mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-30 18:34:48 +00:00
updates in purchase cycle's price list
This commit is contained in:
Anand Doshi
@@ -20,6 +20,28 @@ cur_frm.cscript.other_fname = "purchase_tax_details";
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wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
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wn.require('app/buying/doctype/purchase_common/purchase_common.js');
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erpnext.buying.PurchaseInvoiceController = erpnext.buying.BuyingController.extend({
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refresh: function(doc) {
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this._super();
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// Show / Hide button
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if(doc.docstatus==1 && doc.outstanding_amount > 0)
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cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher);
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if(doc.docstatus==1) {
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cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry);
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}
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cur_frm.cscript.is_opening(doc);
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}
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});
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var new_cscript = new erpnext.buying.PurchaseInvoiceController({frm: cur_frm});
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// for backward compatibility: combine new and previous states
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$.extend(cur_frm.cscript, new_cscript);
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cur_frm.cscript.onload = function(doc,dt,dn) {
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if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
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if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
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@@ -27,35 +49,14 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
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cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
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var callback = function(doc, dt, dn) {
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var callback1 = function(doc, dt, dn) {
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if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
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}
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// defined in purchase_common.js
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cur_frm.cscript.update_item_details(doc, dt, dn, callback1);
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if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
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}
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cur_frm.cscript.dynamic_label(doc, dt, dn, callback);
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}
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cur_frm.cscript.refresh = function(doc, dt, dn) {
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// defined in purchase_common.js
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cur_frm.cscript.update_item_details(doc, dt, dn, callback);
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cur_frm.clear_custom_buttons();
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erpnext.hide_naming_series();
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if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, dt, dn);
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// Show / Hide button
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if(doc.docstatus==1 && doc.outstanding_amount > 0)
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cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher);
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if(doc.docstatus==1) {
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cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry);
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}
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cur_frm.cscript.is_opening(doc, dt, dn);
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}
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cur_frm.cscript.supplier = function(doc,dt,dn) {
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var callback = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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@@ -2,14 +2,14 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-12-03 17:26:39",
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"creation": "2013-01-15 18:42:58",
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"modified_by": "Administrator",
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"modified": "2012-12-04 17:15:28"
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"modified": "2013-01-17 20:11:05"
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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": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount",
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"module": "Accounts",
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"doctype": "DocType",
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@@ -29,6 +29,7 @@
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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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@@ -48,7 +49,6 @@
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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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@@ -67,7 +67,6 @@
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"label": "Credit To",
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"oldfieldname": "credit_to",
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"permlevel": 0,
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"trigger": "Client",
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"fieldname": "credit_to",
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"fieldtype": "Link",
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"search_index": 1,
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@@ -196,35 +195,83 @@
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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": "Will be calculated automatically when you enter the details",
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"oldfieldtype": "Currency",
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Net Total",
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"oldfieldname": "net_total",
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"fieldname": "net_total",
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"fieldtype": "Currency",
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"permlevel": 1
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"label": "Recalculate",
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"fieldname": "recalculate",
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"fieldtype": "Button",
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"options": "Simple",
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"fieldname": "section_break_17",
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"fieldtype": "Section Break",
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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": "Currency",
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"description": "Select Items from Purchase Order",
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"oldfieldtype": "Link",
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"doctype": "DocField",
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"label": "Net Total (Import)",
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"oldfieldname": "net_total_import",
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"fieldname": "net_total_import",
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"fieldtype": "Currency",
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"permlevel": 1
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"label": "Purchase Order",
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"oldfieldname": "purchase_order_main",
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"options": "Purchase Order",
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"fieldname": "purchase_order_main",
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"fieldtype": "Link",
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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": "Select Items from Purchase Receipt",
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"oldfieldtype": "Link",
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"doctype": "DocField",
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"label": "Purchase Receipt",
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"oldfieldname": "purchase_receipt_main",
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"options": "Purchase Receipt",
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"fieldname": "purchase_receipt_main",
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"fieldtype": "Link",
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"permlevel": 0
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},
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{
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"oldfieldtype": "Button",
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"doctype": "DocField",
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"label": "Recalculate",
