Merge branch 'hotfix'
This commit is contained in:
commit
1a41929c6b
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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from frappe.utils import getdate
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__version__ = '10.1.67'
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__version__ = '10.1.68'
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def get_default_company(user=None):
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def get_default_company(user=None):
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'''Get default company for user'''
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'''Get default company for user'''
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@ -81,9 +81,9 @@ class SerialNo(StockController):
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self.purchase_date = purchase_sle.posting_date
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self.purchase_date = purchase_sle.posting_date
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self.purchase_time = purchase_sle.posting_time
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self.purchase_time = purchase_sle.posting_time
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self.purchase_rate = purchase_sle.incoming_rate
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self.purchase_rate = purchase_sle.incoming_rate
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if purchase_sle.voucher_type == "Purchase Receipt":
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if purchase_sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
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self.supplier, self.supplier_name = \
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self.supplier, self.supplier_name = \
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frappe.db.get_value("Purchase Receipt", purchase_sle.voucher_no,
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frappe.db.get_value(purchase_sle.voucher_type, purchase_sle.voucher_no,
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["supplier", "supplier_name"])
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["supplier", "supplier_name"])
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# If sales return entry
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# If sales return entry
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@ -253,8 +253,8 @@ def has_duplicate_serial_no(sn, sle):
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status = False
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status = False
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if sn.purchase_document_no:
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if sn.purchase_document_no:
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if sle.voucher_type in ['Purchase Receipt', 'Stock Entry'] and \
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if sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and \
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sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry']:
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sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"]:
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status = True
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status = True
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if status and sle.voucher_type == 'Stock Entry' and \
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if status and sle.voucher_type == 'Stock Entry' and \
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