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[pull-mappers] no fields via custom button, started with quotation, material request, purchase order

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This commit is contained in:
Rushabh Mehta 2013-07-08 15:52:24 +05:30
parent 11eda08cd5
commit 862a02b8d2
12 changed files with 123 additions and 269 deletions
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60
buying/doctype/purchase_order/purchase_order.js
View File

@ -27,8 +27,15 @@ wn.require('app/buying/doctype/purchase_common/purchase_common.js');
erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
refresh: function(doc, cdt, cdn) {
this._super();
this.frm.dashboard.reset();
if(doc.docstatus == 1 && doc.status != 'Stopped'){
cur_frm.dashboard.add_progress(cint(doc.per_received) + wn._("% Received"),
doc.per_received);
cur_frm.dashboard.add_progress(cint(doc.per_billed) + wn._("% Billed"),
doc.per_billed);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
if(flt(doc.per_received, 2) < 100)
cur_frm.add_custom_button('Make Purchase Receipt', this.make_purchase_receipt);
@ -36,20 +43,15 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
cur_frm.add_custom_button('Make Invoice', this.make_purchase_invoice);
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100)
cur_frm.add_custom_button('Stop', cur_frm.cscript['Stop Purchase Order']);
} else if(doc.docstatus===0) {
cur_frm.cscript.add_from_mappers();
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Purchase Order',
cur_frm.cscript['Unstop Purchase Order']);
},
get_items: function() {
wn.model.map_current_doc({
method: "stock.doctype.material_request.material_request.make_purchase_order",
source_name: cur_frm.doc.indent_no,
})
},
make_purchase_receipt: function() {
wn.model.open_mapped_doc({
method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
@ -64,12 +66,36 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
})
},
get_supplier_quotation_items: function() {
wn.model.map_current_doc({
method: "buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order",
source_name: cur_frm.doc.supplier_quotation,
})
add_from_mappers: function() {
cur_frm.add_custom_button(wn._('From Material Request'),
function() {
wn.model.map_current_doc({
method: "stock.doctype.material_request.material_request.make_purchase_order",
source_doctype: "Material Request",
get_query_filters: {
material_request_type: "Purchase",
docstatus: 1,
status: ["!=", "Stopped"],
per_ordered: ["<", 99.99],
company: cur_frm.doc.company
}
})
});
cur_frm.add_custom_button(wn._('From Supplier Quotation'),
function() {
wn.model.map_current_doc({
method: "buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order",
source_doctype: "Supplier Quotation",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
company: cur_frm.doc.company
}
})
});
}
});
// for backward compatibility: combine new and previous states
@ -93,14 +119,6 @@ cur_frm.fields_dict['po_details'].grid.get_field('project_name').get_query = fun
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 `name` FROM `tabMaterial Request` \
WHERE material_request_type="Purchase" and company = "' + doc.company
+ '" and `docstatus` = 1 and `status` != "Stopped" \
and ifnull(`per_ordered`,0) < 99.99 and %(key)s LIKE "%s" \
ORDER BY `name` DESC LIMIT 50';
}
cur_frm.cscript.get_last_purchase_rate = function(doc, cdt, cdn){
$c_obj(make_doclist(doc.doctype, doc.name), 'get_last_purchase_rate', '', function(r, rt) {
refresh_field(cur_frm.cscript.fname);

57
buying/doctype/purchase_order/purchase_order.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"modified": "2013-07-05 14:51:59",
"modified": "2013-07-08 15:12:46",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -183,59 +183,6 @@
"label": "Re-Calculate Values",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break"
},
{
"description": "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.",
"doctype": "DocField",
"fieldname": "indent_no",
"fieldtype": "Link",
"hidden": 0,
"label": "Select Material Request",
"no_copy": 1,
"oldfieldname": "indent_no",
"oldfieldtype": "Link",
"options": "Material Request",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_items",
"fieldtype": "Button",
"hidden": 0,
"label": "Get Items",
"no_copy": 0,
"oldfieldtype": "Button",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"print_width": "50%",
"width": "50%"
},
{
"description": "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.",
"doctype": "DocField",
"fieldname": "supplier_quotation",
"fieldtype": "Link",
"label": "Select Supplier Quotation",
"no_copy": 1,
"options": "Supplier Quotation",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_supplier_quotation_items",
"fieldtype": "Button",
"label": "Get Items",
"options": "get_supplier_quotation_items",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "price_list_and_currency",
@ -269,7 +216,7 @@
"fieldtype": "Float",
"hidden": 0,
"label": "Exchange Rate",
"no_copy": 0,
"no_copy": 1,
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"print_hide": 1,

