chore: resolve conflicts
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@@ -51,37 +51,7 @@ class StockController(AccountsController):
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self.validate_internal_transfer()
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self.validate_putaway_capacity()
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<<<<<<< HEAD
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def make_gl_entries(self, gl_entries=None, from_repost=False):
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=======
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def validate_duplicate_serial_and_batch_bundle(self):
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if sbb_list := [
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item.get("serial_and_batch_bundle")
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for item in self.items
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if item.get("serial_and_batch_bundle")
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]:
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SLE = frappe.qb.DocType("Stock Ledger Entry")
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data = (
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frappe.qb.from_(SLE)
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.select(SLE.voucher_type, SLE.voucher_no, SLE.serial_and_batch_bundle)
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.where(
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(SLE.docstatus == 1)
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& (SLE.serial_and_batch_bundle.notnull())
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& (SLE.serial_and_batch_bundle.isin(sbb_list))
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)
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.limit(1)
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).run(as_dict=True)
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if data:
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data = data[0]
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frappe.throw(
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_("Serial and Batch Bundle {0} is already used in {1} {2}.").format(
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frappe.bold(data.serial_and_batch_bundle), data.voucher_type, data.voucher_no
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)
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)
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def make_gl_entries(self, gl_entries=None, from_repost=False, via_landed_cost_voucher=False):
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>>>>>>> baa3fee1bf (fix: add LCV flag to determine negative expenses)
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if self.docstatus == 2:
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make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
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