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Merge branch 'latest' of github.com:webnotes/erpnext into latest

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Rushabh Mehta 2012-02-07 11:43:51 +05:30
commit 9c7fe3bce4
35 changed files with 3296 additions and 3051 deletions
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126
erpnext/accounts/DocType Mapper/Purchase Order-Payable Voucher/Purchase Order-Payable Voucher.txt
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@ -5,145 +5,145 @@
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'modified': '2011-10-12 12:10:15',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-02-06 15:25:06',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'doctype': u'Table Mapper Detail',
'name': '__common__',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Purchase Order-Payable Voucher',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'doctype': u'Field Mapper Detail',
'name': '__common__',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Purchase Order-Payable Voucher',
'parentfield': u'field_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': u'DocType Mapper',
'from_doctype': 'Purchase Order',
'module': 'Accounts',
'from_doctype': u'Purchase Order',
'module': u'Accounts',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Payable Voucher'
'to_doctype': u'Payable Voucher'
},
# DocType Mapper, Purchase Order-Payable Voucher
{
'doctype': u'DocType Mapper',
'name': 'Purchase Order-Payable Voucher'
'name': u'Purchase Order-Payable Voucher'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: flt(obj.qty) - flt(obj.billed_qty)',
'map': u'Yes',
'match_id': 1,
'to_field': 'qty'
'to_field': u'qty'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'purchase_rate',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'purchase_rate',
'map': u'Yes',
'match_id': 1,
'to_field': 'rate'
'to_field': u'rate'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': 'amount'
'to_field': u'amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': 'import_amount'
'to_field': u'import_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
'map': u'Yes',
'match_id': 1,
'to_field': 'purchase_order'
'to_field': u'purchase_order'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'name',
'map': u'Yes',
'match_id': 1,
'to_field': 'po_detail'
'to_field': u'po_detail'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'naming_series',
'map': 'No',
'doctype': u'Field Mapper Detail',
'from_field': u'naming_series',
'map': u'No',
'match_id': 0,
'to_field': 'naming_series'
'to_field': u'naming_series'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'total_tax',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'total_tax',
'map': u'Yes',
'match_id': 0,
'to_field': 'total_tax'
'to_field': u'total_tax'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Purchase Order',
'doctype': u'Table Mapper Detail',
'from_table': u'Purchase Order',
'match_id': 0,
'to_table': 'Payable Voucher',
'validation_logic': 'docstatus =1'
'to_table': u'Payable Voucher',
'validation_logic': u'docstatus =1'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'po_details',
'from_table': 'PO Detail',
'doctype': u'Table Mapper Detail',
'from_field': u'po_details',
'from_table': u'PO Detail',
'match_id': 1,
'to_field': 'entries',
'to_table': 'PV Detail',
'validation_logic': 'ifnull(billed_qty,0) < qty and docstatus = 1'
'to_field': u'entries',
'to_table': u'PV Detail',
'validation_logic': u'ifnull(billed_qty,0) < qty and docstatus = 1'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_tax_details',
'from_table': 'Purchase Tax Detail',
'doctype': u'Table Mapper Detail',
'from_field': u'purchase_tax_details',
'from_table': u'Purchase Tax Detail',
'match_id': 2,
'to_field': 'purchase_tax_details',
'to_table': 'Purchase Tax Detail',
'validation_logic': 'docstatus =1'
'to_field': u'purchase_tax_details',
'to_table': u'Purchase Tax Detail',
'validation_logic': u'docstatus =1'
}
]

158
erpnext/accounts/DocType Mapper/Purchase Receipt-Payable Voucher/Purchase Receipt-Payable Voucher.txt
View File

@ -5,181 +5,181 @@
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'modified': '2011-10-12 10:49:26',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-02-06 15:26:25',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'doctype': u'Table Mapper Detail',
'name': '__common__',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Purchase Receipt-Payable Voucher',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'doctype': u'Field Mapper Detail',
'name': '__common__',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Purchase Receipt-Payable Voucher',
'parentfield': u'field_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': u'DocType Mapper',
'from_doctype': 'Purchase Receipt',
'module': 'Accounts',
'from_doctype': u'Purchase Receipt',
'module': u'Accounts',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Payable Voucher'
'to_doctype': u'Payable Voucher'
},
# DocType Mapper, Purchase Receipt-Payable Voucher
{
'doctype': u'DocType Mapper',
'name': 'Purchase Receipt-Payable Voucher'
'name': u'Purchase Receipt-Payable Voucher'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: flt(obj.qty) - flt(obj.billed_qty)',
'map': u'Yes',
'match_id': 1,
'to_field': 'qty'
'to_field': u'qty'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'purchase_rate',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'purchase_rate',
'map': u'Yes',
'match_id': 1,
'to_field': 'rate'
'to_field': u'rate'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': 'amount'
'to_field': u'amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': 'import_amount'
'to_field': u'import_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
'map': u'Yes',
'match_id': 1,
'to_field': 'purchase_receipt'
'to_field': u'purchase_receipt'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_docname',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'prevdoc_docname',
'map': u'Yes',
'match_id': 1,
'to_field': 'purchase_order'
'to_field': u'purchase_order'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'name',
'map': u'Yes',
'match_id': 1,
'to_field': 'pr_detail'
'to_field': u'pr_detail'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_detail_docname',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'prevdoc_detail_docname',
'map': u'Yes',
'match_id': 1,
'to_field': 'po_detail'
'to_field': u'po_detail'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'naming_series',
'map': 'No',
'doctype': u'Field Mapper Detail',
'from_field': u'naming_series',
'map': u'No',
'match_id': 0,
'to_field': 'naming_series'
'to_field': u'naming_series'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'net_total',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'net_total',
'map': u'Yes',
'match_id': 0,
'to_field': 'net_total'
'to_field': u'net_total'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'grand_total',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'grand_total',
'map': u'Yes',
'match_id': 0,
'to_field': 'grand_total'
'to_field': u'grand_total'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'total_tax',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'total_tax',
'map': u'Yes',
'match_id': 0,
'to_field': 'total_tax'
'to_field': u'total_tax'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_receipt_details',
'from_table': 'Purchase Receipt Detail',
'doctype': u'Table Mapper Detail',
'from_field': u'purchase_receipt_details',
'from_table': u'Purchase Receipt Detail',
'match_id': 1,
'to_field': 'entries',
'to_table': 'PV Detail',
'validation_logic': 'ifnull(billed_qty,0) < qty'
'to_field': u'entries',
'to_table': u'PV Detail',
'validation_logic': u'ifnull(billed_qty,0) < qty'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Purchase Receipt',
'doctype': u'Table Mapper Detail',
'from_table': u'Purchase Receipt',
'match_id': 0,
'to_table': 'Payable Voucher',
'validation_logic': 'docstatus=1'
'to_table': u'Payable Voucher',
'validation_logic': u'docstatus=1'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_tax_details',
'from_table': 'Purchase Tax Detail',
'doctype': u'Table Mapper Detail',
'from_field': u'purchase_tax_details',
'from_table': u'Purchase Tax Detail',
'match_id': 2,
'to_field': 'purchase_tax_details',
'to_table': 'Purchase Tax Detail',
'validation_logic': 'docstatus=1'
'to_field': u'purchase_tax_details',
'to_table': u'Purchase Tax Detail',
'validation_logic': u'docstatus=1'
}
]

168
erpnext/accounts/doctype/journal_voucher/journal_voucher.js
View File

@ -1,156 +1,176 @@
cur_frm.cscript.onload = function(doc, cdt, cdn) {
var cp = wn.control_panel;
if (!doc.voucher_date) doc.voucher_date = dateutil.obj_to_str(new Date());
var cp = wn.control_panel;
if(cp.country == 'India') {
unhide_field(['tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','supplier_account']);
}
else {
hide_field(['tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','supplier_account']);
}
if (!doc.voucher_date) doc.voucher_date = dateutil.obj_to_str(new Date());
if(cp.country == 'India') {
unhide_field(['tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','supplier_account']);
}
else {
hide_field(['tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','supplier_account']);
}
cur_frm.cscript.load_defaults(doc, cdt, cdn);
}
cur_frm.cscript.load_defaults = function(doc, cdt, cdn) {
if(!cur_frm.doc.__islocal || !cur_frm.doc.company) { return; }
doc = locals[doc.doctype][doc.name];
var fields_to_refresh = LocalDB.set_default_values(doc);
if(fields_to_refresh) { refresh_many(fields_to_refresh); }
fields_to_refresh = null;
var children = getchildren('Journal Voucher Detail', doc.name, 'entries');
if(!children) { return; }
for(var i=0; i<children.length; i++) {
LocalDB.set_default_values(children[i]);
}
refresh_field('entries');
}
cur_frm.cscript.is_opening = function(doc, cdt, cdn) {
hide_field('aging_date');
if (doc.is_opening == 'Yes') unhide_field('aging_date');
if(doc.docstatus==1) { unhide_field('View Ledger Entry'); }
else hide_field('View Ledger Entry');
hide_field('aging_date');
if (doc.is_opening == 'Yes') unhide_field('aging_date');
if(doc.docstatus==1) { unhide_field('View Ledger Entry'); }
else hide_field('View Ledger Entry');
}
cur_frm.cscript.refresh = cur_frm.cscript.is_opening;
cur_frm.fields_dict['entries'].grid.get_field('account').get_query = function(doc) {
return "SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.company='"+doc.company+"' AND tabAccount.group_or_ledger = 'Ledger' AND tabAccount.docstatus != 2 AND `tabAccount`.%(key)s LIKE '%s' ORDER BY `tabAccount`.name DESC LIMIT 50";
return "SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.company='"+doc.company+"' AND tabAccount.group_or_ledger = 'Ledger' AND tabAccount.docstatus != 2 AND `tabAccount`.%(key)s LIKE '%s' ORDER BY `tabAccount`.name DESC LIMIT 50";
}
cur_frm.fields_dict["entries"].grid.get_field("cost_center").get_query = function(doc, cdt, cdn) {
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.docstatus != 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.docstatus != 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
}
// Restrict Voucher based on Account
// ---------------------------------
cur_frm.fields_dict['entries'].grid.get_field('against_voucher').get_query = function(doc) {
var d = locals[this.doctype][this.docname];
return "SELECT `tabPayable Voucher`.name, `tabPayable Voucher`.credit_to, `tabPayable Voucher`.outstanding_amount,`tabPayable Voucher`.bill_no, `tabPayable Voucher`.bill_date FROM `tabPayable Voucher` WHERE `tabPayable Voucher`.credit_to='"+d.account+"' AND `tabPayable Voucher`.outstanding_amount > 0 AND `tabPayable Voucher`.docstatus = 1 AND `tabPayable Voucher`.%(key)s LIKE '%s' ORDER BY `tabPayable Voucher`.name DESC LIMIT 200";
var d = locals[this.doctype][this.docname];
return "SELECT `tabPayable Voucher`.name, `tabPayable Voucher`.credit_to, `tabPayable Voucher`.outstanding_amount,`tabPayable Voucher`.bill_no, `tabPayable Voucher`.bill_date FROM `tabPayable Voucher` WHERE `tabPayable Voucher`.credit_to='"+d.account+"' AND `tabPayable Voucher`.outstanding_amount > 0 AND `tabPayable Voucher`.docstatus = 1 AND `tabPayable Voucher`.%(key)s LIKE '%s' ORDER BY `tabPayable Voucher`.name DESC LIMIT 200";
}
cur_frm.fields_dict['entries'].grid.get_field('against_invoice').get_query = function(doc) {
var d = locals[this.doctype][this.docname];
return "SELECT `tabReceivable Voucher`.name, `tabReceivable Voucher`.debit_to, `tabReceivable Voucher`.outstanding_amount FROM `tabReceivable Voucher` WHERE `tabReceivable Voucher`.debit_to='"+d.account+"' AND `tabReceivable Voucher`.outstanding_amount > 0 AND `tabReceivable Voucher`.docstatus = 1 AND `tabReceivable Voucher`.%(key)s LIKE '%s' ORDER BY `tabReceivable Voucher`.name DESC LIMIT 200";
var d = locals[this.doctype][this.docname];
return "SELECT `tabReceivable Voucher`.name, `tabReceivable Voucher`.debit_to, `tabReceivable Voucher`.outstanding_amount FROM `tabReceivable Voucher` WHERE `tabReceivable Voucher`.debit_to='"+d.account+"' AND `tabReceivable Voucher`.outstanding_amount > 0 AND `tabReceivable Voucher`.docstatus = 1 AND `tabReceivable Voucher`.%(key)s LIKE '%s' ORDER BY `tabReceivable Voucher`.name DESC LIMIT 200";
}
// TDS Account Head
cur_frm.fields_dict['tax_code'].get_query = function(doc) {
return "SELECT `tabTDS Category Account`.account_head FROM `tabTDS Category Account` WHERE `tabTDS Category Account`.parent = '"+doc.tds_category+"' AND `tabTDS Category Account`.company='"+doc.company+"' AND `tabTDS Category Account`.account_head LIKE '%s' ORDER BY `tabTDS Category Account`.account_head DESC LIMIT 50";
return "SELECT `tabTDS Category Account`.account_head FROM `tabTDS Category Account` WHERE `tabTDS Category Account`.parent = '"+doc.tds_category+"' AND `tabTDS Category Account`.company='"+doc.company+"' AND `tabTDS Category Account`.account_head LIKE '%s' ORDER BY `tabTDS Category Account`.account_head DESC LIMIT 50";
}
//Set debit and credit to zero on adding new row
//----------------------------------------------
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
if(d.idx == 1){
d.debit = 0;
d.credit = 0;
}
var d = locals[cdt][cdn];
if(d.idx == 1){
d.debit = 0;
d.credit = 0;
}
}
// Get Outstanding of Payable & Receivable Voucher
// -----------------------------------------------
cur_frm.cscript.against_voucher = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.against_voucher && !flt(d.debit)) {
args = {'doctype': 'Payable Voucher', 'docname': d.against_voucher }
get_server_fields('get_outstanding',docstring(args),'entries',doc,cdt,cdn,1,function(r,rt) { cur_frm.cscript.update_totals(doc); });
}
var d = locals[cdt][cdn];
if (d.against_voucher && !flt(d.debit)) {
args = {'doctype': 'Payable Voucher', 'docname': d.against_voucher }
get_server_fields('get_outstanding',docstring(args),'entries',doc,cdt,cdn,1,function(r,rt) { cur_frm.cscript.update_totals(doc); });
}
}
cur_frm.cscript.against_invoice = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.against_invoice && !flt(d.credit)) {
args = {'doctype': 'Receivable Voucher', 'docname': d.against_invoice }
get_server_fields('get_outstanding',docstring(args),'entries',doc,cdt,cdn,1,function(r,rt) { cur_frm.cscript.update_totals(doc); });
}
var d = locals[cdt][cdn];
if (d.against_invoice && !flt(d.credit)) {
args = {'doctype': 'Receivable Voucher', 'docname': d.against_invoice }
get_server_fields('get_outstanding',docstring(args),'entries',doc,cdt,cdn,1,function(r,rt) { cur_frm.cscript.update_totals(doc); });
}
}
// Update Totals
// ---------------
cur_frm.cscript.update_totals = function(doc) {
var td=0.0; var tc =0.0;
var el = getchildren('Journal Voucher Detail', doc.name, 'entries');
for(var i in el) {
td += flt(el[i].debit);
tc += flt(el[i].credit);
}
var doc = locals[doc.doctype][doc.name];
tc += flt(doc.ded_amount)
doc.total_debit = td;
doc.total_credit = tc;
doc.difference = flt(td - tc);
refresh_many(['total_debit','total_credit','difference']);
var td=0.0; var tc =0.0;
var el = getchildren('Journal Voucher Detail', doc.name, 'entries');
for(var i in el) {
td += flt(el[i].debit);
tc += flt(el[i].credit);
}
var doc = locals[doc.doctype][doc.name];
tc += flt(doc.ded_amount)
doc.total_debit = td;
doc.total_credit = tc;
doc.difference = flt(td - tc);
refresh_many(['total_debit','total_credit','difference']);
}
cur_frm.cscript.debit = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); }
cur_frm.cscript.credit = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); }
cur_frm.cscript.ded_amount = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); }
cur_frm.cscript.rate = function(doc,dt,dn) {
doc.ded_amount = doc.total_debit*doc.rate/100;
refresh_field('ded_amount');
cur_frm.cscript.update_totals(doc);
doc.ded_amount = doc.total_debit*doc.rate/100;
refresh_field('ded_amount');
cur_frm.cscript.update_totals(doc);
}
cur_frm.cscript['Get Balance'] = function(doc,dt,dn) {
cur_frm.cscript.update_totals(doc);
$c_obj(make_doclist(dt,dn), 'get_balance', '', function(r, rt){
cur_frm.refresh();
});
cur_frm.cscript.update_totals(doc);
$c_obj(make_doclist(dt,dn), 'get_balance', '', function(r, rt){
cur_frm.refresh();
});
}
// Get balance
// -----------
cur_frm.cscript.account = function(doc,dt,dn) {
var d = locals[dt][dn];
$c_obj('GL Control','get_bal',d.account+'~~~'+doc.fiscal_year, function(r,rt) { d.balance = r.message; refresh_field('balance',d.name,'entries'); });
var d = locals[dt][dn];
$c_obj('GL Control','get_bal',d.account+'~~~'+doc.fiscal_year, function(r,rt) { d.balance = r.message; refresh_field('balance',d.name,'entries'); });
}
cur_frm.cscript.validate = function(doc,cdt,cdn) {
cur_frm.cscript.update_totals(doc);
cur_frm.cscript.update_totals(doc);
}
// TDS
// --------
cur_frm.cscript['Get TDS'] = function(doc, dt, dn) {
$c_obj(make_doclist(dt,dn), 'get_tds', '', function(r, rt){
cur_frm.refresh();
cur_frm.cscript.update_totals(doc);
});
$c_obj(make_doclist(dt,dn), 'get_tds', '', function(r, rt){
cur_frm.refresh();
cur_frm.cscript.update_totals(doc);
});
}
// ***************** Get Print Heading based on Receivable Voucher *****************
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';
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';
}
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = "Journal Voucher";
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = "Journal Voucher";
}
/****************** Get Accounting Entry *****************/
cur_frm.cscript['View Ledger Entry'] = function(doc,cdt,cdn){
var callback = function(report){
report.set_filter('GL Entry', 'Voucher No',doc.name);
report.dt.run();
}
loadreport('GL Entry','General Ledger', callback);
var callback = function(report){
report.set_filter('GL Entry', 'Voucher No',doc.name);
report.dt.run();
}
loadreport('GL Entry','General Ledger', callback);
}

389
erpnext/accounts/doctype/payable_voucher/payable_voucher.js
View File

@ -7,99 +7,102 @@ $import(Purchase Common)
// On Load
// --------
cur_frm.cscript.onload = function(doc,dt,dn) {
var cp = wn.control_panel;
if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
var cp = wn.control_panel;
if(cp.country == 'India') {
unhide_field(['TDS','tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
}
else {
hide_field(['TDS','tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
}
if(doc.__islocal){
hide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email']);
}
if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
if(cp.country == 'India') {
unhide_field(['TDS','tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
}
else {
hide_field(['TDS','tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
}
if(doc.__islocal){
hide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email']);
}
// defined in purchase_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
//Onload post render
//------------------------
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
}
// Refresh
// --------
cur_frm.cscript.refresh = function(doc, dt, dn) {
cur_frm.clear_custom_buttons();
cur_frm.clear_custom_buttons();
// Show / Hide button
if(doc.docstatus==1 && doc.outstanding_amount > 0)
cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
if(doc.docstatus==1) {
unhide_field(['Repair Outstanding Amt']);
cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']);
} else hide_field(['Repair Outstanding Amt']);
cur_frm.cscript.is_opening(doc, dt, dn);
// Show / Hide button
if(doc.docstatus==1 && doc.outstanding_amount > 0)
cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
if(doc.docstatus==1) {
unhide_field(['Repair Outstanding Amt']);
cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']);
} else hide_field(['Repair Outstanding Amt']);
cur_frm.cscript.is_opening(doc, dt, dn);
}
//Supplier
cur_frm.cscript.supplier = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_credit_to','','',doc, dt, dn, 0, callback2);
}
var callback2 = function(r,rt){
var doc = locals[cur_frm.doctype][cur_frm.docname];
var el = getchildren('PV Detail',doc.name,'entries');
for(var i in el){
if(el[i].item_code && (!el[i].expense_head || !el[i].cost_center)){
args = "{'item_code':'" + el[i].item_code + "','expense_head':'" + el[i].expense_head + "','cost_center':'" + el[i].cost_center + "'}";
get_server_fields('get_default_values', args, 'entries', doc, el[i].doctype, el[i].name, 1);
}
}
cur_frm.cscript.calc_amount(doc, 1);
}
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_credit_to','','',doc, dt, dn, 0, callback2);
}
var callback2 = function(r,rt){
var doc = locals[cur_frm.doctype][cur_frm.docname];
var el = getchildren('PV Detail',doc.name,'entries');
for(var i in el){
if(el[i].item_code && (!el[i].expense_head || !el[i].cost_center)){
args = "{'item_code':'" + el[i].item_code + "','expense_head':'" + el[i].expense_head + "','cost_center':'" + el[i].cost_center + "'}";
get_server_fields('get_default_values', args, 'entries', doc, el[i].doctype, el[i].name, 1);
}
}
cur_frm.cscript.calc_amount(doc, 1);
}
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1,callback);
if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1,callback);
if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
}
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = 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);
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.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;
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;
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;
}
cur_frm.cscript.credit_to = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
cur_frm.refresh();
}
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
cur_frm.refresh();
}
get_server_fields('get_cust','','',doc,dt,dn,1,callback);
get_server_fields('get_cust','','',doc,dt,dn,1,callback);
}
@ -107,43 +110,43 @@ cur_frm.cscript.credit_to = function(doc,dt,dn) {
//Set expense_head and cost center on adding new row
//----------------------------------------------
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
cl = getchildren('PV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
acc = '';
cc = '';
cl = getchildren('PV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
acc = '';
cc = '';
for(var i = 0; i<cl.length; i++) {
if (cl[i].idx == 1){
acc = cl[i].expense_head;
cc = cl[i].cost_center;
}
else{
if (! cl[i].expense_head) { cl[i].expense_head = acc; refresh_field('expense_head', cl[i].name, 'entries');}
if (! cl[i].cost_center) {cl[i].cost_center = cc; refresh_field('cost_center', cl[i].name, 'entries');}
}
}
for(var i = 0; i<cl.length; i++) {
if (cl[i].idx == 1){
acc = cl[i].expense_head;
cc = cl[i].cost_center;
}
else{
if (! cl[i].expense_head) { cl[i].expense_head = acc; refresh_field('expense_head', cl[i].name, 'entries');}
if (! cl[i].cost_center) {cl[i].cost_center = cc; refresh_field('cost_center', cl[i].name, 'entries');}
}
}
}
cur_frm.cscript.is_opening = function(doc, dt, dn) {
hide_field('aging_date');
if (doc.is_opening == 'Yes') unhide_field('aging_date');
hide_field('aging_date');
if (doc.is_opening == 'Yes') unhide_field('aging_date');
}
// Recalculate Button
// -------------------
cur_frm.cscript['Recalculate'] = function(doc, dt, dn) {
cur_frm.cscript['Calculate Tax'](doc,cdt,cdn);
calc_total_advance(doc,cdt,cdn);
cur_frm.cscript['Calculate Tax'](doc,cdt,cdn);
calc_total_advance(doc,cdt,cdn);
}
// Get Items Button
// -----------------
cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile','contact_email']);
refresh_many(['credit_to','supplier','supplier_address','contact_person','supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email','entries', 'purchase_receipt_main', 'purchase_order_main', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'pull_details','',callback);
var callback = function(r,rt) {
unhide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile','contact_email']);
refresh_many(['credit_to','supplier','supplier_address','contact_person','supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email','entries', 'purchase_receipt_main', 'purchase_order_main', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'pull_details','',callback);
}
// ========== PV Details Table ============
@ -151,17 +154,17 @@ cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
// Item Code
// ----------
cur_frm.cscript.item_code = function(doc,cdt,cdn){
var d = locals[cdt][cdn];
if(d.item_code){
get_server_fields('get_item_details',d.item_code,'entries',doc,cdt,cdn,1);
}
var d = locals[cdt][cdn];
if(d.item_code){
get_server_fields('get_item_details',d.item_code,'entries',doc,cdt,cdn,1);
}
}
// Rate in Deduct Taxes (TDS)
// --------------------------
cur_frm.cscript.rate = function(doc,dt,dn) {
//This is done as Purchase tax detail and PV detail both contain the same fieldname 'rate'
if(dt != 'Purchase Tax Detail') cur_frm.cscript.calc_amount(doc, 2);
//This is done as Purchase tax detail and PV detail both contain the same fieldname 'rate'
if(dt != 'Purchase Tax Detail') cur_frm.cscript.calc_amount(doc, 2);
}
// Amount
@ -171,41 +174,41 @@ cur_frm.cscript.ded_amount = function(doc,dt,dn) {calculate_outstanding(doc);}
// Get TDS Button
// ---------------
cur_frm.cscript['Get TDS'] = function(doc, dt, dn) {
var callback = function(r,rt) {
cur_frm.refresh();
refresh_field('ded_amount');
//cur_frm.cscript.calc_total(locals[dt][dn]);
}
$c_obj(make_doclist(dt,dn), 'get_tds', '', callback);
var callback = function(r,rt) {
cur_frm.refresh();
refresh_field('ded_amount');
//cur_frm.cscript.calc_total(locals[dt][dn]);
}
$c_obj(make_doclist(dt,dn), 'get_tds', '', callback);
}
// ===================== Advance Allocation ==================
cur_frm.cscript.allocated_amount = function(doc,cdt,cdn){
var d = locals[cdt][cdn];
if (d.allocated_amount && d.tds_amount){
d.tds_allocated=flt(d.tds_amount*(d.allocated_amount/d.advance_amount))
refresh_field('tds_allocated', d.name, 'advance_allocation_details');
}
tot_tds=0
el = getchildren('Advance Allocation Detail',doc.name,'advance_allocation_details')
for(var i in el){
tot_tds += el[i].tds_allocated
}
doc.tds_amount_on_advance = tot_tds
refresh_field('tds_amount_on_advance');
calc_total_advance(doc, cdt, cdn);
var d = locals[cdt][cdn];
if (d.allocated_amount && d.tds_amount){
d.tds_allocated=flt(d.tds_amount*(d.allocated_amount/d.advance_amount))
refresh_field('tds_allocated', d.name, 'advance_allocation_details');
}
tot_tds=0
el = getchildren('Advance Allocation Detail',doc.name,'advance_allocation_details')
for(var i in el){
tot_tds += el[i].tds_allocated
}
doc.tds_amount_on_advance = tot_tds
refresh_field('tds_amount_on_advance');
calc_total_advance(doc, cdt, cdn);
}
// Make Journal Voucher
// --------------------
cur_frm.cscript['Make Bank Voucher'] = function() {
$c('accounts.get_default_bank_account', { company: cur_frm.doc.company }, function(r, rt) {
if(!r.exc) {
cur_frm.cscript.make_jv(cur_frm.doc, null, null, r.message);
$c('accounts.get_default_bank_account', { company: cur_frm.doc.company }, function(r, rt) {
if(!r.exc) {
cur_frm.cscript.make_jv(cur_frm.doc, null, null, r.message);
}
});
});
}
@ -213,49 +216,49 @@ cur_frm.cscript['Make Bank Voucher'] = function() {
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';
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';
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';
}
// Item Code
// ----------
cur_frm.fields_dict['entries'].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE tabItem.is_purchase_item="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.%(key)s LIKE "%s" LIMIT 50'
return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE tabItem.is_purchase_item="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.%(key)s LIKE "%s" LIMIT 50'
}
// Credit To
// ----------
cur_frm.fields_dict['credit_to'].get_query = function(doc) {
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.is_pl_account="No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.is_pl_account="No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
}
// Purchase Order
// ---------------
cur_frm.fields_dict['purchase_order_main'].get_query = function(doc) {
if (doc.supplier){
return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.supplier = "'+ doc.supplier +'" AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`,0) < 100 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
} else {
return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`, 0) < 100 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
}
if (doc.supplier){
return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.supplier = "'+ doc.supplier +'" AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`,0) < 100 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
} else {
return 'SELECT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 AND `tabPurchase Order`.`status` != "Stopped" AND ifnull(`tabPurchase Order`.`per_billed`, 0) < 100 AND `tabPurchase Order`.`company` = "' + doc.company + '" AND `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50'
}
}
// Purchase Receipt
// -----------------
cur_frm.fields_dict['purchase_receipt_main'].get_query = function(doc) {
if (doc.supplier){
return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.supplier = "'+ doc.supplier +'" AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 100 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
} else {
return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 100 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
}
if (doc.supplier){
return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.supplier = "'+ doc.supplier +'" AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 100 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
} else {
return 'SELECT `tabPurchase Receipt`.`name` FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.`docstatus` = 1 AND `tabPurchase Receipt`.`status` != "Stopped" AND ifnull(`tabPurchase Receipt`.`per_billed`, 0) < 100 AND `tabPurchase Receipt`.`company` = "' + doc.company + '" AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.`name` DESC LIMIT 50'
}
}
// 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';
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';
}
@ -263,45 +266,45 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
// Expense Head
// -------------
cur_frm.fields_dict['entries'].grid.get_field("expense_head").get_query = function(doc) {
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
}
cur_frm.cscript.expense_head = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
if(d.idx == 1 && d.expense_head){
var cl = getchildren('PV Detail', doc.name, 'entries', doc.doctype);
for(var i = 0; i < cl.length; i++){
if(!cl[i].expense_head) cl[i].expense_head = d.expense_head;
}
}
refresh_field('entries');
var d = locals[cdt][cdn];
if(d.idx == 1 && d.expense_head){
var cl = getchildren('PV Detail', doc.name, 'entries', doc.doctype);
for(var i = 0; i < cl.length; i++){
if(!cl[i].expense_head) cl[i].expense_head = d.expense_head;
}
}
refresh_field('entries');
}
// Cost Center
//-------------
cur_frm.fields_dict['entries'].grid.get_field("cost_center").get_query = function(doc) {
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.docstatus != 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.docstatus != 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
}
cur_frm.cscript.cost_center = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
if(d.idx == 1 && d.cost_center){
var cl = getchildren('PV Detail', doc.name, 'entries', doc.doctype);
for(var i = 0; i < cl.length; i++){
if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
}
}
refresh_field('entries');
var d = locals[cdt][cdn];
if(d.idx == 1 && d.cost_center){
var cl = getchildren('PV Detail', doc.name, 'entries', doc.doctype);
for(var i = 0; i < cl.length; i++){
if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
}
}
refresh_field('entries');
}
// TDS Account Head
cur_frm.fields_dict['tax_code'].get_query = function(doc) {
return "SELECT `tabTDS Category Account`.account_head FROM `tabTDS Category Account` WHERE `tabTDS Category Account`.parent = '"+doc.tds_category+"' AND `tabTDS Category Account`.company='"+doc.company+"' AND `tabTDS Category Account`.account_head LIKE '%s' ORDER BY `tabTDS Category Account`.account_head DESC LIMIT 50";
return "SELECT `tabTDS Category Account`.account_head FROM `tabTDS Category Account` WHERE `tabTDS Category Account`.parent = '"+doc.tds_category+"' AND `tabTDS Category Account`.company='"+doc.company+"' AND `tabTDS Category Account`.account_head LIKE '%s' ORDER BY `tabTDS Category Account`.account_head DESC LIMIT 50";
}
cur_frm.cscript.tax_code = function(doc, dt, dn) {
get_server_fields('get_tds_rate','','',doc, dt, dn, 0);
get_server_fields('get_tds_rate','','',doc, dt, dn, 0);
}
/* ***************************** UTILITY FUNCTIONS ************************ */
@ -309,69 +312,69 @@ cur_frm.cscript.tax_code = function(doc, dt, dn) {
// Calculate Advance
// ------------------
var calc_total_advance = function(doc,cdt,cdn) {
var doc = locals[doc.doctype][doc.name];
var el = getchildren('Advance Allocation Detail',doc.name,'advance_allocation_details')
var tot_tds=0;
var total_advance = 0;
for(var i in el) {
if (! el[i].allocated_amount == 0) {
total_advance += flt(el[i].allocated_amount);
tot_tds += flt(el[i].tds_allocated)
}
}
doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.ded_amount);
doc.tds_amount_on_advance = flt(tot_tds);
doc.total_advance = flt(total_advance);
doc.outstanding_amount = flt(doc.total_amount_to_pay) - flt(total_advance);
refresh_many(['total_advance','outstanding_amount','tds_amount_on_advance', 'total_amount_to_pay']);
var doc = locals[doc.doctype][doc.name];
var el = getchildren('Advance Allocation Detail',doc.name,'advance_allocation_details')
var tot_tds=0;
var total_advance = 0;
for(var i in el) {
if (! el[i].allocated_amount == 0) {
total_advance += flt(el[i].allocated_amount);
tot_tds += flt(el[i].tds_allocated)
}
}
doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.ded_amount);
doc.tds_amount_on_advance = flt(tot_tds);
doc.total_advance = flt(total_advance);
doc.outstanding_amount = flt(doc.total_amount_to_pay) - flt(total_advance);
refresh_many(['total_advance','outstanding_amount','tds_amount_on_advance', 'total_amount_to_pay']);
}
// Make JV
// --------
cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
var jv = LocalDB.create('Journal Voucher');
jv = locals['Journal Voucher'][jv];
jv.voucher_type = 'Bank Voucher';
jv.remark = repl('Payment against voucher %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
jv.total_debit = doc.outstanding_amount;
jv.total_credit = doc.outstanding_amount;
jv.fiscal_year = doc.fiscal_year;
jv.company = doc.company;
// debit to creditor
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = doc.credit_to;
d1.debit = doc.outstanding_amount;
d1.against_voucher = doc.name;
// credit to bank
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = bank_account;
d1.credit = doc.outstanding_amount;
loaddoc('Journal Voucher', jv.name);
var jv = LocalDB.create('Journal Voucher');
jv = locals['Journal Voucher'][jv];
jv.voucher_type = 'Bank Voucher';
jv.remark = repl('Payment against voucher %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
jv.total_debit = doc.outstanding_amount;
jv.total_credit = doc.outstanding_amount;
jv.fiscal_year = doc.fiscal_year;
jv.company = doc.company;
// debit to creditor
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = doc.credit_to;
d1.debit = doc.outstanding_amount;
d1.against_voucher = doc.name;
// credit to bank
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
d1.account = bank_account;
d1.credit = doc.outstanding_amount;
loaddoc('Journal Voucher', jv.name);
}
// ***************** Get project name *****************
cur_frm.fields_dict['entries'].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';
return 'SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
}
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = "Purchase Invoice";
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = "Purchase Invoice";
}
/****************** Get Accounting Entry *****************/
cur_frm.cscript['View Ledger Entry'] = function(){
var callback = function(report){
report.set_filter('GL Entry', 'Voucher No',cur_frm.doc.name);
report.dt.run();
}
loadreport('GL Entry','General Ledger', callback);
var callback = function(report){
report.set_filter('GL Entry', 'Voucher No',cur_frm.doc.name);
report.dt.run();
}
loadreport('GL Entry','General Ledger', callback);
}

16
erpnext/accounts/doctype/payable_voucher/payable_voucher.py
View File

@ -92,7 +92,19 @@ class DocType(TransactionBase):
# Get Item Details
# -----------------
def get_item_details(self,arg):
def get_item_details(self, arg=None):
if arg:
return self.get_pv_details(arg)
else:
for doc in self.doclist:
if doc.fields.get('item_code'):
ret = self.get_pv_details(doc.item_code)
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
def get_pv_details(self, arg):
item_det = sql("select item_name, brand, description, item_group,purchase_account,cost_center from tabItem where name=%s",arg,as_dict=1)
tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg)
t = {}
@ -110,6 +122,8 @@ class DocType(TransactionBase):
'item_tax_rate' : str(t)
}
return ret
# Advance Allocation
# -------------------

3
erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
View File

@ -25,6 +25,9 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
hide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
// defined in sales_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
}

21
erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
View File

@ -148,8 +148,22 @@ class DocType(TransactionBase):
# Item Details
# -------------
def get_item_details(self, item_code):
ret = get_obj('Sales Common').get_item_details(item_code, self)
def get_item_details(self, item_code=None):
if item_code:
ret = get_obj('Sales Common').get_item_details(item_code, self)
return self.get_pos_details(item_code, ret)
else:
obj = get_obj('Sales Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
ret = obj.get_item_details(doc.item_code, self)
ret = self.get_pos_details(item_code, ret)
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
def get_pos_details(self, item_code, ret):
if item_code and cint(self.doc.is_pos) == 1:
dtl = webnotes.conn.sql("select income_account, warehouse, cost_center from `tabPOS Setting` where user = '%s' and company = '%s'" % (session['user'], self.doc.company), as_dict=1)
if not dtl:
@ -161,7 +175,8 @@ class DocType(TransactionBase):
actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (item_code, ret['warehouse']))
ret['actual_qty']= actual_qty and flt(actual_qty[0][0]) or 0
return ret
# Fetch ref rate from item master as per selected price list
def get_adj_percent(self, arg=''):
get_obj('Sales Common').get_adj_percent(self)

144
erpnext/buying/doctype/indent/indent.js
View File

@ -3,76 +3,78 @@ cur_frm.cscript.fname = "indent_details";
$import(Purchase Common)
$import(SMS Control)
cur_frm.cscript.indent_doctype_label = get_doctype_label('Indent');
cur_frm.cscript.indent_doctype_label = get_doctype_label('Indent');
//========================== On Load =================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
if (!doc.status) doc.status = 'Draft';
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date())
if (!doc.status) doc.status = 'Draft';
// defined in purchase_common.js
//cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
// second call
if(doc.__islocal){
cur_frm.cscript.get_item_defaults(doc);
}
// second call
if(doc.__islocal){
cur_frm.cscript.get_item_defaults(doc);
}
}
cur_frm.cscript.get_item_defaults = function(doc) {
var ch = getchildren( 'Indent Detail', doc.name, 'indent_details');
if (flt(ch.length) > 0){
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
}
var ch = getchildren( 'Indent Detail', doc.name, 'indent_details');
if (flt(ch.length) > 0){
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
}
}
//======================= Refresh =====================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Unhide Fields in Next Steps
// ---------------------------------
cur_frm.clear_custom_buttons();
// Unhide Fields in Next Steps
// ---------------------------------
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1 && doc.status != 'Stopped'){
var ch = getchildren('Indent Detail',doc.name,'indent_details');
var is_closed = 1;
for(var i in ch){
if(flt(ch[i].qty) > flt(ch[i].ordered_qty)) is_closed = 0;
}
if(!is_closed) {
cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order'])
cur_frm.add_custom_button('Stop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Stop Purchase Requisition'])
}
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
if(doc.docstatus == 1 && doc.status != 'Stopped'){
var ch = getchildren('Indent Detail',doc.name,'indent_details');
var is_closed = 1;
for(var i in ch){
if(flt(ch[i].qty) > flt(ch[i].ordered_qty)) is_closed = 0;
}
if(!is_closed) {
cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order'])
cur_frm.add_custom_button('Stop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Stop Purchase Requisition'])
}
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Unstop Purchase Requisition'])
if(doc.docstatus == 1)
unhide_field(['Repair Purchase Requisition']);
else
hide_field(['Repair Purchase Requisition']);
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Unstop Purchase Requisition'])
if(doc.docstatus == 1)
unhide_field(['Repair Purchase Requisition']);
else
hide_field(['Repair Purchase Requisition']);
}
//======================= validation ===================================
cur_frm.cscript.validate = function(doc,cdt,cdn){
is_item_table(doc,cdt,cdn);
is_item_table(doc,cdt,cdn);
}
//======================= 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);
}
}
//=================== Quantity ===================================================================
cur_frm.cscript.qty = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (flt(d.qty) < flt(d.min_order_qty))
alert("Warning: " + cur_frm.cscript.indent_doctype_label + " Qty is less than Minimum Order Qty");
var d = locals[cdt][cdn];
if (flt(d.qty) < flt(d.min_order_qty))
alert("Warning: " + cur_frm.cscript.indent_doctype_label + " Qty is less than Minimum Order Qty");
}
// On Button Click Functions
@ -80,43 +82,43 @@ cur_frm.cscript.qty = function(doc, cdt, cdn) {
// Make Purchase Order
cur_frm.cscript['Make Purchase Order'] = function() {
var doc = cur_frm.doc;
n = createLocal('Purchase Order');
$c('dt_map', args={
'docs':compress_doclist([locals['Purchase Order'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Purchase Order',
'from_docname':doc.name,
'from_to_list':"[['Indent','Purchase Order'],['Indent Detail','PO Detail']]"
}, function(r,rt) {
loaddoc('Purchase Order', n);
}
);
var doc = cur_frm.doc;
n = createLocal('Purchase Order');
$c('dt_map', args={
'docs':compress_doclist([locals['Purchase Order'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Purchase Order',
'from_docname':doc.name,
'from_to_list':"[['Indent','Purchase Order'],['Indent Detail','PO Detail']]"
}, function(r,rt) {
loaddoc('Purchase Order', n);
}
);
}
// Stop INDENT
// ==================================================================================================
cur_frm.cscript['Stop Purchase Requisition'] = function() {
var doc = cur_frm.doc;
var check = confirm("Do you really want to STOP this " + cur_frm.cscript.indent_doctype_label + "?");
var doc = cur_frm.doc;
var check = confirm("Do you really want to STOP this " + cur_frm.cscript.indent_doctype_label + "?");
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
}
// Un Stop INDENT
//====================================================================================================
cur_frm.cscript['Unstop Purchase Requisition'] = function(){
var doc = cur_frm.doc
var check = confirm("Do you really want to UNSTOP this " + cur_frm.cscript.indent_doctype_label + "?");
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
var doc = cur_frm.doc
var check = confirm("Do you really want to UNSTOP this " + cur_frm.cscript.indent_doctype_label + "?");
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
}

16
erpnext/buying/doctype/indent/indent.py
View File

@ -90,7 +90,21 @@ class DocType:
# get item details
# ---------------------------------
def get_item_details(self, arg =''):
return get_obj(dt='Purchase Common').get_item_details(self,arg)
if arg:
return get_obj(dt='Purchase Common').get_item_details(self,arg)
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]
# Get UOM Details
# ---------------------------------

