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refactor unicode changes and merge with master with refactored email

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This commit is contained in:
Rushabh Mehta 2012-08-03 16:02:24 +05:30
commit 49dc5da0dc
54 changed files with 1993 additions and 712 deletions
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7
.gitignore vendored
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@ -5,13 +5,12 @@ patch.log
lib
conf.py
version.num
public/*.html
!public/blank.html
!public/unsupported.html
!public/app.html
public/js/lib
public/images/lib
public/files
public/backups
public/css/wn-web.css
public/js/wn-web.js
backups
files
logs

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -197,6 +197,7 @@ class DocType(TransactionBase):
if ret['warehouse']:
actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], ret['warehouse']))
ret['actual_qty']= actual_qty and flt(actual_qty[0][0]) or 0
msgprint(ret)
return ret
def get_barcode_details(self, barcode):

124
erpnext/buying/DocType Mapper/Purchase Request-Supplier Quotation/Purchase Request-Supplier Quotation.txt Normal file
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@ -0,0 +1,124 @@
# DocType Mapper, Purchase Request-Supplier Quotation
[
# These values are common in all dictionaries
{
'creation': '2012-08-02 18:36:26',
'docstatus': 0,
'modified': '2012-08-02 18:37:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': u'Table Mapper Detail',
'name': '__common__',
'parent': u'Purchase Request-Supplier Quotation',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'name': '__common__',
'parent': u'Purchase Request-Supplier Quotation',
'parentfield': u'field_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': u'DocType Mapper',
'from_doctype': u'Purchase Request',
'module': u'Buying',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': u'Supplier Quotation'
},
# DocType Mapper, Purchase Request-Supplier Quotation
{
'doctype': u'DocType Mapper',
'name': u'Purchase Request-Supplier Quotation'
},
# Field Mapper Detail
{
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'company',
'map': u'Yes',
'match_id': 0,
'to_field': u'company'
},
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'from_field': u'parenttype',
'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_doctype'
},
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_docname'
},
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'from_field': u'name',
'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_detail_docname'
},
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'from_field': u'uom',
'map': u'Yes',
'match_id': 1,
'to_field': u'stock_uom'
},
# Field Mapper Detail
{
'checking_operator': u'>=',
'doctype': u'Field Mapper Detail',
'from_field': u'transaction_date',
'map': u'No',
'match_id': 0,
'to_field': u'transaction_date'
},
# Table Mapper Detail
{
'doctype': u'Table Mapper Detail',
'from_table': u'Purchase Request',
'match_id': 0,
'reference_key': u'prevdoc_docname',
'to_table': u'Supplier Quotation',
'validation_logic': u'docstatus = 1'
},
# Table Mapper Detail
{
'doctype': u'Table Mapper Detail',
'from_field': u'indent_details',
'from_table': u'Purchase Request Item',
'match_id': 1,
'reference_doctype_key': u'prevdoc_doctype',
'to_field': u'quotation_details',
'to_table': u'Supplier Quotation Item',
'validation_logic': u'docstatus =1'
}
]

34
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -121,27 +121,21 @@ var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
//------------------------------------------------------------------
cur_frm.cscript.dynamic_label = function(doc, cdt, cdn, callback1) {
var callback = function(r, rt) {
if (r.message) base_curr = r.message;
else base_curr = sys_defaults['currency'];
if (base_curr == doc.currency) {
set_multiple(cdt, cdn, {conversion_rate:1});
hide_field(['conversion_rate', 'net_total_import','grand_total_import', 'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
} else unhide_field(['conversion_rate', 'net_total_import','grand_total_import', 'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
set_dynamic_label_par(doc, cdt, cdn, base_curr);
set_dynamic_label_child(doc, cdt, cdn, base_curr);
if(callback1) callback1(doc, cdt, cdn);
var base_currency = wn.boot.company[doc.company].default_currency || sys_defaults['currency'];
if (doc.currency === base_currency) {
set_multiple(cdt, cdn, {conversion_rate:1});
hide_field(['conversion_rate', 'net_total_import','grand_total_import',
'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
} else {
unhide_field(['conversion_rate', 'net_total_import','grand_total_import',
'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
}
if (doc.company == sys_defaults['company']) callback('', '');
else wn.call({
method: 'selling.doctype.sales_common.sales_common.get_comp_base_currency',
args: {company: doc.company},
callback: callback
});
set_dynamic_label_par(doc, cdt, cdn, base_currency);
set_dynamic_label_child(doc, cdt, cdn, base_currency);
if (callback1) callback1(doc, cdt, cdn);
}
cur_frm.cscript.currency = function(doc, cdt, cdn) {

2
erpnext/buying/doctype/purchase_common/purchase_common.py
View File

@ -616,7 +616,7 @@ class DocType(TransactionBase):
sql("update `tab%s` set %s = '%s', modified = '%s' where name = '%s'" % (self.ref_doctype_dict[ref_dn][0], self.update_percent_field[self.ref_doctype_dict[ref_dn][2]], percent_complete, obj.doc.modified, ref_dn))
def validate_fiscal_year(self,fiscal_year,transaction_date,dn):
def validate_fiscal_year(self, fiscal_year, transaction_date, dn):
fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%fiscal_year)
ysd=fy and fy[0][0] or ""
yed=add_days(str(ysd),365)

39
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -23,7 +23,6 @@ wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
//========================== On Load =================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.fiscal_year && doc.__islocal){ //set_default_values(doc);
@ -37,22 +36,14 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
}
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
var callback = function(doc, dt, dn) {
if(doc.__islocal){
cur_frm.cscript.get_default_schedule_date(doc);
}
}
cur_frm.cscript.dynamic_label(doc, dt, dn, callback);
if(doc.__islocal) cur_frm.cscript.get_default_schedule_date(doc);
}
// ================================== Refresh ==========================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Show buttons
// ---------------------------------
cur_frm.clear_custom_buttons();
erpnext.hide_naming_series();
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, cdt, cdn);
cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if(doc.docstatus == 1 && doc.status != 'Stopped'){
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
@ -68,7 +59,6 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
else $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(false);
}
//Supplier
cur_frm.cscript.supplier = function(doc,dt,dn) {
if (doc.supplier) {
get_server_fields('get_default_supplier_address',
@ -102,33 +92,14 @@ cur_frm.fields_dict.contact_person.on_new = function(dn) {
locals['Contact'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
}
//================ create new contact ============================================================================
cur_frm.cscript.new_contact = function(){
tn = createLocal('Contact');
locals['Contact'][tn].is_supplier = 1;
if(doc.supplier) locals['Contact'][tn].supplier = doc.supplier;
loaddoc('Contact', tn);
}
//======================= transaction date =============================
cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
if(doc.__islocal){
cur_frm.cscript.get_default_schedule_date(doc);
}
if(doc.__islocal){ cur_frm.cscript.get_default_schedule_date(doc); }
}
// ---------------------- Get project name --------------------------
cur_frm.fields_dict['po_details'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
return 'SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
}
//==================== Purchase Request No Get Query =======================================================
//===== Only those Purchase Requests status != 'Completed' and docstatus = 1 i.e. submitted=================
cur_frm.fields_dict['indent_no'].get_query = function(doc) {
return 'SELECT DISTINCT `tabPurchase Request`.`name` FROM `tabPurchase Request` WHERE `tabPurchase Request`.company = "' + doc.company + '" and `tabPurchase Request`.`docstatus` = 1 and `tabPurchase Request`.`status` != "Stopped" and ifnull(`tabPurchase Request`.`per_ordered`,0) < 100 and `tabPurchase Request`.%(key)s LIKE "%s" ORDER BY `tabPurchase Request`.`name` DESC LIMIT 50';
}
@ -203,10 +174,6 @@ cur_frm.cscript['Unstop Purchase Order'] = function() {
}
}
// ***************** Get Print Heading *****************
cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
}
//****************** For print sales order no and date*************************
cur_frm.pformat.indent_no = function(doc, cdt, cdn){
//function to make row of table

22
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -84,7 +84,6 @@ class DocType(TransactionBase):
# Pull Purchase Request
def get_indent_details(self):
#self.validate_prev_docname()
if self.doc.indent_no:
get_obj('DocType Mapper','Purchase Request-Purchase Order').dt_map('Purchase Request','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Purchase Request','Purchase Order'],['Purchase Request Item', 'Purchase Order Item']]")
pcomm = get_obj('Purchase Common')
@ -102,26 +101,13 @@ class DocType(TransactionBase):
else:
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = d.import_ref_rate = d.import_rate = 0.0
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
"""get terms & conditions"""
return get_obj('Purchase Common').get_tc_details(self)
# validate if indent has been pulled twice
def validate_prev_docname(self):
for d in getlist(self.doclist, 'po_details'):
if d.prevdoc_docname and self.doc.indent_no == d.prevdoc_docname:
msgprint(cstr(self.doc.indent_no) + " indent details have already been pulled. ")
raise Exception
# get last purchase rate
def get_last_purchase_rate(self):
get_obj('Purchase Common').get_last_purchase_rate(self)
# validation
#-------------------------------------------------------------------------------------------------------------
def validate_doc(self,pc_obj):
# Validate values with reference document
pc_obj.validate_reference_value(obj = self)
@ -234,16 +220,14 @@ class DocType(TransactionBase):
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
# Step 4 :=> Update Current PO No. in Supplier as last_purchase_order.
update_supplier = sql("update `tabSupplier` set last_purchase_order = '%s' where name = '%s'" % (self.doc.name, self.doc.supplier))
update_supplier = webnotes.conn.set_value("Supplier", self.doc.supplier,
"last_purchase_order", self.doc.name)
# Step 5 :=> Update last purchase rate
pc_obj.update_last_purchase_rate(self, is_submit = 1)
# Step 6 :=> Set Status
set(self.doc,'status','Submitted')
self.doc.indent_no = '';
# On Cancel
# -------------------------------------------------------------------------------------------------------

