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Merge pull request #3794 from nabinhait/serial_no

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[fix] serial no validation in return entry
This commit is contained in:
Anand Doshi 2015-08-04 15:43:23 +05:30
commit d95b8e530a
1 changed files with 7 additions and 3 deletions
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8
erpnext/controllers/sales_and_purchase_return.py
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@ -52,8 +52,12 @@ def validate_returned_items(doc):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
valid_items = frappe._dict()
for d in frappe.db.sql("""select item_code, sum(qty) as qty, rate, serial_no, batch_no from `tab{0} Item`
where parent = %s group by item_code""".format(doc.doctype), doc.return_against, as_dict=1):
select_fields = "item_code, sum(qty) as qty, rate" if doc.doctype=="Purchase Invoice" \
else "item_code, sum(qty) as qty, rate, serial_no, batch_no"
for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s
group by item_code""".format(select_fields, doc.doctype), doc.return_against, as_dict=1):
valid_items.setdefault(d.item_code, d)
if doc.doctype in ("Delivery Note", "Sales Invoice"):