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fix: Creating landed cost voucher from connections

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This commit is contained in:
vishnu 2023-05-14 09:35:38 +00:00
parent 0c8276ec82
commit f2ceb00379
1 changed files with 20 additions and 0 deletions
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20
erpnext/public/js/controllers/accounts.js
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@ -91,6 +91,12 @@ frappe.ui.form.on("Sales Invoice", {
});
frappe.ui.form.on('Purchase Invoice', {
setup: (frm) => {
frm.make_methods = {
'Landed Cost Voucher': function () { frm.trigger('create_landedcost_voucher') },
}
},
mode_of_payment: function(frm) {
get_payment_mode_account(frm, frm.doc.mode_of_payment, function(account){
frm.set_value('cash_bank_account', account);
@ -99,6 +105,20 @@ frappe.ui.form.on('Purchase Invoice', {
payment_terms_template: function() {
cur_frm.trigger("disable_due_date");
},
create_landedcost_voucher: function (frm) {
let lcv = frappe.model.get_new_doc('Landed Cost Voucher');
lcv.company = frm.doc.company;
let lcv_receipt = frappe.model.get_new_doc('Landed Cost Purchase Invoice');
lcv_receipt.receipt_document_type = 'Purchase Invoice';
lcv_receipt.receipt_document = frm.doc.name;
lcv_receipt.supplier = frm.doc.supplier;
lcv_receipt.grand_total = frm.doc.grand_total;
lcv.purchase_receipts = [lcv_receipt];
frappe.set_route("Form", lcv.doctype, lcv.name);
}
});