706
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -7,389 +7,433 @@ var fname = cur_frm.cscript.fname;
cur_frm.cscript.get_default_schedule_date = function(doc) {
var ch = getchildren( tname, doc.name, fname);
if (flt(ch.length) > 0){
$c_obj(make_doclist(doc.doctype, doc.name), 'get_default_schedule_date', '', function(r, rt) { refresh_field(fname); });
}
var ch = getchildren( tname, doc.name, fname);
if (flt(ch.length) > 0){
$c_obj(make_doclist(doc.doctype, doc.name), 'get_default_schedule_date', '', function(r, rt) { refresh_field(fname); });
}
}
// Gets called after existing item details are update to fill in
// remaining default values
cur_frm.cscript.load_defaults = function(doc, dt, dn) {
if(!cur_frm.doc.__islocal) { return; }
doc = locals[doc.doctype][doc.name];
var fields_to_refresh = LocalDB.set_default_values(doc);
if(fields_to_refresh) { refresh_many(fields_to_refresh); }
fields_to_refresh = null;
var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(!children) { return; }
for(var i=0; i<children.length; i++) {
LocalDB.set_default_values(children[i]);
}
refresh_field(cur_frm.cscript.fname);
}
// Update existing item details
cur_frm.cscript.update_item_details = function(doc, dt, dn) {
if(!cur_frm.doc.__islocal) return;
var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(children) {
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_details', '',
function(r, rt) {
if(!r.exc) {
refresh_field(cur_frm.cscript.fname);
doc = locals[doc.doctype][doc.name];
cur_frm.cscript.load_defaults(doc, dt, dn);
}
});
}
}
// ======================== Conversion Rate ==========================================
cur_frm.cscript.conversion_rate = function(doc,cdt,cdn) {
cur_frm.cscript.calc_amount( doc, 1);
cur_frm.cscript.calc_amount( doc, 1);
}
//==================== Item Code Get Query =======================================================
// Only Is Purchase Item = 'Yes' and Items not moved to trash are allowed.
cur_frm.fields_dict[fname].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE tabItem.is_purchase_item="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.%(key)s LIKE "%s" LIMIT 50'
return 'SELECT tabItem.name, tabItem.description FROM tabItem WHERE tabItem.is_purchase_item="Yes" AND (IFNULL(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` ="0000-00-00" OR `tabItem`.`end_of_life` > NOW()) AND tabItem.%(key)s LIKE "%s" LIMIT 50'
}
//==================== Get Item Code Details =====================================================
cur_frm.cscript.item_code = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
temp = "{'item_code':'"+(d.item_code?d.item_code:'')+"', 'warehouse':'"+(d.warehouse?d.warehouse:'')+"'}"
get_server_fields('get_item_details', temp, fname, doc, cdt, cdn, 1);
}
var d = locals[cdt][cdn];
if (d.item_code) {
temp = {
item_code: d.item_code || '',
warehouse: d.warehouse || ''
}
get_server_fields('get_item_details', JSON.stringify(temp), fname, doc, cdt, cdn, 1);
}
}
//==================== Update Stock Qty ==========================================================
cur_frm.cscript.update_stock_qty = function(doc,cdt,cdn){
d = locals[cdt][cdn]
// Step 1:=> Check if qty , uom, conversion_factor
if (d.qty && d.uom && d.conversion_factor){
// Step 2:=> Set stock_qty = qty * conversion_factor
d.stock_qty = flt(flt(d.qty) * flt(d.conversion_factor));
// Step 3:=> Refer stock_qty field a that particular row.
refresh_field('stock_qty' , d.name,fname);
}
d = locals[cdt][cdn]
// Step 1:=> Check if qty , uom, conversion_factor
if (d.qty && d.uom && d.conversion_factor){
// Step 2:=> Set stock_qty = qty * conversion_factor
d.stock_qty = flt(flt(d.qty) * flt(d.conversion_factor));
// Step 3:=> Refer stock_qty field a that particular row.
refresh_field('stock_qty' , d.name,fname);
}
}
//==================== UOM ======================================================================
cur_frm.cscript.uom = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code && d.uom) {
call_back = function(doc, cdt, cdn){
cur_frm.cscript.calc_amount(doc, 2);
}
str_arg = {'item_code':d.item_code, 'uom':d.uom, 'stock_qty':flt(d.stock_qty), 'qty': flt(d.qty), 'conversion_rate':doc.conversion_rate}
// Updates Conversion Factor, Qty and Purchase Rate
get_server_fields('get_uom_details',JSON.stringify(str_arg), fname, doc,cdt,cdn,1, call_back);
// don't make mistake of calling update_stock_qty() the get_uom_details returns stock_qty as per conversion factor properly
}
var d = locals[cdt][cdn];
if (d.item_code && d.uom) {
call_back = function(doc, cdt, cdn){
cur_frm.cscript.calc_amount(doc, 2);
}
str_arg = {'item_code':d.item_code, 'uom':d.uom, 'stock_qty':flt(d.stock_qty), 'qty': flt(d.qty), 'conversion_rate':doc.conversion_rate}
// Updates Conversion Factor, Qty and Purchase Rate
get_server_fields('get_uom_details',JSON.stringify(str_arg), fname, doc,cdt,cdn,1, call_back);
// don't make mistake of calling update_stock_qty() the get_uom_details returns stock_qty as per conversion factor properly
}
}
//==================== Conversion factor =========================================================
cur_frm.cscript.conversion_factor = function(doc, cdt, cdn) {
cur_frm.cscript.uom(doc, cdt, cdn);
cur_frm.cscript.uom(doc, cdt, cdn);
}
//==================== stock qty ======================================================================
cur_frm.cscript.stock_qty = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.uom && d.qty){
d.conversion_factor = flt(d.stock_qty)/flt(d.qty);
refresh_field('conversion_factor', d.name, fname);
}
var d = locals[cdt][cdn];
if(d.uom && d.qty){
d.conversion_factor = flt(d.stock_qty)/flt(d.qty);
refresh_field('conversion_factor', d.name, fname);
}
}
//==================== Warehouse ================================================================
cur_frm.cscript.warehouse = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code && d.warehouse) {
str_arg = "{'item_code':'" + (d.item_code?d.item_code:'') + "', 'warehouse':'" + (d.warehouse?d.warehouse:'') + "'}"
get_server_fields('get_bin_details', str_arg, fname, doc, cdt, cdn, 1);
}
var d = locals[cdt][cdn];
if (d.item_code && d.warehouse) {
str_arg = "{'item_code':'" + (d.item_code?d.item_code:'') + "', 'warehouse':'" + (d.warehouse?d.warehouse:'') + "'}"
get_server_fields('get_bin_details', str_arg, fname, doc, cdt, cdn, 1);
}
}
//=================== Quantity ===================================================================
cur_frm.cscript.qty = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
// Step 1: => Update Stock Qty
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
// Step 2: => Calculate Amount
cur_frm.cscript.calc_amount(doc, 2);
var d = locals[cdt][cdn];
// Step 1: => Update Stock Qty
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
// Step 2: => Calculate Amount
cur_frm.cscript.calc_amount(doc, 2);
}
//=================== Purchase Rate ==============================================================
cur_frm.cscript.purchase_rate = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 2);
cur_frm.cscript.calc_amount(doc, 2);
}
//==================== Import Rate ================================================================
cur_frm.cscript.import_rate = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 1);
cur_frm.cscript.calc_amount(doc, 1);
}
//==================== Discount Rate ================================================================
cur_frm.cscript.discount_rate = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 4);
cur_frm.cscript.calc_amount(doc, 4);
}
//==================== Purchase Ref Rate ================================================================
cur_frm.cscript.purchase_ref_rate = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 4);
cur_frm.cscript.calc_amount(doc, 4);
}
//==================== Import Ref Rate ================================================================
cur_frm.cscript.import_ref_rate = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 5);
cur_frm.cscript.calc_amount(doc, 5);
}
//==================== check if item table is blank ==============================================
var is_item_table = function(doc,cdt,cdn) {
// Step 1 :=>Get all childrens/ rows from Detail Table
var cl = getchildren(tname, doc.name, fname);
// Step 2 :=> If there are no rows then set validated = false, I hope this will stop further execution of code.
if (cl.length == 0) {
alert("There is no item in table"); validated = false;
}
// Step 1 :=>Get all childrens/ rows from Detail Table
var cl = getchildren(tname, doc.name, fname);
// Step 2 :=> If there are no rows then set validated = false, I hope this will stop further execution of code.
if (cl.length == 0) {
alert("There is no item in table"); validated = false;
}
}
//==================== Validate ====================================================================
cur_frm.cscript.validate = function(doc, cdt, cdn) {
// Step 1:=> check if item table is blank
is_item_table(doc,cdt,cdn);
// Step 2:=> Calculate Amount
cur_frm.cscript.calc_amount(doc, 1);
// Step 1:=> check if item table is blank
is_item_table(doc,cdt,cdn);
// Step 2:=> Calculate Amount
cur_frm.cscript.calc_amount(doc, 1);
// calculate advances if pv
if(doc.doctype == 'Payable Voucher') calc_total_advance(doc, cdt, cdn);
// calculate advances if pv
if(doc.doctype == 'Payable Voucher') calc_total_advance(doc, cdt, cdn);
}
// **************** RE-CALCULATE VALUES ***************************
cur_frm.cscript['Re-Calculate Values'] = function(doc, cdt, cdn) {
cur_frm.cscript['Calculate Tax'](doc,cdt,cdn);
cur_frm.cscript['Calculate Tax'](doc,cdt,cdn);
}
cur_frm.cscript['Calculate Tax'] = function(doc, cdt, cdn) {
var other_fname = cur_frm.cscript.other_fname;
var other_fname = cur_frm.cscript.other_fname;
var cl = getchildren('Purchase Tax Detail', doc.name, other_fname, doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
validated = false;
}
}
cur_frm.cscript.calc_amount(doc, 1);
var cl = getchildren('Purchase Tax Detail', doc.name, other_fname, doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
validated = false;
}
}
cur_frm.cscript.calc_amount(doc, 1);
}
cur_frm.cscript.get_item_wise_tax_detail = function( doc, rate, cl, i, tax, t) {
doc = locals[doc.doctype][doc.name];
var detail = '';
detail = cl[i].item_code + " : " + cstr(rate) + NEWLINE;
return detail;
doc = locals[doc.doctype][doc.name];
var detail = '';
detail = cl[i].item_code + " : " + cstr(rate) + NEWLINE;
return detail;
}
cur_frm.cscript.amount = function(doc, cdt, cdn) {
cur_frm.cscript.calc_amount(doc, 3);
cur_frm.cscript.calc_amount(doc, 3);
}
//====================== Calculate Amount for PO and PR not for PV ============================================================
//====================== Calculate Amount for PO and PR not for PV ============================================================
cur_frm.cscript.calc_amount = function(doc, n) {
// Set defaults
doc = locals[doc.doctype][doc.name]
var other_fname = cur_frm.cscript.other_fname;
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
if(!n) n=0;
var net_total = 0;
var net_total_import = 0;
var cl = getchildren(tname, doc.name, fname);
for(var i=0;i<cl.length;i++)
{
// Set defaults
doc = locals[doc.doctype][doc.name]
var other_fname = cur_frm.cscript.other_fname;
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
if(!n) n=0;
var net_total = 0;
var net_total_import = 0;
var cl = getchildren(tname, doc.name, fname);
for(var i=0;i<cl.length;i++)
{
var rate_fld = (doc.doctype != 'Payable Voucher') ? 'purchase_rate': 'rate';
var tmp = {};
var tmp = {};
if(!cl[i].discount_rate) cl[i].discount_rate = 0;
if(n == 1){
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].import_ref_rate) - flt(cl[i].import_rate) ) * 100 )/flt(cl[i].import_ref_rate)) }, fname);
tmp[rate_fld] = flt(doc.conversion_rate) * flt(cl[i].import_rate);
set_multiple(tname, cl[i].name, tmp, fname);
if(n == 1){
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].import_ref_rate) - flt(cl[i].import_rate) ) * 100 )/flt(cl[i].import_ref_rate)) }, fname);
tmp[rate_fld] = flt(doc.conversion_rate) * flt(cl[i].import_rate);
set_multiple(tname, cl[i].name, tmp, fname);
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(doc.conversion_rate) * flt(cl[i].import_rate))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].import_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(doc.conversion_rate) * flt(cl[i].import_rate))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].import_rate))}, fname);
}else if(n == 2){
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].purchase_ref_rate) - flt(cl[i][rate_fld]) ) * 100 )/flt(cl[i].purchase_ref_rate)) }, fname);
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld])),}, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate)) }, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
}else if(n == 2){
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].purchase_ref_rate) - flt(cl[i][rate_fld]) ) * 100 )/flt(cl[i].purchase_ref_rate)) }, fname);
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld])),}, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate)) }, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
}else if(n == 3){
tmp[rate_fld] = flt(flt(cl[i].amount) / flt(cl[i].qty));
set_multiple(tname, cl[i].name, tmp, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
tmp[rate_fld] = flt(flt(cl[i].amount) / flt(cl[i].qty));
set_multiple(tname, cl[i].name, tmp, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
}else if( n==4){
}else if( n==4){
set_multiple(tname, cl[i].name, {'import_ref_rate': flt(flt(cl[i].purchase_ref_rate) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'import_ref_rate': flt(flt(cl[i].purchase_ref_rate) / flt(doc.conversion_rate))}, fname);
tmp[rate_fld] = flt( flt(cl[i].purchase_ref_rate) - flt(flt(cl[i].purchase_ref_rate)*flt(cl[i].discount_rate)/100) )
set_multiple(tname, cl[i].name, tmp, fname);
tmp[rate_fld] = flt( flt(cl[i].purchase_ref_rate) - flt(flt(cl[i].purchase_ref_rate)*flt(cl[i].discount_rate)/100) )
set_multiple(tname, cl[i].name, tmp, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
}else if( n==5){
tmp[rate_fld] = flt( flt(cl[i].import_ref_rate) - flt(flt(cl[i].import_ref_rate)*flt(cl[i].discount_rate)/100) ) * flt(doc.conversion_rate);
set_multiple(tname, cl[i].name, {'purchase_ref_rate': flt(flt(cl[i].import_ref_rate) * flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, tmp, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
tmp[rate_fld] = flt( flt(cl[i].import_ref_rate) - flt(flt(cl[i].import_ref_rate)*flt(cl[i].discount_rate)/100) ) * flt(doc.conversion_rate);
set_multiple(tname, cl[i].name, {'purchase_ref_rate': flt(flt(cl[i].import_ref_rate) * flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, tmp, fname);
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
}
if (n != 3){
net_total += flt(flt(cl[i].qty) * flt(cl[i][rate_fld]));
net_total_import += flt(flt(cl[i].qty) * flt(cl[i].import_rate));
} else if(n == 3){
net_total += flt(cl[i].amount);
net_total_import += flt(cl[i].amount) / flt(doc.conversion_rate);
}
//update stock uom
cur_frm.cscript.update_stock_qty(doc, tname, cl[i].name);
}
doc.net_total = flt(net_total) ;
doc.net_total_import = flt(net_total_import) ;
refresh_field('net_total');
refresh_field('net_total_import');
cur_frm.cscript.val_cal_charges(doc, cdt, cdn, tname, fname, other_fname);
if (n != 3){
net_total += flt(flt(cl[i].qty) * flt(cl[i][rate_fld]));
net_total_import += flt(flt(cl[i].qty) * flt(cl[i].import_rate));
} else if(n == 3){
net_total += flt(cl[i].amount);
net_total_import += flt(cl[i].amount) / flt(doc.conversion_rate);
}
//update stock uom
cur_frm.cscript.update_stock_qty(doc, tname, cl[i].name);
}
doc.net_total = flt(net_total) ;
doc.net_total_import = flt(net_total_import) ;
refresh_field('net_total');
refresh_field('net_total_import');
cur_frm.cscript.val_cal_charges(doc, cdt, cdn, tname, fname, other_fname);
}
//======== Function was broken away from cur_frm.cscript.calc_amount as PV has fieldname 'rate' instead of 'purchase_rate'===========
cur_frm.cscript.val_cal_charges = function(doc, cdt, cdn, tname, fname, other_fname){
doc = locals[doc.doctype][doc.name]
if(flt(doc.net_total) > 0) {
var cl = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
cl[i].item_wise_tax_detail = "";
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
validated = false;
}
}
cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
}
cur_frm.cscript.calc_doc_values(doc, cdt, cdn, tname, fname, other_fname); // calculates total amounts
doc = locals[doc.doctype][doc.name]
if(flt(doc.net_total) > 0) {
var cl = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
cl[i].item_wise_tax_detail = "";
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
validated = false;
}
}
cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
}
cur_frm.cscript.calc_doc_values(doc, cdt, cdn, tname, fname, other_fname); // calculates total amounts
refresh_many(['net_total', 'grand_total', 'rounded_total', 'grand_total_import', 'rounded_total_import', 'in_words', 'in_words_import', 'purchase_tax_details', 'total_tax', 'other_charges_added', 'other_charges_deducted', 'net_total_import', 'other_charges_added_import', 'other_charges_deducted_import']);
refresh_many(['net_total', 'grand_total', 'rounded_total', 'grand_total_import', 'rounded_total_import', 'in_words', 'in_words_import', 'purchase_tax_details', 'total_tax', 'other_charges_added', 'other_charges_deducted', 'net_total_import', 'other_charges_added_import', 'other_charges_deducted_import']);
}
// ******************************* OTHER CHARGES *************************************
cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname) {
doc = locals[doc.doctype][doc.name];
// make display area
// ------------------
doc = locals[doc.doctype][doc.name];
// make display area
// ------------------
cur_frm.fields_dict['Tax Calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Other Charges and Landed cost:</b>';
var cl = getchildren(tname, doc.name, fname);
var tax = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
// make display table
// ------------------
var otc = make_table(cur_frm.fields_dict['Tax Calculation'].disp_area, cl.length + 1, tax.length + 1, '90%',[],{border:'1px solid #AAA',padding:'2px'});
$y(otc,{marginTop:'8px'});
var tax_desc = {}; var tax_desc_rates = []; var net_total = 0;
for(var i=0;i<cl.length;i++) {
var item_tax = 0;
if(doc.doctype != 'Payable Voucher') net_total += flt(flt(cl[i].qty) * flt(cl[i].purchase_rate));
else if(doc.doctype == 'Payable Voucher') net_total += flt(flt(cl[i].qty) * flt(cl[i].rate));
cur_frm.fields_dict['Tax Calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Other Charges and Landed cost:</b>';
var cl = getchildren(tname, doc.name, fname);
var tax = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
// make display table
// ------------------
var otc = make_table(cur_frm.fields_dict['Tax Calculation'].disp_area, cl.length + 1, tax.length + 1, '90%',[],{border:'1px solid #AAA',padding:'2px'});
$y(otc,{marginTop:'8px'});
var tax_desc = {}; var tax_desc_rates = []; var net_total = 0;
for(var i=0;i<cl.length;i++) {
var item_tax = 0;
if(doc.doctype != 'Payable Voucher') net_total += flt(flt(cl[i].qty) * flt(cl[i].purchase_rate));
else if(doc.doctype == 'Payable Voucher') net_total += flt(flt(cl[i].qty) * flt(cl[i].rate));
var prev_total = flt(cl[i].amount);
if(cl[i].item_tax_rate)
var check_tax = eval('var a='+cl[i].item_tax_rate+';a'); //to get in dictionary
// Add Item Code in new Row
//--------------------------
$td(otc,i+1,0).innerHTML = cl[i].item_code;
var tax = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
var total = net_total;
for(var t=0;t<tax.length;t++){
var prev_total = flt(cl[i].amount);
if(cl[i].item_tax_rate) {
try {
var check_tax = JSON.parse(cl[i].item_tax_rate); //to get in dictionary
} catch(exception) {
var check_tax = eval('var a='+cl[i].item_tax_rate+';a'); //to get in dictionary
}
}
// Add Item Code in new Row
//--------------------------
$td(otc,i+1,0).innerHTML = cl[i].item_code;
var tax = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
var total = net_total;
for(var t=0;t<tax.length;t++){
var account = tax[t].account_head;
$td(otc,0,t+1).innerHTML = account?account:'';
//Check For Rate
if(cl[i].item_tax_rate && check_tax[account]!=null) {rate = flt(check_tax[account]);}
else // if particular item doesn't have particular rate it will take other charges rate
rate = flt(tax[t].rate);
//Check For Rate and get tax amount
var tax_amount = cur_frm.cscript.check_charge_type_and_get_tax_amount(doc,tax,t, cl[i], rate);
//enter item_wise_tax_detail i.e. tax rate on each item
item_wise_tax_detail = cur_frm.cscript.get_item_wise_tax_detail( doc, rate, cl, i, tax, t);
if(tax[t].add_deduct_tax == 'Add'){
// this is calculation part for all types
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
tax[t].total_tax_amount = flt(prev_total.toFixed(2)); //stores total amount in virtual field
tax[t].tax_amount += flt(tax_amount.toFixed(2));
var total_amount = flt(tax[t].tax_amount);
total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
if(tax[t].category != "For Valuation"){
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':total_amount, 'total':flt(total)+flt(tax[t].tax_amount)/*_tax_amount)*/}, other_fname);
prev_total += flt(tax[t].total_amount);
total += flt(tax[t].tax_amount); // for adding total to previous amount
}
else{
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':total_amount, 'total':flt(total)/*_tax_amount)*/}, other_fname);
prev_total = prev_total;
}
//prev_total += flt(tax[t].total_amount); // for previous row total
var account = tax[t].account_head;
$td(otc,0,t+1).innerHTML = account?account:'';
//Check For Rate
if(cl[i].item_tax_rate && check_tax[account]!=null) {rate = flt(check_tax[account]);}
else // if particular item doesn't have particular rate it will take other charges rate
rate = flt(tax[t].rate);
if(tax[t].charge_type == 'Actual')
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
else
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
//Check For Rate and get tax amount
var tax_amount = cur_frm.cscript.check_charge_type_and_get_tax_amount(doc,tax,t, cl[i], rate);
//enter item_wise_tax_detail i.e. tax rate on each item
item_wise_tax_detail = cur_frm.cscript.get_item_wise_tax_detail( doc, rate, cl, i, tax, t);
if(tax[t].add_deduct_tax == 'Add'){
// this is calculation part for all types
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
tax[t].total_tax_amount = flt(prev_total.toFixed(2)); //stores total amount in virtual field
tax[t].tax_amount += flt(tax_amount.toFixed(2));
var total_amount = flt(tax[t].tax_amount);
total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
if(tax[t].category != "For Valuation"){
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':total_amount, 'total':flt(total)+flt(tax[t].tax_amount)/*_tax_amount)*/}, other_fname);
prev_total += flt(tax[t].total_amount);
total += flt(tax[t].tax_amount); // for adding total to previous amount
}
else{
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':total_amount, 'total':flt(total)/*_tax_amount)*/}, other_fname);
prev_total = prev_total;
}
//prev_total += flt(tax[t].total_amount); // for previous row total
if (tax[t].category != "For Total"){
item_tax += tax[t].total_amount;
}
}
else if(tax[t].add_deduct_tax == 'Deduct'){
// this is calculation part for all types
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
tax[t].total_tax_amount = flt(prev_total.toFixed(2)); //stores total amount in virtual field
tax[t].tax_amount += flt(tax_amount.toFixed(2));
var total_amount = flt(tax[t].tax_amount);
total_tax_amount = flt(tax[t].total_tax_amount) - flt(total_amount);
if(tax[t].category != "For Valuation"){
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':total_amount, 'total':flt(total)-flt(tax[t].tax_amount)/*_tax_amount)*/}, other_fname);
prev_total -= flt(tax[t].total_amount);
total -= flt(tax[t].tax_amount); // for adding total to previous amount
}
else{
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':total_amount, 'total':flt(total)/*_tax_amount)*/}, other_fname);
prev_total = prev_total;
}
//prev_total += flt(tax[t].total_amount); // for previous row total
if(tax[t].charge_type == 'Actual')
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
else
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
if(tax[t].charge_type == 'Actual')
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
else
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
if (tax[t].category != "For Total"){
item_tax += tax[t].total_amount;
}
}
else if(tax[t].add_deduct_tax == 'Deduct'){
// this is calculation part for all types
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
tax[t].total_tax_amount = flt(prev_total.toFixed(2)); //stores total amount in virtual field
tax[t].tax_amount += flt(tax_amount.toFixed(2));
var total_amount = flt(tax[t].tax_amount);
total_tax_amount = flt(tax[t].total_tax_amount) - flt(total_amount);
if(tax[t].category != "For Valuation"){
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':total_amount, 'total':flt(total)-flt(tax[t].tax_amount)/*_tax_amount)*/}, other_fname);
prev_total -= flt(tax[t].total_amount);
total -= flt(tax[t].tax_amount); // for adding total to previous amount
}
else{
set_multiple('Purchase Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':total_amount, 'total':flt(total)/*_tax_amount)*/}, other_fname);
prev_total = prev_total;
}
//prev_total += flt(tax[t].total_amount); // for previous row total
if (tax[t].category != "For Total"){
item_tax -= tax[t].total_amount;
}
}
}
set_multiple(tname, cl[i].name, {'item_tax_amount': item_tax }, fname);
}
if(tax[t].charge_type == 'Actual')
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
else
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
if (tax[t].category != "For Total"){
item_tax -= tax[t].total_amount;
}
}
}
set_multiple(tname, cl[i].name, {'item_tax_amount': item_tax }, fname);
}
}
@ -397,45 +441,45 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
// ******* Calculation of total amounts of document (item amount + other charges)****************
cur_frm.cscript.calc_doc_values = function(doc, cdt, cdn, tname, fname, other_fname) {
doc = locals[doc.doctype][doc.name];
var net_total = 0; var total_tax = 0; var other_charges_added = 0; var other_charges_deducted = 0;
var cl = getchildren(tname, doc.name, fname);
for(var i = 0; i<cl.length; i++){
net_total += flt(cl[i].amount);
}
var d = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
for(var j = 0; j<d.length; j++){
if(d[j].category != 'For Valuation'){
if(d[j].add_deduct_tax == 'Add'){
other_charges_added += flt(d[j].tax_amount);
total_tax += flt(d[j].tax_amount);
}
if(d[j].add_deduct_tax == 'Deduct'){
other_charges_deducted += flt(d[j].tax_amount);
total_tax -= flt(d[j].tax_amount);
}
}
}
doc.net_total = flt(net_total);
doc.total_tax = flt(total_tax);
doc = locals[doc.doctype][doc.name];
var net_total = 0; var total_tax = 0; var other_charges_added = 0; var other_charges_deducted = 0;
var cl = getchildren(tname, doc.name, fname);
for(var i = 0; i<cl.length; i++){
net_total += flt(cl[i].amount);
}
var d = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
for(var j = 0; j<d.length; j++){
if(d[j].category != 'For Valuation'){
if(d[j].add_deduct_tax == 'Add'){
other_charges_added += flt(d[j].tax_amount);
total_tax += flt(d[j].tax_amount);
}
if(d[j].add_deduct_tax == 'Deduct'){
other_charges_deducted += flt(d[j].tax_amount);
total_tax -= flt(d[j].tax_amount);
}
}
}
doc.net_total = flt(net_total);
doc.total_tax = flt(total_tax);
doc.other_charges_added = flt(other_charges_added);
doc.other_charges_deducted = flt(other_charges_deducted);
doc.grand_total = flt(flt(net_total) + flt(other_charges_added) - flt(other_charges_deducted));
doc.rounded_total = Math.round(doc.grand_total);
doc.net_total_import = flt(flt(net_total) / flt(doc.conversion_rate));
doc.other_charges_added_import = flt(flt(other_charges_added) / flt(doc.conversion_rate));
doc.other_charges_deducted_import = flt(flt(other_charges_deducted) / flt(doc.conversion_rate));
doc.grand_total_import = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
doc.rounded_total_import = Math.round(doc.grand_total_import);
doc.other_charges_added = flt(other_charges_added);
doc.other_charges_deducted = flt(other_charges_deducted);
doc.grand_total = flt(flt(net_total) + flt(other_charges_added) - flt(other_charges_deducted));
doc.rounded_total = Math.round(doc.grand_total);
doc.net_total_import = flt(flt(net_total) / flt(doc.conversion_rate));
doc.other_charges_added_import = flt(flt(other_charges_added) / flt(doc.conversion_rate));
doc.other_charges_deducted_import = flt(flt(other_charges_deducted) / flt(doc.conversion_rate));
doc.grand_total_import = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
doc.rounded_total_import = Math.round(doc.grand_total_import);
refresh_many(['net_total','total_taxes','grand_total']);
refresh_many(['net_total','total_taxes','grand_total']);
if(doc.doctype == 'Payable Voucher'){
calculate_outstanding(doc);
}
if(doc.doctype == 'Payable Voucher'){
calculate_outstanding(doc);
}
}
var calculate_outstanding = function(doc) {
@ -453,41 +497,41 @@ var calculate_outstanding = function(doc) {
cur_frm.cscript.check_charge_type_and_get_tax_amount = function(doc, tax, t, cl, rate, print_amt) {
doc = locals[doc.doctype][doc.name];
doc = locals[doc.doctype][doc.name];
var tax_amount = 0;
if(tax[t].charge_type == 'Actual') {
var value = flt(tax[t].rate) / flt(doc.net_total); // this give the ratio in which all items are divided
return tax_amount = flt(value) * flt(cl.amount);
}
else if(tax[t].charge_type == 'On Net Total') {
return tax_amount = (flt(rate) * flt(cl.amount) / 100);
}
else if(tax[t].charge_type == 'On Previous Row Amount'){
var row_no = (tax[t].row_id).toString();
var row = (row_no).split("+"); // splits the values and stores in an array
for(var r = 0;r<row.length;r++){
var id = cint(row[r].replace(/^\s+|\s+$/g,""));
tax_amount += (flt(rate) * flt(tax[id-1].total_amount) / 100);
}
var row_id = row_no.indexOf("/");
if(row_id != -1) {
rate = '';
var row = (row_no).split("/"); // splits the values and stores in an array
if(row.length>2) alert("You cannot enter more than 2 nos. for division");
var id1 = cint(row[0].replace(/^\s+|\s+$/g,""));
var id2 = cint(row[1].replace(/^\s+|\s+$/g,""));
tax_amount = flt(tax[id1-1].total_amount) / flt(tax[id2-1].total_amount);
}
return tax_amount
}
else if(tax[t].charge_type == 'On Previous Row Total') {
var row = cint(tax[t].row_id);
if(tax[row-1].add_deduct_tax == 'Add'){
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)+flt(tax[row-1].total_amount)) / 100;
}
else if(tax[row-1].add_deduct_tax == 'Deduct'){
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)-flt(tax[row-1].total_amount)) / 100;
}
}
var tax_amount = 0;
if(tax[t].charge_type == 'Actual') {
var value = flt(tax[t].rate) / flt(doc.net_total); // this give the ratio in which all items are divided
return tax_amount = flt(value) * flt(cl.amount);
}
else if(tax[t].charge_type == 'On Net Total') {
return tax_amount = (flt(rate) * flt(cl.amount) / 100);
}
else if(tax[t].charge_type == 'On Previous Row Amount'){
var row_no = (tax[t].row_id).toString();
var row = (row_no).split("+"); // splits the values and stores in an array
for(var r = 0;r<row.length;r++){
var id = cint(row[r].replace(/^\s+|\s+$/g,""));
tax_amount += (flt(rate) * flt(tax[id-1].total_amount) / 100);
}
var row_id = row_no.indexOf("/");
if(row_id != -1) {
rate = '';
var row = (row_no).split("/"); // splits the values and stores in an array
if(row.length>2) alert("You cannot enter more than 2 nos. for division");
var id1 = cint(row[0].replace(/^\s+|\s+$/g,""));
var id2 = cint(row[1].replace(/^\s+|\s+$/g,""));
tax_amount = flt(tax[id1-1].total_amount) / flt(tax[id2-1].total_amount);
}
return tax_amount
}
else if(tax[t].charge_type == 'On Previous Row Total') {
var row = cint(tax[t].row_id);
if(tax[row-1].add_deduct_tax == 'Add'){
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)+flt(tax[row-1].total_amount)) / 100;
}
else if(tax[row-1].add_deduct_tax == 'Deduct'){
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)-flt(tax[row-1].total_amount)) / 100;
}
}
}

8
erpnext/buying/doctype/purchase_common/purchase_common.py
View File

@ -96,9 +96,9 @@ class DocType(TransactionBase):
if r: obj.doc.terms = r[0][0]
# Get Item Details
def get_item_details( self, obj, arg =''):
arg = eval(arg)
def get_item_details(self, obj, arg =''):
import json
arg = json.loads(arg)
item = sql("select item_name,item_group, brand, description, min_order_qty, stock_uom, default_warehouse,lead_time_days, last_purchase_rate from `tabItem` where name = %s and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now())", (arg['item_code']), as_dict = 1)
tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg['item_code'])
t = {}
@ -119,7 +119,7 @@ class DocType(TransactionBase):
'stock_uom' : item and item[0]['stock_uom'] or '',
'conversion_factor' : '1',
'warehouse' : wh,
'item_tax_rate' : str(t),
'item_tax_rate' : json.dumps(t),
'batch_no' : '',
'discount_rate' : 0
}