6
buying/doctype/purchase_order_item/purchase_order_item.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:06",
"docstatus": 0,
"modified": "2013-05-31 14:26:22",
"modified": "2013-07-08 13:51:42",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -32,7 +32,7 @@
"hidden": 0,
"in_filter": 1,
"label": "Reqd By Date",
"no_copy": 1,
"no_copy": 0,
"oldfieldname": "schedule_date",
"oldfieldtype": "Date",
"print_hide": 1,
@ -121,7 +121,7 @@
"doctype": "DocField",
"fieldname": "import_ref_rate",
"fieldtype": "Currency",
"label": "Ref Rate ",
"label": "Price List Rate",
"options": "currency",
"print_hide": 1,
"read_only": 0

33
buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -29,16 +29,25 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
if (this.frm.doc.docstatus === 1) {
cur_frm.add_custom_button("Make Purchase Order", this.make_purchase_order);
}
else if (this.frm.doc.docstatus===0) {
cur_frm.add_custom_button(wn._('From Material Request'),
function() {
wn.model.map_current_doc({
method: "stock.doctype.material_request.material_request.make_supplier_quotation",
source_doctype: "Material Request",
get_query_filters: {
material_request_type: "Purchase",
docstatus: 1,
status: ["!=", "Stopped"],
per_ordered: ["<", 99.99],
company: cur_frm.doc.company
}
})
});
}
},
get_items: function() {
wn.model.map_current_doc({
method: "stock.doctype.material_request.material_request.make_supplier_quotation",
source_name: cur_frm.doc.indent_no,
})
},
make_purchase_order: function() {
wn.model.open_mapped_doc({
method: "buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order",
@ -62,14 +71,6 @@ cur_frm.fields_dict['quotation_items'].grid.get_field('project_name').get_query
order by `tabProject`.name ASC LIMIT 50";
}
cur_frm.fields_dict['indent_no'].get_query = function(doc) {
return "select distinct `name` from `tabMaterial Request` \
where material_request_type='Purchase' and company = \"" + doc.company +
"\" and `docstatus` = 1 and `status` != \"Stopped\" and \
ifnull(`per_ordered`,0) < 99.99 and \
%(key)s LIKE \"%s\" order by `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,

28
buying/doctype/supplier_quotation/supplier_quotation.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:45",
"docstatus": 0,
"modified": "2013-07-05 14:57:12",
"modified": "2013-07-08 15:14:48",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -168,32 +168,6 @@
"label": "Re-Calculate Values",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "section_break_14",
"fieldtype": "Section Break"
},
{
"description": "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.",
"doctype": "DocField",
"fieldname": "indent_no",
"fieldtype": "Link",
"hidden": 0,
"label": "Select Material Request",
"no_copy": 1,
"oldfieldname": "indent_no",
"oldfieldtype": "Link",
"options": "Material Request",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_items",
"fieldtype": "Button",
"hidden": 0,
"label": "Get Items",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "currency_price_list",

