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fix(ux): hide Create Purchase Receipt button for Subcontract Return

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This commit is contained in:
s-aga-r 2023-11-29 13:21:24 +05:30
parent 874766a82f
commit 7145b040f1
2 changed files with 42 additions and 38 deletions
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2
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
View File

@ -52,6 +52,7 @@ frappe.ui.form.on('Subcontracting Receipt', {
frappe.set_route('query-report', 'General Ledger');
}, __('View'));
if (frm.doc.is_return === 0) {
frm.add_custom_button(__('Purchase Receipt'), () => {
frappe.model.open_mapped_doc({
method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_purchase_receipt',
@ -61,6 +62,7 @@ frappe.ui.form.on('Subcontracting Receipt', {
});
}, __('Create'));
}
}
if (!frm.doc.is_return && frm.doc.docstatus === 1 && frm.doc.per_returned < 100) {
frm.add_custom_button(__('Subcontract Return'), () => {

12
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
View File

@ -545,9 +545,11 @@ def make_subcontract_return(source_name, target_doc=None):
@frappe.whitelist()
def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False, notify=False):
if isinstance(source_name, str):
source_name = frappe.get_doc("Subcontracting Receipt", source_name)
source_doc = frappe.get_doc("Subcontracting Receipt", source_name)
else:
source_doc = source_name
if not source_name.is_return:
if not source_doc.is_return:
if not target_doc:
target_doc = frappe.new_doc("Purchase Receipt")
target_doc.is_subcontracted = 1
@ -555,7 +557,7 @@ def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False
target_doc = get_mapped_doc(
"Subcontracting Receipt",
source_name.name,
source_doc.name,
{
"Subcontracting Receipt": {
"doctype": "Purchase Receipt",
@ -573,7 +575,7 @@ def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False
)
po_items_details = {}
for item in source_name.items:
for item in source_doc.items:
if item.purchase_order and item.purchase_order_item:
if item.purchase_order not in po_items_details:
po_doc = frappe.get_doc("Purchase Order", item.purchase_order)
@ -599,7 +601,7 @@ def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False
if not target_doc.items:
frappe.throw(
_("Purchase Order Item reference is missing in Subcontracting Receipt {0}").format(
source_name.name
source_doc.name
)
)