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https://github.com/frappe/erpnext.git
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refactored purchase cycle's get item details and update item details functions and started with purchase price list
This commit is contained in:
Anand Doshi
@@ -18,18 +18,15 @@ from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import cstr, flt, get_defaults, getdate
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from webnotes.model import db_exists
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from webnotes.model.doc import addchild, make_autoname
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from webnotes.model.wrapper import getlist, copy_doclist
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from webnotes.model.doc import addchild
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from webnotes.model.wrapper import getlist
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from webnotes.model.code import get_obj
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from webnotes import msgprint
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sql = webnotes.conn.sql
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from utilities.transaction_base import TransactionBase
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class DocType(TransactionBase):
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from controllers.buying_controller import BuyingController
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class DocType(BuyingController):
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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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@@ -38,32 +35,9 @@ class DocType(TransactionBase):
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self.fname = 'purchase_receipt_details'
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self.count = 0
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# Autoname
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# ---------
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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def validate_fiscal_year(self):
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get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Transaction Date')
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def get_item_details(self, arg = ''):
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if arg:
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return get_obj(dt='Purchase Common').get_item_details(self,arg)
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else:
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import json
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obj = get_obj('Purchase Common')
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for doc in self.doclist:
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if doc.fields.get('item_code'):
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temp = {
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'item_code': doc.fields.get('item_code'),
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'warehouse': doc.fields.get('warehouse')
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}
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ret = obj.get_item_details(self, json.dumps(temp))
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for r in ret:
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if not doc.fields.get(r):
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doc.fields[r] = ret[r]
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# GET TERMS & CONDITIONS
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# =====================================================================================
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def get_tc_details(self):
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@@ -125,14 +99,6 @@ class DocType(TransactionBase):
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#d.valuation_rate = (flt(d.purchase_rate) + ((flt(d.amount) * (total_b_cost)) / (self.doc.net_total * flt(d.qty))) + (flt(d.rm_supp_cost) / flt(d.qty))) / flt(d.conversion_factor)
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d.valuation_rate = (flt(d.purchase_rate) + ((flt(d.amount) * (total_b_cost)) / (self.doc.net_total * flt(d.qty))) + (flt(d.rm_supp_cost) / flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
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# Check for Stopped status
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def check_for_stopped_status(self, pc_obj):
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check_list =[]
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for d in getlist(self.doclist, 'purchase_receipt_details'):
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if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
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check_list.append(d.prevdoc_docname)
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pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
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#check in manage account if purchase order required or not.
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# ====================================================================================
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def po_required(self):
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@@ -146,6 +112,8 @@ class DocType(TransactionBase):
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# validate
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def validate(self):
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super(DocType, self).validate()
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self.po_required()
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self.validate_fiscal_year()
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@@ -169,7 +137,7 @@ class DocType(TransactionBase):
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self.check_for_stopped_status(pc_obj)
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# get total in words
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dcc = TransactionBase().get_company_currency(self.doc.company)
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dcc = super(DocType, self).get_company_currency(self.doc.company)
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self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
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self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
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# update valuation rate
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@@ -287,7 +255,6 @@ class DocType(TransactionBase):
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check_list.append(d.prevdoc_docname)
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pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
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# on submit
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def on_submit(self):
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purchase_controller = webnotes.get_obj("Purchase Common")
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@@ -2,13 +2,14 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-07-17 13:24:57",
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"creation": "2012-12-03 17:56:26",
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"modified_by": "Administrator",
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"modified": "2012-12-03 17:10:41"
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"modified": "2013-01-15 15:43:07"
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},
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{
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"is_submittable": 1,
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"autoname": "naming_series:",
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"allow_attach": 1,
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"is_submittable": 1,
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"search_fields": "status, posting_date, supplier",
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"module": "Stock",
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"doctype": "DocType",
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@@ -29,6 +30,7 @@
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"read": 1,
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"doctype": "DocPerm",
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"parenttype": "DocType",
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"report": 1,
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"parentfield": "permissions"
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},
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{
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@@ -36,6 +38,7 @@
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"doctype": "DocType"
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},
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{
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"print_width": "50%",
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"oldfieldtype": "Column Break",
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"doctype": "DocField",
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"width": "50%",
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@@ -48,7 +51,6 @@
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"description": "To manage multiple series please go to Setup > Manage Series",
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"no_copy": 1,
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Series",
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"oldfieldname": "naming_series",
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@@ -60,15 +62,14 @@
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},
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{
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"print_hide": 1,
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"print_width": "150px",
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"permlevel": 0,
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"oldfieldtype": "Link",
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"colour": "White:FFF",
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"allow_on_submit": 0,
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"doctype": "DocField",
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"label": "Supplier",
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"oldfieldname": "supplier",
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"width": "150px",
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"trigger": "Client",
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"fieldname": "supplier",
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"fieldtype": "Link",
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"search_index": 1,