275
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -8,86 +8,89 @@ $import(SMS Control)
//========================== On Load =================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.fiscal_year && doc.__islocal){ //set_default_values(doc);
doc.fiscal_year = sys_defaults.fiscal_year;
}
if(!doc.conversion_rate) doc.conversion_rate = 1;
if(!doc.currency) doc.currency = sys_defaults.currency;
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(doc.__islocal){
hide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
if(!doc.fiscal_year && doc.__islocal){ //set_default_values(doc);
doc.fiscal_year = sys_defaults.fiscal_year;
}
if(!doc.conversion_rate) doc.conversion_rate = 1;
if(!doc.currency) doc.currency = sys_defaults.currency;
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(doc.__islocal){
hide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
// defined in purchase_common.js
//cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
cur_frm.cscript.onload_post_render = 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);
}
}
// ================================== Refresh ==========================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Show buttons
// ---------------------------------
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1 && doc.status != 'Stopped'){
var ch = getchildren('PO Detail',doc.name,'po_details');
var allow_billing = 0; var allow_receipt = 0;
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
// Show buttons
// ---------------------------------
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1 && doc.status != 'Stopped'){
var ch = getchildren('PO Detail',doc.name,'po_details');
var allow_billing = 0; var allow_receipt = 0;
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
for(var i in ch){
if(ch[i].qty > ch[i].received_qty) allow_receipt = 1;
if(ch[i].qty > ch[i].billed_qty) allow_billing = 1;
}
if(allow_receipt)
cur_frm.add_custom_button('Make Purchase Receipt', cur_frm.cscript['Make Purchase Receipt']);
for(var i in ch){
if(ch[i].qty > ch[i].received_qty) allow_receipt = 1;
if(ch[i].qty > ch[i].billed_qty) allow_billing = 1;
}
if(allow_receipt)
cur_frm.add_custom_button('Make Purchase Receipt', cur_frm.cscript['Make Purchase Receipt']);
if(allow_billing)
cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Purchase Invoice']);
cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Purchase Invoice']);
if(allow_billing || allow_receipt)
cur_frm.add_custom_button('Stop', cur_frm.cscript['Stop Purchase Order']);
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Purchase Order', cur_frm.cscript['Unstop Purchase Order']);
if(allow_billing || allow_receipt)
cur_frm.add_custom_button('Stop', cur_frm.cscript['Stop Purchase Order']);
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Purchase Order', cur_frm.cscript['Unstop Purchase Order']);
if(doc.docstatus == 1) unhide_field(['Repair Purchase Order']);
else hide_field(['Repair Purchase Order']);
if(doc.docstatus == 1) unhide_field(['Repair Purchase Order']);
else hide_field(['Repair Purchase Order']);
}
//Supplier
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);
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = 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.supplier_address = cur_frm.cscript.contact_person = 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.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';
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';
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;
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;
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;
}
@ -96,154 +99,154 @@ cur_frm.fields_dict.contact_person.on_new = function(dn) {
//================ 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);
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';
return 'SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
}
//==================== Indent No Get Query =======================================================
//===== Only those Indents status != 'Completed' and docstatus = 1 i.e. submitted=================
cur_frm.fields_dict['indent_no'].get_query = function(doc) {
return 'SELECT DISTINCT `tabIndent`.`name` FROM `tabIndent` WHERE `tabIndent`.company = "' + doc.company + '" and `tabIndent`.`docstatus` = 1 and `tabIndent`.`status` != "Stopped" and ifnull(`tabIndent`.`per_ordered`,0) < 100 and `tabIndent`.%(key)s LIKE "%s" ORDER BY `tabIndent`.`name` DESC LIMIT 50';
return 'SELECT DISTINCT `tabIndent`.`name` FROM `tabIndent` WHERE `tabIndent`.company = "' + doc.company + '" and `tabIndent`.`docstatus` = 1 and `tabIndent`.`status` != "Stopped" and ifnull(`tabIndent`.`per_ordered`,0) < 100 and `tabIndent`.%(key)s LIKE "%s" ORDER BY `tabIndent`.`name` DESC LIMIT 50';
}
/*
//*********** get approved supplier quotation ********************
cur_frm.fields_dict['supplier_qtn'].get_query = function(doc) {
var cond='';
if(doc.supplier) cond = 'ifnull(`tabSupplier Quotation`.supplier, "") = "'+doc.supplier+'" and';
return repl('SELECT DISTINCT `tabSupplier Quotation`.`name` FROM `tabSupplier Quotation` WHERE `tabSupplier Quotation`.company = "%(company)s" and`tabSupplier Quotation`.`docstatus` = 1 and `tabSupplier Quotation`.`approval_status` = "Approved" and %(cond)s `tabSupplier Quotation`.%(key)s LIKE "%s" ORDER BY `tabSupplier Quotation`.`name` DESC LIMIT 50', {company:doc.company,cond:cond});
var cond='';
if(doc.supplier) cond = 'ifnull(`tabSupplier Quotation`.supplier, "") = "'+doc.supplier+'" and';
return repl('SELECT DISTINCT `tabSupplier Quotation`.`name` FROM `tabSupplier Quotation` WHERE `tabSupplier Quotation`.company = "%(company)s" and`tabSupplier Quotation`.`docstatus` = 1 and `tabSupplier Quotation`.`approval_status` = "Approved" and %(cond)s `tabSupplier Quotation`.%(key)s LIKE "%s" ORDER BY `tabSupplier Quotation`.`name` DESC LIMIT 50', {company:doc.company,cond:cond});
}
*/
//========================= Get Last Purhase Rate =====================================
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);
var doc = locals[cdt][cdn];
cur_frm.cscript.calc_amount( doc, 2);
}
);
$c_obj(make_doclist(doc.doctype, doc.name), 'get_last_purchase_rate', '',
function(r, rt) {
refresh_field(cur_frm.cscript.fname);
var doc = locals[cdt][cdn];
cur_frm.cscript.calc_amount( doc, 2);
}
);
}
//========================= Make Purchase Receipt =======================================================
cur_frm.cscript['Make Purchase Receipt'] = function() {
n = createLocal('Purchase Receipt');
$c('dt_map', args={
'docs':compress_doclist([locals['Purchase Receipt'][n]]),
'from_doctype': cur_frm.doc.doctype,
'to_doctype':'Purchase Receipt',
'from_docname':cur_frm.doc.name,
'from_to_list':"[['Purchase Order','Purchase Receipt'],['PO Detail','Purchase Receipt Detail'],['Purchase Tax Detail','Purchase Tax Detail']]"
}, function(r,rt) {
loaddoc('Purchase Receipt', n);
}
);
n = createLocal('Purchase Receipt');
$c('dt_map', args={
'docs':compress_doclist([locals['Purchase Receipt'][n]]),
'from_doctype': cur_frm.doc.doctype,
'to_doctype':'Purchase Receipt',
'from_docname':cur_frm.doc.name,
'from_to_list':"[['Purchase Order','Purchase Receipt'],['PO Detail','Purchase Receipt Detail'],['Purchase Tax Detail','Purchase Tax Detail']]"
}, function(r,rt) {
loaddoc('Purchase Receipt', n);
}
);
}
//========================== Make Purchase Invoice =====================================================
cur_frm.cscript['Make Purchase Invoice'] = function() {
n = createLocal('Payable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Payable Voucher'][n]]),
'from_doctype':cur_frm.doc.doctype,
'to_doctype':'Payable Voucher',
'from_docname': cur_frm.doc.name,
'from_to_list':"[['Purchase Order','Payable Voucher'],['PO Detail','PV Detail'],['Purchase Tax Detail','Purchase Tax Detail']]"
}, function(r,rt) {
loaddoc('Payable Voucher', n);
}
);
n = createLocal('Payable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Payable Voucher'][n]]),
'from_doctype':cur_frm.doc.doctype,
'to_doctype':'Payable Voucher',
'from_docname': cur_frm.doc.name,
'from_to_list':"[['Purchase Order','Payable Voucher'],['PO Detail','PV Detail'],['Purchase Tax Detail','Purchase Tax Detail']]"
}, function(r,rt) {
loaddoc('Payable Voucher', n);
}
);
}
// Stop PURCHASE ORDER
// ==================================================================================================
cur_frm.cscript['Stop Purchase Order'] = function() {
var doc = cur_frm.doc;
var check = confirm("Do you really want to STOP " + doc.name);
var doc = cur_frm.doc;
var check = confirm("Do you really want to STOP " + doc.name);
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
}
// Unstop PURCHASE ORDER
// ==================================================================================================
cur_frm.cscript['Unstop Purchase Order'] = function() {
var doc = cur_frm.doc;
var check = confirm("Do you really want to UNSTOP " + doc.name);
var doc = cur_frm.doc;
var check = confirm("Do you really want to UNSTOP " + doc.name);
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
if (check) {
$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
}
// ***************** Get Print Heading *****************
// ***************** 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';
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
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
out ='';
var cl = getchildren('PO Detail',doc.name,'po_details');
out ='';
var cl = getchildren('PO Detail',doc.name,'po_details');
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Indent' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Indent' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
out +='</table></td></tr></table></div>';
out +='</table></td></tr></table></div>';
return out;
return out;
}
$import(Notification Control)

615
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -19,325 +19,340 @@ convert_to_lists = webnotes.conn.convert_to_lists
from utilities.transaction_base import TransactionBase
class DocType(TransactionBase):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
self.defaults = get_defaults()
self.tname = 'PO Detail'
self.fname = 'po_details'
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
self.defaults = get_defaults()
self.tname = 'PO Detail'
self.fname = 'po_details'
# Autoname
# ---------
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
# Autoname
# ---------
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
def get_default_schedule_date(self):
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'PO Date')
def get_default_schedule_date(self):
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'PO Date')
# Get Item Details
def get_item_details(self, arg =''):
return get_obj(dt='Purchase Common').get_item_details(self,arg)
# Get UOM Details
def get_uom_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_uom_details(arg)
# get available qty at warehouse
def get_bin_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_bin_details(arg)
# Pull Indent
def get_indent_details(self):
#self.validate_prev_docname()
if self.doc.indent_no:
get_obj('DocType Mapper','Indent-Purchase Order').dt_map('Indent','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Indent','Purchase Order'],['Indent Detail', 'PO Detail']]")
for d in getlist(self.doclist, 'po_details'):
if d.item_code:
item = sql("select last_purchase_rate from tabItem where name = '%s'" %(d.item_code), as_dict=1)
d.purchase_rate = item and flt(item[0]['last_purchase_rate']) or 0
d.import_rate = flt(item and flt(item[0]['last_purchase_rate']) or 0) / flt(self.doc.fields.has_key('conversion_rate') and flt(self.doc.conversion_rate) or 1)
if self.doc.supplier_qtn:
get_obj('DocType Mapper','Supplier Quotation-Purchase Order').dt_map('Supplier Quotation','Purchase Order',self.doc.supplier_qtn, self.doc, self.doclist, "[['Supplier Quotation','Purchase Order'],['Supplier Quotation Detail', 'PO Detail']]")
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
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):
# Please Check Supplier Quotation - Purchase ORder Transaction , it has to be discussed
if self.doc.supp_quo_no:
pc_obj.validate_doc(obj = self, prevdoc_doctype = 'Supplier Quotation', prevdoc_docname = cstr(self.doc.supp_quo_no))
else:
# Validate values with reference document
pc_obj.validate_reference_value(obj = self)
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
check_list =[]
for d in getlist(self.doclist, 'po_details'):
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
# Validate
def validate(self):
self.validate_fiscal_year()
# Step 1:=> set status as "Draft"
set(self.doc, 'status', 'Draft')
# Step 2:=> get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
# Step 3:=> validate mandatory
pc_obj.validate_mandatory(self)
# Step 4:=> validate for items
pc_obj.validate_for_items(self)
# Step 5:=> validate conversion rate
pc_obj.validate_conversion_rate(self)
# Get po date
pc_obj.get_prevdoc_date(self)
# validate_doc
self.validate_doc(pc_obj)
# Check for stopped status
self.check_for_stopped_status(pc_obj)
# get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
# update bin
# ----------
def update_bin(self, is_submit, is_stopped = 0):
pc_obj = get_obj('Purchase Common')
for d in getlist(self.doclist, 'po_details'):
#1. Check if is_stock_item == 'Yes'
if sql("select is_stock_item from tabItem where name=%s", d.item_code)[0][0]=='Yes':
ind_qty, po_qty = 0, flt(d.qty) * flt(d.conversion_factor)
if is_stopped:
po_qty = flt(d.qty) > flt(d.received_qty) and flt( flt(flt(d.qty) - flt(d.received_qty)) * flt(d.conversion_factor))or 0
# No updates in Indent on Stop / Unstop
if cstr(d.prevdoc_doctype) == 'Indent' and not is_stopped:
# get qty and pending_qty of prevdoc
curr_ref_qty = pc_obj.get_qty( d.doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, 'Indent Detail', 'Indent - Purchase Order', self.doc.name)
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[0]), 0
if flt(qty) + flt(po_qty) > flt(max_qty):
curr_qty = flt(max_qty) - flt(qty)
# special case as there is no restriction for Indent - Purchase Order
curr_qty = (curr_qty > 0) and curr_qty or 0
else:
curr_qty = flt(po_qty)
ind_qty = -flt(curr_qty)
#==> Update Bin's Indent Qty by +- ind_qty and Ordered Qty by +- qty
get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(po_qty), (is_submit and 1 or -1) * flt(ind_qty), 0, d.item_code, self.doc.transaction_date)
def check_modified_date(self):
mod_db = sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
if date_diff and date_diff[0][0]:
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
raise Exception
# On Close
#-------------------------------------------------------------------------------------------------
def update_status(self, status):
self.check_modified_date()
# step 1:=> Set Status
set(self.doc,'status',cstr(status))
# step 2:=> Update Bin
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
# step 3:=> Acknowledge user
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)))
# Get Item Details
def get_item_details(self, arg =''):
if arg:
return get_obj(dt='Purchase Common').get_item_details(self,arg)
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]
# On Submit
def on_submit(self):
pc_obj = get_obj(dt ='Purchase Common')
# Step 1 :=> Update Previous Doc i.e. update pending_qty and Status accordingly
pc_obj.update_prevdoc_detail(self, is_submit = 1)
# Step 2 :=> Update Bin
self.update_bin(is_submit = 1, is_stopped = 0)
# Step 3 :=> Check For Approval Authority
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))
# Get UOM Details
def get_uom_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_uom_details(arg)
# Step 5 :=> Update last purchase rate
pc_obj.update_last_purchase_rate(self, is_submit = 1)
# get available qty at warehouse
def get_bin_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_bin_details(arg)
# Step 6 :=> Set Status
set(self.doc,'status','Submitted')
self.doc.indent_no = '';
# On Cancel
# -------------------------------------------------------------------------------------------------------
def on_cancel(self):
pc_obj = get_obj(dt = 'Purchase Common')
# 1.Check if PO status is stopped
pc_obj.check_for_stopped_status(cstr(self.doc.doctype), cstr(self.doc.name))
self.check_for_stopped_status(pc_obj)
# 2.Check if Purchase Receipt has been submitted against current Purchase Order
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.doc.name, detail_doctype = 'Purchase Receipt Detail')
# Pull Indent
def get_indent_details(self):
#self.validate_prev_docname()
if self.doc.indent_no:
get_obj('DocType Mapper','Indent-Purchase Order').dt_map('Indent','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Indent','Purchase Order'],['Indent Detail', 'PO Detail']]")
for d in getlist(self.doclist, 'po_details'):
if d.item_code:
item = sql("select last_purchase_rate from tabItem where name = '%s'" %(d.item_code), as_dict=1)
d.purchase_rate = item and flt(item[0]['last_purchase_rate']) or 0
d.import_rate = flt(item and flt(item[0]['last_purchase_rate']) or 0) / flt(self.doc.fields.has_key('conversion_rate') and flt(self.doc.conversion_rate) or 1)
if self.doc.supplier_qtn:
get_obj('DocType Mapper','Supplier Quotation-Purchase Order').dt_map('Supplier Quotation','Purchase Order',self.doc.supplier_qtn, self.doc, self.doclist, "[['Supplier Quotation','Purchase Order'],['Supplier Quotation Detail', 'PO Detail']]")
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
# 3.Check if Payable Voucher has been submitted against current Purchase Order
#pc_obj.check_docstatus(check = 'Next', doctype = 'Payable Voucher', docname = self.doc.name, detail_doctype = 'PV Detail')
submitted = sql("select t1.name from `tabPayable Voucher` t1,`tabPV Detail` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
if submitted:
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
raise Exception
# 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
# 4.Set Status as Cancelled
set(self.doc,'status','Cancelled')
# 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):
# Please Check Supplier Quotation - Purchase ORder Transaction , it has to be discussed
if self.doc.supp_quo_no:
pc_obj.validate_doc(obj = self, prevdoc_doctype = 'Supplier Quotation', prevdoc_docname = cstr(self.doc.supp_quo_no))
else:
# Validate values with reference document
pc_obj.validate_reference_value(obj = self)
# 5.Update Indents Pending Qty and accordingly it's Status
pc_obj.update_prevdoc_detail(self,is_submit = 0)
# 6.Update Bin
self.update_bin( is_submit = 0, is_stopped = 0)
# Step 7 :=> Update last purchase rate
pc_obj.update_last_purchase_rate(self, is_submit = 0)
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
check_list =[]
for d in getlist(self.doclist, 'po_details'):
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
# Validate
def validate(self):
self.validate_fiscal_year()
# Step 1:=> set status as "Draft"
set(self.doc, 'status', 'Draft')
# Step 2:=> get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
# Step 3:=> validate mandatory
pc_obj.validate_mandatory(self)
# Step 4:=> validate for items
pc_obj.validate_for_items(self)
# Step 5:=> validate conversion rate
pc_obj.validate_conversion_rate(self)
# Get po date
pc_obj.get_prevdoc_date(self)
# validate_doc
self.validate_doc(pc_obj)
# Check for stopped status
self.check_for_stopped_status(pc_obj)
# get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
# update bin
# ----------
def update_bin(self, is_submit, is_stopped = 0):
pc_obj = get_obj('Purchase Common')
for d in getlist(self.doclist, 'po_details'):
#1. Check if is_stock_item == 'Yes'
if sql("select is_stock_item from tabItem where name=%s", d.item_code)[0][0]=='Yes':
ind_qty, po_qty = 0, flt(d.qty) * flt(d.conversion_factor)
if is_stopped:
po_qty = flt(d.qty) > flt(d.received_qty) and flt( flt(flt(d.qty) - flt(d.received_qty)) * flt(d.conversion_factor))or 0
# No updates in Indent on Stop / Unstop
if cstr(d.prevdoc_doctype) == 'Indent' and not is_stopped:
# get qty and pending_qty of prevdoc
curr_ref_qty = pc_obj.get_qty( d.doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, 'Indent Detail', 'Indent - Purchase Order', self.doc.name)
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[0]), 0
if flt(qty) + flt(po_qty) > flt(max_qty):
curr_qty = flt(max_qty) - flt(qty)
# special case as there is no restriction for Indent - Purchase Order
curr_qty = (curr_qty > 0) and curr_qty or 0
else:
curr_qty = flt(po_qty)
ind_qty = -flt(curr_qty)
#==> Update Bin's Indent Qty by +- ind_qty and Ordered Qty by +- qty
get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(po_qty), (is_submit and 1 or -1) * flt(ind_qty), 0, d.item_code, self.doc.transaction_date)
def check_modified_date(self):
mod_db = sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
if date_diff and date_diff[0][0]:
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
raise Exception
# On Close
#-------------------------------------------------------------------------------------------------
def update_status(self, status):
self.check_modified_date()
# step 1:=> Set Status
set(self.doc,'status',cstr(status))
# step 2:=> Update Bin
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
# step 3:=> Acknowledge user
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)))
# On Submit
def on_submit(self):
pc_obj = get_obj(dt ='Purchase Common')
# Step 1 :=> Update Previous Doc i.e. update pending_qty and Status accordingly
pc_obj.update_prevdoc_detail(self, is_submit = 1)
# Step 2 :=> Update Bin
self.update_bin(is_submit = 1, is_stopped = 0)
# Step 3 :=> Check For Approval Authority
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))
# 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
# -------------------------------------------------------------------------------------------------------
def on_cancel(self):
pc_obj = get_obj(dt = 'Purchase Common')
# 1.Check if PO status is stopped
pc_obj.check_for_stopped_status(cstr(self.doc.doctype), cstr(self.doc.name))
self.check_for_stopped_status(pc_obj)
# 2.Check if Purchase Receipt has been submitted against current Purchase Order
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.doc.name, detail_doctype = 'Purchase Receipt Detail')
# 3.Check if Payable Voucher has been submitted against current Purchase Order
#pc_obj.check_docstatus(check = 'Next', doctype = 'Payable Voucher', docname = self.doc.name, detail_doctype = 'PV Detail')
submitted = sql("select t1.name from `tabPayable Voucher` t1,`tabPV Detail` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
if submitted:
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
raise Exception
# 4.Set Status as Cancelled
set(self.doc,'status','Cancelled')
# 5.Update Indents Pending Qty and accordingly it's Status
pc_obj.update_prevdoc_detail(self,is_submit = 0)
# 6.Update Bin
self.update_bin( is_submit = 0, is_stopped = 0)
# Step 7 :=> Update last purchase rate
pc_obj.update_last_purchase_rate(self, is_submit = 0)
#----------- code for Sub-contracted Items -------------------
#--------check for sub-contracted items and accordingly update PO raw material detail table--------
def update_rw_material_detail(self):
for d in getlist(self.doclist,'po_details'):
item_det = sql("select is_sub_contracted_item, is_purchase_item from `tabItem` where name = '%s'"%(d.item_code))
if item_det[0][0] == 'Yes':
if item_det[0][1] == 'Yes':
if not self.doc.is_subcontracted:
msgprint("Please enter whether purchase order to be made for subcontracting or for purchasing in 'Is Subcontracted' field .")
raise Exception
if self.doc.is_subcontracted == 'Yes':
self.add_bom(d)
else:
self.doc.clear_table(self.doclist,'po_raw_material_details',1)
self.doc.save()
elif item_det[0][1] == 'No':
self.add_bom(d)
self.delete_irrelevant_raw_material()
#---------------calculate amt in PO Raw Material Detail-------------
self.calculate_amount(d)
def add_bom(self, d):
#----- fetching default bom from Bill of Materials instead of Item Master --
bom_det = sql("select t1.item, t2.item_code, t2.qty_consumed_per_unit, t2.moving_avg_rate, t2.value_as_per_mar, t2.stock_uom, t2.name, t2.parent from `tabBill Of Materials` t1, `tabBOM Material` t2 where t2.parent = t1.name and t1.item = '%s' and ifnull(t1.is_default,0) = 1 and t1.docstatus = 1" % d.item_code)
if not bom_det:
msgprint("No default BOM exists for item: %s" % d.item_code)
raise Exception
else:
#-------------- add child function--------------------
chgd_rqd_qty = []
for i in bom_det:
if i and not sql("select name from `tabPO Raw Material Detail` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
#--------check for sub-contracted items and accordingly update PO raw material detail table--------
def update_rw_material_detail(self):
for d in getlist(self.doclist,'po_details'):
item_det = sql("select is_sub_contracted_item, is_purchase_item from `tabItem` where name = '%s'"%(d.item_code))
if item_det[0][0] == 'Yes':
if item_det[0][1] == 'Yes':
if not self.doc.is_subcontracted:
msgprint("Please enter whether purchase order to be made for subcontracting or for purchasing in 'Is Subcontracted' field .")
raise Exception
if self.doc.is_subcontracted == 'Yes':
self.add_bom(d)
else:
self.doc.clear_table(self.doclist,'po_raw_material_details',1)
self.doc.save()
elif item_det[0][1] == 'No':
self.add_bom(d)
self.delete_irrelevant_raw_material()
#---------------calculate amt in PO Raw Material Detail-------------
self.calculate_amount(d)
def add_bom(self, d):
#----- fetching default bom from Bill of Materials instead of Item Master --
bom_det = sql("select t1.item, t2.item_code, t2.qty_consumed_per_unit, t2.moving_avg_rate, t2.value_as_per_mar, t2.stock_uom, t2.name, t2.parent from `tabBill Of Materials` t1, `tabBOM Material` t2 where t2.parent = t1.name and t1.item = '%s' and ifnull(t1.is_default,0) = 1 and t1.docstatus = 1" % d.item_code)
if not bom_det:
msgprint("No default BOM exists for item: %s" % d.item_code)
raise Exception
else:
#-------------- add child function--------------------
chgd_rqd_qty = []
for i in bom_det:
if i and not sql("select name from `tabPO Raw Material Detail` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
rm_child = addchild(self.doc, 'po_raw_material_details', 'PO Raw Material Detail', 1, self.doclist)
rm_child = addchild(self.doc, 'po_raw_material_details', 'PO Raw Material Detail', 1, self.doclist)
rm_child.reference_name = d.name
rm_child.bom_detail_no = i and i[6] or ''
rm_child.main_item_code = i and i[0] or ''
rm_child.rm_item_code = i and i[1] or ''
rm_child.stock_uom = i and i[5] or ''
rm_child.rate = i and flt(i[3]) or flt(i[4])
rm_child.conversion_factor = d.conversion_factor
rm_child.required_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
rm_child.amount = flt(flt(rm_child.consumed_qty)*flt(rm_child.rate))
rm_child.save()
chgd_rqd_qty.append(cstr(i[1]))
else:
act_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
for po_rmd in getlist(self.doclist, 'po_raw_material_details'):
if i and i[6] == po_rmd.bom_detail_no and (flt(act_qty) != flt(po_rmd.required_qty) or i[1] != po_rmd.rm_item_code):
chgd_rqd_qty.append(cstr(i[1]))
po_rmd.main_item_code = i[0]
po_rmd.rm_item_code = i[1]
po_rmd.stock_uom = i[5]
po_rmd.required_qty = flt(act_qty)
po_rmd.rate = i and flt(i[3]) or flt(i[4])
po_rmd.amount = flt(flt(po_rmd.consumed_qty)*flt(po_rmd.rate))
rm_child.reference_name = d.name
rm_child.bom_detail_no = i and i[6] or ''
rm_child.main_item_code = i and i[0] or ''
rm_child.rm_item_code = i and i[1] or ''
rm_child.stock_uom = i and i[5] or ''
rm_child.rate = i and flt(i[3]) or flt(i[4])
rm_child.conversion_factor = d.conversion_factor
rm_child.required_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
rm_child.amount = flt(flt(rm_child.consumed_qty)*flt(rm_child.rate))
rm_child.save()
chgd_rqd_qty.append(cstr(i[1]))
else:
act_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
for po_rmd in getlist(self.doclist, 'po_raw_material_details'):
if i and i[6] == po_rmd.bom_detail_no and (flt(act_qty) != flt(po_rmd.required_qty) or i[1] != po_rmd.rm_item_code):
chgd_rqd_qty.append(cstr(i[1]))
po_rmd.main_item_code = i[0]
po_rmd.rm_item_code = i[1]
po_rmd.stock_uom = i[5]
po_rmd.required_qty = flt(act_qty)
po_rmd.rate = i and flt(i[3]) or flt(i[4])
po_rmd.amount = flt(flt(po_rmd.consumed_qty)*flt(po_rmd.rate))
# Delete irrelevant raw material from PR Raw material details
#--------------------------------------------------------------
def delete_irrelevant_raw_material(self):
for d in getlist(self.doclist,'po_raw_material_details'):
if not sql("select name from `tabPO Detail` where name = '%s' and parent = '%s'and item_code = '%s'" % (d.reference_name, self.doc.name, d.main_item_code)):
d.parent = 'old_par:'+self.doc.name
d.save()
def calculate_amount(self, d):
amt = 0
for i in getlist(self.doclist,'po_raw_material_details'):
if(i.reference_name == d.name):
i.amount = flt(i.required_qty)* flt(i.rate)
amt += i.amount
d.rm_supp_cost = amt
# Delete irrelevant raw material from PR Raw material details
#--------------------------------------------------------------
def delete_irrelevant_raw_material(self):
for d in getlist(self.doclist,'po_raw_material_details'):
if not sql("select name from `tabPO Detail` where name = '%s' and parent = '%s'and item_code = '%s'" % (d.reference_name, self.doc.name, d.main_item_code)):
d.parent = 'old_par:'+self.doc.name
d.save()
def calculate_amount(self, d):
amt = 0
for i in getlist(self.doclist,'po_raw_material_details'):
if(i.reference_name == d.name):
i.amount = flt(i.required_qty)* flt(i.rate)
amt += i.amount
d.rm_supp_cost = amt
# On Update
# ----------------------------------------------------------------------------------------------------
def on_update(self):
self.update_rw_material_detail()
# On Update
# ----------------------------------------------------------------------------------------------------
def on_update(self):
self.update_rw_material_detail()
# OTHER CHARGES TRIGGER FUNCTIONS
# ====================================================================================
# *********** Get Tax rate if account type is TAX ********************
def get_rate(self,arg):
return get_obj('Purchase Common').get_rate(arg,self)
# *********** Get Tax rate if account type is TAX ********************
def get_rate(self,arg):
return get_obj('Purchase Common').get_rate(arg,self)
# **** Pull details from other charges master (Get Other Charges) ****
def get_purchase_tax_details(self):
return get_obj('Purchase Common').get_purchase_tax_details(self)
# **** Pull details from other charges master (Get Other Charges) ****
def get_purchase_tax_details(self):
return get_obj('Purchase Common').get_purchase_tax_details(self)
# Repair Purchase Order
# ===========================================
def repair_purchase_order(self):
get_obj('Purchase Common', 'Purchase Common').repair_curr_doctype_details(self)
# Repair Purchase Order
# ===========================================
def repair_purchase_order(self):
get_obj('Purchase Common', 'Purchase Common').repair_curr_doctype_details(self)

