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fix: serial / batch barcode scanner (backport #39114) (#39143)

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fix: serial / batch barcode scanner (#39114)

(cherry picked from commit f09e2130a1)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot]
2024-01-04 16:02:29 +05:30
committed by GitHub
parent 7a5a4be02f
commit 2db1e1a737
6 changed files with 286 additions and 67 deletions
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14
erpnext/controllers/accounts_controller.py
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@@ -129,6 +129,17 @@ class AccountsController(TransactionBase):
if self.doctype in relevant_docs:
self.set_payment_schedule()
def remove_bundle_for_non_stock_invoices(self):
has_sabb = False
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.update_stock:
for item in self.get("items"):
if item.serial_and_batch_bundle:
item.serial_and_batch_bundle = None
has_sabb = True
if has_sabb:
self.remove_serial_and_batch_bundle()
def ensure_supplier_is_not_blocked(self):
is_supplier_payment = self.doctype == "Payment Entry" and self.party_type == "Supplier"
is_buying_invoice = self.doctype in ["Purchase Invoice", "Purchase Order"]
@@ -156,6 +167,9 @@ class AccountsController(TransactionBase):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
if self.get("_action") == "submit":
self.remove_bundle_for_non_stock_invoices()
self.ensure_supplier_is_not_blocked()
self.validate_date_with_fiscal_year()