fix: shipping_address in PO

(cherry picked from commit 7e1b6b3c2a)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
This commit is contained in:
s-aga-r
2022-12-24 18:11:04 +05:30
committed by Mergify
parent ae3581c7d0
commit 1068d0ec63
2 changed files with 153 additions and 4 deletions

View File

@@ -113,6 +113,43 @@
"disable_rounded_total",
"in_words",
"advance_paid",
<<<<<<< HEAD
=======
"discount_section",
"apply_discount_on",
"base_discount_amount",
"column_break_45",
"additional_discount_percentage",
"discount_amount",
"sec_tax_breakup",
"other_charges_calculation",
"address_and_contact_tab",
"section_addresses",
"supplier_address",
"address_display",
"col_break_address",
"contact_person",
"contact_display",
"contact_mobile",
"contact_email",
"shipping_address_section",
"shipping_address",
"column_break_99",
"shipping_address_display",
"company_billing_address_section",
"billing_address",
"column_break_103",
"billing_address_display",
"drop_ship",
"customer",
"customer_name",
"column_break_19",
"customer_contact_person",
"customer_contact_display",
"customer_contact_mobile",
"customer_contact_email",
"terms_tab",
>>>>>>> 7e1b6b3c2a (fix: `shipping_address` in PO)
"payment_schedule_section",
"payment_terms_template",
"payment_schedule",
@@ -370,7 +407,7 @@
{
"fieldname": "shipping_address",
"fieldtype": "Link",
"label": "Company Shipping Address",
"label": "Shipping Address",
"options": "Address",
"print_hide": 1
},
@@ -1164,13 +1201,125 @@
"fieldtype": "Link",
"label": "Project",
"options": "Project"
<<<<<<< HEAD
=======
},
{
"default": "0",
"fieldname": "is_old_subcontracting_flow",
"fieldtype": "Check",
"hidden": 1,
"label": "Is Old Subcontracting Flow",
"read_only": 1
},
{
"depends_on": "is_internal_supplier",
"fieldname": "set_from_warehouse",
"fieldtype": "Link",
"label": "Set From Warehouse",
"options": "Warehouse"
},
{
"fieldname": "terms_tab",
"fieldtype": "Tab Break",
"label": "Terms"
},
{
"fieldname": "more_info_tab",
"fieldtype": "Tab Break",
"label": "More Info"
},
{
"fieldname": "dashboard",
"fieldtype": "Tab Break",
"label": "Dashboard",
"show_dashboard": 1
},
{
"fieldname": "column_break_7",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_40",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_53",
"fieldtype": "Column Break"
},
{
"fieldname": "address_and_contact_tab",
"fieldtype": "Tab Break",
"label": "Address & Contact"
},
{
"fieldname": "company_billing_address_section",
"fieldtype": "Section Break",
"label": "Company Billing Address"
},
{
"collapsible": 1,
"fieldname": "additional_info_section",
"fieldtype": "Section Break",
"label": "Additional Info",
"oldfieldtype": "Section Break"
},
{
"default": "0",
"fieldname": "tax_withholding_net_total",
"fieldtype": "Currency",
"hidden": 1,
"label": "Tax Withholding Net Total",
"no_copy": 1,
"options": "currency",
"read_only": 1
},
{
"fieldname": "base_tax_withholding_net_total",
"fieldtype": "Currency",
"hidden": 1,
"label": "Base Tax Withholding Net Total",
"no_copy": 1,
"options": "currency",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "column_break_99",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_103",
"fieldtype": "Column Break"
},
{
"fieldname": "incoterm",
"fieldtype": "Link",
"label": "Incoterm",
"options": "Incoterm"
},
{
"depends_on": "incoterm",
"fieldname": "named_place",
"fieldtype": "Data",
"label": "Named Place"
},
{
"fieldname": "shipping_address_section",
"fieldtype": "Section Break",
"label": "Shipping Address"
>>>>>>> 7e1b6b3c2a (fix: `shipping_address` in PO)
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
<<<<<<< HEAD
"modified": "2022-11-17 12:34:36.033363",
=======
"modified": "2022-12-25 18:08:59.074182",
>>>>>>> 7e1b6b3c2a (fix: `shipping_address` in PO)
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

View File

@@ -1097,8 +1097,6 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None):
target.discount_amount = 0.0
target.inter_company_order_reference = ""
target.shipping_rule = ""
target.customer = ""
target.customer_name = ""
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
@@ -1125,9 +1123,11 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None):
"contact_email",
"contact_person",
"taxes_and_charges",
"shipping_address",
"terms",
],
"field_map": [
["shipping_address_name", "shipping_address"],
],
"validation": {"docstatus": ["=", 1]},
},
"Sales Order Item": {