5
erpnext/hr/doctype/attendance_control_panel/attendance_control_panel.py
View File

@ -94,8 +94,9 @@ class DocType:
from webnotes.utils import file_manager
fn, content = file_manager.get_file(filename[1])
if not type(content) == str:
# NOTE: Don't know why this condition exists
if not isinstance(content, basestring) and hasattr(content, 'tostring'):
content = content.tostring()
import webnotes.model.import_docs

378
erpnext/selling/doctype/enquiry/enquiry.js
View File

@ -2,49 +2,49 @@ $import(SMS Control)
cur_frm.cscript.refresh = function(doc, cdt, cdn){
//
//
if(!doc.docstatus){
hide_field(['Update Follow up']);
hide_field(['email_id1','cc_to','subject','message','Attachment Html', 'Create New File', 'enquiry_attachment_detail','Send Email']);
}
else{
unhide_field(['Update Follow up']);
unhide_field(['email_id1','cc_to','subject','message','Attachment Html', 'Create New File', 'enquiry_attachment_detail','Send Email']);
}
if(!doc.docstatus){
hide_field(['Update Follow up']);
hide_field(['email_id1','cc_to','subject','message','Attachment Html', 'Create New File', 'enquiry_attachment_detail','Send Email']);
}
else{
unhide_field(['Update Follow up']);
unhide_field(['email_id1','cc_to','subject','message','Attachment Html', 'Create New File', 'enquiry_attachment_detail','Send Email']);
}
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1) {
cur_frm.add_custom_button('Create Quotation', cur_frm.cscript['Create Quotation']);
cur_frm.add_custom_button('Enquiry Lost', cur_frm.cscript['Declare Enquiry Lost']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1) {
cur_frm.add_custom_button('Create Quotation', cur_frm.cscript['Create Quotation']);
cur_frm.add_custom_button('Enquiry Lost', cur_frm.cscript['Declare Enquiry Lost']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
//cur_frm.cscript.clear_values(doc,cdt,cdn);
//cur_frm.cscript.clear_values(doc,cdt,cdn);
}
// ONLOAD
// ===============================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.enquiry_from) hide_field(['customer', 'customer_address', 'contact_person', 'customer_name','lead', 'lead_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.date) doc.transaction_date = date.obj_to_str(new Date());
if(!doc.company && sys_defaults.company) set_multiple(cdt,cdn,{company:sys_defaults.company});
if(!doc.fiscal_year && sys_defaults.fiscal_year) set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
if(doc.enquiry_from) {
if(doc.enquiry_from == 'Customer') {
hide_field(['lead', 'lead_name']);
}
else if (doc.enquiry_from == 'Lead') {
hide_field(['customer', 'customer_address', 'contact_person', 'customer_name', 'contact_display', 'customer_group']);
}
}
if(!doc.enquiry_from) hide_field(['customer', 'customer_address', 'contact_person', 'customer_name','lead', 'lead_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.date) doc.transaction_date = date.obj_to_str(new Date());
if(!doc.company && sys_defaults.company) set_multiple(cdt,cdn,{company:sys_defaults.company});
if(!doc.fiscal_year && sys_defaults.fiscal_year) set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
if(doc.enquiry_from) {
if(doc.enquiry_from == 'Customer') {
hide_field(['lead', 'lead_name']);
}
else if (doc.enquiry_from == 'Lead') {
hide_field(['customer', 'customer_address', 'contact_person', 'customer_name', 'contact_display', 'customer_group']);
}
}
// setup fetch
cur_frm.cscript.set_fetch();
// setup fetch
cur_frm.cscript.set_fetch();
}
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
@ -57,119 +57,119 @@ cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
// ===============================================================
cur_frm.cscript.set_fetch = function() {
// item
cur_frm.add_fetch('item_code', 'item_name', 'item_name');
cur_frm.add_fetch('item_code', 'stock_uom', 'uom');
cur_frm.add_fetch('item_code', 'description', 'description');
cur_frm.add_fetch('item_code', 'item_group', 'item_group');
cur_frm.add_fetch('item_code', 'brand', 'brand');
// item
cur_frm.add_fetch('item_code', 'item_name', 'item_name');
cur_frm.add_fetch('item_code', 'stock_uom', 'uom');
cur_frm.add_fetch('item_code', 'description', 'description');
cur_frm.add_fetch('item_code', 'item_group', 'item_group');
cur_frm.add_fetch('item_code', 'brand', 'brand');
// customer
// customer
}
// hide - unhide fields on basis of enquiry_from lead or customer
cur_frm.cscript.enquiry_from = function(doc,cdt,cdn){
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
}
// hide - unhide fields based on lead or customer
cur_frm.cscript.lead_cust_show = function(doc,cdt,cdn){
if(doc.enquiry_from == 'Lead'){
unhide_field(['lead']);
hide_field(['lead_name','customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
else if(doc.enquiry_from == 'Customer'){
unhide_field(['customer']);
hide_field(['lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
if(doc.enquiry_from == 'Lead'){
unhide_field(['lead']);
hide_field(['lead_name','customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
else if(doc.enquiry_from == 'Customer'){
unhide_field(['customer']);
hide_field(['lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
}
// customer
cur_frm.cscript.customer = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_default_customer_address', JSON.stringify({customer: doc.customer}),'', doc, dt, dn, 1);
if(doc.customer) unhide_field(['customer_name','customer_address','contact_person','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
if(doc.customer) get_server_fields('get_default_customer_address', JSON.stringify({customer: doc.customer}),'', doc, dt, dn, 1);
if(doc.customer) unhide_field(['customer_name','customer_address','contact_person','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
}
cur_frm.fields_dict.customer_address.on_new = function(dn) {
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict.contact_person.on_new = function(dn) {
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) {
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" 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 customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
}
// lead
cur_frm.fields_dict['lead'].get_query = function(doc,cdt,cdn){
return 'SELECT `tabLead`.name, `tabLead`.lead_name FROM `tabLead` WHERE `tabLead`.%(key)s LIKE "%s" ORDER BY `tabLead`.`name` ASC LIMIT 50';
return 'SELECT `tabLead`.name, `tabLead`.lead_name FROM `tabLead` WHERE `tabLead`.%(key)s LIKE "%s" ORDER BY `tabLead`.`name` ASC LIMIT 50';
}
cur_frm.cscript.lead = function(doc, cdt, cdn) {
if(doc.lead) get_server_fields('get_lead_details', doc.lead,'', doc, cdt, cdn, 1);
if(doc.lead) unhide_field(['lead_name','address_display','contact_mobile','contact_email','territory']);
if(doc.lead) get_server_fields('get_lead_details', doc.lead,'', doc, cdt, cdn, 1);
if(doc.lead) unhide_field(['lead_name','address_display','contact_mobile','contact_email','territory']);
}
//item getquery
//=======================================
cur_frm.fields_dict['enquiry_details'].grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
if (doc.enquiry_type == 'Maintenance')
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_service_item="Yes" AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
else
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_sales_item="Yes" AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
if (doc.enquiry_type == 'Maintenance')
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_service_item="Yes" AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
else
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_sales_item="Yes" AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
}
//Fetch Item Details
//====================================================================================================================
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
get_server_fields('get_item_details',d.item_code,'enquiry_details',doc,cdt,cdn,1);
}
var d = locals[cdt][cdn];
if (d.item_code) {
get_server_fields('get_item_details',d.item_code,'enquiry_details',doc,cdt,cdn,1);
}
}
/*
//Fetch Customer Details
//======================================================================================================================
cur_frm.cscript.customer = function(doc, cdt, cdn){
if (doc.customer) {
get_server_fields('get_cust_address',doc.customer,'',doc,cdt,cdn,1);
}
if (doc.customer) {
get_server_fields('get_cust_address',doc.customer,'',doc,cdt,cdn,1);
}
}
*/
/*
//=======================================================================================================================
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
return 'SELECT `tabContact`.contact_name FROM `tabContact` WHERE `tabContact`.is_customer = 1 AND `tabContact`.customer = "'+ doc.customer+'" AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
return 'SELECT `tabContact`.contact_name FROM `tabContact` WHERE `tabContact`.is_customer = 1 AND `tabContact`.customer = "'+ doc.customer+'" AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
}
*/
/*
//=======================================================================================================================
cur_frm.cscript.contact_person = function(doc, cdt, cdn){
if (doc.contact_person) {
arg = {};
arg.contact_person = doc.contact_person;
arg.customer = doc.customer;
get_server_fields('get_contact_details',docstring(arg),'',doc,cdt,cdn,1);
}
if (doc.contact_person) {
arg = {};
arg.contact_person = doc.contact_person;
arg.customer = doc.customer;
get_server_fields('get_contact_details',docstring(arg),'',doc,cdt,cdn,1);
}
}
*/
@ -177,159 +177,159 @@ cur_frm.cscript.contact_person = function(doc, cdt, cdn){
// hide - unhide fields based on lead or customer..
//=======================================================================================================================
cur_frm.cscript.clear_values = function(doc,cdt,cdn) {
if(doc.enquiry_from == 'Lead') {
doc.customer = doc.customer_name = doc.contact_person = doc.customer_group = "";
}
else if(doc.enquiry_from == 'Customer') {
doc.lead = doc.lead_name = "";
}
refresh_many(['lead','lead_name','customer','customer_name','contact_person','customer_group']);
if(doc.enquiry_from == 'Lead') {
doc.customer = doc.customer_name = doc.contact_person = doc.customer_group = "";
}
else if(doc.enquiry_from == 'Customer') {
doc.lead = doc.lead_name = "";
}
refresh_many(['lead','lead_name','customer','customer_name','contact_person','customer_group']);
}
*/
/*
//================ hide - unhide fields on basis of enquiry from either lead or customer ===============================
cur_frm.cscript.enquiry_from = function(doc,cdt,cdn){
cur_frm.cscript.clear_values(doc,cdt,cdn);
doc.address = doc.territory = doc.contact_no = doc.email_id = "";
refresh_many(['territory','address','contact_no','email_id']);
cur_frm.cscript.clear_values(doc,cdt,cdn);
doc.address = doc.territory = doc.contact_no = doc.email_id = "";
refresh_many(['territory','address','contact_no','email_id']);
}
*/
/*
//================ create new contact ============================================================================
cur_frm.cscript.new_contact = function(){
tn = createLocal('Contact');
locals['Contact'][tn].is_customer = 1;
if(doc.customer) locals['Contact'][tn].customer = doc.customer;
loaddoc('Contact', tn);
tn = createLocal('Contact');
locals['Contact'][tn].is_customer = 1;
if(doc.customer) locals['Contact'][tn].customer = doc.customer;
loaddoc('Contact', tn);
}
*/
//=======================================================================================================================
cur_frm.cscript['Create New File'] = function(doc){
var fl = LocalDB.create('File');
fl = locals['File'][fl];
loaddoc('File', fl.name);
var fl = LocalDB.create('File');
fl = locals['File'][fl];
loaddoc('File', fl.name);
}
//update follow up
//=================================================================================
cur_frm.cscript['Update Follow up'] = function(doc,cdt,cdn){
$c_obj(make_doclist(doc.doctype, doc.name),'update_follow_up','',function(r, rt){
refresh_field('follow_up');
doc.__unsaved = 0;
cur_frm.refresh_header();
});
$c_obj(make_doclist(doc.doctype, doc.name),'update_follow_up','',function(r, rt){
refresh_field('follow_up');
doc.__unsaved = 0;
cur_frm.refresh_header();
});
}
// Create New Quotation
// =======================================================================================================================
cur_frm.cscript['Create Quotation'] = function(){
n = createLocal("Quotation");
$c('dt_map', args={
'docs':compress_doclist([locals["Quotation"][n]]),
'from_doctype':'Enquiry',
'to_doctype':'Quotation',
'from_docname':cur_frm.docname,
'from_to_list':"[['Enquiry', 'Quotation'],['Enquiry Detail','Quotation Detail']]"
}
, function(r,rt) {
loaddoc("Quotation", n);
}
);
n = createLocal("Quotation");
$c('dt_map', args={
'docs':compress_doclist([locals["Quotation"][n]]),
'from_doctype':'Enquiry',
'to_doctype':'Quotation',
'from_docname':cur_frm.docname,
'from_to_list':"[['Enquiry', 'Quotation'],['Enquiry Detail','Quotation Detail']]"
}
, function(r,rt) {
loaddoc("Quotation", n);
}
);
}
// declare enquiry lost
// declare enquiry lost
//-------------------------
cur_frm.cscript['Declare Enquiry Lost'] = function(){
var e_lost_dialog;
var e_lost_dialog;
set_e_lost_dialog = function(){
e_lost_dialog = new Dialog(400,150,'Add Enquiry Lost Reason');
e_lost_dialog.make_body([
['HTML', 'Message', '<div class="comment">Please add enquiry lost reason</div>'],
['Text', 'Enquiry Lost Reason'],
['HTML', 'Response', '<div class = "comment" id="update_enquiry_dialog_response"></div>'],
['HTML', 'Add Reason', '<div></div>']
]);
var add_reason_btn1 = $a($i(e_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn1.innerHTML = 'Add';
add_reason_btn1.onclick = function(){ e_lost_dialog.add(); }
var add_reason_btn2 = $a($i(e_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn2.innerHTML = 'Cancel';
$y(add_reason_btn2,{marginLeft:'4px'});
add_reason_btn2.onclick = function(){ e_lost_dialog.hide();}
e_lost_dialog.onshow = function() {
e_lost_dialog.widgets['Enquiry Lost Reason'].value = '';
$i('update_enquiry_dialog_response').innerHTML = '';
}
e_lost_dialog.add = function() {
// sending...
$i('update_enquiry_dialog_response').innerHTML = 'Processing...';
var arg = strip(e_lost_dialog.widgets['Enquiry Lost Reason'].value);
var call_back = function(r,rt) {
if(r.message == 'true'){
$i('update_enquiry_dialog_response').innerHTML = 'Done';
e_lost_dialog.hide();
}
}
if(arg) {
$c_obj(make_doclist(cur_frm.doc.doctype, cur_frm.doc.name),'declare_enquiry_lost',arg,call_back);
}
else{
msgprint("Please add enquiry lost reason");
}
}
}
if(!e_lost_dialog){
set_e_lost_dialog();
}
e_lost_dialog.show();
set_e_lost_dialog = function(){
e_lost_dialog = new Dialog(400,150,'Add Enquiry Lost Reason');
e_lost_dialog.make_body([
['HTML', 'Message', '<div class="comment">Please add enquiry lost reason</div>'],
['Text', 'Enquiry Lost Reason'],
['HTML', 'Response', '<div class = "comment" id="update_enquiry_dialog_response"></div>'],
['HTML', 'Add Reason', '<div></div>']
]);
var add_reason_btn1 = $a($i(e_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn1.innerHTML = 'Add';
add_reason_btn1.onclick = function(){ e_lost_dialog.add(); }
var add_reason_btn2 = $a($i(e_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn2.innerHTML = 'Cancel';
$y(add_reason_btn2,{marginLeft:'4px'});
add_reason_btn2.onclick = function(){ e_lost_dialog.hide();}
e_lost_dialog.onshow = function() {
e_lost_dialog.widgets['Enquiry Lost Reason'].value = '';
$i('update_enquiry_dialog_response').innerHTML = '';
}
e_lost_dialog.add = function() {
// sending...
$i('update_enquiry_dialog_response').innerHTML = 'Processing...';
var arg = strip(e_lost_dialog.widgets['Enquiry Lost Reason'].value);
var call_back = function(r,rt) {
if(r.message == 'true'){
$i('update_enquiry_dialog_response').innerHTML = 'Done';
e_lost_dialog.hide();
}
}
if(arg) {
$c_obj(make_doclist(cur_frm.doc.doctype, cur_frm.doc.name),'declare_enquiry_lost',arg,call_back);
}
else{
msgprint("Please add enquiry lost reason");
}
}
}
if(!e_lost_dialog){
set_e_lost_dialog();
}
e_lost_dialog.show();
}
//get query select Territory
//=======================================================================================================================
cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';}
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';}
/*
//===================== Enquiry From validation - either customer or lead is mandatory =====================================
cur_frm.cscript.enq_frm_validate = function(doc,cdt,cdn){
if(doc.enquiry_from == 'Lead'){
if(!doc.lead){
alert("Lead is mandatory.");
validated = false;
}
}
else if(doc.enquiry_from == 'Customer'){
if(!doc.customer){
alert("Customer is mandatory.");
validated = false;
}
else if(!doc.contact_person){
alert("Contact Person is mandatory.");
validated = false;
}
else if(!doc.customer_group){
alert("Customer Group is mandatory.");
validated = false;
}
}
if(doc.enquiry_from == 'Lead'){
if(!doc.lead){
alert("Lead is mandatory.");
validated = false;
}
}
else if(doc.enquiry_from == 'Customer'){
if(!doc.customer){
alert("Customer is mandatory.");
validated = false;
}
else if(!doc.contact_person){
alert("Contact Person is mandatory.");
validated = false;
}
else if(!doc.customer_group){
alert("Customer Group is mandatory.");
validated = false;
}
}
}
*/
//===================validation function ==============================================================================
cur_frm.cscript.validate = function(doc,cdt,cdn){
//cur_frm.cscript.enq_frm_validate(doc,cdt,cdn);
//cur_frm.cscript.enq_frm_validate(doc,cdt,cdn);
}

