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[fix] Purchase Receipt: Show row no. against the Rejected Warehouse mandatory error

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This commit is contained in:
Anand Doshi 2016-01-04 13:16:09 +05:30
parent c1e1026486
commit aee8b5bcad
1 changed files with 3 additions and 3 deletions
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6
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@ -52,8 +52,8 @@ class PurchaseReceipt(BuyingController):
if billed_qty:
total_qty = sum((item.qty for item in self.get("items")))
self.set_onload("billing_complete", (billed_qty[0][0] == total_qty))
self.set_onload("has_return_entry", len(frappe.db.exists({"doctype": "Purchase Receipt",
self.set_onload("has_return_entry", len(frappe.db.exists({"doctype": "Purchase Receipt",
"is_return": 1, "return_against": self.name, "docstatus": 1})))
def validate(self):
@ -99,7 +99,7 @@ class PurchaseReceipt(BuyingController):
if flt(d.rejected_qty) and not d.rejected_warehouse:
d.rejected_warehouse = self.rejected_warehouse
if not d.rejected_warehouse:
frappe.throw(_("Rejected Warehouse is mandatory against regected item"))
frappe.throw(_("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(d.idx, d.item_code))
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):