fix: validation for zero qty in SABB
(cherry picked from commit 497f560b4b)
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a1fb289290
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85796b3534
@@ -305,6 +305,7 @@ def create_asset_repair(**args):
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"serial_nos": args.serial_no,
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"posting_date": today(),
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"posting_time": nowtime(),
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"do_not_submit": 1,
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}
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)
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).name
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@@ -86,6 +86,7 @@ class TestBatch(FrappeTestCase):
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"batches": frappe._dict({batch_no: 20}),
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"type_of_transaction": "Inward",
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"company": receipt.company,
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"do_not_submit": 1,
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}
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)
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.make_serial_and_batch_bundle()
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@@ -176,6 +177,7 @@ class TestBatch(FrappeTestCase):
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"batches": frappe._dict({batch_no: batch_qty}),
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"type_of_transaction": "Outward",
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"company": receipt.company,
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"do_not_submit": 1,
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}
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)
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.make_serial_and_batch_bundle()
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@@ -249,6 +251,7 @@ class TestBatch(FrappeTestCase):
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"batches": frappe._dict({batch_no: batch_qty}),
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"type_of_transaction": "Outward",
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"company": receipt.company,
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"do_not_submit": 1,
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}
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)
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.make_serial_and_batch_bundle()
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@@ -341,6 +344,7 @@ class TestBatch(FrappeTestCase):
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"batches": frappe._dict({batch_name: 90}),
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"type_of_transaction": "Inward",
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"company": "_Test Company",
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"do_not_submit": 1,
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}
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).make_serial_and_batch_bundle()
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@@ -2968,6 +2968,7 @@ def make_purchase_receipt(**args):
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"serial_nos": serial_nos,
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"posting_date": args.posting_date or today(),
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"posting_time": args.posting_time,
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"do_not_submit": 1,
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}
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)
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).name
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@@ -596,6 +596,13 @@ class SerialandBatchBundle(Document):
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serial_batches = {}
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for row in self.entries:
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if not row.qty and row.batch_no and not row.serial_no:
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frappe.throw(
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_("At row {0}: Qty is mandatory for the batch {1}").format(
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bold(row.idx), bold(row.batch_no)
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)
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)
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if self.has_serial_no and not row.serial_no:
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frappe.throw(
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_("At row {0}: Serial No is mandatory for Item {1}").format(
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@@ -831,7 +838,12 @@ class SerialandBatchBundle(Document):
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for batch in batches:
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frappe.db.set_value("Batch", batch.name, {"reference_name": None, "reference_doctype": None})
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def validate_serial_and_batch_data(self):
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if not self.voucher_no:
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frappe.throw(_("Voucher No is mandatory"))
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def before_submit(self):
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self.validate_serial_and_batch_data()
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self.validate_serial_and_batch_no_for_returned()
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self.set_purchase_document_no()
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@@ -1483,7 +1483,7 @@ def create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list
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"posting_date": dn.posting_date,
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"posting_time": dn.posting_time,
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"voucher_type": "Delivery Note",
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"do_not_submit": dn.name,
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"do_not_submit": 1,
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}
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)
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).name
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@@ -1085,7 +1085,7 @@ def create_stock_reconciliation(**args):
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)
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bundle_id = None
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if not args.use_serial_batch_fields and (args.batch_no or args.serial_no):
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if not args.use_serial_batch_fields and (args.batch_no or args.serial_no) and args.qty:
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batches = frappe._dict({})
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if args.batch_no:
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batches[args.batch_no] = args.qty
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