From d82b76fe0ace6076f1087c9c0ba7552b7611cd1b Mon Sep 17 00:00:00 2001 From: Saqib Date: Wed, 18 Nov 2020 11:56:49 +0530 Subject: [PATCH] fix: pos item search includes non stock items (#23914) * fix: pos item search includes non stock items * chore: add validation for non stock items --- erpnext/accounts/doctype/pos_invoice/pos_invoice.py | 9 +++++++++ erpnext/selling/page/point_of_sale/point_of_sale.py | 1 + 2 files changed, 10 insertions(+) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index a7e20a0c325..d486ff60285 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -39,6 +39,7 @@ class POSInvoice(SalesInvoice): self.validate_serialised_or_batched_item() self.validate_stock_availablility() self.validate_return_items_qty() + self.validate_non_stock_items() self.set_status() self.set_account_for_mode_of_payment() self.validate_pos() @@ -174,6 +175,14 @@ class POSInvoice(SalesInvoice): _("Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}") .format(d.idx, bold_serial_no, bold_return_against) ) + + def validate_non_stock_items(self): + for d in self.get("items"): + is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item") + if not is_stock_item: + frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ").format( + d.idx, frappe.bold(d.item_code) + ), title=_("Invalid Item")) def validate_mode_of_payment(self): if len(self.payments) == 0: diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py index a690050f79c..062cba19e6c 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.py +++ b/erpnext/selling/page/point_of_sale/point_of_sale.py @@ -62,6 +62,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_va `tabItem` item {bin_join_selection} WHERE item.disabled = 0 + AND item.is_stock_item = 1 AND item.has_variants = 0 AND item.is_sales_item = 1 AND item.is_fixed_asset = 0