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"trigger": "Client",
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"fieldname": "recalculate",
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"label": "Get Items",
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"options": "pull_details",
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"fieldname": "get_items",
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"fieldtype": "Button",
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Currency & Price List",
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"fieldname": "currency_price_list",
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"fieldtype": "Section Break",
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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": "Select",
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"doctype": "DocField",
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"label": "Currency",
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"oldfieldname": "currency",
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"options": "link:Currency",
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"fieldname": "currency",
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"fieldtype": "Select",
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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": "The rate at which Bill Currency is converted into company's base currency",
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"default": "1",
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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"label": "Exchange Rate",
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"oldfieldname": "conversion_rate",
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"fieldname": "conversion_rate",
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"fieldtype": "Float",
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break2",
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@@ -232,71 +279,31 @@
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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": "The rate at which Bill Currency is converted into company's base currency",
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"default": "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": "Bill Conversion Rate",
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"oldfieldname": "conversion_rate",
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"fieldname": "conversion_rate",
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"label": "Price List",
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"options": "Price List",
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"fieldname": "price_list_name",
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"fieldtype": "Link",
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Price List Currency",
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"options": "Currency",
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"fieldname": "price_list_currency",
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"fieldtype": "Link",
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Price List Exchange Rate",
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"fieldname": "plc_conversion_rate",
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"fieldtype": "Float",
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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": "Select",
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"doctype": "DocField",
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"label": "Bill Currency",
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"oldfieldname": "currency",
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"options": "link:Currency",
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"fieldname": "currency",
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"fieldtype": "Select",
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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": "Select Items from Purchase Order",
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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_main",
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"permlevel": 0,
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"trigger": "Client",
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"fieldname": "purchase_order_main",
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"fieldtype": "Link",
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"options": "Purchase Order"
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},
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{
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"print_hide": 1,
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"description": "Select Items from Purchase Receipt",
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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 Receipt",
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"oldfieldname": "purchase_receipt_main",
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"permlevel": 0,
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"trigger": "Client",
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"fieldname": "purchase_receipt_main",
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"fieldtype": "Link",
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"options": "Purchase Receipt"
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},
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{
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"oldfieldtype": "Button",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Get Items",
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"options": "pull_details",
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"fieldname": "get_items",
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"fieldtype": "Button",
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"permlevel": 0
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},
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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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@@ -339,7 +346,6 @@
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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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@@ -373,20 +379,17 @@
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{
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"print_hide": 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": "Supplier",
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"oldfieldname": "supplier",
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"permlevel": 0,
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"trigger": "Client",
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"options": "Supplier",
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"fieldname": "supplier",
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"fieldtype": "Link",
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"hidden": 0,
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"options": "Supplier"
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"permlevel": 0
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},
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{
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"depends_on": "eval:doc.supplier",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Supplier Address",
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"options": "Address",
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@@ -404,7 +407,6 @@
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{
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"print_hide": 1,
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"depends_on": "eval:doc.supplier",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Contact Person",
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"options": "Contact",
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@@ -412,206 +414,6 @@
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"fieldtype": "Link",
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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": "Section Break",
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"doctype": "DocField",
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"label": "More Info",
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"fieldname": "more_info",
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"fieldtype": "Section Break",
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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": "Column Break",
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break3",
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"fieldtype": "Column Break",
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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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"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 Opening",
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"oldfieldname": "is_opening",
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"permlevel": 0,
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"trigger": "Client",
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"fieldname": "is_opening",
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||||
"fieldtype": "Select",
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||||
"search_index": 1,
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||||
"options": "No\nYes",
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||||
"in_filter": 1
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||||
},
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{
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"print_hide": 1,
