Sourced wnframework-modules from Google Code as erpnext

srm/doctype/indent/indent.js

@@ -0,0 +1,136 @@
+cur_frm.cscript.tname = "Indent Detail";
+cur_frm.cscript.fname = "indent_details";
+
+$import(Purchase Common)
+$import(SMS Control)
+//========================== On Load =================================================
+cur_frm.cscript.onload = function(doc, cdt, cdn) {
+  
+  if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
+  if (!doc.status) doc.status = 'Draft';
+  
+  // second call
+  if(doc.__islocal){ 
+    cur_frm.cscript.get_item_defaults(doc);
+  }
+}
+
+cur_frm.cscript.get_item_defaults = function(doc) {
+    var ch = getchildren( 'Indent Detail', doc.name, 'indent_details');
+    if (flt(ch.length) > 0){
+      $c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
+    }
+}
+
+
+//======================= Refresh =====================================
+cur_frm.cscript.refresh = function(doc, cdt, cdn) { 
+
+  // Unhide Fields in Next Steps
+  // ---------------------------------
+  
+  cur_frm.clear_custom_buttons();
+
+  if(doc.docstatus == 1 && doc.status != 'Stopped'){
+    var ch = getchildren('Indent Detail',doc.name,'indent_details');
+    var is_closed = 1;
+    for(var i in ch){
+      if(flt(ch[i].qty) > flt(ch[i].ordered_qty)) is_closed = 0;
+    }
+    if(!is_closed) {
+  	  cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order'])
+  	  cur_frm.add_custom_button('Stop Indent', cur_frm.cscript['Stop Indent'])
+    }
+    cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
+  }
+ 
+  if(doc.docstatus == 1 && doc.status == 'Stopped')
+    cur_frm.add_custom_button('Unstop Indent', cur_frm.cscript['Unstop Indent'])
+    
+  if(doc.docstatus == 1)
+    unhide_field(['Repair Indent']);
+  else
+    hide_field(['Repair Indent']);
+}
+
+//======================= validation ===================================
+cur_frm.cscript.validate = function(doc,cdt,cdn){
+  is_item_table(doc,cdt,cdn);
+}
+//======================= transaction date =============================
+cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
+  if(doc.__islocal){ 
+    cur_frm.cscript.get_default_schedule_date(doc);
+  }
+}
+
+//=================== Quantity ===================================================================
+cur_frm.cscript.qty = function(doc, cdt, cdn) {
+  var d = locals[cdt][cdn];
+  if (flt(d.qty) < flt(d.min_order_qty))
+    alert("Warning: Indent Qty is less than Minimum Order Qty");
+}
+
+// On Button Click Functions
+// ------------------------------------------------------------------------------
+
+// Make Purchase Order
+cur_frm.cscript['Make Purchase Order'] = function() {
+  var doc = cur_frm.doc;
+  n = createLocal('Purchase Order');
+  $c('dt_map', args={
+    'docs':compress_doclist([locals['Purchase Order'][n]]),
+    'from_doctype':doc.doctype,
+    'to_doctype':'Purchase Order',
+    'from_docname':doc.name,
+    'from_to_list':"[['Indent','Purchase Order'],['Indent Detail','PO Detail']]"
+    }, function(r,rt) {
+       loaddoc('Purchase Order', n);
+    }
+  );
+}
+
+// Make RFQ
+/*
+cur_frm.cscript['Create RFQ'] = function() {
+  var doc = cur_frm.doc;
+  n = createLocal('RFQ');
+  $c('dt_map', args={
+    'docs':compress_doclist([locals['RFQ'][n]]),
+    'from_doctype':doc.doctype,
+    'to_doctype':'RFQ',
+    'from_docname':doc.name,
+    'from_to_list':"[['Indent','RFQ'],['Indent Detail','RFQ Detail']]"
+    }, function(r,rt) {
+       loaddoc('RFQ', n);
+    }
+  );
+}
+*/
+
+// Stop INDENT
+// ==================================================================================================
+cur_frm.cscript['Stop Indent'] = function() {
+  var doc = cur_frm.doc;
+  var check = confirm("Do you really want to STOP this Indent?");
+
+  if (check) {
+    $c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
+      cur_frm.refresh();
+    });
+  }
+}
+
+// Un Stop INDENT
+//====================================================================================================
+cur_frm.cscript['Unstop Indent'] = function(){
