fix: accepted warehouse and rejected warehouse can't be same (backport #36973) (#37071)

* fix: ignore user permissions for `From Warehouse` in PR

(cherry picked from commit d2f3286115)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.json
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

* chore: `conflicts`

* chore: `conflicts`

---------

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
This commit is contained in:
mergify[bot]
2023-09-13 11:26:13 +00:00
committed by GitHub
parent c2a0c1e989
commit b56c9b91f1
2 changed files with 4 additions and 2 deletions

View File

@@ -1171,6 +1171,7 @@
"depends_on": "is_internal_supplier", "depends_on": "is_internal_supplier",
"fieldname": "set_from_warehouse", "fieldname": "set_from_warehouse",
"fieldtype": "Link", "fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Set From Warehouse", "label": "Set From Warehouse",
"options": "Warehouse" "options": "Warehouse"
}, },
@@ -1271,7 +1272,7 @@
"idx": 105, "idx": 105,
"is_submittable": 1, "is_submittable": 1,
"links": [], "links": [],
"modified": "2023-05-24 11:16:41.195340", "modified": "2023-09-13 16:21:07.361700",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Purchase Order", "name": "Purchase Order",

View File

@@ -878,6 +878,7 @@
"depends_on": "eval:parent.is_internal_supplier", "depends_on": "eval:parent.is_internal_supplier",
"fieldname": "from_warehouse", "fieldname": "from_warehouse",
"fieldtype": "Link", "fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "From Warehouse", "label": "From Warehouse",
"options": "Warehouse" "options": "Warehouse"
}, },
@@ -902,7 +903,7 @@
"index_web_pages_for_search": 1, "index_web_pages_for_search": 1,
"istable": 1, "istable": 1,
"links": [], "links": [],
"modified": "2022-11-29 16:47:41.364387", "modified": "2023-09-13 16:22:40.825092",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Purchase Order Item", "name": "Purchase Order Item",