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Merge pull request #34080 from s-aga-r/batch-no-item

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chore: copy `item_code` to `Batch` while creating new batch from SCR
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Sagar Sharma 2023-02-15 21:39:07 +05:30 committed by GitHub
commit 0cd69c8700
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1 changed files with 31 additions and 13 deletions
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44
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
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@ -51,13 +51,31 @@ frappe.ui.form.on('Subcontracting Receipt', {
}
}));
frm.set_query("expense_account", "items", function () {
frm.set_query('expense_account', 'items', function () {
return {
query: "erpnext.controllers.queries.get_expense_account",
query: 'erpnext.controllers.queries.get_expense_account',
filters: { 'company': frm.doc.company }
};
});
frm.set_query('batch_no', 'items', function(doc, cdt, cdn) {
var row = locals[cdt][cdn];
return {
filters: {
item: row.item_code
}
}
});
let batch_no_field = frm.get_docfield("items", "batch_no");
if (batch_no_field) {
batch_no_field.get_route_options_for_new_doc = function(row) {
return {
"item": row.doc.item_code
}
};
}
frappe.db.get_single_value('Buying Settings', 'backflush_raw_materials_of_subcontract_based_on').then(val => {
if (val == 'Material Transferred for Subcontract') {
frm.fields_dict['supplied_items'].grid.grid_rows.forEach((grid_row) => {
@ -73,7 +91,7 @@ frappe.ui.form.on('Subcontracting Receipt', {
refresh: (frm) => {
if (frm.doc.docstatus > 0) {
frm.add_custom_button(__("Stock Ledger"), function () {
frm.add_custom_button(__('Stock Ledger'), function () {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
@ -81,8 +99,8 @@ frappe.ui.form.on('Subcontracting Receipt', {
company: frm.doc.company,
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "Stock Ledger");
}, __("View"));
frappe.set_route('query-report', 'Stock Ledger');
}, __('View'));
frm.add_custom_button(__('Accounting Ledger'), function () {
frappe.route_options = {
@ -90,11 +108,11 @@ frappe.ui.form.on('Subcontracting Receipt', {
from_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
group_by: "Group by Voucher (Consolidated)",
group_by: 'Group by Voucher (Consolidated)',
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));
frappe.set_route('query-report', 'General Ledger');
}, __('View'));
}
if (!frm.doc.is_return && frm.doc.docstatus == 1 && frm.doc.per_returned < 100) {
@ -111,25 +129,25 @@ frappe.ui.form.on('Subcontracting Receipt', {
frm.add_custom_button(__('Subcontracting Order'), function () {
if (!frm.doc.supplier) {
frappe.throw({
title: __("Mandatory"),
message: __("Please Select a Supplier")
title: __('Mandatory'),
message: __('Please Select a Supplier')
});
}
erpnext.utils.map_current_doc({
method: 'erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt',
source_doctype: "Subcontracting Order",
source_doctype: 'Subcontracting Order',
target: frm,
setters: {
supplier: frm.doc.supplier,
},
get_query_filters: {
docstatus: 1,
per_received: ["<", 100],
per_received: ['<', 100],
company: frm.doc.company
}
});
}, __("Get Items From"));
}, __('Get Items From'));
}
},