Merge pull request #39191 from nabinhait/asset-lcv-validation-fix

fix: Ignore asset qty and status validation while cancelling LCV
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Nabin Hait 2024-01-10 11:33:17 +05:30 committed by GitHub
commit 3ff562cb8a
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@ -194,7 +194,8 @@ class LandedCostVoucher(Document):
for d in self.get("purchase_receipts"):
doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
# check if there are {qty} assets created and linked to this receipt document
self.validate_asset_qty_and_status(d.receipt_document_type, doc)
if self.docstatus != 2:
self.validate_asset_qty_and_status(d.receipt_document_type, doc)
# set landed cost voucher amount in pr item
doc.set_landed_cost_voucher_amount()
@ -239,20 +240,20 @@ class LandedCostVoucher(Document):
},
fields=["name", "docstatus"],
)
if not docs or len(docs) != item.qty:
if not docs or len(docs) < item.qty:
frappe.throw(
_(
"There are not enough asset created or linked to {0}. Please create or link {1} Assets with respective document."
).format(item.receipt_document, item.qty)
"There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
).format(len(docs), item.receipt_document, item.qty)
)
if docs:
for d in docs:
if d.docstatus == 1:
frappe.throw(
_(
"{2} <b>{0}</b> has submitted Assets. Remove Item <b>{1}</b> from table to continue."
"{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
).format(
item.receipt_document, item.item_code, item.receipt_document_type
item.receipt_document_type, item.receipt_document, item.item_code
)
)