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Merge pull request #47278 from barredterra/customer_supplier_ids
feat: store Customer Number at Supplier / Supplier Number at Customer
This commit is contained in:
ruthra kumar
@@ -0,0 +1,41 @@
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{
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"actions": [],
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"allow_rename": 1,
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"creation": "2025-04-27 12:05:44.989999",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"company",
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"customer_number"
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],
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"fields": [
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{
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"fieldname": "company",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Company",
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"options": "Company"
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},
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{
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"fieldname": "customer_number",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Customer Number"
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}
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],
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"grid_page_length": 50,
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2025-04-27 12:06:04.146431",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Customer Number At Supplier",
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"owner": "Administrator",
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"permissions": [],
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"row_format": "Dynamic",
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": []
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}
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@@ -0,0 +1,24 @@
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# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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# import frappe
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from frappe.model.document import Document
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class CustomerNumberAtSupplier(Document):
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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company: DF.Link | None
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customer_number: DF.Data | None
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parent: DF.Data
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parentfield: DF.Data
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parenttype: DF.Data
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# end: auto-generated types
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pass
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@@ -33,6 +33,7 @@
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"column_break_30",
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"website",
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"language",
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"customer_numbers",
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"dashboard_tab",
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"tax_tab",
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"tax_id",
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@@ -473,8 +474,15 @@
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{
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"fieldname": "column_break_mglr",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "customer_numbers",
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"fieldtype": "Table",
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"label": "Customer Numbers",
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"options": "Customer Number At Supplier"
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}
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],
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"grid_page_length": 50,
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"icon": "fa fa-user",
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"idx": 370,
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"image_field": "image",
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@@ -485,7 +493,7 @@
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"link_fieldname": "party"
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}
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],
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"modified": "2024-05-08 18:02:57.342931",
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"modified": "2025-04-27 12:07:10.859758",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier",
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@@ -544,6 +552,7 @@
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}
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],
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"quick_entry": 1,
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"row_format": "Dynamic",
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"search_fields": "supplier_group",
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"show_name_in_global_search": 1,
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"sort_field": "creation",
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@@ -551,4 +560,4 @@
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"states": [],
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"title_field": "supplier_name",
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"track_changes": 1
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}
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}
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@@ -32,6 +32,9 @@ class Supplier(TransactionBase):
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AllowedToTransactWith,
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)
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from erpnext.accounts.doctype.party_account.party_account import PartyAccount
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from erpnext.buying.doctype.customer_number_at_supplier.customer_number_at_supplier import (
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CustomerNumberAtSupplier,
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)
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from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
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accounts: DF.Table[PartyAccount]
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@@ -39,6 +42,7 @@ class Supplier(TransactionBase):
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allow_purchase_invoice_creation_without_purchase_receipt: DF.Check
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companies: DF.Table[AllowedToTransactWith]
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country: DF.Link | None
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customer_numbers: DF.Table[CustomerNumberAtSupplier]
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default_bank_account: DF.Link | None
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default_currency: DF.Link | None
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default_price_list: DF.Link | None
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@@ -42,6 +42,7 @@
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"language",
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"column_break_45",
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"customer_details",
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"supplier_numbers",
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"dashboard_tab",
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"contact_and_address_tab",
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"address_contacts",
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@@ -597,6 +598,13 @@
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"fieldtype": "Read Only",
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"hidden": 1,
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"label": "Last Name"
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},
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{
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"description": "Supplier numbers assigned by the customer",
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"fieldname": "supplier_numbers",
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"fieldtype": "Table",
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"label": "Supplier Numbers",
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"options": "Supplier Number At Customer"
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}
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],
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"icon": "fa fa-user",
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@@ -610,7 +618,7 @@
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"link_fieldname": "party"
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}
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],
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"modified": "2025-03-05 10:01:47.885574",
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"modified": "2025-04-27 12:01:29.549008",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Customer",
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@@ -696,4 +704,4 @@
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"states": [],
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"title_field": "customer_name",
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"track_changes": 1
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}
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}
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@@ -35,10 +35,11 @@ class Customer(TransactionBase):
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AllowedToTransactWith,
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)
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from erpnext.accounts.doctype.party_account.party_account import PartyAccount
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from erpnext.selling.doctype.customer_credit_limit.customer_credit_limit import (
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CustomerCreditLimit,
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)
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from erpnext.selling.doctype.customer_credit_limit.customer_credit_limit import CustomerCreditLimit
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from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
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from erpnext.selling.doctype.supplier_number_at_customer.supplier_number_at_customer import (
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SupplierNumberAtCustomer,
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)
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from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
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account_manager: DF.Link | None
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@@ -83,6 +84,7 @@ class Customer(TransactionBase):
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sales_team: DF.Table[SalesTeam]
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salutation: DF.Link | None
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so_required: DF.Check
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supplier_numbers: DF.Table[SupplierNumberAtCustomer]
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tax_category: DF.Link | None
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tax_id: DF.Data | None
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tax_withholding_category: DF.Link | None
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@@ -0,0 +1,41 @@
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{
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"actions": [],
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"allow_rename": 1,
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"creation": "2025-04-27 11:59:08.238924",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"company",
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"supplier_number"
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],
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"fields": [
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{
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"fieldname": "company",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Company",
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"options": "Company"
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},
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{
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"fieldname": "supplier_number",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Supplier Number"
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}
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],
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"grid_page_length": 50,
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2025-04-27 12:00:04.890068",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Supplier Number At Customer",
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"owner": "Administrator",
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"permissions": [],
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"row_format": "Dynamic",
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": []
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}
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@@ -0,0 +1,24 @@
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# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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# import frappe
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from frappe.model.document import Document
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class SupplierNumberAtCustomer(Document):
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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company: DF.Link | None
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parent: DF.Data
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parentfield: DF.Data
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parenttype: DF.Data
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supplier_number: DF.Data | None
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# end: auto-generated types
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pass
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