mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-14 10:41:21 +00:00
fix(UX): Buying settings form cleanup (#54731)
* fix(UX): Buying settings form cleanup * fix: controller approach modification * fix: dark mode support
This commit is contained in:
Nishka Gosalia
@@ -2,10 +2,59 @@
|
||||
// For license information, please see license.txt
|
||||
|
||||
frappe.ui.form.on("Buying Settings", {
|
||||
// refresh: function(frm) {
|
||||
// }
|
||||
refresh(frm) {
|
||||
if (!frm.naming_controller) frm.naming_controller = new erpnext.NamingSeriesController(frm);
|
||||
|
||||
const display = frm.doc.supp_master_name === "Naming Series";
|
||||
frm.set_df_property("naming_series_details", "hidden", !display);
|
||||
frm.set_df_property("configure", "hidden", !display);
|
||||
|
||||
if (display) {
|
||||
frm.naming_controller.load_master_series("Supplier", "naming_series_details");
|
||||
}
|
||||
|
||||
frm.naming_controller.render_table("transaction_naming_html", get_transactions(frm));
|
||||
},
|
||||
|
||||
supp_master_name(frm) {
|
||||
const display = frm.doc.supp_master_name === "Naming Series";
|
||||
frm.set_df_property("naming_series_details", "hidden", !display);
|
||||
frm.set_df_property("configure", "hidden", !display);
|
||||
|
||||
if (display) {
|
||||
frm.naming_controller.load_master_series("Supplier", "naming_series_details");
|
||||
} else {
|
||||
frm.doc.naming_series_details = "";
|
||||
frm.refresh_field("naming_series_details");
|
||||
}
|
||||
|
||||
frm.naming_controller.render_table("transaction_naming_html", get_transactions(frm));
|
||||
},
|
||||
|
||||
configure(frm) {
|
||||
frm.naming_controller.show_naming_series_dialog("Supplier", ({ naming_series_options }) => {
|
||||
frm.doc.naming_series_details = naming_series_options;
|
||||
frm.refresh_field("naming_series_details");
|
||||
});
|
||||
},
|
||||
});
|
||||
|
||||
function get_transactions(frm) {
|
||||
const transactions = [
|
||||
{ label: __("Supplier"), doctype: "Supplier" },
|
||||
{ label: __("Material Request"), doctype: "Material Request" },
|
||||
{ label: __("Request for Quotation"), doctype: "Request for Quotation" },
|
||||
{ label: __("Purchase Order"), doctype: "Purchase Order" },
|
||||
{ label: __("Purchase Invoice"), doctype: "Purchase Invoice" },
|
||||
{ label: __("Purchase Receipt"), doctype: "Purchase Receipt" },
|
||||
];
|
||||
|
||||
if (frm.doc.supp_master_name !== "Naming Series") {
|
||||
return transactions.filter((t) => t.doctype !== "Supplier");
|
||||
}
|
||||
|
||||
return transactions;
|
||||
}
|
||||
frappe.tour["Buying Settings"] = [
|
||||
{
|
||||
fieldname: "supp_master_name",
|
||||
|
||||
@@ -6,44 +6,51 @@
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"supplier_and_price_defaults_section",
|
||||
"supplier_defaults_section",
|
||||
"supp_master_name",
|
||||
"supplier_group",
|
||||
"buying_price_list",
|
||||
"naming_series_details",
|
||||
"configure",
|
||||
"column_break_4",
|
||||
"supplier_group",
|
||||
"pricing_tab",
|
||||
"buying_price_list",
|
||||
"section_break_vwgg",
|
||||
"maintain_same_rate",
|
||||
"column_break_lwxs",
|
||||
"maintain_same_rate_action",
|
||||
"role_to_override_stop_action",
|
||||
"section_break_xmlt",
|
||||
"po_required",
|
||||
"blanket_order_allowance",
|
||||
"column_break_sbwq",
|
||||
"pr_required",
|
||||
"project_update_frequency",
|
||||
"transaction_settings_section",
|
||||
"column_break_fcyl",
|
||||
"set_landed_cost_based_on_purchase_invoice_rate",
|
||||
"allow_zero_qty_in_supplier_quotation",
|
||||
"use_transaction_date_exchange_rate",
|
||||
"allow_zero_qty_in_request_for_quotation",
|
||||
"allow_negative_rates_for_items",
|
||||
"po_required",
|
||||
"pr_required",
|
||||
"project_update_frequency",
|
||||
"column_break_12",
|
||||
"maintain_same_rate",
|
||||
"allow_multiple_items",
|
||||
"bill_for_rejected_quantity_in_purchase_invoice",
|
||||
"allow_negative_rates_for_items",
|
||||
"set_valuation_rate_for_rejected_materials",
|
||||
"disable_last_purchase_rate",
|
||||
"show_pay_button",
|
||||
"purchase_invoice_settings_section",
|
||||
"bill_for_rejected_quantity_in_purchase_invoice",
|
||||
"use_transaction_date_exchange_rate",
|
||||
"set_landed_cost_based_on_purchase_invoice_rate",
