Merge pull request #57647 from aerele/fix/sales-zero-qty-return-validation

fix(sales): reject sales returns where every item has zero quantity
This commit is contained in:
Mihir Kandoi
2026-08-03 12:56:02 +05:30
committed by GitHub
2 changed files with 40 additions and 1 deletions

View File

@@ -160,7 +160,14 @@ def validate_returned_items(doc):
):
frappe.throw(_("Warehouse is mandatory"))
if doc.doctype in ("Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"):
if doc.doctype in (
"Purchase Invoice",
"Purchase Receipt",
"Subcontracting Receipt",
"Sales Invoice",
"Delivery Note",
"POS Invoice",
):
if flt(d.qty) < 0 or flt(d.get("received_qty")) < 0:
items_returned = True
else:

View File

@@ -78,3 +78,35 @@ class TestSalesAndPurchaseReturn(ERPNextTestSuite):
return_pi.items[0].item_code = ""
self.assertRaises(frappe.ValidationError, return_pi.save)
def test_delivery_note_zero_qty_return_is_rejected(self):
# A return with every item at qty 0 moves no stock and no value, so it must be
# rejected the same way a return with no items at all would be.
from erpnext.stock.doctype.delivery_note.mapper import make_sales_return
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=20, basic_rate=100)
self.addCleanup(self._cancel_and_delete, "Stock Entry", se.name)
dn = create_delivery_note(qty=5)
self.addCleanup(self._cancel_and_delete, "Delivery Note", dn.name)
return_dn = make_sales_return(dn.name)
return_dn.items[0].qty = 0
self.assertRaises(frappe.ValidationError, return_dn.insert)
def test_sales_invoice_zero_qty_return_is_rejected(self):
# Same rule for a standalone (non stock-affecting) Sales Invoice return: qty 0 on
# every row must be rejected, not silently accepted as a no-op credit note.
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.controllers.sales_and_purchase_return import make_return_doc
si = create_sales_invoice(qty=10)
self.addCleanup(self._cancel_and_delete, "Sales Invoice", si.name)
return_si = make_return_doc(si.doctype, si.name)
return_si.items[0].qty = 0
self.assertRaises(frappe.ValidationError, return_si.save)