mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-23 06:59:20 +00:00
moved directory structure
This commit is contained in:
Rushabh Mehta
1
buying/doctype/__init__.py
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1
buying/doctype/__init__.py
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from __future__ import unicode_literals
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1
buying/doctype/purchase_common/__init__.py
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1
buying/doctype/purchase_common/__init__.py
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from __future__ import unicode_literals
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668
buying/doctype/purchase_common/purchase_common.js
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668
buying/doctype/purchase_common/purchase_common.js
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// ERPNext - web based ERP (http://erpnext.com)
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// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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//
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// This program is free software: you can redistribute it and/or modify
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// it under the terms of the GNU General Public License as published by
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// the Free Software Foundation, either version 3 of the License, or
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// (at your option) any later version.
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//
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// This program is distributed in the hope that it will be useful,
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// but WITHOUT ANY WARRANTY; without even the implied warranty of
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// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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// GNU General Public License for more details.
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//
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// You should have received a copy of the GNU General Public License
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// along with this program. If not, see <http://www.gnu.org/licenses/>.
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// Preset
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// ------
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// cur_frm.cscript.tname - Details table name
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// cur_frm.cscript.fname - Details fieldname
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var tname = cur_frm.cscript.tname;
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var fname = cur_frm.cscript.fname;
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cur_frm.cscript.get_default_schedule_date = function(doc) {
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var ch = getchildren( tname, doc.name, fname);
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if (flt(ch.length) > 0){
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$c_obj(make_doclist(doc.doctype, doc.name), 'get_default_schedule_date', '', function(r, rt) { refresh_field(fname); });
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}
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}
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cur_frm.cscript.load_taxes = function(doc, cdt, cdn, callback) {
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// run if this is not executed from dt_map...
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doc = locals[doc.doctype][doc.name];
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if(doc.supplier || getchildren('Purchase Taxes and Charges', doc.name, 'purchase_tax_details', doc.doctype).length) {
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if(callback) {
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callback(doc, cdt, cdn);
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}
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} else {
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$c_obj(make_doclist(doc.doctype, doc.name),'load_default_taxes','',function(r,rt){
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refresh_field('purchase_tax_details');
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if(callback) callback(doc, cdt, cdn);
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});
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}
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}
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// Gets called after existing item details are update to fill in
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// remaining default values
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cur_frm.cscript.load_defaults = function(doc, dt, dn, callback) {
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if(!cur_frm.doc.__islocal) { return; }
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doc = locals[doc.doctype][doc.name];
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var fields_to_refresh = LocalDB.set_default_values(doc);
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if(fields_to_refresh) { refresh_many(fields_to_refresh); }
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fields_to_refresh = null;
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var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
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if(!children) { return; }
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for(var i=0; i<children.length; i++) {
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LocalDB.set_default_values(children[i]);
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}
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refresh_field(cur_frm.cscript.fname);
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cur_frm.cscript.load_taxes(doc, dt, dn, callback);
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}
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// Update existing item details
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cur_frm.cscript.update_item_details = function(doc, dt, dn, callback) {
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if(!cur_frm.doc.__islocal) { return; }
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var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
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if(children) {
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$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_details', '',
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function(r, rt) {
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if(!r.exc) {
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refresh_field(cur_frm.cscript.fname);
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doc = locals[doc.doctype][doc.name];
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cur_frm.cscript.load_defaults(doc, dt, dn, callback);
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}
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});
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} else {
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cur_frm.cscript.load_taxes(doc, dt, dn, callback);
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}
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}
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var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
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//parent flds
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par_cols_base = {'net_total': 'Net Total', 'total_tax': 'Total Tax', 'grand_total': 'Grand Total', /*'rounded_total': 'Rounded Total',*/
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'in_words': 'In Words', 'other_charges_added': 'Taxes and Charges Added', 'other_charges_deducted': 'Taxes and Charges Deducted'}
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par_cols_import = {'net_total_import': 'Net Total', 'grand_total_import': 'Grand Total', 'in_words_import': 'In Words',
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'other_charges_added_import': 'Taxes and Charges Added', 'other_charges_deducted_import': 'Taxes and Charges Deducted'};
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for (d in par_cols_base) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_base[d]+' (' + base_curr + ')';
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for (d in par_cols_import) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_import[d]+' (' + doc.currency + ')';
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cur_frm.fields_dict['conversion_rate'].label_area.innerHTML = "Conversion Rate (" + doc.currency +' -> '+ base_curr + ')';
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if (doc.doctype == 'Purchase Invoice') {
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cur_frm.fields_dict['total_tds_on_voucher'].label_area.innerHTML = 'Total TDS On Voucher (' + base_curr + ')';
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cur_frm.fields_dict['outstanding_amount'].label_area.innerHTML = 'Outstanding Amount (' + base_curr + ')';
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cur_frm.fields_dict['tds_amount_on_advance'].label_area.innerHTML = 'TDS Amount On Advance (' + base_curr + ')';
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cur_frm.fields_dict['total_advance'].label_area.innerHTML = 'Total Advance (Incl. TDS) (' + base_curr + ')';
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cur_frm.fields_dict['total_amount_to_pay'].label_area.innerHTML = 'Total Amount To Pay (' + base_curr + ')';
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cur_frm.fields_dict['ded_amount'].label_area.innerHTML = 'TDS Amount (' + base_curr + ')';
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} else cur_frm.fields_dict['rounded_total'].label_area.innerHTML = 'Rounded Total (' + base_curr + ')';
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}
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var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
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// item table flds
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item_cols_base = {'purchase_ref_rate': 'Ref Rate', 'amount': 'Amount'};
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item_cols_import = {'import_rate': 'Rate', 'import_ref_rate': 'Ref Rate', 'import_amount': 'Amount'};
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for (d in item_cols_base) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_base[d]+' ('+base_curr+')');
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for (d in item_cols_import) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_import[d]+' ('+doc.currency+')');
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var hide = (doc.currency == sys_defaults['currency']) ? false : true;
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for (f in item_cols_base) {
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
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}
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if (doc.doctype == 'Purchase Invoice') {
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$('[data-grid-fieldname="'+cur_frm.cscript.tname+'-rate"]').html('Rate ('+base_curr+')');
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('rate', hide);
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// advance table flds
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adv_cols = {'advance_amount': 'Advance Amount', 'allocated_amount': 'Allocated Amount', 'tds_amount': 'TDS Amount', 'tds_allocated': 'TDS Allocated'}
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for (d in adv_cols) $('[data-grid-fieldname="Purchase Invoice Advance-'+d+'"]').html(adv_cols[d]+' ('+base_curr+')');
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}
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else {
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$('[data-grid-fieldname="'+cur_frm.cscript.tname+'-purchase_rate"]').html('Rate ('+base_curr+')');
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('purchase_rate', hide);
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}
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//tax table flds
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tax_cols = {'tax_amount': 'Amount', 'total': 'Aggregate Total'};
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for (d in tax_cols) $('[data-grid-fieldname="Purchase Taxes and Charges-'+d+'"]').html(tax_cols[d]+' ('+base_curr+')');
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}
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// Change label dynamically based on currency
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//------------------------------------------------------------------
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cur_frm.cscript.dynamic_label = function(doc, cdt, cdn, callback1) {
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var base_currency = wn.boot.company[doc.company].default_currency || sys_defaults['currency'];
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if (doc.currency === base_currency) {
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set_multiple(cdt, cdn, {conversion_rate:1});
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hide_field(['conversion_rate', 'net_total_import','grand_total_import',
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'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
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} else {
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unhide_field(['conversion_rate', 'net_total_import','grand_total_import',
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'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
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}
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set_dynamic_label_par(doc, cdt, cdn, base_currency);
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set_dynamic_label_child(doc, cdt, cdn, base_currency);
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if (callback1) callback1(doc, cdt, cdn);
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}
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cur_frm.cscript.currency = function(doc, cdt, cdn) {
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cur_frm.cscript.dynamic_label(doc, cdt, cdn);
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}
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cur_frm.cscript.company = cur_frm.cscript.currency;
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// ======================== Conversion Rate ==========================================
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cur_frm.cscript.conversion_rate = function(doc,cdt,cdn) {
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cur_frm.cscript.calc_amount( doc, 1);
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}
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//==================== Item Code Get Query =======================================================
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// Only Is Purchase Item = 'Yes' and Items not moved to trash are allowed.
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cur_frm.fields_dict[fname].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
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if (doc.is_subcontracted =="Yes") {
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return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE ifnull(tabItem.is_sub_contracted_item, "No")="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.docstatus != 2 AND tabItem.%(key)s LIKE "%s" LIMIT 50'
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} else {
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return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE ifnull(tabItem.is_purchase_item, "No")="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.docstatus != 2 AND tabItem.%(key)s LIKE "%s" LIMIT 50'
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}
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}
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//==================== Get Item Code Details =====================================================
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cur_frm.cscript.item_code = function(doc,cdt,cdn) {
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var d = locals[cdt][cdn];
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if (d.item_code) {
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temp = {
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item_code: d.item_code || '',
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warehouse: d.warehouse || ''
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}
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get_server_fields('get_item_details', JSON.stringify(temp), fname, doc, cdt, cdn, 1);
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}
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}
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//==================== Update Stock Qty ==========================================================
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cur_frm.cscript.update_stock_qty = function(doc,cdt,cdn){
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d = locals[cdt][cdn]
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// Step 1:=> Check if qty , uom, conversion_factor
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if (d.qty && d.uom && d.conversion_factor){
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// Step 2:=> Set stock_qty = qty * conversion_factor
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d.stock_qty = flt(flt(d.qty) * flt(d.conversion_factor));
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// Step 3:=> Refer stock_qty field a that particular row.
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refresh_field('stock_qty' , d.name,fname);
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}
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}
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//==================== UOM ======================================================================
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cur_frm.cscript.uom = function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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if (d.item_code && d.uom) {
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call_back = function(doc, cdt, cdn){
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cur_frm.cscript.calc_amount(doc, 2);
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}
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str_arg = {'item_code':d.item_code, 'uom':d.uom, 'stock_qty':flt(d.stock_qty), 'qty': flt(d.qty), 'conversion_rate':doc.conversion_rate, 'doc_name': doc.name}
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// Updates Conversion Factor, Qty and Purchase Rate
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get_server_fields('get_uom_details',JSON.stringify(str_arg), fname, doc,cdt,cdn,1, call_back);
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// don't make mistake of calling update_stock_qty() the get_uom_details returns stock_qty as per conversion factor properly
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}
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}
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//==================== Conversion factor =========================================================
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cur_frm.cscript.conversion_factor = function(doc, cdt, cdn) {
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cur_frm.cscript.uom(doc, cdt, cdn);
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}
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//==================== stock qty ======================================================================
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cur_frm.cscript.stock_qty = function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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if(d.uom && d.qty){
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d.conversion_factor = flt(d.stock_qty)/flt(d.qty);
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refresh_field('conversion_factor', d.name, fname);
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}
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}
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//==================== Warehouse ================================================================
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cur_frm.cscript.warehouse = function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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if (d.item_code && d.warehouse) {
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str_arg = "{'item_code':'" + (d.item_code?d.item_code:'') + "', 'warehouse':'" + (d.warehouse?d.warehouse:'') + "'}"
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get_server_fields('get_bin_details', str_arg, fname, doc, cdt, cdn, 1);
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}
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}
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//=================== Quantity ===================================================================
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cur_frm.cscript.qty = function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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// Step 1: => Update Stock Qty
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cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
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// Step 2: => Calculate Amount
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cur_frm.cscript.calc_amount(doc, 2);
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}
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//=================== Purchase Rate ==============================================================
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cur_frm.cscript.purchase_rate = function(doc, cdt, cdn) {
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cur_frm.cscript.calc_amount(doc, 2);
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}
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//==================== Import Rate ================================================================
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cur_frm.cscript.import_rate = function(doc, cdt, cdn) {
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cur_frm.cscript.calc_amount(doc, 1);
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}
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//==================== Discount Rate ================================================================
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cur_frm.cscript.discount_rate = function(doc, cdt, cdn) {
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cur_frm.cscript.calc_amount(doc, 4);
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}
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//==================== Purchase Ref Rate ================================================================
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cur_frm.cscript.purchase_ref_rate = function(doc, cdt, cdn) {
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cur_frm.cscript.calc_amount(doc, 4);
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}
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//==================== Import Ref Rate ================================================================
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cur_frm.cscript.import_ref_rate = function(doc, cdt, cdn) {
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cur_frm.cscript.calc_amount(doc, 5);
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}
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//==================== check if item table is blank ==============================================
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var is_item_table = function(doc,cdt,cdn) {
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// Step 1 :=>Get all childrens/ rows from Detail Table
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var cl = getchildren(tname, doc.name, fname);
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// Step 2 :=> If there are no rows then set validated = false, this will stop further execution of code.
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if (cl.length == 0) {
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alert("There is no item in table"); validated = false;
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}
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}
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//==================== Validate ====================================================================
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cur_frm.cscript.validate = function(doc, cdt, cdn) {
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// Step 1:=> check if item table is blank
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is_item_table(doc,cdt,cdn);
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// Step 2:=> Calculate Amount
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cur_frm.cscript.calc_amount(doc, 1);
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// calculate advances if pv
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if(doc.doctype == 'Purchase Invoice') calc_total_advance(doc, cdt, cdn);
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}
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// **************** RE-CALCULATE VALUES ***************************
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cur_frm.cscript.recalculate_values = function(doc, cdt, cdn) {
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cur_frm.cscript.calculate_tax(doc,cdt,cdn);
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}
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cur_frm.cscript.calculate_tax = function(doc, cdt, cdn) {
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var other_fname = cur_frm.cscript.other_fname;
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var cl = getchildren('Purchase Taxes and Charges', doc.name, other_fname, doc.doctype);
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for(var i = 0; i<cl.length; i++){
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cl[i].total_tax_amount = 0;
|
||||
cl[i].total_amount = 0;
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cl[i].tax_amount = 0; // this is done to calculate other charges
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cl[i].total = 0;
|
||||
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
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alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
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validated = false;
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}
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||||
}
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cur_frm.cscript.calc_amount(doc, 1);
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}
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||||
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||||
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||||
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cur_frm.cscript.get_item_wise_tax_detail = function( doc, rate, cl, i, tax, t) {
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||||
doc = locals[doc.doctype][doc.name];
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var detail = '';
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detail = cl[i].item_code + " : " + cstr(rate) + NEWLINE;
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return detail;
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||||
}
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||||
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||||
cur_frm.cscript.amount = function(doc, cdt, cdn) {
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cur_frm.cscript.calc_amount(doc, 3);
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||||
}
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||||
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||||
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||||
//====================== Calculate Amount for PO and PR not for PV ============================================================
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||||
cur_frm.cscript.calc_amount = function(doc, n) {
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// Set defaults
|
||||
doc = locals[doc.doctype][doc.name]
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var other_fname = cur_frm.cscript.other_fname;
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||||
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
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||||
if(!n) n=0;
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||||
var net_total = 0;
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var net_total_import = 0;
|
||||
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||||
var cl = getchildren(tname, doc.name, fname);
|
||||
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||||
for(var i=0;i<cl.length;i++)
|
||||
{
|
||||
var rate_fld = (doc.doctype != 'Purchase Invoice') ? 'purchase_rate': 'rate';
|
||||
var tmp = {};
|
||||
if(!cl[i].discount_rate) cl[i].discount_rate = 0;
|
||||
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||||
if(n == 1){
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
|
||||
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].import_ref_rate) - flt(cl[i].import_rate) ) * 100 )/flt(cl[i].import_ref_rate)) }, fname);
|
||||
tmp[rate_fld] = flt(doc.conversion_rate) * flt(cl[i].import_rate);
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(doc.conversion_rate) * flt(cl[i].import_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].import_rate))}, fname);
|
||||
|
||||
}else if(n == 2){
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
|
||||
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].purchase_ref_rate) - flt(cl[i][rate_fld]) ) * 100 )/flt(cl[i].purchase_ref_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld])),}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if(n == 3){
|
||||
tmp[rate_fld] = flt(flt(cl[i].amount) / flt(cl[i].qty));
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if( n==4){
|
||||
|
||||
set_multiple(tname, cl[i].name, {'import_ref_rate': flt(flt(cl[i].purchase_ref_rate) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
tmp[rate_fld] = flt( flt(cl[i].purchase_ref_rate) - flt(flt(cl[i].purchase_ref_rate)*flt(cl[i].discount_rate)/100) )
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
}else if( n==5){
|
||||
tmp[rate_fld] = flt( flt(cl[i].import_ref_rate) - flt(flt(cl[i].import_ref_rate)*flt(cl[i].discount_rate)/100) ) * flt(doc.conversion_rate);
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate': flt(flt(cl[i].import_ref_rate) * flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
}
|
||||
|
||||
if (n != 3){
|
||||
net_total += flt(flt(cl[i].qty) * flt(cl[i][rate_fld]));
|
||||
net_total_import += flt(flt(cl[i].qty) * flt(cl[i].import_rate));
|
||||
} else if(n == 3){
|
||||
net_total += flt(cl[i].amount);
|
||||
net_total_import += flt(cl[i].amount) / flt(doc.conversion_rate);
|
||||
}
|
||||
//update stock uom
|
||||
cur_frm.cscript.update_stock_qty(doc, tname, cl[i].name);
|
||||
}
|
||||
doc.net_total = flt(net_total) ;
|
||||
doc.net_total_import = flt(net_total_import) ;
|
||||
refresh_field('net_total');
|
||||
refresh_field('net_total_import');
|
||||
|
||||
cur_frm.cscript.val_cal_charges(doc, tname, fname, other_fname);
|
||||
}
|
||||
|
||||
|
||||
//======== Function was broken away from cur_frm.cscript.calc_amount as PV has fieldname 'rate' instead of 'purchase_rate'===========
|
||||
cur_frm.cscript.val_cal_charges = function(doc, tname, fname, other_fname){
|
||||
|
||||
doc = locals[doc.doctype][doc.name]
|
||||
if(flt(doc.net_total) > 0) {
|
||||
var cl = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
cl[i].total_tax_amount = 0;
|
||||
cl[i].total_amount = 0;
|
||||
cl[i].tax_amount = 0; // this is done to calculate other charges
|
||||
cl[i].total = 0;
|
||||
cl[i].item_wise_tax_detail = "";
|
||||
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
|
||||
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
|
||||
validated = false;
|
||||
}
|
||||
}
|
||||
cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
|
||||
}
|
||||
cur_frm.cscript.calc_doc_values(doc, tname, fname, other_fname); // calculates total amounts
|
||||
|
||||
refresh_many(['net_total', 'grand_total', 'rounded_total', 'grand_total_import', 'rounded_total_import', 'in_words', 'in_words_import', 'purchase_tax_details', 'total_tax', 'other_charges_added', 'other_charges_deducted', 'net_total_import', 'other_charges_added_import', 'other_charges_deducted_import']);
|
||||
|
||||
}
|
||||
|
||||
|
||||
// ******************************* OTHER CHARGES *************************************
|
||||
cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
// make display area
|
||||
// ------------------
|
||||
|
||||
|
||||
cur_frm.fields_dict['tax_calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Taxes, Charges and Landed Cost:</b>';
|
||||
var cl = getchildren(tname, doc.name, fname);
|
||||
var tax = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
// make display table
|
||||
// ------------------
|
||||
var otc = make_table(cur_frm.fields_dict['tax_calculation'].disp_area, cl.length + 1, tax.length + 1, '90%',[],{border:'1px solid #AAA',padding:'2px'});
|
||||
$y(otc,{marginTop:'8px'});
|
||||
|
||||
var tax_desc = {}; var tax_desc_rates = []; var net_total = 0;
|
||||
|
||||
|
||||
for(var i=0;i<cl.length;i++) {
|
||||
var item_tax = 0;
|
||||
if(doc.doctype != 'Purchase Invoice') net_total += flt(flt(cl[i].qty) * flt(cl[i].purchase_rate));
|
||||
else if(doc.doctype == 'Purchase Invoice') net_total += flt(flt(cl[i].qty) * flt(cl[i].rate));
|
||||
|
||||
var prev_total = flt(cl[i].amount);
|
||||
if(cl[i].item_tax_rate) {
|
||||
try {
|
||||
var check_tax = JSON.parse(cl[i].item_tax_rate); //to get in dictionary
|
||||
} catch(exception) {
|
||||
var check_tax = eval('var a='+cl[i].item_tax_rate+';a'); //to get in dictionary
|
||||
}
|
||||
}
|
||||
|
||||
// Add Item Code in new Row
|
||||
//--------------------------
|
||||
$td(otc,i+1,0).innerHTML = cl[i].item_code;
|
||||
|
||||
var tax = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
var total = net_total;
|
||||
for(var t=0;t<tax.length;t++){
|
||||
|
||||
var account = tax[t].account_head;
|
||||
$td(otc,0,t+1).innerHTML = account?account:'';
|
||||
//Check For Rate
|
||||
if(cl[i].item_tax_rate && check_tax[account]!=null) {rate = flt(check_tax[account]);}
|
||||
else // if particular item doesn't have particular rate it will take other charges rate
|
||||
rate = flt(tax[t].rate);
|
||||
|
||||
//Check For Rate and get tax amount
|
||||
var tax_amount = cur_frm.cscript.check_charge_type_and_get_tax_amount(doc,tax,t, cl[i], rate);
|
||||
|
||||
//enter item_wise_tax_detail i.e. tax rate on each item
|
||||
|
||||
item_wise_tax_detail = cur_frm.cscript.get_item_wise_tax_detail( doc, rate, cl, i, tax, t);
|
||||
|
||||
|
||||
if(tax[t].add_deduct_tax == 'Add'){
|
||||
// this is calculation part for all types
|
||||
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
|
||||
tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
|
||||
tax[t].total_tax_amount = flt(prev_total.toFixed(2)); //stores total amount in virtual field
|
||||
tax[t].tax_amount += flt(tax_amount.toFixed(2));
|
||||
var total_amount = flt(tax[t].tax_amount);
|
||||
total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
|
||||
if(tax[t].category != "For Valuation"){
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':total_amount, 'total':flt(total)+flt(tax[t].tax_amount)/*_tax_amount)*/}, other_fname);
|
||||
prev_total += flt(tax[t].total_amount);
|
||||
total += flt(tax[t].tax_amount); // for adding total to previous amount
|
||||
}
|
||||
else{
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':total_amount, 'total':flt(total)/*_tax_amount)*/}, other_fname);
|
||||
prev_total = prev_total;
|
||||
}
|
||||
//prev_total += flt(tax[t].total_amount); // for previous row total
|
||||
|
||||
if(tax[t].charge_type == 'Actual')
|
||||
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
|
||||
else
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
|
||||
|
||||
if (tax[t].category != "For Total"){
|
||||
item_tax += tax[t].total_amount;
|
||||
}
|
||||
}
|
||||
else if(tax[t].add_deduct_tax == 'Deduct'){
|
||||
// this is calculation part for all types
|
||||
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
|
||||
tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
|
||||
tax[t].total_tax_amount = flt(prev_total.toFixed(2)); //stores total amount in virtual field
|
||||
tax[t].tax_amount += flt(tax_amount.toFixed(2));
|
||||
var total_amount = flt(tax[t].tax_amount);
|
||||
total_tax_amount = flt(tax[t].total_tax_amount) - flt(total_amount);
|
||||
if(tax[t].category != "For Valuation"){
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':total_amount, 'total':flt(total)-flt(tax[t].tax_amount)/*_tax_amount)*/}, other_fname);
|
||||
prev_total -= flt(tax[t].total_amount);
|
||||
total -= flt(tax[t].tax_amount); // for adding total to previous amount
|
||||
}
|
||||
else{
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':total_amount, 'total':flt(total)/*_tax_amount)*/}, other_fname);
|
||||
prev_total = prev_total;
|
||||
}
|
||||
//prev_total += flt(tax[t].total_amount); // for previous row total
|
||||
|
||||
if(tax[t].charge_type == 'Actual')
|
||||
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
|
||||
else
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
|
||||
|
||||
if (tax[t].category != "For Total"){
|
||||
item_tax -= tax[t].total_amount;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
set_multiple(tname, cl[i].name, {'item_tax_amount': item_tax }, fname);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
// ******* Calculation of total amounts of document (item amount + other charges)****************
|
||||
cur_frm.cscript.calc_doc_values = function(doc, tname, fname, other_fname) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
var net_total = 0; var total_tax = 0; var other_charges_added = 0;
|
||||
var other_charges_deducted = 0;
|
||||
var cl = getchildren(tname, doc.name, fname);
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
net_total += flt(cl[i].amount);
|
||||
}
|
||||
var d = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
for(var j = 0; j<d.length; j++){
|
||||
if(d[j].category != 'For Valuation'){
|
||||
|
||||
if(d[j].add_deduct_tax == 'Add'){
|
||||
other_charges_added += flt(d[j].tax_amount);
|
||||
total_tax += flt(d[j].tax_amount);
|
||||
}
|
||||
if(d[j].add_deduct_tax == 'Deduct'){
|
||||
other_charges_deducted += flt(d[j].tax_amount);
|
||||
total_tax -= flt(d[j].tax_amount);
|
||||
}
|
||||
}
|
||||
}
|
||||
doc.net_total = flt(net_total);
|
||||
doc.total_tax = flt(total_tax);
|
||||
|
||||
doc.other_charges_added = flt(other_charges_added);
|
||||
doc.other_charges_deducted = flt(other_charges_deducted);
|
||||
doc.grand_total = flt(flt(net_total) + flt(other_charges_added) - flt(other_charges_deducted));
|
||||
doc.rounded_total = Math.round(doc.grand_total);
|
||||
doc.net_total_import = flt(flt(net_total) / flt(doc.conversion_rate));
|
||||
doc.other_charges_added_import = flt(flt(other_charges_added) / flt(doc.conversion_rate));
|
||||
doc.other_charges_deducted_import = flt(flt(other_charges_deducted) / flt(doc.conversion_rate));
|
||||
doc.grand_total_import = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
|
||||
doc.rounded_total_import = Math.round(doc.grand_total_import);
|
||||
|
||||
refresh_many(['net_total','total_taxes','grand_total']);
|
||||
|
||||
|
||||
if(doc.doctype == 'Purchase Invoice'){
|
||||
calculate_outstanding(doc);
|
||||
}
|
||||
}
|
||||
|
||||
var calculate_outstanding = function(doc) {
|
||||
var t_tds_tax = 0.0;
|
||||
doc.total_tds_on_voucher = flt(doc.ded_amount);
|
||||
|
||||
// total amount to pay
|
||||
doc.total_amount_to_pay = flt(flt(doc.net_total) + flt(doc.other_charges_added) - flt(doc.other_charges_deducted) - flt(doc.total_tds_on_voucher));
|
||||
|
||||
// outstanding amount
|
||||
if(doc.docstatus==0) doc.outstanding_amount = flt(doc.net_total) + flt(doc.other_charges_added) - flt(doc.other_charges_deducted) - flt(doc.total_tds_on_voucher) - flt(doc.total_advance);
|
||||
|
||||
refresh_many(['total_tds_on_voucher','total_amount_to_pay', 'outstanding_amount']);
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.check_charge_type_and_get_tax_amount = function(doc, tax, t, cl, rate, print_amt) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
|
||||
var tax_amount = 0;
|
||||
if(tax[t].charge_type == 'Actual') {
|
||||
var value = flt(tax[t].rate) / flt(doc.net_total); // this give the ratio in which all items are divided
|
||||
return tax_amount = flt(value) * flt(cl.amount);
|
||||
}
|
||||
else if(tax[t].charge_type == 'On Net Total') {
|
||||
return tax_amount = (flt(rate) * flt(cl.amount) / 100);
|
||||
}
|
||||
else if(tax[t].charge_type == 'On Previous Row Amount'){
|
||||
var row_no = (tax[t].row_id).toString();
|
||||
var row = (row_no).split("+"); // splits the values and stores in an array
|
||||
for(var r = 0;r<row.length;r++){
|
||||
var id = cint(row[r].replace(/^\s+|\s+$/g,""));
|
||||
tax_amount += (flt(rate) * flt(tax[id-1].total_amount) / 100);
|
||||
}
|
||||
var row_id = row_no.indexOf("/");
|
||||
if(row_id != -1) {
|
||||
rate = '';
|
||||
var row = (row_no).split("/"); // splits the values and stores in an array
|
||||
if(row.length>2) alert("You cannot enter more than 2 nos. for division");
|
||||
var id1 = cint(row[0].replace(/^\s+|\s+$/g,""));
|
||||
var id2 = cint(row[1].replace(/^\s+|\s+$/g,""));
|
||||
tax_amount = flt(tax[id1-1].total_amount) / flt(tax[id2-1].total_amount);
|
||||
}
|
||||
return tax_amount
|
||||
}
|
||||
else if(tax[t].charge_type == 'On Previous Row Total') {
|
||||
var row = cint(tax[t].row_id);
|
||||
if(tax[row-1].add_deduct_tax == 'Add'){
|
||||
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)+flt(tax[row-1].total_amount)) / 100;
|
||||
}
|
||||
else if(tax[row-1].add_deduct_tax == 'Deduct'){
|
||||
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)-flt(tax[row-1].total_amount)) / 100;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.toggle_contact_section = function(doc) {
|
||||
cur_frm.toggle_display("contact_section", doc.supplier);
|
||||
}
|
||||
|
||||
cur_frm.cscript.project_name = function(doc, cdt, cdn) {
|
||||
var item_doc = locals[cdt][cdn];
|
||||
if (item_doc.project_name) {
|
||||
$.each(getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname, doc.doctype),
|
||||
function(i, v) {
|
||||
if (v && !v.project_name) v.project_name = item_doc.project_name;
|
||||
});
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
}
|
||||
}
|
||||
692
buying/doctype/purchase_common/purchase_common.py
Normal file
692
buying/doctype/purchase_common/purchase_common.py
Normal file
@@ -0,0 +1,692 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
from __future__ import unicode_literals
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||||
import webnotes
|
||||
|
||||
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import Document, addchild, getchildren, make_autoname
|
||||
from webnotes.model.doclist import getlist, copy_doclist
|
||||
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
|
||||
from webnotes import session, form, is_testing, msgprint, errprint
|
||||
|
||||
set = webnotes.conn.set
|
||||
sql = webnotes.conn.sql
|
||||
get_value = webnotes.conn.get_value
|
||||
in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
from utilities.transaction_base import TransactionBase
|
||||
|
||||
class DocType(TransactionBase):
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
self.chk_tol_for_list = ['Purchase Request - Purchase Order', 'Purchase Order - Purchase Receipt', 'Purchase Order - Purchase Invoice']
|
||||
|
||||
self.update_qty = {
|
||||
'Purchase Request - Purchase Order': 'ordered_qty',
|
||||
'Purchase Order - Purchase Receipt': 'received_qty',
|
||||
'Purchase Order - Purchase Invoice': 'billed_qty',
|
||||
'Purchase Receipt - Purchase Invoice': 'billed_qty'
|
||||
}
|
||||
|
||||
self.update_percent_field = {
|
||||
'Purchase Request - Purchase Order': 'per_ordered',
|
||||
'Purchase Order - Purchase Receipt': 'per_received',
|
||||
'Purchase Order - Purchase Invoice': 'per_billed',
|
||||
'Purchase Receipt - Purchase Invoice': 'per_billed'
|
||||
}
|
||||
|
||||
# used in validation for items and update_prevdoc_detail
|
||||
self.doctype_dict = {
|
||||
'Purchase Request': 'Purchase Request Item',
|
||||
'Purchase Order': 'Purchase Order Item',
|
||||
'Purchase Receipt': 'Purchase Receipt Item'
|
||||
}
|
||||
|
||||
self.next_dt_detail = {
|
||||
'ordered_qty' : 'Purchase Order Item',
|
||||
'billed_qty' : 'Purchase Invoice Item',
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||||
'received_qty': 'Purchase Receipt Item'
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||||
}
|
||||
|
||||
self.msg = []
|
||||
|
||||
|
||||
def get_default_schedule_date( self, obj):
|
||||
for d in getlist( obj.doclist, obj.fname):
|
||||
item = sql("select lead_time_days from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now())" % cstr(d.item_code) , as_dict = 1)
|
||||
ltd = item and cint(item[0]['lead_time_days']) or 0
|
||||
if ltd and obj.doc.transaction_date:
|
||||
if d.fields.has_key('lead_time_date') or obj.doc.doctype == 'Purchase Request':
|
||||
d.lead_time_date = cstr(add_days( obj.doc.transaction_date, cint(ltd)))
|
||||
if not d.fields.has_key('prevdoc_docname') or (d.fields.has_key('prevdoc_docname') and not d.prevdoc_docname):
|
||||
d.schedule_date = cstr( add_days( obj.doc.transaction_date, cint(ltd)))
|
||||
|
||||
# Client Trigger functions
|
||||
#------------------------------------------------------------------------------------------------
|
||||
|
||||
# Get Supplier Details
|
||||
def get_supplier_details(self, name = ''):
|
||||
details = sql("select supplier_name,address from `tabSupplier` where name = '%s' and docstatus != 2" %(name), as_dict = 1)
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||||
if details:
|
||||
ret = {
|
||||
'supplier_name' : details and details[0]['supplier_name'] or '',
|
||||
'supplier_address' : details and details[0]['address'] or ''
|
||||
}
|
||||
# ********** get primary contact details (this is done separately coz. , in case there is no primary contact thn it would not be able to fetch customer details in case of join query)
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||||
contact_det = sql("select contact_name, contact_no, email_id from `tabContact` where supplier = '%s' and is_supplier = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1)
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||||
ret['contact_person'] = contact_det and contact_det[0]['contact_name'] or ''
|
||||
return ret
|
||||
else:
|
||||
msgprint("Supplier : %s does not exists" % (name))
|
||||
raise Exception
|
||||
|
||||
# Get TERMS AND CONDITIONS
|
||||
# =======================================================================================
|
||||
def get_tc_details(self,obj):
|
||||
r = sql("select terms from `tabTerms and Conditions` where name = %s", obj.doc.tc_name)
|
||||
if r: obj.doc.terms = r[0][0]
|
||||
|
||||
# Get Item Details
|
||||
def get_item_details(self, obj, arg =''):
|
||||
import json
|
||||
arg = json.loads(arg)
|
||||
item = sql("select item_name,item_group, brand, description, min_order_qty, stock_uom, default_warehouse,lead_time_days from `tabItem` where name = %s and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now())", (arg['item_code']), as_dict = 1)
|
||||
tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg['item_code'])
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||||
t = {}
|
||||
for x in tax: t[x[0]] = flt(x[1])
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||||
# get warehouse
|
||||
if arg['warehouse']:
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||||
wh = arg['warehouse']
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||||
else:
|
||||
wh = item and item[0]['default_warehouse'] or ''
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||||
|
||||
ret = {
|
||||
'item_name': item and item[0]['item_name'] or '',
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||||
'item_group': item and item[0]['item_group'] or '',
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||||
'brand': item and item[0]['brand'] or '',
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||||
'description': item and item[0]['description'] or '',
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||||
'qty': 0,
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||||
'uom': item and item[0]['stock_uom'] or '',
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||||
'stock_uom': item and item[0]['stock_uom'] or '',
|
||||
'conversion_factor': '1',
|
||||
'warehouse': wh,
|
||||
'item_tax_rate': json.dumps(t),
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||||
'batch_no': '',
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||||
'discount_rate': 0
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||||
}
|
||||
|
||||
# get min_order_qty from item
|
||||
if obj.doc.doctype == 'Purchase Request':
|
||||
ret['min_order_qty'] = item and flt(item[0]['min_order_qty']) or 0
|
||||
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||||
# get projected qty from bin
|
||||
if ret['warehouse']:
|
||||
bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (arg['item_code'], ret['warehouse']), as_dict=1)
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||||
ret['projected_qty'] = bin and flt(bin[0]['projected_qty']) or 0
|
||||
|
||||
# get schedule date, lead time date
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||||
if obj.doc.transaction_date and item and item[0]['lead_time_days']:
|
||||
ret['schedule_date'] = cstr(add_days(obj.doc.transaction_date, cint(item[0]['lead_time_days'])))
|
||||
ret['lead_time_date'] = cstr(add_days(obj.doc.transaction_date, cint(item[0]['lead_time_days'])))
|
||||
|
||||
# get last purchase rate as per stock uom and default currency for following list of doctypes
|
||||
if obj.doc.doctype in ['Purchase Order', 'Purchase Receipt']:
|
||||
last_purchase_details, last_purchase_date = self.get_last_purchase_details(arg['item_code'], obj.doc.name)
|
||||
|
||||
if last_purchase_details:
|
||||
# updates ret with purchase_ref_rate, discount_rate, purchase_rate
|
||||
conversion_rate = flt(obj.doc.fields.get('conversion_rate'))
|
||||
ret.update(last_purchase_details)
|
||||
ret.update({
|
||||
'import_ref_rate': flt(last_purchase_details['purchase_ref_rate']) / conversion_rate,
|
||||
'import_rate': flt(last_purchase_details['purchase_rate']) / conversion_rate,
|
||||
})
|
||||
else:
|
||||
# set these values as blank in the form
|
||||
ret.update({
|
||||
'purchase_ref_rate': 0,
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||||
'discount_rate': 0,
|
||||
'purchase_rate': 0,
|
||||
'import_ref_rate': 0,
|
||||
'import_rate': 0,
|
||||
})
|
||||
|
||||
if obj.doc.doctype == 'Purchase Order':
|
||||
supplier_part_no = webnotes.conn.sql("""\
|
||||
select supplier_part_no from `tabItem Supplier`
|
||||
where parent = %s and parenttype = 'Item' and
|
||||
supplier = %s""", (arg['item_code'], obj.doc.supplier))
|
||||
if supplier_part_no and supplier_part_no[0][0]:
|
||||
ret['supplier_part_no'] = supplier_part_no[0][0]
|
||||
|
||||
return ret
|
||||
|
||||
# Get Available Qty at Warehouse
|
||||
def get_bin_details( self, arg = ''):
|
||||
arg = eval(arg)
|
||||
bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (arg['item_code'], arg['warehouse']), as_dict=1)
|
||||
ret = { 'projected_qty' : bin and flt(bin[0]['projected_qty']) or 0 }
|
||||
return ret
|
||||
|
||||
def get_uom_details(self, arg = ''):
|
||||
"""fetches details on change of UOM"""
|
||||
import json
|
||||
arg, ret = json.loads(arg), {}
|
||||
|
||||
uom = webnotes.conn.sql("""\
|
||||
select conversion_factor
|
||||
from `tabUOM Conversion Detail`
|
||||
where parent = %s and uom = %s""", (arg['item_code'],arg['uom']), as_dict = 1)
|
||||
|
||||
if not uom: return ret
|
||||
|
||||
last_purchase_details, last_purchase_date = self.get_last_purchase_details(arg['item_code'], arg['doc_name'])
|
||||
|
||||
conversion_factor = flt(uom[0]['conversion_factor'])
|
||||
conversion_rate = flt(arg['conversion_rate'])
|
||||
purchase_ref_rate = last_purchase_details and \
|
||||
(last_purchase_details['purchase_ref_rate'] * conversion_factor) or 0
|
||||
purchase_rate = last_purchase_details and \
|
||||
(last_purchase_details['purchase_rate'] * conversion_factor) or 0
|
||||
|
||||
ret = {
|
||||
'conversion_factor': conversion_factor,
|
||||
'qty': flt(arg['stock_qty']) / conversion_factor,
|
||||
'purchase_ref_rate': purchase_ref_rate,
|
||||
'purchase_rate': purchase_rate,
|
||||
'import_ref_rate': purchase_ref_rate / conversion_rate,
|
||||
'import_rate': purchase_rate / conversion_rate,
|
||||
}
|
||||
|
||||
return ret
|
||||
|
||||
|
||||
# --- Last Purchase Rate related methods ---
|
||||
|
||||
def update_last_purchase_rate(self, obj, is_submit):
|
||||
"""updates last_purchase_rate in item table for each item"""
|
||||
|
||||
import webnotes.utils
|
||||
this_purchase_date = webnotes.utils.getdate(obj.doc.fields.get('posting_date') or obj.doc.fields.get('transaction_date'))
|
||||
|
||||
for d in getlist(obj.doclist,obj.fname):
|
||||
# get last purchase details
|
||||
last_purchase_details, last_purchase_date = self.get_last_purchase_details(d.item_code, obj.doc.name)
|
||||
|
||||
# compare last purchase date and this transaction's date
|
||||
last_purchase_rate = None
|
||||
if last_purchase_date > this_purchase_date:
|
||||
last_purchase_rate = last_purchase_details['purchase_rate']
|
||||
elif is_submit == 1:
|
||||
# even if this transaction is the latest one, it should be submitted
|
||||
# for it to be considered for latest purchase rate
|
||||
last_purchase_rate = flt(d.purchase_rate) / flt(d.conversion_factor)
|
||||
|
||||
# update last purchsae rate
|
||||
if last_purchase_rate:
|
||||
sql("update `tabItem` set last_purchase_rate = %s where name = %s",
|
||||
(flt(last_purchase_rate),d.item_code))
|
||||
|
||||
def get_last_purchase_rate(self, obj):
|
||||
"""get last purchase rates for all items"""
|
||||
doc_name = obj.doc.name
|
||||
conversion_rate = flt(obj.doc.fields.get('conversion_rate')) or 1.0
|
||||
|
||||
for d in getlist(obj.doclist, obj.fname):
|
||||
if d.item_code:
|
||||
last_purchase_details, last_purchase_date = self.get_last_purchase_details(d.item_code, doc_name)
|
||||
|
||||
if last_purchase_details:
|
||||
d.purchase_ref_rate = last_purchase_details['purchase_ref_rate'] * (flt(d.conversion_factor) or 1.0)
|
||||
d.discount_rate = last_purchase_details['discount_rate']
|
||||
d.purchase_rate = last_purchase_details['purchase_rate'] * (flt(d.conversion_factor) or 1.0)
|
||||
d.import_ref_rate = d.purchase_ref_rate / conversion_rate
|
||||
d.import_rate = d.purchase_rate / conversion_rate
|
||||
else:
|
||||
# if no last purchase found, reset all values to 0
|
||||
d.purchase_ref_rate = d.purchase_rate = d.import_ref_rate = d.import_rate = d.discount_rate = 0
|
||||
|
||||
item_last_purchase_rate = webnotes.conn.get_value("Item",
|
||||
d.item_code, "last_purchase_rate")
|
||||
if item_last_purchase_rate:
|
||||
d.purchase_ref_rate = d.purchase_rate = d.import_ref_rate \
|
||||
= d.import_rate = item_last_purchase_rate
|
||||
|
||||
def get_last_purchase_details(self, item_code, doc_name):
|
||||
import webnotes
|
||||
import webnotes.utils
|
||||
|
||||
# get last purchase order item details
|
||||
last_po_item = webnotes.conn.sql("""\
|
||||
select po.name, po.transaction_date, po_item.conversion_factor, po_item.purchase_ref_rate,
|
||||
po_item.discount_rate, po_item.purchase_rate
|
||||
from `tabPurchase Order` po, `tabPurchase Order Item` po_item
|
||||
where po.docstatus = 1 and po_item.item_code = %s and po.name != %s and
|
||||
po.name = po_item.parent
|
||||
order by po.transaction_date desc, po.name desc
|
||||
limit 1""", (item_code, doc_name), as_dict=1)
|
||||
|
||||
# get last purchase receipt item details
|
||||
last_pr_item = webnotes.conn.sql("""\
|
||||
select pr.name, pr.posting_date, pr.posting_time, pr_item.conversion_factor,
|
||||
pr_item.purchase_ref_rate, pr_item.discount_rate, pr_item.purchase_rate
|
||||
from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
|
||||
where pr.docstatus = 1 and pr_item.item_code = %s and pr.name != %s and
|
||||
pr.name = pr_item.parent
|
||||
order by pr.posting_date desc, pr.posting_time desc, pr.name desc
|
||||
limit 1""", (item_code, doc_name), as_dict=1)
|
||||
|
||||
# get the latest of the two
|
||||
po_date_obj = webnotes.utils.getdate(last_po_item and last_po_item[0]['transaction_date'] or '2000-01-01')
|
||||
pr_date_obj = webnotes.utils.getdate(last_pr_item and last_pr_item[0]['posting_date'] or '2000-01-01')
|
||||
|
||||
# if both exists, return true
|
||||
both_exists = last_po_item and last_pr_item
|
||||
|
||||
# get the last purchased item, by comparing dates
|
||||
if (both_exists and po_date_obj > pr_date_obj) or (not both_exists and last_po_item):
|
||||
last_purchase_item = last_po_item[0]
|
||||
last_purchase_date = po_date_obj
|
||||
elif both_exists or (not both_exists and last_pr_item):
|
||||
last_purchase_item = last_pr_item[0]
|
||||
last_purchase_date = pr_date_obj
|
||||
else:
|
||||
# if none exists
|
||||
return None, webnotes.utils.getdate('2000-01-01')
|
||||
|
||||
# prepare last purchase details, dividing by conversion factor
|
||||
conversion_factor = flt(last_purchase_item['conversion_factor'])
|
||||
last_purchase_details = {
|
||||
'purchase_ref_rate': flt(last_purchase_item['purchase_ref_rate']) / conversion_factor,
|
||||
'purchase_rate': flt(last_purchase_item['purchase_rate']) / conversion_factor,
|
||||
'discount_rate': flt(last_purchase_item['discount_rate']),
|
||||
}
|
||||
|
||||
return last_purchase_details, last_purchase_date
|
||||
|
||||
# validation
|
||||
# -------------------------------------------------------------------------------------------------------
|
||||
|
||||
# validate fields
|
||||
def validate_mandatory(self, obj):
|
||||
# check amendment date
|
||||
if obj.doc.amended_from and not obj.doc.amendment_date:
|
||||
msgprint("Please enter amendment date")
|
||||
raise Exception
|
||||
|
||||
# validate for same items and validate is_stock_item , is_purchase_item also validate uom and conversion factor
|
||||
def validate_for_items(self, obj):
|
||||
check_list, chk_dupl_itm=[],[]
|
||||
for d in getlist( obj.doclist, obj.fname):
|
||||
# validation for valid qty
|
||||
if flt(d.qty) < 0 or (d.parenttype != 'Purchase Receipt' and not flt(d.qty)):
|
||||
msgprint("Please enter valid qty for item %s" % cstr(d.item_code))
|
||||
raise Exception
|
||||
|
||||
# udpate with latest quantities
|
||||
bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
|
||||
|
||||
f_lst ={'projected_qty': bin and flt(bin[0]['projected_qty']) or 0, 'ordered_qty': 0, 'received_qty' : 0, 'billed_qty': 0}
|
||||
if d.doctype == 'Purchase Receipt Item':
|
||||
f_lst.pop('received_qty')
|
||||
for x in f_lst :
|
||||
if d.fields.has_key(x):
|
||||
d.fields[x] = f_lst[x]
|
||||
|
||||
item = sql("select is_stock_item, is_purchase_item, is_sub_contracted_item from tabItem where name=%s and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now())", d.item_code)
|
||||
if not item:
|
||||
msgprint("Item %s does not exist in Item Master." % cstr(d.item_code))
|
||||
raise Exception
|
||||
|
||||
# validate stock item
|
||||
if item[0][0]=='Yes':
|
||||
if not d.warehouse:
|
||||
msgprint("Warehouse is mandatory for %s, since it is a stock item" % d.item_code)
|
||||
raise Exception
|
||||
|
||||
# validate purchase item
|
||||
if item[0][1] != 'Yes' and item[0][2] != 'Yes':
|
||||
msgprint("Item %s is not a purchase item or sub-contracted item. Please check" % (d.item_code))
|
||||
raise Exception
|
||||
|
||||
|
||||
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname:
|
||||
# check warehouse, uom in previous doc and in current doc are same.
|
||||
data = sql("select item_code, warehouse, uom from `tab%s` where name = '%s'" % ( self.doctype_dict[d.prevdoc_doctype], d.prevdoc_detail_docname), as_dict = 1)
|
||||
if not data:
|
||||
msgprint("Please fetch data in Row " + cstr(d.idx) + " once again or please contact Administrator.")
|
||||
raise Exception
|
||||
|
||||
# Check if Item Code has been modified.
|
||||
if not cstr(data[0]['item_code']) == cstr(d.item_code):
|
||||
msgprint("Please check Item %s is not present in %s %s ." % (d.item_code, d.prevdoc_doctype, d.prevdoc_docname))
|
||||
raise Exception
|
||||
|
||||
# Check if Warehouse has been modified.
|
||||
if not cstr(data[0]['warehouse']) == cstr(d.warehouse):
|
||||
msgprint("Please check warehouse %s of Item %s which is not present in %s %s ." % (d.warehouse, d.item_code, d.prevdoc_doctype, d.prevdoc_docname))
|
||||
raise Exception
|
||||
|
||||
# Check if UOM has been modified.
|
||||
if not cstr(data[0]['uom']) == cstr(d.uom) and not cstr(d.prevdoc_doctype) == 'Purchase Request':
|
||||
msgprint("Please check UOM %s of Item %s which is not present in %s %s ." % (d.uom, d.item_code, d.prevdoc_doctype, d.prevdoc_docname))
|
||||
raise Exception
|
||||
|
||||
# list criteria that should not repeat if item is stock item
|
||||
e = [d.schedule_date, d.item_code, d.description, d.warehouse, d.uom, d.fields.has_key('prevdoc_docname') and d.prevdoc_docname or '', d.fields.has_key('prevdoc_detail_docname') and d.prevdoc_detail_docname or '', d.fields.has_key('batch_no') and d.batch_no or '']
|
||||
|
||||
# if is not stock item
|
||||
f = [d.schedule_date, d.item_code, d.description]
|
||||
|
||||
ch = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
|
||||
|
||||
if ch and ch[0][0] == 'Yes':
|
||||
# check for same items
|
||||
if e in check_list:
|
||||
msgprint("""Item %s has been entered more than once with same description, schedule date, warehouse and uom.\n
|
||||
Please change any of the field value to enter the item twice""" % d.item_code, raise_exception = 1)
|
||||
else:
|
||||
check_list.append(e)
|
||||
|
||||
elif ch and ch[0][0] == 'No':
|
||||
# check for same items
|
||||
if f in chk_dupl_itm:
|
||||
msgprint("""Item %s has been entered more than once with same description, schedule date.\n
|
||||
Please change any of the field value to enter the item twice.""" % d.item_code, raise_exception = 1)
|
||||
else:
|
||||
chk_dupl_itm.append(f)
|
||||
|
||||
# validate conversion rate
|
||||
def validate_conversion_rate(self, obj):
|
||||
default_currency = TransactionBase().get_company_currency(obj.doc.company)
|
||||
if not default_currency:
|
||||
msgprint('Message: Please enter default currency in Company Master')
|
||||
raise Exception
|
||||
|
||||
if obj.doc.conversion_rate == 0:
|
||||
msgprint('Conversion Rate cannot be 0', raise_exception=1)
|
||||
elif not obj.doc.conversion_rate:
|
||||
msgprint('Please specify Conversion Rate', raise_exception=1)
|
||||
elif obj.doc.currency == default_currency and \
|
||||
flt(obj.doc.conversion_rate) != 1.00:
|
||||
msgprint("""Conversion Rate should be equal to 1.00, \
|
||||
since the specified Currency and the company's currency \
|
||||
are same""", raise_exception=1)
|
||||
elif obj.doc.currency != default_currency and \
|
||||
flt(obj.doc.conversion_rate) == 1.00:
|
||||
msgprint("""Conversion Rate should not be equal to 1.00, \
|
||||
since the specified Currency and the company's currency \
|
||||
are different""", raise_exception=1)
|
||||
|
||||
def validate_doc(self, obj, prevdoc_doctype, prevdoc_docname):
|
||||
if prevdoc_docname :
|
||||
get_name = sql("select name from `tab%s` where name = '%s'" % (prevdoc_doctype, prevdoc_docname))
|
||||
name = get_name and get_name[0][0] or ''
|
||||
if name: #check for incorrect docname
|
||||
dt = sql("select company, docstatus from `tab%s` where name = '%s'" % (prevdoc_doctype, name))
|
||||
company_name = dt and cstr(dt[0][0]) or ''
|
||||
docstatus = dt and dt[0][1] or 0
|
||||
|
||||
# check for docstatus
|
||||
if (docstatus != 1):
|
||||
msgprint(cstr(prevdoc_doctype) + ": " + cstr(prevdoc_docname) + " is not Submitted Document.")
|
||||
raise Exception
|
||||
|
||||
# check for company
|
||||
if (company_name != obj.doc.company):
|
||||
msgprint(cstr(prevdoc_doctype) + ": " + cstr(prevdoc_docname) + " does not belong to the Company: " + cstr(obj.doc.company))
|
||||
raise Exception
|
||||
|
||||
if prevdoc_doctype in ['Purchase Order', 'Purchase Receipt']:
|
||||
dt = sql("select supplier, currency from `tab%s` where name = '%s'" % (prevdoc_doctype, name))
|
||||
supplier = dt and dt[0][0] or ''
|
||||
currency = dt and dt[0][1] or ''
|
||||
|
||||
# check for supplier
|
||||
if (supplier != obj.doc.supplier):
|
||||
msgprint("Purchase Order: " + cstr(d.prevdoc_docname) + " supplier :" + cstr(supplier) + " does not match with supplier of current document.")
|
||||
raise Exception
|
||||
|
||||
# check for curency
|
||||
if (currency != obj.doc.currency):
|
||||
msgprint("Purchase Order: " + cstr(d.prevdoc_docname) + " currency :" + cstr(currency) + " does not match with currency of current document.")
|
||||
raise Exception
|
||||
|
||||
else: # if not name than
|
||||
msgprint(cstr(prevdoc_doctype) + ": " + cstr(prevdoc_docname) + " is not a valid " + cstr(prevdoc_doctype))
|
||||
raise Exception
|
||||
|
||||
|
||||
# Validate values with reference document
|
||||
#---------------------------------------
|
||||
def validate_reference_value(self, obj):
|
||||
ref_doc = []
|
||||
for d in getlist(obj.doclist, obj.fname):
|
||||
if d.prevdoc_doctype and d.prevdoc_docname and d.prevdoc_doctype not in ref_doc:
|
||||
mapper_name = d.prevdoc_doctype + '-' + obj.doc.doctype
|
||||
get_obj('DocType Mapper', mapper_name, with_children = 1).validate_reference_value(obj, obj.doc.name)
|
||||
ref_doc.append(d.prevdoc_doctype)
|
||||
|
||||
|
||||
# Check for Stopped status
|
||||
def check_for_stopped_status(self, doctype, docname):
|
||||
stopped = sql("select name from `tab%s` where name = '%s' and status = 'Stopped'" % ( doctype, docname))
|
||||
if stopped:
|
||||
msgprint("One cannot do any transaction against %s : %s, it's status is 'Stopped'" % ( doctype, docname))
|
||||
raise Exception
|
||||
|
||||
# Check Docstatus of Next DocType on Cancel AND of Previous DocType on Submit
|
||||
def check_docstatus(self, check, doctype, docname , detail_doctype = ''):
|
||||
|
||||
if check == 'Next':
|
||||
# Convention := doctype => Next Doctype, docname = current_docname , detail_doctype = Next Doctype Detail Table
|
||||
|
||||
submitted = sql("select t1.name from `tab%s` t1,`tab%s` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % ( doctype, detail_doctype, docname))
|
||||
if submitted:
|
||||
msgprint(cstr(doctype) + " : " + cstr(submitted[0][0]) + " has already been submitted !")
|
||||
raise Exception
|
||||
|
||||
if check == 'Previous':
|
||||
# Convention := doctype => Previous Doctype, docname = Previous Docname
|
||||
submitted = sql("select name from `tab%s` where docstatus = 1 and name = '%s'" % (doctype, docname))
|
||||
if not submitted:
|
||||
msgprint(cstr(doctype) + " : " + cstr(submitted[0][0]) + " not submitted !")
|
||||
raise Exception
|
||||
|
||||
# Update Ref Doc
|
||||
# =======================================================
|
||||
def get_qty(self,curr_doctype,ref_tab_fname,ref_tab_dn,ref_doc_tname, transaction, curr_parent_name):
|
||||
# Get total Quantities of current doctype (eg. PR) except for qty of this transaction
|
||||
#------------------------------
|
||||
# please check as UOM changes from Purchase Request - Purchase Order ,so doing following else uom should be same .
|
||||
# i.e. in PO uom is NOS then in PR uom should be NOS
|
||||
# but if in Purchase Request uom KG it can change in PO
|
||||
|
||||
get_qty = (transaction == 'Purchase Request - Purchase Order') and 'qty * conversion_factor' or 'qty'
|
||||
qty = sql("select sum(%s) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% ( get_qty, curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
|
||||
qty = qty and flt(qty[0][0]) or 0
|
||||
|
||||
# get total qty of ref doctype
|
||||
#--------------------
|
||||
max_qty = sql("select qty from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
|
||||
max_qty = max_qty and flt(max_qty[0][0]) or 0
|
||||
|
||||
return cstr(qty)+'~~~'+cstr(max_qty)
|
||||
|
||||
|
||||
|
||||
def update_refdoc_qty(self, curr_qty, curr_doctype, ref_dn, ref_dt, ref_tab_fname, ref_tab_dn, transaction, item_code, is_submit, curr_parent_doctype, curr_parent_name):
|
||||
# Get Quantity
|
||||
#------------------------------
|
||||
curr_ref_qty = self.get_qty(curr_doctype,ref_tab_fname,ref_tab_dn,self.doctype_dict[ref_dt], transaction, curr_parent_name)
|
||||
qty, max_qty, max_qty_plus_tol = flt(curr_ref_qty.split('~~~')[0]), flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[1])
|
||||
|
||||
# Qty above Tolerance should be allowed only once.
|
||||
# But there is special case for Transaction 'Purchase Request-Purhcase Order' that there should be no restriction
|
||||
# One can create any no. of PO against same Purchase Request!!!
|
||||
if qty >= max_qty and is_submit and flt(curr_qty) > 0:
|
||||
reason = (curr_parent_doctype == 'Purchase Order') and 'Ordered' or (curr_parent_doctype == 'Purchase Receipt') and 'Received' or (curr_parent_doctype == 'Purchase Invoice') and 'Billed'
|
||||
msgprint("Error: Item Code : '%s' of '%s' is already %s." %(item_code,ref_dn,reason))
|
||||
raise Exception
|
||||
|
||||
#check if tolerance added in item master
|
||||
tolerance = flt(get_value('Item',item_code,'tolerance') or 0)
|
||||
|
||||
if not(tolerance):
|
||||
tolerance = flt(get_value('Global Defaults',None,'tolerance') or 0)
|
||||
|
||||
if is_submit:
|
||||
qty = qty + flt(curr_qty)
|
||||
|
||||
# Calculate max_qty_plus_tol i.e. max_qty with tolerance
|
||||
#-----------------------------------------------------------------
|
||||
if transaction in self.chk_tol_for_list:
|
||||
max_qty_plus_tol = max_qty * (1 + (flt(tolerance)/ 100))
|
||||
|
||||
if max_qty_plus_tol < qty:
|
||||
reason = (curr_parent_doctype == 'Purchase Order') and 'Ordered' or (curr_parent_doctype == 'Purchase Receipt') and 'Received' or (curr_parent_doctype == 'Purchase Invoice') and 'Billed'
|
||||
msgprint("error:Already %s Qty for %s is %s and maximum allowed Qty is %s" % (cstr(reason), item_code, cstr(flt(qty) - flt(curr_qty)) , cstr(max_qty_plus_tol)))
|
||||
raise Exception
|
||||
|
||||
# Update qty
|
||||
#------------------
|
||||
sql("update `tab%s` set %s = '%s',modified = now() where name = '%s'" % (self.doctype_dict[ref_dt],self.update_qty[transaction] , flt(qty), ref_tab_dn))
|
||||
|
||||
def update_ref_doctype_dict(self, curr_qty, curr_doctype, ref_dn, ref_dt, ref_tab_fname, ref_tab_dn, transaction, item_code, is_submit, curr_parent_doctype, curr_parent_name):
|
||||
# update qty
|
||||
self.update_refdoc_qty( curr_qty, curr_doctype, ref_dn, ref_dt, ref_tab_fname, ref_tab_dn, transaction, item_code, is_submit, curr_parent_doctype, curr_parent_name)
|
||||
|
||||
# append distinct ref_dn in doctype_dict
|
||||
if not self.ref_doctype_dict.has_key(ref_dn) and self.update_percent_field.has_key(transaction):
|
||||
self.ref_doctype_dict[ref_dn] = [ ref_dt, self.doctype_dict[ref_dt],transaction]
|
||||
|
||||
|
||||
# update prevdoc detail
|
||||
# --------------------
|
||||
def update_prevdoc_detail(self, obj, is_submit):
|
||||
import math
|
||||
self.ref_doctype_dict= {}
|
||||
for d in getlist(obj.doclist, obj.fname):
|
||||
|
||||
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname:
|
||||
transaction = cstr(d.prevdoc_doctype) + ' - ' + cstr(obj.doc.doctype)
|
||||
curr_qty = (transaction == 'Purchase Request - Purchase Order') and flt(d.qty) * flt(d.conversion_factor) or flt(d.qty)
|
||||
self.update_ref_doctype_dict( flt(curr_qty), d.doctype, d.prevdoc_docname, d.prevdoc_doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, transaction, d.item_code, is_submit, obj.doc.doctype, obj.doc.name)
|
||||
|
||||
# for payable voucher
|
||||
if d.fields.has_key('purchase_order') and d.purchase_order:
|
||||
curr_qty = sql("select sum(qty) from `tabPurchase Invoice Item` where po_detail = '%s' and parent = '%s'" % (cstr(d.po_detail), cstr(obj.doc.name)))
|
||||
curr_qty = curr_qty and flt(curr_qty[0][0]) or 0
|
||||
self.update_ref_doctype_dict( curr_qty, d.doctype, d.purchase_order, 'Purchase Order', 'po_detail', d.po_detail, 'Purchase Order - ' + cstr(obj.doc.doctype), d.item_code, is_submit, obj.doc.doctype, obj.doc.name)
|
||||
|
||||
if d.fields.has_key('purchase_receipt') and d.purchase_receipt:
|
||||
self.update_ref_doctype_dict( flt(d.qty), d.doctype, d.purchase_receipt, 'Purchase Receipt', 'pr_detail', d.pr_detail, 'Purchase Receipt - ' + cstr(obj.doc.doctype), d.item_code, is_submit, obj.doc.doctype, obj.doc.name)
|
||||
|
||||
for ref_dn in self.ref_doctype_dict:
|
||||
# Calculate percentage
|
||||
#----------------------
|
||||
ref_doc_obj = get_obj(self.ref_doctype_dict[ref_dn][0],ref_dn,with_children = 1)
|
||||
count = 0
|
||||
percent = 0
|
||||
for d in getlist(ref_doc_obj.doclist,ref_doc_obj.fname):
|
||||
ref_qty = d.fields[self.update_qty[self.ref_doctype_dict[ref_dn][2]]]
|
||||
if flt(d.qty) - flt(ref_qty) <= 0:
|
||||
percent += 100
|
||||
else:
|
||||
percent += (flt(ref_qty)/flt(d.qty) * 100)
|
||||
count += 1
|
||||
percent_complete = math.floor(flt(percent)/ flt(count))
|
||||
|
||||
# update percent complete and modified
|
||||
#-------------------------------------
|
||||
sql("update `tab%s` set %s = '%s', modified = '%s' where name = '%s'" % (self.ref_doctype_dict[ref_dn][0], self.update_percent_field[self.ref_doctype_dict[ref_dn][2]], percent_complete, obj.doc.modified, ref_dn))
|
||||
|
||||
|
||||
def validate_fiscal_year(self, fiscal_year, transaction_date, dn):
|
||||
fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%fiscal_year)
|
||||
ysd=fy and fy[0][0] or ""
|
||||
yed=add_days(str(ysd),365)
|
||||
if str(transaction_date) < str(ysd) or str(transaction_date) > str(yed):
|
||||
msgprint("'%s' Not Within The Fiscal Year"%(dn))
|
||||
raise Exception
|
||||
|
||||
def load_default_taxes(self, obj):
|
||||
return self.get_purchase_tax_details(obj, 1)
|
||||
|
||||
def get_purchase_tax_details(self,obj, default = 0):
|
||||
obj.doclist = self.doc.clear_table(obj.doclist,'purchase_tax_details')
|
||||
|
||||
if default: add_cond = " and ifnull(t2.is_default,0) = 1"
|
||||
else: add_cond = " and t1.parent = '"+cstr(obj.doc.purchase_other_charges)+"'"
|
||||
|
||||
other_charge = sql("""
|
||||
select t1.*
|
||||
from `tabPurchase Taxes and Charges` t1, `tabPurchase Taxes and Charges Master` t2
|
||||
where t1.parent = t2.name %s
|
||||
order by t1.idx
|
||||
"""% add_cond, as_dict = 1)
|
||||
|
||||
idx = 0
|
||||
for other in other_charge:
|
||||
d = addchild(obj.doc, 'purchase_tax_details', 'Purchase Taxes and Charges', 1, obj.doclist)
|
||||
d.category = other['category']
|
||||
d.add_deduct_tax = other['add_deduct_tax']
|
||||
d.charge_type = other['charge_type']
|
||||
d.row_id = other['row_id']
|
||||
d.description = other['description']
|
||||
d.account_head = other['account_head']
|
||||
d.rate = flt(other['rate'])
|
||||
d.tax_amount = flt(other['tax_amount'])
|
||||
d.idx = idx
|
||||
idx += 1
|
||||
return obj.doclist
|
||||
|
||||
|
||||
# Get Tax rate if account type is TAX
|
||||
# =========================================================================
|
||||
def get_rate(self, arg, obj):
|
||||
arg = eval(arg)
|
||||
rate = sql("select account_type, tax_rate from `tabAccount` where name = '%s'" %(arg['account_head']), as_dict=1)
|
||||
|
||||
ret = {
|
||||
'rate' : rate and (rate[0]['account_type'] == 'Tax' and not arg['charge_type'] == 'Actual') and flt(rate[0]['tax_rate']) or 0
|
||||
}
|
||||
#msgprint(ret)
|
||||
return ret
|
||||
|
||||
|
||||
|
||||
# Get total in words
|
||||
# ==================================================================
|
||||
def get_total_in_words(self, currency, amount):
|
||||
from webnotes.utils import money_in_words
|
||||
return money_in_words(amount, currency)
|
||||
|
||||
# get against document date
|
||||
#-----------------------------
|
||||
def get_prevdoc_date(self, obj):
|
||||
import datetime
|
||||
for d in getlist(obj.doclist, obj.fname):
|
||||
if d.prevdoc_doctype and d.prevdoc_docname:
|
||||
dt = sql("select transaction_date from `tab%s` where name = '%s'" % (d.prevdoc_doctype, d.prevdoc_docname))
|
||||
d.prevdoc_date = dt and dt[0][0].strftime('%Y-%m-%d') or ''
|
||||
31
buying/doctype/purchase_common/purchase_common.txt
Normal file
31
buying/doctype/purchase_common/purchase_common.txt
Normal file
@@ -0,0 +1,31 @@
|
||||
# DocType, Purchase Common
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'issingle': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 187
|
||||
},
|
||||
|
||||
# DocType, Purchase Common
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Common'
|
||||
}
|
||||
]
|
||||
1
buying/doctype/purchase_order/__init__.py
Normal file
1
buying/doctype/purchase_order/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
226
buying/doctype/purchase_order/purchase_order.js
Normal file
226
buying/doctype/purchase_order/purchase_order.js
Normal file
@@ -0,0 +1,226 @@
|
||||
// ERPNext - web based ERP (http://erpnext.com)
|
||||
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
//
|
||||
// This program is free software: you can redistribute it and/or modify
|
||||
// it under the terms of the GNU General Public License as published by
|
||||
// the Free Software Foundation, either version 3 of the License, or
|
||||
// (at your option) any later version.
|
||||
//
|
||||
// This program is distributed in the hope that it will be useful,
|
||||
// but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
// GNU General Public License for more details.
|
||||
//
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
cur_frm.cscript.tname = "Purchase Order Item";
|
||||
cur_frm.cscript.fname = "po_details";
|
||||
cur_frm.cscript.other_fname = "purchase_tax_details";
|
||||
|
||||
wn.require('erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
|
||||
wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
|
||||
wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
|
||||
wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
|
||||
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
// set missing values in parent doc
|
||||
set_missing_values(doc, {
|
||||
fiscal_year: sys_defaults.fiscal_year,
|
||||
conversion_rate: 1,
|
||||
currency: sys_defaults.currency,
|
||||
status: "Draft",
|
||||
transaction_date: get_today(),
|
||||
is_subcontracted: "No"
|
||||
});
|
||||
}
|
||||
|
||||
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
|
||||
var callback = function(doc, dt, dn) {
|
||||
if(doc.__islocal) cur_frm.cscript.get_default_schedule_date(doc);
|
||||
}
|
||||
cur_frm.cscript.update_item_details(doc, dt, dn, callback);
|
||||
}
|
||||
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
cur_frm.clear_custom_buttons();
|
||||
erpnext.hide_naming_series();
|
||||
|
||||
cur_frm.cscript.dynamic_label(doc, cdt, cdn);
|
||||
|
||||
if(doc.docstatus == 1 && doc.status != 'Stopped'){
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
|
||||
if(doc.per_received < 100) cur_frm.add_custom_button('Make Purchase Receipt', cur_frm.cscript['Make Purchase Receipt']);
|
||||
if(doc.per_billed < 100) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Purchase Invoice']);
|
||||
if(doc.per_billed < 100 || doc.per_received < 100) cur_frm.add_custom_button('Stop', cur_frm.cscript['Stop Purchase Order']);
|
||||
}
|
||||
|
||||
if(doc.docstatus == 1 && doc.status == 'Stopped')
|
||||
cur_frm.add_custom_button('Unstop Purchase Order', cur_frm.cscript['Unstop Purchase Order']);
|
||||
|
||||
cur_frm.cscript.toggle_contact_section(doc);
|
||||
}
|
||||
|
||||
cur_frm.cscript.supplier = function(doc,dt,dn) {
|
||||
if (doc.supplier) {
|
||||
get_server_fields('get_default_supplier_address',
|
||||
JSON.stringify({ supplier: doc.supplier }),'', doc, dt, dn, 1, function() {
|
||||
cur_frm.refresh();
|
||||
});
|
||||
$(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
|
||||
if(doc.supplier) get_server_fields('get_supplier_address', JSON.stringify({supplier: doc.supplier, address: doc.supplier_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT name,address_line1,city FROM tabAddress WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
|
||||
cur_frm.fields_dict.supplier_address.on_new = function(dn) {
|
||||
locals['Address'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier;
|
||||
locals['Address'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.contact_person.on_new = function(dn) {
|
||||
locals['Contact'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier;
|
||||
locals['Contact'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
|
||||
}
|
||||
|
||||
cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
|
||||
if(doc.__islocal){ cur_frm.cscript.get_default_schedule_date(doc); }
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['po_details'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['indent_no'].get_query = function(doc) {
|
||||
return 'SELECT DISTINCT `tabPurchase Request`.`name` FROM `tabPurchase Request` WHERE `tabPurchase Request`.company = "' + doc.company + '" and `tabPurchase Request`.`docstatus` = 1 and `tabPurchase Request`.`status` != "Stopped" and ifnull(`tabPurchase Request`.`per_ordered`,0) < 100 and `tabPurchase Request`.%(key)s LIKE "%s" ORDER BY `tabPurchase Request`.`name` DESC LIMIT 50';
|
||||
}
|
||||
|
||||
|
||||
//========================= Get Last Purhase Rate =====================================
|
||||
cur_frm.cscript.get_last_purchase_rate = function(doc, cdt, cdn){
|
||||
$c_obj(make_doclist(doc.doctype, doc.name), 'get_last_purchase_rate', '',
|
||||
function(r, rt) {
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
var doc = locals[cdt][cdn];
|
||||
cur_frm.cscript.calc_amount( doc, 2);
|
||||
}
|
||||
);
|
||||
|
||||
}
|
||||
|
||||
//========================= Make Purchase Receipt =======================================================
|
||||
cur_frm.cscript['Make Purchase Receipt'] = function() {
|
||||
n = createLocal('Purchase Receipt');
|
||||
$c('dt_map', args={
|
||||
'docs':compress_doclist([locals['Purchase Receipt'][n]]),
|
||||
'from_doctype': cur_frm.doc.doctype,
|
||||
'to_doctype':'Purchase Receipt',
|
||||
'from_docname':cur_frm.doc.name,
|
||||
'from_to_list':"[['Purchase Order','Purchase Receipt'],['Purchase Order Item','Purchase Receipt Item'],['Purchase Taxes and Charges','Purchase Taxes and Charges']]"
|
||||
}, function(r,rt) {
|
||||
loaddoc('Purchase Receipt', n);
|
||||
}
|
||||
);
|
||||
}
|
||||
|
||||
//========================== Make Purchase Invoice =====================================================
|
||||
cur_frm.cscript['Make Purchase Invoice'] = function() {
|
||||
n = createLocal('Purchase Invoice');
|
||||
$c('dt_map', args={
|
||||
'docs':compress_doclist([locals['Purchase Invoice'][n]]),
|
||||
'from_doctype':cur_frm.doc.doctype,
|
||||
'to_doctype':'Purchase Invoice',
|
||||
'from_docname': cur_frm.doc.name,
|
||||
'from_to_list':"[['Purchase Order','Purchase Invoice'],['Purchase Order Item','Purchase Invoice Item'],['Purchase Taxes and Charges','Purchase Taxes and Charges']]"
|
||||
}, function(r,rt) {
|
||||
loaddoc('Purchase Invoice', n);
|
||||
}
|
||||
);
|
||||
}
|
||||
|
||||
|
||||
// Stop PURCHASE ORDER
|
||||
// ==================================================================================================
|
||||
cur_frm.cscript['Stop Purchase Order'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
var check = confirm("Do you really want to STOP " + doc.name);
|
||||
|
||||
if (check) {
|
||||
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
|
||||
cur_frm.refresh();
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
// Unstop PURCHASE ORDER
|
||||
// ==================================================================================================
|
||||
cur_frm.cscript['Unstop Purchase Order'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
var check = confirm("Do you really want to UNSTOP " + doc.name);
|
||||
|
||||
if (check) {
|
||||
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
|
||||
cur_frm.refresh();
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
//****************** For print sales order no and date*************************
|
||||
cur_frm.pformat.indent_no = function(doc, cdt, cdn){
|
||||
//function to make row of table
|
||||
|
||||
var make_row = function(title,val1, val2, bold){
|
||||
var bstart = '<b>'; var bend = '</b>';
|
||||
|
||||
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
|
||||
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
|
||||
+'</tr>'
|
||||
}
|
||||
|
||||
out ='';
|
||||
|
||||
var cl = getchildren('Purchase Order Item',doc.name,'po_details');
|
||||
|
||||
// outer table
|
||||
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
|
||||
|
||||
// main table
|
||||
out +='<table class="noborder" style="width:100%">';
|
||||
|
||||
// add rows
|
||||
if(cl.length){
|
||||
prevdoc_list = new Array();
|
||||
for(var i=0;i<cl.length;i++){
|
||||
if(cl[i].prevdoc_doctype == 'Purchase Request' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
|
||||
prevdoc_list.push(cl[i].prevdoc_docname);
|
||||
if(prevdoc_list.length ==1)
|
||||
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
|
||||
else
|
||||
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
out +='</table></td></tr></table></div>';
|
||||
|
||||
return out;
|
||||
}
|
||||
|
||||
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
|
||||
var args = {
|
||||
type: 'Purchase Order',
|
||||
doctype: 'Purchase Order'
|
||||
}
|
||||
cur_frm.cscript.notify(doc, args);
|
||||
}
|
||||
371
buying/doctype/purchase_order/purchase_order.py
Normal file
371
buying/doctype/purchase_order/purchase_order.py
Normal file
@@ -0,0 +1,371 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import Document, addchild, getchildren, make_autoname
|
||||
from webnotes.model.doclist import getlist, copy_doclist
|
||||
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
|
||||
from webnotes import session, form, is_testing, msgprint, errprint
|
||||
|
||||
set = webnotes.conn.set
|
||||
sql = webnotes.conn.sql
|
||||
get_value = webnotes.conn.get_value
|
||||
in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
|
||||
from utilities.transaction_base import TransactionBase
|
||||
|
||||
class DocType(TransactionBase):
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.defaults = get_defaults()
|
||||
self.tname = 'Purchase Order Item'
|
||||
self.fname = 'po_details'
|
||||
|
||||
# Autoname
|
||||
# ---------
|
||||
def autoname(self):
|
||||
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
|
||||
|
||||
def get_default_schedule_date(self):
|
||||
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
|
||||
|
||||
def validate_fiscal_year(self):
|
||||
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'PO Date')
|
||||
|
||||
|
||||
# Get Item Details
|
||||
def get_item_details(self, arg =''):
|
||||
import json
|
||||
if arg:
|
||||
return get_obj(dt='Purchase Common').get_item_details(self,arg)
|
||||
else:
|
||||
obj = get_obj('Purchase Common')
|
||||
for doc in self.doclist:
|
||||
if doc.fields.get('item_code'):
|
||||
temp = {
|
||||
'item_code': doc.fields.get('item_code'),
|
||||
'warehouse': doc.fields.get('warehouse')
|
||||
}
|
||||
ret = obj.get_item_details(self, json.dumps(temp))
|
||||
for r in ret:
|
||||
if not doc.fields.get(r):
|
||||
doc.fields[r] = ret[r]
|
||||
|
||||
|
||||
|
||||
# Get UOM Details
|
||||
def get_uom_details(self, arg = ''):
|
||||
return get_obj('Purchase Common').get_uom_details(arg)
|
||||
|
||||
# get available qty at warehouse
|
||||
def get_bin_details(self, arg = ''):
|
||||
return get_obj(dt='Purchase Common').get_bin_details(arg)
|
||||
|
||||
# Pull Purchase Request
|
||||
def get_indent_details(self):
|
||||
if self.doc.indent_no:
|
||||
get_obj('DocType Mapper','Purchase Request-Purchase Order').dt_map('Purchase Request','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Purchase Request','Purchase Order'],['Purchase Request Item', 'Purchase Order Item']]")
|
||||
pcomm = get_obj('Purchase Common')
|
||||
for d in getlist(self.doclist, 'po_details'):
|
||||
if d.item_code and not d.purchase_rate:
|
||||
last_purchase_details, last_purchase_date = pcomm.get_last_purchase_details(d.item_code, self.doc.name)
|
||||
if last_purchase_details:
|
||||
conversion_factor = d.conversion_factor or 1.0
|
||||
conversion_rate = self.doc.fields.get('conversion_rate') or 1.0
|
||||
d.purchase_ref_rate = last_purchase_details['purchase_ref_rate'] * conversion_factor
|
||||
d.discount_rate = last_purchase_details['discount_rate']
|
||||
d.purchase_rate = last_purchase_details['purchase_rate'] * conversion_factor
|
||||
d.import_ref_rate = d.purchase_ref_rate / conversion_rate
|
||||
d.import_rate = d.purchase_rate / conversion_rate
|
||||
else:
|
||||
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = d.import_ref_rate = d.import_rate = 0.0
|
||||
|
||||
def get_supplier_quotation_items(self):
|
||||
if self.doc.supplier_quotation:
|
||||
get_obj("DocType Mapper", "Supplier Quotation-Purchase Order").dt_map("Supplier Quotation",
|
||||
"Purchase Order", self.doc.supplier_quotation, self.doc, self.doclist,
|
||||
"""[['Supplier Quotation', 'Purchase Order'],
|
||||
['Supplier Quotation Item', 'Purchase Order Item'],
|
||||
['Purchase Taxes and Charges', 'Purchase Taxes and Charges']]""")
|
||||
self.get_default_schedule_date()
|
||||
for d in getlist(self.doclist, 'po_details'):
|
||||
if d.prevdoc_detail_docname and not d.schedule_date:
|
||||
d.schedule_date = webnotes.conn.get_value("Purchase Request Item",
|
||||
d.prevdoc_detail_docname, "schedule_date")
|
||||
|
||||
def get_tc_details(self):
|
||||
"""get terms & conditions"""
|
||||
return get_obj('Purchase Common').get_tc_details(self)
|
||||
|
||||
def get_last_purchase_rate(self):
|
||||
get_obj('Purchase Common').get_last_purchase_rate(self)
|
||||
|
||||
def validate_doc(self,pc_obj):
|
||||
# Validate values with reference document
|
||||
pc_obj.validate_reference_value(obj = self)
|
||||
|
||||
# Check for Stopped status
|
||||
def check_for_stopped_status(self, pc_obj):
|
||||
check_list =[]
|
||||
for d in getlist(self.doclist, 'po_details'):
|
||||
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
|
||||
check_list.append(d.prevdoc_docname)
|
||||
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
|
||||
|
||||
|
||||
# Validate
|
||||
def validate(self):
|
||||
self.validate_fiscal_year()
|
||||
# Step 1:=> set status as "Draft"
|
||||
set(self.doc, 'status', 'Draft')
|
||||
|
||||
# Step 2:=> get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
# Step 3:=> validate mandatory
|
||||
pc_obj.validate_mandatory(self)
|
||||
|
||||
# Step 4:=> validate for items
|
||||
pc_obj.validate_for_items(self)
|
||||
|
||||
# Step 5:=> validate conversion rate
|
||||
pc_obj.validate_conversion_rate(self)
|
||||
|
||||
# Get po date
|
||||
pc_obj.get_prevdoc_date(self)
|
||||
|
||||
# validate_doc
|
||||
self.validate_doc(pc_obj)
|
||||
|
||||
# Check for stopped status
|
||||
self.check_for_stopped_status(pc_obj)
|
||||
|
||||
|
||||
# get total in words
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
|
||||
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
|
||||
|
||||
# update bin
|
||||
# ----------
|
||||
def update_bin(self, is_submit, is_stopped = 0):
|
||||
pc_obj = get_obj('Purchase Common')
|
||||
for d in getlist(self.doclist, 'po_details'):
|
||||
#1. Check if is_stock_item == 'Yes'
|
||||
if sql("select is_stock_item from tabItem where name=%s", d.item_code)[0][0]=='Yes':
|
||||
|
||||
ind_qty, po_qty = 0, flt(d.qty) * flt(d.conversion_factor)
|
||||
if is_stopped:
|
||||
po_qty = flt(d.qty) > flt(d.received_qty) and flt( flt(flt(d.qty) - flt(d.received_qty)) * flt(d.conversion_factor))or 0
|
||||
|
||||
# No updates in Purchase Request on Stop / Unstop
|
||||
if cstr(d.prevdoc_doctype) == 'Purchase Request' and not is_stopped:
|
||||
# get qty and pending_qty of prevdoc
|
||||
curr_ref_qty = pc_obj.get_qty( d.doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, 'Purchase Request Item', 'Purchase Request - Purchase Order', self.doc.name)
|
||||
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[0]), 0
|
||||
|
||||
if flt(qty) + flt(po_qty) > flt(max_qty):
|
||||
curr_qty = flt(max_qty) - flt(qty)
|
||||
# special case as there is no restriction for Purchase Request - Purchase Order
|
||||
curr_qty = (curr_qty > 0) and curr_qty or 0
|
||||
else:
|
||||
curr_qty = flt(po_qty)
|
||||
|
||||
ind_qty = -flt(curr_qty)
|
||||
|
||||
#==> Update Bin's Purchase Request Qty by +- ind_qty and Ordered Qty by +- qty
|
||||
get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(po_qty), (is_submit and 1 or -1) * flt(ind_qty), 0, d.item_code, self.doc.transaction_date)
|
||||
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
|
||||
# On Close
|
||||
#-------------------------------------------------------------------------------------------------
|
||||
def update_status(self, status):
|
||||
self.check_modified_date()
|
||||
# step 1:=> Set Status
|
||||
set(self.doc,'status',cstr(status))
|
||||
|
||||
# step 2:=> Update Bin
|
||||
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
|
||||
|
||||
# step 3:=> Acknowledge user
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)))
|
||||
|
||||
|
||||
# On Submit
|
||||
def on_submit(self):
|
||||
pc_obj = get_obj(dt ='Purchase Common')
|
||||
|
||||
# Step 1 :=> Update Previous Doc i.e. update pending_qty and Status accordingly
|
||||
pc_obj.update_prevdoc_detail(self, is_submit = 1)
|
||||
|
||||
# Step 2 :=> Update Bin
|
||||
self.update_bin(is_submit = 1, is_stopped = 0)