|
||||
"zero_quantity_line_items_section",
|
||||
"allow_zero_qty_in_supplier_quotation",
|
||||
"allow_zero_qty_in_request_for_quotation",
|
||||
"allow_zero_qty_in_purchase_order",
|
||||
"blanket_order_section",
|
||||
"blanket_order_allowance",
|
||||
"subcontract",
|
||||
"backflush_raw_materials_of_subcontract_based_on",
|
||||
"column_break_11",
|
||||
"over_transfer_allowance",
|
||||
"validate_consumed_qty",
|
||||
"section_break_xcug",
|
||||
"auto_create_subcontracting_order",
|
||||
"column_break_izrr",
|
||||
"auto_create_purchase_receipt",
|
||||
"request_for_quotation_tab",
|
||||
"fixed_email"
|
||||
"fixed_email",
|
||||
"document_naming_tab",
|
||||
"transaction_naming_html"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
@@ -54,6 +61,7 @@
|
||||
"options": "Supplier Name\nNaming Series\nAuto Name"
|
||||
},
|
||||
{
|
||||
"documentation_url": "https://docs.frappe.io/erpnext/buying-settings#2-default-supplier-group",
|
||||
"fieldname": "supplier_group",
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Supplier Group",
|
||||
@@ -68,26 +76,27 @@
|
||||
{
|
||||
"fieldname": "po_required",
|
||||
"fieldtype": "Select",
|
||||
"label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
|
||||
"label": "Is Purchase Order required for Purchase Invoice & Receipt creation?",
|
||||
"options": "No\nYes"
|
||||
},
|
||||
{
|
||||
"fieldname": "pr_required",
|
||||
"fieldtype": "Select",
|
||||
"label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
|
||||
"label": "Is Purchase Receipt required for Purchase Invoice creation?",
|
||||
"options": "No\nYes"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"description": "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order.",
|
||||
"fieldname": "maintain_same_rate",
|
||||
"fieldtype": "Check",
|
||||
"label": "Maintain Same Rate Throughout the Purchase Cycle"
|
||||
"label": "Maintain same rate throughout the purchase cycle"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "allow_multiple_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Allow Item To Be Added Multiple Times in a Transaction"
|
||||
"label": "Allow Item to be added multiple times in a transaction"
|
||||
},
|
||||
{
|
||||
"fieldname": "subcontract",
|
||||
@@ -96,9 +105,10 @@
|
||||
},
|
||||
{
|
||||
"default": "BOM",
|
||||
"documentation_url": "https://docs.frappe.io/erpnext/buying-settings#1-backflush-raw-materials-of-subcontract-based-on",
|
||||
"fieldname": "backflush_raw_materials_of_subcontract_based_on",
|
||||
"fieldtype": "Select",
|
||||
"label": "Backflush Raw Materials of Subcontract Based On",
|
||||
"label": "Backflush raw materials of subcontract based on",
|
||||
"options": "BOM\nMaterial Transferred for Subcontract"
|
||||
},
|
||||
{
|
||||
@@ -108,25 +118,21 @@
|
||||
"fieldtype": "Float",
|
||||
"label": "Over Transfer Allowance (%)"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_11",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "Stop",
|
||||
"depends_on": "maintain_same_rate",
|
||||
"description": "Configure the action to stop the transaction or just warn if the same rate is not maintained.",
|
||||
"fieldname": "maintain_same_rate_action",
|
||||
"fieldtype": "Select",
|
||||
"label": "Action If Same Rate is Not Maintained",
|
||||
"label": "Action if same rate is not maintained",
|
||||
"mandatory_depends_on": "maintain_same_rate",
|
||||
"options": "Stop\nWarn"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.maintain_same_rate_action == 'Stop'",
|
||||
"depends_on": "maintain_same_rate",
|
||||
"fieldname": "role_to_override_stop_action",
|
||||
"fieldtype": "Link",
|
||||
"label": "Role Allowed to Override Stop Action",
|
||||
"label": "Role allowed to override stop action",
|
||||
"options": "Role"
|
||||
},
|
||||
{
|
||||
@@ -134,12 +140,12 @@
|
||||
"description": "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.",
|
||||
"fieldname": "bill_for_rejected_quantity_in_purchase_invoice",
|
||||
"fieldtype": "Check",
|
||||
"label": "Bill for Rejected Quantity in Purchase Invoice"
|
||||
"label": "Bill for rejected quantity in Purchase Invoice"
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_and_price_defaults_section",
|
||||
