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[Feature] Supplier warehouse link field on purchase order (#13051)

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* Multiple Features:
[New] Supplier warehouse link field on purchase order for sub-contracting
[New] Auto select supplier warehouse while making purchase receipt from purchase order

* Set default to_warehouse in stock entry as the supplier warehouse
This commit is contained in:
Harsh Patel
2018-03-01 11:33:25 +05:30
committed by Nabin Hait
parent bc7a549fdb
commit 5bebbbe7a9
3 changed files with 151 additions and 5 deletions
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5
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -379,6 +379,9 @@ def make_purchase_invoice(source_name, target_doc=None):
doclist = get_mapped_doc("Purchase Receipt", source_name, {
"Purchase Receipt": {
"doctype": "Purchase Invoice",
"field_map": {
"supplier_warehouse":"supplier_warehouse"
},
"validation": {
"docstatus": ["=", 1],
},
@@ -423,4 +426,4 @@ def make_purchase_return(source_name, target_doc=None):
@frappe.whitelist()
def update_purchase_receipt_status(docname, status):
pr = frappe.get_doc("Purchase Receipt", docname)
pr.update_status(status)
pr.update_status(status)