moved directory structure

This commit is contained in:
Rushabh Mehta
2012-09-24 19:13:42 +05:30
parent e47a6779e9
commit 2fa2f7178d
1637 changed files with 47 additions and 11450 deletions

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from __future__ import unicode_literals

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// 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');
/* ********************************* onload ********************************************* */
cur_frm.cscript.onload = function(doc,dt,dn){
// history doctypes and scripts
cur_frm.history_dict = {
'Quotation' : 'cur_frm.cscript.make_qtn_list(this.body, this.doc)',
'Sales Order' : 'cur_frm.cscript.make_so_list(this.body, this.doc)',
'Delivery Note' : 'cur_frm.cscript.make_dn_list(this.body, this.doc)',
'Sales Invoice' : 'cur_frm.cscript.make_si_list(this.body, this.doc)'
}
// make address, contact, shipping, history list body
cur_frm.cscript.make_hl_body();
//cur_frm.cscript.make_sl_body();
cur_frm.cscript.load_defaults(doc, dt, dn);
cur_frm.cscript.make_communication_body();
}
cur_frm.cscript.load_defaults = function(doc, dt, dn) {
doc = locals[doc.doctype][doc.name];
if(!(doc.__islocal && doc.lead_name)) { return; }
var fields_to_refresh = LocalDB.set_default_values(doc);
if(fields_to_refresh) { refresh_many(fields_to_refresh); }
}
cur_frm.add_fetch('lead_name', 'company_name', 'customer_name');
cur_frm.add_fetch('default_sales_partner','commission_rate','default_commission_rate');
/* ********************************* refresh ********************************************* */
cur_frm.cscript.refresh = function(doc,dt,dn) {
if(sys_defaults.cust_master_name == 'Customer Name')
hide_field('naming_series');
else
unhide_field('naming_series');
if(doc.__islocal){
hide_field(['address_html','contact_html']);
//cur_frm.cscript.set_hl_msg(doc);
//cur_frm.cscript.set_sl_msg(doc);
}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.make_history(doc,dt,dn);
cur_frm.cscript.render_communication_list(doc, cdt, cdn);
//cur_frm.cscript.make_shipping_address(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 customer='"+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 customer='"+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();
}
/* ********************************* client triggers ************************************** */
// ---------------
// customer group
// ---------------
cur_frm.fields_dict['customer_group'].get_query = function(doc,dt,dn) {
return 'SELECT `tabCustomer Group`.`name`, `tabCustomer Group`.`parent_customer_group` FROM `tabCustomer Group` WHERE `tabCustomer Group`.`is_group` = "No" AND `tabCustomer Group`.`docstatus`!= 2 AND `tabCustomer Group`.%(key)s LIKE "%s" ORDER BY `tabCustomer Group`.`name` ASC LIMIT 50';
}
// -----
// lead
// -----
cur_frm.fields_dict['lead_name'].get_query = function(doc,dt,dn){
return 'SELECT `tabLead`.`name` FROM `tabLead` WHERE `tabLead`.`status`!="Converted" AND `tabLead`.%(key)s LIKE "%s" ORDER BY `tabLead`.`name` ASC LIMIT 50';
}
// Transaction History
// functions called by these functions are defined in communication.js
cur_frm.cscript.make_qtn_list = function(parent, doc) {
cur_frm.cscript.get_common_list_view(parent, doc, 'Quotation');
}
cur_frm.cscript.make_so_list = function(parent, doc) {
cur_frm.cscript.get_common_list_view(parent, doc, 'Sales Order');
}
cur_frm.cscript.make_dn_list = function(parent, doc) {
cur_frm.cscript.get_common_list_view(parent, doc, 'Delivery Note');
}
cur_frm.cscript.get_common_list_view = function(parent, doc, doctype) {
var ListView = wn.views.ListView.extend({
init: function(doclistview) {
this._super(doclistview);
this.fields = this.fields.concat([
"`tab" + doctype + "`.status",
"`tab" + doctype + "`.currency",
"ifnull(`tab" + doctype + "`.grand_total_export, 0) as grand_total_export",
]);
},
prepare_data: function(data) {