"fieldtype": "Tab Break",
|
||||
"label": "Naming Series and Price Defaults"
|
||||
"label": "Defaults"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_4",
|
||||
@@ -156,16 +162,17 @@
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"description": "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions.",
|
||||
"fieldname": "disable_last_purchase_rate",
|
||||
"fieldtype": "Check",
|
||||
"label": "Disable Last Purchase Rate"
|
||||
"label": "Disable last purchase rate"
|
||||
},
|
||||
{
|
||||
"default": "1",
|
||||
"depends_on": "eval: frappe.boot.versions && frappe.boot.versions.payments",
|
||||
"fieldname": "show_pay_button",
|
||||
"fieldtype": "Check",
|
||||
"label": "Show Pay Button in Purchase Order Portal"
|
||||
"label": "Show pay button in Purchase Order portal"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
@@ -193,30 +200,25 @@
|
||||
"fieldname": "section_break_xcug",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_izrr",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"description": "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order.",
|
||||
"fieldname": "auto_create_subcontracting_order",
|
||||
"fieldtype": "Check",
|
||||
"label": "Auto Create Subcontracting Order"
|
||||
"label": "Auto create Subcontracting Order"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"description": "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt.",
|
||||
"fieldname": "auto_create_purchase_receipt",
|
||||
"fieldtype": "Check",
|
||||
"label": "Auto Create Purchase Receipt"
|
||||
"label": "Auto create Purchase Receipt"
|
||||
},
|
||||
{
|
||||
"default": "Each Transaction",
|
||||
"description": "How often should Project be updated of Total Purchase Cost ?",
|
||||
"fieldname": "project_update_frequency",
|
||||
"fieldtype": "Select",
|
||||
"label": "Update frequency of Project",
|
||||
"label": "How often should project be updated of Total Purchase Cost ?",
|
||||
"options": "Each Transaction\nManual"
|
||||
},
|
||||
{
|
||||
@@ -240,14 +242,6 @@
|
||||
"fieldtype": "Check",
|
||||
"label": "Allow Supplier Quotation with Zero Quantity"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_xmlt",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_sbwq",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_fcyl",
|
||||
"fieldtype": "Column Break"
|
||||
@@ -258,7 +252,7 @@
|
||||
"description": "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt.",
|
||||
"fieldname": "set_valuation_rate_for_rejected_materials",
|
||||
"fieldtype": "Check",
|
||||
"label": "Set Valuation Rate for Rejected Materials"
|
||||
"label": "Set valuation rate for rejected Materials"
|
||||
},
|
||||
{
|
||||
"fieldname": "request_for_quotation_tab",
|
||||
@@ -279,23 +273,77 @@
|
||||
"description": "Raw materials consumed qty will be validated based on FG BOM required qty",
|
||||
"fieldname": "validate_consumed_qty",
|
||||
"fieldtype": "Check",
|
||||
"label": "Validate Consumed Qty (as per BOM)"
|
||||
"label": "Validate consumed quantity (as per BOM)"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "allow_negative_rates_for_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Allow Negative rates for Items"
|
||||
"label": "Allow negative rates for Items"
|
||||
},
|
||||
{
|
||||
"fieldname": "supplier_defaults_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Supplier Defaults"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_vwgg",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "blanket_order_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Blanket Orders"
|
||||
},
|
||||
{
|
||||
"fieldname": "zero_quantity_line_items_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Zero-Quantity Line Items"
|
||||
},
|
||||
{
|
||||
"fieldname": "purchase_invoice_settings_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Purchase Invoice Settings"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_lwxs",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "pricing_tab",
|
||||
"fieldtype": "Tab Break",
|
||||
"label": "Pricing"
|
||||
},
|
||||
{
|
||||
"fieldname": "document_naming_tab",
|
||||
"fieldtype": "Tab Break",
|
||||
"label": "Document Naming"
|
||||
},
|
||||
{
|
||||
"fieldname": "configure",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 1,
