Merge pull request #33723 from rohitwaghchaure/fixed-issue-of-item-variant
fix: don't add template item in sales/purchase transaction
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commit
ecfebfec57
@ -889,6 +889,11 @@ class TestPurchaseOrder(FrappeTestCase):
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self.assertEqual(po.status, "Completed")
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self.assertEqual(mr.status, "Received")
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def test_variant_item_po(self):
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po = create_purchase_order(item_code="_Test Variant Item", qty=1, rate=100, do_not_save=1)
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self.assertRaises(frappe.ValidationError, po.save)
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def prepare_data_for_internal_transfer():
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
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@ -994,8 +999,8 @@ def create_purchase_order(**args):
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},
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)
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po.set_missing_values()
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if not args.do_not_save:
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po.set_missing_values()
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po.insert()
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if not args.do_not_submit:
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if po.is_subcontracted:
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@ -236,8 +236,10 @@ def validate_item_details(args, item):
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validate_end_of_life(item.name, item.end_of_life, item.disabled)
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if args.transaction_type == "selling" and cint(item.has_variants):
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throw(_("Item {0} is a template, please select one of its variants").format(item.name))
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if cint(item.has_variants):
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msg = f"Item {item.name} is a template, please select one of its variants"
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throw(_(msg), title=_("Template Item Selected"))
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elif args.transaction_type == "buying" and args.doctype != "Material Request":
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if args.get("is_subcontracted"):
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