Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

merge latest

Browse Source
This commit is contained in:
Rushabh Mehta 2012-02-21 17:31:04 +05:30
commit 085617ed12
18 changed files with 666 additions and 1291 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

0
erpnext/buying/doctype/supplier_quotation/__init__.py
View File

82
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -1,82 +0,0 @@
cur_frm.cscript.tname = "Supplier Quotation Detail";
cur_frm.cscript.fname = "supplier_quotation_details";
$import(Purchase Common)
// ======================= OnLoad =============================================
cur_frm.cscript.onload = function(doc,cdt,cdn){
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.conversion_rate) set_multiple(cdt,cdn,{conversion_rate:'1'});
if(!doc.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
if(doc.__islocal && has_common(user_roles,['Partner','Supplier'])){
get_server_fields('get_contact_details','','',doc,cdt,cdn,1);
}
else if(doc.__islocal && doc.supplier){
get_server_fields('get_supplier_details',doc.supplier,'',doc,cdt,cdn,1);
}
}
//======================= Refresh ==============================================
cur_frm.cscript.refresh = function(doc,cdt,cdn){
if(has_common(user_roles,['Purchase User','Purchase Manager'])){
unhide_field(['Approve / Unapprove']);
if(doc.approval_status == 'Approved' && doc.status == 'Submitted') { unhide_field(['Create PO']);}
else { hide_field(['Create PO']);}
}
else{
hide_field(['Create PO']);
hide_field(['Approve / Unapprove']);
}
}
//======================= RFQ NO Get Query ===============================================
cur_frm.fields_dict['rfq_no'].get_query = function(doc){
return 'SELECT DISTINCT `tabRFQ`.name FROM `tabRFQ` WHERE `tabRFQ`.docstatus = 1 AND `tabRFQ`.name LIKE "%s"';
}
// ***************** Get Contact Person based on supplier selected *****************
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
return 'SELECT `tabContact`.contact_name FROM `tabContact` WHERE `tabContact`.is_supplier = 1 AND `tabContact`.supplier = "'+ doc.supplier+'" AND `tabContact`.docstatus != 2 AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
}
//=================== On Button Click Functions =====================
//======================== Create Purchase Order =========================================
cur_frm.cscript['Create PO'] = function(doc,cdt,cdn){
n = createLocal("Purchase Order");
$c('dt_map', args={
'docs':compress_doclist([locals["Purchase Order"][n]]),
'from_doctype':'Supplier Quotation',
'to_doctype':'Purchase Order',
'from_docname':doc.name,
'from_to_list':"[['Supplier Quotation', 'Purchase Order'], ['Supplier Quotation Detail', 'PO Detail']]"
}
, function(r,rt) {
loaddoc("Purchase Order", n);
}
);
}
//======================== Get Report ===================================================
cur_frm.cscript['Get Report'] = function(doc,cdt,cdn) {
var callback = function(report){
report.set_filter('PO Detail', 'Ref Doc',doc.name)
}
loadreport('PO Detail','Itemwise Purchase Details', callback);
}
cur_frm.cscript['Approve / Unapprove'] = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
$c_obj(make_doclist(doc.doctype, doc.name),'update_approval_status','', function(r,rt){
refresh_field('approval_status');
doc.approval_status = r.message;
cur_frm.cscript.refresh(d, d.cdt, d.cdn);
});
}