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@@ -118,6 +119,7 @@
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"permlevel": 1
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},
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{
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"print_width": "50%",
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"oldfieldtype": "Column Break",
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"doctype": "DocField",
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"width": "50%",
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@@ -128,9 +130,9 @@
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{
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"print_hide": 1,
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"description": "The date at which current entry will get or has actually executed.",
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"print_width": "100px",
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"no_copy": 1,
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"oldfieldtype": "Date",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Posting Date",
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"oldfieldname": "posting_date",
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@@ -145,9 +147,9 @@
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{
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"print_hide": 1,
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"description": "Time at which materials were received",
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"print_width": "100px",
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"no_copy": 1,
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"oldfieldtype": "Time",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Posting Time",
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"oldfieldname": "posting_time",
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@@ -161,9 +163,9 @@
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},
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{
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"print_hide": 0,
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"print_width": "100px",
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"no_copy": 1,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Challan No",
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"oldfieldname": "challan_no",
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@@ -176,9 +178,9 @@
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},
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{
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"print_hide": 0,
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"print_width": "100px",
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"no_copy": 1,
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"oldfieldtype": "Date",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Challan Date",
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"oldfieldname": "challan_date",
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@@ -191,7 +193,6 @@
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},
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{
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Items",
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"fieldname": "items",
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@@ -213,7 +214,6 @@
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},
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{
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"options": "Simple",
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"fieldname": "section_break0",
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@@ -222,6 +222,7 @@
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},
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{
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"print_hide": 1,
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"print_width": "150px",
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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"label": "Net Total",
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@@ -246,7 +247,6 @@
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Re-Calculate Values",
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"trigger": "Client",
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"fieldname": "recalculate_values",
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"fieldtype": "Button",
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"permlevel": 0
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@@ -262,6 +262,7 @@
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"permlevel": 0
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},
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{
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"print_width": "50%",
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"oldfieldtype": "Column Break",
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"doctype": "DocField",
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"width": "50%",
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@@ -273,26 +274,23 @@
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"print_hide": 1,
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"description": "Supplier's currency",
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Currency",
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"oldfieldname": "currency",
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"permlevel": 0,
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"options": "link:Currency",
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"fieldname": "currency",
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"fieldtype": "Select",
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"reqd": 1,
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"options": "link:Currency"
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"permlevel": 0
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},
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{
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"print_hide": 1,
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"description": "Rate at which supplier's currency is converted to company's base currency",
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"default": "1.00",
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"oldfieldtype": "Currency",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Conversion Rate",
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"oldfieldname": "conversion_rate",
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"trigger": "Client",
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"fieldname": "conversion_rate",
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"fieldtype": "Float",
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"reqd": 1,
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@@ -303,19 +301,17 @@
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"description": "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.",
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"no_copy": 1,
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"oldfieldtype": "Link",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Purchase Order",
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"oldfieldname": "purchase_order_no",
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"permlevel": 0,
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"options": "Purchase Order",
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"fieldname": "purchase_order_no",
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"fieldtype": "Link",
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"options": "Purchase Order"
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"permlevel": 0
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},
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{
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"print_hide": 1,
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"oldfieldtype": "Button",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Pull Purchase Order Details",
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"options": "get_po_details",
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@@ -326,7 +322,6 @@
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{
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"description": "Add / Edit Taxes and Charges",
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Taxes",
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"fieldname": "taxes",
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@@ -337,7 +332,6 @@
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"print_hide": 1,
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"description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
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"oldfieldtype": "Link",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Purchase Taxes and Charges",
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"oldfieldname": "purchase_other_charges",
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@@ -371,7 +365,6 @@
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Calculate Tax",
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"trigger": "Client",
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"fieldname": "calculate_tax",
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"fieldtype": "Button",
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"permlevel": 0
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@@ -398,7 +391,6 @@
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{
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"description": "Detailed Breakup of the totals",
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Totals",
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"fieldname": "totals",
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@@ -418,7 +410,6 @@
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{
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"print_hide": 1,
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"oldfieldtype": "Currency",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Rounded Total",
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"oldfieldname": "rounded_total",
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@@ -430,7 +421,6 @@
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"print_hide": 1,
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"description": "In Words will be visible once you save the Purchase Receipt.",
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "In Words",
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"oldfieldname": "in_words",
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@@ -459,6 +449,7 @@
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"permlevel": 1