42
selling/doctype/quotation/quotation.js
View File

@ -53,6 +53,25 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
}
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
}
if (this.frm.doc.docstatus===0) {
cur_frm.add_custom_button(wn._('From Opportunity'),
function() {
wn.model.map_current_doc({
method: "selling.doctype.opportunity.opportunity.make_quotation",
source_doctype: "Opportunity",
get_query_filters: {
docstatus: 1,
status: "Submitted",
enquiry_type: cur_frm.doc.order_type,
customer: cur_frm.doc.customer || undefined,
lead: cur_frm.doc.lead || undefined,
company: cur_frm.doc.company
}
})
});
}
if (!doc.__islocal) {
cur_frm.communication_view = new wn.views.CommunicationList({
@ -70,6 +89,10 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
this.frm.toggle_reqd("lead", this.frm.doc.quotation_to == "Lead");
this.frm.toggle_reqd("customer", this.frm.doc.quotation_to == "Customer");
},
tc_name: function() {
this.get_terms();
},
validate_company_and_party: function(party_field) {
if(this.frm.doc.quotation_to == "Lead") {
@ -113,17 +136,6 @@ cur_frm.cscript.lead = function(doc, cdt, cdn) {
}
// =====================================================================================
cur_frm.fields_dict['enq_no'].get_query = function(doc,cdt,cdn){
var cond='';
var cond1='';
if(doc.order_type) cond = 'ifnull(`tabOpportunity`.enquiry_type, "") = "'+doc.order_type+'" AND';
if(doc.customer) cond1 = '`tabOpportunity`.customer = "'+doc.customer+'" AND';
else if(doc.lead) cond1 = '`tabOpportunity`.lead = "'+doc.lead+'" AND';
return repl('SELECT `tabOpportunity`.`name` FROM `tabOpportunity` WHERE `tabOpportunity`.`docstatus` = 1 AND `tabOpportunity`.status = "Submitted" AND %(cond)s %(cond1)s `tabOpportunity`.`name` LIKE "%s" ORDER BY `tabOpportunity`.`name` ASC LIMIT 50', {cond:cond, cond1:cond1});
}
// Make Sales Order
// =====================================================================================
cur_frm.cscript['Make Sales Order'] = function() {
@ -133,14 +145,6 @@ cur_frm.cscript['Make Sales Order'] = function() {
})
}
//pull enquiry details
cur_frm.cscript.pull_enquiry_detail = function(doc,cdt,cdn){
wn.model.map_current_doc({
method: "selling.doctype.opportunity.opportunity.make_quotation",
source_name: cur_frm.doc.enq_no,
})
}
// declare order lost
//-------------------------
cur_frm.cscript['Declare Order Lost'] = function(){

56
selling/doctype/quotation/quotation.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:08",
"docstatus": 0,
"modified": "2013-07-05 14:52:37",
"modified": "2013-07-08 15:51:41",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -344,42 +344,6 @@
"fieldtype": "Section Break",
"read_only": 0
},
{
"description": "To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ",
"doctype": "DocField",
"fieldname": "enq_no",
"fieldtype": "Link",
"hidden": 0,
"in_filter": 1,
"label": "Opportunity No",
"no_copy": 0,
"oldfieldname": "enq_no",
"oldfieldtype": "Link",
"options": "Opportunity",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "pull_enquiry_detail",
"fieldtype": "Button",
"hidden": 0,
"label": "Pull Opportunity Detail",
"no_copy": 0,
"oldfieldtype": "Button",
"print_hide": 0,
"read_only": 0,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "col_break34",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "net_total_export",
@ -634,24 +598,6 @@
"read_only": 0,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_54",
"fieldtype": "Column Break"
},
{
"doctype": "DocField",
"fieldname": "get_terms",
"fieldtype": "Button",
"label": "Get Terms and Conditions",
"oldfieldtype": "Button",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_56",
"fieldtype": "Section Break"
},
{
"doctype": "DocField",
"fieldname": "terms",

21
selling/doctype/sales_common/sales_common.py
View File

@ -325,21 +325,18 @@ class DocType(TransactionBase):
if so_status == 'Stopped':
msgprint("You cannot do any transaction against Sales Order : '%s' as it is Stopped." %(ref_doc_name))
raise Exception
# ****** Check for Item.is_sales_item = 'Yes' and Item.docstatus != 2 *******
def check_active_sales_items(self,obj):
for d in getlist(obj.doclist, obj.fname):
if d.item_code: # extra condn coz item_code is not mandatory in RV
valid_item = webnotes.conn.sql("select docstatus,is_sales_item, is_service_item from tabItem where name = %s",d.item_code)
if valid_item and valid_item[0][0] == 2:
msgprint("Item : '%s' does not exist in system." %(d.item_code))
raise Exception
sales_item = valid_item and valid_item[0][1] or 'No'
service_item = valid_item and valid_item[0][2] or 'No'
if sales_item == 'No' and service_item == 'No':
msgprint("Item : '%s' is neither Sales nor Service Item"%(d.item_code))
if d.item_code:
item = webnotes.conn.sql("""select docstatus, is_sales_item,
is_service_item, default_income_account, default_expense_account from tabItem where name = %s""",
d.item_code, as_dict=True)
if item.sales_item == 'No' and item.service_item == 'No':
msgprint("Item : '%s' is neither Sales nor Service Item" % (d.item_code))
raise Exception
if d.income_account and not default_income_account:
webnotes.conn.set_value("Item", d.item_code, "default_income_account", d.income_account)
# **************************************************************************************************************************************************

33
stock/doctype/material_request/material_request.js
View File

@ -52,16 +52,32 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
}
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
}
if (this.frm.doc.docstatus===0) {
cur_frm.add_custom_button(wn._('From Sales Order'),
function() {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_material_request",
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
per_delivered: ["<", 99.99],
company: cur_frm.doc.company
}
})
});
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Material Request',
cur_frm.cscript['Unstop Material Request']);
if(doc.material_request_type === "Transfer") {
cur_frm.toggle_display("sales_order_no", false);
cur_frm.fields_dict.indent_details.grid.set_column_disp("sales_order_no", false);
}
},
tc_name: function() {
this.get_terms();
},
validate_company_and_party: function(party_field) {
@ -71,14 +87,7 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
calculate_taxes_and_totals: function() {
return;
},
pull_sales_order_details: function(doc) {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_material_request",
source_name: cur_frm.doc.sales_order_no,
});
},
make_purchase_order: function() {
wn.model.open_mapped_doc({
method: "stock.doctype.material_request.material_request.make_purchase_order",

47
stock/doctype/material_request/material_request.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-03-07 14:48:38",
"docstatus": 0,
"modified": "2013-07-08 11:02:12",
"modified": "2013-07-08 15:40:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -98,44 +98,6 @@
"oldfieldtype": "Table",
"options": "Material Request Item"
},
{
"doctype": "DocField",
"fieldname": "section_break1",
"fieldtype": "Section Break"
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"print_width": "50%",
"width": "50%"
},
{
"description": "One or multiple Sales Order no which generated this Material Request",
"doctype": "DocField",
"fieldname": "sales_order_no",
"fieldtype": "Link",
"label": "Sales Order No",
"no_copy": 1,
"oldfieldname": "sales_order_no",
"oldfieldtype": "Data",
"options": "Sales Order",
"print_width": "100px",
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "column_break5",
"fieldtype": "Column Break",
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "pull_sales_order_details",
"fieldtype": "Button",
"label": "Pull Sales Order Items"
},
{
"default": "Give additional details about the indent.",
"doctype": "DocField",
@ -308,13 +270,6 @@
"print_hide": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_terms",
"fieldtype": "Button",
"label": "Get Terms and Conditions",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "terms",

5
stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -68,7 +68,10 @@ class DocType(BuyingController):
msgprint("Rejected Warehouse is necessary if there are rejections.")
raise Exception
if not flt(d.qty) and flt(d.rejected_qty):
if not flt(d.received_qty) and flt(d.qty):
d.received_qty = flt(d.qty) - flt(d.rejected_qty)
elif not flt(d.qty) and flt(d.rejected_qty):
d.qty = flt(d.received_qty) - flt(d.rejected_qty)
elif not flt(d.rejected_qty):

4
stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:10",
"docstatus": 0,
"modified": "2013-05-31 14:26:41",
"modified": "2013-07-08 13:52:28",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -165,7 +165,7 @@
"doctype": "DocField",
"fieldname": "purchase_ref_rate",
"fieldtype": "Currency",
"label": "Ref Rate*",
"label": "Price List Rate*",
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 0