104
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
View File

@ -1,104 +0,0 @@
class DocType:
def __init__(self,doc,doclist=[]):
self.doc = doc
self.doclist = doclist
self.fname = 'supplier_quotation_details'
self.tname = 'Supplier Quotation Detail'
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
def get_contact_details(self):
cd = sql("select concat_ws(' ',t2.first_name,t2.last_name),t2.contact_no, t2.email_id, t2.supplier, t2.supplier_name, t2.supplier_address from `tabProfile` t1, `tabContact` t2 where t1.email=t2.email_id and t1.name=%s", session['user'])
ret = {
'contact_person' : cd and cd[0][0] or '',
'contact_no' : cd and cd[0][1] or '',
'email' : cd and cd[0][2] or '',
'supplier' : cd and cd[0][3] or '',
'supplier_name' : cd and cd[0][4] or '',
'supplier_address': cd and cd[0][5] or ''
}
return ret
def get_rfq_details(self):
self.doc.clear_table(self.doclist, 'supplier_quotation_details')
get_obj('DocType Mapper','RFQ-Supplier Quotation').dt_map('RFQ','Supplier Quotation',self.doc.rfq_no, self.doc, self.doclist, "[['RFQ Detail', 'Supplier Quotation Detail']]")
#update approval status
def update_approval_status(self):
if not self.doc.approval_status or self.doc.approval_status == 'Not Approved':
set(self.doc, 'approval_status','Approved')
return self.doc.approval_status
elif self.doc.approval_status == 'Approved':
pc_obj = get_obj('Purchase Common')
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'PO Detail')
set(self.doc, 'approval_status', 'Not Approved')
return self.doc.approval_status
def validate_item_list(self):
if not getlist(self.doclist, 'supplier_quotation_details'):
msgprint("Please fetch RFQ details against which this quotation is prapared")
raise Exception
# On Validate
#---------------------------------------------------------------------------------------------------------
def validate(self):
self.validate_item_list()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.validate_conversion_rate(self)
pc_obj.validate_doc(obj = self, prevdoc_doctype = 'RFQ', prevdoc_docname = self.doc.rfq_no)
def on_update(self):
set(self.doc, 'status', 'Draft')
# checks whether previous documents doctstatus is submitted.
def check_previous_docstatus(self):
pc_obj = get_obj(dt = 'Purchase Common')
for d in getlist(self.doclist, 'rfq_details'):
if d.prevdoc_docname:
pc_obj.check_docstatus(check = 'Previous', doctype = 'Indent', docname = d.prevdoc_docname)
#update rfq
def update_rfq(self, status):
prevdoc=''
for d in getlist(self.doclist, 'supplier_quotation_details'):
if d.prevdoc_docname:
prevdoc = d.prevdoc_docname
if status == 'Submitted':
sql("update `tabRFQ` set status = 'Quotation Received' where name=%s", prevdoc)
elif status == 'Cancelled':
sql("update `tabRFQ` set status = 'Submitted' where name=%s", prevdoc)
# On Submit
def on_submit(self):
# checks whether previous documents doctstatus is submitted.
self.check_previous_docstatus()
set(self.doc, 'status', 'Submitted')
self.update_rfq('Submitted')
# On Cancel
#---------------------------------------------------------------------------------------------------------
#def check_next_docstatus(self):
# submitted = sql("selct name from `tabPurchase Order` where ref_sq = '%s' and docstatus = 1" % self.doc.name)
# if submitted:
# msgprint("Purchase Order : " + cstr(submitted[0][0]) + " has already been submitted !")
# raise Exception
def on_cancel(self):
pc_obj = get_obj('Purchase Common')
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'PO Detail')
#self.check_next_docstatus()
set(self.doc, 'status', 'Cancelled')
self.update_rfq('Cancelled')
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
# Get Supplier Details
# --------------------
def get_supplier_details(self, name = ''):
return get_obj('Purchase Common').get_supplier_details(name)