|
||||
"label": "Configure Series"
|
||||
},
|
||||
{
|
||||
"fieldname": "transaction_naming_html",
|
||||
"fieldtype": "HTML"
|
||||
},
|
||||
{
|
||||
"fieldname": "naming_series_details",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"is_virtual": 1,
|
||||
"label": "Naming Series options"
|
||||
}
|
||||
],
|
||||
"grid_page_length": 50,
|
||||
"hide_toolbar": 0,
|
||||
"icon": "fa fa-cog",
|
||||
"idx": 1,
|
||||
"index_web_pages_for_search": 1,
|
||||
"issingle": 1,
|
||||
"links": [],
|
||||
"modified": "2026-04-15 16:07:35.484787",
|
||||
"modified": "2026-05-05 16:30:37.184607",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Buying Settings",
|
||||
@@ -313,7 +361,6 @@
|
||||
{
|
||||
"create": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"role": "Purchase Manager",
|
||||
|
||||
@@ -37,6 +37,6 @@ import "./utils/demo.js";
|
||||
import "./financial_statements.js";
|
||||
import "./sales_trends_filters.js";
|
||||
import "./purchase_trends_filters.js";
|
||||
import "./utils/naming_series_dialog.js";
|
||||
import "./utils/naming_series.js";
|
||||
|
||||
// import { sum } from 'frappe/public/utils/util.js'
|
||||
|
||||
@@ -207,6 +207,7 @@ erpnext.NamingSeriesTable = class NamingSeriesTable {
|
||||
this.frm = opts.frm;
|
||||
this.transactions = opts.transactions || [];
|
||||
this.$wrapper = opts.frm.get_field(opts.fieldname).$wrapper;
|
||||
this.theme_observer = null;
|
||||
}
|
||||
render() {
|
||||
this.$wrapper.html(`
|
||||
@@ -231,6 +232,21 @@ erpnext.NamingSeriesTable = class NamingSeriesTable {
|
||||
const $rows = this.$wrapper.find(".naming-series-table-rows");
|
||||
this.map_configure_button($rows);
|
||||
this.get_row_data($rows);
|
||||
|
||||
if (this.theme_observer) {
|
||||
this.theme_observer.disconnect();
|
||||
}
|
||||
|
||||
const observer = new MutationObserver(() => {
|
||||
const badge_class = this.get_current_badge_class();
|
||||
|
||||
this.$wrapper.find(".badge").removeClass("badge-light badge-dark").addClass(badge_class);
|
||||
});
|
||||
|
||||
observer.observe(document.documentElement, {
|
||||
attributes: true,
|
||||
attributeFilter: ["data-theme"],
|
||||
});
|
||||
}
|
||||
|
||||
map_configure_button($rows) {
|
||||
@@ -258,9 +274,11 @@ erpnext.NamingSeriesTable = class NamingSeriesTable {
|
||||
});
|
||||
}
|
||||
|
||||
get_row_data($rows) {
|
||||
this.transactions.forEach((t) => {
|
||||
frappe.model.with_doctype(t.doctype, () => {
|
||||
async get_row_data($rows) {
|
||||
const rows = await Promise.all(
|
||||
this.transactions.map(async (t) => {
|
||||
await new Promise((resolve) => frappe.model.with_doctype(t.doctype, resolve));
|
||||
|
||||
const meta = frappe.get_meta(t.doctype);
|
||||
const naming_df = (meta?.fields || []).find((df) => df.fieldname === "naming_series");
|
||||
const series = (naming_df?.options || "")
|
||||
@@ -268,9 +286,12 @@ erpnext.NamingSeriesTable = class NamingSeriesTable {
|
||||
.map((s) => s.trim())
|
||||
.filter(Boolean);
|
||||
|
||||
$rows.append(this.make_row(t, series));
|
||||
});
|
||||
});
|
||||
return this.make_row(t, series);
|
||||
})
|
||||
);
|
||||
|
||||
$rows.empty();
|
||||
rows.forEach(($row) => $rows.append($row));
|
||||
}
|
||||
|
||||
make_row(t, series) {
|
||||
@@ -296,13 +317,20 @@ erpnext.NamingSeriesTable = class NamingSeriesTable {
|
||||
`);
|
||||
}
|
||||
|
||||
get_current_badge_class() {
|
||||
return document.documentElement.getAttribute("data-theme") === "dark" ? "badge-dark" : "badge-light";
|
||||
}
|
||||
|
||||
series_list_background(series_list) {
|
||||
if (!series_list.length) {
|
||||
return `<span class="text-muted">${__("Not configured")}</span>`;
|
||||
}
|
||||
|
||||
const badge_class = this.get_current_badge_class();
|
||||
|
||||
return series_list
|
||||
.map(
|
||||
(s) => `<span class="badge badge-light"
|
||||
(s) => `<span class="badge ${badge_class}"
|
||||
style="margin: 2px; font-family: monospace; font-weight: normal;">
|
||||
${frappe.utils.escape_html(s)}
|
||||
</span>`
|
||||
@@ -310,3 +338,80 @@ erpnext.NamingSeriesTable = class NamingSeriesTable {
|
||||
.join("");
|
||||
}
|
||||
};
|
||||
|
||||
/**
|
||||
* @param {Object} frm - Frappe form instance.
