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Merge branch 'master' of github.com:webnotes/erpnext

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This commit is contained in:
Rushabh Mehta 2012-12-27 16:50:55 +05:30
commit 43eb513a43
19 changed files with 49 additions and 286 deletions
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49
accounts/DocType Mapper/Project-Sales Invoice/Project-Sales Invoice.txt
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@ -1,49 +0,0 @@
[
{
"owner": "ashwini@webnotestech.com",
"docstatus": 0,
"creation": "2010-09-01 15:47:59",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"match_id": 0,
"parent": "Project-Sales Invoice",
"name": "__common__",
"doctype": "Table Mapper Detail",
"parenttype": "DocType Mapper",
"from_table": "Project",
"to_table": "Sales Invoice",
"validation_logic": "name is not null",
"parentfield": "table_mapper_details"
},
{
"map": "Yes",
"match_id": 0,
"parent": "Project-Sales Invoice",
"name": "__common__",
"to_field": "customer",
"doctype": "Field Mapper Detail",
"parenttype": "DocType Mapper",
"checking_operator": "=",
"from_field": "customer",
"parentfield": "field_mapper_details"
},
{
"name": "__common__",
"to_doctype": "Sales Invoice",
"module": "Accounts",
"doctype": "DocType Mapper",
"from_doctype": "Project"
},
{
"name": "Project-Sales Invoice",
"doctype": "DocType Mapper"
},
{
"doctype": "Field Mapper Detail"
},
{
"doctype": "Table Mapper Detail"
}
]

6
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -482,6 +482,9 @@ class DocType(TransactionBase):
def on_submit(self): def on_submit(self):
purchase_controller = webnotes.get_obj("Purchase Common")
purchase_controller.is_item_table_empty(self)
self.check_prev_docstatus() self.check_prev_docstatus()
# Check for Approving Authority # Check for Approving Authority
@ -492,8 +495,7 @@ class DocType(TransactionBase):
self.make_gl_entries() self.make_gl_entries()
self.update_against_document_in_jv() self.update_against_document_in_jv()
purchase_controller.update_prevdoc_detail(self, is_submit = 1)
get_obj(dt = 'Purchase Common').update_prevdoc_detail(self, is_submit = 1)
def make_gl_entries(self, is_cancel = 0): def make_gl_entries(self, is_cancel = 0):

7
accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -264,13 +264,6 @@ cur_frm.cscript.write_off_amount = function(doc) {
} }
//---- get customer details ----------------------------
cur_frm.cscript.project_name = function(doc,cdt,cdn){
$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
refresh_many(['customer', 'customer_name','customer_address', 'territory']);
});
}
//Set debit and credit to zero on adding new row //Set debit and credit to zero on adding new row
//---------------------------------------------- //----------------------------------------------
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){ cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){

7
accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -320,13 +320,6 @@ class DocType(TransactionBase):
def get_advances(self): def get_advances(self):
self.doclist = get_obj('GL Control').get_advances(self, self.doc.debit_to, 'Sales Invoice Advance', 'advance_adjustment_details', 'credit') self.doclist = get_obj('GL Control').get_advances(self, self.doc.debit_to, 'Sales Invoice Advance', 'advance_adjustment_details', 'credit')
def pull_project_customer(self):
res = webnotes.conn.sql("select customer from `tabProject` where name = '%s'" %
self.doc.project_name)
if res and res[0][0]:
get_obj('DocType Mapper', 'Project-Sales Invoice').dt_map('Project', 'Sales Invoice', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Invoice']]")
def get_company_abbr(self): def get_company_abbr(self):
return webnotes.conn.sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0] return webnotes.conn.sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]

13
buying/doctype/purchase_common/purchase_common.js
View File

@ -280,21 +280,8 @@ cur_frm.cscript.import_ref_rate = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 5); cur_frm.cscript.calc_amount(doc, 5);
} }
//==================== check if item table is blank ==============================================
var is_item_table = function(doc,cdt,cdn) {
// Step 1 :=>Get all childrens/ rows from Detail Table
var cl = getchildren(tname, doc.name, fname);
// Step 2 :=> If there are no rows then set validated = false, this will stop further execution of code.
if (cl.length == 0) {
alert("There is no item in table"); validated = false;
}
}
//==================== Validate ==================================================================== //==================== Validate ====================================================================
cur_frm.cscript.validate = function(doc, cdt, cdn) { cur_frm.cscript.validate = function(doc, cdt, cdn) {
// Step 1:=> check if item table is blank
is_item_table(doc,cdt,cdn);
// Step 2:=> Calculate Amount
cur_frm.cscript.calc_amount(doc, 1); cur_frm.cscript.calc_amount(doc, 1);
// calculate advances if pv // calculate advances if pv

9
buying/doctype/purchase_common/purchase_common.py
View File

@ -22,14 +22,14 @@ from webnotes.model import db_exists
from webnotes.model.doc import Document, addchild from webnotes.model.doc import Document, addchild
from webnotes.model.wrapper import getlist, copy_doclist from webnotes.model.wrapper import getlist, copy_doclist
from webnotes.model.code import get_obj from webnotes.model.code import get_obj
from webnotes import form, msgprint from webnotes import form, msgprint, _
sql = webnotes.conn.sql sql = webnotes.conn.sql
from utilities.transaction_base import TransactionBase from utilities.transaction_base import TransactionBase
class DocType(TransactionBase): class DocType(TransactionBase):
def __init__(self, doc, doclist=[]): def __init__(self, doc, doclist=None):
self.doc = doc self.doc = doc
self.doclist = doclist self.doclist = doclist
@ -64,6 +64,11 @@ class DocType(TransactionBase):
self.msg = [] self.msg = []
def is_item_table_empty(self, obj):
if not len(obj.doclist.get({"parentfield": obj.fname})):
msgprint(_("Hey there! You need to put at least one item in \
the item table."), raise_exception=True)
def get_default_schedule_date( self, obj): def get_default_schedule_date( self, obj):
for d in getlist( obj.doclist, obj.fname): for d in getlist( obj.doclist, obj.fname):

7
buying/doctype/purchase_order/purchase_order.py
View File

@ -220,10 +220,11 @@ class DocType(TransactionBase):
# On Submit # On Submit
def on_submit(self): def on_submit(self):
pc_obj = get_obj(dt ='Purchase Common') purchase_controller = webnotes.get_obj("Purchase Common")
purchase_controller.is_item_table_empty(self)
# Step 1 :=> Update Previous Doc i.e. update pending_qty and Status accordingly # Step 1 :=> Update Previous Doc i.e. update pending_qty and Status accordingly
pc_obj.update_prevdoc_detail(self, is_submit = 1) purchase_controller.update_prevdoc_detail(self, is_submit = 1)
# Step 2 :=> Update Bin # Step 2 :=> Update Bin
self.update_bin(is_submit = 1, is_stopped = 0) self.update_bin(is_submit = 1, is_stopped = 0)
@ -236,7 +237,7 @@ class DocType(TransactionBase):
"last_purchase_order", self.doc.name) "last_purchase_order", self.doc.name)
# Step 5 :=> Update last purchase rate # Step 5 :=> Update last purchase rate
pc_obj.update_last_purchase_rate(self, is_submit = 1) purchase_controller.update_last_purchase_rate(self, is_submit = 1)
# Step 6 :=> Set Status # Step 6 :=> Set Status
webnotes.conn.set(self.doc,'status','Submitted') webnotes.conn.set(self.doc,'status','Submitted')

7
buying/doctype/purchase_request/purchase_request.js
View File

@ -50,22 +50,19 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
erpnext.hide_naming_series(); erpnext.hide_naming_series();
if(doc.docstatus == 1 && doc.status != 'Stopped'){ if(doc.docstatus == 1 && doc.status != 'Stopped'){
cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
if(flt(doc.per_ordered, 2) < 100) { if(flt(doc.per_ordered, 2) < 100) {
cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']); cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
cur_frm.add_custom_button('Stop Purchase Request', cur_frm.cscript['Stop Purchase Request']); cur_frm.add_custom_button('Stop Purchase Request', cur_frm.cscript['Stop Purchase Request']);
} }
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms); cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
} }
if(doc.docstatus == 1 && doc.status == 'Stopped') if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Purchase Request', cur_frm.cscript['Unstop Purchase Request']) cur_frm.add_custom_button('Unstop Purchase Request', cur_frm.cscript['Unstop Purchase Request'])
} }
//======================= validation ===================================
cur_frm.cscript.validate = function(doc,cdt,cdn){
is_item_table(doc,cdt,cdn);
}
//======================= transaction date ============================= //======================= transaction date =============================
cur_frm.cscript.transaction_date = function(doc,cdt,cdn){ cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
if(doc.__islocal){ if(doc.__islocal){

3
buying/doctype/purchase_request/purchase_request.py
View File

@ -178,6 +178,9 @@ class DocType:
get_obj('Warehouse', d.warehouse).update_bin(args) get_obj('Warehouse', d.warehouse).update_bin(args)
def on_submit(self): def on_submit(self):
purchase_controller = webnotes.get_obj("Purchase Common")
purchase_controller.is_item_table_empty(self)
webnotes.conn.set(self.doc,'status','Submitted') webnotes.conn.set(self.doc,'status','Submitted')
self.update_bin(is_submit = 1, is_stopped = 0) self.update_bin(is_submit = 1, is_stopped = 0)

3
buying/doctype/supplier_quotation/supplier_quotation.py
View File

@ -36,6 +36,9 @@ class DocType(TransactionBase):
self.doc.status = "Draft" self.doc.status = "Draft"
def on_submit(self): def on_submit(self):
purchase_controller = webnotes.get_obj("Purchase Common")
purchase_controller.is_item_table_empty(self)
webnotes.conn.set(self.doc, "status", "Submitted") webnotes.conn.set(self.doc, "status", "Submitted")
def on_cancel(self): def on_cancel(self):

6
patches/december_2012/remove_project_mapper.py Normal file
View File

@ -0,0 +1,6 @@
import webnotes
def execute():
from webnotes.model import delete_doc
for d in ["Project-Sales Order", "Project-Delivery Note", "Project-Sales Invoice"]:
delete_doc("DocType Mapper", d)

4
patches/patch_list.py
View File

@ -566,4 +566,8 @@ patch_list = [
'patch_file': 'delete_form16_print_format', 'patch_file': 'delete_form16_print_format',
>>>>>>> a85b2e4ee349c544acb7a1949351e9a7c70f7b7c >>>>>>> a85b2e4ee349c544acb7a1949351e9a7c70f7b7c
}, },
{
'patch_module': 'patches.december_2012',
'patch_file': 'remove_project_mapper',
},
] ]

49
selling/DocType Mapper/Project-Sales Order/Project-Sales Order.txt
View File

@ -1,49 +0,0 @@
[
{
"owner": "ashwini@webnotestech.com",
"docstatus": 0,
"creation": "2010-09-01 15:47:59",
"modified_by": "Administrator",
"modified": "2011-09-15 15:04:43"
},
{
"match_id": 0,
"parent": "Project-Sales Order",
"name": "__common__",
"doctype": "Table Mapper Detail",
"parenttype": "DocType Mapper",
"from_table": "Project",
"to_table": "Sales Order",
"validation_logic": "name is not null",
"parentfield": "table_mapper_details"
},
{
"map": "Yes",
"match_id": 0,
"parent": "Project-Sales Order",
"name": "__common__",
"to_field": "customer",
"doctype": "Field Mapper Detail",
"parenttype": "DocType Mapper",
"checking_operator": "=",
"from_field": "customer",
"parentfield": "field_mapper_details"
},
{
"name": "__common__",
"to_doctype": "Sales Order",
"module": "Selling",
"doctype": "DocType Mapper",
"from_doctype": "Project"
},
{
"name": "Project-Sales Order",
"doctype": "DocType Mapper"
},
{
"doctype": "Field Mapper Detail"
},
{
"doctype": "Table Mapper Detail"
}
]

12
selling/doctype/lead/lead_list.js
View File

@ -20,7 +20,8 @@ wn.doclistviews['Lead'] = wn.views.ListView.extend({
data.label_type = 'info' data.label_type = 'info'
} }
data.status_html = repl('<span class="label label-%(label_type)s">%(status)s</span>', data); data.status_html = repl('<span class="label label-%(label_type)s">%(status)s</span>', data);
data.lead_name = repl("<a href=\"#!Form/Lead/%(name)s\">%(name)s: %(lead_name)s</a>", data.lead_name = repl("<a href=\"#!Form/Lead/%(name)s\" \
title=\"%(name)s: %(lead_name)s\">%(name)s: %(lead_name)s</a>",
data); data);
data.lead_status = (data.rating ? ('['+data.rating+'] ') : '') + '['+data.source+']'; data.lead_status = (data.rating ? ('['+data.rating+'] ') : '') + '['+data.source+']';
}, },
@ -28,10 +29,11 @@ wn.doclistviews['Lead'] = wn.views.ListView.extend({
columns: [ columns: [
{width: '3%', content: 'check'}, {width: '3%', content: 'check'},
{width: '5%', content:'avatar_modified'}, {width: '5%', content:'avatar_modified'},
{width: '30%', content:'lead_name'}, {width: '30%', content:'lead_name', title: "Lead Name"},
{width: '12%', content:'status_html'}, {width: '12%', content:'status_html', title: "Status"},
{width: '15%', content:'lead_status+tags', css: {color:'#222'}}, {width: '25%', content: 'company_name', title: "Company"},
{width: '23%', content: 'company_name'}, {width: '13%', content:'lead_status+tags', css: {color:'#222'},
title: "More Info"},
{width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}} {width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}}
] ]
}) })

14
selling/doctype/sales_order/sales_order.js
View File

@ -178,19 +178,11 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
var cond = ''; var cond = '';
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND'; if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
return repl('SELECT `tabProject`.name FROM `tabProject` \ return repl('SELECT `tabProject`.name FROM `tabProject` \
WHERE `tabProject`.status not in ("Completed", "Cancelled") \ WHERE `tabProject`.status not in ("Completed", "Cancelled") \
AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond}); AND %(cond)s `tabProject`.name LIKE "%s" \
ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
} }
//---- get customer details ----------------------------
cur_frm.cscript.project_name = function(doc,cdt,cdn){
$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
refresh_many(['customer','customer_name', 'customer_address', 'contact_person', 'territory', 'contact_no', 'email_id', 'customer_group']);
});
}
// *************** Customized link query for QUOTATION ***************************** // *************** Customized link query for QUOTATION *****************************
cur_frm.fields_dict['quotation_no'].get_query = function(doc) { cur_frm.fields_dict['quotation_no'].get_query = function(doc) {

75
selling/doctype/sales_order/sales_order.py
View File

@ -39,10 +39,6 @@ class DocType(TransactionBase):
self.partner_tname = 'Partner Target Detail' self.partner_tname = 'Partner Target Detail'
self.territory_tname = 'Territory Target Detail' self.territory_tname = 'Territory Target Detail'
# DOCTYPE TRIGGER FUNCTIONS
# =============================
# Pull Quotation Items
# -----------------------
def pull_quotation_details(self): def pull_quotation_details(self):
self.doclist = self.doc.clear_table(self.doclist, 'other_charges') self.doclist = self.doc.clear_table(self.doclist, 'other_charges')
self.doclist = self.doc.clear_table(self.doclist, 'sales_order_details') self.doclist = self.doc.clear_table(self.doclist, 'sales_order_details')
@ -55,29 +51,12 @@ class DocType(TransactionBase):
return cstr(self.doc.quotation_no) return cstr(self.doc.quotation_no)
#pull project customer
#-------------------------
def pull_project_customer(self):
res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name)
if res and res[0][0]:
get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
# Get contact person details based on customer selected
# ------------------------------------------------------
def get_contact_details(self): def get_contact_details(self):
get_obj('Sales Common').get_contact_details(self,0) get_obj('Sales Common').get_contact_details(self,0)
# Get Commission rate of Sales Partner
# -------------------------------------
def get_comm_rate(self, sales_partner): def get_comm_rate(self, sales_partner):
return get_obj('Sales Common').get_comm_rate(sales_partner, self) return get_obj('Sales Common').get_comm_rate(sales_partner, self)
# SALES ORDER DETAILS TRIGGER FUNCTIONS
# ================================================================================
# Get Item Details
# ----------------
def get_item_details(self, args=None): def get_item_details(self, args=None):
import json import json
args = args and json.loads(args) or {} args = args and json.loads(args) or {}
@ -94,45 +73,24 @@ class DocType(TransactionBase):
if not doc.fields.get(r): if not doc.fields.get(r):
doc.fields[r] = ret[r] doc.fields[r] = ret[r]
# Re-calculates Basic Rate & amount based on Price List Selected
# --------------------------------------------------------------
def get_adj_percent(self, arg=''): def get_adj_percent(self, arg=''):
get_obj('Sales Common').get_adj_percent(self) get_obj('Sales Common').get_adj_percent(self)
# Get projected qty of item based on warehouse selected
# -----------------------------------------------------
def get_available_qty(self,args): def get_available_qty(self,args):
return get_obj('Sales Common').get_available_qty(eval(args)) return get_obj('Sales Common').get_available_qty(eval(args))
# OTHER CHARGES TRIGGER FUNCTIONS
# ====================================================================================
# Get Tax rate if account type is TAX
# ------------------------------------
def get_rate(self,arg): def get_rate(self,arg):
return get_obj('Sales Common').get_rate(arg) return get_obj('Sales Common').get_rate(arg)
# Load Default Charges
# ----------------------------------------------------------
def load_default_taxes(self): def load_default_taxes(self):
self.doclist = get_obj('Sales Common').load_default_taxes(self) self.doclist = get_obj('Sales Common').load_default_taxes(self)
# Pull details from other charges master (Get Sales Taxes and Charges Master)
# ----------------------------------------------------------
def get_other_charges(self): def get_other_charges(self):
self.doclist = get_obj('Sales Common').get_other_charges(self) self.doclist = get_obj('Sales Common').get_other_charges(self)
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self): def get_tc_details(self):
return get_obj('Sales Common').get_tc_details(self) return get_obj('Sales Common').get_tc_details(self)
#check if maintenance schedule already generated
#============================================
def check_maintenance_schedule(self): def check_maintenance_schedule(self):
nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name) nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name)
nm = nm and nm[0][0] or '' nm = nm and nm[0][0] or ''
@ -140,8 +98,6 @@ class DocType(TransactionBase):
if not nm: if not nm:
return 'No' return 'No'
#check if maintenance visit already generated
#============================================
def check_maintenance_visit(self): def check_maintenance_visit(self):
nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name) nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name)
nm = nm and nm[0][0] or '' nm = nm and nm[0][0] or ''
@ -149,20 +105,12 @@ class DocType(TransactionBase):
if not nm: if not nm:
return 'No' return 'No'
# VALIDATE
# =====================================================================================
# Fiscal Year Validation
# ----------------------
def validate_fiscal_year(self): def validate_fiscal_year(self):
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date') get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
# Validate values with reference document
#----------------------------------------
def validate_reference_value(self): def validate_reference_value(self):
get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name) get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
# Validate Mandatory
# -------------------
def validate_mandatory(self): def validate_mandatory(self):
# validate transaction date v/s delivery date # validate transaction date v/s delivery date
if self.doc.delivery_date: if self.doc.delivery_date:
@ -174,9 +122,6 @@ class DocType(TransactionBase):
msgprint("Please Enter Amendment Date") msgprint("Please Enter Amendment Date")
raise Exception raise Exception
# Validate P.O Date
# ------------------
def validate_po(self): def validate_po(self):
# validate p.o date v/s delivery date # 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):
@ -191,8 +136,6 @@ class DocType(TransactionBase):
msgprint("""Another Sales Order (%s) exists against same PO No and Customer. msgprint("""Another Sales Order (%s) exists against same PO No and Customer.
Please be sure, you are not making duplicate entry.""" % so[0][0]) Please be sure, you are not making duplicate entry.""" % so[0][0])
# Validations of Details Table
# -----------------------------
def validate_for_items(self): def validate_for_items(self):
check_list, flag = [], 0 check_list, flag = [], 0
chk_dupl_itm = [] chk_dupl_itm = []
@ -237,8 +180,6 @@ class DocType(TransactionBase):
if getlist(self.doclist, 'sales_order_details') and self.doc.quotation_no and flag == 0: if getlist(self.doclist, 'sales_order_details') and self.doc.quotation_no and flag == 0:
msgprint("There are no items of the quotation selected", raise_exception=1) msgprint("There are no items of the quotation selected", raise_exception=1)
# validate sales/ maintenance quotation against order type
#------------------------------------------------------------------
def validate_sales_mntc_quotation(self): def validate_sales_mntc_quotation(self):
for d in getlist(self.doclist, 'sales_order_details'): for d in getlist(self.doclist, 'sales_order_details'):
if d.prevdoc_docname: if d.prevdoc_docname:
@ -255,18 +196,13 @@ class DocType(TransactionBase):
self.validate_sales_mntc_quotation() self.validate_sales_mntc_quotation()
#check for does customer belong to same project as entered..
#-------------------------------------------------------------------------------------------------
def validate_proj_cust(self): def validate_proj_cust(self):
if self.doc.project_name and self.doc.customer_name: if self.doc.project_name and self.doc.customer_name:
res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer)) res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
if not res: if not res:
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name)) msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
raise Exception raise Exception
# Validate
# ---------
def validate(self): def validate(self):
self.validate_fiscal_year() self.validate_fiscal_year()
self.validate_order_type() self.validate_order_type()
@ -295,11 +231,6 @@ class DocType(TransactionBase):
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed' if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered' if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
# ON SUBMIT
# ===============================================================================================
# Checks Quotation Status
# ------------------------
def check_prev_docstatus(self): def check_prev_docstatus(self):
for d in getlist(self.doclist, 'sales_order_details'): for d in getlist(self.doclist, 'sales_order_details'):
cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname) cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname)
@ -312,8 +243,6 @@ class DocType(TransactionBase):
if enq: if enq:
sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0])) sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0]))
#update status of quotation, enquiry
#----------------------------------------
def update_prevdoc_status(self, flag): def update_prevdoc_status(self, flag):
for d in getlist(self.doclist, 'sales_order_details'): for d in getlist(self.doclist, 'sales_order_details'):
if d.prevdoc_docname: if d.prevdoc_docname:
@ -354,8 +283,6 @@ class DocType(TransactionBase):
webnotes.conn.set(self.doc, 'status', 'Cancelled') webnotes.conn.set(self.doc, 'status', 'Cancelled')
# does not allow to cancel document if DN or RV made against it is SUBMITTED
# ----------------------------------------------------------------------------
def check_nextdoc_docstatus(self): def check_nextdoc_docstatus(self):
# Checks Delivery Note # Checks Delivery Note
submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Item` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name)) submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Item` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))