309
erpnext/selling/doctype/quotation/quotation.js
View File

@ -12,53 +12,57 @@ $import(SMS Control)
// ONLOAD
// ===================================================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.quotation_to) hide_field(['customer','customer_address','contact_person','customer_name','lead', 'lead_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
if(!doc.price_list_name) set_multiple(cdt,cdn,{price_list_name:sys_defaults.price_list_name});
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.conversion_rate) set_multiple(cdt,cdn,{conversion_rate:'1.00'});
if(!doc.currency && sys_defaults.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
if(!doc.quotation_to) hide_field(['customer','customer_address','contact_person','customer_name','lead', 'lead_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
if(!doc.price_list_name) set_multiple(cdt,cdn,{price_list_name:sys_defaults.price_list_name});
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.conversion_rate) set_multiple(cdt,cdn,{conversion_rate:'1.00'});
if(!doc.currency && sys_defaults.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
if(!doc.company && sys_defaults.company) set_multiple(cdt,cdn,{company:sys_defaults.company});
if(!doc.fiscal_year && sys_defaults.fiscal_year) set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
if(!doc.company && sys_defaults.company) set_multiple(cdt,cdn,{company:sys_defaults.company});
if(!doc.fiscal_year && sys_defaults.fiscal_year) set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
if(doc.quotation_to) {
if(doc.quotation_to == 'Customer') {
hide_field(['lead', 'lead_name']);
}
else if (doc.quotation_to == 'Lead') {
hide_field(['customer','customer_address','contact_person', 'customer_name','contact_display', 'customer_group']);
}
}
// defined in sales_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn);
if(doc.quotation_to) {
if(doc.quotation_to == 'Customer') {
hide_field(['lead', 'lead_name']);
}
else if (doc.quotation_to == 'Lead') {
hide_field(['customer','customer_address','contact_person', 'customer_name','contact_display', 'customer_group']);
}
}
}
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
// load default charges
if(doc.__islocal && !getchildren('RV Tax Detail', doc.name, 'other_charges', doc.doctype).length)
cur_frm.cscript.load_taxes(doc, cdt, cdn);
// load default charges
if(doc.__islocal && !getchildren('RV Tax Detail', doc.name, 'other_charges', doc.doctype).length)
cur_frm.cscript.load_taxes(doc, cdt, cdn);
}
// hide - unhide fields based on lead or customer..
// =======================================================================================================================
cur_frm.cscript.lead_cust_show = function(doc,cdt,cdn){
if(doc.quotation_to == 'Lead'){
unhide_field(['lead']);
hide_field(['lead_name','customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
else if(doc.quotation_to == 'Customer'){
unhide_field(['customer']);
hide_field(['lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
if(doc.quotation_to == 'Lead'){
unhide_field(['lead']);
hide_field(['lead_name','customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
else if(doc.quotation_to == 'Customer'){
unhide_field(['customer']);
hide_field(['lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
}
//================ hide - unhide fields on basis of quotation to either lead or customer ===============================
cur_frm.cscript.quotation_to = function(doc,cdt,cdn){
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
}
@ -66,111 +70,111 @@ cur_frm.cscript.quotation_to = function(doc,cdt,cdn){
// ===================================================================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.clear_custom_buttons();
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1 && doc.status!='Order Lost') {
cur_frm.add_custom_button('Make Sales Order', cur_frm.cscript['Make Sales Order']);
cur_frm.add_custom_button('Set as Lost', cur_frm.cscript['Declare Order Lost']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
if(doc.docstatus == 1 && doc.status!='Order Lost') {
cur_frm.add_custom_button('Make Sales Order', cur_frm.cscript['Make Sales Order']);
cur_frm.add_custom_button('Set as Lost', cur_frm.cscript['Declare Order Lost']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
if (!doc.docstatus) hide_field(['Update Follow up']);
else unhide_field(['Update Follow up']);
if (!doc.docstatus) hide_field(['Update Follow up']);
else unhide_field(['Update Follow up']);
}
//customer
cur_frm.cscript.customer = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
}
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
}
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
}
cur_frm.fields_dict.customer_address.on_new = function(dn) {
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict.contact_person.on_new = function(dn) {
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) {
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" 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 customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
}
//lead
cur_frm.fields_dict['lead'].get_query = function(doc,cdt,cdn){
return 'SELECT `tabLead`.name, `tabLead`.lead_name FROM `tabLead` WHERE `tabLead`.%(key)s LIKE "%s" ORDER BY `tabLead`.`name` ASC LIMIT 50';
return 'SELECT `tabLead`.name, `tabLead`.lead_name FROM `tabLead` WHERE `tabLead`.%(key)s LIKE "%s" ORDER BY `tabLead`.`name` ASC LIMIT 50';
}
cur_frm.cscript.lead = function(doc, cdt, cdn) {
if(doc.lead) get_server_fields('get_lead_details', doc.lead,'', doc, cdt, cdn, 1);
if(doc.lead) unhide_field(['lead_name','address_display','contact_mobile','contact_email','territory']);
if(doc.lead) get_server_fields('get_lead_details', doc.lead,'', doc, cdt, cdn, 1);
if(doc.lead) unhide_field(['lead_name','address_display','contact_mobile','contact_email','territory']);
}
// =====================================================================================
cur_frm.fields_dict['enq_no'].get_query = function(doc,cdt,cdn){
var cond='';
var cond1='';
if(doc.order_type) cond = 'ifnull(`tabEnquiry`.enquiry_type, "") = "'+doc.order_type+'" AND';
if(doc.customer) cond1 = '`tabEnquiry`.customer = "'+doc.customer+'" AND';
else if(doc.lead) cond1 = '`tabEnquiry`.lead = "'+doc.lead+'" AND';
var cond='';
var cond1='';
if(doc.order_type) cond = 'ifnull(`tabEnquiry`.enquiry_type, "") = "'+doc.order_type+'" AND';
if(doc.customer) cond1 = '`tabEnquiry`.customer = "'+doc.customer+'" AND';
else if(doc.lead) cond1 = '`tabEnquiry`.lead = "'+doc.lead+'" AND';
return repl('SELECT `tabEnquiry`.`name` FROM `tabEnquiry` WHERE `tabEnquiry`.`docstatus` = 1 AND `tabEnquiry`.status = "Submitted" AND %(cond)s %(cond1)s `tabEnquiry`.`name` LIKE "%s" ORDER BY `tabEnquiry`.`name` ASC LIMIT 50', {cond:cond, cond1:cond1});
return repl('SELECT `tabEnquiry`.`name` FROM `tabEnquiry` WHERE `tabEnquiry`.`docstatus` = 1 AND `tabEnquiry`.status = "Submitted" AND %(cond)s %(cond1)s `tabEnquiry`.`name` LIKE "%s" ORDER BY `tabEnquiry`.`name` ASC LIMIT 50', {cond:cond, cond1:cond1});
}
// Make Sales Order
// =====================================================================================
cur_frm.cscript['Make Sales Order'] = function() {
var doc = cur_frm.doc;
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
var n = createLocal("Sales Order");
$c('dt_map', args={
'docs':compress_doclist([locals["Sales Order"][n]]),
'from_doctype':'Quotation',
'to_doctype':'Sales Order',
'from_docname':doc.name,
'from_to_list':"[['Quotation', 'Sales Order'], ['Quotation Detail', 'Sales Order Detail'],['RV Tax Detail','RV Tax Detail'], ['Sales Team', 'Sales Team'], ['TC Detail', 'TC Detail']]"
}, function(r,rt) {
loaddoc("Sales Order", n);
});
}
if (doc.docstatus == 1) {
var n = createLocal("Sales Order");
$c('dt_map', args={
'docs':compress_doclist([locals["Sales Order"][n]]),
'from_doctype':'Quotation',
'to_doctype':'Sales Order',
'from_docname':doc.name,
'from_to_list':"[['Quotation', 'Sales Order'], ['Quotation Detail', 'Sales Order Detail'],['RV Tax Detail','RV Tax Detail'], ['Sales Team', 'Sales Team'], ['TC Detail', 'TC Detail']]"
}, function(r,rt) {
loaddoc("Sales Order", n);
});
}
}
//pull enquiry details
cur_frm.cscript['Pull Enquiry Detail'] = function(doc,cdt,cdn){
var callback = function(r,rt){
if(r.message){
doc.quotation_to = r.message;
var callback = function(r,rt){
if(r.message){
doc.quotation_to = r.message;
if(doc.quotation_to == 'Lead') {
unhide_field(['lead','lead_name','address_display','contact_mobile','contact_email','territory']);
}
else if(doc.quotation_to == 'Customer') {
unhide_field(['customer','customer_address','contact_person','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
refresh_many(['quotation_details','quotation_to','customer','customer_address','contact_person','lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','order_type']);
}
}
if(doc.quotation_to == 'Lead') {
unhide_field(['lead','lead_name','address_display','contact_mobile','contact_email','territory']);
}
else if(doc.quotation_to == 'Customer') {
unhide_field(['customer','customer_address','contact_person','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
refresh_many(['quotation_details','quotation_to','customer','customer_address','contact_person','lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','order_type']);
}
}
$c_obj(make_doclist(doc.doctype, doc.name),'pull_enq_details','',callback);
$c_obj(make_doclist(doc.doctype, doc.name),'pull_enq_details','',callback);
}
@ -178,70 +182,70 @@ cur_frm.cscript['Pull Enquiry Detail'] = function(doc,cdt,cdn){
//=================================================================================
cur_frm.cscript['Update Follow up'] = function(doc){
$c_obj(make_doclist(doc.doctype, doc.name),'update_followup_details','',function(r, rt){
refresh_field('follow_up');
doc.__unsaved = 0;
cur_frm.refresh_header();
});
$c_obj(make_doclist(doc.doctype, doc.name),'update_followup_details','',function(r, rt){
refresh_field('follow_up');
doc.__unsaved = 0;
cur_frm.refresh_header();
});
}
// declare order lost
//-------------------------
cur_frm.cscript['Declare Order Lost'] = function(){
var qtn_lost_dialog;
var qtn_lost_dialog;
set_qtn_lost_dialog = function(doc,cdt,cdn){
qtn_lost_dialog = new Dialog(400,400,'Add Quotation Lost Reason');
qtn_lost_dialog.make_body([
['HTML', 'Message', '<div class="comment">Please add quotation lost reason</div>'],
['Text', 'Quotation Lost Reason'],
['HTML', 'Response', '<div class = "comment" id="update_quotation_dialog_response"></div>'],
['HTML', 'Add Reason', '<div></div>']
]);
set_qtn_lost_dialog = function(doc,cdt,cdn){
qtn_lost_dialog = new Dialog(400,400,'Add Quotation Lost Reason');
qtn_lost_dialog.make_body([
['HTML', 'Message', '<div class="comment">Please add quotation lost reason</div>'],
['Text', 'Quotation Lost Reason'],
['HTML', 'Response', '<div class = "comment" id="update_quotation_dialog_response"></div>'],
['HTML', 'Add Reason', '<div></div>']
]);
var add_reason_btn1 = $a($i(qtn_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn1.innerHTML = 'Add';
add_reason_btn1.onclick = function(){ qtn_lost_dialog.add(); }
var add_reason_btn1 = $a($i(qtn_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn1.innerHTML = 'Add';
add_reason_btn1.onclick = function(){ qtn_lost_dialog.add(); }
var add_reason_btn2 = $a($i(qtn_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn2.innerHTML = 'Cancel';
$y(add_reason_btn2,{marginLeft:'4px'});
add_reason_btn2.onclick = function(){ qtn_lost_dialog.hide();}
var add_reason_btn2 = $a($i(qtn_lost_dialog.widgets['Add Reason']), 'button', 'button');
add_reason_btn2.innerHTML = 'Cancel';
$y(add_reason_btn2,{marginLeft:'4px'});
add_reason_btn2.onclick = function(){ qtn_lost_dialog.hide();}
qtn_lost_dialog.onshow = function() {
qtn_lost_dialog.widgets['Quotation Lost Reason'].value = '';
$i('update_quotation_dialog_response').innerHTML = '';
}
qtn_lost_dialog.onshow = function() {
qtn_lost_dialog.widgets['Quotation Lost Reason'].value = '';
$i('update_quotation_dialog_response').innerHTML = '';
}
qtn_lost_dialog.add = function() {
// sending...
$i('update_quotation_dialog_response').innerHTML = 'Processing...';
var arg = strip(qtn_lost_dialog.widgets['Quotation Lost Reason'].value);
var call_back = function(r,rt) {
if(r.message == 'true'){
$i('update_quotation_dialog_response').innerHTML = 'Done';
qtn_lost_dialog.hide();
}
}
if(arg) $c_obj(make_doclist(cur_frm.doc.doctype, cur_frm.doc.name),'declare_order_lost',arg,call_back);
else msgprint("Please add Quotation lost reason");
}
}
qtn_lost_dialog.add = function() {
// sending...
$i('update_quotation_dialog_response').innerHTML = 'Processing...';
var arg = strip(qtn_lost_dialog.widgets['Quotation Lost Reason'].value);
var call_back = function(r,rt) {
if(r.message == 'true'){
$i('update_quotation_dialog_response').innerHTML = 'Done';
qtn_lost_dialog.hide();
}
}
if(arg) $c_obj(make_doclist(cur_frm.doc.doctype, cur_frm.doc.name),'declare_order_lost',arg,call_back);
else msgprint("Please add Quotation lost reason");
}
}
if(!qtn_lost_dialog){
set_qtn_lost_dialog(doc,cdt,cdn);
}
qtn_lost_dialog.show();
if(!qtn_lost_dialog){
set_qtn_lost_dialog(doc,cdt,cdn);
}
qtn_lost_dialog.show();
}
// GET REPORT
// ========================================================================================
cur_frm.cscript['Get Report'] = function(doc,cdt,cdn) {
var callback = function(report){
report.set_filter('Sales Order Detail', 'Quotation No.',doc.name)
report.dt.run();
var callback = function(report){
report.set_filter('Sales Order Detail', 'Quotation No.',doc.name)
report.dt.run();
}
loadreport('Sales Order Detail','Itemwise Sales Details', callback);
}
@ -250,33 +254,34 @@ cur_frm.cscript['Get Report'] = function(doc,cdt,cdn) {
//===================== Quotation to validation - either customer or lead mandatory ====================
cur_frm.cscript.quot_to_validate = function(doc,cdt,cdn){
if(doc.quotation_to == 'Lead'){
if(doc.quotation_to == 'Lead'){
if(!doc.lead){
alert("Lead is mandatory.");
validated = false;
}
}
else if(doc.quotation_to == 'Customer'){
if(!doc.customer){
alert("Customer is mandatory.");
validated = false;
}
}
if(!doc.lead){
alert("Lead is mandatory.");
validated = false;
}
}
else if(doc.quotation_to == 'Customer'){
if(!doc.customer){
alert("Customer is mandatory.");
validated = false;
}
}
}
//===================validation function =================================
cur_frm.cscript.validate = function(doc,cdt,cdn){
cur_frm.cscript.quot_to_validate(doc,cdt,cdn);
cur_frm.cscript['Re-Calculate Values'](doc, cdt, cdn);
cur_frm.cscript.quot_to_validate(doc,cdt,cdn);
}
//================ Last Quoted Price and Last Sold Price suggestion ======================
cur_frm.fields_dict['quotation_details'].grid.get_field('item_code').get_query= function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
var cond = (doc.order_type == 'Maintenance')? " and tabItem.is_service_item = 'Yes'" : " and tabItem.is_sales_item = 'Yes'"
if(doc.customer)
return repl("SELECT i.name,i.item_code,concat('Last quoted at - ',cast(quote_rate as char)) as quote_rate,concat('Last sold at - ',cast(sales_rate as char)) as sales_rate, i.item_name, i.description FROM\
var d = locals[cdt][cdn];
var cond = (doc.order_type == 'Maintenance')? " and tabItem.is_service_item = 'Yes'" : " and tabItem.is_sales_item = 'Yes'"
if(doc.customer)
return repl("SELECT i.name,i.item_code,concat('Last quoted at - ',cast(quote_rate as char)) as quote_rate,concat('Last sold at - ',cast(sales_rate as char)) as sales_rate, i.item_name, i.description FROM\
(\
select item_code,name, item_name, description from tabItem where tabItem.%(key)s like '%s' %(cond)s\
)i\
@ -300,8 +305,8 @@ cur_frm.fields_dict['quotation_details'].grid.get_field('item_code').get_query=
select rd.item_code,max(voucher_date) as voucher_date from `tabRV Detail` rd, `tabReceivable Voucher` r where r.name=rd.parent and r.docstatus=1 and customer='%(cust)s' group by rd.item_code\
)m where r.item_code=m.item_code and r.voucher_date=m.voucher_date\
)s on i.item_code=s.item_code ORDER BY item_code LIMIT 50",{cust:doc.customer, cond:cond});
else
return repl("SELECT name, item_name, description FROM tabItem WHERE `tabItem`.%(key)s LIKE '%s' %(cond)s ORDER BY tabItem.item_code DESC LIMIT 50", {cond:cond});
else
return repl("SELECT name, item_name, description FROM tabItem WHERE `tabItem`.%(key)s LIKE '%s' %(cond)s ORDER BY tabItem.item_code DESC LIMIT 50", {cond:cond});
}
$import(Notification Control)

584
erpnext/selling/doctype/quotation/quotation.py
View File

@ -19,324 +19,334 @@ convert_to_lists = webnotes.conn.convert_to_lists
from utilities.transaction_base import TransactionBase
class DocType(TransactionBase):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
self.tname = 'Quotation Detail'
self.fname = 'quotation_details'
# Autoname
# ---------
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
self.tname = 'Quotation Detail'
self.fname = 'quotation_details'
# Autoname
# ---------
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
# DOCTYPE TRIGGER FUNCTIONS
# ==============================================================================
# ==============================================================================
# Pull Enquiry Details
# --------------------
def pull_enq_details(self):
self.doc.clear_table(self.doclist, 'quotation_details')
get_obj('DocType Mapper', 'Enquiry-Quotation').dt_map('Enquiry', 'Quotation', self.doc.enq_no, self.doc, self.doclist, "[['Enquiry', 'Quotation'],['Enquiry Detail', 'Quotation Detail']]")
# Pull Enquiry Details
# --------------------
def pull_enq_details(self):
self.doc.clear_table(self.doclist, 'quotation_details')
get_obj('DocType Mapper', 'Enquiry-Quotation').dt_map('Enquiry', 'Quotation', self.doc.enq_no, self.doc, self.doclist, "[['Enquiry', 'Quotation'],['Enquiry Detail', 'Quotation Detail']]")
self.get_adj_percent()
self.get_adj_percent()
return self.doc.quotation_to
return self.doc.quotation_to
# Get contact person details based on customer selected
# ------------------------------------------------------
def get_contact_details(self):
return get_obj('Sales Common').get_contact_details(self,0)
# Clear Quotation Details
# -----------------------
def clear_quotation_details(self):
self.doc.clear_table(self.doclist, 'quotation_details')
# Get contact person details based on customer selected
# ------------------------------------------------------
def get_contact_details(self):
return get_obj('Sales Common').get_contact_details(self,0)
# Clear Quotation Details
# -----------------------
def clear_quotation_details(self):
self.doc.clear_table(self.doclist, 'quotation_details')
# QUOTATION DETAILS TRIGGER FUNCTIONS
# ================================================================================
# ================================================================================
# Get Item Details
# -----------------
def get_item_details(self, item_code):
return get_obj('Sales Common').get_item_details(item_code, self)
# Re-calculates Basic Rate & amount based on Price List Selected
# --------------------------------------------------------------
def get_adj_percent(self, arg=''):
get_obj('Sales Common').get_adj_percent(self)
# Get Item Details
# -----------------
def get_item_details(self, item_code=None):
if item_code:
return get_obj('Sales Common').get_item_details(item_code, self)
else:
obj = get_obj('Sales Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
ret = obj.get_item_details(doc.item_code, self)
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
# Re-calculates Basic Rate & amount based on Price List Selected
# --------------------------------------------------------------
def get_adj_percent(self, arg=''):
get_obj('Sales Common').get_adj_percent(self)
# OTHER CHARGES TRIGGER FUNCTIONS
# ====================================================================================
# Get Tax rate if account type is TAX
# -----------------------------------
def get_rate(self,arg):
return get_obj('Sales Common').get_rate(arg)
# Get Tax rate if account type is TAX
# -----------------------------------
def get_rate(self,arg):
return get_obj('Sales Common').get_rate(arg)
# Load Default Charges
# ----------------------------------------------------------
def load_default_taxes(self):
return get_obj('Sales Common').load_default_taxes(self)
# Load Default Charges
# ----------------------------------------------------------
def load_default_taxes(self):
return get_obj('Sales Common').load_default_taxes(self)
# Pull details from other charges master (Get Other Charges)
# ----------------------------------------------------------
def get_other_charges(self):
return get_obj('Sales Common').get_other_charges(self)
# Get Lead Details along with its details
# ==============================================================
def get_lead_details1(self, name):
details = sql("select name, lead_name, address_line1, address_line2, city, country, state, pincode, territory, contact_no, mobile_no, email_id from `tabLead` where name = '%s'" %(name), as_dict = 1)
ret = {
'lead_name' : details and details[0]['lead_name'] or '',
'address_display' : (details and details[0]['address_line1']
+ (details[0]['address_line2'] and '\n' + details[0]['address_line2'] or '') + '\n'
+ details[0]['city']
+ (details[0]['pincode'] and ', ' + details[0]['pincode'] or '') + '\n'
+ (details[0]['state'] and details[0]['state']+', ' or '')
+ details[0]['country'] + '\nTel: ' + details[0]['contact_no'] + '\n' or '-'),
'territory' : details and details[0]['territory'] or '',
'contact_mobile' : details and details[0]['mobile_no'] or '-',
'contact_email' : details and details[0]['email_id'] or '-'
}
return ret
# Pull details from other charges master (Get Other Charges)
# ----------------------------------------------------------
def get_other_charges(self):
return get_obj('Sales Common').get_other_charges(self)
# Get Lead Details along with its details
# ==============================================================
def get_lead_details1(self, name):
details = sql("select name, lead_name, address_line1, address_line2, city, country, state, pincode, territory, contact_no, mobile_no, email_id from `tabLead` where name = '%s'" %(name), as_dict = 1)
ret = {
'lead_name' : details and details[0]['lead_name'] or '',
'address_display' : (details and details[0]['address_line1']
+ (details[0]['address_line2'] and '\n' + details[0]['address_line2'] or '') + '\n'
+ details[0]['city']
+ (details[0]['pincode'] and ', ' + details[0]['pincode'] or '') + '\n'
+ (details[0]['state'] and details[0]['state']+', ' or '')
+ details[0]['country'] + '\nTel: ' + details[0]['contact_no'] + '\n' or '-'),
'territory' : details and details[0]['territory'] or '',
'contact_mobile' : details and details[0]['mobile_no'] or '-',
'contact_email' : details and details[0]['email_id'] or '-'
}
return ret
# GET TERMS AND CONDITIONS
# ====================================================================================
def get_tc_details(self):
return get_obj('Sales Common').get_tc_details(self)
def get_tc_details(self):
return get_obj('Sales Common').get_tc_details(self)
# VALIDATE
# ==============================================================================================
# Amendment date is necessary if document is amended
# --------------------------------------------------
def validate_mandatory(self):
if self.doc.amended_from and not self.doc.amendment_date:
msgprint("Please Enter Amendment Date")
raise Exception
# Amendment date is necessary if document is amended
# --------------------------------------------------
def validate_mandatory(self):
if self.doc.amended_from and not self.doc.amendment_date:
msgprint("Please Enter Amendment Date")
raise Exception
# Fiscal Year Validation
# ----------------------
def validate_fiscal_year(self):
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Quotation Date')
# Does not allow same item code to be entered twice
# -------------------------------------------------
def validate_for_items(self):
chk_dupl_itm = []
for d in getlist(self.doclist,'quotation_details'):
if [cstr(d.item_code),cstr(d.description)] in chk_dupl_itm:
msgprint("Item %s has been entered twice. Please change description atleast to continue" % d.item_code)
raise Exception
else:
chk_dupl_itm.append([cstr(d.item_code),cstr(d.description)])
# Fiscal Year Validation
# ----------------------
def validate_fiscal_year(self):
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Quotation Date')
# Does not allow same item code to be entered twice
# -------------------------------------------------
def validate_for_items(self):
chk_dupl_itm = []
for d in getlist(self.doclist,'quotation_details'):
if [cstr(d.item_code),cstr(d.description)] in chk_dupl_itm:
msgprint("Item %s has been entered twice. Please change description atleast to continue" % d.item_code)
raise Exception
else:
chk_dupl_itm.append([cstr(d.item_code),cstr(d.description)])
#do not allow sales item in maintenance quotation and service item in sales quotation
#-----------------------------------------------------------------------------------------------
def validate_order_type(self):
if self.doc.order_type == 'Maintenance':
for d in getlist(self.doclist, 'quotation_details'):
is_service_item = sql("select is_service_item from `tabItem` where name=%s", d.item_code)
is_service_item = is_service_item and is_service_item[0][0] or 'No'
if is_service_item == 'No':
msgprint("You can not select non service item "+d.item_code+" in Maintenance Quotation")
raise Exception
else:
for d in getlist(self.doclist, 'quotation_details'):
is_sales_item = sql("select is_sales_item from `tabItem` where name=%s", d.item_code)
is_sales_item = is_sales_item and is_sales_item[0][0] or 'No'
if is_sales_item == 'No':
msgprint("You can not select non sales item "+d.item_code+" in Sales Quotation")
raise Exception
#--------------Validation For Last Contact Date-----------------
# ====================================================================================================================
def set_last_contact_date(self):
#if not self.doc.contact_date_ref:
#self.doc.contact_date_ref=self.doc.contact_date
#self.doc.last_contact_date=self.doc.contact_date_ref
if self.doc.contact_date_ref and self.doc.contact_date_ref != self.doc.contact_date:
if getdate(self.doc.contact_date_ref) < getdate(self.doc.contact_date):
self.doc.last_contact_date=self.doc.contact_date_ref
else:
msgprint("Contact Date Cannot be before Last Contact Date")
raise Exception
#set(self.doc, 'contact_date_ref',self.doc.contact_date)
#do not allow sales item in maintenance quotation and service item in sales quotation
#-----------------------------------------------------------------------------------------------
def validate_order_type(self):
if self.doc.order_type == 'Maintenance':
for d in getlist(self.doclist, 'quotation_details'):
is_service_item = sql("select is_service_item from `tabItem` where name=%s", d.item_code)
is_service_item = is_service_item and is_service_item[0][0] or 'No'
if is_service_item == 'No':
msgprint("You can not select non service item "+d.item_code+" in Maintenance Quotation")
raise Exception
else:
for d in getlist(self.doclist, 'quotation_details'):
is_sales_item = sql("select is_sales_item from `tabItem` where name=%s", d.item_code)
is_sales_item = is_sales_item and is_sales_item[0][0] or 'No'
if is_sales_item == 'No':
msgprint("You can not select non sales item "+d.item_code+" in Sales Quotation")
raise Exception
#--------------Validation For Last Contact Date-----------------
# ====================================================================================================================
def set_last_contact_date(self):
#if not self.doc.contact_date_ref:
#self.doc.contact_date_ref=self.doc.contact_date
#self.doc.last_contact_date=self.doc.contact_date_ref
if self.doc.contact_date_ref and self.doc.contact_date_ref != self.doc.contact_date:
if getdate(self.doc.contact_date_ref) < getdate(self.doc.contact_date):
self.doc.last_contact_date=self.doc.contact_date_ref
else:
msgprint("Contact Date Cannot be before Last Contact Date")
raise Exception
#set(self.doc, 'contact_date_ref',self.doc.contact_date)
# Validate
# --------
def validate(self):
self.validate_fiscal_year()
self.validate_mandatory()
self.set_last_contact_date()
self.validate_order_type()
self.validate_for_items()
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details') #verify whether rate is not greater than max_discount
sales_com_obj.check_conversion_rate(self)
# Get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
# Validate
# --------
def validate(self):
self.validate_fiscal_year()
self.validate_mandatory()
self.set_last_contact_date()
self.validate_order_type()
self.validate_for_items()
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details') #verify whether rate is not greater than max_discount
sales_com_obj.check_conversion_rate(self)
# Get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
def on_update(self):
# Add to calendar
#if self.doc.contact_date and self.doc.last_contact_date != self.doc.contact_date:
if self.doc.contact_date and self.doc.contact_date_ref != self.doc.contact_date:
if self.doc.contact_by:
self.add_calendar_event()
set(self.doc, 'contact_date_ref',self.doc.contact_date)
# Set Quotation Status
set(self.doc, 'status', 'Draft')
def on_update(self):
# Add to calendar
#if self.doc.contact_date and self.doc.last_contact_date != self.doc.contact_date:
if self.doc.contact_date and self.doc.contact_date_ref != self.doc.contact_date:
if self.doc.contact_by:
self.add_calendar_event()
set(self.doc, 'contact_date_ref',self.doc.contact_date)
# Set Quotation Status
set(self.doc, 'status', 'Draft')
# subject for follow
self.doc.subject = '[%(status)s] To %(customer)s worth %(currency)s %(grand_total)s' % self.doc.fields
# subject for follow
self.doc.subject = '[%(status)s] To %(customer)s worth %(currency)s %(grand_total)s' % self.doc.fields
# Add to Calendar
# ====================================================================================================================
def add_calendar_event(self):
desc=''
user_lst =[]
if self.doc.customer:
if self.doc.contact_person:
desc = 'Contact '+cstr(self.doc.contact_person)
else:
desc = 'Contact customer '+cstr(self.doc.customer)
elif self.doc.lead:
if self.doc.lead_name:
desc = 'Contact '+cstr(self.doc.lead_name)
else:
desc = 'Contact lead '+cstr(self.doc.lead)
desc = desc+ '.By : ' + cstr(self.doc.contact_by)
if self.doc.to_discuss:
desc = desc+' To Discuss : ' + cstr(self.doc.to_discuss)
ev = Document('Event')
ev.description = desc
ev.event_date = self.doc.contact_date
ev.event_hour = '10:00'
ev.event_type = 'Private'
ev.ref_type = 'Enquiry'
ev.ref_name = self.doc.name
ev.save(1)
user_lst.append(self.doc.owner)
chk = sql("select t1.name from `tabProfile` t1, `tabSales Person` t2 where t2.email_id = t1.name and t2.name=%s",self.doc.contact_by)
if chk:
user_lst.append(chk[0][0])
for d in user_lst:
ch = addchild(ev, 'event_individuals', 'Event User', 0)
ch.person = d
ch.save(1)
#update enquiry
#------------------
def update_enquiry(self, flag):
prevdoc=''
for d in getlist(self.doclist, 'quotation_details'):
if d.prevdoc_docname:
prevdoc = d.prevdoc_docname
if prevdoc:
if flag == 'submit': #on submit
sql("update `tabEnquiry` set status = 'Quotation Sent' where name = %s", prevdoc)
elif flag == 'cancel': #on cancel
sql("update `tabEnquiry` set status = 'Open' where name = %s", prevdoc)
elif flag == 'order lost': #order lost
sql("update `tabEnquiry` set status = 'Enquiry Lost' where name=%s", prevdoc)
elif flag == 'order confirm': #order confirm
sql("update `tabEnquiry` set status='Order Confirmed' where name=%s", prevdoc)
# declare as order lost
#-------------------------
def declare_order_lost(self,arg):
chk = sql("select t1.name from `tabSales Order` t1, `tabSales Order Detail` t2 where t2.parent = t1.name and t1.docstatus=1 and t2.prevdoc_docname = %s",self.doc.name)
if chk:
msgprint("Sales Order No. "+cstr(chk[0][0])+" is submitted against this Quotation. Thus 'Order Lost' can not be declared against it.")
raise Exception
else:
set(self.doc, 'status', 'Order Lost')
set(self.doc, 'order_lost_reason', arg)
self.update_enquiry('order lost')
return 'true'
#check if value entered in item table
#--------------------------------------
def check_item_table(self):
if not getlist(self.doclist, 'quotation_details'):
msgprint("Please enter item details")
raise Exception
# ON SUBMIT
# =========================================================================
def on_submit(self):
self.check_item_table()
if not self.doc.amended_from:
set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been sent')
else:
set(self.doc, 'message', 'Quotation has been amended. New Quotation no:'+self.doc.name)
# Check for Approving Authority
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
# Add to Calendar
# ====================================================================================================================
def add_calendar_event(self):
desc=''
user_lst =[]
if self.doc.customer:
if self.doc.contact_person:
desc = 'Contact '+cstr(self.doc.contact_person)
else:
desc = 'Contact customer '+cstr(self.doc.customer)
elif self.doc.lead:
if self.doc.lead_name:
desc = 'Contact '+cstr(self.doc.lead_name)
else:
desc = 'Contact lead '+cstr(self.doc.lead)
desc = desc+ '.By : ' + cstr(self.doc.contact_by)
if self.doc.to_discuss:
desc = desc+' To Discuss : ' + cstr(self.doc.to_discuss)
ev = Document('Event')
ev.description = desc
ev.event_date = self.doc.contact_date
ev.event_hour = '10:00'
ev.event_type = 'Private'
ev.ref_type = 'Enquiry'
ev.ref_name = self.doc.name
ev.save(1)
user_lst.append(self.doc.owner)
chk = sql("select t1.name from `tabProfile` t1, `tabSales Person` t2 where t2.email_id = t1.name and t2.name=%s",self.doc.contact_by)
if chk:
user_lst.append(chk[0][0])
for d in user_lst:
ch = addchild(ev, 'event_individuals', 'Event User', 0)
ch.person = d
ch.save(1)
#update enquiry
#------------------
def update_enquiry(self, flag):
prevdoc=''
for d in getlist(self.doclist, 'quotation_details'):
if d.prevdoc_docname:
prevdoc = d.prevdoc_docname
if prevdoc:
if flag == 'submit': #on submit
sql("update `tabEnquiry` set status = 'Quotation Sent' where name = %s", prevdoc)
elif flag == 'cancel': #on cancel
sql("update `tabEnquiry` set status = 'Open' where name = %s", prevdoc)
elif flag == 'order lost': #order lost
sql("update `tabEnquiry` set status = 'Enquiry Lost' where name=%s", prevdoc)
elif flag == 'order confirm': #order confirm
sql("update `tabEnquiry` set status='Order Confirmed' where name=%s", prevdoc)
# declare as order lost
#-------------------------
def declare_order_lost(self,arg):
chk = sql("select t1.name from `tabSales Order` t1, `tabSales Order Detail` t2 where t2.parent = t1.name and t1.docstatus=1 and t2.prevdoc_docname = %s",self.doc.name)
if chk:
msgprint("Sales Order No. "+cstr(chk[0][0])+" is submitted against this Quotation. Thus 'Order Lost' can not be declared against it.")
raise Exception
else:
set(self.doc, 'status', 'Order Lost')
set(self.doc, 'order_lost_reason', arg)
self.update_enquiry('order lost')
return 'true'
#check if value entered in item table
#--------------------------------------
def check_item_table(self):
if not getlist(self.doclist, 'quotation_details'):
msgprint("Please enter item details")
raise Exception
# ON SUBMIT
# =========================================================================
def on_submit(self):
self.check_item_table()
if not self.doc.amended_from:
set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been sent')
else:
set(self.doc, 'message', 'Quotation has been amended. New Quotation no:'+self.doc.name)
# Check for Approving Authority
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
# Set Quotation Status
set(self.doc, 'status', 'Submitted')
#update enquiry status
self.update_enquiry('submit')
# Set Quotation Status
set(self.doc, 'status', 'Submitted')
#update enquiry status
self.update_enquiry('submit')
# ON CANCEL
# ==========================================================================
def on_cancel(self):
set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been cancelled')
#update enquiry status
self.update_enquiry('cancel')
set(self.doc,'status','Cancelled')
def on_cancel(self):
set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been cancelled')
#update enquiry status
self.update_enquiry('cancel')
set(self.doc,'status','Cancelled')
# SEND SMS
# =============================================================================
def send_sms(self):
if not self.doc.customer_mobile_no:
msgprint("Please enter customer mobile no")
elif not self.doc.message:
msgprint("Please enter the message you want to send")
else:
msgprint(get_obj("SMS Control", "SMS Control").send_sms([self.doc.contact_mobile,], self.doc.message))
def send_sms(self):
if not self.doc.customer_mobile_no:
msgprint("Please enter customer mobile no")
elif not self.doc.message:
msgprint("Please enter the message you want to send")
else:
msgprint(get_obj("SMS Control", "SMS Control").send_sms([self.doc.contact_mobile,], self.doc.message))
# Print other charges
# ===========================================================================
def print_other_charges(self,docname):
print_lst = []
for d in getlist(self.doclist,'other_charges'):
lst1 = []
lst1.append(d.description)
lst1.append(d.total)
print_lst.append(lst1)
return print_lst
def update_followup_details(self):
sql("delete from `tabFollow up` where parent = '%s'"%self.doc.name)
for d in getlist(self.doclist, 'follow_up'):
d.save()
def print_other_charges(self,docname):
print_lst = []
for d in getlist(self.doclist,'other_charges'):
lst1 = []
lst1.append(d.description)
lst1.append(d.total)
print_lst.append(lst1)
return print_lst
def update_followup_details(self):
sql("delete from `tabFollow up` where parent = '%s'"%self.doc.name)
for d in getlist(self.doclist, 'follow_up'):
d.save()

