Merge pull request #33217 from barredterra/validate-project-dates
refactor: validate dates in project and task
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 0a92820..0e9f976 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -231,7 +231,9 @@
)
if (
- cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")) and not self.is_return
+ cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate"))
+ and not self.is_return
+ and not self.is_internal_supplier
):
self.validate_rate_with_reference_doc(
[
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 0514604..2efa545 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -322,17 +322,18 @@
)
if self.is_internal_transfer():
- if rate != d.rate:
- d.rate = rate
- frappe.msgprint(
- _(
- "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
- ).format(d.idx),
- alert=1,
- )
- d.discount_percentage = 0.0
- d.discount_amount = 0.0
- d.margin_rate_or_amount = 0.0
+ if self.doctype == "Purchase Receipt" or self.get("update_stock"):
+ if rate != d.rate:
+ d.rate = rate
+ frappe.msgprint(
+ _(
+ "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+ ).format(d.idx),
+ alert=1,
+ )
+ d.discount_percentage = 0.0
+ d.discount_amount = 0.0
+ d.margin_rate_or_amount = 0.0
def validate_for_subcontracting(self):
if self.is_subcontracted and self.get("is_old_subcontracting_flow"):
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 965335b..0ebc8d4 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -442,30 +442,31 @@
# For internal transfers use incoming rate as the valuation rate
if self.is_internal_transfer():
- if d.doctype == "Packed Item":
- incoming_rate = flt(
- flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
- d.precision("incoming_rate"),
- )
- if d.incoming_rate != incoming_rate:
- d.incoming_rate = incoming_rate
- else:
- rate = flt(
- flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
- d.precision("rate"),
- )
- if d.rate != rate:
- d.rate = rate
- frappe.msgprint(
- _(
- "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
- ).format(d.idx),
- alert=1,
+ if self.doctype == "Delivery Note" or self.get("update_stock"):
+ if d.doctype == "Packed Item":
+ incoming_rate = flt(
+ flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
+ d.precision("incoming_rate"),
)
+ if d.incoming_rate != incoming_rate:
+ d.incoming_rate = incoming_rate
+ else:
+ rate = flt(
+ flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
+ d.precision("rate"),
+ )
+ if d.rate != rate:
+ d.rate = rate
+ frappe.msgprint(
+ _(
+ "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+ ).format(d.idx),
+ alert=1,
+ )
- d.discount_percentage = 0.0
- d.discount_amount = 0.0
- d.margin_rate_or_amount = 0.0
+ d.discount_percentage = 0.0
+ d.discount_amount = 0.0
+ d.margin_rate_or_amount = 0.0
elif self.get("return_against"):
# Get incoming rate of return entry from reference document
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 673fcb5..3739cb8 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -173,7 +173,9 @@
)
if (
- cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate")) and not self.is_return
+ cint(frappe.db.get_single_value("Buying Settings", "maintain_same_rate"))
+ and not self.is_return
+ and not self.is_internal_supplier
):
self.validate_rate_with_reference_doc(
[["Purchase Order", "purchase_order", "purchase_order_item"]]