[fix] force stock_uom in item and stock ledger entry
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@@ -11,6 +11,8 @@ from erpnext.utilities.transaction_base import TransactionBase
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from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
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from erpnext.controllers.sales_and_purchase_return import validate_return
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force_item_fields = ("item_name", "item_group", "barcode", "brand", "stock_uom")
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class CustomerFrozen(frappe.ValidationError): pass
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class AccountsController(TransactionBase):
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@@ -18,12 +20,12 @@ class AccountsController(TransactionBase):
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if self.get("_action") and self._action != "update_after_submit":
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self.set_missing_values(for_validate=True)
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self.validate_date_with_fiscal_year()
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if self.meta.get_field("currency"):
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self.calculate_taxes_and_totals()
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if not self.meta.get_field("is_return") or not self.is_return:
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self.validate_value("base_grand_total", ">=", 0)
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validate_return(self)
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self.set_total_in_words()
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@@ -35,7 +37,7 @@ class AccountsController(TransactionBase):
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if self.meta.get_field("taxes_and_charges"):
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self.validate_enabled_taxes_and_charges()
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self.validate_party()
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def on_submit(self):
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@@ -86,7 +88,7 @@ class AccountsController(TransactionBase):
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if self.doctype == "Sales Invoice":
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if not self.due_date:
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frappe.throw(_("Due Date is mandatory"))
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validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
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elif self.doctype == "Purchase Invoice":
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validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)
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@@ -142,7 +144,8 @@ class AccountsController(TransactionBase):
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for fieldname, value in ret.items():
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if item.meta.get_field(fieldname) and \
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item.get(fieldname) is None and value is not None:
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(item.get(fieldname) is None or fieldname in force_item_fields) \
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and value is not None:
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item.set(fieldname, value)
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if fieldname == "cost_center" and item.meta.get_field("cost_center") \
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@@ -349,14 +352,14 @@ class AccountsController(TransactionBase):
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frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
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if frozen_accounts_modifier in frappe.get_roles():
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return
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party_type = None
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if self.meta.get_field("customer"):
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party_type = 'Customer'
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elif self.meta.get_field("supplier"):
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party_type = 'Supplier'
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if party_type:
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party = self.get(party_type.lower())
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if frappe.db.get_value(party_type, party, "is_frozen"):
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