|
||||
|
||||
# Step 3 :=> Check For Approval Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
|
||||
|
||||
# Step 4 :=> Update Current PO No. in Supplier as last_purchase_order.
|
||||
update_supplier = webnotes.conn.set_value("Supplier", self.doc.supplier,
|
||||
"last_purchase_order", self.doc.name)
|
||||
|
||||
# Step 5 :=> Update last purchase rate
|
||||
pc_obj.update_last_purchase_rate(self, is_submit = 1)
|
||||
|
||||
# Step 6 :=> Set Status
|
||||
set(self.doc,'status','Submitted')
|
||||
|
||||
# On Cancel
|
||||
# -------------------------------------------------------------------------------------------------------
|
||||
def on_cancel(self):
|
||||
pc_obj = get_obj(dt = 'Purchase Common')
|
||||
|
||||
# 1.Check if PO status is stopped
|
||||
pc_obj.check_for_stopped_status(cstr(self.doc.doctype), cstr(self.doc.name))
|
||||
|
||||
self.check_for_stopped_status(pc_obj)
|
||||
|
||||
# 2.Check if Purchase Receipt has been submitted against current Purchase Order
|
||||
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.doc.name, detail_doctype = 'Purchase Receipt Item')
|
||||
|
||||
# 3.Check if Purchase Invoice has been submitted against current Purchase Order
|
||||
#pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Invoice', docname = self.doc.name, detail_doctype = 'Purchase Invoice Item')
|
||||
|
||||
submitted = sql("select t1.name from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
|
||||
if submitted:
|
||||
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
|
||||
raise Exception
|
||||
|
||||
# 4.Set Status as Cancelled
|
||||
set(self.doc,'status','Cancelled')
|
||||
|
||||
# 5.Update Purchase Requests Pending Qty and accordingly it's Status
|
||||
pc_obj.update_prevdoc_detail(self,is_submit = 0)
|
||||
|
||||
# 6.Update Bin
|
||||
self.update_bin( is_submit = 0, is_stopped = 0)
|
||||
|
||||
# Step 7 :=> Update last purchase rate
|
||||
pc_obj.update_last_purchase_rate(self, is_submit = 0)
|
||||
|
||||
#----------- code for Sub-contracted Items -------------------
|
||||
#--------check for sub-contracted items and accordingly update PO raw material detail table--------
|
||||
def update_rw_material_detail(self):
|
||||
for d in getlist(self.doclist,'po_details'):
|
||||
item_det = sql("select is_sub_contracted_item, is_purchase_item from `tabItem` where name = '%s'"%(d.item_code))
|
||||
|
||||
if item_det[0][0] == 'Yes':
|
||||
if item_det[0][1] == 'Yes':
|
||||
if not self.doc.is_subcontracted:
|
||||
msgprint("Please enter whether purchase order to be made for subcontracting or for purchasing in 'Is Subcontracted' field .")
|
||||
raise Exception
|
||||
if self.doc.is_subcontracted == 'Yes':
|
||||
self.add_bom(d)
|
||||
else:
|
||||
self.doclist = self.doc.clear_table(self.doclist,'po_raw_material_details',1)
|
||||
self.doc.save()
|
||||
elif item_det[0][1] == 'No':
|
||||
self.add_bom(d)
|
||||
|
||||
self.delete_irrelevant_raw_material()
|
||||
#---------------calculate amt in Purchase Order Item Supplied-------------
|
||||
self.calculate_amount(d)
|
||||
|
||||
def add_bom(self, d):
|
||||
#----- fetching default bom from Bill of Materials instead of Item Master --
|
||||
bom_det = sql("select t1.item, t2.item_code, t2.qty_consumed_per_unit, t2.moving_avg_rate, t2.value_as_per_mar, t2.stock_uom, t2.name, t2.parent from `tabBOM` t1, `tabBOM Item` t2 where t2.parent = t1.name and t1.item = '%s' and ifnull(t1.is_default,0) = 1 and t1.docstatus = 1" % d.item_code)
|
||||
|
||||
if not bom_det:
|
||||
msgprint("No default BOM exists for item: %s" % d.item_code)
|
||||
raise Exception
|
||||
else:
|
||||
#-------------- add child function--------------------
|
||||
chgd_rqd_qty = []
|
||||
for i in bom_det:
|
||||
if i and not sql("select name from `tabPurchase Order Item Supplied` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
|
||||
|
||||
rm_child = addchild(self.doc, 'po_raw_material_details', 'Purchase Order Item Supplied', 1, self.doclist)
|
||||
|
||||
rm_child.reference_name = d.name
|
||||
rm_child.bom_detail_no = i and i[6] or ''
|
||||
rm_child.main_item_code = i and i[0] or ''
|
||||
rm_child.rm_item_code = i and i[1] or ''
|
||||
rm_child.stock_uom = i and i[5] or ''
|
||||
rm_child.rate = i and flt(i[3]) or flt(i[4])
|
||||
rm_child.conversion_factor = d.conversion_factor
|
||||
rm_child.required_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
|
||||
rm_child.amount = flt(flt(rm_child.consumed_qty)*flt(rm_child.rate))
|
||||
rm_child.save()
|
||||
chgd_rqd_qty.append(cstr(i[1]))
|
||||
else:
|
||||
act_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
|
||||
for po_rmd in getlist(self.doclist, 'po_raw_material_details'):
|
||||
if i and i[6] == po_rmd.bom_detail_no and (flt(act_qty) != flt(po_rmd.required_qty) or i[1] != po_rmd.rm_item_code):
|
||||
chgd_rqd_qty.append(cstr(i[1]))
|
||||
po_rmd.main_item_code = i[0]
|
||||
po_rmd.rm_item_code = i[1]
|
||||
po_rmd.stock_uom = i[5]
|
||||
po_rmd.required_qty = flt(act_qty)
|
||||
po_rmd.rate = i and flt(i[3]) or flt(i[4])
|
||||
po_rmd.amount = flt(flt(po_rmd.consumed_qty)*flt(po_rmd.rate))
|
||||
|
||||
|
||||
# Delete irrelevant raw material from PR Raw material details
|
||||
#--------------------------------------------------------------
|
||||
def delete_irrelevant_raw_material(self):
|
||||
for d in getlist(self.doclist,'po_raw_material_details'):
|
||||
if not sql("select name from `tabPurchase Order Item` where name = '%s' and parent = '%s'and item_code = '%s'" % (d.reference_name, self.doc.name, d.main_item_code)):
|
||||
d.parent = 'old_par:'+self.doc.name
|
||||
d.save()
|
||||
|
||||
def calculate_amount(self, d):
|
||||
amt = 0
|
||||
for i in getlist(self.doclist,'po_raw_material_details'):
|
||||
|
||||
if(i.reference_name == d.name):
|
||||
i.amount = flt(i.required_qty)* flt(i.rate)
|
||||
amt += i.amount
|
||||
d.rm_supp_cost = amt
|
||||
|
||||
# On Update
|
||||
# ----------------------------------------------------------------------------------------------------
|
||||
def on_update(self):
|
||||
self.update_rw_material_detail()
|
||||
|
||||
|
||||
def get_rate(self,arg):
|
||||
return get_obj('Purchase Common').get_rate(arg,self)
|
||||
|
||||
def load_default_taxes(self):
|
||||
self.doclist = get_obj('Purchase Common').load_default_taxes(self)
|
||||
|
||||
def get_purchase_tax_details(self):
|
||||
self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self)
|
||||
1081
buying/doctype/purchase_order/purchase_order.txt
Normal file
1081
buying/doctype/purchase_order/purchase_order.txt
Normal file
File diff suppressed because it is too large
Load Diff
38
buying/doctype/purchase_order/purchase_order_list.js
Normal file
38
buying/doctype/purchase_order/purchase_order_list.js
Normal file
@@ -0,0 +1,38 @@
|
||||
// render
|
||||
wn.doclistviews['Purchase Order'] = wn.views.ListView.extend({
|
||||
init: function(d) {
|
||||
this._super(d)
|
||||
this.fields = this.fields.concat([
|
||||
"`tabPurchase Order`.supplier_name",
|
||||
"ifnull(`tabPurchase Order`.per_received,0) as per_received",
|
||||
"ifnull(`tabPurchase Order`.per_billed,0) as per_billed",
|
||||
"`tabPurchase Order`.currency",
|
||||
"ifnull(`tabPurchase Order`.grand_total_import,0) as grand_total_import",
|
||||
"`tabPurchase Order`.transaction_date",
|
||||
|
||||
]);
|
||||
this.stats = this.stats.concat(['status', 'company']);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'check'},
|
||||
{width: '5%', content: 'avatar'},
|
||||
{width: '3%', content: 'docstatus'},
|
||||
{width: '15%', content: 'name'},
|
||||
{width: '28%', content: 'supplier_name+tags', css: {color:'#222'}},
|
||||
{
|
||||
width: '18%',
|
||||
content: function(parent, data) {
|
||||
$(parent).html(data.currency + ' ' + fmt_money(data.grand_total_import))
|
||||
},
|
||||
css: {'text-align':'right'}
|
||||
},
|
||||
{width: '8%', content: 'per_received', type:'bar-graph', label:'Delivered'},
|
||||
{width: '8%', content: 'per_billed', type:'bar-graph', label:'Billed'},
|
||||
{width: '12%', content:'transaction_date',
|
||||
css: {'text-align': 'right', 'color':'#777'},
|
||||
title: "Purchase Order Date", type: "date"}
|
||||
]
|
||||
|
||||
});
|
||||
|
||||
1
buying/doctype/purchase_order_item/__init__.py
Normal file
1
buying/doctype/purchase_order_item/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
493
buying/doctype/purchase_order_item/purchase_order_item.txt
Executable file
493
buying/doctype/purchase_order_item/purchase_order_item.txt
Executable file
@@ -0,0 +1,493 @@
|
||||
# DocType, Purchase Order Item
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-05-15 12:14:38',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-08-06 15:55:11',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'POD/.#####',
|
||||
'colour': u'White:FFF',
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Order Item',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Purchase Order Item
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Order Item'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'schedule_date',
|
||||
'fieldtype': u'Date',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Reqd By Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'schedule_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_code',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Item Code',
|
||||
'oldfieldname': u'item_code',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'If Supplier Part Number exists for given Item, it gets stored here',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_part_no',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Supplier Part Number',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_name',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Item Name',
|
||||
'oldfieldname': u'item_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Quantity',
|
||||
'oldfieldname': u'qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'60px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'import_ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Ref Rate ',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'discount_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Discount %',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'import_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'Rate ',
|
||||
'oldfieldname': u'import_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'import_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'import_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Ref Rate *',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate (Default Curr.) *',
|
||||
'oldfieldname': u'purchase_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount (Default Curr.)',
|
||||
'oldfieldname': u'amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'warehouse',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'label': u'Warehouse',
|
||||
'oldfieldname': u'warehouse',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Warehouse',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'project_name',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Project Name',
|
||||
'options': u'Project',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'uom',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'UOM',
|
||||
'oldfieldname': u'uom',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'UOM',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'conversion_factor',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'UOM Conversion Factor',
|
||||
'oldfieldname': u'conversion_factor',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'stock_uom',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'label': u'Stock UOM',
|
||||
'oldfieldname': u'stock_uom',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_doctype',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Prevdoc DocType',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'prevdoc_doctype',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_docname',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Requisition No',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'prevdoc_docname',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Request',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_date',
|
||||
'fieldtype': u'Date',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Request Date',
|
||||
'oldfieldname': u'prevdoc_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_detail_docname',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Request Detail No',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'prevdoc_detail_docname',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_quotation',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'in_filter': 0,
|
||||
'label': u'Supplier Quotation',
|
||||
'options': u'Supplier Quotation',
|
||||
'permlevel': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_quotation_item',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'label': u'Supplier Quotation Item',
|
||||
'options': u'Supplier Quotation Item',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'brand',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'label': u'Brand',
|
||||
'oldfieldname': u'brand',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Brand',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_group',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Item Group',
|
||||
'oldfieldname': u'item_group',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item Group',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'stock_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'Stock Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'stock_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'received_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'Received Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'received_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'billed_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'Billed Quantity',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'billed_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_tax_rate',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Item Tax Rate',
|
||||
'oldfieldname': u'item_tax_rate',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'page_break',
|
||||
'fieldtype': u'Check',
|
||||
'hidden': 0,
|
||||
'label': u'Page Break',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'page_break',
|
||||
'oldfieldtype': u'Check',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
1
buying/doctype/purchase_order_item_supplied/__init__.py
Normal file
1
buying/doctype/purchase_order_item_supplied/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
@@ -0,0 +1,144 @@
|
||||
# DocType, Purchase Order Item Supplied
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'dhanalekshmi@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'hide_toolbar': 1,
|
||||
'istable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Order Item Supplied',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Purchase Order Item Supplied
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Order Item Supplied'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reference_name',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'in_filter': 0,
|
||||
'label': u'Reference Name',
|
||||
'oldfieldname': u'reference_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'bom_detail_no',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'BOM Detail No',
|
||||
'oldfieldname': u'bom_detail_no',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'main_item_code',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Item Code',
|
||||
'oldfieldname': u'main_item_code',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'rm_item_code',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Raw Material Item Code',
|
||||
'oldfieldname': u'rm_item_code',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'required_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Required Qty',
|
||||
'oldfieldname': u'required_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate',
|
||||
'oldfieldname': u'rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'conversion_factor',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Conversion Factor',
|
||||
'oldfieldname': u'conversion_factor',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'stock_uom',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Stock Uom',
|
||||
'oldfieldname': u'stock_uom',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
}
|
||||
]
|
||||
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
@@ -0,0 +1,179 @@
|
||||
# DocType, Purchase Receipt Item Supplied
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'wasim@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'hide_toolbar': 0,
|
||||
'istable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 17
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Receipt Item Supplied',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Purchase Receipt Item Supplied
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Receipt Item Supplied'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reference_name',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'in_filter': 0,
|
||||
'label': u'Reference Name',
|
||||
'oldfieldname': u'reference_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'bom_detail_no',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'BOM Detail No',
|
||||
'oldfieldname': u'bom_detail_no',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'main_item_code',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Item Code',
|
||||
'oldfieldname': u'main_item_code',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'rm_item_code',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Raw Material Item Code',
|
||||
'oldfieldname': u'rm_item_code',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'required_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Required Qty',
|
||||
'oldfieldname': u'required_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'consumed_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Consumed Qty',
|
||||
'oldfieldname': u'consumed_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate',
|
||||
'oldfieldname': u'rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'conversion_factor',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Conversion Factor',
|
||||
'oldfieldname': u'conversion_factor',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'stock_uom',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Stock Uom',
|
||||
'oldfieldname': u'stock_uom',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'current_stock',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Current Stock',
|
||||
'oldfieldname': u'current_stock',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
}
|
||||
]
|
||||
1
buying/doctype/purchase_request/__init__.py
Normal file
1
buying/doctype/purchase_request/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
139
buying/doctype/purchase_request/purchase_request.js
Normal file
139
buying/doctype/purchase_request/purchase_request.js
Normal file
@@ -0,0 +1,139 @@
|
||||
// ERPNext - web based ERP (http://erpnext.com)
|
||||
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
//
|
||||
// This program is free software: you can redistribute it and/or modify
|
||||
// it under the terms of the GNU General Public License as published by
|
||||
// the Free Software Foundation, either version 3 of the License, or
|
||||
// (at your option) any later version.
|
||||
//
|
||||
// This program is distributed in the hope that it will be useful,
|
||||
// but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
// GNU General Public License for more details.
