller.py
View File

@@ -71,6 +71,10 @@ class AccountMissingError(frappe.ValidationError):
pass
class InvalidQtyError(frappe.ValidationError):
pass
force_item_fields = (
"item_group",
"brand",
@@ -910,10 +914,16 @@ class AccountsController(TransactionBase):
return flt(args.get(field, 0) / self.get("conversion_rate", 1))
def validate_qty_is_not_zero(self):
if self.doctype != "Purchase Receipt":
for item in self.items:
if not item.qty:
frappe.throw(_("Item quantity can not be zero"))
if self.doctype == "Purchase Receipt":
return
for item in self.items:
if not flt(item.qty):
frappe.throw(
msg=_("Row #{0}: Item quantity cannot be zero").format(item.idx),
title=_("Invalid Quantity"),
exc=InvalidQtyError,
)
def validate_account_currency(self, account, account_currency=None):
valid_currency = [self.company_currency]
@@ -3139,16 +3149,19 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
conv_fac_precision = child_item.precision("conversion_factor") or 2
qty_precision = child_item.precision("qty") or 2
if flt(child_item.billed_amt, rate_precision) > flt(
flt(d.get("rate"), rate_precision) * flt(d.get("qty"), qty_precision), rate_precision
):
# Amount cannot be lesser than billed amount, except for negative amounts
row_rate = flt(d.get("rate"), rate_precision)
amount_below_billed_amt = flt(child_item.billed_amt, rate_precision) > flt(
row_rate * flt(d.get("qty"), qty_precision), rate_precision
)
if amount_below_billed_amt and row_rate > 0.0:
frappe.throw(
_("Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.").format(
child_item.idx, child_item.item_code
)
)
else:
child_item.rate = flt(d.get("rate"), rate_precision)
child_item.rate = row_rate
if d.get("conversion_factor"):
if child_item.stock_uom == child_item.uom: