feat: add on hold status in purchase order

This commit is contained in:
Mangesh-Khairnar 2019-03-11 16:40:27 +05:30
parent 4713e2dd73
commit 439546c83c
5 changed files with 4157 additions and 3958 deletions

View File

@ -36,7 +36,8 @@ frappe.ui.form.on("Purchase Order", {
},
refresh: function(frm) {
if(frm.doc.docstatus == 1 && frm.doc.status == 'To Receive and Bill') {
if(frm.doc.docstatus == 1 && frm.doc.status != 'Closed'
&& flt(frm.doc.per_received) < 100 && flt(frm.doc.per_billed) < 100) {
frm.add_custom_button(__('Update Items'), () => {
erpnext.utils.update_child_items({
frm: frm,
@ -95,60 +96,64 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
if(doc.docstatus == 1 && !in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
if(doc.docstatus == 1) {
if(!in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
if (doc.status != "On Hold") {
cur_frm.add_custom_button(__('Hold'),
function() {
me.hold_purchase_order();
}, __("Status"));
} else{
cur_frm.add_custom_button(__('Resume'), this.unhold_purchase_order, __("Status"));
}
}
}
if(is_drop_ship && doc.status!="Delivered"){
cur_frm.add_custom_button(__('Delivered'),
this.delivered_by_supplier, __("Status"));
cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
}
} else if(in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
cur_frm.add_custom_button(__('Re-open'), this.unclose_purchase_order, __("Status"));
}
}
if(doc.status != "Closed") {
if (doc.status != "On Hold") {
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
if(doc.is_subcontracted==="Yes") {
cur_frm.add_custom_button(__('Material to Supplier'),
function() { me.make_stock_entry(); }, __("Transfer"));
}
}
if(flt(doc.per_billed, 2) < 100)
cur_frm.add_custom_button(__('Invoice'),
this.make_purchase_invoice, __('Create'));
if(is_drop_ship && doc.status!="Delivered"){
cur_frm.add_custom_button(__('Delivered'),
this.delivered_by_supplier, __("Status"));
cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __('Create'))
}
}
if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'),
function() { me.make_payment_request() }, __('Create'));
}
if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __('Create'));
}
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
} else if(doc.docstatus===0) {
cur_frm.cscript.add_from_mappers();
}
if(doc.docstatus == 1 && in_list(["Closed", "Delivered"], doc.status)) {
if (this.frm.has_perm("submit")) {
cur_frm.add_custom_button(__('Re-open'), this.unclose_purchase_order, __("Status"));
}
}
if(doc.docstatus == 1 && doc.status != "Closed") {
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
if(doc.is_subcontracted==="Yes") {
cur_frm.add_custom_button(__('Material to Supplier'),
function() { me.make_stock_entry(); }, __("Transfer"));
}
}
if(flt(doc.per_billed, 2) < 100)
cur_frm.add_custom_button(__('Invoice'),
this.make_purchase_invoice, __('Create'));
if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __('Create'));
}
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __('Create'))
}
if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'),
function() { me.make_payment_request() }, __('Create'));
}
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
get_items_from_open_material_requests: function() {
@ -427,6 +432,42 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
}
},
unhold_purchase_order: function(){
cur_frm.cscript.update_status("Resume", "Draft")
},
hold_purchase_order: function(){
var me = this;
var d = new frappe.ui.Dialog({
title: __('Reason for Hold'),
fields: [
{
"fieldname": "reason_for_hold",
"fieldtype": "Text",
"reqd": 1,
}
],
primary_action: function() {
var data = d.get_values();
frappe.call({
method: "erpnext.buying.doctype.purchase_order.purchase_order.update_reason_for_hold",
args: {
data: data.reason_for_hold,
name: me.frm.doc.name
},
callback: function(r) {
if(!r.exc) {
me.frm.set_value("reason_for_hold", data.reason_for_hold);
me.update_status('Hold', 'On Hold')
d.hide();
}
}
});
}
});
d.show();
},
unclose_purchase_order: function(){
cur_frm.cscript.update_status('Re-open', 'Submitted')
},

File diff suppressed because it is too large Load Diff

View File

@ -301,6 +301,10 @@ class PurchaseOrder(BuyingController):
else:
self.db_set("per_received", 0, update_modified=False)
@frappe.whitelist()
def update_reason_for_hold(name, data):
frappe.db.set_value('Purchase Order', name, 'reason_for_hold', data)
def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor= 1.0):
"""get last purchase rate for an item"""

View File

@ -4,6 +4,8 @@ frappe.listview_settings['Purchase Order'] = {
get_indicator: function (doc) {
if (doc.status === "Closed") {
return [__("Closed"), "green", "status,=,Closed"];
} else if (doc.status === "On Hold") {
return [__("On Hold"), "orange", "status,=,On Hold"];
} else if (doc.status === "Delivered") {
return [__("Delivered"), "green", "status,=,Closed"];
} else if (flt(doc.per_received, 2) < 100 && doc.status !== "Closed") {

View File

@ -70,6 +70,7 @@ status_map = {
["Completed", "eval:self.per_received == 100 and self.per_billed == 100 and self.docstatus == 1"],
["Delivered", "eval:self.status=='Delivered'"],
["Cancelled", "eval:self.docstatus==2"],
["On Hold", "eval:self.status=='On Hold'"],
["Closed", "eval:self.status=='Closed'"],
],
"Delivery Note": [