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fix: show error message instead of throw during Purchase Invoice name validation (backport #2864) #2866

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merged 1 commit into from
Dec 13, 2024
Merged

fix: show error message instead of throw during Purchase Invoice name validation (backport #2864) #2866

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7 changes: 4 additions & 3 deletions india_compliance/gst_india/overrides/test_purchase_invoice.py
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Original file line number Diff line number Diff line change
Expand Up @@ -79,8 +79,9 @@ def test_validate_invoice_length(self):
setattr(pinv, "__newname", "INV/2022/00001/asdfsadg") # NOQA
pinv.meta.autoname = "prompt"

self.assertRaisesRegex(
frappe.exceptions.ValidationError,
pinv.save()

self.assertEqual(
frappe.parse_json(frappe.message_log[-1]).get("message"),
"Transaction Name must be 16 characters or fewer to meet GST requirements",
pinv.save,
)
4 changes: 3 additions & 1 deletion india_compliance/gst_india/overrides/test_sales_invoice.py
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Original file line number Diff line number Diff line change
Expand Up @@ -17,7 +17,9 @@ def test_validate_invoice_number(self):
"PI2021 - 001",
]
for name in invalid_names:
doc = frappe._dict(name=name, posting_date=posting_date)
doc = frappe._dict(
name=name, posting_date=posting_date, doctype="Sales Invoice"
)
self.assertRaises(frappe.ValidationError, validate_invoice_number, doc)

valid_names = [
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29 changes: 16 additions & 13 deletions india_compliance/gst_india/utils/__init__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -931,23 +931,26 @@ def validate_invoice_number(doc, throw=True):
if not throw:
return is_valid_length and is_valid_format

if is_valid_length and is_valid_format:
return

title = _("Invalid GST Transaction Name")

if not is_valid_length:
frappe.throw(
_(
"Transaction Name must be 16 characters or fewer to meet GST requirements"
),
title=_("Invalid GST Transaction Name"),
message = _(
"Transaction Name must be 16 characters or fewer to meet GST requirements"
)

if not is_valid_format:
frappe.throw(
_(
"Transaction Name should start with an alphanumeric character and can"
" only contain alphanumeric characters, dash (-) and slash (/) to meet GST requirements"
),
title=_("Invalid GST Transaction Name"),
else:
message = _(
"Transaction Name should start with an alphanumeric character and can"
" only contain alphanumeric characters, dash (-) and slash (/) to meet GST requirements"
)

if doc.doctype == "Sales Invoice":
frappe.throw(message, title=title)

frappe.msgprint(message, title=title)


def handle_server_errors(settings, doc, document_type, error):
if not doc.doctype == "Sales Invoice":
Expand Down
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