+  var doc = cur_frm.doc
+  var check = confirm("Do you really want to UNSTOP this Indent?");
+  
+  if (check) {
+    $c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
+      cur_frm.refresh();
+      
+    });
+  }
+}

srm/doctype/indent/indent.py

@@ -0,0 +1,209 @@
+# Please edit this list and import only required elements
+import webnotes
+
+from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
+from webnotes.model import db_exists
+from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
+from webnotes.model.doclist import getlist, copy_doclist
+from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
+from webnotes import session, form, is_testing, msgprint, errprint
+
+set = webnotes.conn.set
+sql = webnotes.conn.sql
+get_value = webnotes.conn.get_value
+in_transaction = webnotes.conn.in_transaction
+convert_to_lists = webnotes.conn.convert_to_lists
+	
+# -----------------------------------------------------------------------------------------
+
+
+class DocType:
+	def __init__(self, doc, doclist=[]):
+		self.doc = doc
+		self.doclist = doclist
+		self.defaults = get_defaults()
+		self.tname = 'Indent Detail'
+		self.fname = 'indent_details'
+
+	# Autoname
+	# ---------
+	def autoname(self):
+		self.doc.name = make_autoname(self.doc.naming_series+'.#####')
+
+
+	def get_default_schedule_date(self):
+		get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
+
+	# Pull Sales Order Details
+	# -------------------------
+	def pull_so_details(self):
+		self.check_if_already_pulled()
+		if self.doc.sales_order_no:
+			get_obj('DocType Mapper', 'Sales Order-Indent', with_children=1).dt_map('Sales Order', 'Indent', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Indent'],['Sales Order Detail', 'Indent Detail']]")
+			self.get_item_defaults()
+		else:
+			msgprint("Please select Sales Order whose details need to pull")
+
+	def check_if_already_pulled(self):
+		pass#if self.[d.sales_order_no for d in getlist(self.doclist, 'indent_details')]
+
+
+	# Get item's other details
+	#- ------------------------
+	def get_item_defaults(self):
+		self.get_default_schedule_date()
+		for d in getlist(self.doclist, 'indent_details'):
+			det = sql("select min_order_qty from tabItem where name = '%s'" % d.item_code)
+			d.min_order_qty = det and flt(det[0][0]) or 0
+
+	# Validate so items
+	# ----------------------------
+	def validate_qty_against_so(self):
+		so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
+		for d in getlist(self.doclist, 'indent_details'):
+			if d.sales_order_no:
+				if not so_items.has_key(d.sales_order_no):
+					so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
+				else:
+					if not so_items[d.sales_order_no].has_key(d.item_code):
+						so_items[d.sales_order_no][d.item_code] = flt(d.qty)
+					else:
+						so_items[d.sales_order_no][d.item_code] += flt(d.qty)
+		
+		for so_no in so_items.keys():
+			for item in so_items[so_no].keys():
+				already_indented = sql("select sum(qty) from `tabIndent Detail` where item_code = '%s' and sales_order_no = '%s' and docstatus = 1 and parent != '%s'" % (item, so_no, self.doc.name))
+				already_indented = already_indented and flt(already_indented[0][0]) or 0
+				
+				actual_so_qty = sql("select sum(qty) from `tabSales Order Detail` where parent = '%s' and item_code = '%s' and docstatus = 1 group by parent" % (so_no, item))
+				actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
+
+				if flt(so_items[so_no][item]) + already_indented > actual_so_qty:
+					msgprint("You can raise indent of maximum qty: %s for item: %s against sales order: %s\n Anyway, you can add more qty in new row for the same item." % (actual_so_qty - already_indented, item, so_no), raise_exception=1)
+				
+		
+	# Validate fiscal year
+	# ----------------------------
+	def validate_fiscal_year(self):
+		get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Indent Date')
+
+	# get item details
+	# ---------------------------------
+	def get_item_details(self, arg =''):
+		return cstr( get_obj(dt='Purchase Common').get_item_details(self,arg) )
