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Merge pull request #26423 from rohitwaghchaure/fixed-serial-no-in-purchase-receipt

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fix: serial no issue in subcontract purchase receipt
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rohitwaghchaure
2021-07-11 10:25:51 +05:30
committed by GitHub
parent 0ecf8f5d66 6f7410073f
commit df045a61ed
1 changed files with 10 additions and 2 deletions
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12
erpnext/controllers/buying_controller.py
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@@ -981,8 +981,16 @@ def get_non_stock_items(purchase_order, fg_item_code):
def set_serial_nos(raw_material, consumed_serial_nos, qty):
serial_nos = set(get_serial_nos(raw_material.serial_nos)) - \
set(get_serial_nos(consumed_serial_nos))
consumed_serial_nos_list = []
if isinstance(consumed_serial_nos, list):
for row in consumed_serial_nos:
consumed_serial_nos_list.extend(get_serial_nos(row))
else:
consumed_serial_nos_list = get_serial_nos(row)
serial_nos = set(get_serial_nos(raw_material.serial_nos)) - set(consumed_serial_nos_list)
if serial_nos and qty <= len(serial_nos):
raw_material.serial_no = '\n'.join(list(serial_nos)[0:frappe.utils.cint(qty)])