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Merge pull request #51042 from frappe/mergify/bp/version-15/pr-51029

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fix: Serial/Batches not fetching when creating Material Transfer from Purchase Receipt (backport #51027) (backport #51029)
This commit is contained in:
rohitwaghchaure
2025-12-11 16:16:29 +05:30
committed by GitHub
parent a2b676b340 580e825ec2
commit 9d2055c620
1 changed files with 35 additions and 0 deletions
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35
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -19,6 +19,11 @@ from erpnext.buying.utils import check_on_hold_or_closed_status
from erpnext.controllers.accounts_controller import merge_taxes
from erpnext.controllers.buying_controller import BuyingController
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_transaction
from erpnext.stock.serial_batch_bundle import (
SerialBatchCreation,
get_batches_from_bundle,
get_serial_nos_from_bundle,
)
form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
@@ -1411,6 +1416,35 @@ def make_stock_entry(source_name, target_doc=None):
target.purpose = "Material Transfer"
target.set_missing_values()
def update_item(source_doc, target_doc, source_parent):
if source_doc.serial_and_batch_bundle:
serial_nos = get_serial_nos_from_bundle(source_doc.serial_and_batch_bundle)
if serial_nos:
serial_nos = "\n".join(serial_nos)
batches = get_batches_from_bundle(source_doc.serial_and_batch_bundle)
if batches:
if len(batches) == 1:
target_doc.use_serial_batch_fields = 1
target_doc.batch_no = next(iter(batches))
elif not serial_nos:
cls_obj = SerialBatchCreation(
{
"type_of_transaction": "Outward",
"serial_and_batch_bundle": source_doc.serial_and_batch_bundle,
"item_code": source_doc.item_code,
"warehouse": source_doc.warehouse,
}
)
cls_obj.duplicate_package()
target_doc.serial_and_batch_bundle = cls_obj.serial_and_batch_bundle
if serial_nos:
target_doc.use_serial_batch_fields = 1
target_doc.serial_no = serial_nos
doclist = get_mapped_doc(
"Purchase Receipt",
source_name,
@@ -1425,6 +1459,7 @@ def make_stock_entry(source_name, target_doc=None):
"parent": "reference_purchase_receipt",
"batch_no": "batch_no",
},
"postprocess": update_item,
},
},
target_doc,