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

* fix: reverting and adding new field for supplier warehouse
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Afshan 2021-03-09 22:25:48 +05:30 committed by GitHub
parent 832098f042
commit 27bcb2a064
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3 changed files with 17 additions and 5 deletions

View File

@ -58,6 +58,7 @@
"rejected_warehouse",
"col_break_warehouse",
"set_from_warehouse",
"supplier_warehouse",
"is_subcontracted",
"items_section",
"update_stock",
@ -1350,7 +1351,7 @@
"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.",
"fieldname": "set_from_warehouse",
"fieldtype": "Link",
@ -1360,13 +1361,24 @@
"print_hide": 1,
"print_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",
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2020-12-26 20:49:03.305063",
"modified": "2021-03-09 21:12:30.422084",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

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@ -456,7 +456,7 @@ class TestPurchaseInvoice(unittest.TestCase):
pi = make_purchase_invoice(company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
@ -1031,7 +1031,7 @@ def make_purchase_invoice_against_cost_center(**args):
pi.is_return = args.is_return
pi.credit_to = args.return_against or "Creditors - _TC"
pi.is_subcontracted = args.is_subcontracted or "No"
if args.supplier_warehouse:
if args.supplier_warehouse:
pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
pi.append("items", {

View File

@ -278,7 +278,7 @@ class BuyingController(StockController):
if self.is_subcontracted == "Yes":
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"):
if item in self.sub_contracted_items and not item.bom: