mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-15 19:19:17 +00:00
[patch] breakup global defaults
This commit is contained in:
Rushabh Mehta
@@ -19,12 +19,4 @@ cur_frm.cscript.validate = function(doc, cdt, cdn) {
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$c_obj(make_doclist(cdt, cdn), 'get_defaults', '', function(r, rt){
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sys_defaults = r.message;
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});
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}
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cur_frm.fields_dict['default_territory'].get_query = function(doc,cdt,cdn) {
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return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
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}
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cur_frm.fields_dict['default_customer_group'].get_query = function(doc,cdt,cdn) {
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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';
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}
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@@ -27,18 +27,10 @@ keydict = {
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'company': 'default_company',
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'currency': 'default_currency',
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'hide_currency_symbol':'hide_currency_symbol',
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'price_list_name': 'default_price_list',
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'price_list_currency': 'default_price_list_currency',
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'customer_group': 'default_customer_group',
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'cust_master_name': 'cust_master_name',
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'supplier_type': 'default_supplier_type',
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'supp_master_name': 'supp_master_name',
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'territory': 'default_territory',
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'date_format': 'date_format',
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'number_format': 'number_format',
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'float_precision': 'float_precision',
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'account_url':'account_url',
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'maintain_same_rate' : 'maintain_same_rate',
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'session_expiry': 'session_expiry',
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'disable_rounded_total': 'disable_rounded_total'
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}
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@@ -2,7 +2,7 @@
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{
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"creation": "2013-05-02 17:53:24",
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"docstatus": 0,
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"modified": "2013-06-24 17:07:55",
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"modified": "2013-06-25 11:20:40",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@@ -24,8 +24,7 @@
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"parent": "Global Defaults",
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"parentfield": "fields",
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"parenttype": "DocType",
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"permlevel": 0,
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"read_only": 0
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"permlevel": 0
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},
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{
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"amend": 0,
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@@ -49,72 +48,49 @@
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},
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{
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"doctype": "DocField",
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"fieldname": "general",
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"fieldname": "date_and_number_settings",
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"fieldtype": "Section Break",
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"label": "General"
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},
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{
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"description": "Session Expiry in Hours e.g. 06:00",
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"doctype": "DocField",
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"fieldname": "session_expiry",
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"fieldtype": "Data",
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"label": "Session Expiry"
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break_3",
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"fieldtype": "Column Break"
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},
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{
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"description": "For Server Side Print Formats",
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"doctype": "DocField",
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"fieldname": "print_style",
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"fieldtype": "Select",
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"label": "Print Format Style",
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"options": "Standard\nClassic\nModern\nSpartan"
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},
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{
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"doctype": "DocField",
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"fieldname": "company",
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"fieldtype": "Section Break",
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"label": "Company"
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},
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{
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"doctype": "DocField",
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"fieldname": "default_company",
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"fieldtype": "Link",
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"label": "Default Company",
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"options": "Company",
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"reqd": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "current_fiscal_year",
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"fieldtype": "Link",
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"label": "Current Fiscal Year",
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"options": "Fiscal Year",
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"reqd": 1
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"label": "Date and Number Settings"
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},
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{
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"doctype": "DocField",
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"fieldname": "date_format",
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"fieldtype": "Select",
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"label": "Date Format",
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"options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy"
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"options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy",
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"read_only": 0
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},
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{
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"default": "This is the default number format. For currencies, please set the number format in the currency master.",
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"doctype": "DocField",
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"fieldname": "column_break1",
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"description": "Do not show any symbol like $ etc next to currencies.",
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"doctype": "DocField",
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"fieldname": "hide_currency_symbol",
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"fieldname": "number_format",
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"fieldtype": "Select",
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"label": "Hide Currency Symbol",
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"options": "\nNo\nYes"
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"label": "Number Format",
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"options": "\n#,###.##\n#.###,##\n# ###.##\n#,###.###\n#,##,###.##\n#.###\n#,###",
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"read_only": 0
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},
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{
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"description": "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
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"doctype": "DocField",
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"fieldname": "float_precision",
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"fieldtype": "Select",
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"label": "Float Precision",
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"options": "\n2\n3\n4\n5\n6",
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"read_only": 0
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},
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{
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"description": "If disable, 'Rounded Total' field will not be visible in any transaction",
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"doctype": "DocField",
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"fieldname": "disable_rounded_total",
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"fieldtype": "Check",
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"label": "Disable Rounded Total",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "currency_settings",
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"fieldtype": "Section Break",
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"label": "Currency Settings"
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},
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{
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"default": "INR",
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@@ -123,164 +99,87 @@
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"fieldtype": "Link",
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"label": "Default Currency",
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"options": "Currency",
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"read_only": 0,
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"reqd": 1
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},
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{
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"default": "This is the default number format. For currencies, please set the number format in the currency master.",
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"description": "Do not show any symbol like $ etc next to currencies.",
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"doctype": "DocField",
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"fieldname": "number_format",
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"fieldname": "hide_currency_symbol",
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"fieldtype": "Select",
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"label": "Number Format",
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"options": "\n#,###.##\n#.###,##\n# ###.##\n#,###.###\n#,##,###.##\n#.###\n#,###"
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},
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{
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"description": "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
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"doctype": "DocField",
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"fieldname": "float_precision",
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"fieldtype": "Select",
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"label": "Float Precision",
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"options": "\n2\n3\n4\n5\n6"
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"label": "Hide Currency Symbol",
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"options": "\nNo\nYes",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "selling",
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"fieldname": "company",
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"fieldtype": "Section Break",
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"label": "Selling"
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},
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{
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"default": "Customer Name",
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"doctype": "DocField",
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"fieldname": "cust_master_name",
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"fieldtype": "Select",
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"label": "Customer Master created by ",
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"options": "Customer Name\nNaming Series"
