mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-31 10:49:09 +00:00
moved directory structure
This commit is contained in:
Rushabh Mehta
1
buying/doctype/supplier/__init__.py
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1
buying/doctype/supplier/__init__.py
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@@ -0,0 +1 @@
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from __future__ import unicode_literals
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178
buying/doctype/supplier/supplier.js
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178
buying/doctype/supplier/supplier.js
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@@ -0,0 +1,178 @@
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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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wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
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wn.require('erpnext/support/doctype/communication/communication.js');
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cur_frm.cscript.onload = function(doc,dt,dn){
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// history doctypes and scripts
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cur_frm.history_dict = {
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'Purchase Order' : 'cur_frm.cscript.make_po_list(this.body, this.doc)',
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'Purchase Receipt' : 'cur_frm.cscript.make_pr_list(this.body, this.doc)',
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'Purchase Invoice' : 'cur_frm.cscript.make_pi_list(this.body, this.doc)'
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}
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// make contact, history list body
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//cur_frm.cscript.make_cl_body();
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cur_frm.cscript.make_hl_body();
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cur_frm.cscript.make_communication_body();
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}
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cur_frm.cscript.refresh = function(doc,dt,dn) {
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if(sys_defaults.supp_master_name == 'Supplier Name')
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hide_field('naming_series');
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else
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unhide_field('naming_series');
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if(doc.__islocal){
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hide_field(['address_html','contact_html']);
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}
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else{
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unhide_field(['address_html','contact_html']);
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// make lists
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cur_frm.cscript.make_address(doc,dt,dn);
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cur_frm.cscript.make_contact(doc,dt,dn);
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cur_frm.cscript.render_communication_list(doc, cdt, cdn);
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cur_frm.cscript.make_history(doc,dt,dn);
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}
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}
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cur_frm.cscript.make_address = function() {
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if(!cur_frm.address_list) {
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cur_frm.address_list = new wn.ui.Listing({
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parent: cur_frm.fields_dict['address_html'].wrapper,
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page_length: 2,
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new_doctype: "Address",
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get_query: function() {
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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"
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},
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as_dict: 1,
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no_results_message: 'No addresses created',
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render_row: cur_frm.cscript.render_address_row,
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});
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// note: render_address_row is defined in contact_control.js
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}
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cur_frm.address_list.run();
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}
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cur_frm.cscript.make_contact = function() {
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if(!cur_frm.contact_list) {
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cur_frm.contact_list = new wn.ui.Listing({
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parent: cur_frm.fields_dict['contact_html'].wrapper,
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page_length: 2,
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new_doctype: "Contact",
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get_query: function() {
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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"
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},
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as_dict: 1,
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no_results_message: 'No contacts created',
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render_row: cur_frm.cscript.render_contact_row,
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});
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// note: render_contact_row is defined in contact_control.js
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}
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cur_frm.contact_list.run();
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}
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// Transaction History
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cur_frm.cscript.make_po_list = function(parent, doc) {
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var ListView = wn.views.ListView.extend({
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init: function(doclistview) {
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this._super(doclistview);
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this.fields = this.fields.concat([
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"`tabPurchase Order`.status",
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"`tabPurchase Order`.currency",
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"ifnull(`tabPurchase Order`.grand_total_import, 0) as grand_total_import",
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]);
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},
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prepare_data: function(data) {
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this._super(data);
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data.grand_total_import = data.currency + " " + fmt_money(data.grand_total_import);
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},
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columns: [
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{width: '3%', content: 'docstatus'},
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{width: '20%', content: 'name'},
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{width: '30%', content: 'status',
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css: {'text-align': 'right', 'color': '#777'}},
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{width: '35%', content: 'grand_total_import', css: {'text-align': 'right'}},
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{width: '12%', content:'modified', css: {'text-align': 'right'}}
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],
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});
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cur_frm.cscript.render_list(doc, 'Purchase Order', parent, ListView);
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}
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cur_frm.cscript.make_pr_list = function(parent, doc) {
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var ListView = wn.views.ListView.extend({
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init: function(doclistview) {
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this._super(doclistview);
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this.fields = this.fields.concat([
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"`tabPurchase Receipt`.status",
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"`tabPurchase Receipt`.currency",
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"ifnull(`tabPurchase Receipt`.grand_total_import, 0) as grand_total_import",
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"ifnull(`tabPurchase Receipt`.per_billed, 0) as per_billed",
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]);
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},
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prepare_data: function(data) {
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this._super(data);
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data.grand_total_import = data.currency + " " + fmt_money(data.grand_total_import);
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},
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columns: [
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{width: '3%', content: 'docstatus'},
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{width: '20%', content: 'name'},
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{width: '20%', content: 'status',
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css: {'text-align': 'right', 'color': '#777'}},
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{width: '35%', content: 'grand_total_import', css: {'text-align': 'right'}},
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{width: '10%', content: 'per_billed', type: 'bar-graph', label: 'Billed'},
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{width: '12%', content:'modified', css: {'text-align': 'right'}}
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],
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});
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cur_frm.cscript.render_list(doc, 'Purchase Receipt', parent, ListView);
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}
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cur_frm.cscript.make_pi_list = function(parent, doc) {
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var ListView = wn.views.ListView.extend({
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init: function(doclistview) {
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this._super(doclistview);
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this.fields = this.fields.concat([
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"`tabPurchase Invoice`.currency",
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"ifnull(`tabPurchase Invoice`.grand_total_import, 0) as grand_total_import",
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]);
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},
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prepare_data: function(data) {
