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Merge pull request #23315 from marination/pr-dn-get-items

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fix: Make sure Supplier/Customer is selected before fetching Items(ux)
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Marica 2020-09-14 11:35:02 +05:30 committed by GitHub
commit 59d20c7d2c
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2 changed files with 14 additions and 2 deletions
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8
erpnext/stock/doctype/delivery_note/delivery_note.js
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@ -130,12 +130,18 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Sales Order'),
function() {
if (!me.frm.doc.customer) {
frappe.throw({
title: __("Mandatory"),
message: __("Please Select a Customer")
});
}
erpnext.utils.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
source_doctype: "Sales Order",
target: me.frm,
setters: {
customer: me.frm.doc.customer || undefined,
customer: me.frm.doc.customer,
},
get_query_filters: {
docstatus: 1,

8
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -116,12 +116,18 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
if (this.frm.doc.docstatus == 0) {
this.frm.add_custom_button(__('Purchase Order'),
function () {
if (!me.frm.doc.supplier) {
frappe.throw({
title: __("Mandatory"),
message: __("Please Select a Supplier")
});
}
erpnext.utils.map_current_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
source_doctype: "Purchase Order",
target: me.frm,
setters: {
supplier: me.frm.doc.supplier || undefined,
supplier: me.frm.doc.supplier,
},
get_query_filters: {
docstatus: 1,