496
erpnext/selling/doctype/sales_common/sales_common.js
View File

@ -7,11 +7,47 @@
// ============== Load Default Taxes ===================
cur_frm.cscript.load_taxes = function(doc, cdt, cdn) {
// run if this is not executed from dt_map...
if(doc.customer) return;
$c_obj([doc],'load_default_taxes','',function(r,rt){
refresh_field('other_charges');
});
// run if this is not executed from dt_map...
if(doc.customer) return;
$c_obj([doc],'load_default_taxes','',function(r,rt){
refresh_field('other_charges');
});
}
// Gets called after existing item details are update to fill in
// remaining default values
cur_frm.cscript.load_defaults = function(doc, dt, dn) {
if(!cur_frm.doc.__islocal) { return; }
doc = locals[doc.doctype][doc.name];
var fields_to_refresh = LocalDB.set_default_values(doc);
if(fields_to_refresh) { refresh_many(fields_to_refresh); }
fields_to_refresh = null;
var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(!children) { return; }
for(var i=0; i<children.length; i++) {
LocalDB.set_default_values(children[i]);
}
refresh_field(cur_frm.cscript.fname);
}
// Update existing item details
cur_frm.cscript.update_item_details = function(doc, dt, dn) {
if(!cur_frm.doc.__islocal) return;
var children = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(children) {
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_details', '',
function(r, rt) {
if(!r.exc) {
refresh_field(cur_frm.cscript.fname);
doc = locals[doc.doctype][doc.name];
cur_frm.cscript.load_defaults(doc, dt, dn);
}
});
}
}
@ -26,28 +62,28 @@ cur_frm.add_fetch('company', 'default_currency', 'price_list_currency');
// ============== Customer and its primary contact Details ============================
cur_frm.cscript.customer = function(doc, cdt, cdn) {
if(doc.customer){
if (!doc.company) {
msgprint("Please select company to proceed");
doc.customer = '';
refresh_field('customer');
} else {
var callback = function(r, rt){
cur_frm.refresh();
}
$c_obj(make_doclist(doc.doctype, doc.name), 'get_customer_details', '',callback);
}
}
if(doc.customer){
if (!doc.company) {
msgprint("Please select company to proceed");
doc.customer = '';
refresh_field('customer');
} else {
var callback = function(r, rt){
cur_frm.refresh();
}
$c_obj(make_doclist(doc.doctype, doc.name), 'get_customer_details', '',callback);
}
}
}
//====================opens territory tree page ==================
cur_frm.cscript.TerritoryHelp = function(doc,dt,dn){
var call_back = function(){
var call_back = function(){
var sb_obj = new SalesBrowser();
sb_obj.set_val('Territory');
}
loadpage('Sales Browser',call_back);
var sb_obj = new SalesBrowser();
sb_obj.set_val('Territory');
}
loadpage('Sales Browser',call_back);
}
//====================opens customer group tree page ==================
@ -64,7 +100,7 @@ cur_frm.cscript.CGHelp = function(doc,dt,dn){
// =====================================================================================================
// ********************* CURRENCY ******************************
cur_frm.cscript.currency = function(doc, cdt, cdn) {
cur_frm.cscript.currency = function(doc, cdt, cdn) {
cur_frm.cscript.price_list_name(doc, cdt, cdn);
}
@ -76,54 +112,54 @@ cur_frm.cscript.plc_conversion_rate = cur_frm.cscript.currency;
// ******************** PRICE LIST ******************************
cur_frm.cscript.price_list_name = function(doc, cdt, cdn) {
var fname = cur_frm.cscript.fname;
var cl = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(doc.price_list_name && doc.currency && doc.price_list_currency && doc.conversion_rate && doc.plc_conversion_rate && cl.length) {
$c_obj(make_doclist(doc.doctype, doc.name), 'get_adj_percent', '',
function(r, rt) {
refresh_field(fname);
var doc = locals[cdt][cdn];
cur_frm.cscript.recalc(doc,3); //this is to re-calculate BASIC RATE and AMOUNT on basis of changed REF RATE
}
);
}
var fname = cur_frm.cscript.fname;
var cl = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(doc.price_list_name && doc.currency && doc.price_list_currency && doc.conversion_rate && doc.plc_conversion_rate && cl.length) {
$c_obj(make_doclist(doc.doctype, doc.name), 'get_adj_percent', '',
function(r, rt) {
refresh_field(fname);
var doc = locals[cdt][cdn];
cur_frm.cscript.recalc(doc,3); //this is to re-calculate BASIC RATE and AMOUNT on basis of changed REF RATE
}
);
}
}
// ******************** ITEM CODE ********************************
cur_frm.fields_dict[cur_frm.cscript.fname].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
if (doc.order_type == 'Maintenance')
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_service_item="Yes" AND tabItem.docstatus != 2 AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
else
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_sales_item="Yes" AND tabItem.docstatus != 2 AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
if (doc.order_type == 'Maintenance')
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_service_item="Yes" AND tabItem.docstatus != 2 AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
else
return 'SELECT tabItem.name,tabItem.item_name,tabItem.description FROM tabItem WHERE tabItem.is_sales_item="Yes" AND tabItem.docstatus != 2 AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") AND tabItem.%(key)s LIKE "%s" LIMIT 50';
}
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var fname = cur_frm.cscript.fname;
var d = locals[cdt][cdn];
if (d.item_code) {
if (!doc.company) {
msgprint("Please select company to proceed");
d.item_code = '';
refresh_field('item_code', d.name, fname);
} else {
var callback = function(r, rt){
cur_frm.cscript.recalc(doc, 1);
}
get_server_fields('get_item_details',d.item_code, fname,doc,cdt,cdn,1,callback);
}
}
if(cur_frm.cscript.custom_item_code){
cur_frm.cscript.custom_item_code(doc, cdt, cdn);
}
var fname = cur_frm.cscript.fname;
var d = locals[cdt][cdn];
if (d.item_code) {
if (!doc.company) {
msgprint("Please select company to proceed");
d.item_code = '';
refresh_field('item_code', d.name, fname);
} else {
var callback = function(r, rt){
cur_frm.cscript.recalc(doc, 1);
}
get_server_fields('get_item_details',d.item_code, fname,doc,cdt,cdn,1,callback);
}
}
if(cur_frm.cscript.custom_item_code){
cur_frm.cscript.custom_item_code(doc, cdt, cdn);
}
}
// *********************** QUANTITY ***************************
cur_frm.cscript.qty = function(doc, cdt, cdn) { cur_frm.cscript.recalc(doc, 1); }
// ************************ DISCOUNT (%) ***********************
cur_frm.cscript.adj_rate = function(doc, cdt, cdn) { cur_frm.cscript.recalc(doc, 1); }
@ -171,7 +207,7 @@ cur_frm.cscript.export_rate = function(doc,cdt,cdn) {
var cur_rec = locals[cdt][cdn];
var fname = cur_frm.cscript.fname;
var tname = cur_frm.cscript.tname;
if(flt(cur_rec.ref_rate)>0 && flt(cur_rec.export_rate)>0 && !flt(cur_rec.adj_rate)) {
if(flt(cur_rec.ref_rate)>0 && flt(cur_rec.export_rate)>0) {
var adj_rate = 100 * (1 - (flt(cur_rec.export_rate) / flt(cur_rec.ref_rate)));
set_multiple(tname, cur_rec.name, { 'adj_rate': adj_rate }, fname);
}
@ -183,59 +219,59 @@ cur_frm.cscript.export_rate = function(doc,cdt,cdn) {
// ************* GET OTHER CHARGES BASED ON COMPANY *************
cur_frm.fields_dict.charge.get_query = function(doc) {
return 'SELECT DISTINCT `tabOther Charges`.name FROM `tabOther Charges` WHERE `tabOther Charges`.company = "'+doc.company+'" AND `tabOther Charges`.company is not NULL AND `tabOther Charges`.docstatus != 2 AND `tabOther Charges`.%(key)s LIKE "%s" ORDER BY `tabOther Charges`.name LIMIT 50';
return 'SELECT DISTINCT `tabOther Charges`.name FROM `tabOther Charges` WHERE `tabOther Charges`.company = "'+doc.company+'" AND `tabOther Charges`.company is not NULL AND `tabOther Charges`.docstatus != 2 AND `tabOther Charges`.%(key)s LIKE "%s" ORDER BY `tabOther Charges`.name LIMIT 50';
}
// ********************* Get Charges ****************************
cur_frm.cscript['Get Charges'] = function(doc, cdt, cdn) {
$c_obj(make_doclist(doc.doctype,doc.name),'get_other_charges','', function(r, rt) { cur_frm.cscript['Calculate Charges'](doc, cdt, cdn);});
$c_obj(make_doclist(doc.doctype,doc.name),'get_other_charges','', function(r, rt) { cur_frm.cscript['Calculate Charges'](doc, cdt, cdn);});
}
// CALCULATION OF TOTAL AMOUNTS
// ========================================================================================================
cur_frm.cscript.recalc = function(doc, n) {
if(!n)n=0;
doc = locals[doc.doctype][doc.name];
var tname = cur_frm.cscript.tname;
var fname = cur_frm.cscript.fname;
var sales_team = cur_frm.cscript.sales_team_fname;
var other_fname = cur_frm.cscript.other_fname;
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
if(!flt(doc.plc_conversion_rate)) { doc.plc_conversion_rate = 1; refresh_field('plc_conversion_rate'); }
if(!n)n=0;
doc = locals[doc.doctype][doc.name];
var tname = cur_frm.cscript.tname;
var fname = cur_frm.cscript.fname;
var sales_team = cur_frm.cscript.sales_team_fname;
var other_fname = cur_frm.cscript.other_fname;
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
if(!flt(doc.plc_conversion_rate)) { doc.plc_conversion_rate = 1; refresh_field('plc_conversion_rate'); }
if(n > 0) cur_frm.cscript.update_fname_table(doc , tname , fname , n, other_fname); // updates all values in table (i.e. amount, export amount, net total etc.)
if(flt(doc.net_total) > 0) {
var cl = getchildren('RV Tax Detail', doc.name, other_fname,doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
cl[i].item_wise_tax_detail = "";
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
validated = false;
}
}
cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
}
cur_frm.cscript.calc_doc_values(doc, cdt, cdn, tname, fname, other_fname); // calculates total amounts
if(n > 0) cur_frm.cscript.update_fname_table(doc , tname , fname , n, other_fname); // updates all values in table (i.e. amount, export amount, net total etc.)
if(flt(doc.net_total) > 0) {
var cl = getchildren('RV Tax Detail', doc.name, other_fname,doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
cl[i].item_wise_tax_detail = "";
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
validated = false;
}
}
cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
}
cur_frm.cscript.calc_doc_values(doc, cdt, cdn, tname, fname, other_fname); // calculates total amounts
// ******************* calculate allocated amount of sales person ************************
cl = getchildren('Sales Team', doc.name, sales_team);
for(var i=0;i<cl.length;i++) {
if (cl[i].allocated_percentage) {
cl[i].allocated_amount = flt(flt(doc.net_total)*flt(cl[i].allocated_percentage)/100);
refresh_field('allocated_amount', cl[i].name, sales_team);
}
}
doc.in_words = '';
doc.in_words_export = '';
refresh_many(['total_discount_rate','total_discount','net_total','total_commission','grand_total','rounded_total','grand_total_export','rounded_total_export','in_words','in_words_export','other_charges','other_charges_total']);
if(cur_frm.cscript.custom_recalc)cur_frm.cscript.custom_recalc(doc);
// ******************* calculate allocated amount of sales person ************************
cl = getchildren('Sales Team', doc.name, sales_team);
for(var i=0;i<cl.length;i++) {
if (cl[i].allocated_percentage) {
cl[i].allocated_amount = flt(flt(doc.net_total)*flt(cl[i].allocated_percentage)/100);
refresh_field('allocated_amount', cl[i].name, sales_team);
}
}
doc.in_words = '';
doc.in_words_export = '';
refresh_many(['total_discount_rate','total_discount','net_total','total_commission','grand_total','rounded_total','grand_total_export','rounded_total_export','in_words','in_words_export','other_charges','other_charges_total']);
if(cur_frm.cscript.custom_recalc)cur_frm.cscript.custom_recalc(doc);
}
// ******* Calculation of total amounts of document (item amount + other charges)****************
@ -282,27 +318,32 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
var cl = getchildren(tname, doc.name, fname);
var tax = getchildren('RV Tax Detail', doc.name, other_fname,doc.doctype);
// Make display table
var otc = make_table(cur_frm.fields_dict['Other Charges Calculation'].disp_area,
cl.length + 1, tax.length + 1, '90%', [], { border:'1px solid #AAA', padding:'2px' });
$y(otc,{marginTop:'8px'});
var tax_desc = {}; var tax_desc_rates = []; var net_total = 0;
for(var i=0;i<cl.length;i++) {
net_total += flt(flt(cl[i].qty) * flt(cl[i].basic_rate));
var prev_total = flt(cl[i].amount);
if(cl[i].item_tax_rate)
var check_tax = eval('var a='+cl[i].item_tax_rate+';a'); //to get in dictionary
if(cl[i].item_tax_rate) {
try {
var check_tax = JSON.parse(cl[i].item_tax_rate); //to get in dictionary
} catch(exception) {
var check_tax = eval('var a='+cl[i].item_tax_rate+';a'); //to get in dictionary
}
}
// Add Item Code in new Row
$td(otc,i+1,0).innerHTML = cl[i].item_code ? cl[i].item_code : cl[i].description;
//var tax = getchildren('RV Tax Detail', doc.name, other_fname,doc.doctype);
var total = net_total;
for(var t=0;t<tax.length;t++){
var account = tax[t].account_head;
$td(otc,0,t+1).innerHTML = account?account:'';
@ -320,14 +361,14 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
//enter item_wise_tax_detail i.e. tax rate on each item
var item_wise_tax_detail = cur_frm.cscript.get_item_wise_tax_detail(doc, rate, cl, i, tax, t);
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
tax[t].total_amount = flt(tax_amount); //stores actual tax amount in virtual field
tax[t].total_tax_amount = flt(prev_total); //stores total amount in virtual field
tax[t].tax_amount += flt(tax_amount);
tax[t].total_amount = flt(tax_amount); //stores actual tax amount in virtual field
tax[t].total_tax_amount = flt(prev_total); //stores total amount in virtual field
tax[t].tax_amount += flt(tax_amount);
var total_amount = flt(tax[t].tax_amount);
total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
set_multiple('RV Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':roundNumber(flt(total_amount), 2), 'total':roundNumber(flt(total)+flt(tax[t].tax_amount), 2)}, other_fname);
prev_total += flt(tax[t].total_amount); // for previous row total
total += flt(tax[t].tax_amount); // for adding total to previous amount
prev_total += flt(tax[t].total_amount); // for previous row total
total += flt(tax[t].tax_amount); // for adding total to previous amount
if(tax[t].charge_type == 'Actual')
$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
@ -342,55 +383,55 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
}
}
cur_frm.cscript.check_charge_type_and_get_tax_amount = function( doc, tax, t, cl, rate, print_amt) {
doc = locals[doc.doctype][doc.name];
if (! print_amt) print_amt = 0;
var tax_amount = 0;
if(tax[t].charge_type == 'Actual') {
var value = flt(tax[t].rate) / flt(doc.net_total); // this give the ratio in which all items are divided
return tax_amount = flt(value) * flt(cl.amount);
}
else if(tax[t].charge_type == 'On Net Total') {
if (flt(print_amt) == 1) {
doc.excise_rate = flt(rate);
doc.total_excise_rate += flt(rate);
refresh_field('excise_rate');
refresh_field('total_excise_rate');
return
}
doc = locals[doc.doctype][doc.name];
if (! print_amt) print_amt = 0;
var tax_amount = 0;
if(tax[t].charge_type == 'Actual') {
var value = flt(tax[t].rate) / flt(doc.net_total); // this give the ratio in which all items are divided
return tax_amount = flt(value) * flt(cl.amount);
}
else if(tax[t].charge_type == 'On Net Total') {
if (flt(print_amt) == 1) {
doc.excise_rate = flt(rate);
doc.total_excise_rate += flt(rate);
refresh_field('excise_rate');
refresh_field('total_excise_rate');
return
}
return tax_amount = (flt(rate) * flt(cl.amount) / 100);
}
else if(tax[t].charge_type == 'On Previous Row Amount'){
if(flt(print_amt) == 1) {
doc.total_excise_rate += flt(flt(doc.excise_rate) * 0.01 * flt(rate));
refresh_field('total_excise_rate');
return
}
var row_no = (tax[t].row_id).toString();
var row = (row_no).split("+"); // splits the values and stores in an array
for(var r = 0;r<row.length;r++){
var id = cint(row[r].replace(/^\s+|\s+$/g,""));
tax_amount += (flt(rate) * flt(tax[id-1].total_amount) / 100);
}
var row_id = row_no.indexOf("/");
if(row_id != -1) {
rate = '';
var row = (row_no).split("/"); // splits the values and stores in an array
if(row.length>2) alert("You cannot enter more than 2 nos. for division");
var id1 = cint(row[0].replace(/^\s+|\s+$/g,""));
var id2 = cint(row[1].replace(/^\s+|\s+$/g,""));
tax_amount = flt(tax[id1-1].total_amount) / flt(tax[id2-1].total_amount);
}
return tax_amount
}
else if(tax[t].charge_type == 'On Previous Row Total') {
if(flt(print_amt) == 1) {
doc.sales_tax_rate += flt(rate);
refresh_field('sales_tax_rate');
return
}
var row = cint(tax[t].row_id);
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)+flt(tax[row-1].total_amount)) / 100;
}
}
else if(tax[t].charge_type == 'On Previous Row Amount'){
if(flt(print_amt) == 1) {
doc.total_excise_rate += flt(flt(doc.excise_rate) * 0.01 * flt(rate));
refresh_field('total_excise_rate');
return
}
var row_no = (tax[t].row_id).toString();
var row = (row_no).split("+"); // splits the values and stores in an array
for(var r = 0;r<row.length;r++){
var id = cint(row[r].replace(/^\s+|\s+$/g,""));
tax_amount += (flt(rate) * flt(tax[id-1].total_amount) / 100);
}
var row_id = row_no.indexOf("/");
if(row_id != -1) {
rate = '';
var row = (row_no).split("/"); // splits the values and stores in an array
if(row.length>2) alert("You cannot enter more than 2 nos. for division");
var id1 = cint(row[0].replace(/^\s+|\s+$/g,""));
var id2 = cint(row[1].replace(/^\s+|\s+$/g,""));
tax_amount = flt(tax[id1-1].total_amount) / flt(tax[id2-1].total_amount);
}
return tax_amount
}
else if(tax[t].charge_type == 'On Previous Row Total') {
if(flt(print_amt) == 1) {
doc.sales_tax_rate += flt(rate);
refresh_field('sales_tax_rate');
return
}
var row = cint(tax[t].row_id);
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)+flt(tax[row-1].total_amount)) / 100;
}
}
// ********************** Functions for inclusive value calc ******************************
@ -409,8 +450,11 @@ cur_frm.cscript.consider_incl_rate = function(doc, other_fname) {
cur_frm.cscript.back_calc_basic_rate = function(doc, tname, fname, child, other_fname) {
var get_item_tax_rate = function(item, tax) {
if(item.item_tax_rate) {
// Should to replace eval with JSON.parse when item_tax_rate is converted to json string notation
var item_tax = eval('var a='+item.item_tax_rate+';a');
try {
var item_tax = JSON.parse(item.item_tax_rate);
} catch(exception) {
var item_tax = eval('var a='+item.item_tax_rate+';a');
}
if(item_tax[tax.account_head]!=null) {
return flt(item_tax[tax.account_head]);
}
@ -524,45 +568,45 @@ cur_frm.cscript.update_fname_table = function(doc , tname , fname , n, other_fna
'base_ref_rate': flt(base_ref_rate)
}, fname);
}
}
else if(n == 2){
if(flt(cl[i].ref_rate) > 0)
set_multiple(tname, cl[i].name, {'adj_rate': 100 - flt(flt(cl[i].basic_rate) * 100 / (flt(cl[i].ref_rate) * flt(doc.conversion_rate)))}, fname);
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i].basic_rate)), 'export_rate': flt(flt(cl[i].basic_rate) / flt(doc.conversion_rate)), 'export_amount': flt((flt(cl[i].basic_rate) / flt(doc.conversion_rate)) * flt(cl[i].qty)) }, fname);
}
/*else if(n == 3){
set_multiple(tname, cl[i].name, {'basic_rate': flt(flt(cl[i].export_rate) * flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount' : flt(flt(cl[i].basic_rate) * flt(cl[i].qty)), 'export_amount': flt(flt(cl[i].export_rate) * flt(cl[i].qty))}, fname);
if(cl[i].ref_rate > 0)
}
else if(n == 2){
if(flt(cl[i].ref_rate) > 0)
set_multiple(tname, cl[i].name, {'adj_rate': 100 - flt(flt(cl[i].basic_rate) * 100 / (flt(cl[i].ref_rate) * flt(doc.conversion_rate)))}, fname);
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i].basic_rate)), 'export_rate': flt(flt(cl[i].basic_rate) / flt(doc.conversion_rate)), 'export_amount': flt((flt(cl[i].basic_rate) / flt(doc.conversion_rate)) * flt(cl[i].qty)) }, fname);
}
/*else if(n == 3){
set_multiple(tname, cl[i].name, {'basic_rate': flt(flt(cl[i].export_rate) * flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount' : flt(flt(cl[i].basic_rate) * flt(cl[i].qty)), 'export_amount': flt(flt(cl[i].export_rate) * flt(cl[i].qty))}, fname);
if(cl[i].ref_rate > 0)
set_multiple(tname, cl[i].name, {'adj_rate': 100 - flt(flt(cl[i].export_rate) * 100 / flt(cl[i].ref_rate)), 'base_ref_rate': flt(flt(cl[i].ref_rate) * flt(doc.conversion_rate)) }, fname);
}*/
net_total += flt(flt(cl[i].qty) * flt(cl[i].basic_rate));
}
doc.net_total = net_total;
refresh_field('net_total');
}*/
net_total += flt(flt(cl[i].qty) * flt(cl[i].basic_rate));
}
doc.net_total = net_total;
refresh_field('net_total');
}
cur_frm.cscript.get_item_wise_tax_detail = function( doc, rate, cl, i, tax, t) {
doc = locals[doc.doctype][doc.name];
var detail = '';
detail = cl[i].item_code + " : " + cstr(rate) + NEWLINE;
return detail;
doc = locals[doc.doctype][doc.name];
var detail = '';
detail = cl[i].item_code + " : " + cstr(rate) + NEWLINE;
return detail;
}
// **************** RE-CALCULATE VALUES ***************************
cur_frm.cscript['Re-Calculate Values'] = function(doc, cdt, cdn) {
cur_frm.cscript['Calculate Charges'](doc,cdt,cdn);
cur_frm.cscript['Re-Calculate Values'] = function(doc, cdt, cdn) {
cur_frm.cscript['Calculate Charges'](doc,cdt,cdn);
}
cur_frm.cscript['Calculate Charges'] = function(doc, cdt, cdn) {
var other_fname = cur_frm.cscript.other_fname;
var other_fname = cur_frm.cscript.other_fname;
var cl = getchildren('RV Tax Detail', doc.name, other_fname, doc.doctype);
for(var i = 0; i<cl.length; i++){
cl[i].total_tax_amount = 0;
cl[i].total_amount = 0;
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].tax_amount = 0; // this is done to calculate other charges
cl[i].total = 0;
if(in_list(['On Previous Row Amount','On Previous Row Total'], cl[i].charge_type)) {
if(!cl[i].row_id){
@ -586,71 +630,71 @@ cur_frm.cscript['Calculate Charges'] = function(doc, cdt, cdn) {
// Get Sales Partner Commission
// =================================================================================
cur_frm.cscript.sales_partner = function(doc, cdt, cdn){
if(doc.sales_partner){
if(doc.sales_partner){
get_server_fields('get_comm_rate', doc.sales_partner, '', doc, cdt, cdn, 1);
}
get_server_fields('get_comm_rate', doc.sales_partner, '', doc, cdt, cdn, 1);
}
}
// *******Commission Rate Trigger (calculates total commission amount)*********
cur_frm.cscript.commission_rate = function(doc, cdt, cdn) {
if(doc.commission_rate > 100){
alert("Commision rate cannot be greater than 100.");
doc.total_commission = 0;
doc.commission_rate = 0;
}
else
doc.total_commission = doc.net_total * doc.commission_rate / 100;
refresh_many(['total_commission','commission_rate']);
if(doc.commission_rate > 100){
alert("Commision rate cannot be greater than 100.");
doc.total_commission = 0;
doc.commission_rate = 0;
}
else
doc.total_commission = doc.net_total * doc.commission_rate / 100;
refresh_many(['total_commission','commission_rate']);
}
// *******Total Commission Trigger (calculates commission rate)*********
cur_frm.cscript.total_commission = function(doc, cdt, cdn) {
if(doc.net_total){
if(doc.net_total < doc.total_commission){
alert("Total commission cannot be greater than net total.");
doc.total_commission = 0;
doc.commission_rate = 0;
}
else
doc.commission_rate = doc.total_commission * 100 / doc.net_total;
refresh_many(['total_commission','commission_rate']);
}
if(doc.net_total){
if(doc.net_total < doc.total_commission){
alert("Total commission cannot be greater than net total.");
doc.total_commission = 0;
doc.commission_rate = 0;
}
else
doc.commission_rate = doc.total_commission * 100 / doc.net_total;
refresh_many(['total_commission','commission_rate']);
}
}
// Sales Person Allocated % trigger
// ==============================================================================
cur_frm.cscript.allocated_percentage = function(doc, cdt, cdn) {
var fname = cur_frm.cscript.sales_team_fname;
var d = locals[cdt][cdn];
if (d.allocated_percentage) {
d.allocated_amount = flt(flt(doc.net_total)*flt(d.allocated_percentage)/100);
refresh_field('allocated_amount', d.name, fname);
}
var fname = cur_frm.cscript.sales_team_fname;
var d = locals[cdt][cdn];
if (d.allocated_percentage) {
d.allocated_amount = flt(flt(doc.net_total)*flt(d.allocated_percentage)/100);
refresh_field('allocated_amount', d.name, fname);
}
}
// Client Side Validation
// =================================================================================
cur_frm.cscript.validate = function(doc, cdt, cdn) {
cur_frm.cscript.validate_items(doc);
var cl = getchildren('Other Charges', doc.name, 'other_charges');
for(var i =0;i<cl.length;i++) {
if(!cl[i].amount) {
alert("Please Enter Amount in Row no. "+cl[i].idx+" in Other Charges table");
validated = false;
}
}
cur_frm.cscript['Calculate Charges'] (doc, cdt, cdn);
cur_frm.cscript.validate_items(doc);
var cl = getchildren('Other Charges', doc.name, 'other_charges');
for(var i =0;i<cl.length;i++) {
if(!cl[i].amount) {
alert("Please Enter Amount in Row no. "+cl[i].idx+" in Other Charges table");
validated = false;
}
}
cur_frm.cscript['Calculate Charges'] (doc, cdt, cdn);
if (cur_frm.cscript.calc_adjustment_amount) cur_frm.cscript.calc_adjustment_amount(doc);
if (cur_frm.cscript.calc_adjustment_amount) cur_frm.cscript.calc_adjustment_amount(doc);
}
// ************** Atleast one item in document ****************
cur_frm.cscript.validate_items = function(doc) {
var cl = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(!cl.length){
alert("Please enter Items for " + doc.doctype);
validated = false;
}
var cl = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
if(!cl.length){
alert("Please enter Items for " + doc.doctype);
validated = false;
}
}

