fix: added docstring to purchase_receipt.py and stock_entry.py

Bloomstack · May 18, 2021 · 501d48b · 501d48b
1 parent 2bdbdc0
commit 501d48b
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Showing 2 changed files with 5 additions and 2 deletions.
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -217,9 +217,10 @@ def get_current_stock(self):
 				d.current_stock = bin and flt(bin[0]['actual_qty']) or 0
 
 	def update_batch_with_supplier(self):
-		# update batch doc with supplier if batch doc don't have supplier
+		# update batch doc with supplier
 		for item in self.items:
 			batch_supplier = frappe.db.get_value("Batch", item.batch_no, "supplier")
+			# set supplier in batch doc if it does not exist in batch doc
 			if not batch_supplier:
 				frappe.db.set_value("Batch", item.batch_no, "supplier", self.supplier)
 

diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -691,12 +691,14 @@ def update_stock_ledger(self):
 		self.make_sl_entries(sl_entries, self.amended_from and 'Yes' or 'No')
 
 	def update_batch_with_customer_provided_item(self):
-		# update batch doc with provided by customer if batch doc don't have provided by customer
+		# update batch doc with provided by customer
+		# set provided by customer in batch doc if stock entry type is "Material Receipt"
 		if self.stock_entry_type == "Material Receipt":
 			for item in self.items:
 				item_data = frappe.db.get_values("Item", item.item_code, ["is_customer_provided_item", "has_batch_no"], as_dict=1)
 				if item_data[0].is_customer_provided_item and item_data[0].has_batch_no and item.batch_no and item.material_request:
 					batch_provided_by_customer = frappe.db.get_value("Batch", item.batch_no, "provided_by_customer")
+					# set provided by customer if it does not exist in batch doc
 					if not batch_provided_by_customer:
 						customer = frappe.db.get_value("Material Request", item.material_request, "customer")
 						frappe.db.set_value("Batch", item.batch_no, "provided_by_customer", customer)