21
erpnext/buying/doctype/purchase_order/purchase_order.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-06-11 12:09:56',
'creation': '2012-07-02 14:44:19',
'docstatus': 0,
'modified': '2012-07-16 16:25:43',
'modified': '2012-08-02 13:43:50',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -854,23 +854,6 @@
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'Track this Purchase Order against any Project',
'doctype': u'DocField',
'fieldname': u'project_name',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Project Name',
'oldfieldname': u'project_name',
'oldfieldtype': u'Link',
'options': u'Project',
'permlevel': 0,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',

0
erpnext/website/doctype/blog_subscriber/__init__.py → erpnext/buying/doctype/supplier_quotation/__init__.py
View File

113
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js Normal file
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@ -0,0 +1,113 @@
// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
// define defaults for purchase common
cur_frm.cscript.tname = "Supplier Quotation Item";
cur_frm.cscript.fname = "quotation_items";
cur_frm.cscript.other_fname = "purchase_tax_details";
// attach required files
wn.require('erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
cur_frm.cscript.onload = function(doc, dt, dn) {
// set missing values in parent doc
set_missing_values(doc, {
fiscal_year: sys_defaults.fiscal_year,
conversion_rate: 1,
currency: sys_defaults.currency,
status: "Draft",
transaction_date: get_today(),
is_subcontracted: "No"
});
}
cur_frm.cscript.refresh = function(doc, dt, dn) {
erpnext.hide_naming_series();
cur_frm.cscript.dynamic_label(doc, dt, dn);
cur_frm.cscript.toggle_contact_section(doc);
cur_frm.clear_custom_buttons();
if (doc.docstatus === 1) {
cur_frm.add_custom_button("Make Purchase Order", cur_frm.cscript.make_purchase_order);
}
}
cur_frm.cscript.toggle_contact_section = function(doc) {
console.log(doc.supplier);
doc.supplier ? unhide_field("contact_section") : hide_field("contact_section");
}
cur_frm.cscript.make_purchase_order = function(doc, dt, dn) {
}
cur_frm.cscript.supplier = function(doc, dt, dn) {
if (doc.supplier) {
get_server_fields('get_default_supplier_address',
JSON.stringify({ supplier: doc.supplier }), '', doc, dt, dn, 1,
function() { cur_frm.refresh(); });
cur_frm.cscript.toggle_contact_section(doc);
}
}
cur_frm.fields_dict['quotation_items'].grid.get_field('project_name').get_query =
function(doc, cdt, cdn) {
return "select `tabProject`.name from `tabProject` \
where `tabProject`.status = \"Open\" and `tabProject`.name like \"%s\" \
order by `tabProject`.name ASC LIMIT 50";
}
cur_frm.fields_dict['indent_no'].get_query = function(doc) {
return "select distinct `tabPurchase Request`.`name` from `tabPurchase Request` \
where `tabPurchase Request`.company = \"" + doc.company +
"\" and `tabPurchase Request`.`docstatus` = 1 and \
`tabPurchase Request`.`status` != \"Stopped\" and \
ifnull(`tabPurchase Request`.`per_ordered`,0) < 100 and \
`tabPurchase Request`.%(key)s LIKE \"%s\" \
order by `tabPurchase Request`.`name` desc limit 50";
}
cur_frm.cscript.supplier_address = function(doc, dt, dn) {
if (doc.supplier) {
get_server_fields("get_supplier_address", JSON.stringify({supplier: doc.supplier,
address: doc.supplier_address, contact: doc.contact_person}), '', doc, dt, dn, 1);
}
}
cur_frm.cscript.contact_person = cur_frm.cscript.supplier_address;
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
return "SELECT name, address_line1, city FROM tabAddress WHERE supplier = \"" + doc.supplier
+ "\" AND docstatus != 2 AND name LIKE \"%s\" ORDER BY name ASC LIMIT 50";
}
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
return "SELECT name, CONCAT(first_name, \" \", ifnull(last_name,\"\")) As FullName, \
department, designation FROM tabContact WHERE supplier = \"" + doc.supplier
+"\" AND docstatus != 2 AND name LIKE \"%s\" ORDER BY name ASC LIMIT 50";
}
cur_frm.fields_dict.supplier_address.on_new = function(dn) {
locals['Address'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier;
locals['Address'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
}
cur_frm.fields_dict.contact_person.on_new = function(dn) {
locals['Contact'][dn].supplier = locals[cur_frm.doctype][cur_frm.docname].supplier;
locals['Contact'][dn].supplier_name = locals[cur_frm.doctype][cur_frm.docname].supplier_name;
}

97
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py Normal file
View File

@ -0,0 +1,97 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
from webnotes.model.code import get_obj
from utilities.transaction_base import TransactionBase
class DocType(TransactionBase):
def __init__(self, doc, doclist=None):
self.doc, self.doclist = doc, doclist or []
self.tname, self.fname = "Supplier Quotation Item", "quotation_item"
def autoname(self):
"""autoname based on naming series value"""
from webnotes.model.doc import make_autoname
self.doc.name = make_autoname(self.doc.naming_series + ".#####")
def validate(self):
self.validate_fiscal_year()
self.validate_common()
self.set_in_words()
self.doc.status = "Draft"
def on_submit(self):
webnotes.conn.set(self.doc, "status", "Submitted")
def on_cancel(self):
webnotes.conn.set(self.doc, "status", "Cancelled")
def on_trash(self):
pass
def get_item_details(self, args=None):
if args:
return get_obj(dt='Purchase Common').get_item_details(self, args)
else:
obj = get_obj('Purchase Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
temp = {
'item_code': doc.fields.get('item_code'),
'warehouse': doc.fields.get('warehouse')
}
ret = obj.get_item_details(self, json.dumps(temp))
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
def get_indent_details(self):
if self.doc.indent_no:
mapper = get_obj("DocType Mapper", "Purchase Request-Supplier Quotation")
mapper.dt_map("Purchase Request", "Supplier Quotation", self.doc.indent_no,
self.doc, self.doclist, """[['Purchase Request', 'Supplier Quotation'],
['Purchase Request Item', 'Supplier Quotation Item']]""")
for d in getlist(self.doclist, "quotation_details"):
if d.item_code and not d.purchase_rate:
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = 0.0
d.import_ref_rate = d.import_rate = 0.0
def get_purchase_tax_details(self):
self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self)
def get_uom_details(self, args=None):
return get_obj('Purchase Common').get_uom_details(args)
def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year( \
self.doc.fiscal_year, self.doc.transaction_date, 'Quotation Date')
def validate_common(self):
pc = get_obj('Purchase Common')
pc.validate_mandatory(self)
pc.validate_for_items(self)
pc.validate_conversion_rate(self)
pc.get_prevdoc_date(self)
pc.validate_reference_value(self)
def set_in_words(self):
pc = get_obj('Purchase Common')
company_currency = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc.get_total_in_words(company_currency, self.doc.grand_total)
self.doc.in_words_import = pc.get_total_in_words(self.doc.currency, self.doc.grand_total_import)

924
erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt Normal file
View File

