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fix: validate uom is integer for PR item (backport #41074) (#41076)

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* fix: validate uom is integer for PR item

(cherry picked from commit 9a290fdfc9)

# Conflicts:
#	erpnext/controllers/subcontracting_controller.py

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
This commit is contained in:
mergify[bot]
2024-04-18 07:53:33 +05:30
committed by GitHub
parent 5d05bf8d4e
commit 9d0c1dc46f
3 changed files with 16 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -126,8 +126,7 @@ class PurchaseReceipt(BuyingController):
self.po_required()
self.validate_items_quality_inspection()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer()
self.validate_cwip_accounts()
self.validate_provisional_expense_account()
@@ -141,6 +140,10 @@ class PurchaseReceipt(BuyingController):
self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
def validate_uom_is_integer(self):
super().validate_uom_is_integer("uom", ["qty", "received_qty"], "Purchase Receipt Item")
super().validate_uom_is_integer("stock_uom", "stock_qty", "Purchase Receipt Item")
def validate_cwip_accounts(self):
for item in self.get("items"):
if item.is_fixed_asset and is_cwip_accounting_enabled(item.asset_category):

8
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
View File

@@ -329,7 +329,9 @@ class SubcontractingReceipt(SubcontractingController):
)
accepted_warehouse_account = warehouse_account[item.warehouse]["account"]
supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account")
supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get(
"account"
)
remarks = self.get("remarks") or _("Accounting Entry for Stock")
# Accepted Warehouse Account (Debit)
@@ -401,7 +403,9 @@ class SubcontractingReceipt(SubcontractingController):
)
if divisional_loss := flt(item.amount - stock_value_diff, item.precision("amount")):
loss_account = self.get_company_default("stock_adjustment_account", ignore_validation=True)
loss_account = self.get_company_default(
"stock_adjustment_account", ignore_validation=True
)
# Loss Account (Credit)
self.add_gl_entry(

9
erpnext/utilities/transaction_base.py
View File

@@ -30,8 +30,8 @@ class TransactionBase(StatusUpdater):
except ValueError:
frappe.throw(_("Invalid Posting Time"))
def validate_uom_is_integer(self, uom_field, qty_fields):
validate_uom_is_integer(self, uom_field, qty_fields)
def validate_uom_is_integer(self, uom_field, qty_fields, child_dt=None):
validate_uom_is_integer(self, uom_field, qty_fields, child_dt)
def validate_with_previous_doc(self, ref):
self.exclude_fields = ["conversion_factor", "uom"] if self.get("is_return") else []
@@ -210,12 +210,13 @@ def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
for f in qty_fields:
qty = d.get(f)
if qty:
if abs(cint(qty) - flt(qty, d.precision(f))) > 0.0000001:
precision = d.precision(f)
if abs(cint(qty) - flt(qty, precision)) > 0.0000001:
frappe.throw(
_(
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
).format(
flt(qty, d.precision(f)),
flt(qty, precision),
d.idx,
frappe.bold(_("Must be Whole Number")),
frappe.bold(d.get(uom_field)),