+
+	# Get UOM Details
+	# ---------------------------------
+	def get_uom_details(self, arg = ''):
+		return cstr(get_obj(dt='Purchase Common').get_uom_details(arg))
+
+	# GET TERMS & CONDITIONS
+	#-----------------------------
+	def get_tc_details(self):
+		return get_obj('Purchase Common').get_tc_details(self)
+		
+	# Validate Schedule Date
+	#--------------------------------
+	def validate_schedule_date(self):
+		 #:::::::: validate schedule date v/s indent date ::::::::::::
+		for d in getlist(self.doclist, 'indent_details'):
+			if d.schedule_date < self.doc.transaction_date:
+				msgprint("Expected Schedule Date cannot be before Indent Date")
+				raise Exception
+				
+	# Validate
+	# ---------------------
+	def validate(self):
+		self.validate_schedule_date()
+		self.validate_fiscal_year()
+		
+		# set status as "Draft"
+		set(self.doc, 'status', 'Draft')
+
+		# Get Purchase Common Obj
+		pc_obj = get_obj(dt='Purchase Common')
+
+		# Validate Mandatory
+		pc_obj.validate_mandatory(self)
+
+		# Validate for items
+		pc_obj.validate_for_items(self)
+		
+		# Validate qty against SO
+		self.validate_qty_against_so()
+
+
+	# On Submit Functions
+	#----------------------------------------------------------------------------
+	
+	# Update Indented Qty in Bin
+	def update_bin(self, is_submit, is_stopped):
+		for d in getlist(self.doclist, 'indent_details'):
+			# Step 1:=> Check if is_stock_item == 'Yes'
+			if cstr(sql("select is_stock_item from `tabItem` where name = '%s'" % cstr(d.item_code))[0][0]) == 'Yes':
+				if not d.warehouse:
+					msgprint('Please Enter Warehouse for Item %s as it is stock item.' % cstr(d.item_code))
+					raise Exception
+				# Step 2:=> Set Qty 
+				qty =flt(d.qty)
+				if is_stopped:
+					qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0 
+				# Step 3 :=> Update Bin's Indent Qty by +- qty 
+				get_obj('Warehouse', d.warehouse).update_bin(0, 0, 0, (is_submit and 1 or -1) * flt(qty), 0, d.item_code, self.doc.transaction_date)		
+		
+	# On Submit			
+	#---------------------------------------------------------------------------
+	def on_submit(self):
+		# Step 1:=> Set Status
+		set(self.doc,'status','Submitted')
+
+		# Step 2:=> Update Bin
+		self.update_bin(is_submit = 1, is_stopped = 0)
+	
+	def check_modified_date(self):
+		mod_db = sql("select modified from `tabIndent` where name = '%s'" % self.doc.name)
+		date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
+		
+		if date_diff and date_diff[0][0]:
+			msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
+			raise Exception
+	
+	# On Stop / unstop
+	#------------------------------------------------------------------------------
+	def update_status(self, status):
+		self.check_modified_date()
+		# Step 1:=> Update Bin
+		self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
+
+		# Step 2:=> Set status 
+		set(self.doc,'status',cstr(status))
+		
+		# Step 3:=> Acknowledge User
+		msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)) )
+ 
+	# On Cancel
+	#-----------------------------------------------------------------------------
+	def on_cancel(self):
+		# Step 1:=> Get Purchase Common Obj
+		pc_obj = get_obj(dt='Purchase Common')
+		
+		# Step 2:=> Check for stopped status
+		pc_obj.check_for_stopped_status( self.doc.doctype, self.doc.name)
+		
+		# Step 3:=> Check if Purchase Order has been submitted against current Indent
+		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'PO Detail')
+
+		# Step 4:=> Check if RFQ has been submitted against current Indent
+		#pc_obj.check_docstatus(check = 'Next', doctype = 'RFQ', docname = self.doc.name, detail_doctype = 'RFQ Detail')
+		
+		# Step 5:=> Update Bin
+		self.update_bin(is_submit = 0, is_stopped = (cstr(self.doc.status) == 'Stopped') and 1 or 0)
+		
+		# Step 6:=> Set Status
+		set(self.doc,'status','Cancelled')
+
+
+	# Repair Indent
+	# ===========================================
+	def repair_indent(self):
+		get_obj('Purchase Common', 'Purchase Common').repair_curr_doctype_details(self)