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},
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{
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"print_width": "50%",
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break3",
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@@ -478,7 +469,6 @@
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{
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"print_hide": 1,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "In Words (Import)",
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"oldfieldname": "in_words_import",
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@@ -509,7 +499,6 @@
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{
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"description": "Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.",
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Terms and Conditions",
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"fieldname": "terms_section_break",
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@@ -583,7 +572,6 @@
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{
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"description": "Filing in Additional Information about the Purchase Receipt will help you analyze your data better.",
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"oldfieldtype": "Section Break",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "More Info",
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"fieldname": "more_info",
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@@ -593,9 +581,9 @@
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{
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"print_hide": 1,
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"permlevel": 1,
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"print_width": "150px",
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"no_copy": 1,
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Status",
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"oldfieldname": "status",
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@@ -612,7 +600,6 @@
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"description": "% of materials billed against this Purchase Receipt",
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"no_copy": 1,
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"oldfieldtype": "Currency",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "% Billed",
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"oldfieldname": "per_billed",
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@@ -626,17 +613,17 @@
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"description": "Select \"Yes\" for sub - contracting items",
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"default": "No",
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"oldfieldtype": "Select",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Is Subcontracted",
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"oldfieldname": "is_subcontracted",
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"permlevel": 0,
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"options": "\nYes\nNo",
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"fieldname": "is_subcontracted",
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"fieldtype": "Select",
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"options": "\nYes\nNo"
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"permlevel": 0
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||||
},
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{
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||||
"print_hide": 1,
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||||
"print_width": "150px",
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"no_copy": 1,
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"oldfieldtype": "Data",
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"doctype": "DocField",
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@@ -651,6 +638,7 @@
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{
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"print_hide": 1,
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"description": "The date at which current entry is corrected in the system.",
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"print_width": "100px",
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"no_copy": 1,
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"oldfieldtype": "Date",
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"doctype": "DocField",
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@@ -665,7 +653,6 @@
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{
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"print_hide": 1,
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"oldfieldtype": "Data",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Range",
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"oldfieldname": "range",
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@@ -700,13 +687,11 @@
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"print_hide": 1,
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"no_copy": 1,
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"oldfieldtype": "Link",
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"colour": "White:FFF",
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"allow_on_submit": 1,
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"doctype": "DocField",
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"label": "Select Print Heading",
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"oldfieldname": "select_print_heading",
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"permlevel": 0,
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"trigger": "Client",
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||||
"fieldname": "select_print_heading",
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||||
"fieldtype": "Link",
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"options": "Print Heading",
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@@ -716,9 +701,9 @@
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"print_hide": 1,
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"permlevel": 0,
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"description": "Select the relevant company name if you have multiple companies",
|
||||
"print_width": "150px",
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||||
"no_copy": 0,
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||||
"oldfieldtype": "Link",
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||||
"colour": "White:FFF",
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||||
"doctype": "DocField",
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||||
"label": "Company",
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||||
"oldfieldname": "company",
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||||
@@ -733,6 +718,7 @@
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||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
@@ -748,6 +734,7 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "50%",
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
@@ -757,9 +744,9 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"print_width": "30%",
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "HTML",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Other Details",
|
||||
"width": "30%",
|
||||
@@ -774,7 +761,6 @@
|
||||
"description": "Warehouse where you are maintaining stock of rejected items",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Rejected Warehouse",
|
||||
"oldfieldname": "rejected_warehouse",
|
||||
@@ -788,9 +774,9 @@
|
||||
"print_hide": 1,
|
||||
"permlevel": 0,
|
||||
"description": "Supplier warehouse where you have issued raw materials for sub - contracting",
|
||||
"print_width": "50px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Supplier Warehouse",
|
||||
"oldfieldname": "supplier_warehouse",
|
||||
@@ -803,7 +789,6 @@
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Cancel Reason",
|
||||
"oldfieldname": "cancel_reason",
|
||||
@@ -849,9 +834,9 @@
|
||||
{
|
||||
"print_hide": 0,
|
||||
"description": "Transporter lorry number",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "LR No",
|
||||
"oldfieldname": "lr_no",
|
||||
@@ -863,9 +848,9 @@
|
||||
{
|
||||
"print_hide": 0,
|
||||
"description": "Date on which lorry started from supplier warehouse",
|
||||
"print_width": "100px",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "LR Date",
|
||||
"oldfieldname": "lr_date",
|
||||
@@ -875,6 +860,7 @@
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_width": "50%",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break5",
|
||||
@@ -885,7 +871,6 @@
|
||||
"print_hide": 1,
|
||||
"description": "Following table will show values if items are sub - contracted. These values will be fetched from the master of \"Bill of Materials\" of sub - contracted items.",
|
||||
"oldfieldtype": "Section Break",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Raw Material Details",
|
||||
"fieldname": "raw_material_details",
|
||||
@@ -914,72 +899,79 @@
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Material Manager",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Purchase User",
|
||||
"cancel": 1,
|
||||
"permlevel": 0,
|
||||
"match": ""
|
||||
"role": "Material Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Material User",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"cancel": 1,
|
||||
"role": "Material User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"cancel": 1,
|
||||
"role": "Purchase User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"cancel": 0,
|
||||
"role": "Purchase User",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Supplier",
|
||||
"match": "supplier",
|
||||
"permlevel": 0
|
||||
"permlevel": 0,
|
||||
"match": "supplier"
|
||||
},
|
||||
{
|
||||
"write": 1,
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"cancel": 0,
|
||||
"role": "All",
|
||||
"permlevel": 2
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Material Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Material Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Material User",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Material User",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -14,7 +14,7 @@
|
||||
// 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("public/app/js/stock_controller.js");
|
||||
wn.require("public/app/js/controllers/stock_controller.js");
|
||||
wn.provide("erpnext.stock");
|
||||
|
||||
erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
|
||||
|
||||
@@ -14,7 +14,7 @@
|
||||
// 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("public/app/js/stock_controller.js");
|
||||
wn.require("public/app/js/controllers/stock_controller.js");
|
||||
wn.provide("erpnext.stock");
|
||||
|
||||
erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
|
||||
|
||||
Reference in New Issue
Block a user