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fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816)
* fix: reverting and adding new field for supplier warehouse
This commit is contained in:
@@ -58,6 +58,7 @@
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"rejected_warehouse",
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"rejected_warehouse",
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"col_break_warehouse",
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"col_break_warehouse",
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"set_from_warehouse",
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"set_from_warehouse",
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"supplier_warehouse",
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"is_subcontracted",
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"is_subcontracted",
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"items_section",
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"items_section",
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"update_stock",
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"update_stock",
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@@ -1350,7 +1351,7 @@
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"options": "Company"
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"options": "Company"
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},
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},
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{
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{
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"depends_on": "eval:doc.update_stock && (doc.is_subcontracted==\"Yes\" || doc.is_internal_supplier)",
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"depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
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"description": "Sets 'From Warehouse' in each row of the items table.",
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"description": "Sets 'From Warehouse' in each row of the items table.",
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"fieldname": "set_from_warehouse",
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"fieldname": "set_from_warehouse",
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"fieldtype": "Link",
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"fieldtype": "Link",
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@@ -1360,13 +1361,24 @@
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"print_hide": 1,
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"print_hide": 1,
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"print_width": "50px",
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"print_width": "50px",
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"width": "50px"
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"width": "50px"
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},
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{
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"depends_on": "eval:doc.update_stock && doc.is_subcontracted==\"Yes\"",
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"fieldname": "supplier_warehouse",
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"fieldtype": "Link",
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"label": "Supplier Warehouse",
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"no_copy": 1,
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"options": "Warehouse",
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"print_hide": 1,
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"print_width": "50px",
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"width": "50px"
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}
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}
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],
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],
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"icon": "fa fa-file-text",
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"icon": "fa fa-file-text",
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"idx": 204,
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"idx": 204,
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"is_submittable": 1,
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"is_submittable": 1,
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"links": [],
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"links": [],
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"modified": "2020-12-26 20:49:03.305063",
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"modified": "2021-03-09 21:12:30.422084",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Purchase Invoice",
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"name": "Purchase Invoice",
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@@ -456,7 +456,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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pi = make_purchase_invoice(company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
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pi = make_purchase_invoice(company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
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cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
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cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
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return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
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return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
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company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
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company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
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cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
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cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
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@@ -1031,7 +1031,7 @@ def make_purchase_invoice_against_cost_center(**args):
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pi.is_return = args.is_return
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pi.is_return = args.is_return
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pi.credit_to = args.return_against or "Creditors - _TC"
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pi.credit_to = args.return_against or "Creditors - _TC"
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pi.is_subcontracted = args.is_subcontracted or "No"
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pi.is_subcontracted = args.is_subcontracted or "No"
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if args.supplier_warehouse:
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if args.supplier_warehouse:
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pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
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pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
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pi.append("items", {
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pi.append("items", {
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@@ -278,7 +278,7 @@ class BuyingController(StockController):
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if self.is_subcontracted == "Yes":
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if self.is_subcontracted == "Yes":
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if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
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if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
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frappe.throw(_("Supplier Warehouse mandatory for sub-contracted Purchase Receipt"))
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frappe.throw(_("Supplier Warehouse mandatory for sub-contracted {0}").format(self.doctype))
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for item in self.get("items"):
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for item in self.get("items"):
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if item in self.sub_contracted_items and not item.bom:
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if item in self.sub_contracted_items and not item.bom:
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