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this._super(data);
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data.grand_total_import = data.currency + " " + fmt_money(data.grand_total_import);
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},
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columns: [
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{width: '3%', content: 'docstatus'},
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{width: '30%', content: 'name'},
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{width: '55%', content: 'grand_total_import', css: {'text-align': 'right'}},
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{width: '12%', content:'modified', css: {'text-align': 'right'}}
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],
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});
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cur_frm.cscript.render_list(doc, 'Purchase Invoice', parent, ListView);
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}
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200
buying/doctype/supplier/supplier.py
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200
buying/doctype/supplier/supplier.py
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@@ -0,0 +1,200 @@
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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
|
||||
# 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
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# Please edit this list and import only required elements
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from __future__ import unicode_literals
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import webnotes
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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
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from webnotes.model import db_exists
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from webnotes.model.doc import Document, addchild, getchildren, make_autoname
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from webnotes.model.doclist import getlist, copy_doclist
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from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
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from webnotes import session, form, is_testing, msgprint, errprint
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set = webnotes.conn.set
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sql = webnotes.conn.sql
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get_value = webnotes.conn.get_value
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in_transaction = webnotes.conn.in_transaction
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convert_to_lists = webnotes.conn.convert_to_lists
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# -----------------------------------------------------------------------------------------
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class DocType:
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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def autoname(self):
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#get default naming conventional from control panel
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supp_master_name = get_defaults()['supp_master_name']
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if supp_master_name == 'Supplier Name':
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# filter out bad characters in name
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#supp = self.doc.supplier_name.replace('&','and').replace('.','').replace("'",'').replace('"','').replace(',','').replace('`','')
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supp = self.doc.supplier_name
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cust = sql("select name from `tabCustomer` where name = '%s'" % (supp))
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cust = cust and cust[0][0] or ''
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if cust:
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msgprint("You already have a Customer with same name")
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raise Exception
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self.doc.name = supp
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else:
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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# ----------------------------------------
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# update credit days and limit in account
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# ----------------------------------------
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def update_credit_days_limit(self):
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sql("update tabAccount set credit_days = '%s' where name = '%s'" % (self.doc.credit_days, self.doc.name + " - " + self.get_company_abbr()))
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def on_update(self):
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if not self.doc.naming_series:
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self.doc.naming_series = ''
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# create address
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addr_flds = [self.doc.address_line1, self.doc.address_line2, self.doc.city, self.doc.state, self.doc.country, self.doc.pincode]
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address_line = "\n".join(filter(lambda x : (x!='' and x!=None),addr_flds))
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set(self.doc,'address', address_line)
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# create account head
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self.create_account_head()
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# update credit days and limit in account
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self.update_credit_days_limit()
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def check_state(self):
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return "\n" + "\n".join([i[0] for i in sql("select state_name from `tabState` where `tabState`.country='%s' " % self.doc.country)])
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# ACCOUNTS
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# -------------------------------------------
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def get_payables_group(self):
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g = sql("select payables_group from tabCompany where name=%s", self.doc.company)
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g = g and g[0][0] or ''
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if not g:
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msgprint("Update Company master, assign a default group for Payables")
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raise Exception
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return g
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def add_account(self, ac, par, abbr):
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arg = {'account_name':ac,'parent_account':par, 'group_or_ledger':'Group', 'company':self.doc.company,'account_type':'','tax_rate':'0'}
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t = get_obj('GL Control').add_ac(cstr(arg))
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msgprint("Created Group " + t)
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def get_company_abbr(self):
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return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
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def get_parent_account(self, abbr):
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if (not self.doc.supplier_type):
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msgprint("Supplier Type is mandatory")
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raise Exception
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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)):
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# if not group created , create it
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self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)
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return self.doc.supplier_type + " - " + abbr
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def validate(self):
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#validation for Naming Series mandatory field...
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if get_defaults()['supp_master_name'] == 'Naming Series':
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if not self.doc.naming_series:
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msgprint("Series is Mandatory.")
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raise Exception
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# create accont head - in tree under zone + territory
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# -------------------------------------------------------
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def create_account_head(self):
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if self.doc.company :
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abbr = self.get_company_abbr()
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if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
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parent_account = self.get_parent_account(abbr)
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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}
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# create
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ac = get_obj('GL Control').add_ac(cstr(arg))
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msgprint("Created Account Head: "+ac)
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else :
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msgprint("Please select Company under which you want to create account head")
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|
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def get_contacts(self,nm):
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if nm:
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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))
|
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return contact_details
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else:
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return ''
|
||||
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def delete_supplier_address(self):
|
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for rec in sql("select * from `tabAddress` where supplier='%s'" %(self.doc.name), as_dict=1):
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sql("delete from `tabAddress` where name=%s",(rec['name']))
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def delete_supplier_contact(self):
|
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for rec in sql("select * from `tabContact` where supplier='%s'" %(self.doc.name), as_dict=1):
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sql("delete from `tabContact` where name=%s",(rec['name']))
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||||
|
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def delete_supplier_communication(self):
|
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webnotes.conn.sql("""\
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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'}}
|
||||
]
|
||||
});
|
||||
|
||||
Reference in New Issue
Block a user