|
||||
//
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
cur_frm.cscript.tname = "Purchase Request Item";
|
||||
cur_frm.cscript.fname = "indent_details";
|
||||
|
||||
wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
|
||||
wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
|
||||
|
||||
//========================== On Load =================================================
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
|
||||
if (!doc.status) doc.status = 'Draft';
|
||||
|
||||
// defined in purchase_common.js
|
||||
//cur_frm.cscript.update_item_details(doc, cdt, cdn);
|
||||
}
|
||||
|
||||
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
|
||||
// second call
|
||||
if(doc.__islocal){
|
||||
cur_frm.cscript.get_item_defaults(doc);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.get_item_defaults = function(doc) {
|
||||
var ch = getchildren( 'Purchase Request Item', doc.name, 'indent_details');
|
||||
if (flt(ch.length) > 0){
|
||||
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
//======================= Refresh =====================================
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
cur_frm.clear_custom_buttons();
|
||||
erpnext.hide_naming_series();
|
||||
|
||||
if(doc.docstatus == 1 && doc.status != 'Stopped'){
|
||||
if(doc.per_ordered < 100) {
|
||||
cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
|
||||
cur_frm.add_custom_button('Stop Purchase Request', cur_frm.cscript['Stop Purchase Request']);
|
||||
}
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
|
||||
}
|
||||
|
||||
if(doc.docstatus == 1 && doc.status == 'Stopped')
|
||||
cur_frm.add_custom_button('Unstop Purchase Request', cur_frm.cscript['Unstop Purchase Request'])
|
||||
}
|
||||
|
||||
//======================= validation ===================================
|
||||
cur_frm.cscript.validate = function(doc,cdt,cdn){
|
||||
is_item_table(doc,cdt,cdn);
|
||||
}
|
||||
//======================= transaction date =============================
|
||||
cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
|
||||
if(doc.__islocal){
|
||||
cur_frm.cscript.get_default_schedule_date(doc);
|
||||
}
|
||||
}
|
||||
|
||||
//=================== Quantity ===================================================================
|
||||
cur_frm.cscript.qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (flt(d.qty) < flt(d.min_order_qty))
|
||||
alert("Warning: Purchase Requested Qty is less than Minimum Order Qty");
|
||||
}
|
||||
|
||||
// On Button Click Functions
|
||||
// ------------------------------------------------------------------------------
|
||||
|
||||
// Make Purchase Order
|
||||
cur_frm.cscript['Make Purchase Order'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
n = createLocal('Purchase Order');
|
||||
$c('dt_map', args={
|
||||
'docs':compress_doclist([locals['Purchase Order'][n]]),
|
||||
'from_doctype':doc.doctype,
|
||||
'to_doctype':'Purchase Order',
|
||||
'from_docname':doc.name,
|
||||
'from_to_list':"[['Purchase Request','Purchase Order'],['Purchase Request Item','Purchase Order Item']]"
|
||||
}, function(r,rt) {
|
||||
loaddoc('Purchase Order', n);
|
||||
}
|
||||
);
|
||||
}
|
||||
|
||||
// Stop INDENT
|
||||
// ==================================================================================================
|
||||
cur_frm.cscript['Stop Purchase Request'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
var check = confirm("Do you really want to STOP this Purchase Request?");
|
||||
|
||||
if (check) {
|
||||
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
|
||||
cur_frm.refresh();
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
// Un Stop INDENT
|
||||
//====================================================================================================
|
||||
cur_frm.cscript['Unstop Purchase Request'] = function(){
|
||||
var doc = cur_frm.doc
|
||||
var check = confirm("Do you really want to UNSTOP this Purchase Request?");
|
||||
|
||||
if (check) {
|
||||
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
|
||||
cur_frm.refresh();
|
||||
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_supplier_quotation = function() {
|
||||
var new_sq_name = createLocal("Supplier Quotation");
|
||||
$c("dt_map", {
|
||||
"docs": compress_doclist([locals['Supplier Quotation'][new_sq_name]]),
|
||||
"from_doctype": cur_frm.doc.doctype,
|
||||
"to_doctype": "Supplier Quotation",
|
||||
"from_docname": cur_frm.doc.name,
|
||||
"from_to_list": JSON.stringify([['Purchase Request', 'Supplier Quotation'],
|
||||
['Purchase Request Item', 'Supplier Quotation Item']]),
|
||||
}, function(r, rt) { loaddoc("Supplier Quotation", new_sq_name) });
|
||||
}
|
||||
234
buying/doctype/purchase_request/purchase_request.py
Normal file
234
buying/doctype/purchase_request/purchase_request.py
Normal file
@@ -0,0 +1,234 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import Document, addchild, getchildren, make_autoname
|
||||
from webnotes.model.doclist import getlist, copy_doclist
|
||||
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
|
||||
from webnotes import session, form, is_testing, msgprint, errprint
|
||||
|
||||
set = webnotes.conn.set
|
||||
sql = webnotes.conn.sql
|
||||
get_value = webnotes.conn.get_value
|
||||
in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
|
||||
|
||||
class DocType:
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.defaults = get_defaults()
|
||||
self.tname = 'Purchase Request Item'
|
||||
self.fname = 'indent_details'
|
||||
|
||||
# Autoname
|
||||
# ---------
|
||||
def autoname(self):
|
||||
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
|
||||
|
||||
|
||||
def get_default_schedule_date(self):
|
||||
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
|
||||
|
||||
# get available qty at warehouse
|
||||
def get_bin_details(self, arg = ''):
|
||||
return get_obj(dt='Purchase Common').get_bin_details(arg)
|
||||
|
||||
# Pull Sales Order Items
|
||||
# -------------------------
|
||||
def pull_so_details(self):
|
||||
self.check_if_already_pulled()
|
||||
if self.doc.sales_order_no:
|
||||
get_obj('DocType Mapper', 'Sales Order-Purchase Request', with_children=1).dt_map('Sales Order', 'Purchase Request', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Purchase Request'],['Sales Order Item', 'Purchase Request Item']]")
|
||||
self.get_item_defaults()
|
||||
else:
|
||||
msgprint("Please select Sales Order whose details need to pull")
|
||||
|
||||
def check_if_already_pulled(self):
|
||||
pass#if self.[d.sales_order_no for d in getlist(self.doclist, 'indent_details')]
|
||||
|
||||
|
||||
# Get item's other details
|
||||
#- ------------------------
|
||||
def get_item_defaults(self):
|
||||
self.get_default_schedule_date()
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
det = sql("select min_order_qty from tabItem where name = '%s'" % d.item_code)
|
||||
d.min_order_qty = det and flt(det[0][0]) or 0
|
||||
|
||||
# Validate so items
|
||||
# ----------------------------
|
||||
def validate_qty_against_so(self):
|
||||
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
if d.sales_order_no:
|
||||
if not so_items.has_key(d.sales_order_no):
|
||||
so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
|
||||
else:
|
||||
if not so_items[d.sales_order_no].has_key(d.item_code):
|
||||
so_items[d.sales_order_no][d.item_code] = flt(d.qty)
|
||||
else:
|
||||
so_items[d.sales_order_no][d.item_code] += flt(d.qty)
|
||||
|
||||
for so_no in so_items.keys():
|
||||
for item in so_items[so_no].keys():
|
||||
already_indented = sql("select sum(qty) from `tabPurchase Request Item` where item_code = '%s' and sales_order_no = '%s' and docstatus = 1 and parent != '%s'" % (item, so_no, self.doc.name))
|
||||
already_indented = already_indented and flt(already_indented[0][0]) or 0
|
||||
|
||||
actual_so_qty = sql("select sum(qty) from `tabSales Order Item` where parent = '%s' and item_code = '%s' and docstatus = 1 group by parent" % (so_no, item))
|
||||
actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
|
||||
|
||||
if flt(so_items[so_no][item]) + already_indented > actual_so_qty:
|
||||
msgprint("You can raise indent of maximum qty: %s for item: %s against sales order: %s\n Anyway, you can add more qty in new row for the same item." % (actual_so_qty - already_indented, item, so_no), raise_exception=1)
|
||||
|
||||
|
||||
# Validate fiscal year
|
||||
# ----------------------------
|
||||
def validate_fiscal_year(self):
|
||||
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Purchase Request Date')
|
||||
|
||||
# get item details
|
||||
# ---------------------------------
|
||||
def get_item_details(self, arg =''):
|
||||
if arg:
|
||||
return get_obj(dt='Purchase Common').get_item_details(self,arg)
|
||||
else:
|
||||
obj = get_obj('Purchase Common')
|
||||
for doc in self.doclist:
|
||||
if doc.fields.get('item_code'):
|
||||
temp = {
|
||||
'item_code': doc.fields.get('item_code'),
|
||||
'warehouse': doc.fields.get('warehouse')
|
||||
}
|
||||
ret = obj.get_item_details(self, json.dumps(temp))
|
||||
for r in ret:
|
||||
if not doc.fields.get(r):
|
||||
doc.fields[r] = ret[r]
|
||||
|
||||
|
||||
# Get UOM Details
|
||||
# ---------------------------------
|
||||
def get_uom_details(self, arg = ''):
|
||||
return get_obj(dt='Purchase Common').get_uom_details(arg)
|
||||
|
||||
# GET TERMS & CONDITIONS
|
||||
#-----------------------------
|
||||
def get_tc_details(self):
|
||||
return get_obj('Purchase Common').get_tc_details(self)
|
||||
|
||||
# Validate Schedule Date
|
||||
#--------------------------------
|
||||
def validate_schedule_date(self):
|
||||
#:::::::: validate schedule date v/s indent date ::::::::::::
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
if d.schedule_date < self.doc.transaction_date:
|
||||
msgprint("Expected Schedule Date cannot be before Purchase Request Date")
|
||||
raise Exception
|
||||
|
||||
# Validate
|
||||
# ---------------------
|
||||
def validate(self):
|
||||
self.validate_schedule_date()
|
||||
self.validate_fiscal_year()
|
||||
|
||||
# set status as "Draft"
|
||||
set(self.doc, 'status', 'Draft')
|
||||
|
||||
# Get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
# Validate Mandatory
|
||||
pc_obj.validate_mandatory(self)
|
||||
|
||||
# Validate for items
|
||||
pc_obj.validate_for_items(self)
|
||||
|
||||
# Validate qty against SO
|
||||
self.validate_qty_against_so()
|
||||
|
||||
|
||||
# On Submit Functions
|
||||
#----------------------------------------------------------------------------
|
||||
|
||||
# Update Quantity Requested for Purchase in Bin
|
||||
def update_bin(self, is_submit, is_stopped):
|
||||
for d in getlist(self.doclist, 'indent_details'):
|
||||
# Step 1:=> Check if is_stock_item == 'Yes'
|
||||
if cstr(sql("select is_stock_item from `tabItem` where name = '%s'" % cstr(d.item_code))[0][0]) == 'Yes':
|
||||
if not d.warehouse:
|
||||
msgprint('Please Enter Warehouse for Item %s as it is stock item.' % cstr(d.item_code))
|
||||
raise Exception
|
||||
# Step 2:=> Set Qty
|
||||
qty =flt(d.qty)
|
||||
if is_stopped:
|
||||
qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
|
||||
# Step 3 :=> Update Bin's Purchase Request Qty by +- qty
|
||||
get_obj('Warehouse', d.warehouse).update_bin(0, 0, 0, (is_submit and 1 or -1) * flt(qty), 0, d.item_code, self.doc.transaction_date)
|
||||
|
||||
# On Submit
|
||||
#---------------------------------------------------------------------------
|
||||
def on_submit(self):
|
||||
# Step 1:=> Set Status
|
||||
set(self.doc,'status','Submitted')
|
||||
|
||||
# Step 2:=> Update Bin
|
||||
self.update_bin(is_submit = 1, is_stopped = 0)
|
||||
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabPurchase Request` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
|
||||
# On Stop / unstop
|
||||
#------------------------------------------------------------------------------
|
||||
def update_status(self, status):
|
||||
self.check_modified_date()
|
||||
# Step 1:=> Update Bin
|
||||
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
|
||||
|
||||
# Step 2:=> Set status
|
||||
set(self.doc,'status',cstr(status))
|
||||
|
||||
# Step 3:=> Acknowledge User
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)) )
|
||||
|
||||
# On Cancel
|
||||
#-----------------------------------------------------------------------------
|
||||
def on_cancel(self):
|
||||
# Step 1:=> Get Purchase Common Obj
|
||||
pc_obj = get_obj(dt='Purchase Common')
|
||||
|
||||
# Step 2:=> Check for stopped status
|
||||
pc_obj.check_for_stopped_status( self.doc.doctype, self.doc.name)
|
||||
|
||||
# Step 3:=> Check if Purchase Order has been submitted against current Purchase Request
|
||||
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'Purchase Order Item')
|
||||
# Step 4:=> Update Bin
|
||||
self.update_bin(is_submit = 0, is_stopped = (cstr(self.doc.status) == 'Stopped') and 1 or 0)
|
||||
|
||||
# Step 5:=> Set Status
|
||||
set(self.doc,'status','Cancelled')
|
||||
527
buying/doctype/purchase_request/purchase_request.txt
Normal file
527
buying/doctype/purchase_request/purchase_request.txt
Normal file
@@ -0,0 +1,527 @@
|
||||
# DocType, Purchase Request
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-13 11:56:20',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-05-01 13:02:17',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1326190064',
|
||||
'allow_attach': 1,
|
||||
'allow_print': 0,
|
||||
'colour': u'White:FFF',
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
'is_submittable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'read_only_onload': 1,
|
||||
'search_fields': u'status,transaction_date,sales_order_no',
|
||||
'section_style': u'Tabbed',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'subject': u'%(per_ordered)s% ordered',
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Request',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Request',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Purchase Request
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Request'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Purchase Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Material Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Material Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Material User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Material User',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase User',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Purchase User'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'Enter items and their details which are falling short in your warehouse and for which you want your purchase department to raise a purchase order.',
|
||||
'description': u'Enter items and their details for which you want your purchase department to raise a purchase order.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'basic_info',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Basic Info',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'To manage multiple series please go to Setup > Manage Series',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'naming_series',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'naming_series',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'IDT',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'The date at which current entry is made in system.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'transaction_date',
|
||||
'fieldtype': u'Date',
|
||||
'in_filter': 1,
|
||||
'label': u'Transaction Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'transaction_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'items',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Items',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'indent_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Purchase Requisition Details',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'indent_details',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Purchase Request Item',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'section_break1',
|
||||
'fieldtype': u'Section Break',
|
||||
'options': u'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break4',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'One or multiple Sales Order no which generated this Purchase Requisition',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'sales_order_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Sales Order No',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'sales_order_no',
|
||||
'oldfieldtype': u'Data',
|
||||
'options': u'Sales Order',
|
||||
'permlevel': 0,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break5',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'pull_sales_order_details',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Pull Sales Order Items',
|
||||
'options': u'pull_so_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'Give additional details about the indent.',
|
||||
'description': u'Filing in Additional Information about the Purchase Requisition will help you analyze your data better.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'more_info',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'More Info',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Select the relevant company name if you have multiple companies',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Company',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'width': u'150px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Fiscal Year',
|
||||
'oldfieldname': u'fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'width': u'150px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Name of the entity who has requested for the Purchase Requisition',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'requested_by',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Requested By',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'requested_by',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cancel_reason',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Cancel Reason',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'cancel_reason',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break2',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'letter_head',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Letter Head',
|
||||
'oldfieldname': u'letter_head',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Letter Head',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'status',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Status',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'status',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nDraft\nSubmitted\nStopped\nCancelled',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'search_index': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'% of materials ordered against this Purchase Requisition',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'per_ordered',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'% Ordered',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'per_ordered',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amended_from',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amended_from',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'width': u'150px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'The date at which current entry is corrected in the system.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amendment_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amendment_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'remark',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Remarks',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'remark',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'width': u'150px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'terms_section_break',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Terms and Conditions',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'tc_name',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Select Terms and Conditions',
|
||||
'oldfieldname': u'tc_name',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Terms and Conditions',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'get_terms',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Get Terms and Conditions',
|
||||
'oldfieldtype': u'Button',
|
||||
'options': u'get_tc_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'terms',
|
||||
'fieldtype': u'Text Editor',
|
||||
'label': u'Terms and Conditions Content',
|
||||
'oldfieldname': u'terms',
|
||||
'oldfieldtype': u'Text Editor',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'file_list',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
'label': u'File List',
|
||||
'no_copy': 1,
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
37
buying/doctype/purchase_request/purchase_request_list.js
Normal file
37
buying/doctype/purchase_request/purchase_request_list.js
Normal file
@@ -0,0 +1,37 @@
|
||||
// render
|
||||
wn.doclistviews['Purchase Request'] = wn.views.ListView.extend({
|
||||
init: function(d) {
|
||||
this._super(d)
|
||||
this.fields = this.fields.concat([
|
||||
"`tabPurchase Request`.status",
|
||||
"IFNULL(`tabPurchase Request`.per_ordered, 0) as per_ordered",
|
||||
"`tabPurchase Request`.remark",
|
||||
"`tabPurchase Request`.transaction_date",
|
||||
]);
|
||||
this.stats = this.stats.concat(['status', 'company']);
|
||||
},
|
||||
|
||||
prepare_data: function(data) {
|
||||
this._super(data);
|
||||
if(['Stopped', 'Cancelled'].indexOf(data.status)!=-1) {
|
||||
data.label_type = 'important';
|
||||
} else if(data.status == 'Submitted') {
|
||||
data.label_type = 'success';
|
||||
}
|
||||
|
||||
data.status_html = repl('<span class="label label-%(label_type)s">%(status)s</span>', data);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'check'},
|
||||
{width: '5%', content:'avatar'},
|
||||
{width: '3%', content:'docstatus'},
|
||||
{width: '17%', content:'name'},
|
||||
{width: '50%', content:'status_html+remark+tags', css: {'color': '#222'}},
|
||||
{width: '10%', content: 'per_ordered', type:'bar-graph', label:'Ordered'},
|
||||
{width: '12%', content:'transaction_date',
|
||||
css: {'text-align': 'right', 'color':'#777'},
|
||||
title: "Quotation Date", type: "date"}
|
||||
]
|
||||
});
|
||||
|
||||
1
buying/doctype/purchase_request_item/__init__.py
Normal file
1
buying/doctype/purchase_request_item/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
262
buying/doctype/purchase_request_item/purchase_request_item.txt
Normal file
262
buying/doctype/purchase_request_item/purchase_request_item.txt
Normal file
@@ -0,0 +1,262 @@
|
||||
# DocType, Purchase Request Item
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-11 13:17:40',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-12 14:52:49',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'IDTD/.#####',
|
||||
'colour': u'White:FFF',
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 37
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Request Item',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Purchase Request Item
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Request Item'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'schedule_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Required Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'schedule_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_code',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Item Code',
|
||||
'oldfieldname': u'item_code',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Text',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'250px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'warehouse',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Warehouse',
|
||||
'oldfieldname': u'warehouse',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Warehouse',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Quantity',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'80px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'uom',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Stock UOM',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'uom',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'UOM',
|
||||
'permlevel': 1,
|
||||
'reqd': 1,
|
||||
'width': u'70px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'lead_time_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Lead Time Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'lead_time_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_name',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 1,
|
||||
'label': u'Item Name',
|
||||
'oldfieldname': u'item_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_group',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Item Group',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'item_group',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item Group',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'brand',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Brand',
|
||||
'oldfieldname': u'brand',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Brand',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'min_order_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Min Order Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'min_order_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'width': u'70px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'projected_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Projected Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'projected_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'width': u'70px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'ordered_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Ordered Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'ordered_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'sales_order_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Sales Order No',
|
||||
'no_copy': 1,
|
||||
'options': u'Sales Order',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'page_break',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Page Break',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'page_break',
|
||||
'oldfieldtype': u'Check',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
1
buying/doctype/quality_inspection/__init__.py
Normal file
1
buying/doctype/quality_inspection/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
60
buying/doctype/quality_inspection/quality_inspection.js
Normal file
60
buying/doctype/quality_inspection/quality_inspection.js
Normal file
@@ -0,0 +1,60 @@
|
||||
// ERPNext - web based ERP (http://erpnext.com)
|
||||
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
//
|
||||
// This program is free software: you can redistribute it and/or modify
|
||||
// it under the terms of the GNU General Public License as published by
|
||||
// the Free Software Foundation, either version 3 of the License, or
|
||||
// (at your option) any later version.
|
||||
//
|
||||
// This program is distributed in the hope that it will be useful,
|
||||
// but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
// GNU General Public License for more details.
|
||||
//
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
|
||||
if (doc.item_code)
|
||||
get_server_fields('get_purchase_receipt_item_details','','',doc,cdt,cdn,1);
|
||||
}
|
||||
|
||||
cur_frm.cscript.inspection_type = function(doc, cdt, cdn) {
|
||||
if(doc.inspection_type == 'Incoming'){
|
||||
doc.delivery_note_no = '';
|
||||
hide_field('delivery_note_no');
|
||||
unhide_field('purchase_receipt_no');
|
||||
}
|
||||
else if(doc.inspection_type == 'Outgoing'){
|
||||
doc.purchase_receipt_no = '';
|
||||
unhide_field('delivery_note_no');
|
||||
hide_field('purchase_receipt_no');
|
||||
|
||||
}
|
||||
else {
|
||||
doc.purchase_receipt_no = '';
|
||||
doc.delivery_note_no = '';
|
||||
hide_field('purchase_receipt_no');
|
||||
hide_field('delivery_note_no');
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
|
||||
|
||||
// item code based on GRN/DN
|
||||
cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
|
||||
if (doc.purchase_receipt_no)
|
||||
return 'SELECT item_code, item_name, description FROM `tabPurchase Receipt Item` WHERE parent = "'+ doc.purchase_receipt_no +'" and docstatus != 2 AND item_code LIKE "%s" ORDER BY item_code ASC LIMIT 50';
|
||||
else if (doc.delivery_note_no)
|
||||
return 'SELECT item_code, item_name, description FROM `tabDelivery Note Item` WHERE parent = "'+ doc.delivery_note_no +'" and docstatus != 2 AND item_code LIKE "%s" ORDER BY item_code ASC LIMIT 50';
|
||||
else
|
||||
return 'SELECT name, item_name, description FROM tabItem WHERE docstatus != 2 AND %(key)s LIKE "%s" ORDER BY name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
// Serial No based on item_code
|
||||
cur_frm.fields_dict['item_serial_no'].get_query = function(doc, cdt, cdn) {
|
||||
if (doc.item_code)
|
||||
return 'SELECT name, item_code, warehouse FROM `tabSerial No` WHERE docstatus != 2 AND item_code = "' + doc.item_code +'" AND status = "In Store" AND %(key)s LIKE "%s" ORDER BY name ASC LIMIT 50';
|
||||
else
|
||||
return 'SELECT name, item_code, warehouse FROM `tabSerial No` WHERE docstatus != 2 AND status = "In Store" AND %(key)s LIKE "%s" ORDER BY name ASC LIMIT 50';
|
||||
}
|
||||
69
buying/doctype/quality_inspection/quality_inspection.py
Normal file
69
buying/doctype/quality_inspection/quality_inspection.py
Normal file
@@ -0,0 +1,69 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import Document, addchild, getchildren, make_autoname
|
||||
from webnotes.model.doclist import getlist, copy_doclist
|
||||
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
|
||||
from webnotes import session, form, is_testing, msgprint, errprint
|
||||
|
||||
set = webnotes.conn.set
|
||||
sql = webnotes.conn.sql
|
||||
get_value = webnotes.conn.get_value
|
||||
in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
|
||||
|
||||
class DocType:
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
# Autoname
|
||||
# ---------
|
||||
def autoname(self):
|
||||
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
|
||||
|
||||
|
||||
def get_item_specification_details(self):
|
||||
self.doclist = self.doc.clear_table(self.doclist, 'qa_specification_details')
|
||||
specification = sql("select specification, value from `tabItem Quality Inspection Parameter` \
|
||||
where parent = '%s' order by idx" % (self.doc.item_code))
|
||||
for d in specification:
|
||||
child = addchild(self.doc, 'qa_specification_details', 'Quality Inspection Reading', 1, self.doclist)
|
||||
child.specification = d[0]
|
||||
child.value = d[1]
|
||||
child.status = 'Accepted'
|
||||
|
||||
def on_submit(self):
|
||||
if self.doc.purchase_receipt_no:
|
||||
sql("update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 set t1.qa_no = '%s', t2.modified = '%s' \
|
||||
where t1.parent = '%s' and t1.item_code = '%s' and t1.parent = t2.name" \
|
||||
% (self.doc.name, self.doc.modified, self.doc.purchase_receipt_no, self.doc.item_code))
|
||||
|
||||
|
||||
def on_cancel(self):
|
||||
if self.doc.purchase_receipt_no:
|
||||
sql("update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 set t1.qa_no = '', t2.modified = '%s' \
|
||||
where t1.parent = '%s' and t1.item_code = '%s' and t1.parent = t2.name" \
|
||||
% (self.doc.modified, self.doc.purchase_receipt_no, self.doc.item_code))
|
||||
346
buying/doctype/quality_inspection/quality_inspection.txt
Normal file
346
buying/doctype/quality_inspection/quality_inspection.txt
Normal file
@@ -0,0 +1,346 @@
|
||||
# DocType, Quality Inspection
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:45:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1317365120',
|
||||
'autoname': u'QAI/.######',
|
||||
'colour': u'White:FFF',
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
'is_submittable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'print_outline': u'Yes',
|
||||
'search_fields': u'item_code, report_date, purchase_receipt_no, delivery_note_no',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 38
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Quality Inspection',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Quality Inspection',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1,
|
||||
'role': u'Quality Manager'
|
||||
},
|
||||
|
||||
# DocType, Quality Inspection
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Quality Inspection'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'qa_inspection',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'QA Inspection',
|
||||
'no_copy': 0,
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'naming_series',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Naming Series',
|
||||
'no_copy': 1,
|
||||
'options': u'\nQAI/11-12/',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'inspection_type',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Inspection Type',
|
||||
'oldfieldname': u'inspection_type',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nIncoming\nOutgoing\nIn Process',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'report_date',
|
||||
'fieldtype': u'Date',
|
||||
'in_filter': 1,
|
||||
'label': u'Report Date',
|
||||
'oldfieldname': u'report_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_code',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Item Code',
|
||||
'oldfieldname': u'item_code',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'sample_size',
|
||||
'fieldtype': u'Currency',
|
||||
'in_filter': 0,
|
||||
'label': u'Sample Size',
|
||||
'oldfieldname': u'sample_size',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Small Text',
|
||||
'in_filter': 1,
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'search_index': 0,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_serial_no',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'label': u'Item Serial No',
|
||||
'oldfieldname': u'item_serial_no',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Serial No',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'batch_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Batch No',
|
||||
'oldfieldname': u'batch_no',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Batch',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_receipt_no',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Receipt No',
|
||||
'oldfieldname': u'purchase_receipt_no',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Receipt',
|
||||
'permlevel': 0,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'delivery_note_no',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Delivery Note No',
|
||||
'oldfieldname': u'delivery_note_no',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Delivery Note',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'inspected_by',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Inspected By',
|
||||
'oldfieldname': u'inspected_by',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'remarks',
|
||||
'fieldtype': u'Text',
|
||||
'label': u'Remarks',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'remarks',
|
||||
'oldfieldtype': u'Text',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'verified_by',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Verified By',
|
||||
'oldfieldname': u'verified_by',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amended_from',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amended_from',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amendment_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amendment_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'specification_details',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Specification Details',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'options': u'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'get_specification_details',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Get Specification Details',
|
||||
'options': u'get_item_specification_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'qa_specification_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Quality Inspection Readings',
|
||||
'oldfieldname': u'qa_specification_details',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Quality Inspection Reading',
|
||||
'permlevel': 0
|
||||
}
|
||||
]
|
||||
1
buying/doctype/quality_inspection_reading/__init__.py
Normal file
1
buying/doctype/quality_inspection_reading/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
@@ -0,0 +1,175 @@
|
||||
# DocType, Quality Inspection Reading
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:52',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:52',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'QASD/.#####',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 2
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Quality Inspection Reading',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocType, Quality Inspection Reading
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Quality Inspection Reading'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'specification',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Parameter',
|
||||
'oldfieldname': u'specification',
|
||||
'oldfieldtype': u'Data',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'value',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Acceptance Criteria',
|
||||
'oldfieldname': u'value',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_1',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 1',
|
||||
'oldfieldname': u'reading_1',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_2',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 2',
|
||||
'oldfieldname': u'reading_2',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_3',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 3',
|
||||
'oldfieldname': u'reading_3',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_4',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 4',
|
||||
'oldfieldname': u'reading_4',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_5',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 5',
|
||||
'oldfieldname': u'reading_5',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_6',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 6',
|
||||
'oldfieldname': u'reading_6',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_7',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 7',
|
||||
'oldfieldname': u'reading_7',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_8',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 8',
|
||||
'oldfieldname': u'reading_8',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_9',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 9',
|
||||
'oldfieldname': u'reading_9',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reading_10',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Reading 10',
|
||||
'oldfieldname': u'reading_10',
|
||||
'oldfieldtype': u'Data'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'Accepted',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'status',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Status',
|
||||
'oldfieldname': u'status',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'Accepted\nRejected'
|
||||
}
|
||||
]
|
||||
1
buying/doctype/supplier/__init__.py
Normal file
1
buying/doctype/supplier/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
178
buying/doctype/supplier/supplier.js
Normal file
178
buying/doctype/supplier/supplier.js
Normal file
@@ -0,0 +1,178 @@
|
||||
// ERPNext - web based ERP (http://erpnext.com)
|
||||
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
//
|
||||
// This program is free software: you can redistribute it and/or modify
|
||||
// it under the terms of the GNU General Public License as published by
|
||||
// the Free Software Foundation, either version 3 of the License, or
|
||||
// (at your option) any later version.
|
||||
//
|
||||
// This program is distributed in the hope that it will be useful,
|
||||
// but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
// GNU General Public License for more details.
|
||||
//
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
|
||||
wn.require('erpnext/support/doctype/communication/communication.js');
|
||||
|
||||
cur_frm.cscript.onload = function(doc,dt,dn){
|
||||
|
||||
// history doctypes and scripts
|
||||
cur_frm.history_dict = {
|
||||
'Purchase Order' : 'cur_frm.cscript.make_po_list(this.body, this.doc)',
|
||||
'Purchase Receipt' : 'cur_frm.cscript.make_pr_list(this.body, this.doc)',
|
||||
'Purchase Invoice' : 'cur_frm.cscript.make_pi_list(this.body, this.doc)'
|
||||
}
|
||||
|
||||
// make contact, history list body
|
||||
//cur_frm.cscript.make_cl_body();
|
||||
cur_frm.cscript.make_hl_body();
|
||||
cur_frm.cscript.make_communication_body();
|
||||
}
|
||||
|
||||
cur_frm.cscript.refresh = function(doc,dt,dn) {
|
||||
if(sys_defaults.supp_master_name == 'Supplier Name')
|
||||
hide_field('naming_series');
|
||||
else
|
||||
unhide_field('naming_series');
|
||||
|
||||
if(doc.__islocal){
|
||||
hide_field(['address_html','contact_html']);
|
||||
}
|
||||
else{
|
||||
unhide_field(['address_html','contact_html']);
|
||||
// make lists
|
||||
cur_frm.cscript.make_address(doc,dt,dn);
|
||||
cur_frm.cscript.make_contact(doc,dt,dn);
|
||||
cur_frm.cscript.render_communication_list(doc, cdt, cdn);
|
||||
cur_frm.cscript.make_history(doc,dt,dn);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_address = function() {
|
||||
if(!cur_frm.address_list) {
|
||||
cur_frm.address_list = new wn.ui.Listing({
|
||||
parent: cur_frm.fields_dict['address_html'].wrapper,
|
||||
page_length: 2,
|
||||
new_doctype: "Address",
|
||||
get_query: function() {
|
||||
return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where supplier='"+cur_frm.docname+"' and docstatus != 2 order by is_primary_address desc"
|
||||
},
|
||||
as_dict: 1,
|
||||
no_results_message: 'No addresses created',
|
||||
render_row: cur_frm.cscript.render_address_row,
|
||||
});
|
||||
// note: render_address_row is defined in contact_control.js
|
||||
}
|
||||
cur_frm.address_list.run();
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_contact = function() {
|
||||
if(!cur_frm.contact_list) {
|
||||
cur_frm.contact_list = new wn.ui.Listing({
|
||||
parent: cur_frm.fields_dict['contact_html'].wrapper,
|
||||
page_length: 2,
|
||||
new_doctype: "Contact",
|
||||
get_query: function() {
|
||||
return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where supplier='"+cur_frm.docname+"' and docstatus != 2 order by is_primary_contact desc"
|
||||
},
|
||||
as_dict: 1,
|
||||
no_results_message: 'No contacts created',
|
||||
render_row: cur_frm.cscript.render_contact_row,
|
||||
});
|
||||
// note: render_contact_row is defined in contact_control.js
|
||||
}
|
||||
cur_frm.contact_list.run();
|
||||
}
|
||||
|
||||
|
||||
// Transaction History
|
||||
|
||||
cur_frm.cscript.make_po_list = function(parent, doc) {
|
||||
var ListView = wn.views.ListView.extend({
|
||||
init: function(doclistview) {
|
||||
this._super(doclistview);
|
||||
this.fields = this.fields.concat([
|
||||
"`tabPurchase Order`.status",
|
||||
"`tabPurchase Order`.currency",
|
||||
"ifnull(`tabPurchase Order`.grand_total_import, 0) as grand_total_import",
|
||||
|
||||
]);
|
||||
},
|
||||
|
||||
prepare_data: function(data) {
|
||||
this._super(data);
|
||||
data.grand_total_import = data.currency + " " + fmt_money(data.grand_total_import);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'docstatus'},
|
||||
{width: '20%', content: 'name'},
|
||||
{width: '30%', content: 'status',
|
||||
css: {'text-align': 'right', 'color': '#777'}},
|
||||
{width: '35%', content: 'grand_total_import', css: {'text-align': 'right'}},
|
||||
{width: '12%', content:'modified', css: {'text-align': 'right'}}
|
||||
],
|
||||
});
|
||||
|
||||
cur_frm.cscript.render_list(doc, 'Purchase Order', parent, ListView);
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_pr_list = function(parent, doc) {
|
||||
var ListView = wn.views.ListView.extend({
|
||||
init: function(doclistview) {
|
||||
this._super(doclistview);
|
||||
this.fields = this.fields.concat([
|
||||
"`tabPurchase Receipt`.status",
|
||||
"`tabPurchase Receipt`.currency",
|
||||
"ifnull(`tabPurchase Receipt`.grand_total_import, 0) as grand_total_import",
|
||||
"ifnull(`tabPurchase Receipt`.per_billed, 0) as per_billed",
|
||||
]);
|
||||
},
|
||||
|
||||
prepare_data: function(data) {
|
||||
this._super(data);
|
||||
data.grand_total_import = data.currency + " " + fmt_money(data.grand_total_import);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'docstatus'},
|
||||
{width: '20%', content: 'name'},
|
||||
{width: '20%', content: 'status',
|
||||
css: {'text-align': 'right', 'color': '#777'}},
|
||||
{width: '35%', content: 'grand_total_import', css: {'text-align': 'right'}},
|
||||
{width: '10%', content: 'per_billed', type: 'bar-graph', label: 'Billed'},
|
||||
{width: '12%', content:'modified', css: {'text-align': 'right'}}
|
||||
],
|
||||
});
|
||||
|
||||
cur_frm.cscript.render_list(doc, 'Purchase Receipt', parent, ListView);
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_pi_list = function(parent, doc) {
|
||||
var ListView = wn.views.ListView.extend({
|
||||
init: function(doclistview) {
|
||||
this._super(doclistview);
|
||||
this.fields = this.fields.concat([
|
||||
"`tabPurchase Invoice`.currency",
|
||||
"ifnull(`tabPurchase Invoice`.grand_total_import, 0) as grand_total_import",
|
||||
]);
|
||||
},
|
||||
|
||||
prepare_data: function(data) {
|
||||
this._super(data);
|
||||
data.grand_total_import = data.currency + " " + fmt_money(data.grand_total_import);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'docstatus'},
|
||||
{width: '30%', content: 'name'},
|
||||
{width: '55%', content: 'grand_total_import', css: {'text-align': 'right'}},
|
||||
{width: '12%', content:'modified', css: {'text-align': 'right'}}
|
||||
],
|
||||
});
|
||||
|
||||
cur_frm.cscript.render_list(doc, 'Purchase Invoice', parent, ListView);
|
||||
}
|
||||
200
buying/doctype/supplier/supplier.py
Normal file
200
buying/doctype/supplier/supplier.py
Normal file
@@ -0,0 +1,200 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import Document, addchild, getchildren, make_autoname
|
||||
from webnotes.model.doclist import getlist, copy_doclist
|
||||
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
|
||||
from webnotes import session, form, is_testing, msgprint, errprint
|
||||
|
||||
set = webnotes.conn.set
|
||||
sql = webnotes.conn.sql
|
||||
get_value = webnotes.conn.get_value
|
||||
in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
|
||||
class DocType:
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
def autoname(self):
|
||||
#get default naming conventional from control panel
|
||||
supp_master_name = get_defaults()['supp_master_name']
|
||||
|
||||
if supp_master_name == 'Supplier Name':
|
||||
|
||||
# filter out bad characters in name
|
||||
#supp = self.doc.supplier_name.replace('&','and').replace('.','').replace("'",'').replace('"','').replace(',','').replace('`','')
|
||||
supp = self.doc.supplier_name
|
||||
|
||||
cust = sql("select name from `tabCustomer` where name = '%s'" % (supp))
|
||||
cust = cust and cust[0][0] or ''
|
||||
|
||||
if cust:
|
||||
msgprint("You already have a Customer with same name")
|
||||
raise Exception
|
||||
self.doc.name = supp
|
||||
|
||||
else:
|
||||
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
|
||||
|
||||
# ----------------------------------------
|
||||
# update credit days and limit in account
|
||||
# ----------------------------------------
|
||||
def update_credit_days_limit(self):
|
||||
sql("update tabAccount set credit_days = '%s' where name = '%s'" % (self.doc.credit_days, self.doc.name + " - " + self.get_company_abbr()))
|
||||
|
||||
|
||||
def on_update(self):
|
||||
if not self.doc.naming_series:
|
||||
self.doc.naming_series = ''
|
||||
|
||||
|
||||
# create address
|
||||
addr_flds = [self.doc.address_line1, self.doc.address_line2, self.doc.city, self.doc.state, self.doc.country, self.doc.pincode]
|
||||
address_line = "\n".join(filter(lambda x : (x!='' and x!=None),addr_flds))
|
||||
set(self.doc,'address', address_line)
|
||||
|
||||
# create account head
|
||||
self.create_account_head()
|
||||
|
||||
# update credit days and limit in account
|
||||
self.update_credit_days_limit()
|
||||
|
||||
|
||||
def check_state(self):
|
||||
return "\n" + "\n".join([i[0] for i in sql("select state_name from `tabState` where `tabState`.country='%s' " % self.doc.country)])
|
||||
|
||||
# ACCOUNTS
|
||||
# -------------------------------------------
|
||||
def get_payables_group(self):
|
||||
g = sql("select payables_group from tabCompany where name=%s", self.doc.company)
|
||||
g = g and g[0][0] or ''
|
||||
if not g:
|
||||
msgprint("Update Company master, assign a default group for Payables")
|
||||
raise Exception
|
||||
return g
|
||||
|
||||
def add_account(self, ac, par, abbr):
|
||||
arg = {'account_name':ac,'parent_account':par, 'group_or_ledger':'Group', 'company':self.doc.company,'account_type':'','tax_rate':'0'}
|
||||
t = get_obj('GL Control').add_ac(cstr(arg))
|
||||
msgprint("Created Group " + t)
|
||||
|
||||
def get_company_abbr(self):
|
||||
return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
|
||||
|
||||
def get_parent_account(self, abbr):
|
||||
if (not self.doc.supplier_type):
|
||||
msgprint("Supplier Type is mandatory")
|
||||
raise Exception
|
||||
|
||||
if not sql("select name from tabAccount where name=%s and debit_or_credit = 'Credit' and ifnull(is_pl_account, 'No') = 'No'", (self.doc.supplier_type + " - " + abbr)):
|
||||
|
||||
# if not group created , create it
|
||||
self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)
|
||||
|
||||
return self.doc.supplier_type + " - " + abbr
|
||||
|
||||
|
||||
def validate(self):
|
||||
#validation for Naming Series mandatory field...
|
||||
if get_defaults()['supp_master_name'] == 'Naming Series':
|
||||
if not self.doc.naming_series:
|
||||
msgprint("Series is Mandatory.")
|
||||
raise Exception
|
||||
|
||||
|
||||
# create accont head - in tree under zone + territory
|
||||
# -------------------------------------------------------
|
||||
def create_account_head(self):
|
||||
if self.doc.company :
|
||||
abbr = self.get_company_abbr()
|
||||
|
||||
if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
|
||||
parent_account = self.get_parent_account(abbr)
|
||||
|
||||
arg = {'account_name':self.doc.name,'parent_account': parent_account, 'group_or_ledger':'Ledger', 'company':self.doc.company,'account_type':'','tax_rate':'0','master_type':'Supplier','master_name':self.doc.name,'address':self.doc.address}
|
||||
# create
|
||||
ac = get_obj('GL Control').add_ac(cstr(arg))
|
||||
msgprint("Created Account Head: "+ac)
|
||||
|
||||
else :
|
||||
msgprint("Please select Company under which you want to create account head")
|
||||
|
||||
|
||||
def get_contacts(self,nm):
|
||||
if nm:
|
||||
contact_details =convert_to_lists(sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
|
||||
|
||||
return contact_details
|
||||
else:
|
||||
return ''
|
||||
|
||||
def delete_supplier_address(self):
|
||||
for rec in sql("select * from `tabAddress` where supplier='%s'" %(self.doc.name), as_dict=1):
|
||||
sql("delete from `tabAddress` where name=%s",(rec['name']))
|
||||
|
||||
def delete_supplier_contact(self):
|
||||
for rec in sql("select * from `tabContact` where supplier='%s'" %(self.doc.name), as_dict=1):
|
||||
sql("delete from `tabContact` where name=%s",(rec['name']))
|
||||
|
||||
def delete_supplier_communication(self):
|
||||
webnotes.conn.sql("""\
|
||||
delete from `tabCommunication`
|
||||
where supplier = %s and customer is null""", self.doc.name)
|
||||
|
||||
def delete_supplier_account(self):
|
||||
"""delete supplier's ledger if exist and check balance before deletion"""
|
||||
acc = sql("select name from `tabAccount` where master_type = 'Supplier' \
|
||||
and master_name = %s and docstatus < 2", self.doc.name)
|
||||
if acc:
|
||||
from webnotes.model import delete_doc
|
||||
delete_doc('Account', acc[0][0])
|
||||
|
||||
|
||||
def on_trash(self):
|
||||
self.delete_supplier_address()
|
||||
self.delete_supplier_contact()
|
||||
self.delete_supplier_communication()
|
||||
self.delete_supplier_account()
|
||||
|
||||
|
||||
# on rename
|
||||
# ---------
|
||||
def on_rename(self,newdn,olddn):
|
||||
#update supplier_name if not naming series
|
||||
if get_defaults().get('supp_master_name') == 'Supplier Name':
|
||||
update_fields = [
|
||||
('Supplier', 'name'),
|
||||
('Address', 'supplier'),
|
||||
('Contact', 'supplier'),
|
||||
('Purchase Invoice', 'supplier'),
|
||||
('Purchase Order', 'supplier'),
|
||||
('Purchase Receipt', 'supplier'),
|
||||
('Serial No', 'supplier')]
|
||||
for rec in update_fields:
|
||||
sql("update `tab%s` set supplier_name = '%s' where %s = '%s'" %(rec[0],newdn,rec[1],olddn))
|
||||
|
||||
#update master_name in doctype account
|
||||
sql("update `tabAccount` set master_name = '%s', master_type = 'Supplier' where master_name = '%s'" %(newdn,olddn))
|
||||
355
buying/doctype/supplier/supplier.txt
Normal file
355
buying/doctype/supplier/supplier.txt
Normal file
@@ -0,0 +1,355 @@
|
||||
# DocType, Supplier
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-05-15 12:14:41',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-18 17:41:49',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1306471021',
|
||||
'allow_trash': 1,
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'document_type': u'Master',
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'search_fields': u'supplier_name,supplier_type',
|
||||
'section_style': u'Tabbed',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'subject': u' ',
|
||||
'tag_fields': u'supplier_type',
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Supplier',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Supplier',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Supplier
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Supplier'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Purchase Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Purchase Master Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase Master Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'basic_info',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Basic Info',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_name',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Supplier Name',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'supplier_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_type',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Supplier Type',
|
||||
'oldfieldname': u'supplier_type',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Supplier Type',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'naming_series',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'naming_series',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nSUPP\nSUPP/10-11/',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'address_contacts',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Address & Contacts',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'depends_on': u'eval:doc.__islocal',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'address_desc',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Address Desc',
|
||||
'options': u'<em>Addresses will appear only when you save the supplier</em>',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'address_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Address HTML',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'depends_on': u'eval:doc.__islocal',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_desc',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Contact Desc',
|
||||
'options': u'<em>Contact Details will appear only when you save the supplier</em>',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Contact HTML',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'communication_history',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Communication History',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'communication_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Communication HTML',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'more_info',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'More Info',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Enter the company name under which Account Head will be created for this Supplier',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Company',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'This currency will get fetched in Purchase transactions of this supplier',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'default_currency',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Default Currency',
|
||||
'no_copy': 1,
|
||||
'options': u'link:Currency',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Statutory info and other general information about your Supplier',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_details',
|
||||
'fieldtype': u'Text',
|
||||
'label': u'Supplier Details',
|
||||
'oldfieldname': u'supplier_details',
|
||||
'oldfieldtype': u'Code',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break2',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'credit_days',
|
||||
'fieldtype': u'Int',
|
||||
'label': u'Credit Days',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'website',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Website',
|
||||
'oldfieldname': u'website',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'depends_on': u'eval:!doc.__islocal',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'transaction_history',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Transaction History',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'depends_on': u'eval:!doc.__islocal',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'history_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'History HTML',
|
||||
'oldfieldtype': u'HTML',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'trash_reason',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Trash Reason',
|
||||
'oldfieldname': u'trash_reason',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1
|
||||
}
|
||||
]
|
||||
27
buying/doctype/supplier/supplier_list.js
Normal file
27
buying/doctype/supplier/supplier_list.js
Normal file
@@ -0,0 +1,27 @@
|
||||
// render
|
||||
wn.doclistviews['Supplier'] = wn.views.ListView.extend({
|
||||
init: function(d) {
|
||||
this._super(d)
|
||||
this.fields = this.fields.concat([
|
||||
"`tabSupplier`.supplier_type",
|
||||
"`tabSupplier`.supplier_name",
|
||||
]);
|
||||
//this.stats = this.stats.concat(['company']);
|
||||
},
|
||||
|
||||
prepare_data: function(data) {
|
||||
this._super(data);
|
||||
data.supplier_name = repl("<a href=\"#!Form/Supplier/%(name)s\">%(supplier_name)s</a>",
|
||||
data);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'check'},
|
||||
{width: '5%', content:'avatar'},
|
||||
{width: '50%', content:'supplier_name'},
|
||||
{width: '10%', content:'tags'},
|
||||
{width: '20%', content:'supplier_type', css: {'color': '#aaa'}},
|
||||
{width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}}
|
||||
]
|
||||
});
|
||||
|
||||
1
buying/doctype/supplier_quotation/__init__.py
Normal file
1
buying/doctype/supplier_quotation/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
121
buying/doctype/supplier_quotation/supplier_quotation.js
Normal file
121
buying/doctype/supplier_quotation/supplier_quotation.js
Normal file
@@ -0,0 +1,121 @@
|
||||
// ERPNext - web based ERP (http://erpnext.com)
|
||||
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
//
|
||||
// This program is free software: you can redistribute it and/or modify
|
||||
// it under the terms of the GNU General Public License as published by
|
||||
// the Free Software Foundation, either version 3 of the License, or
|
||||
// (at your option) any later version.
|
||||
//
|
||||
// This program is distributed in the hope that it will be useful,
|
||||
// but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
// GNU General Public License for more details.
|
||||
//
|
||||
// You should have received a copy of the GNU General Public License
|
||||
// along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
// define defaults for purchase common
|
||||
cur_frm.cscript.tname = "Supplier Quotation Item";
|
||||
cur_frm.cscript.fname = "quotation_items";
|
||||
cur_frm.cscript.other_fname = "purchase_tax_details";
|
||||
|
||||
// attach required files
|
||||
wn.require('erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
|
||||
wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
|
||||
|
||||
cur_frm.cscript.onload = function(doc, dt, dn) {
|
||||
// set missing values in parent doc
|
||||
set_missing_values(doc, {
|
||||
fiscal_year: sys_defaults.fiscal_year,
|
||||
conversion_rate: 1,
|
||||
currency: sys_defaults.currency,
|
||||
status: "Draft",
|
||||
transaction_date: get_today(),
|
||||
is_subcontracted: "No"
|
||||
});
|
||||
}
|
||||
|
||||
cur_frm.cscript.refresh = function(doc, dt, dn) {
|
||||
erpnext.hide_naming_series();
|
||||
cur_frm.cscript.dynamic_label(doc, dt, dn);
|
||||
cur_frm.cscript.load_taxes(doc, dt, dn);
|
||||
|
||||
cur_frm.cscript.toggle_contact_section(doc);
|
||||
|
||||
cur_frm.clear_custom_buttons();
|
||||
if (doc.docstatus === 1) {
|
||||
cur_frm.add_custom_button("Make Purchase Order", cur_frm.cscript.make_purchase_order);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.make_purchase_order = function() {
|
||||
var new_po_name = createLocal("Purchase Order");
|
||||
$c("dt_map", {
|
||||
"docs": compress_doclist([locals['Purchase Order'][new_po_name]]),
|
||||
"from_doctype": cur_frm.doc.doctype,
|
||||
"to_doctype": "Purchase Order",
|
||||
"from_docname": cur_frm.doc.name,
|
||||
"from_to_list": JSON.stringify([['Supplier Quotation', 'Purchase Order'],
|
||||
['Supplier Quotation Item', 'Purchase Order Item'],
|
||||
['Purchase Taxes and Charges', 'Purchase Taxes and Charges']]),
|
||||
}, function(r, rt) { loaddoc("Purchase Order", new_po_name) });
|
||||
}
|
||||
|
||||
cur_frm.cscript.supplier = function(doc, dt, dn) {
|
||||
if (doc.supplier) {
|
||||
get_server_fields('get_default_supplier_address',
|
||||
JSON.stringify({ supplier: doc.supplier }), '', doc, dt, dn, 1,
|
||||
function() { cur_frm.refresh(); });
|
||||
cur_frm.cscript.toggle_contact_section(doc);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.uom = function(doc, cdt, cdn) {
|
||||
// no need to trigger updation of stock uom, as this field doesn't exist in supplier quotation
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['quotation_items'].grid.get_field('project_name').get_query =
|
||||
function(doc, cdt, cdn) {
|
||||
return "select `tabProject`.name from `tabProject` \
|
||||
where `tabProject`.status = \"Open\" and `tabProject`.name like \"%s\" \
|
||||
order by `tabProject`.name ASC LIMIT 50";
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['indent_no'].get_query = function(doc) {
|
||||
return "select distinct `tabPurchase Request`.`name` from `tabPurchase Request` \
|
||||
where `tabPurchase Request`.company = \"" + doc.company +
|
||||
"\" and `tabPurchase Request`.`docstatus` = 1 and \
|
||||
`tabPurchase Request`.`status` != \"Stopped\" and \
|
||||
ifnull(`tabPurchase Request`.`per_ordered`,0) < 100 and \
|
||||
`tabPurchase Request`.%(key)s LIKE \"%s\" \
|
||||
order by `tabPurchase Request`.`name` desc limit 50";
|
||||
}
|
||||
|
||||
cur_frm.cscript.supplier_address = function(doc, dt, dn) {
|
||||
if (doc.supplier) {
|
||||
get_server_fields("get_supplier_address", JSON.stringify({supplier: doc.supplier,
|
||||
address: doc.supplier_address, contact: doc.contact_person}), '', doc, dt, dn, 1);
|
||||
}
|
||||
}
|
||||
cur_frm.cscript.contact_person = cur_frm.cscript.supplier_address;
|
||||
|
||||
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
|
||||
return "SELECT name, address_line1, city FROM tabAddress WHERE supplier = \"" + doc.supplier
|
||||
+ "\" AND docstatus != 2 AND name LIKE \"%s\" ORDER BY name ASC LIMIT 50";
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
|
||||
return "SELECT name, CONCAT(first_name, \" \", ifnull(last_name,\"\")) As FullName, \
|
||||
department, designation FROM tabContact WHERE supplier = \"" + doc.supplier
|
||||
+"\" AND docstatus != 2 AND name LIKE \"%s\" ORDER BY name ASC LIMIT 50";
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.supplier_address.on_new = function(dn) {
|
||||
locals['Address'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier;
|
||||
locals['Address'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.contact_person.on_new = function(dn) {
|
||||
locals['Contact'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier;
|
||||
locals['Contact'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
|
||||
}
|
||||
98
buying/doctype/supplier_quotation/supplier_quotation.py
Normal file
98
buying/doctype/supplier_quotation/supplier_quotation.py
Normal file
@@ -0,0 +1,98 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
from webnotes.model.code import get_obj
|
||||
from utilities.transaction_base import TransactionBase
|
||||
|
||||
class DocType(TransactionBase):
|
||||
def __init__(self, doc, doclist=None):
|
||||
self.doc, self.doclist = doc, doclist or []
|
||||
self.tname, self.fname = "Supplier Quotation Item", "quotation_items"
|
||||
|
||||
def autoname(self):
|
||||
"""autoname based on naming series value"""
|
||||
from webnotes.model.doc import make_autoname
|
||||
self.doc.name = make_autoname(self.doc.naming_series + ".#####")
|
||||
|
||||
def validate(self):
|
||||
self.validate_fiscal_year()
|
||||
self.validate_common()
|
||||
self.set_in_words()
|
||||
self.doc.status = "Draft"
|
||||
|
||||
def on_submit(self):
|
||||
webnotes.conn.set(self.doc, "status", "Submitted")
|
||||
|
||||
def on_cancel(self):
|
||||
webnotes.conn.set(self.doc, "status", "Cancelled")
|
||||
|
||||
def on_trash(self):
|
||||
pass
|
||||
|
||||
def get_item_details(self, args=None):
|
||||
if args:
|
||||
return get_obj(dt='Purchase Common').get_item_details(self, args)
|
||||
else:
|
||||
obj = get_obj('Purchase Common')
|
||||
for doc in self.doclist:
|
||||
if doc.fields.get('item_code'):
|
||||
temp = {
|
||||
'item_code': doc.fields.get('item_code'),
|
||||
'warehouse': doc.fields.get('warehouse')
|
||||
}
|
||||
ret = obj.get_item_details(self, json.dumps(temp))
|
||||
for r in ret:
|
||||
if not doc.fields.get(r):
|
||||
doc.fields[r] = ret[r]
|
||||
|
||||
def get_indent_details(self):
|
||||
if self.doc.indent_no:
|
||||
mapper = get_obj("DocType Mapper", "Purchase Request-Supplier Quotation")
|
||||
mapper.dt_map("Purchase Request", "Supplier Quotation", self.doc.indent_no,
|
||||
self.doc, self.doclist, """[['Purchase Request', 'Supplier Quotation'],
|
||||
['Purchase Request Item', 'Supplier Quotation Item']]""")
|
||||
|
||||
from webnotes.model.doclist import getlist
|
||||
for d in getlist(self.doclist, self.fname):
|
||||
if d.item_code and not d.purchase_rate:
|
||||
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = 0.0
|
||||
d.import_ref_rate = d.import_rate = 0.0
|
||||
|
||||
def load_default_taxes(self):
|
||||
self.doclist = get_obj('Purchase Common').load_default_taxes(self)
|
||||
|
||||
def get_purchase_tax_details(self):
|
||||
self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self)
|
||||
|
||||
def validate_fiscal_year(self):
|
||||
get_obj(dt = 'Purchase Common').validate_fiscal_year( \
|
||||
self.doc.fiscal_year, self.doc.transaction_date, 'Quotation Date')
|
||||
|
||||
def validate_common(self):
|
||||
pc = get_obj('Purchase Common')
|
||||
pc.validate_mandatory(self)
|
||||
pc.validate_for_items(self)
|
||||
pc.validate_conversion_rate(self)
|
||||
pc.get_prevdoc_date(self)
|
||||
pc.validate_reference_value(self)
|
||||
|
||||
def set_in_words(self):
|
||||
pc = get_obj('Purchase Common')
|
||||
company_currency = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = pc.get_total_in_words(company_currency, self.doc.grand_total)
|
||||
self.doc.in_words_import = pc.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
|
||||
924
buying/doctype/supplier_quotation/supplier_quotation.txt
Normal file
924
buying/doctype/supplier_quotation/supplier_quotation.txt
Normal file
@@ -0,0 +1,924 @@
|
||||
# DocType, Supplier Quotation
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-08-01 20:03:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-08-02 18:04:35',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'allow_attach': 1,
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
'document_type': u'Transaction',
|
||||
'is_submittable': 1,
|
||||
'is_transaction_doc': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'read_only_onload': 1,
|
||||
'search_fields': u'status, transaction_date, supplier,grand_total',
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Supplier Quotation',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Supplier Quotation',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Supplier Quotation
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Supplier Quotation'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Production Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 0,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase User',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Material User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Supplier',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'All',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 2,
|
||||
'role': u'All',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'basic_info',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Basic Info',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'To manage multiple series please go to Setup > Manage Series',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'naming_series',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'naming_series',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'SQTN',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Supplier (vendor) name as entered in supplier master',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Supplier',
|
||||
'oldfieldname': u'supplier',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Supplier',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_name',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Name',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'address_display',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Address',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_display',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Contact',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_mobile',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
'label': u'Mobile No',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_email',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
'label': u'Contact Email',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'The date at which current entry is made in system.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'transaction_date',
|
||||
'fieldtype': u'Date',
|
||||
'in_filter': 1,
|
||||
'label': u'Quotation Date',
|
||||
'oldfieldname': u'transaction_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'items',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Items',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'quotation_items',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Quotation Items',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'po_details',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Supplier Quotation Item',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'section_break0',
|
||||
'fieldtype': u'Section Break',
|
||||
'options': u'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break2',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'net_total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Net Total*',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'net_total',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'net_total_import',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Net Total (Import)',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'net_total_import',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'recalculate_values',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Re-Calculate Values',
|
||||
'oldfieldtype': u'Button',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break3',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u"Supplier's currency",
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'currency',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Currency',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'currency',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'1',
|
||||
'description': u"Rate at which supplier's currency is converted to company's base currency",
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'conversion_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'Conversion Rate',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'conversion_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'indent_no',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'label': u'Select Purchase Request',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'indent_no',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Request',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'get_items',
|
||||
'fieldtype': u'Button',
|
||||
'hidden': 0,
|
||||
'label': u'Get Items',
|
||||
'oldfieldtype': u'Button',
|
||||
'options': u'get_indent_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'taxes',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Taxes',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_other_charges',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Purchase Taxes and Charges',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'purchase_other_charges',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Taxes and Charges Master',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'get_tax_detail',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Get Tax Detail',
|
||||
'oldfieldtype': u'Button',
|
||||
'options': u'get_purchase_tax_details',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_tax_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Purchase Taxes and Charges',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'purchase_tax_details',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Purchase Taxes and Charges',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'calculate_tax',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Calculate Tax',
|
||||
'oldfieldtype': u'Button',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'tax_calculation',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Tax Calculation',
|
||||
'no_copy': 1,
|
||||
'oldfieldtype': u'HTML',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_tax',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total Tax*',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'total_tax',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'totals',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Totals',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'grand_total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Grand Total',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'grand_total',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'rounded_total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rounded Total',
|
||||
'oldfieldname': u'rounded_total',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'In Words will be visible once you save the Purchase Order.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'in_words',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'In Words',
|
||||
'oldfieldname': u'in_words',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'other_charges_added',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Taxes and Charges Added',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'other_charges_added',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'other_charges_deducted',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Taxes and Charges Deducted',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'other_charges_deducted',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break4',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'grand_total_import',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Grand Total (Import)',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'grand_total_import',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'in_words_import',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'In Words(Import)',
|
||||
'oldfieldname': u'in_words_import',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'other_charges_added_import',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Taxes and Charges Added (Import)',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'other_charges_added_import',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'other_charges_deducted_import',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Taxes and Charges Deducted (Import)',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'other_charges_deducted_import',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'terms_section_break',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Terms and Conditions',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'letter_head',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Letter Head',
|
||||
'oldfieldname': u'letter_head',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Letter Head',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'tc_name',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Select Terms and Conditions',
|
||||
'oldfieldname': u'tc_name',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Terms and Conditions',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'get_terms',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Get Terms and Conditions',
|
||||
'oldfieldtype': u'Button',
|
||||
'options': u'get_tc_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'terms_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Terms and Conditions HTML',
|
||||
'oldfieldtype': u'HTML',
|
||||
'options': u'You can add Terms and Notes that will be printed in the Transaction',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'terms',
|
||||
'fieldtype': u'Text Editor',
|
||||
'label': u'Terms and Conditions1',
|
||||
'oldfieldname': u'terms',
|
||||
'oldfieldtype': u'Text Editor',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_section',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Contact Info',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_address',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Supplier Address',
|
||||
'options': u'Address',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'contact_person',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Contact Person',
|
||||
'options': u'Contact',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'more_info',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'More Info',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'status',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Status',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'status',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nDraft\nSubmitted\nStopped\nCancelled',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'No',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_subcontracted',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Is Subcontracted',
|
||||
'options': u'\nYes\nNo',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amended_from',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amended_from',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'The date at which current entry is corrected in the system.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amendment_date',
|
||||
'fieldtype': u'Date',
|
||||
'hidden': 1,
|
||||
'label': u'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amendment_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Select the relevant company name if you have multiple companies',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Company',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Fiscal Year',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'select_print_heading',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Select Print Heading',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'select_print_heading',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Print Heading',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break5',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'depends_on': u'eval:!doc.__islocal',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cancel_reason',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'label': u'Cancel Reason',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'cancel_reason',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'file_list',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
'label': u'File List',
|
||||
'no_copy': 1,
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
33
buying/doctype/supplier_quotation/supplier_quotation_list.js
Normal file
33
buying/doctype/supplier_quotation/supplier_quotation_list.js
Normal file
@@ -0,0 +1,33 @@
|
||||
// render
|
||||
wn.doclistviews['Supplier Quotation'] = wn.views.ListView.extend({
|
||||
init: function(d) {
|
||||
this._super(d)
|
||||
this.fields = this.fields.concat([
|
||||
"`tabSupplier Quotation`.supplier_name",
|
||||
"`tabSupplier Quotation`.currency",
|
||||
"ifnull(`tabSupplier Quotation`.grand_total_import,0) as grand_total_import",
|
||||
"`tabSupplier Quotation`.transaction_date",
|
||||
]);
|
||||
this.stats = this.stats.concat(['status', 'company']);
|
||||
},
|
||||
|
||||
columns: [
|
||||
{width: '3%', content: 'check'},
|
||||
{width: '5%', content:'avatar'},
|
||||
{width: '3%', content:'docstatus'},
|
||||
{width: '15%', content:'name'},
|
||||
{width: '44%', content:'supplier_name+tags', css: {color:'#222'}},
|
||||
{
|
||||
width: '18%',
|
||||
content: function(parent, data) {
|
||||
$(parent).html(data.currency + ' ' + fmt_money(data.grand_total_import))
|
||||
},
|
||||
css: {'text-align':'right'}
|
||||
},
|
||||
{width: '12%', content:'transaction_date',
|
||||
css: {'text-align': 'right', 'color':'#777'},
|
||||
title: "Supplier Quotation Date", type: "date"}
|
||||
]
|
||||
|
||||
});
|
||||
|
||||
1
buying/doctype/supplier_quotation_item/__init__.py
Normal file
1
buying/doctype/supplier_quotation_item/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
@@ -0,0 +1,370 @@
|
||||
# DocType, Supplier Quotation Item
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-08-01 20:07:22',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-08-03 12:34:33',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'SQI-.#####',
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Buying',
|
||||
'name': '__common__',
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Supplier Quotation Item',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Supplier Quotation Item
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Supplier Quotation Item'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_code',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Item Code',
|
||||
'oldfieldname': u'item_code',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'If Supplier Part Number exists for given Item, it gets stored here',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'supplier_part_no',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Supplier Part Number',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_name',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Item Name',
|
||||
'oldfieldname': u'item_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Quantity',
|
||||
'oldfieldname': u'qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'60px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'import_ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Ref Rate ',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'discount_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Discount %',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'import_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 0,
|
||||
'label': u'Rate ',
|
||||
'oldfieldname': u'import_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'import_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'import_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Ref Rate *',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate (Default Curr.) *',
|
||||
'oldfieldname': u'purchase_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount (Default Curr.)',
|
||||
'oldfieldname': u'amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'warehouse',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'label': u'Warehouse',
|
||||
'oldfieldname': u'warehouse',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Warehouse',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'project_name',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Project Name',
|
||||
'options': u'Project',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'uom',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'UOM',
|
||||
'oldfieldname': u'uom',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'UOM',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_doctype',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Prevdoc DocType',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'prevdoc_doctype',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_docname',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Request No',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'prevdoc_docname',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Request',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_date',
|
||||
'fieldtype': u'Date',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Request Date',
|
||||
'oldfieldname': u'prevdoc_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'prevdoc_detail_docname',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Purchase Request Detail No',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'prevdoc_detail_docname',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'brand',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'label': u'Brand',
|
||||
'oldfieldname': u'brand',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Brand',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_group',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Item Group',
|
||||
'oldfieldname': u'item_group',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item Group',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_tax_rate',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Item Tax Rate',
|
||||
'oldfieldname': u'item_tax_rate',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'page_break',
|
||||
'fieldtype': u'Check',
|
||||
'hidden': 0,
|
||||
'label': u'Page Break',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'page_break',
|
||||
'oldfieldtype': u'Check',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user