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

Customer/customer group wise price list

Browse Source
This commit is contained in:
Nabin Hait 2012-04-20 10:25:03 +05:30
parent f642168a26
commit 239e79038f
11 changed files with 132 additions and 148 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -171,6 +171,7 @@ cur_frm.cscript.customer = function(doc,dt,dn,onload) {
get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,
function(doc, dt, dn) {
cur_frm.refresh();
cur_frm.cscript.price_list_name(doc, dt, dn);
});
}

3
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -126,7 +126,6 @@ class DocType(TransactionBase):
if self.doc.debit_to:
self.doc.customer = webnotes.conn.get_value('Account',self.doc.debit_to,'master_name')
# get_obj('Sales Common').get_customer_details(self, inv_det_reqd = 0)
# Pull Details of Delivery Note or Sales Order Selected
@ -467,8 +466,6 @@ class DocType(TransactionBase):
sales_com_obj.validate_max_discount(self, 'entries') #verify whether rate is not greater than tolerance
sales_com_obj.get_allocated_sum(self) # this is to verify that the allocated % of sales persons is 100%
sales_com_obj.validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
if not self.doc.customer:
get_obj('Sales Common').get_customer_details(self, inv_det_reqd = 0)
self.validate_customer()
self.validate_debit_to_acc()
self.validate_debit_acc()

96
erpnext/selling/doctype/customer/customer.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-03-27 14:36:07',
'creation': '2012-04-13 11:56:26',
'docstatus': 0,
'modified': '2012-03-27 18:47:38',
'modified': '2012-04-19 17:12:24',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -27,7 +27,7 @@
'show_in_menu': 0,
'subject': u'eval:"%(customer_name)s"=="%(name)s" ? "" : "%(customer_name)s"',
'tag_fields': u'customer_group,customer_type',
'version': 435
'version': 1
},
# These values are common for all DocField
@ -57,6 +57,46 @@
'name': u'Customer'
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales User',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales User',
'write': 0
},
# DocPerm
{
'cancel': 1,
@ -77,46 +117,6 @@
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales User',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales User',
'write': 0
},
# DocField
{
'colour': u'White:FFF',
@ -340,6 +340,16 @@
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'default_price_list',
'fieldtype': u'Link',
'label': u'Default Price List',
'options': u'Price List',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',

5
erpnext/selling/doctype/quotation/quotation.js
View File

@ -96,8 +96,9 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
//customer
cur_frm.cscript.customer = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
cur_frm.cscript.price_list_name(doc, dt, dn);
}
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name),

18
erpnext/selling/doctype/sales_common/sales_common.js
View File

@ -76,24 +76,6 @@ cur_frm.cscript.update_item_details = function(doc, dt, dn, callback) {
}
// ============== Customer and its primary contact Details ============================
cur_frm.cscript.customer = function(doc, cdt, cdn) {
if(doc.customer){
if (!doc.company) {
msgprint("Please select company to proceed");
doc.customer = '';
refresh_field('customer');
} else {
var callback = function(r, rt){
cur_frm.refresh();
}
$c_obj(make_doclist(doc.doctype, doc.name), 'get_customer_details', '',callback);
}
}
}
var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
//parent flds
par_cols_base = {'net_total': 'Net Total', 'other_charges_total': 'Taxes and Charges Total',

18
erpnext/selling/doctype/sales_common/sales_common.py
View File

@ -119,24 +119,6 @@ class DocType(TransactionBase):
acc_head = webnotes.conn.sql("select name from `tabAccount` where name = '%s' and docstatus != 2" % (cstr(obj.doc.customer) + " - " + get_value('Company', obj.doc.company, 'abbr')))
obj.doc.debit_to = acc_head and acc_head[0][0] or ''
# Get Customer Details along with its primary contact details
# ==============================================================
def get_customer_details(self, obj = '', inv_det_reqd = 1):
details = webnotes.conn.sql("select customer_name,address, territory, customer_group, default_sales_partner, default_commission_rate from `tabCustomer` where name = '%s' and docstatus != 2" %(obj.doc.customer), as_dict = 1)
obj.doc.customer_name = details and details[0]['customer_name'] or ''
obj.doc.customer_address = details and details[0]['address'] or ''
obj.doc.territory = details and details[0]['territory'] or ''
obj.doc.customer_group = details and details[0]['customer_group'] or ''
obj.doc.sales_partner = details and details[0]['default_sales_partner'] or ''
obj.doc.commission_rate = details and flt(details[0]['default_commission_rate']) or ''
if obj.doc.doctype != 'Sales Invoice':
obj.doc.delivery_address = details and details[0]['address'] or ''
self.get_contact_details(obj,primary = 1) # get primary contact details
self.get_sales_person_details(obj) # get default sales person details
if obj.doc.doctype == 'Sales Invoice' and inv_det_reqd:
self.get_invoice_details(obj) # get invoice details
# Get Item Details

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

@ -99,6 +99,8 @@ cur_frm.cscript.customer = function(doc,dt,dn) {
var callback2 = function(r, rt) {
if(doc.customer) unhide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory','customer_group','shipping_address']);
cur_frm.refresh();
cur_frm.cscript.price_list_name(doc, dt, dn);
}
var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0, callback2);

7
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -74,13 +74,6 @@ class DocType(TransactionBase):
get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
# Get Customer Details
# ---------------------
#def get_customer_details(self):
# sales_com_obj = get_obj('Sales Common')
# sales_com_obj.get_customer_details(self)
# sales_com_obj.get_shipping_details(self)
# Get contact person details based on customer selected
# ------------------------------------------------------
def get_contact_details(self):

116
erpnext/setup/doctype/customer_group/customer_group.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-03-27 14:36:19',
'creation': '2012-04-13 11:56:30',
'docstatus': 0,
'modified': '2012-03-27 14:36:19',
'modified': '2012-04-19 17:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -26,7 +26,7 @@
'section_style': u'Simple',
'server_code_error': u' ',
'show_in_menu': 0,
'version': 34
'version': 1
},
# These values are common for all DocField
@ -56,6 +56,56 @@
'name': u'Customer Group'
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales Master Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales User',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales User',
'write': 0
},
# DocPerm
{
'cancel': 1,
@ -66,56 +116,6 @@
'write': 1
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales Master Manager',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'Sales User',
'write': 0
},
# DocPerm
{
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales User',
'write': 0
},
# DocField
{
'doctype': u'DocField',
@ -182,6 +182,16 @@
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'default_price_list',
'fieldtype': u'Link',
'label': u'Default Price List',
'options': u'Price List',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',

1
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -79,6 +79,7 @@ cur_frm.cscript.customer = function(doc,dt,dn,onload) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
cur_frm.refresh();
cur_frm.cscript.price_list_name(doc, dt, dn);
}
var args = onload ? 'onload':''
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_shipping_address', args, callback);

13
erpnext/utilities/transaction_base.py
View File

@ -33,9 +33,9 @@ class TransactionBase:
self.doc.contact_display = contact_text or ''
self.doc.contact_email = contact_email or ''
self.doc.contact_mobile = contact_mobile or ''
self.get_customer_details(self.doc.customer)
if args != 'onload':
self.get_customer_details(self.doc.customer)
self.get_sales_person(self.doc.customer)
# Get Customer Default Shipping Address - first load
@ -50,8 +50,8 @@ class TransactionBase:
self.doc.contact_email = contact_email or ''
self.doc.contact_mobile = contact_mobile or ''
self.get_customer_details(self.doc.customer)
if self.doc.doctype != 'Quotation' and args != 'onload':
self.get_customer_details(self.doc.customer)
self.get_sales_person(self.doc.customer)
# Get Customer Address
@ -118,13 +118,18 @@ class TransactionBase:
# Get Customer Details
# -----------------------
def get_customer_details(self, name):
customer_details = webnotes.conn.sql("select customer_name, customer_group, territory, default_sales_partner, default_commission_rate from tabCustomer where name = '%s' and docstatus != 2" %(name), as_dict = 1)
customer_details = webnotes.conn.sql("select customer_name, customer_group, territory, default_sales_partner, default_commission_rate, default_price_list from tabCustomer where name = '%s' and docstatus != 2" %(name), as_dict = 1)
if customer_details:
self.doc.customer_name = customer_details[0]['customer_name'] or ''
self.doc.customer_group = customer_details[0]['customer_group'] or ''
self.doc.territory = customer_details[0]['territory'] or ''
self.doc.sales_partner = customer_details[0]['default_sales_partner'] or ''
self.doc.commission_rate = customer_details[0]['default_commission_rate'] or ''
def_price_list = customer_details[0]['default_price_list'] or ''
if not def_price_list:
cg_price_list = webnotes.conn.sql("select default_price_list from `tabCustomer Group` where name = %s", customer_details[0]['customer_group'])
def_price_list = cg_price_list and cg_price_list[0][0] or ''
self.doc.price_list_name = def_price_list or self.doc.price_list_name
# Get Customer Shipping Address
# -----------------------