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fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816)

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* fix: reverting and adding new field for supplier warehouse
This commit is contained in:
Afshan
2021-03-09 22:25:48 +05:30
committed by GitHub
parent 832098f042
commit 27bcb2a064
3 changed files with 17 additions and 5 deletions
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16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@@ -58,6 +58,7 @@
"rejected_warehouse", "rejected_warehouse",
"col_break_warehouse", "col_break_warehouse",
"set_from_warehouse", "set_from_warehouse",
"supplier_warehouse",
"is_subcontracted", "is_subcontracted",
"items_section", "items_section",
"update_stock", "update_stock",
@@ -1350,7 +1351,7 @@
"options": "Company" "options": "Company"
}, },
{ {
"depends_on": "eval:doc.update_stock && (doc.is_subcontracted==\"Yes\" || doc.is_internal_supplier)", "depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
"description": "Sets 'From Warehouse' in each row of the items table.", "description": "Sets 'From Warehouse' in each row of the items table.",
"fieldname": "set_from_warehouse", "fieldname": "set_from_warehouse",
"fieldtype": "Link", "fieldtype": "Link",
@@ -1360,13 +1361,24 @@
"print_hide": 1, "print_hide": 1,
"print_width": "50px", "print_width": "50px",
"width": "50px" "width": "50px"
},
{
"depends_on": "eval:doc.update_stock && doc.is_subcontracted==\"Yes\"",
"fieldname": "supplier_warehouse",
"fieldtype": "Link",
"label": "Supplier Warehouse",
"no_copy": 1,
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
"width": "50px"
} }
], ],
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
"idx": 204, "idx": 204,
"is_submittable": 1, "is_submittable": 1,
"links": [], "links": [],
"modified": "2020-12-26 20:49:03.305063", "modified": "2021-03-09 21:12:30.422084",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice", "name": "Purchase Invoice",

2
erpnext/controllers/buying_controller.py
View File

@@ -278,7 +278,7 @@ class BuyingController(StockController):
if self.is_subcontracted == "Yes": if self.is_subcontracted == "Yes":
if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse: if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
frappe.throw(_("Supplier Warehouse mandatory for sub-contracted Purchase Receipt")) frappe.throw(_("Supplier Warehouse mandatory for sub-contracted {0}").format(self.doctype))
for item in self.get("items"): for item in self.get("items"):
if item in self.sub_contracted_items and not item.bom: if item in self.sub_contracted_items and not item.bom: