fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816)
* fix: reverting and adding new field for supplier warehouse
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 451c936..18b6637 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -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",
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 2c088ce..ded293b 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -456,7 +456,7 @@
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 @@
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", {
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index e469838..219d529 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -278,7 +278,7 @@
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: