Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError
fix: miscellaneous
This commit is contained in:
commit
4820221a41
@ -65,6 +65,18 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s
|
||||
};
|
||||
});
|
||||
|
||||
me.frm.set_query("serial_and_batch_bundle", "stock_items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
me.frm.set_query("item_code", "stock_items", function() {
|
||||
return erpnext.queries.item({"is_stock_item": 1});
|
||||
});
|
||||
|
@ -28,6 +28,18 @@ frappe.ui.form.on('Asset Repair', {
|
||||
}
|
||||
};
|
||||
};
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", "stock_items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
|
@ -12,6 +12,17 @@ frappe.ui.form.on('Job Card', {
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", () => {
|
||||
return {
|
||||
filters: {
|
||||
'item_code': frm.doc.production_item,
|
||||
'voucher_type': frm.doc.doctype,
|
||||
'voucher_no': ["in", [frm.doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
frm.set_indicator_formatter('sub_operation',
|
||||
function(doc) {
|
||||
if (doc.status == "Pending") {
|
||||
|
@ -130,6 +130,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
|
||||
'item_code': item_row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
|
@ -7,6 +7,17 @@ frappe.ui.form.on('Installation Note', {
|
||||
frm.set_query('customer_address', erpnext.queries.address_query);
|
||||
frm.set_query('contact_person', erpnext.queries.contact_query);
|
||||
frm.set_query('customer', erpnext.queries.customer);
|
||||
frm.set_query("serial_and_batch_bundle", "items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
},
|
||||
onload: function(frm) {
|
||||
if(!frm.doc.status) {
|
||||
|
@ -34,6 +34,18 @@ frappe.ui.form.on('Quotation', {
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", "packed_items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
|
@ -12,6 +12,7 @@ frappe.ui.form.on('Pick List', {
|
||||
'Delivery Note': 'Delivery Note',
|
||||
'Stock Entry': 'Stock Entry',
|
||||
};
|
||||
|
||||
frm.set_query('parent_warehouse', () => {
|
||||
return {
|
||||
filters: {
|
||||
@ -20,6 +21,7 @@ frappe.ui.form.on('Pick List', {
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query('work_order', () => {
|
||||
return {
|
||||
query: 'erpnext.stock.doctype.pick_list.pick_list.get_pending_work_orders',
|
||||
@ -28,6 +30,7 @@ frappe.ui.form.on('Pick List', {
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query('material_request', () => {
|
||||
return {
|
||||
filters: {
|
||||
@ -35,9 +38,11 @@ frappe.ui.form.on('Pick List', {
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query('item_code', 'locations', () => {
|
||||
return erpnext.queries.item({ "is_stock_item": 1 });
|
||||
});
|
||||
|
||||
frm.set_query('batch_no', 'locations', (frm, cdt, cdn) => {
|
||||
const row = locals[cdt][cdn];
|
||||
return {
|
||||
@ -48,6 +53,18 @@ frappe.ui.form.on('Pick List', {
|
||||
},
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", "locations", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
},
|
||||
set_item_locations:(frm, save) => {
|
||||
if (!(frm.doc.locations && frm.doc.locations.length)) {
|
||||
|
@ -161,6 +161,23 @@ frappe.ui.form.on('Serial and Batch Bundle', {
|
||||
'istable': 0,
|
||||
'issingle': 0,
|
||||
'is_submittable': 1,
|
||||
'name': ['in', [
|
||||
"Asset Capitalization",
|
||||
"Asset Repair",
|
||||
"Delivery Note",
|
||||
"Installation Note",
|
||||
"Job Card",
|
||||
"Maintenance Schedule",
|
||||
"POS Invoice",
|
||||
"Pick List",
|
||||
"Purchase Invoice",
|
||||
"Purchase Receipt",
|
||||
"Quotation",
|
||||
"Sales Invoice",
|
||||
"Stock Entry",
|
||||
"Stock Reconciliation",
|
||||
"Subcontracting Receipt",
|
||||
]],
|
||||
}
|
||||
};
|
||||
});
|
||||
@ -194,6 +211,7 @@ frappe.ui.form.on('Serial and Batch Bundle', {