49
stock/DocType Mapper/Project-Delivery Note/Project-Delivery Note.txt
View File

@ -1,49 +0,0 @@
[
{
"owner": "harshada@webnotestech.com",
"docstatus": 0,
"creation": "2010-09-01 15:47:59",
"modified_by": "Administrator",
"modified": "2011-09-15 15:04:43"
},
{
"match_id": 0,
"parent": "Project-Delivery Note",
"name": "__common__",
"doctype": "Table Mapper Detail",
"parenttype": "DocType Mapper",
"from_table": "Project",
"to_table": "Delivery Note",
"validation_logic": "name is not null",
"parentfield": "table_mapper_details"
},
{
"map": "Yes",
"match_id": 0,
"parent": "Project-Delivery Note",
"name": "__common__",
"to_field": "customer",
"doctype": "Field Mapper Detail",
"parenttype": "DocType Mapper",
"checking_operator": "=",
"from_field": "customer",
"parentfield": "field_mapper_details"
},
{
"name": "__common__",
"to_doctype": "Delivery Note",
"module": "Stock",
"doctype": "DocType Mapper",
"from_doctype": "Project"
},
{
"name": "Project-Delivery Note",
"doctype": "DocType Mapper"
},
{
"doctype": "Field Mapper Detail"
},
{
"doctype": "Table Mapper Detail"
}
]

7
stock/doctype/delivery_note/delivery_note.py
View File

@ -78,13 +78,6 @@ class DocType(TransactionBase):
def get_tc_details(self): def get_tc_details(self):
return get_obj('Sales Common').get_tc_details(self) return get_obj('Sales Common').get_tc_details(self)
def pull_project_customer(self):
res = sql("select customer from `tabProject` where name = '%s'" % self.doc.project_name)
if res and res[0][0]:
get_obj('DocType Mapper', 'Project-Delivery Note').dt_map('Project', 'Delivery Note', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Delivery Note']]")
def get_item_details(self, args=None): def get_item_details(self, args=None):
import json import json
args = args and json.loads(args) or {} args = args and json.loads(args) or {}

8
stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -284,15 +284,17 @@ class DocType(TransactionBase):
# on submit # on submit
def on_submit(self): def on_submit(self):
purchase_controller = webnotes.get_obj("Purchase Common")
purchase_controller.is_item_table_empty(self)
# Check for Approving Authority # Check for Approving Authority
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total) get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
# Set status as Submitted # Set status as Submitted
webnotes.conn.set(self.doc,'status', 'Submitted') webnotes.conn.set(self.doc,'status', 'Submitted')
pc_obj = get_obj('Purchase Common')
# Update Previous Doc i.e. update pending_qty and Status accordingly # Update Previous Doc i.e. update pending_qty and Status accordingly
pc_obj.update_prevdoc_detail(self, is_submit = 1) purchase_controller.update_prevdoc_detail(self, is_submit = 1)
# Update Serial Record # Update Serial Record
get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 1, is_incoming = 1) get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 1, is_incoming = 1)
@ -301,7 +303,7 @@ class DocType(TransactionBase):
self.update_stock(is_submit = 1) self.update_stock(is_submit = 1)
# Update last purchase rate # Update last purchase rate
pc_obj.update_last_purchase_rate(self, 1) purchase_controller.update_last_purchase_rate(self, 1)