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"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
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||||
"label": "Aging Date",
|
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"oldfieldname": "aging_date",
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"fieldname": "aging_date",
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||||
"fieldtype": "Date",
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||||
"search_index": 0,
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||||
"permlevel": 0
|
||||
},
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||||
{
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||||
"print_hide": 1,
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||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
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||||
"doctype": "DocField",
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||||
"label": "Amended From",
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||||
"oldfieldname": "amended_from",
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||||
"options": "Purchase Invoice",
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||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
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||||
"permlevel": 1
|
||||
},
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||||
{
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||||
"print_hide": 1,
|
||||
"description": "The date at which current entry is corrected in the system.",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Amendment Date",
|
||||
"oldfieldname": "amendment_date",
|
||||
"fieldname": "amendment_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Select Print Heading",
|
||||
"oldfieldname": "select_print_heading",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "select_print_heading",
|
||||
"fieldtype": "Link",
|
||||
"options": "Print Heading",
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Due Date",
|
||||
"oldfieldname": "due_date",
|
||||
"fieldname": "due_date",
|
||||
"fieldtype": "Date",
|
||||
"search_index": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Mode of Payment",
|
||||
"oldfieldname": "mode_of_payment",
|
||||
"options": "link:Mode of Payment",
|
||||
"fieldname": "mode_of_payment",
|
||||
"fieldtype": "Select",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break4",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"options": "Company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"options": "link:Fiscal Year",
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
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||||
},
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||||
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},
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{
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"doctype": "DocField",
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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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"doctype": "DocField",
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||||
"label": "Get Advances Paid",
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"options": "get_advances",
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||||
"fieldname": "get_advances_paid",
|
||||
"fieldtype": "Button",
|
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},
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{
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"print_hide": 1,
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"no_copy": 1,
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"oldfieldtype": "Table",
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"colour": "White:FFF",
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"doctype": "DocField",
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},
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{
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"oldfieldtype": "Section Break",
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"doctype": "DocField",
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@@ -620,22 +422,13 @@
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"fieldtype": "Section Break",
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"permlevel": 0
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},
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{
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"fieldtype": "Column Break",
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},
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{
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"print_hide": 1,
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"doctype": "DocField",
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"label": "Taxes and Charges Added",
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"oldfieldname": "other_charges_added",
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"fieldname": "other_charges_added",
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"label": "Net Total (Import)",
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"oldfieldname": "net_total_import",
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"fieldname": "net_total_import",
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"fieldtype": "Currency",
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"permlevel": 1
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},
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@@ -643,9 +436,9 @@
|
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"print_hide": 1,
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"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
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"label": "Taxes and Charges Deducted",
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"oldfieldname": "other_charges_deducted",
|
||||
"fieldname": "other_charges_deducted",
|
||||
"label": "Taxes and Charges Added (Import)",
|
||||
"oldfieldname": "other_charges_added_import",
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"fieldname": "other_charges_added_import",
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"fieldtype": "Currency",
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"permlevel": 1
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},
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@@ -653,33 +446,32 @@
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"print_hide": 1,
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"oldfieldtype": "Currency",
|
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"doctype": "DocField",
|
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"label": "Grand Total",
|
||||
"oldfieldname": "grand_total",
|
||||
"fieldname": "grand_total",
|
||||
"label": "Taxes and Charges Deducted (Import)",
|
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"oldfieldname": "other_charges_deducted_import",
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"fieldname": "other_charges_deducted_import",
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"fieldtype": "Currency",
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"permlevel": 1
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},
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{
|
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"print_hide": 1,
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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"label": "Grand Total (Import)",
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"oldfieldname": "grand_total_import",
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"fieldname": "grand_total_import",
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"fieldtype": "Currency",
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"permlevel": 1
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},
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{
|
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"print_hide": 1,
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"description": "In Words will be visible once you save the Purchase Invoice.",
|
||||
"oldfieldtype": "Data",
|
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"colour": "White:FFF",
|
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"doctype": "DocField",
|
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"label": "In Words",
|
||||
"oldfieldname": "in_words",
|
||||
"fieldname": "in_words",
|
||||
"label": "In Words (Import)",
|
||||
"oldfieldname": "in_words_import",
|
||||
"fieldname": "in_words_import",
|
||||
"fieldtype": "Data",
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"permlevel": 1
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},
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{
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"print_hide": 1,
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"doctype": "DocField",
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},
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{
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"print_hide": 1,
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"no_copy": 1,
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@@ -716,6 +508,67 @@
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"permlevel": 1,
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},
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{
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"doctype": "DocField",
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},
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{
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"print_hide": 1,
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"description": "Will be calculated automatically when you enter the details",