|
||||
return {
|
||||
filters: {
|
||||
item: frm.doc.item_code,
|
||||
disabled: 0,
|
||||
}
|
||||
};
|
||||
});
|
||||
|
@ -122,7 +122,12 @@ class SerialandBatchBundle(Document):
|
||||
frappe.throw(_(message), exception, title=_("Error"))
|
||||
|
||||
def set_incoming_rate(self, row=None, save=False):
|
||||
if self.type_of_transaction not in ["Inward", "Outward"]:
|
||||
if self.type_of_transaction not in ["Inward", "Outward"] or self.voucher_type in [
|
||||
"Installation Note",
|
||||
"Job Card",
|
||||
"Maintenance Schedule",
|
||||
"Pick List",
|
||||
]:
|
||||
return
|
||||
|
||||
if self.type_of_transaction == "Outward":
|
||||
@ -220,7 +225,7 @@ class SerialandBatchBundle(Document):
|
||||
|
||||
def set_incoming_rate_for_inward_transaction(self, row=None, save=False):
|
||||
valuation_field = "valuation_rate"
|
||||
if self.voucher_type in ["Sales Invoice", "Delivery Note"]:
|
||||
if self.voucher_type in ["Sales Invoice", "Delivery Note", "Quotation"]:
|
||||
valuation_field = "incoming_rate"
|
||||
|
||||
if self.voucher_type == "POS Invoice":
|
||||
@ -229,8 +234,10 @@ class SerialandBatchBundle(Document):
|
||||
rate = row.get(valuation_field) if row else 0.0
|
||||
child_table = self.child_table
|
||||
|
||||
if self.voucher_type == "Subcontracting Receipt" and self.voucher_detail_no:
|
||||
if frappe.db.exists("Subcontracting Receipt Supplied Item", self.voucher_detail_no):
|
||||
if self.voucher_type == "Subcontracting Receipt":
|
||||
if not self.voucher_detail_no:
|
||||
return
|
||||
elif frappe.db.exists("Subcontracting Receipt Supplied Item", self.voucher_detail_no):
|
||||
valuation_field = "rate"
|
||||
child_table = "Subcontracting Receipt Supplied Item"
|
||||
else:
|
||||
@ -563,11 +570,21 @@ class SerialandBatchBundle(Document):
|
||||
|
||||
@property
|
||||
def child_table(self):
|
||||
table = f"{self.voucher_type} Item"
|
||||
if self.voucher_type == "Stock Entry":
|
||||
table = f"{self.voucher_type} Detail"
|
||||
if self.voucher_type == "Job Card":
|
||||
return
|
||||
|
||||
return table
|
||||
parent_child_map = {
|
||||
"Asset Capitalization": "Asset Capitalization Stock Item",
|
||||
"Asset Repair": "Asset Repair Consumed Item",
|
||||
"Quotation": "Packed Item",
|
||||
"Stock Entry": "Stock Entry Detail",
|
||||
}
|
||||
|
||||
return (
|
||||
parent_child_map[self.voucher_type]
|
||||
if self.voucher_type in parent_child_map
|
||||
else f"{self.voucher_type} Item"
|
||||
)
|
||||
|
||||
def delink_refernce_from_voucher(self):
|
||||
or_filters = {"serial_and_batch_bundle": self.name}
|
||||
|
@ -103,6 +103,18 @@ frappe.ui.form.on('Stock Entry', {
|
||||
}
|
||||
});
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", "items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
frm.add_fetch("bom_no", "inspection_required", "inspection_required");
|
||||
erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
|
||||
|
@ -30,6 +30,18 @@ frappe.ui.form.on("Stock Reconciliation", {
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", "items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
if (frm.doc.company) {
|
||||
erpnext.queries.setup_queries(frm, "Warehouse", function() {
|
||||
return erpnext.queries.warehouse(frm.doc);
|
||||
|
@ -77,6 +77,18 @@ frappe.ui.form.on('Subcontracting Receipt', {
|
||||
}
|
||||
});
|
||||
|
||||
frm.set_query("serial_and_batch_bundle", "supplied_items", (doc, cdt, cdn) => {
|
||||
let row = locals[cdt][cdn];
|
||||
return {
|
||||
filters: {
|
||||
'item_code': row.rm_item_code,
|
||||
'voucher_type': doc.doctype,
|
||||
'voucher_no': ["in", [doc.name, ""]],
|
||||
'is_cancelled': 0,
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
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) {
|
||||
|
Loading…
x
Reference in New Issue
Block a user