Merge pull request #38942 from s-aga-r/FIX-38151-2

fix(ux): make PR and PI Item rate field readonly based on `Maintain Same Rate`
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s-aga-r 2023-12-26 10:20:34 +05:30 committed by GitHub
commit e560029736
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4 changed files with 28 additions and 4 deletions

View File

@ -163,6 +163,18 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
}
})
}, __("Get Items From"));
if (!this.frm.doc.is_return) {
frappe.db.get_single_value("Buying Settings", "maintain_same_rate").then((value) => {
if (value) {
this.frm.doc.items.forEach((item) => {
this.frm.fields_dict.items.grid.update_docfield_property(
"rate", "read_only", (item.purchase_receipt && item.pr_detail)
);
});
}
});
}
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted);

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@ -288,7 +288,6 @@
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
"options": "currency",
"read_only_depends_on": "eval: (!parent.is_return && doc.purchase_receipt && doc.pr_detail)",
"reqd": 1
},
{
@ -919,7 +918,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-11-30 16:26:05.629780",
"modified": "2023-12-25 22:00:28.043555",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

View File

@ -88,6 +88,20 @@ frappe.ui.form.on("Purchase Receipt", {
}, __('Create'));
}
if (frm.doc.docstatus === 0) {
if (!frm.doc.is_return) {
frappe.db.get_single_value("Buying Settings", "maintain_same_rate").then((value) => {
if (value) {
frm.doc.items.forEach((item) => {
frm.fields_dict.items.grid.update_docfield_property(
"rate", "read_only", (item.purchase_order && item.purchase_order_item)
);
});
}
});
}
}
frm.events.add_custom_buttons(frm);
},

View File

@ -359,7 +359,6 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_width": "100px",
"read_only_depends_on": "eval: (!parent.is_return && doc.purchase_order && doc.purchase_order_item)",
"width": "100px"
},
{
@ -1104,7 +1103,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-11-30 16:12:02.364608",
"modified": "2023-12-25 22:32:09.801965",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",