607
erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt
View File

@ -1,607 +0,0 @@
# DocType, Supplier Quotation
[
# These values are common in all dictionaries
{
'creation': '2010-10-27 12:55:42',
'docstatus': 0,
'modified': '2011-01-28 11:41:36',
'modified_by': 'rakesh@iwebnotes.com',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'autoname': 'SQ.#####',
'colour': 'White:FFF',
'doctype': 'DocType',
'in_create': 1,
'module': 'Buying',
'name': '__common__',
'read_only': 1,
'section_style': 'Tabbed',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 241
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Supplier Quotation',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# These values are common for all DocPerm
{
'doctype': 'DocPerm',
'name': '__common__',
'parent': 'Supplier Quotation',
'parentfield': 'permissions',
'parenttype': 'DocType',
'read': 1
},
# DocType, Supplier Quotation
{
'doctype': 'DocType',
'name': 'Supplier Quotation'
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 1,
'permlevel': 0,
'role': 'System Manager',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 2,
'permlevel': 0,
'role': 'Supplier',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 3,
'permlevel': 0,
'role': 'Purchase User',
'submit': 1,
'write': 1
},
# DocPerm
{
'doctype': 'DocPerm',
'idx': 4,
'permlevel': 0,
'role': 'Purchase Manager'
},
# DocPerm
{
'doctype': 'DocPerm',
'idx': 5,
'permlevel': 1,
'role': 'All'
},
# DocPerm
{
'cancel': 0,
'doctype': 'DocPerm',
'idx': 6,
'permlevel': 2,
'role': 'Purchase User',
'submit': 0,
'write': 1
},
# DocPerm
{
'cancel': 0,
'doctype': 'DocPerm',
'idx': 7,
'permlevel': 2,
'role': 'Purchase Manager',
'submit': 0,
'write': 1
},
# DocField
{
'allow_on_submit': 1,
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 1,
'label': 'Create PO',
'oldfieldtype': 'Button',
'permlevel': 2,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'description': 'Enter item rates and details of supplier who is providing quotation',
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 2,
'label': 'Basic Info',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 3,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'naming_series',
'fieldtype': 'Select',
'idx': 4,
'in_filter': 1,
'label': 'Series',
'no_copy': 1,
'oldfieldname': 'naming_series',
'oldfieldtype': 'Select',
'options': '\nSQTN',
'permlevel': 0,
'reqd': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'Draft',
'doctype': 'DocField',
'fieldname': 'status',
'fieldtype': 'Select',
'idx': 5,
'in_filter': 1,
'label': 'Status',
'oldfieldname': 'status',
'oldfieldtype': 'Select',
'options': '\nDraft\nQuotation Sent\nOrder Confirmed\nCancelled',
'permlevel': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'default': 'Today',
'description': 'The date at which current entry is made in system.',
'doctype': 'DocField',
'fieldname': 'transaction_date',
'fieldtype': 'Date',
'idx': 6,
'in_filter': 1,
'label': 'Quotation Date',
'oldfieldname': 'transaction_date',
'oldfieldtype': 'Date',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'activity_log_text',
'fieldtype': 'Text',
'idx': 7,
'label': 'Activity Log Text',
'oldfieldname': 'activity_log_text',
'oldfieldtype': 'Text',
'permlevel': 2
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'company',
'fieldtype': 'Link',
'idx': 8,
'in_filter': 1,
'label': 'For Company',
'oldfieldname': 'company',
'oldfieldtype': 'Link',
'options': 'Company',
'permlevel': 0,
'reqd': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
'idx': 9,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Select',
'options': 'link:Fiscal Year',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'amended_from',
'fieldtype': 'Data',
'hidden': 1,
'idx': 10,
'label': 'Amended From',
'no_copy': 1,
'oldfieldname': 'amended_from',
'oldfieldtype': 'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'amendment_date',
'fieldtype': 'Date',
'hidden': 1,
'idx': 11,
'label': 'Amendment Date',
'no_copy': 1,
'oldfieldname': 'amendment_date',
'oldfieldtype': 'Date',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 12,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'allow_on_submit': 0,
'description': 'You can create PO when quotation gets approved.',
'doctype': 'DocField',
'fieldname': 'approval_status',
'fieldtype': 'Select',
'idx': 13,
'label': 'Approval Status',
'oldfieldname': 'approval_status',
'oldfieldtype': 'Select',
'options': '\nApproved\nNot Approved',
'permlevel': 2
},
# DocField
{
'allow_on_submit': 1,
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 14,
'label': 'Approve / Unapprove',
'oldfieldtype': 'Button',
'permlevel': 2,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'supplier',
'fieldtype': 'Link',
'idx': 15,
'in_filter': 1,
'label': 'Supplier',
'oldfieldname': 'supplier',
'oldfieldtype': 'Link',
'options': 'Supplier',
'permlevel': 0,
'reqd': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'supplier_name',
'fieldtype': 'Data',
'idx': 16,
'in_filter': 1,
'label': 'Supplier Name',
'oldfieldname': 'supplier_name',
'oldfieldtype': 'Data',
'permlevel': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'supplier_address',
'fieldtype': 'Text',
'idx': 17,
'label': 'Supplier Address',
'oldfieldname': 'supplier_address',
'oldfieldtype': 'Text',
'permlevel': 1
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'contact_person',
'fieldtype': 'Link',
'idx': 18,
'in_filter': 0,
'label': 'Contact Person',
'oldfieldname': 'contact_person',
'oldfieldtype': 'Link',
'permlevel': 0,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'contact_no',
'fieldtype': 'Data',
'idx': 19,
'label': 'Contact No',
'oldfieldname': 'contact_no',
'oldfieldtype': 'Data',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'email',
'fieldtype': 'Data',
'idx': 20,
'label': 'Email',
'oldfieldname': 'email',
'oldfieldtype': 'Data',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 21,
'label': 'Item Details',
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'rfq_no',
'fieldtype': 'Link',
'hidden': 1,
'idx': 22,
'label': 'RFQ No',
'oldfieldname': 'rfq_no',
'oldfieldtype': 'Link',
'options': 'RFQ',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 23,
'label': 'Get Items',
'oldfieldtype': 'Button',
'options': 'get_rfq_details',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 24,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'colour': 'White:FFF',
'description': "Supplier's currency",
'doctype': 'DocField',
'fieldname': 'currency',
'fieldtype': 'Select',
'idx': 25,
'label': 'Currency',
'oldfieldname': 'currency',
'oldfieldtype': 'Select',
'options': 'link:Currency',
'permlevel': 0,
'reqd': 1
},
# DocField
{
'colour': 'White:FFF',
'default': '1',
'description': "Rate at which supplier's currency is converted to your currency",
'doctype': 'DocField',
'fieldname': 'conversion_rate',
'fieldtype': 'Currency',
'idx': 26,
'label': 'Conversion Rate',
'no_copy': 1,
'oldfieldname': 'conversion_rate',
'oldfieldtype': 'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 27,
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'supplier_quotation_details',
'fieldtype': 'Table',
'idx': 28,
'label': 'Quotation Details1',
'oldfieldname': 'supplier_quotation_details',
'oldfieldtype': 'Table',
'options': 'Supplier Quotation Detail',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'net_total',
'fieldtype': 'Currency',
'idx': 29,
'label': 'Net Total',
'oldfieldname': 'net_total',
'oldfieldtype': 'Currency',
'permlevel': 1
},
# DocField
{
'colour': 'White:FFF',
'description': 'Enter terms and conditions which you want to include',
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 30,
'label': 'Terms',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'tc_name',
'fieldtype': 'Link',
'idx': 31,
'label': 'Select Terms',
'oldfieldname': 'tc_name',
'oldfieldtype': 'Link',
'options': 'Term',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 32,
'label': 'Get Terms',
'oldfieldtype': 'Button',
'options': 'get_tc_details',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'HTML',
'idx': 33,
'label': 'Terms HTML',
'oldfieldtype': 'HTML',
'options': 'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'terms',
'fieldtype': 'Text Editor',
'idx': 34,
'label': 'Terms and Conditions',
'oldfieldname': 'terms',
'oldfieldtype': 'Text Editor',
'permlevel': 0
},
# DocField
{
'colour': 'White:FFF',
'description': "Next steps will be visible when you submit the supplier quotation and approval status is 'Approved'",
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 35,
'label': 'Next Steps',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 36,
'label': 'Get Report',
'oldfieldtype': 'Button',
'permlevel': 0,
'trigger': 'Client'
}
]