this._super(data);
data.grand_total_export = data.currency + " " + fmt_money(data.grand_total_export)
},
columns: [
{width: '3%', content: 'docstatus'},
{width: '25%', content: 'name'},
{width: '25%', content: 'status'},
{width: '35%', content: 'grand_total_export', css: {'text-align': 'right'}},
{width: '12%', content:'modified', css: {'text-align': 'right'}}
],
});
cur_frm.cscript.render_list(doc, doctype, parent, ListView);
}
cur_frm.cscript.make_si_list = function(parent, doc) {
var ListView = wn.views.ListView.extend({
init: function(doclistview) {
this._super(doclistview);
this.fields = this.fields.concat([
"ifnull(`tabSales Invoice`.outstanding_amount, 0) as outstanding_amount",
"`tabSales Invoice`.currency",
"ifnull(`tabSales Invoice`.conversion_rate, 0) as conversion_rate",
"ifnull(`tabSales Invoice`.grand_total_export, 0) as grand_total_export",
]);
},
prepare_data: function(data) {
this._super(data);
if (data.outstanding_amount) {
data.outstanding_amount = data.currency + " " +
fmt_money(flt(data.outstanding_amount)/flt(data.conversion_rate)) +
" [outstanding]";
} else {
data.outstanding_amount = '';
}
data.grand_total_export = data.currency + " " + fmt_money(data.grand_total_export);
},
columns: [
{width: '3%', content: 'docstatus'},
{width: '25%', content: 'name'},
{width: '25%', content: 'outstanding_amount',
css: {'text-align': 'right', 'color': '#777'}},
{width: '35%', content: 'grand_total_export', css: {'text-align': 'right'}},
{width: '12%', content:'modified', css: {'text-align': 'right'}}
],
});
cur_frm.cscript.render_list(doc, 'Sales Invoice', parent, ListView);
}

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# 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 cstr, date_diff, flt, formatdate, get_defaults, getdate, has_common, now, nowdate, replace_newlines, sendmail, set_default, user_format, validate_email_add
from webnotes.model.doc import Document, make_autoname
from webnotes.model.code import get_obj
from webnotes import msgprint, errprint
set = webnotes.conn.set
sql = webnotes.conn.sql
get_value = webnotes.conn.get_value
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):
cust_master_name = get_defaults().get('cust_master_name')
if cust_master_name == 'Customer Name':
# filter out bad characters in name
#cust = self.doc.customer_name.replace('&','and').replace('.','').replace("'",'').replace('"','').replace(',','').replace('`','')
cust = self.doc.customer_name
supp = sql("select name from `tabSupplier` where name = %s", (cust))
supp = supp and supp[0][0] or ''
if supp:
msgprint("You already have a Supplier with same name")
raise Exception("You already have a Supplier with same name")
else:
self.doc.name = cust
else:
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
# ******************************************************* triggers ***********************************************************
# ----------------
# get company abbr
# -----------------
def get_company_abbr(self):
return get_value('Company', self.doc.company, 'abbr')
# -----------------------------------------------------------------------------------------------------
# get parent account(i.e receivables group from company where default account head need to be created)
# -----------------------------------------------------------------------------------------------------
def get_receivables_group(self):
g = sql("select receivables_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 Receivables")
raise Exception
return g
# ******************************************************* validate *********************************************************
# ----------------
# validate values
# ----------------
def validate_values(self):
# Master name by naming series -> Series field mandatory
if get_defaults().get('cust_master_name') == 'Naming Series' and not self.doc.naming_series:
msgprint("Series is Mandatory.")
