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fix(asset): properly reset purchase reference and item fields

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(cherry picked from commit 671610db1e)
This commit is contained in:
khushi8112
2026-01-12 13:01:54 +05:30
committed by Mergify
parent 57c759dfcd
commit ea0b76831f
1 changed files with 57 additions and 21 deletions
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78
erpnext/assets/doctype/asset/asset.js
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@@ -235,28 +235,64 @@ frappe.ui.form.on("Asset", {
}, },
toggle_reference_doc: function (frm) { toggle_reference_doc: function (frm) {
if (frm.doc.purchase_receipt && frm.doc.purchase_invoice && frm.doc.docstatus === 1) { const is_submitted = frm.doc.docstatus === 1;
frm.set_df_property("purchase_invoice", "read_only", 1); const is_special_asset = frm.doc.is_existing_asset || frm.doc.is_composite_asset;
frm.set_df_property("purchase_receipt", "read_only", 1);
} else if (frm.doc.is_existing_asset || frm.doc.is_composite_asset) { const clear_field = (field) => {
frm.toggle_reqd("purchase_receipt", 0); if (frm.doc[field]) {
frm.toggle_reqd("purchase_invoice", 0); frm.set_value(field, "");
frm.set_value("purchase_receipt", ""); }
frm.set_value("purchase_invoice", ""); };
} else if (frm.doc.purchase_receipt) {
// if purchase receipt link is set then set PI disabled ["purchase_receipt", "purchase_receipt_item", "purchase_invoice", "purchase_invoice_item"].forEach(
frm.toggle_reqd("purchase_invoice", 0); (field) => {
frm.set_df_property("purchase_invoice", "read_only", 1); frm.toggle_reqd(field, 0);
} else if (frm.doc.purchase_invoice) { frm.set_df_property(field, "read_only", 0);
// if purchase invoice link is set then set PR disabled }
frm.toggle_reqd("purchase_receipt", 0); );
frm.set_df_property("purchase_receipt", "read_only", 1);
} else { if (is_submitted) {
frm.toggle_reqd("purchase_receipt", 1); [
frm.set_df_property("purchase_receipt", "read_only", 0); "purchase_receipt",
frm.toggle_reqd("purchase_invoice", 1); "purchase_receipt_item",
frm.set_df_property("purchase_invoice", "read_only", 0); "purchase_invoice",
"purchase_invoice_item",
].forEach((field) => {
frm.set_df_property(field, "read_only", 1);
});
return;
} }
if (is_special_asset) {
clear_field("purchase_receipt");
clear_field("purchase_receipt_item");
clear_field("purchase_invoice");
clear_field("purchase_invoice_item");
return;
}
if (frm.doc.purchase_receipt) {
frm.toggle_reqd("purchase_receipt_item", 1);
["purchase_invoice", "purchase_invoice_item"].forEach((field) => {
clear_field(field);
frm.set_df_property(field, "read_only", 1);
});
return;
}
if (frm.doc.purchase_invoice) {
frm.toggle_reqd("purchase_invoice_item", 1);
["purchase_receipt", "purchase_receipt_item"].forEach((field) => {
clear_field(field);
frm.set_df_property(field, "read_only", 1);
});
return;
}
frm.toggle_reqd("purchase_receipt", 1);
frm.toggle_reqd("purchase_invoice", 1);
}, },
make_journal_entry: function (frm) { make_journal_entry: function (frm) {