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"label": "Company Settings",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "default_customer_group",
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"fieldname": "default_company",
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"fieldtype": "Link",
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"label": "Default Customer Group",
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"options": "Customer Group"
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"label": "Default Company",
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"options": "Company",
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"read_only": 0,
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"reqd": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "cghelp",
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"fieldtype": "HTML",
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"label": "CGHelp",
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"options": "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>"
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},
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{
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"doctype": "DocField",
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"fieldname": "default_territory",
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"fieldname": "current_fiscal_year",
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"fieldtype": "Link",
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"label": "Default Territory",
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"options": "Territory"
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"label": "Current Fiscal Year",
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"options": "Fiscal Year",
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"read_only": 0,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "territoryhelp",
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"fieldtype": "HTML",
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"label": "TerritoryHelp",
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"options": "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>"
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break5",
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"doctype": "DocField",
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"fieldname": "default_price_list",
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"fieldtype": "Link",
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"label": "Default Price List",
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"options": "Price List"
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},
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{
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"doctype": "DocField",
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"fieldname": "default_price_list_currency",
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"fieldtype": "Link",
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"label": "Default Price List Currency",
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"options": "Currency"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"fieldname": "so_required",
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"fieldtype": "Select",
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"label": "Sales Order Required",
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"options": "No\nYes"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"fieldname": "dn_required",
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"fieldtype": "Select",
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"label": "Delivery Note Required",
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"options": "No\nYes"
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},
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{
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"description": "If disable, 'Rounded Total' field will not be visible in any transaction",
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"doctype": "DocField",
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"fieldname": "disable_rounded_total",
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"fieldtype": "Check",
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"label": "Disable Rounded Total"
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},
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{
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"doctype": "DocField",
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"fieldname": "buying",
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"fieldname": "system",
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"fieldtype": "Section Break",
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"label": "Buying"
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"label": "System Settings",
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"read_only": 0
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},
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{
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"description": "Session Expiry in Hours e.g. 06:00",
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"doctype": "DocField",
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"fieldname": "session_expiry",
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"fieldtype": "Data",
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"label": "Session Expiry",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "default_supplier_type",
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"fieldtype": "Link",
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"label": "Default Supplier Type",
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"options": "Supplier Type"
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},
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{
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"default": "Supplier Name",
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"doctype": "DocField",
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"fieldname": "supp_master_name",
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"fieldtype": "Select",
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"label": "Supplier Master created by ",
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"options": "Supplier Name\nNaming Series"
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"fieldname": "sms_sender_name",
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"fieldtype": "Data",
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"label": "SMS Sender Name",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break6",
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"fieldname": "column_break_3",
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"fieldtype": "Column Break",
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"width": "50%"
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"read_only": 0
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},
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{
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"default": "No",
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"description": "For Server Side Print Formats",
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"doctype": "DocField",
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"fieldname": "po_required",
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"fieldname": "print_style",
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"fieldtype": "Select",
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"label": "Purchase Order Required",
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"options": "No\nYes"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"fieldname": "pr_required",
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"fieldtype": "Select",
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"label": "Purchase Receipt Required",
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"options": "No\nYes"
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},
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{
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"doctype": "DocField",
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"fieldname": "maintain_same_rate",
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"fieldtype": "Check",
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"label": "Maintain same rate throughout purchase cycle"
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"label": "Print Format Style",
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"options": "Standard\nClassic\nModern\nSpartan",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "hr",
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"fieldtype": "Section Break",
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"label": "HR",
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"options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>"
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"options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>",
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"read_only": 0
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},
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{
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"description": "Employee record is created using selected field. ",
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@@ -288,19 +187,8 @@
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"fieldname": "emp_created_by",
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"fieldtype": "Select",
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"label": "Employee Records to be created by ",
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"options": "Naming Series\nEmployee Number"
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},
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{
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"doctype": "DocField",
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"fieldname": "system",
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"fieldtype": "Section Break",
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"label": "System"
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},
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{
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"doctype": "DocField",
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"fieldname": "sms_sender_name",
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"fieldtype": "Data",
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"label": "SMS Sender Name"
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"options": "Naming Series\nEmployee Number",
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"read_only": 0
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},
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{
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"doctype": "DocPerm"
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@@ -69,16 +69,10 @@ class DocType:
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'current_fiscal_year':curr_fiscal_year,
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'default_currency': args.get('currency'),
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'default_company':args.get('company_name'),
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'default_stock_uom':'Nos',
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'date_format': webnotes.conn.get_value("Country",
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args.get("country"), "date_format"),
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'so_required':'No',
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'dn_required':'No',
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'po_required':'No',
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'pr_required':'No',
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'emp_created_by':'Naming Series',
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'cust_master_name':'Customer Name',
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'supp_master_name':'Supplier Name'
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"float_precision": 4
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}
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# Set
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@@ -94,6 +88,19 @@ class DocType:
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stock_settings.doc.auto_indent = 1
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stock_settings.save()
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selling_settings = webnotes.bean("Selling Settings")
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selling_settings.cust_master_name = "Customer Name"
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selling_settings.doc.so_required = "No"
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selling_settings.doc.dn_required = "No"
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selling_settings.save()
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buying_settings = webnotes.bean("Buying Settings")
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buying_settings.doc.supp_master_name = "Supplier Name"
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buying_settings.doc.po_required = "No"
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buying_settings.doc.pr_required = "No"
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buying_settings.doc.maintain_same_rate = 1
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buying_settings.save()
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cp_args = {}
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for k in ['industry', 'country', 'timezone', 'company_name']:
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cp_args[k] = args[k]
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