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"oldfieldtype": "Currency",
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"doctype": "DocField",
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"label": "Net Total",
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"fieldname": "net_total",
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"fieldtype": "Currency",
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},
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"doctype": "DocField",
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"label": "Taxes and Charges Added",
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"fieldname": "other_charges_added",
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"fieldtype": "Currency",
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"permlevel": 1
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},
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{
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"doctype": "DocField",
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"label": "Taxes and Charges Deducted",
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"fieldname": "other_charges_deducted",
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},
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{
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"doctype": "DocField",
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"label": "Grand Total",
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"fieldname": "grand_total",
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},
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{
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"print_hide": 1,
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"description": "In Words will be visible once you save the Purchase Invoice.",
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"oldfieldtype": "Data",
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"doctype": "DocField",
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"label": "In Words",
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"no_copy": 1,
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@@ -729,7 +582,6 @@
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"print_hide": 1,
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"no_copy": 1,
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"depends_on": "eval:flt(doc.write_off_amount)!=0",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Write Off Account",
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"options": "Account",
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@@ -741,7 +593,6 @@
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"print_hide": 1,
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"no_copy": 1,
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"depends_on": "eval:flt(doc.write_off_amount)!=0",
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"colour": "White:FFF",
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"doctype": "DocField",
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"label": "Write Off Cost Center",
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"options": "Account",
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@@ -749,47 +600,6 @@
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"label": "Taxes and Charges Added (Import)",
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"doctype": "DocField",
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"label": "Taxes and Charges Deducted (Import)",
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"doctype": "DocField",
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"label": "Grand Total (Import)",
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"colour": "White:FFF",
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"doctype": "DocField",
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@@ -803,6 +613,176 @@
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{
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"default": "No",
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"fieldname": "is_opening",
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"options": "No\nYes",
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"label": "Aging Date",
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"no_copy": 1,
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"oldfieldtype": "Data",
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"doctype": "DocField",
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"label": "Cancel Reason",
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"oldfieldname": "cancel_reason",
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"fieldname": "cancel_reason",
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"fieldtype": "Data",
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"depends_on": "eval:!doc.__islocal",
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"permlevel": 1
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},
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{
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"no_copy": 1,
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"oldfieldtype": "Text",
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"doctype": "DocField",
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"label": "Remarks",
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"oldfieldname": "remarks",
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"fieldname": "remarks",
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"fieldtype": "Small Text",
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"reqd": 0,
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{
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"print_hide": 1,
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"no_copy": 1,
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@@ -813,14 +793,24 @@
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"hidden": 1,
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"permlevel": 0
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},
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{
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"amend": 0,
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"create": 0,
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"doctype": "DocPerm",
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"submit": 0,
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"write": 0,
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"role": "Accounts Manager",
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"cancel": 0,
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"permlevel": 1
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},
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{
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"amend": 1,
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"create": 1,
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"doctype": "DocPerm",
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"submit": 1,
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"write": 1,
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"role": "Accounts Manager",
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"cancel": 1,
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"role": "Accounts User",
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"permlevel": 0
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},
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{
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@@ -829,8 +819,17 @@
|
||||
"doctype": "DocPerm",
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"submit": 0,
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"write": 0,
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"role": "Accounts User",
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"cancel": 0,
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"permlevel": 1
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},
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{
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"amend": 0,
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"create": 0,
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"doctype": "DocPerm",
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"submit": 0,
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"role": "Purchase User",
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"cancel": 0,
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"permlevel": 1
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},
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{
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@@ -839,69 +838,24 @@
|
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"doctype": "DocPerm",
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"submit": 0,
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"write": 1,
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"cancel": 0,
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"role": "Purchase User",
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"cancel": 0,
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"permlevel": 0
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},
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{
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"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Accounts User",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Supplier",
|
||||
"permlevel": 0,
|
||||
"match": "supplier"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"cancel": 1,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Accounts User",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Auditor",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Auditor",
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user