20
erpnext/patches/jan_mar_2012/fix_packing_slip.py Normal file
View File

@ -0,0 +1,20 @@
def execute():
"""
* Change DN to PS mapper
+ Set Ref doc should be submitted to 0
+ Set validation logic of DN PS Table mapper record to docstatus=0
"""
import webnotes
webnotes.conn.sql("""\
UPDATE `tabDocType Mapper`
SET ref_doc_submitted=0
WHERE name='Delivery Note-Packing Slip'""")
webnotes.conn.sql("""\
UPDATE `tabTable Mapper Detail`
SET validation_logic='docstatus=0'
WHERE parent='Delivery Note-Packing Slip'
AND docstatus=0
AND from_table='Delivery Note'
AND to_table='Packing Slip'""")

3
erpnext/patches/jan_mar_2012/no_copy_patch.py Normal file
View File

@ -0,0 +1,3 @@
def execute():
import webnotes
webnotes.conn.sql("update `tabDocField` set no_copy = 1 where fieldname = 'insert_after' and parent = 'Custom Field'")

6
erpnext/patches/jan_mar_2012/reload_item.py Normal file
View File

@ -0,0 +1,6 @@
def execute():
import webnotes
from webnotes.modules.module_manager import reload_doc
reload_doc('stock', 'doctype', 'item')
webnotes.conn.sql("update `tabItem` set re_order_qty = min_order_qty")

24
erpnext/patches/jan_mar_2012/remove_archive.py Normal file
View File

@ -0,0 +1,24 @@
# TODO take backup before running this patch
def execute():
"""
* Restore archived data from arc tables
* Drop arc tables
"""
import webnotes
from webnotes.utils import archive
arc_tables = webnotes.conn.sql('show tables like "arc%"')
try:
webnotes.conn.auto_commit_on_excess = 1
for tab in arc_tables:
tab = tab[0]
dt = tab[3:]
res = webnotes.conn.sql("SELECT name FROM `%s`" % tab)
for dn in res:
archive.archive_doc(dt, dn[0], restore=1)
except Exception, e:
raise e
else:
webnotes.conn.commit()
for tab in arc_tables:
webnotes.conn.sql("DROP TABLE `%s`" % tab[0])
webnotes.conn.begin()

27
erpnext/patches/patch_list.py
View File

@ -79,5 +79,30 @@ patch_list = [
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'subcon_default_val',
'description': 'Default value of is_subcontracted in PO, PR is No'
}
},
{
'patch_module': 'patches.jan_mar_2012.website',
'patch_file': 'all',
'description': 'Run all website related patches'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'remove_archive',
'description': 'unarchive all records and drop archive tables'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'no_copy_patch',
'description': 'insert after fld in custom fld should be no_copy'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'reload_item',
'description': 'reload item'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'fix_packing_slip',
'description': 'Update Mapper Delivery Note-Packing Slip'
},
]

5
erpnext/production/doctype/bill_of_materials/bill_of_materials.py
View File

@ -318,7 +318,6 @@ class DocType:
ch.fields[i] = d[i]
ch.docstatus = is_submit
ch.save(1)
self.doc.save()
@ -351,10 +350,6 @@ class DocType:
""" Get all raw materials including items from child bom"""
self.cur_flat_bom_items = []
for d in getlist(self.doclist, 'bom_materials'):
item = {}
if d.bom_no:
item = sql("select is_sub_contracted_item from `tabItem` where name = '%s'" % d.item_code)
self.cur_flat_bom_items.append({
'item_code' : d.item_code,
'description' : d.description,

2
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -181,7 +181,7 @@ class DocType(TransactionBase):
# ------------------
def validate_po_date(self):
# validate p.o date v/s delivery date
if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date):
if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) > getdate(self.doc.delivery_date):
msgprint("Expected Delivery Date cannot be before Purchase Order Date")
raise Exception
# amendment date is necessary if document is amended

8
erpnext/stock/DocType Mapper/Delivery Note-Packing Slip/Delivery Note-Packing Slip.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-02-13 11:28:48',
'creation': '2012-02-02 11:50:33',
'docstatus': 0,
'modified': '2012-02-13 11:28:48',
'modified': '2012-02-21 16:11:29',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -34,7 +34,7 @@
'from_doctype': u'Delivery Note',
'module': u'Stock',
'name': '__common__',
'ref_doc_submitted': 1,
'ref_doc_submitted': 0,
'to_doctype': u'Packing Slip'
},
@ -77,7 +77,7 @@
'from_table': u'Delivery Note',
'match_id': 0,
'to_table': u'Packing Slip',
'validation_logic': u'docstatus=1'
'validation_logic': u'docstatus=0'
},
# Table Mapper Detail

54
erpnext/stock/doctype/bin/bin.py
View File

@ -36,8 +36,8 @@ class DocType:
self.doc.planned_qty = flt(self.doc.planned_qty) + flt(planned_qty)
self.doc.projected_qty = flt(self.doc.actual_qty) + flt(self.doc.ordered_qty) + flt(self.doc.indented_qty) + flt(self.doc.planned_qty) - flt(self.doc.reserved_qty)
self.doc.save()
if(( flt(actual_qty)<0 or flt(reserved_qty)>0 )and is_cancelled == 'No' and is_amended=='No'):
self.reorder_item(doc_type,doc_name)
if(( flt(actual_qty)<0 or flt(reserved_qty)>0 ) and is_cancelled == 'No' and is_amended=='No'):
self.reorder_item(doc_type,doc_name)
if actual_qty:
# check actual qty with total number of serial no
@ -304,26 +304,37 @@ class DocType:
(flt(val_rate), cqty, flt(stock_val), self.doc.name))
# item re-order
# -------------
def reorder_item(self,doc_type,doc_name):
""" Reorder item if stock reaches reorder level"""
if get_value('Manage Account', None, 'auto_indent'):
#check if re-order is required
indent_detail_fields = sql("select re_order_level,item_name,description,brand,item_group,lead_time_days,min_order_qty,email_notify from tabItem where item_code = %s",(self.doc.item_code),as_dict=1)
i = indent_detail_fields[0]
item_reorder_level = i['re_order_level'] or 0
if ((flt(item_reorder_level) > flt(self.doc.projected_qty)) and item_reorder_level) :
self.reorder_indent(i,item_reorder_level,doc_type,doc_name,email_notify=i['email_notify'])
ret = sql("select re_order_level, item_name, description, brand, item_group, lead_time_days, min_order_qty, email_notify, re_order_qty from tabItem where item_code = %s", (self.doc.item_code), as_dict=1)
current_qty = sql("""
select sum(t1.actual_qty) + sum(t1.indented_qty) + sum(t1.ordered_qty) -sum(t1.reserved_qty)
from tabBin t1, tabWarehouse t2
where t1.item_code = %s
and t1.warehouse = t2.name
and t2.warehouse_type in ('Stores', 'Reserved', 'Default Warehouse Type')
and t1.docstatus != 2
""", self.doc.item_code)
if ((flt(ret[0]['re_order_level']) > flt(current_qty)) and ret[0]['re_order_level']):
self.create_auto_indent(ret[0], doc_type, doc_name)
def create_auto_indent(self, i , doc_type, doc_name):
""" Create indent on reaching reorder level """
# Re order Auto Intent Generation
def reorder_indent(self,i,item_reorder_level,doc_type,doc_name,email_notify=1):
indent = Document('Indent')
indent.transaction_date = nowdate()
indent.naming_series = 'IDT'
indent.company = get_defaults()['company']
indent.fiscal_year = get_defaults()['fiscal_year']
indent.remark = "This is an auto generated Indent. It was raised because the projected quantity has fallen below the minimum re-order level when %s %s was created"%(doc_type,doc_name)
indent.remark = "This is an auto generated Indent. It was raised because the (actual + ordered + indented - reserved) quantity reaches re-order level when %s %s was created"%(doc_type,doc_name)
indent.save(1)
indent_obj = get_obj('Indent',indent.name,with_children=1)
indent_details_child = addchild(indent_obj.doc,'indent_details','Indent Detail',0)
@ -334,26 +345,29 @@ class DocType:
indent_details_child.item_name = i['item_name']
indent_details_child.description = i['description']
indent_details_child.item_group = i['item_group']
if (i['min_order_qty'] < ( flt(item_reorder_level)-flt(self.doc.projected_qty) )):
indent_details_child.qty =flt(flt(item_reorder_level)-flt(self.doc.projected_qty))
else:
indent_details_child.qty = i['min_order_qty']
indent_details_child.qty = i['re_order_qty']
indent_details_child.brand = i['brand']
indent_details_child.save()
indent_obj = get_obj('Indent',indent.name,with_children=1)
indent_obj.validate()
set(indent_obj.doc,'docstatus',1)
indent_obj.on_submit()
msgprint("Item: " + self.doc.item_code + " is to be re-ordered. Indent %s raised.Was generated from %s %s"%(indent.name,doc_type, doc_name ))
if(email_notify):
msgprint("Item: " + self.doc.item_code + " is to be re-ordered. Indent %s raised. It was generated from %s %s"%(indent.name,doc_type, doc_name ))
if(i['email_notify']):
send_email_notification(doc_type,doc_name)
def send_email_notification(self,doc_type,doc_name):
""" Notify user about auto creation of indent"""
email_list=[d for d in sql("select parent from tabUserRole where role in ('Purchase Manager','Material Manager') ")]
msg1='An Indent has been raised for item %s: %s on %s '%(doc_type, doc_name, nowdate())
sendmail(email_list, sender='automail@webnotestech.com', \
subject='Auto Indent Generation Notification', parts=[['text/plain',msg1]])
# validate
def validate(self):
self.validate_mandatory()

2
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -52,7 +52,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
unhide_field(['SMS','Send SMS', 'message', 'customer_mobile_no', 'Repair Delivery Note']);
}
if(doc.docstatus==1) {
if(doc.docstatus==0 && !doc.__islocal) {
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
}

23
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -309,6 +309,7 @@ class DocType(TransactionBase):
# ON SUBMIT
# =================================================================================================
def on_submit(self):
self.validate_packed_qty()
set(self.doc, 'message', 'Items against your Order #%s have been delivered. Delivery #%s: ' % (self.doc.po_no, self.doc.name))
self.check_qty_in_stock()
# Check for Approving Authority
@ -326,6 +327,28 @@ class DocType(TransactionBase):
set(self.doc, 'status', 'Submitted')
def validate_packed_qty(self):
"""
Validate that if packed qty exists, it should be equal to qty
"""
if not any([d.fields.get('packed_qty') for d in self.doclist]):
return
packing_error_list = []
for d in self.doclist:
if d.doctype != 'Delivery Note Detail': continue
if d.fields.get('qty') != d.fields.get('packed_qty'):
packing_error_list.append([
d.fields.get('item_code', ''),
d.fields.get('qty', ''),
d.fields.get('packed_qty', '')
])
if packing_error_list:
from webnotes.utils import cstr
err_msg = "\n".join([("Item: " + d[0] + ", Qty: " + cstr(d[1]) \
+ ", Packed: " + cstr(d[2])) for d in packing_error_list])
webnotes.msgprint("Packing Error:\n" + err_msg, raise_exception=1)
# *********** Checks whether actual quantity is present in warehouse *************
def check_qty_in_stock(self):
for d in getlist(self.doclist, 'packing_details'):

945
erpnext/stock/doctype/item/item.txt
View File

File diff suppressed because it is too large Load Diff

9
erpnext/stock/doctype/packing_slip/packing_slip.js
View File

@ -1,12 +1,12 @@
cur_frm.fields_dict['delivery_note'].get_query = function(doc, cdt, cdn) {
return 'SELECT name FROM `tabDelivery Note` WHERE docstatus=1 AND %(key)s LIKE "%s"';
return 'SELECT name FROM `tabDelivery Note` WHERE docstatus=0 AND %(key)s LIKE "%s"';
}
cur_frm.fields_dict['item_details'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
return 'SELECT name, description FROM `tabItem` WHERE name IN ( \
SELECT item_code FROM `tabDelivery Note Detail` \
WHERE parent="' + doc.delivery_note + '") AND %(key)s LIKE "%s" LIMIT 50';
SELECT item_code FROM `tabDelivery Note Detail` dnd \
WHERE parent="' + doc.delivery_note + '" AND qty > packed_qty) AND %(key)s LIKE "%s" LIMIT 50';
}
@ -39,8 +39,7 @@ cur_frm.cscript.update_item_details = function(doc) {
if(r.exc) {
msgprint(r.exc);
} else {
refresh_field('item_details');
refresh_field('naming_series');
refresh_many(['item_details', 'naming_series', 'from_case_no', 'to_case_no'])
}
});
}

36
erpnext/stock/doctype/packing_slip/packing_slip.py
View File

@ -28,9 +28,10 @@ class DocType:
WHERE name=%(delivery_note)s
""", self.doc.fields)
if not(res and res[0][0]==1):
if not(res and res[0][0]==0):
webnotes.msgprint("""Invalid Delivery Note. Delivery Note should exist
and should be submitted. Please rectify and try again.""", raise_exception=1)
and should be in draft state. Please rectify and try again.""",
raise_exception=1)
def validate_case_nos(self):
@ -46,12 +47,8 @@ class DocType:
""", self.doc.fields)
if res:
recommended_case_no = webnotes.conn.sql("""\
SELECT MAX(to_case_no) FROM `tabPacking Slip`
WHERE delivery_note = %(delivery_note)s AND docstatus=1""", self.doc.fields)
webnotes.msgprint("""Case No(s). already in use. Please rectify and try again.
Recommended <b>From Case No. = %s</b>""" % (cint(recommended_case_no[0][0]) + 1),
Recommended <b>From Case No. = %s</b>""" % self.get_recommended_case_no(),
raise_exception=1)
@ -75,13 +72,18 @@ class DocType:
* Item Quantity dict of current packing slip doc
* No. of Cases of this packing slip
"""
item_codes = ", ".join([('"' + d.item_code + '"') for d in self.doclist])
item_codes = ", ".join([('"' + d.item_code + '"') for d in
self.doclist])
if not item_codes: webnotes.msgprint("No Items to Pack",
raise_exception=1)
res = webnotes.conn.sql("""\
SELECT item_code, IFNULL(SUM(qty), 0) as qty, IFNULL(packed_qty, 0) as packed_qty, stock_uom
FROM `tabDelivery Note Detail`
WHERE parent = "%s" AND item_code IN (%s)
GROUP BY item_code""" % (self.doc.delivery_note, item_codes), as_dict=1)
GROUP BY item_code""" % (self.doc.delivery_note, item_codes),
as_dict=1)
ps_item_qty = dict([[d.item_code, d.qty] for d in self.doclist])
@ -150,7 +152,23 @@ class DocType:
"""
Fill empty columns in Packing Slip Detail
"""
self.doc.from_case_no = self.get_recommended_case_no()
from webnotes.model.code import get_obj
for d in self.doclist:
psd_obj = get_obj(doc=d)
psd_obj.get_item_details(self.doc.delivery_note)
def get_recommended_case_no(self):
"""
Returns the next case no. for a new packing slip for a delivery
note
"""
recommended_case_no = webnotes.conn.sql("""\
SELECT MAX(to_case_no) FROM `tabPacking Slip`
WHERE delivery_note = %(delivery_note)s AND docstatus=1""", self.doc.fields)
return cint(recommended_case_no[0][0]) + 1