Merge pull request #8430 from mbauskar/stock-entry-supplier-address
[minor] fetch supplier address, address_display on supplier trigger
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commit
3a2727c9eb
@ -340,7 +340,8 @@ def make_stock_entry(purchase_order, item_code):
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stock_entry.purchase_order = purchase_order.name
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stock_entry.purchase_order = purchase_order.name
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stock_entry.supplier = purchase_order.supplier
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stock_entry.supplier = purchase_order.supplier
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stock_entry.supplier_name = purchase_order.supplier_name
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stock_entry.supplier_name = purchase_order.supplier_name
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stock_entry.supplier_address = purchase_order.address_display
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stock_entry.supplier_address = purchase_order.supplier_address
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stock_entry.address_display = purchase_order.address_display
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stock_entry.company = purchase_order.company
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stock_entry.company = purchase_order.company
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stock_entry.from_bom = 1
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stock_entry.from_bom = 1
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po_item = [d for d in purchase_order.items if d.item_code == item_code][0]
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po_item = [d for d in purchase_order.items if d.item_code == item_code][0]
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@ -384,3 +384,4 @@ erpnext.patches.v8_0.repost_reserved_qty_for_multiple_sales_uom
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erpnext.patches.v8_0.addresses_linked_to_lead
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erpnext.patches.v8_0.addresses_linked_to_lead
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execute:frappe.delete_doc('DocType', 'Purchase Common')
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execute:frappe.delete_doc('DocType', 'Purchase Common')
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erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
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erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
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erpnext.patches.v8_0.update_supplier_address_in_stock_entry
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@ -0,0 +1,22 @@
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# Copyright (c) 2017, Frappe and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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def execute():
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# copy supplier_address to address_display, and set supplier_address to blank
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stock_entries = frappe.db.sql(""" select name, purchase_order, supplier_address from `tabStock Entry`
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where ifnull(supplier_address, '') <> ''""", as_dict=True)
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frappe.reload_doc('stock', 'doctype', 'stock_entry')
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for stock_entry in stock_entries:
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# move supplier address to address_display, and fetch the supplier address from purchase order
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se = frappe.get_doc("Stock Entry", stock_entry.get("name"))
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se.address_display = stock_entry.get("supplier_address")
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se.supplier_address = frappe.db.get_value("Purchase Order", stock_entry.get("purchase_order"),"supplier_address") or None
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se.db_update()
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@ -229,6 +229,10 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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this.frm.set_indicator_formatter('item_code',
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this.frm.set_indicator_formatter('item_code',
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function(doc) { return (doc.qty<=doc.actual_qty) ? "green" : "orange" })
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function(doc) { return (doc.qty<=doc.actual_qty) ? "green" : "orange" })
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this.frm.add_fetch("purchase_order", "supplier", "supplier");
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frappe.dynamic_link = { doc: this.frm.doc, fieldname: 'supplier', doctype: 'Supplier' }
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this.frm.set_query("supplier_address", erpnext.queries.address_query)
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},
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},
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onload_post_render: function() {
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onload_post_render: function() {
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@ -509,7 +513,8 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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} else {
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} else {
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doc.customer = doc.customer_name = doc.customer_address =
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doc.customer = doc.customer_name = doc.customer_address =
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doc.delivery_note_no = doc.sales_invoice_no = doc.supplier =
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doc.delivery_note_no = doc.sales_invoice_no = doc.supplier =
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doc.supplier_name = doc.supplier_address = doc.purchase_receipt_no = null;
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doc.supplier_name = doc.supplier_address = doc.purchase_receipt_no =
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doc.address_display = null;
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}
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}
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if(doc.purpose == "Material Receipt") {
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if(doc.purpose == "Material Receipt") {
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this.frm.set_value("from_bom", 0);
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this.frm.set_value("from_bom", 0);
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@ -520,5 +525,9 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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doc.purpose!='Material Issue');
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doc.purpose!='Material Issue');
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this.frm.fields_dict["items"].grid.set_column_disp("additional_cost", doc.purpose!='Material Issue');
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this.frm.fields_dict["items"].grid.set_column_disp("additional_cost", doc.purpose!='Material Issue');
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},
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supplier: function(doc) {
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erpnext.utils.get_party_details(this.frm, null, null, null);
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}
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}
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});
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});
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@ -1197,7 +1197,7 @@
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"columns": 0,
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"columns": 0,
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"depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"",
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"depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"",
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"fieldname": "supplier_address",
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"fieldname": "supplier_address",
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"fieldtype": "Small Text",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"ignore_xss_filter": 0,
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@ -1210,6 +1210,7 @@
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"no_copy": 1,
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"no_copy": 1,
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"oldfieldname": "supplier_address",
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"oldfieldname": "supplier_address",
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"oldfieldtype": "Small Text",
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"oldfieldtype": "Small Text",
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"options": "Address",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_hide_if_no_value": 0,
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@ -1221,6 +1222,35 @@
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"set_only_once": 0,
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"set_only_once": 0,
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"unique": 0
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"unique": 0
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},
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "address_display",
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"fieldtype": "Small Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Address",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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{
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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@ -1654,7 +1684,7 @@
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"issingle": 0,
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"issingle": 0,
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"istable": 0,
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"istable": 0,
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"max_attachments": 0,
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"max_attachments": 0,
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"modified": "2017-04-10 12:01:40.888115",
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"modified": "2017-04-13 11:55:06.828073",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Stock",
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"module": "Stock",
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"name": "Stock Entry",
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"name": "Stock Entry",
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