raise Exception
# ---------
# validate
# ---------
def validate(self):
self.validate_values()
# ******************************************************* on update *********************************************************
# ------------------------
# create customer address
# ------------------------
def create_customer_address(self):
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))
if self.doc.phone_1:
address_line = address_line + "\n" + "Phone: " + cstr(self.doc.phone_1)
if self.doc.email_id:
address_line = address_line + "\n" + "E-mail: " + cstr(self.doc.email_id)
set(self.doc,'address', address_line)
telephone = "(O): " + cstr(self.doc.phone_1) +"\n"+ cstr(self.doc.phone_2) + "\n" + "(M): " + "\n" + "(fax): " + cstr(self.doc.fax_1)
set(self.doc,'telephone',telephone)
# ------------------------------------
# create primary contact for customer
# ------------------------------------
def create_p_contact(self,nm,phn_no,email_id,mob_no,fax,cont_addr):
c1 = Document('Contact')
c1.first_name = nm
c1.contact_name = nm
c1.contact_no = phn_no
c1.email_id = email_id
c1.mobile_no = mob_no
c1.fax = fax
c1.contact_address = cont_addr
c1.is_primary_contact = 'Yes'
c1.is_customer =1
c1.customer = self.doc.name
c1.customer_name = self.doc.customer_name
c1.customer_address = self.doc.address
c1.customer_group = self.doc.customer_group
c1.save(1)
# ------------------------
# create customer contact
# ------------------------
def create_customer_contact(self):
contact = sql("select distinct name from `tabContact` where customer_name=%s", (self.doc.customer_name))
contact = contact and contact[0][0] or ''
if not contact:
# create primary contact for individual customer
if self.doc.customer_type == 'Individual':
self.create_p_contact(self.doc.customer_name,self.doc.phone_1,self.doc.email_id,'',self.doc.fax_1,self.doc.address)
# create primary contact for lead
elif self.doc.lead_name:
c_detail = sql("select lead_name, company_name, contact_no, mobile_no, email_id, fax, address from `tabLead` where name =%s", self.doc.lead_name, as_dict=1)
self.create_p_contact(c_detail and c_detail[0]['lead_name'] or '', c_detail and c_detail[0]['contact_no'] or '', c_detail and c_detail[0]['email_id'] or '', c_detail and c_detail[0]['mobile_no'] or '', c_detail and c_detail[0]['fax'] or '', c_detail and c_detail[0]['address'] or '')
# -------------------
# update lead status
# -------------------
def update_lead_status(self):
if self.doc.lead_name:
sql("update `tabLead` set status='Converted' where name = %s", self.doc.lead_name)
# -------------------------------------------------------------------------
# create accont head - in tree under receivables_group of selected company
# -------------------------------------------------------------------------
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_receivables_group()
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':'Customer','master_name':self.doc.name,'address':self.doc.address}
# create
ac = get_obj('GL Control').add_ac(cstr(arg))
msgprint("Account Head created for "+ac)
else :
msgprint("Please Select Company under which you want to create account head")
# ----------------------------------------
# update credit days and limit in account
# ----------------------------------------
def update_credit_days_limit(self):
sql("update tabAccount set credit_days = '%s', credit_limit = '%s' where name = '%s'" % (self.doc.credit_days, self.doc.credit_limit, self.doc.name + " - " + self.get_company_abbr()))
#create address and contact from lead
def create_lead_address_contact(self):
if self.doc.lead_name:
details = sql("select name, lead_name, address_line1, address_line2, city, country, state, pincode, phone, mobile_no, fax, email_id from `tabLead` where name = '%s'" %(self.doc.lead_name), as_dict = 1)
d = Document('Address')
d.address_line1 = details[0]['address_line1']
d.address_line2 = details[0]['address_line2']
d.city = details[0]['city']
d.country = details[0]['country']
d.pincode = details[0]['pincode']
d.state = details[0]['state']
d.fax = details[0]['fax']
d.email_id = details[0]['email_id']
d.phone = details[0]['phone']
d.customer = self.doc.name
d.customer_name = self.doc.customer_name
d.is_primary_address = 1
d.address_type = 'Office'
try:
d.save(1)
except NameError, e:
pass
c = Document('Contact')
c.first_name = details[0]['lead_name']
c.email_id = details[0]['email_id']
c.phone = details[0]['phone']
c.mobile_no = details[0]['mobile_no']
c.customer = self.doc.name
c.customer_name = self.doc.customer_name
c.is_primary_contact = 1
try:
c.save(1)
except NameError, e:
pass
# ----------
# on update
# ----------
def on_update(self):
# create customer addr
#self.create_customer_address()
# create customer contact
#self.create_customer_contact()
# update lead status
self.update_lead_status()
# create account head
self.create_account_head()
# update credit days and limit in account
self.update_credit_days_limit()
#create address and contact from lead
self.create_lead_address_contact()
def delete_customer_address(self):
for rec in sql("select * from `tabAddress` where customer='%s'" %(self.doc.name), as_dict=1):
sql("delete from `tabAddress` where name=%s",(rec['name']))