|
||||
*/
|
||||
erpnext.NamingSeriesController = class NamingSeriesController {
|
||||
constructor(frm) {
|
||||
this.frm = frm;
|
||||
}
|
||||
|
||||
/**
|
||||
* Renders the naming series table in the given field.
|
||||
*
|
||||
* @param {string} fieldname - Fieldname where the table should be rendered.
|
||||
* @param {Array<{doctype: string, label: string}>} [transactions=[]] - Transactions to display.
|
||||
* @returns {void}
|
||||
*/
|
||||
render_table(fieldname, transactions = []) {
|
||||
this.frm._naming_series_table = new erpnext.NamingSeriesTable({
|
||||
frm: this.frm,
|
||||
fieldname: fieldname,
|
||||
transactions: transactions,
|
||||
});
|
||||
this.frm._naming_series_table.render();
|
||||
}
|
||||
|
||||
/**
|
||||
* Loads naming series from the given master doctype into a field.
|
||||
*
|
||||
* @param {string} doctype - Master doctype name.
|
||||
* @param {string} field - Fieldname where series should be shown.
|
||||
* @returns {void}
|
||||
*/
|
||||
load_master_series(doctype, field) {
|
||||
frappe.model.with_doctype(doctype, () => {
|
||||
const meta = frappe.get_meta(doctype);
|
||||
const naming_df = (meta?.fields || []).find((df) => df.fieldname === "naming_series");
|
||||
const options = naming_df?.options || "";
|
||||
const series_list = options
|
||||
.split("\n")
|
||||
.map((s) => s.trim())
|
||||
.filter(Boolean);
|
||||
|
||||
this.frm.doc[field] = series_list.length
|
||||
? series_list.join("\n")
|
||||
: __("No naming series defined");
|
||||
this.frm.refresh_field(field);
|
||||
});
|
||||
}
|
||||
|
||||
/**
|
||||
* Opens the naming series dialog for a doctype.
|
||||
*
|
||||
* @param {string} doctype - Transaction doctype.
|
||||
* @param {Function} [on_update] - Called after series are updated.
|
||||
* @returns {void}
|
||||
*/
|
||||
show_naming_series_dialog(doctype, on_update) {
|
||||
if (!this.frm._naming_dialogs) this.frm._naming_dialogs = {};
|
||||
|
||||
if (!this.frm._naming_dialogs[doctype]) {
|
||||
this.frm._naming_dialogs[doctype] = new erpnext.NamingSeriesDialog({
|
||||
doctype: doctype,
|
||||
title: __("{0} Naming Series", [__(doctype)]),
|
||||
on_update: ({ naming_series_options }) => {
|
||||
const series = naming_series_options.split("\n").filter(Boolean);
|
||||
this.frm
|
||||
.get_field(this.opts.table_field)
|
||||
.$wrapper.find(`.series-cell-${frappe.scrub(doctype)}`)
|
||||
.html(this.frm._naming_series_table?.series_list_background(series));
|
||||
on_update?.({ doctype, naming_series_options });
|
||||
},
|
||||
});
|
||||
}
|
||||
|
||||
this.frm._naming_dialogs[doctype].show();
|
||||
}
|
||||
};
|
||||
@@ -3,27 +3,39 @@
|
||||
|
||||
frappe.ui.form.on("Selling Settings", {
|
||||
refresh(frm) {
|
||||
if (!frm.naming_controller) frm.naming_controller = new erpnext.NamingSeriesController(frm);
|
||||
|
||||
const display = frm.doc.cust_master_name === "Naming Series";
|
||||
frm.set_df_property("naming_series_details", "hidden", !display);
|
||||
frm.set_df_property("configure", "hidden", !display);
|
||||
|
||||
if (display) {
|
||||
find_naming_series("Customer", "naming_series_details", frm);
|
||||
frm.naming_controller.load_master_series("Customer", "naming_series_details");
|
||||
}
|
||||
load_default_naming_series(frm);
|
||||
|
||||