@ -0,0 +1,924 @@
# DocType, Supplier Quotation
[
# These values are common in all dictionaries
{
'creation': '2012-08-01 20:03:35',
'docstatus': 0,
'modified': '2012-08-02 18:04:35',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all DocType
{
'allow_attach': 1,
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Transaction',
'is_submittable': 1,
'is_transaction_doc': 1,
'module': u'Buying',
'name': '__common__',
'read_only_onload': 1,
'search_fields': u'status, transaction_date, supplier,grand_total',
'version': 1
},
# These values are common for all DocField
{
'doctype': u'DocField',
'name': '__common__',
'parent': u'Supplier Quotation',
'parentfield': u'fields',
'parenttype': u'DocType'
},
# These values are common for all DocPerm
{
'doctype': u'DocPerm',
'name': '__common__',
'parent': u'Supplier Quotation',
'parentfield': u'permissions',
'parenttype': u'DocType',
'read': 1
},
# DocType, Supplier Quotation
{
'doctype': 'DocType',
'name': u'Supplier Quotation'
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Production Manager',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Purchase Manager',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 1,
'cancel': 0,
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Purchase User',
'submit': 0,
'write': 1
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Material User',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Supplier',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'All',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': u'DocPerm',
'permlevel': 2,
'role': u'All',
'submit': 0,
'write': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'basic_info',
'fieldtype': u'Section Break',
'label': u'Basic Info',
'oldfieldtype': u'Section Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break0',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'To manage multiple series please go to Setup > Manage Series',
'doctype': u'DocField',
'fieldname': u'naming_series',
'fieldtype': u'Select',
'label': u'Series',
'no_copy': 1,
'oldfieldname': u'naming_series',
'oldfieldtype': u'Select',
'options': u'SQTN',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
},
# DocField
{
'colour': u'White:FFF',
'description': u'Supplier (vendor) name as entered in supplier master',
'doctype': u'DocField',
'fieldname': u'supplier',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Supplier',
'oldfieldname': u'supplier',
'oldfieldtype': u'Link',
'options': u'Supplier',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_name',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Name',
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'address_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Address',
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Contact',
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_mobile',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Mobile No',
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_email',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break1',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'The date at which current entry is made in system.',
'doctype': u'DocField',
'fieldname': u'transaction_date',
'fieldtype': u'Date',
'in_filter': 1,
'label': u'Quotation Date',
'oldfieldname': u'transaction_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'items',
'fieldtype': u'Section Break',
'label': u'Items',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'quotation_items',
'fieldtype': u'Table',
'label': u'Quotation Items',
'no_copy': 0,
'oldfieldname': u'po_details',
'oldfieldtype': u'Table',
'options': u'Supplier Quotation Item',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total*',
'no_copy': 1,
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total_import',
'fieldtype': u'Currency',
'label': u'Net Total (Import)',
'no_copy': 0,
'oldfieldname': u'net_total_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate_values',
'fieldtype': u'Button',
'label': u'Re-Calculate Values',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u"Supplier's currency",
'doctype': u'DocField',
'fieldname': u'currency',
'fieldtype': u'Select',
'label': u'Currency',
'no_copy': 0,
'oldfieldname': u'currency',
'oldfieldtype': u'Select',
'options': u'link:Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
},
# DocField
{
'colour': u'White:FFF',
'default': u'1',
'description': u"Rate at which supplier's currency is converted to company's base currency",
'doctype': u'DocField',
'fieldname': u'conversion_rate',
'fieldtype': u'Currency',
'hidden': 0,
'label': u'Conversion Rate',
'no_copy': 1,
'oldfieldname': u'conversion_rate',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'description': u'You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.',
'doctype': u'DocField',
'fieldname': u'indent_no',
'fieldtype': u'Link',
'hidden': 0,
'label': u'Select Purchase Request',
'no_copy': 1,
'oldfieldname': u'indent_no',
'oldfieldtype': u'Link',
'options': u'Purchase Request',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_items',
'fieldtype': u'Button',
'hidden': 0,
'label': u'Get Items',
'oldfieldtype': u'Button',
'options': u'get_indent_details',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'taxes',
'fieldtype': u'Section Break',
'label': u'Taxes',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.',
'doctype': u'DocField',
'fieldname': u'purchase_other_charges',
'fieldtype': u'Link',
'label': u'Purchase Taxes and Charges',
'no_copy': 1,
'oldfieldname': u'purchase_other_charges',
'oldfieldtype': u'Link',
'options': u'Purchase Taxes and Charges Master',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_tax_detail',
'fieldtype': u'Button',
'label': u'Get Tax Detail',
'oldfieldtype': u'Button',
'options': u'get_purchase_tax_details',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'purchase_tax_details',
'fieldtype': u'Table',
'label': u'Purchase Taxes and Charges',
'no_copy': 0,
'oldfieldname': u'purchase_tax_details',
'oldfieldtype': u'Table',
'options': u'Purchase Taxes and Charges',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'calculate_tax',
'fieldtype': u'Button',
'label': u'Calculate Tax',
'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'tax_calculation',
'fieldtype': u'HTML',
'label': u'Tax Calculation',
'no_copy': 1,
'oldfieldtype': u'HTML',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'total_tax',
'fieldtype': u'Currency',
'label': u'Total Tax*',
'no_copy': 1,
'oldfieldname': u'total_tax',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'totals',
'fieldtype': u'Section Break',
'label': u'Totals',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'grand_total',
'fieldtype': u'Currency',
'label': u'Grand Total',
'no_copy': 1,
'oldfieldname': u'grand_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'rounded_total',
'fieldtype': u'Currency',
'label': u'Rounded Total',
'oldfieldname': u'rounded_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'description': u'In Words will be visible once you save the Purchase Order.',
'doctype': u'DocField',
'fieldname': u'in_words',
'fieldtype': u'Data',
'label': u'In Words',
'oldfieldname': u'in_words',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'other_charges_added',
'fieldtype': u'Currency',
'label': u'Taxes and Charges Added',
'no_copy': 0,
'oldfieldname': u'other_charges_added',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'other_charges_deducted',
'fieldtype': u'Currency',
'label': u'Taxes and Charges Deducted',
'no_copy': 0,
'oldfieldname': u'other_charges_deducted',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break4',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'grand_total_import',
'fieldtype': u'Currency',
'label': u'Grand Total (Import)',
'no_copy': 0,
'oldfieldname': u'grand_total_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'in_words_import',
'fieldtype': u'Data',
'label': u'In Words(Import)',
'oldfieldname': u'in_words_import',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'other_charges_added_import',
'fieldtype': u'Currency',
'label': u'Taxes and Charges Added (Import)',
'no_copy': 0,
'oldfieldname': u'other_charges_added_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'other_charges_deducted_import',
'fieldtype': u'Currency',
'label': u'Taxes and Charges Deducted (Import)',
'no_copy': 0,
'oldfieldname': u'other_charges_deducted_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'terms_section_break',
'fieldtype': u'Section Break',
'label': u'Terms and Conditions',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'letter_head',
'fieldtype': u'Select',
'label': u'Letter Head',
'oldfieldname': u'letter_head',
'oldfieldtype': u'Select',
'options': u'link:Letter Head',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'tc_name',
'fieldtype': u'Link',
'label': u'Select Terms and Conditions',
'oldfieldname': u'tc_name',
'oldfieldtype': u'Link',
'options': u'Terms and Conditions',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_terms',
'fieldtype': u'Button',
'label': u'Get Terms and Conditions',
'oldfieldtype': u'Button',
'options': u'get_tc_details',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'terms_html',
'fieldtype': u'HTML',
'label': u'Terms and Conditions HTML',
'oldfieldtype': u'HTML',
'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'terms',
'fieldtype': u'Text Editor',
'label': u'Terms and Conditions1',
'oldfieldname': u'terms',
'oldfieldtype': u'Text Editor',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_section',
'fieldtype': u'Section Break',
'label': u'Contact Info',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Supplier Address',
'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'more_info',
'fieldtype': u'Section Break',
'label': u'More Info',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Status',
'no_copy': 1,
'oldfieldname': u'status',
'oldfieldtype': u'Select',
'options': u'\nDraft\nSubmitted\nStopped\nCancelled',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'default': u'No',
'doctype': u'DocField',
'fieldname': u'is_subcontracted',
'fieldtype': u'Select',
'label': u'Is Subcontracted',
'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
},
# DocField
{
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'hidden': 1,
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'description': u'Select the relevant company name if you have multiple companies',
'doctype': u'DocField',
'fieldname': u'company',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Company',
'no_copy': 0,
'oldfieldname': u'company',
'oldfieldtype': u'Link',
'options': u'Company',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'fiscal_year',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Fiscal Year',
'no_copy': 0,
'oldfieldname': u'fiscal_year',
'oldfieldtype': u'Select',
'options': u'link:Fiscal Year',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'allow_on_submit': 1,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'select_print_heading',
'fieldtype': u'Link',
'label': u'Select Print Heading',
'no_copy': 1,
'oldfieldname': u'select_print_heading',
'oldfieldtype': u'Link',
'options': u'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break5',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'hidden': 0,
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'file_list',
'fieldtype': u'Text',
'hidden': 1,
'label': u'File List',
'no_copy': 1,
'permlevel': 0,
'print_hide': 1
}
]

0
erpnext/website/page/unsubscribe/__init__.py → erpnext/buying/doctype/supplier_quotation_item/__init__.py
View File

402
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt Normal file
View File

@ -0,0 +1,402 @@
# DocType, Supplier Quotation Item
[
# These values are common in all dictionaries
{
'creation': '2012-08-01 20:07:22',
'docstatus': 0,
'modified': '2012-08-02 16:00:52',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all DocType
{
'autoname': u'SQI-.#####',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Buying',
'name': '__common__',
'version': 1
},
# These values are common for all DocField
{
'doctype': u'DocField',
'name': '__common__',
'parent': u'Supplier Quotation Item',
'parentfield': u'fields',
'parenttype': u'DocType'
},
# DocType, Supplier Quotation Item
{
'doctype': 'DocType',
'name': u'Supplier Quotation Item'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'item_code',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Item Code',
'oldfieldname': u'item_code',
'oldfieldtype': u'Link',
'options': u'Item',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'description': u'If Supplier Part Number exists for given Item, it gets stored here',
'doctype': u'DocField',
'fieldname': u'supplier_part_no',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Supplier Part Number',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'item_name',
'fieldtype': u'Data',
'hidden': 0,
'in_filter': 1,
'label': u'Item Name',
'oldfieldname': u'item_name',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'description',
'fieldtype': u'Small Text',
'label': u'Description',
'oldfieldname': u'description',
'oldfieldtype': u'Small Text',
'permlevel': 0,
'reqd': 1,
'width': u'300px'
},
# DocField
{
'default': u'0.00',
'doctype': u'DocField',
'fieldname': u'qty',
'fieldtype': u'Currency',
'label': u'Quantity',
'oldfieldname': u'qty',
'oldfieldtype': u'Currency',
'permlevel': 0,
'reqd': 1,
'trigger': u'Client',
'width': u'60px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'import_ref_rate',
'fieldtype': u'Currency',
'label': u'Ref Rate ',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'discount_rate',
'fieldtype': u'Currency',
'label': u'Discount %',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'import_rate',
'fieldtype': u'Currency',
'hidden': 0,
'label': u'Rate ',
'oldfieldname': u'import_rate',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'import_amount',
'fieldtype': u'Currency',
'label': u'Amount',
'oldfieldname': u'import_amount',
'oldfieldtype': u'Currency',
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'purchase_ref_rate',
'fieldtype': u'Currency',
'label': u'Ref Rate *',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'default': u'0.00',
'doctype': u'DocField',
'fieldname': u'purchase_rate',
'fieldtype': u'Currency',
'label': u'Rate (Default Curr.) *',
'oldfieldname': u'purchase_rate',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'trigger': u'Client',
'width': u'100px'
},
# DocField
{
'default': u'0.00',
'doctype': u'DocField',
'fieldname': u'amount',
'fieldtype': u'Currency',
'label': u'Amount (Default Curr.)',
'oldfieldname': u'amount',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'warehouse',
'fieldtype': u'Link',
'hidden': 0,
'label': u'Warehouse',
'oldfieldname': u'warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'project_name',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Project Name',
'options': u'Project',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'uom',
'fieldtype': u'Link',
'label': u'UOM',
'oldfieldname': u'uom',
'oldfieldtype': u'Link',
'options': u'UOM',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'trigger': u'Client',
'width': u'100px'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'conversion_factor',
'fieldtype': u'Currency',
'hidden': 0,
'label': u'UOM Conversion Factor',
'oldfieldname': u'conversion_factor',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'trigger': u'Client',
'width': u'100px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'stock_uom',
'fieldtype': u'Data',
'hidden': 0,
'label': u'Stock UOM',
'oldfieldname': u'stock_uom',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'width': u'100px'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'prevdoc_doctype',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Prevdoc DocType',
'no_copy': 0,
'oldfieldname': u'prevdoc_doctype',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'prevdoc_docname',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 1,
'label': u'Purchase Request No',
'no_copy': 0,
'oldfieldname': u'prevdoc_docname',
'oldfieldtype': u'Link',
'options': u'Purchase Request',
'permlevel': 1,
'print_hide': 1,
'search_index': 1,
'width': u'120px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'prevdoc_date',
'fieldtype': u'Date',
'hidden': 1,
'in_filter': 1,
'label': u'Purchase Request Date',
'oldfieldname': u'prevdoc_date',
'oldfieldtype': u'Date',
'permlevel': 1,
'print_hide': 1,
'search_index': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'prevdoc_detail_docname',
'fieldtype': u'Data',
'hidden': 1,
'in_filter': 1,
'label': u'Purchase Request Detail No',
'no_copy': 0,
'oldfieldname': u'prevdoc_detail_docname',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'brand',
'fieldtype': u'Link',
'hidden': 1,
'label': u'Brand',
'oldfieldname': u'brand',
'oldfieldtype': u'Link',
'options': u'Brand',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'item_group',
'fieldtype': u'Link',
'hidden': 1,
'in_filter': 1,
'label': u'Item Group',
'oldfieldname': u'item_group',
'oldfieldtype': u'Link',
'options': u'Item Group',
'permlevel': 1,
'print_hide': 1,
'search_index': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',
'doctype': u'DocField',
'fieldname': u'item_tax_rate',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Item Tax Rate',
'oldfieldname': u'item_tax_rate',
'oldfieldtype': u'Small Text',
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'page_break',
'fieldtype': u'Check',
'hidden': 0,
'label': u'Page Break',
'no_copy': 1,
'oldfieldname': u'page_break',
'oldfieldtype': u'Check',
'permlevel': 0,
'print_hide': 1
}
]

3
erpnext/buying/page/buying_home/buying_home.html
View File

@ -5,6 +5,9 @@
<h4><a href="#!List/Purchase Request">Purchase Request</a></h4>
<p class="help">Request for purchase</p>
<br>
<h4><a href="#!List/Supplier Quotation">Supplier Quotation</a></h4>
<p class="help">Track Quotations received from Suppliers</p>
<br>
<h4><a href="#!List/Purchase Order">Purchase Order</a></h4>
<p class="help">Purchase Orders given to Suppliers</p>
</div>

16
erpnext/home/doctype/home_control/home_control.py
View File

@ -119,22 +119,6 @@ class DocType:
out[dt][s[0]] = cint(cnt)
return out
def send_feedback(self, args):
args = json.loads(args)
fb_sender = sql("select concat_ws(' ',first_name, last_name), email from tabProfile where name=%s", session['user'])
fb_subject = 'Feedback : ' + args['subject']
fb_msg = '''
<div style="font-size:14px; padding:8px; border:1px solid #DDF">
<div style="margin-bottom:16px">%s wrote,</div>
<div>%s</div>
</div>
''' % (fb_sender[0][0], args['feedback'])
sendmail('info@webnotestech.com', fb_sender[0][1], msg = fb_msg, subject=args['subject'],parts=[], cc=[], attach=[])
def get_dt_help(self,dt):
return sql("select description from tabDocType where name=%s",dt)[0][0] or ''

5
erpnext/patches/july_2012/auth_table.py
View File

@ -9,5 +9,6 @@ def execute():
webnotes.conn.begin()
for user, password in webnotes.conn.sql("""select name, password from tabProfile"""):
webnotes.conn.sql("""insert into __Auth (user, `password`) values (%s, %s)""",
(user, password))
if password:
webnotes.conn.sql("""insert into __Auth (user, `password`) values (%s, %s)""",
(user, password))

1
erpnext/patches/july_2012/bin_permission.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
def execute():
import webnotes
webnotes.conn.sql("update `tabDocPerm` set permlevel = 0 where parent = 'Bin'")

1
erpnext/patches/july_2012/blog_guest_permission.py
View File

@ -1,3 +1,4 @@
from __future__ import unicode_literals
def execute():
"""allocate read write permission to guest for doctype 'Blog'"""
import webnotes

19
erpnext/patches/july_2012/project_patch_repeat.py Normal file
View File

@ -0,0 +1,19 @@
from __future__ import unicode_literals
def execute():
import webnotes
webnotes.conn.sql("""update `tabPurchase Order Item` t1, `tabPurchase Order` t2
set t1.project_name = t2.project_name where t1.parent = t2.name
and ifnull(t1.project_name, '') = ''""")
webnotes.conn.sql("""update `tabPurchase Invoice Item` t1, `tabPurchase Invoice` t2
set t1.project_name = t2.project_name where t1.parent = t2.name
and ifnull(t1.project_name, '') = ''""")
webnotes.conn.sql("""update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2
set t1.project_name = t2.project_name where t1.parent = t2.name
and ifnull(t1.project_name, '') = ''""")
webnotes.conn.commit()
from webnotes.model.sync import sync
sync("buying", "purchase_order")
sync("buying", "purchase_request")
sync("accounts", "purchase_invoice")
webnotes.conn.begin()

27
erpnext/patches/july_2012/repost_stock_due_to_wrong_packing_list.py
View File

@ -1,31 +1,30 @@
from __future__ import unicode_literals
def repost_reserved_qty():
import webnotes
from webnotes.utils import flt
bins = webnotes.conn.sql("select item_code, warehouse, name, reserved_qty from `tabBin`")
for d in bins:
reserved_qty = webnotes.conn.sql("""
select sum((dnpi.qty/so_item.qty)*(so_item.qty - ifnull(so_item.delivered_qty, 0))), so.transaction_date
select sum((dnpi.qty/so_item.qty)*(so_item.qty - ifnull(so_item.delivered_qty, 0)))
from `tabDelivery Note Packing Item` dnpi, `tabSales Order Item` so_item, `tabSales Order` so
where dnpi.parent = so.name
where dnpi.item_code = %s
and dnpi.warehouse = %s
and dnpi.parent = so.name
and so_item.parent = so.name
and dnpi.parenttype = 'Sales Order'
and dnpi.parent_detail_docname = so_item.name
and dnpi.parent_item = so_item.item_code
and so.docstatus = 1
and so.status != 'Stopped'
and dnpi.item_code = %s
and dnpi.warehouse = %s
""", (d[0], d[1]))
if flt(d[3]) != flt(reserved_qty[0][0]):
print d, reserved_qty
#webnotes.conn.sql("""
# update `tabBin` set reserved_qty = %s where name = %s
#""", (reserved_qty and reserved_qty[0][0] or 0, d[2]))
print d[3], reserved_qty[0][0]
webnotes.conn.sql("""
update `tabBin` set reserved_qty = %s where name = %s
""", (reserved_qty and reserved_qty[0][0] or 0, d[2]))
repost_reserved_qty()
def cleanup_wrong_sle():
sle = webnotes.conn.sql("""
select item_code, warehouse, voucher_no, name
@ -45,10 +44,10 @@ def cleanup_wrong_sle():
""")
if sle:
print sle
# for d in sle:
# webnotes.conn.sql("update `tabStock Ledger Entry` set is_cancelled = 'Yes' where name = %s", d[3])
# create_comment(d[3])
# repost_bin(d[0], d[1])
for d in sle:
webnotes.conn.sql("update `tabStock Ledger Entry` set is_cancelled = 'Yes' where name = %s", d[3])
create_comment(d[3])
repost_bin(d[0], d[1])
def create_comment(dn):
from webnotes.model.doc import Document

4
erpnext/patches/patch_list.py
View File

@ -529,4 +529,8 @@ patch_list = [
'patch_module': 'patches.july_2012',
'patch_file': 'bin_permission',
},
{
'patch_module': 'patches.july_2012',
'patch_file': 'project_patch_repeat',
},
]

3
erpnext/projects/doctype/project_control/project_control.py
View File

@ -156,7 +156,6 @@ def sent_reminder_task():
<p>If you have already completed this task, please update the system</p>
<p>Good Luck!</p>
<p>(This notification is autogenerated)</p>""" % i
sendmail(i['allocated_to'], sender='automail@webnotestech.com', msg=msg2,send_now=1, \
subject='A task has been assigned')
sendmail(i['allocated_to'], msg=msg2, subject='A task has been assigned')
sql("update `tabTask` set sent_reminder='1' where name='%(name)s' and allocated_to= '%(allocated_to)s'" % i)

5
erpnext/projects/doctype/task/task.py
View File

@ -116,10 +116,7 @@ class DocType:
<p><b>Expected End Date:</b> %(exp_end_date)s</p>
<p><b>Details:</b> %(description)s</p>
<p>(This notification is autogenerated)</p>""" % i
sendmail(self.doc.allocated_to, sender='automail@webnotestech.com', msg=msg2,send_now=1,\
subject= task_label + self.doc.subject)
sendmail(self.doc.allocated_to, msg=msg2,subject= task_label + self.doc.subject)
#validate before closing task
def validate_for_closed(self):

10
erpnext/selling/doctype/lead/lead.js
View File

@ -110,16 +110,6 @@ cur_frm.cscript['Create Customer'] = function(){
);
}
// send email
// ===============================================================
cur_frm.cscript.send_email = function(doc,cdt,cdn){
if(doc.__islocal != 1){
$c_obj(make_doclist(doc.doctype, doc.name),'send_mail','',function(r,rt){});
}else{
msgprint("Please save lead first before sending email")
}
}
// Create New Opportunity
// ===============================================================
cur_frm.cscript['Create Opportunity'] = function(){

56
erpnext/selling/doctype/lead/lead.py
View File

@ -83,15 +83,9 @@ class DocType:
def on_update(self):
# Add to calendar
# ========================================================================
if self.doc.contact_by:
self.add_calendar_event()
if session['user'] == 'Guest':
if self.doc.email_id:
self.send_email_notification()
if not self.doc.naming_series:
if session['user'] == 'Guest':
import webnotes.model.doctype
@ -103,37 +97,6 @@ class DocType:
else:
msgprint("Please specify naming series")
raise Exception
def send_email_notification(self):
if not validate_email_add(self.doc.email_id.strip(' ')):
msgprint('error:%s is not a valid email id' % self.doc.email_id.strip(' '))
raise Exception
else:
subject = 'Thank you for interest in erpnext'
sendmail([self.doc.email_id.strip(' ')], sender = sender_email[0][0], subject = subject , parts = [['text/html', self.get_notification_msg()]])
msgprint("Mail Sent")
def get_notification_msg(self):
t = """
<html>
<body>
Dear %s,<br><br>
Thank you for contacting us.<br><br>
You have left following message for us,<br>
%s
<br><br>
You will receive reply on this shortly.<br><br>
Cheers!
</body>
</html>
""" % (self.doc.lead_name, self.doc.remark)
return t
# Add to Calendar
# ===========================================================================
@ -158,25 +121,6 @@ class DocType:
ev.ref_name = self.doc.name
ev.save(1)
#-----------------Email--------------------------------------------
def send_emails(self, email=[], subject='', message=''):
if email:
sendmail(email, sender = webnotes.user.name, subject = subject , parts = [['text/html', message]])
msgprint("Mail Sent")
self.add_in_follow_up(message,'Email')
#-------------------------Checking Sent Mails Details----------------------------------------------
def send_mail(self):
if not self.doc.subject or not self.doc.message:
msgprint("Please enter subject & message in their respective fields.")
elif not self.doc.email_id:
msgprint("Recipient not specified. Please add email id of lead in 'Email id' field provided in 'Contact Info' section.")
raise Exception
else :
self.send_emails([self.doc.email_id.strip(' ')], subject = self.doc.subject ,message = self.doc.message)
#---------------------- Add details in follow up table----------------
def add_in_follow_up(self,message,type):
import datetime
child = addchild( self.doc, 'follow_up', 'Communication Log', 1, self.doclist)

39
erpnext/selling/doctype/lead/lead.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-05-15 12:14:52',
'creation': '2012-06-05 20:03:20',
'docstatus': 0,
'modified': '2012-05-30 12:43:03',
'modified': '2012-08-03 10:49:22',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -505,23 +505,6 @@
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'Probability of lead converting to customer',
'doctype': u'DocField',
'fieldname': u'rating',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Rating',
'oldfieldname': u'rating',
'oldfieldtype': u'Select',
'options': u'\nHot\nWarm\nCold',
'permlevel': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'default': u'__user',
@ -694,5 +677,23 @@
'oldfieldtype': u'Small Text',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'unsubscribed',
'fieldtype': u'Check',
'label': u'Unsubscribed',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'blog_subscriber',
'fieldtype': u'Check',
'label': u'Blog Subscriber',
'permlevel': 0
}
]

3
erpnext/selling/doctype/lead/lead_list.js
View File

@ -4,8 +4,7 @@ wn.doclistviews['Lead'] = wn.views.ListView.extend({
this.fields = this.fields.concat([
'tabLead.lead_name',
'tabLead.status',
'tabLead.source',
'tabLead.rating'
'tabLead.source'
]);
this.stats = this.stats.concat(['status', 'source', 'rating', 'company']);
},

113
erpnext/selling/doctype/opportunity/opportunity.py
View File

@ -198,118 +198,7 @@ class DocType(TransactionBase):
set(self.doc, 'status', 'Opportunity Lost')
set(self.doc, 'order_lost_reason', arg)
return 'true'
# On Send Email
# ====================================================================================================================
#def send_emails(self,email,sender,subject,message):
# if email:
# sendmail(email,sender,subject=subject or 'Opportunity',parts=[['text/plain',message or self.get_enq_summary()]])
# Prepare HTML Table and Enter Opportunity Items in it, which will be added in enq summary
# ====================================================================================================================
def quote_table(self):
if getlist(self.doclist,'enq_details'):
header_lbl = ['Item Code','Item Name','Description','Reqd Qty','UOM']
item_tbl = '''<table style="width:90%%; border:1px solid #AAA; border-collapse:collapse"><tr>'''
for i in header_lbl:
item_header = '''<td style="width=20%%; border:1px solid #AAA; border-collapse:collapse;"><b>%s</b></td>''' % i
item_tbl += item_header
item_tbl += '''</tr>'''
for d in getlist(self.doclist,'enq_details'):
item_det = '''
<tr><td style="width:20%%; border:1px solid #AAA; border-collpase:collapse">%s</td>
<td style="width:20%%; border:1px solid #AAA; border-collapse:collpase">%s</td>
<td style="width:20%%; border:1px solid #AAA; border-collapse:collpase">%s</td>
<td style="width:20%%; border:1px solid #AAA; border-collapse:collpase">%s</td>
<td style="width:20%%; border:1px solid #AAA; border-collapse:collpase">%s</td></tr>
''' % (d.item_code,d.item_name,d.description,d.reqd_qty,d.uom)
item_tbl += item_det
item_tbl += '''</table>'''
return item_tbl
# Prepare HTML Page containing summary of Opportunity, which will be sent as message in E-mail
# ====================================================================================================================
def get_enq_summary(self):
t = """
<html><head></head>
<body>
<div style="border:1px solid #AAA; padding:20px; width:100%%">
<div style="text-align:center;font-size:14px"><b>Request For Quotation</b><br></div>
<div style="text-align:center;font-size:12px"> %(from_company)s</div>
<div style="text-align:center; font-size:10px"> %(company_address)s</div>
<div style="border-bottom:1px solid #AAA; padding:10px"></div>
<div style="padding-top:10px"><b>Quotation Items</b></div>
<div><table style="width:100%%">
<tr><td style="width:40%%">Opportunity No:</td> <td style="width:60%%"> %(name)s</td></tr>
<tr><td style="width:40%%">Opening Date:</td> <td style="width:60%%"> %(transaction_date)s</td></tr>
<tr><td style="width:40%%">Expected By Date:</td> <td style="width:60%%"> %(expected_date)s</td></tr>
</table>
</div>
<div style="padding-top:10px"><b>Terms and Conditions</b></div>
<div> %(terms_and_conditions)s</div>
<div style="padding-top:10px"><b>Contact Details</b></div>
<div><table style="width:100%%">
<tr><td style="width=40%%">Contact Person:</td><td style="width:60%%"> %(contact_person)s</td></tr>
<tr><td style="width=40%%">Contact No:</td><td style="width:60%%"> %(contact_no)s</td></tr>
<tr><td style="width=40%%">Email:</td><td style="width:60%%"> %(email)s</td></tr>
</table></div>
""" % (self.doc.fields)
t += """<br><div><b>Quotation Items</b><br></div><div style="width:100%%">%s</div>
<br>
To login into the system, use link : <div><a href='http://67.205.111.118/v160/login.html' target='_blank'>http://67.205.111.118/v160/login.html</a></div><br><br>
</div>
</body>
</html>
""" % (self.quote_table())
return t
#-----------------Email--------------------------------------------
# ====================================================================================================================
def send_emails(self, email=[], subject='', message=''):
if email:
sender_email= sql("Select email from `tabProfile` where name='%s'"%session['user'])
if sender_email and sender_email[0][0]:
attach_list=[]
for at in getlist(self.doclist,'enquiry_attachment_detail'):
if at.select_file:
attach_list.append(at.select_file)
cc_list=[]
if self.doc.cc_to:
for cl in (self.doc.cc_to.split(',')):
if not validate_email_add(cl.strip(' ')):
msgprint('error:%s is not a valid email id' % cl.strip(' '))
raise Exception
cc_list.append(cl.strip(' '))
sendmail(cc_list, sender=sender_email[0][0], subject=subject, parts=[['text/html', message]], attach=attach_list)
sendmail(email, sender=sender_email[0][0], subject=subject, parts=[['text/html', message]], cc=cc_list, attach=attach_list)
#sendmail(cc_list, sender = sender_email[0][0], subject = subject , parts = [['text/html', message]],attach=attach_list)
msgprint("Mail has been sent")
self.add_in_follow_up(message,'Email')
else:
msgprint("Please enter your mail id in Profile")
raise Exception
#-------------------------Checking Sent Mails Details----------------------------------------------
# ====================================================================================================================
def sent_mail(self):
if not self.doc.subject or not self.doc.message:
msgprint("Please enter subject & message in their respective fields.")
elif not self.doc.email_id1:
msgprint("Recipient not specified. Please add email id in 'Send To'.")
raise Exception
else :
if not validate_email_add(self.doc.email_id1.strip(' ')):
msgprint('error:%s is not a valid email id' % self.doc.email_id1)
else:
self.send_emails([self.doc.email_id1.strip(' ')], subject = self.doc.subject ,message = self.doc.message)
#---------------------- Add details in follow up table----------------
# ====================================================================================================================
def add_in_follow_up(self,message,type):

1
erpnext/setup/doctype/email_digest/email_digest.py
View File

@ -416,7 +416,6 @@ class DocType:
from webnotes.utils.email_lib import sendmail
try:
#webnotes.msgprint('in send')
sendmail(
recipients=recipient_list,
sender='notifications+email_digest@erpnext.com',

55
erpnext/setup/doctype/email_settings/email_settings.py
View File

@ -25,44 +25,25 @@ class DocType:
self.doc,self.doclist = doc,doclist
def validate(self):
"""
Checks connectivity to email servers before saving
"""
"""Checks connectivity to email servers before saving"""
self.validate_outgoing()
self.validate_incoming()
def validate_outgoing(self):
"""
Checks incoming email settings
"""
"""Checks incoming email settings"""
self.doc.encode()
if self.doc.outgoing_mail_server:
from webnotes.utils import cint, get_encoded_string
import _socket
from webnotes.utils.email_lib.send import EMail
import smtplib
out_email = EMail()
out_email.server = get_encoded_string(self.doc.outgoing_mail_server)
out_email.port = cint(self.doc.mail_port)
out_email.use_ssl = self.doc.use_ssl
try:
err_msg = "Login Id or Mail Password missing. Please enter and try again."
if not (self.doc.mail_login and self.doc.mail_password):
raise AttributeError, err_msg
out_email.login = get_encoded_string(self.doc.mail_login)
out_email.password = get_encoded_string(self.doc.mail_password)
except AttributeError, e:
webnotes.msgprint(err_msg)
raise e
# exceptions are handled in smtp_connect
sess = out_email.smtp_connect()
try:
sess.quit()
except:
pass
from webnotes.utils import cint
from webnotes.utils.email_lib.smtp import SMTPServer
smtpserver = SMTPServer(login = self.doc.mail_login,
password = self.doc.mail_password,
server = self.doc.outgoing_mail_server,
port = cint(self.doc.mail_port),
use_ssl = self.doc.use_ssl
)
# exceptions are handled in session connect
sess = smtpserver.sess
def validate_incoming(self):
"""
@ -72,17 +53,17 @@ class DocType:
from webnotes.utils.email_lib.receive import POP3Mailbox
from webnotes.model.doc import Document
import _socket, poplib
from webnotes.utils import get_encoded_string
inc_email = Document('Incoming Email Settings')
inc_email.host = get_encoded_string(self.doc.support_host)
inc_email.encode()
inc_email.host = self.doc.support_host
inc_email.use_ssl = self.doc.support_use_ssl
try:
err_msg = 'User Name or Support Password missing. Please enter and try again.'
if not (self.doc.support_username and self.doc.support_password):
raise AttributeError, err_msg
inc_email.username = get_encoded_string(self.doc.support_username)
inc_email.password = get_encoded_string(self.doc.support_password)
inc_email.username = self.doc.support_username
inc_email.password = self.doc.support_password
except AttributeError, e:
webnotes.msgprint(err_msg)
raise e

15
erpnext/startup/__init__.py
View File

@ -14,14 +14,23 @@
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# default settings that can be made for a profile.
from __future__ import unicode_literals
import webnotes
product_name = "ERPNext"
profile_defaults = {
"Company": "company",
"Territory": "territory"
}
# add startup propertes
mail_footer = """<div style="padding: 7px; text-align: right; color: #888"><small>Sent via
<a style="color: #888" href="https://erpnext.com">ERPNext</a></div>"""
def get_monthly_bulk_mail_limit():
import webnotes
# if global settings, then 500 or unlimited
if webnotes.conn.get_value('Email Settings', None, 'outgoing_mail_server'):
return 999999
else:
return 500

39
erpnext/startup/schedule_handlers.py
View File

@ -25,27 +25,26 @@ def execute_all():
* get support email
* recurring invoice
"""
try:
from support.doctype.support_ticket import get_support_mails
get_support_mails()
except Exception, e:
scheduler.log('get_support_mails')
try:
from accounts.doctype.gl_control.gl_control import manage_recurring_invoices
manage_recurring_invoices()
except Exception, e:
scheduler.log('manage_recurring_invoices')
# pull emails
from support.doctype.support_ticket import get_support_mails
run_fn(get_support_mails)
# run recurring invoices
from accounts.doctype.gl_control.gl_control import manage_recurring_invoices
run_fn(manage_recurring_invoices)
# bulk email
from webnotes.utils.email_lib.bulk import flush
run_fn(flush)
def execute_daily():
"""email digest"""
try:
from setup.doctype.email_digest.email_digest import send
send()
except Exception, e:
scheduler.log('email_digest.send')
# email digest
from setup.doctype.email_digest.email_digest import send
run_fn(send)
# send bulk emails
from webnotes.utils.email_lib.bulk import clear_outbox
run_fn(clear_outbox)
def execute_weekly():
pass
@ -55,3 +54,9 @@ def execute_monthly():
def execute_hourly():
pass
def run_fn(fn):
try:
fn()
except Exception, e:
scheduler.log(fn.func_name)

21
erpnext/stock/doctype/item/item.py
View File

@ -182,27 +182,6 @@ class DocType:
self.doc.is_asset_item = 'No'
raise Exception
def check_min_inventory_level(self):
if self.doc.minimum_inventory_level:
total_qty = sql("select sum(projected_qty) from tabBin where item_code = %s",self.doc.name)
if flt(total_qty) < flt(self.doc.minimum_inventory_level):
msgprint("Your minimum inventory level is reached")
send_to = []
send = sql("select t1.email from `tabProfile` t1,`tabUserRole` t2 where t2.role IN ('Material Master Manager','Purchase Manager') and t2.parent = t1.name")
for d in send:
send_to.append(d[0])
msg = '''
Minimum Inventory Level Reached
Item Code: %s
Item Name: %s
Minimum Inventory Level: %s
Total Available Qty: %s
''' % (self.doc.item_code, self.doc.item_name, self.doc.minimum_inventory_level, total_qty)
sendmail(send_to, sender='automail@webnotestech.com', subject='Minimum Inventory Level Reached', parts=[['text/plain', msg]])
def get_file_details(self, arg = ''):
file = sql("select file_group, description from tabFile where name = %s", eval(arg)['file_name'], as_dict = 1)

3
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -79,9 +79,8 @@ class DocType:
def get_reconciliation_data(self,submit = 1):
"""Read and validate csv data"""
import csv
from webnotes.utils import get_encoded_string
from core.page.data_import_tool.data_import_tool import read_csv_content
csv_content = get_encoded_string(self.get_csv_file_data(submit))
csv_content = self.get_csv_file_data(submit).encode('utf-8')
data = read_csv_content(csv_content)
self.convert_into_list(data, submit)

134
erpnext/utilities/doctype/contact/contact.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-07-02 19:57:48',
'creation': '2012-07-03 14:22:38',
'docstatus': 0,
'modified': '2012-07-03 12:54:52',
'modified': '2012-08-02 13:16:48',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -38,133 +38,12 @@
'parenttype': u'DocType'
},
# These values are common for all DocPerm
{
'doctype': u'DocPerm',
'name': '__common__',
'parent': u'Contact',
'parentfield': u'permissions',
'parenttype': u'DocType',
'read': 1
},
# DocType, Contact
{
'doctype': 'DocType',
'name': u'Contact'
},
# DocPerm
{
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'System Manager',
'write': 1
},
# DocPerm
{
'amend': 0,
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Master Manager',
'submit': 0,
'write': 1
},
# DocPerm
{
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Purchase Master Manager',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales Manager',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Purchase Manager',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Maintenance Manager',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Accounts Manager',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Sales User',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Purchase User',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Maintenance User',
'write': 1
},
# DocPerm
{
'create': 1,
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'Accounts User',
'write': 1
},
# DocPerm
{
'doctype': u'DocPerm',
'permlevel': 1,
'role': u'All'
},
# DocField
{
'colour': u'White:FFF',
@ -356,6 +235,15 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'unsubscribed',
'fieldtype': u'Check',
'label': u'Unsubscribed',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',

19
erpnext/website/blog.py
View File

@ -107,6 +107,25 @@ def add_comment(args=None):
return comment_html
@webnotes.whitelist(allow_guest=True)
def add_subscriber():
"""add blog subscriber to lead"""
full_name = webnotes.form_dict.get('your_name')
email = webnotes.form_dict.get('your_email_address')
name = webnotes.conn.sql("""select name from tabLead where email_id=%s""", email)
from webnotes.model.doc import Document
if name:
lead = Document('Lead', name[0][0])
else:
lead = Document('Lead')
lead.unsubscribed = 0
lead.blog_subscriber = 1
lead.lead_name = full_name
lead.email_id = email
lead.save()
def get_blog_content(blog_page_name):
import website.web_cache
content = website.web_cache.get_html(blog_page_name)

26
erpnext/website/page/unsubscribe/unsubscribe.js → erpnext/website/doctype/blog/blog.js
View File

@ -14,24 +14,12 @@
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
pscript.onload_unsubscribe = function(wrapper) {
var email = window.location.hash.split('/').splice(-1);
$(wrapper).find('input[name="unsubscribe"]').val(email)
$('#btn-unsubscribe').click(function() {
var email = $(wrapper).find('input[name="unsubscribe"]').val();
if(email) {
var btn = this;
wn.call({
module:'website',
page:'unsubscribe',
method:'unsubscribe',
args:email,
btn: this,
callback: function() {
$(wrapper).find('input[name="unsubscribe"]').val('');
}
cur_frm.cscript.refresh = function(doc) {
if(!doc.__islocal && doc.published && !doc.email_sent) {
cur_frm.add_custom_button('Email Subscribers', function() {
$c_obj(make_doclist(doc.doctype, doc.name), 'send_emails', '', function(r) {
cur_frm.refresh();
});
}
});
})
}
}

25
erpnext/website/doctype/blog/blog.py
View File

@ -30,6 +30,31 @@ class DocType(website.web_page.Page):
super(DocType, self).__init__('Blog')
self.doc, self.doclist = d, dl
def send_emails(self):
"""send emails to subscribers"""
if self.doc.email_sent:
webnotes.msgprint("""Blog Subscribers already updated""", raise_exception=1)
from webnotes.utils.email_lib.bulk import send
from markdown2 import markdown
import webnotes.utils
# get leads that are subscribed to the blog
recipients = [e[0] for e in webnotes.conn.sql("""select distinct email_id from tabLead where
ifnull(blog_subscriber,0)=1""")]
# make heading as link
content = '<h2><a href="%s/%s.html">%s</a></h2>\n\n%s' % (webnotes.utils.get_request_site_address(),
self.doc.page_name, self.doc.title, markdown(self.doc.content))
# send the blog
send(recipients = recipients, doctype='Lead', email_field='email_id',
first_name_field = 'lead_name', last_name_field="", subject=self.doc.title,
message = markdown(content))
webnotes.conn.set(self.doc, 'email_sent', 1)
webnotes.msgprint("""Scheduled to send to %s subscribers""" % len(recipients))
def on_update(self):
super(DocType, self).on_update()
if not webnotes.utils.cint(self.doc.published):

14
erpnext/website/doctype/blog/blog.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-07-13 13:02:27',
'creation': '2012-07-27 19:32:53',
'docstatus': 0,
'modified': '2012-07-27 14:15:24',
'modified': '2012-08-03 12:18:36',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -113,6 +113,16 @@
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'email_sent',
'fieldtype': u'Check',
'hidden': 1,
'label': u'Email Sent',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',

29
erpnext/website/doctype/blog_subscriber/blog_subscriber.txt
View File

@ -1,29 +0,0 @@
# DocType, Blog Subscriber
[
# These values are common in all dictionaries
{
'creation': '2012-03-27 14:36:47',
'docstatus': 0,
'modified': '2012-03-27 14:36:47',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all DocType
{
'colour': u'White:FFF',
'doctype': 'DocType',
'module': u'Website',
'name': '__common__',
'section_style': u'Simple',
'show_in_menu': 0,
'version': 1
},
# DocType, Blog Subscriber
{
'doctype': 'DocType',
'name': u'Blog Subscriber'
}
]

13
erpnext/website/page/unsubscribe/unsubscribe.html
View File

@ -1,13 +0,0 @@
<div class="layout_wrapper">
<div class="web-content">
<h1>Unsubscribe</h1>
<br>
<div class="web-main-section">
<input name="unsubscribe">
<button class="btn" id="btn-unsubscribe">Unsubscribe</button>
</div>
<div class="web-side-section">
</div>
<div style="clear: both"></div>
</div>
</div>

43
erpnext/website/page/unsubscribe/unsubscribe.txt
View File

@ -1,43 +0,0 @@
# Page, unsubscribe
[
# These values are common in all dictionaries
{
'creation': '2012-01-27 17:19:02',
'docstatus': 0,
'modified': '2012-01-27 17:19:02',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Page
{
'doctype': 'Page',
'module': 'Website',
'name': '__common__',
'page_name': 'unsubscribe',
'standard': 'Yes',
'title': 'Unsubscribe'
},
# These values are common for all Page Role
{
'doctype': 'Page Role',
'name': '__common__',
'parent': 'unsubscribe',
'parentfield': 'roles',
'parenttype': 'Page',
'role': 'Guest'
},
# Page, unsubscribe
{
'doctype': 'Page',
'name': 'unsubscribe'
},
# Page Role
{
'doctype': 'Page Role'
}
]

9
erpnext/website/templates/html/blog_page.html
View File

@ -2,6 +2,7 @@
{% block javascript %}
{% include "js/blog_page.js" %}
{% include "js/blog_subscribe.js" %}
{% endblock %}
{% block css %}
@ -41,11 +42,9 @@
<div class="layout-side-section">
<p><a href="blog.html">All Blogs</a></p>
<br />
<h4>Subscribe</h4>
<p>
<img src="images/feed.png" style="margin-right: 4px; margin-bottom: -4px">
<a href="rss.xml" target="_blank">RSS Feed</a>
</p>
{% block blog_subscribe %}
{% include "html/blog_subscribe.html" %}
{% endblock %}
<br />
<h4>Recent Posts</h4>
<div class="recent-posts" style="min-height: 100px;"></div>

9
erpnext/website/templates/html/blog_subscribe.html Normal file
View File

@ -0,0 +1,9 @@
<h4>Subscribe</h4>
<br>
<p>
<button class="btn btn-warning btn-blog-subscribe">Get Updates via Email</button>
</p>
<p>
<img src="images/feed.png" style="margin-right: 4px; margin-bottom: -4px">
<a href="rss.xml" target="_blank">RSS Feed</a>
</p>

5
erpnext/website/templates/js/blog_page.js
View File

@ -59,8 +59,9 @@ erpnext.blog.render_recent_list = function(wrapper) {
hide_refresh: true,
render_row: function(parent, data) {
if(data.content && data.content.length>=100) data.content += '...';
parent.innerHTML = repl('<a href="%(page_name)s.html">%(title)s</a>\
<div class="comment">%(content)s</div><br>', data);
parent.innerHTML = repl('<div style="font-size: 80%">\
<a href="%(page_name)s.html">%(title)s</a>\
<div class="comment">%(content)s</div><br></div>', data);
// adjust page height depending on sidebar height
erpnext.blog.adjust_page_height(wrapper);

33
erpnext/website/templates/js/blog_subscribe.js Normal file
View File

@ -0,0 +1,33 @@
wn.provide('erpnext.blog');
(function() {
$('body').on('click', '.btn-blog-subscribe', function() {
var d = new wn.ui.Dialog({
title: "Get Blog Updates via Email",
fields: [
{label: "Your Name", fieldtype:"Data", reqd:1},
{label: "Your Email Address", fieldtype:"Data", reqd:1
,description: "You can unsubscribe anytime."},
{label: "Subscribe", fieldtype:"Button"}
]
});
$(d.fields_dict.subscribe.input).click(function() {
var args = d.get_values();
if(!args) return;
wn.call({
method: 'website.blog.add_subscriber',
args: args,
callback: function(r) {
if(r.exc) {
msgprint('Opps there seems to be some error, Please check back after some time.');
} else {
msgprint('Thanks for subscribing!');
}
d.hide();
},
btn: this
})
})
d.show()
})
})()

15
erpnext/website/templates/pages/blog.html
View File

@ -2,6 +2,7 @@
{% block javascript %}
{% include "js/blog.js" %}
{% include "js/blog_subscribe.js" %}
{% endblock %}
{% block css %}
@ -23,17 +24,9 @@
</div>
<div class="layout-side-section">
<!-- for later
<h4>Get Updates</h4>
<p>
<input name="blog-subscribe">
<button class="btn" id="blog-subscribe">Subscribe</button>
</p>-->
<h4>Subscribe</h4>
<p>
<img src="images/feed.png" style="margin-right: 4px; margin-bottom: -4px">
<a href="rss.xml" target="_blank">RSS Feed</a>
</p>
{% block blog_subscribe %}
{% include "html/blog_subscribe.html" %}
{% endblock %}
</div>
<div style="clear: both"></div>
</div>

11
erpnext/website/templates/pages/unsubscribed.html Normal file
View File

@ -0,0 +1,11 @@
{% extends "html/outer.html" %}
{% block content %}
<div class="content">
<div class="layout-wrapper layout-main">
<h3>Unsubscribed</h3>
<br>
<p><b>{{ webnotes.unsubscribed_email }}</b> has been unsubscribed.</p>
</div>
</div>
{% endblock %}

34
erpnext/website/utils.py
View File

@ -42,3 +42,37 @@ def page_name(title):
name = title.lower()
name = re.sub('[~!@#$%^&*()<>,."\']', '', name)
return '-'.join(name.split()[:4])
def render(page_name):
"""render html page"""
import webnotes
try:
if page_name:
html = get_html(page_name)
else:
html = get_html('index')
except Exception, e:
html = get_html('404')
from webnotes.handler import eprint, print_zip
eprint("Content-Type: text/html")
print_zip(html)
def get_html(page_name):
"""get page html"""
page_name = scrub_page_name(page_name)
comments = get_comments(page_name)
import website.web_cache
html = website.web_cache.get_html(page_name, comments)
return html
def get_comments(page_name):
import webnotes
if page_name == '404':
comments = """error: %s""" % webnotes.getTraceback()
else:
comments = """page: %s""" % page_name
return comments

2
erpnext/website/web_cache.py
View File

@ -92,6 +92,7 @@ def get_predefined_pages():
return page_list
def prepare_args(page_name):
import webnotes
if page_name == 'index':
page_name = get_home_page()
@ -99,6 +100,7 @@ def prepare_args(page_name):
args = {
'template': 'pages/%s.html' % page_name,
'name': page_name,
'webnotes': webnotes
}
else:
args = get_doc_fields(page_name)

13
public/js/all-app.js
View File

@ -869,7 +869,8 @@ opts.parent.appframe=new wn.ui.AppFrame($(opts.parent).find('.layout-appframe'))
* lib/js/wn/ui/dialog.js
*/
wn.widgets.FieldGroup=function(){this.first_button=false;this.make_fields=function(body,fl){if(!window.make_field){wn.require('css/fields.css');wn.require('js/fields.js');}
$y(this.body,{padding:'11px'});this.fields_dict={};for(var i=0;i<fl.length;i++){var df=fl[i];var div=$a(body,'div','',{margin:'6px 0px'})
$y(this.body,{padding:'11px'});this.fields_dict={};for(var i=0;i<fl.length;i++){var df=fl[i];if(!df.fieldname&&df.label){df.fieldname=df.label.replace(/ /g,'_').toLowerCase();}
var div=$a(body,'div','',{margin:'6px 0px'})
f=make_field(df,null,div,null);f.not_in_form=1;this.fields_dict[df.fieldname]=f
f.refresh();if(df.fieldtype=='Button'&&!this.first_button){$(f.input).addClass('btn-info');this.first_button=true;}}}
this.catch_enter_as_submit=function(){var me=this;$(this.body).find(':input[type="text"], :input[type="password"]').keypress(function(e){if(e.which==13){$(me.body).find('.btn-info:first').click();}})}
@ -2141,10 +2142,12 @@ errprint('[set_field_tip] Unable to set field tip: '+n);}}
refresh_field=function(n,docname,table_field){if(typeof n==typeof[])refresh_many(n,docname,table_field);if(table_field){if(_f.frm_dialog&&_f.frm_dialog.display){_f.frm_dialog.cur_frm.refresh_field(n);}else{var g=_f.cur_grid_cell;if(g)var hc=g.grid.head_row.cells[g.cellIndex];if(g&&hc&&hc.fieldname==n&&g.row.docname==docname){hc.template.refresh();}else{cur_frm.fields_dict[table_field].grid.refresh_cell(docname,n);}}}else if(cur_frm){cur_frm.refresh_field(n)}}
set_field_options=function(n,txt){cur_frm.set_df_property(n,'options',txt)}
set_field_permlevel=function(n,level){cur_frm.set_df_property(n,'permlevel',level)}
hide_field=function(n){function _hide_field(n,hidden){cur_frm.set_df_property(n,'hidden',hidden)}
if(cur_frm){if(typeof n=='string')_hide_field(n,1);else{for(var i in n)_hide_field(n[i],1)}}}
unhide_field=function(n){function _hide_field(n,hidden){cur_frm.set_df_property(n,'hidden',hidden)}
if(cur_frm){if(typeof n=='string')_hide_field(n,0);else{for(var i in n)_hide_field(n[i],0)}}}
toggle_field=function(n,hidden){var df_obj=get_field_obj(n);var df=get_field(cur_frm.doctype,n,cur_frm.docname);if(df){if(df_obj.df.fieldtype==="Section Break"){$(df_obj.row.wrapper).toggle(hidden?false:true);}else if(df_obj.df.fieldtype==="Column Break"){$(df_obj.cell.wrapper).toggle(hidden?false:true);}else{df.hidden=hidden;refresh_field(n);}}
else{console.log((hidden?"hide_field":"unhide_field")+" cannot find field "+n);}}
hide_field=function(n){if(cur_frm){if(n.substr)toggle_field(n,1);else{for(var i in n)toggle_field(n[i],1)}}}
unhide_field=function(n){if(cur_frm){if(n.substr)toggle_field(n,0);else{for(var i in n)toggle_field(n[i],0)}}}
get_field_obj=function(fn){return cur_frm.fields_dict[fn];}
set_missing_values=function(doc,dict){var fields_to_set={};$.each(dict,function(i,v){if(!doc[i]){fields_to_set[i]=v;}});if(fields_to_set){set_multiple(doc.doctype,doc.name,fields_to_set);}}
/*
* lib/js/legacy/widgets/form/form_comments.js
*/

3
public/js/all-web.js
View File

@ -530,7 +530,8 @@ opts.parent.appframe=new wn.ui.AppFrame($(opts.parent).find('.layout-appframe'))
* lib/js/wn/ui/dialog.js
*/
wn.widgets.FieldGroup=function(){this.first_button=false;this.make_fields=function(body,fl){if(!window.make_field){wn.require('css/fields.css');wn.require('js/fields.js');}
$y(this.body,{padding:'11px'});this.fields_dict={};for(var i=0;i<fl.length;i++){var df=fl[i];var div=$a(body,'div','',{margin:'6px 0px'})
$y(this.body,{padding:'11px'});this.fields_dict={};for(var i=0;i<fl.length;i++){var df=fl[i];if(!df.fieldname&&df.label){df.fieldname=df.label.replace(/ /g,'_').toLowerCase();}
var div=$a(body,'div','',{margin:'6px 0px'})
f=make_field(df,null,div,null);f.not_in_form=1;this.fields_dict[df.fieldname]=f
f.refresh();if(df.fieldtype=='Button'&&!this.first_button){$(f.input).addClass('btn-info');this.first_button=true;}}}
this.catch_enter_as_submit=function(){var me=this;$(this.body).find(':input[type="text"], :input[type="password"]').keypress(function(e){if(e.which==13){$(me.body).find('.btn-info:first').click();}})}

43
public/web.py
View File

@ -38,49 +38,8 @@ def init():
def respond():
import webnotes
from webnotes.utils import get_encoded_string
try:
if 'page' in webnotes.form_dict:
html = get_html(webnotes.form_dict['page'])
else:
# show home page
html = get_html('index')
except Exception, e:
html = get_html('404')
content = []
import webnotes.handler
html = get_encoded_string(html)
html, content = webnotes.handler.gzip_response(html, content)
content += [
"Content-Type: text/html",
"",
]
webnotes.handler.print_content(content)
print html
def get_html(page_name):
import website.utils
page_name = website.utils.scrub_page_name(page_name)
comments = get_comments(page_name)
import website.web_cache
html = website.web_cache.get_html(page_name, comments)
return html
def get_comments(page_name):
import webnotes
if page_name == '404':
comments = """error: %s""" % webnotes.getTraceback()
else:
comments = """page: %s""" % page_name
return comments
return website.utils.render(webnotes.form_dict.get('page'))
if __name__=="__main__":
init()