def delete_customer_contact(self):
for rec in sql("select * from `tabContact` where customer='%s'" %(self.doc.name), as_dict=1):
sql("delete from `tabContact` where name=%s",(rec['name']))
def delete_customer_communication(self):
webnotes.conn.sql("""\
delete from `tabCommunication`
where customer = %s and supplier is null""", self.doc.name)
def delete_customer_account(self):
"""delete customer's ledger if exist and check balance before deletion"""
acc = sql("select name from `tabAccount` where master_type = 'Customer' \
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_customer_address()
self.delete_customer_contact()
self.delete_customer_communication()
self.delete_customer_account()
if self.doc.lead_name:
sql("update `tabLead` set status='Interested' where name=%s",self.doc.lead_name)
# on rename
# ---------
def on_rename(self,newdn,olddn):
#update customer_name if not naming series
if get_defaults().get('cust_master_name') == 'Customer Name':
update_fields = [
('Customer', 'name'),
('Address', 'customer'),
('Contact', 'customer'),
('Customer Issue', 'customer'),
('Delivery Note', 'customer'),
('Opportunity', 'customer'),
('Installation Note', 'customer'),
('Maintenance Schedule', 'customer'),
('Maintenance Visit', 'customer'),
('Project', 'customer'),
('Quotation', 'customer'),
('Sales Invoice', 'customer'),
('Sales Order', 'customer'),
('Serial No', 'customer'),
('Shipping Address', 'customer'),
('Stock Entry', 'customer'),
('Support Ticket', 'customer'),
('Task', 'customer')]
for rec in update_fields:
sql("update `tab%s` set customer_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 = 'Customer' where master_name = '%s'" %(newdn,olddn))

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# DocType, Customer
[
# These values are common in all dictionaries
{
u'creation': '2012-07-18 20:34:41',
u'docstatus': 0,
u'modified': '2012-09-17 11:31:55',
u'modified_by': u'Administrator',
u'owner': u'Administrator'
},
# These values are common for all DocType
{
'_last_update': u'1330501485',
'allow_print': 0,
'allow_trash': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'document_type': u'Master',
'module': u'Selling',
u'name': u'__common__',
'search_fields': u'customer_name,customer_group,country,territory',
'section_style': u'Tabbed',
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'eval:"%(customer_name)s"=="%(name)s" ? "" : "%(customer_name)s"',
'tag_fields': u'customer_group,customer_type',
'version': 1
},
# These values are common for all DocField
{
u'doctype': u'DocField',
u'name': u'__common__',
'parent': u'Customer',
'parentfield': u'fields',
'parenttype': u'DocType'
},
# These values are common for all DocPerm
{
u'doctype': u'DocPerm',
u'name': u'__common__',
'parent': u'Customer',
'parentfield': u'permissions',
'parenttype': u'DocType',
'read': 1
},
# DocType, Customer
{
u'doctype': u'DocType',
u'name': u'Customer'
},
# DocField
{
'colour': u'White:FFF',
'description': u'Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts',
u'doctype': u'DocField',
'fieldname': u'basic_info',
'fieldtype': u'Section Break',
'label': u'Basic Info',
'oldfieldtype': u'Section Break',
'permlevel': 0,
'reqd': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'customer_name',
'fieldtype': u'Data',
'hidden': 0,
'in_filter': 1,
'label': u'Customer Name',
'no_copy': 1,
'oldfieldname': u'customer_name',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 0,
'report_hide': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'customer_type',
'fieldtype': u'Select',
'label': u'Customer Type',
'oldfieldname': u'customer_type',
'oldfieldtype': u'Select',
'options': u'\nCompany\nIndividual',
'permlevel': 0,
'reqd': 1
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'naming_series',
'fieldtype': u'Select',
'label': u'Series',
'no_copy': 1,
'options': u'\nCUST\nCUSTMUM',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'Fetch lead which will be converted into customer.',
u'doctype': u'DocField',
'fieldname': u'lead_name',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 1,
'label': u'Lead Ref',
'no_copy': 1,
'oldfieldname': u'lead_name',
'oldfieldtype': u'Link',
'options': u'Lead',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'trigger': u'Client'
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'column_break0',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'<a href="#!Sales Browser/Customer Group">To manage Customer Groups, click here</a>',
u'doctype': u'DocField',
'fieldname': u'customer_group',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 1,
'label': u'Customer Group',
'oldfieldname': u'customer_group',
'oldfieldtype': u'Link',
'options': u'Customer Group',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'description': u'<a href="#!Sales Browser/Territory">To manage Territory, click here</a>',
u'doctype': u'DocField',
'fieldname': u'territory',
'fieldtype': u'Link',
'label': u'Territory',
'oldfieldname': u'territory',
'oldfieldtype': u'Link',
'options': u'Territory',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
u'doctype': u'DocField',
'fieldname': u'address_contacts',
'fieldtype': u'Section Break',
'label': u'Address & Contacts',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.__islocal',