frm.naming_controller.render_table("transaction_naming_html", get_transactions(frm));
|
||||
},
|
||||
|
||||
cust_master_name(frm) {
|
||||
const display = frm.doc.cust_master_name === "Naming Series";
|
||||
frm.set_df_property("naming_series_details", "hidden", !display);
|
||||
frm.set_df_property("configure", "hidden", !display);
|
||||
|
||||
if (display) {
|
||||
find_naming_series("Customer", "naming_series_details", frm);
|
||||
frm.naming_controller.load_master_series("Customer", "naming_series_details");
|
||||
} else {
|
||||
frm.set_value("naming_series_details", "");
|
||||
frm.doc.naming_series_details = "";
|
||||
frm.refresh_field("naming_series_details");
|
||||
}
|
||||
|
||||
frm.naming_controller.render_table("transaction_naming_html", get_transactions(frm));
|
||||
},
|
||||
|
||||
configure(frm) {
|
||||
show_naming_series_dialog("Customer", frm);
|
||||
frm.naming_controller.show_naming_series_dialog("Customer", ({ naming_series_options }) => {
|
||||
frm.doc.naming_series_details = naming_series_options;
|
||||
frm.refresh_field("naming_series_details");
|
||||
});
|
||||
},
|
||||
|
||||
after_save(frm) {
|
||||
@@ -31,51 +43,18 @@ frappe.ui.form.on("Selling Settings", {
|
||||
},
|
||||
});
|
||||
|
||||
function show_naming_series_dialog(doctype, frm) {
|
||||
if (!frm._naming_series_dialog) {
|
||||
frm._naming_series_dialog = new erpnext.NamingSeriesDialog({
|
||||
doctype: doctype,
|
||||
title: __("Naming Series for {0}", [__(doctype)]),
|
||||
on_update: ({ naming_series_options }) => {
|
||||
frm.set_value("naming_series_details", naming_series_options);
|
||||
},
|
||||
});
|
||||
}
|
||||
frm._naming_series_dialog.show();
|
||||
}
|
||||
function find_naming_series(doctype, field, frm) {
|
||||
frappe.model.with_doctype(doctype, () => {
|
||||
const meta = frappe.get_meta(doctype);
|
||||
const naming_df = (meta?.fields || []).find((df) => df.fieldname === "naming_series");
|
||||
const options = naming_df?.options || "";
|
||||
const series_list = options
|
||||
.split("\n")
|
||||
.map((s) => s.trim())
|
||||
.filter(Boolean);
|
||||
|
||||
frm.doc[field] = series_list.length ? series_list.join("\n") : __("No naming series defined");
|
||||
|
||||
frm.refresh_field(field);
|
||||
});
|
||||
}
|
||||
|
||||
function load_default_naming_series(frm) {
|
||||
let transactions = [
|
||||
function get_transactions(frm) {
|
||||
const transactions = [
|
||||
{ label: __("Customer"), doctype: "Customer" },
|
||||
{ label: __("Quotation"), doctype: "Quotation" },
|
||||
{ label: __("Sales Order"), doctype: "Sales Order" },
|
||||
{ label: __("Sales Invoice"), doctype: "Sales Invoice" },
|
||||
{ label: __("Delivery Note"), doctype: "Delivery Note" },
|
||||
{ label: __("Payment Entry"), doctype: "Payment Entry" },
|
||||
{ label: __("POS Invoice"), doctype: "POS Invoice" },
|
||||
];
|
||||
|
||||
if (frm.doc.cust_master_name !== "Naming Series") {
|
||||
transactions = transactions.filter((t) => t.doctype !== "Customer");
|
||||
return transactions.filter((t) => t.doctype !== "Customer");
|
||||
}
|
||||
new erpnext.NamingSeriesTable({
|
||||
frm: frm,
|
||||
fieldname: "transaction_naming_html",
|
||||
transactions: transactions,
|
||||
}).render();
|
||||
|
||||
return transactions;
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user