u'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 customer</em>',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
u'doctype': u'DocField',
'fieldname': u'address_html',
'fieldtype': u'HTML',
'label': u'Address HTML',
'permlevel': 1
},
# DocField
{
u'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',
u'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 customer</em>',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
u'doctype': u'DocField',
'fieldname': u'contact_html',
'fieldtype': u'HTML',
'label': u'Contact HTML',
'oldfieldtype': u'HTML',
'permlevel': 1
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'communication_history',
'fieldtype': u'Section Break',
'label': u'Communication History',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'communication_html',
'fieldtype': u'HTML',
'label': u'Communication HTML',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
u'doctype': u'DocField',
'fieldname': u'more_info',
'fieldtype': u'Section Break',
'label': u'More Info',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'To create an Account Head under a different company, select the company and save customer.',
u'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': 1
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'default_price_list',
'fieldtype': u'Link',
'label': u'Default Price List',
'options': u'Price List',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'This currency will get fetched in Sales transactions of this customer',
u'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"Your Customer's TAX registration numbers (if applicable) or any general information",
u'doctype': u'DocField',
'fieldname': u'customer_details',
'fieldtype': u'Text',
'label': u'Customer Details',
'oldfieldname': u'customer_details',
'oldfieldtype': u'Code',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'credit_days',
'fieldtype': u'Int',
'label': u'Credit Days',
'oldfieldname': u'credit_days',
'oldfieldtype': u'Int',
'permlevel': 2
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'credit_limit',
'fieldtype': u'Currency',
'label': u'Credit Limit',
'oldfieldname': u'credit_limit',
'oldfieldtype': u'Currency',
'permlevel': 2
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'website',
'fieldtype': u'Data',
'label': u'Website',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'sales_team_section_break',
'fieldtype': u'Section Break',
'label': u'Sales Team',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'default_sales_partner',
'fieldtype': u'Link',
'label': u'Default Sales Partner',
'oldfieldname': u'default_sales_partner',
'oldfieldtype': u'Link',
'options': u'Sales Partner',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'default_commission_rate',
'fieldtype': u'Currency',
'label': u'Default Commission Rate',
'oldfieldname': u'default_commission_rate',
'oldfieldtype': u'Currency',
'permlevel': 0
},
# DocField
{
u'doctype': u'DocField',
'fieldname': u'sales_team',
'fieldtype': u'Table',
'label': u'Sales Team Details',
'oldfieldname': u'sales_team',
'oldfieldtype': u'Table',
'options': u'Sales Team',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
u'doctype': u'DocField',
'fieldname': u'transaction_history',
'fieldtype': u'Section Break',
'label': u'Transaction History',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
u'doctype': u'DocField',
'fieldname': u'history_html',
'fieldtype': u'HTML',
'label': u'History HTML',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
u'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
},
# DocPerm
{
'amend': 0,
'cancel': 1,
'create': 1,
u'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Master Manager',
'submit': 0,
'write': 1
},
# DocPerm
{
'cancel': 1,
'create': 1,
u'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Accounts Manager',
'write': 1
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
u'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Manager',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
u'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales User',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
u'doctype': u'DocPerm',
'permlevel': 1,
'role': u'All',
'submit': 0,
'write': 0
},
# DocPerm
{
u'doctype': u'DocPerm',
'permlevel': 2,
'role': u'Accounts Manager',
'write': 1
},
# DocPerm
{
u'doctype': u'DocPerm',
'permlevel': 2,
'role': u'System Manager',
'write': 1
},
# DocPerm
{
u'doctype': u'DocPerm',
'permlevel': 2,
'role': u'All'
}
]

View File

@@ -0,0 +1,28 @@
// render
wn.doclistviews['Customer'] = wn.views.ListView.extend({
init: function(d) {
this._super(d)
this.fields = this.fields.concat([
"`tabCustomer`.customer_name",
"`tabCustomer`.territory",
]);
this.show_hide_check_column();
},
prepare_data: function(data) {
this._super(data);
data.customer_name = repl("<a href=\"#!Form/Customer/%(name)s\">%(customer_name)s</a>",
data);
},
columns: [
{width: '3%', content:'check'},
{width: '5%', content:'avatar'},
{width: '50%', content:'customer_name'},
{width: '10%', content:'tags'},
{width: '20%', content:'territory',
css: {'color': '#aaa'}},
{width: '12%', content:'modified',
css: {'text-align': 'right', 'color':'#777'}}
],
});