5
erpnext/selling/doctype/sales_common/sales_common.py
View File

@ -109,10 +109,11 @@ class DocType(TransactionBase):
# Get Item Details
# ===============================================================
def get_item_details(self, item_code, obj):
import json
if not obj.doc.price_list_name:
msgprint("Please Select Price List before selecting Items")
raise Exception
item = webnotes.conn.sql("select description, item_name, brand, item_group, stock_uom, default_warehouse, default_income_account, default_sales_cost_center, description_html from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life > now() or end_of_life = '0000-00-00') and (is_sales_item = 'Yes' or is_service_item = 'Yes')" %(item_code), as_dict=1)
item = webnotes.conn.sql("select description, item_name, brand, item_group, stock_uom, default_warehouse, default_income_account, default_sales_cost_center, description_html from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life > now() or end_of_life = '0000-00-00') and (is_sales_item = 'Yes' or is_service_item = 'Yes')" % (item_code), as_dict=1)
tax = webnotes.conn.sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , item_code)
t = {}
for x in tax: t[x[0]] = flt(x[1])
@ -130,7 +131,7 @@ class DocType(TransactionBase):
'adj_rate' : 0,
'amount' : 0,
'export_amount' : 0,
'item_tax_rate' : str(t),
'item_tax_rate' : json.dumps(t),
'batch_no' : ''
}
if(obj.doc.price_list_name and item): #this is done to fetch the changed BASIC RATE and REF RATE based on PRICE LIST

403
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -14,111 +14,114 @@ $import(SMS Control)
// ONLOAD
// ================================================================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
// load default charges
if(doc.__islocal){
hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
}
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
// load default charges
if(doc.__islocal){
hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
}
// defined in sales_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
if(doc.__islocal) {
if(doc.quotation) cur_frm.cscript['Pull Quotation Details'](doc,cdt,cdn);
} else {
if(doc.__islocal) {
if(doc.quotation) cur_frm.cscript['Pull Quotation Details'](doc,cdt,cdn);
} else {
cur_frm.cscript.load_taxes(doc, cdt, cdn);
}
}
}
// Refresh
//==================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.clear_custom_buttons();
if(doc.docstatus==1) {
if(doc.status != 'Stopped') {
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
// delivery note
if(doc.per_delivered < 100 && doc.order_type!='Maintenance')
cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
// maintenance
if(doc.per_delivered < 100 && doc.order_type=='Maintenance') {
cur_frm.add_custom_button('Make Maint. Visit', cur_frm.cscript['Make Maintenance Visit']);
cur_frm.add_custom_button('Make Maint. Schedule', cur_frm.cscript['Make Maintenance Schedule']);
}
cur_frm.clear_custom_buttons();
if(doc.docstatus==1) {
if(doc.status != 'Stopped') {
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
// delivery note
if(doc.per_delivered < 100 && doc.order_type!='Maintenance')
cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
// maintenance
if(doc.per_delivered < 100 && doc.order_type=='Maintenance') {
cur_frm.add_custom_button('Make Maint. Visit', cur_frm.cscript['Make Maintenance Visit']);
cur_frm.add_custom_button('Make Maint. Schedule', cur_frm.cscript['Make Maintenance Schedule']);
}
// indent
if(doc.order_type != 'Maintenance')
cur_frm.add_custom_button('Make ' + get_doctype_label('Indent'), cur_frm.cscript['Make Purchase Requisition']);
// sales invoice
if(doc.per_billed < 100)
cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
// stop
if(doc.per_delivered < 100 || doc.per_billed < 100)
cur_frm.add_custom_button('Stop!', cur_frm.cscript['Stop Sales Order']);
} else {
// un-stop
cur_frm.add_custom_button('Unstop', cur_frm.cscript['Unstop Sales Order']);
}
unhide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
} else {
hide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
}
// indent
if(doc.order_type != 'Maintenance')
cur_frm.add_custom_button('Make ' + get_doctype_label('Indent'), cur_frm.cscript['Make Purchase Requisition']);
// sales invoice
if(doc.per_billed < 100)
cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
// stop
if(doc.per_delivered < 100 || doc.per_billed < 100)
cur_frm.add_custom_button('Stop!', cur_frm.cscript['Stop Sales Order']);
} else {
// un-stop
cur_frm.add_custom_button('Unstop', cur_frm.cscript['Unstop Sales Order']);
}
unhide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
} else {
hide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
}
}
//customer
cur_frm.cscript.customer = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0);
cur_frm.refresh();
}
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0);
cur_frm.refresh();
}
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
}
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
}
cur_frm.fields_dict.customer_address.on_new = function(dn) {
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict.contact_person.on_new = function(dn) {
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) {
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" 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 customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
}
cur_frm.cscript['Pull Quotation Details'] = function(doc,dt,dn) {
var callback = function(r,rt){
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(r.message){
doc.quotation_no = r.message;
if(doc.quotation_no) {
unhide_field(['quotation_date','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
if(doc.customer) get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0);
}
cur_frm.refresh();
}
}
var callback = function(r,rt){
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(r.message){
doc.quotation_no = r.message;
if(doc.quotation_no) {
unhide_field(['quotation_date','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
if(doc.customer) get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0);
}
cur_frm.refresh();
}
}
$c_obj(make_doclist(doc.doctype, doc.name),'pull_quotation_details','',callback);
}
@ -126,10 +129,10 @@ cur_frm.cscript['Pull Quotation Details'] = function(doc,dt,dn) {
//================ create new contact ============================================================================
cur_frm.cscript.new_contact = function(){
tn = createLocal('Contact');
locals['Contact'][tn].is_customer = 1;
if(doc.customer) locals['Contact'][tn].customer = doc.customer;
loaddoc('Contact', tn);
tn = createLocal('Contact');
locals['Contact'][tn].is_customer = 1;
if(doc.customer) locals['Contact'][tn].customer = doc.customer;
loaddoc('Contact', tn);
}
// DOCTYPE TRIGGERS
@ -138,35 +141,35 @@ cur_frm.cscript.new_contact = function(){
/*
// ***************** get shipping address based on customer selected *****************
cur_frm.fields_dict['ship_det_no'].get_query = function(doc, cdt, cdn) {
return 'SELECT `tabShipping Address`.`name`, `tabShipping Address`.`ship_to`, `tabShipping Address`.`shipping_address` FROM `tabShipping Address` WHERE `tabShipping Address`.customer = "'+ doc.customer+'" AND `tabShipping Address`.`docstatus` != 2 AND `tabShipping Address`.`name` LIKE "%s" ORDER BY `tabShipping Address`.name ASC LIMIT 50';
return 'SELECT `tabShipping Address`.`name`, `tabShipping Address`.`ship_to`, `tabShipping Address`.`shipping_address` FROM `tabShipping Address` WHERE `tabShipping Address`.customer = "'+ doc.customer+'" AND `tabShipping Address`.`docstatus` != 2 AND `tabShipping Address`.`name` LIKE "%s" ORDER BY `tabShipping Address`.name ASC LIMIT 50';
}
*/
// ***************** Get project name *****************
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
var cond = '';
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
return repl('SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
var cond = '';
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
return repl('SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
}
//---- get customer details ----------------------------
cur_frm.cscript.project_name = function(doc,cdt,cdn){
$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
refresh_many(['customer','customer_name', 'customer_address', 'contact_person', 'territory', 'contact_no', 'email_id', 'customer_group']);
});
$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
refresh_many(['customer','customer_name', 'customer_address', 'contact_person', 'territory', 'contact_no', 'email_id', 'customer_group']);
});
}
// *************** Customized link query for QUOTATION *****************************
cur_frm.fields_dict['quotation_no'].get_query = function(doc) {
var cond='';
if(doc.order_type) cond = ' ifnull(`tabQuotation`.order_type, "") = "'+doc.order_type+'" and';
if(doc.customer) cond += ' ifnull(`tabQuotation`.customer, "") = "'+doc.customer+'" and';
return repl('SELECT DISTINCT name, customer, transaction_date FROM `tabQuotation` WHERE `tabQuotation`.company = "' + doc.company + '" and `tabQuotation`.`docstatus` = 1 and `tabQuotation`.status != "Order Lost" and %(cond)s `tabQuotation`.%(key)s LIKE "%s" ORDER BY `tabQuotation`.`name` DESC LIMIT 50', {cond:cond});
var cond='';
if(doc.order_type) cond = ' ifnull(`tabQuotation`.order_type, "") = "'+doc.order_type+'" and';
if(doc.customer) cond += ' ifnull(`tabQuotation`.customer, "") = "'+doc.customer+'" and';
return repl('SELECT DISTINCT name, customer, transaction_date FROM `tabQuotation` WHERE `tabQuotation`.company = "' + doc.company + '" and `tabQuotation`.`docstatus` = 1 and `tabQuotation`.status != "Order Lost" and %(cond)s `tabQuotation`.%(key)s LIKE "%s" ORDER BY `tabQuotation`.`name` DESC LIMIT 50', {cond:cond});
}
@ -175,164 +178,164 @@ cur_frm.fields_dict['quotation_no'].get_query = function(doc) {
// ***************** Get available qty in warehouse of item selected ****************
cur_frm.cscript.reserved_warehouse = function(doc, cdt , cdn) {
var d = locals[cdt][cdn];
if (d.reserved_warehouse) {
arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.reserved_warehouse +"'}";
get_server_fields('get_available_qty',arg,'sales_order_details',doc,cdt,cdn,1);
}
var d = locals[cdt][cdn];
if (d.reserved_warehouse) {
arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.reserved_warehouse +"'}";
get_server_fields('get_available_qty',arg,'sales_order_details',doc,cdt,cdn,1);
}
}
//----------- make maintenance schedule----------
cur_frm.cscript['Make Maintenance Schedule'] = function() {
var doc = cur_frm.doc;
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
$c_obj(make_doclist(doc.doctype, doc.name),'check_maintenance_schedule','',
function(r,rt){
if(r.message == 'No'){
n = createLocal("Maintenance Schedule");
$c('dt_map', args={
'docs':compress_doclist([locals["Maintenance Schedule"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Maintenance Schedule',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Maintenance Schedule'], ['Sales Order Detail', 'Item Maintenance Detail']]"
}
, function(r,rt) {
loaddoc("Maintenance Schedule", n);
}
);
}
else{
msgprint("You have already created Maintenance Schedule against this Sales Order");
}
}
);
}
if (doc.docstatus == 1) {
$c_obj(make_doclist(doc.doctype, doc.name),'check_maintenance_schedule','',
function(r,rt){
if(r.message == 'No'){
n = createLocal("Maintenance Schedule");
$c('dt_map', args={
'docs':compress_doclist([locals["Maintenance Schedule"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Maintenance Schedule',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Maintenance Schedule'], ['Sales Order Detail', 'Item Maintenance Detail']]"
}
, function(r,rt) {
loaddoc("Maintenance Schedule", n);
}
);
}
else{
msgprint("You have already created Maintenance Schedule against this Sales Order");
}
}
);
}
}
//------------ make maintenance visit ------------
cur_frm.cscript['Make Maintenance Visit'] = function() {
var doc = cur_frm.doc;
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
$c_obj(make_doclist(doc.doctype, doc.name),'check_maintenance_visit','',
function(r,rt){
if(r.message == 'No'){
n = createLocal("Maintenance Visit");
$c('dt_map', args={
'docs':compress_doclist([locals["Maintenance Visit"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Maintenance Visit',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Maintenance Visit'], ['Sales Order Detail', 'Maintenance Visit Detail']]"
}
, function(r,rt) {
loaddoc("Maintenance Visit", n);
}
);
}
else{
msgprint("You have already completed maintenance against this Sales Order");
}
}
);
}
if (doc.docstatus == 1) {
$c_obj(make_doclist(doc.doctype, doc.name),'check_maintenance_visit','',
function(r,rt){
if(r.message == 'No'){
n = createLocal("Maintenance Visit");
$c('dt_map', args={
'docs':compress_doclist([locals["Maintenance Visit"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Maintenance Visit',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Maintenance Visit'], ['Sales Order Detail', 'Maintenance Visit Detail']]"
}
, function(r,rt) {
loaddoc("Maintenance Visit", n);
}
);
}
else{
msgprint("You have already completed maintenance against this Sales Order");
}
}
);
}
}
// make indent
// ================================================================================================
cur_frm.cscript['Make Purchase Requisition'] = function() {
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
n = createLocal("Indent");
$c('dt_map', args={
'docs':compress_doclist([locals["Indent"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Indent',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Indent'], ['Sales Order Detail', 'Indent Detail']]"
}
, function(r,rt) {
loaddoc("Indent", n);
}
);
}
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
n = createLocal("Indent");
$c('dt_map', args={
'docs':compress_doclist([locals["Indent"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Indent',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Indent'], ['Sales Order Detail', 'Indent Detail']]"
}
, function(r,rt) {
loaddoc("Indent", n);
}
);
}
}
// MAKE DELIVERY NOTE
// ================================================================================================
cur_frm.cscript['Make Delivery Note'] = function() {
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
n = createLocal("Delivery Note");
$c('dt_map', args={
'docs':compress_doclist([locals["Delivery Note"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Delivery Note',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Delivery Note'], ['Sales Order Detail', 'Delivery Note Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
}
, function(r,rt) {
loaddoc("Delivery Note", n);
}
);
}
var doc = cur_frm.doc;
if (doc.docstatus == 1) {
n = createLocal("Delivery Note");
$c('dt_map', args={
'docs':compress_doclist([locals["Delivery Note"][n]]),
'from_doctype':'Sales Order',
'to_doctype':'Delivery Note',
'from_docname':doc.name,
'from_to_list':"[['Sales Order', 'Delivery Note'], ['Sales Order Detail', 'Delivery Note Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
}
, function(r,rt) {
loaddoc("Delivery Note", n);
}
);
}
}
// MAKE SALES INVOICE
// ================================================================================================
cur_frm.cscript['Make Sales Invoice'] = function() {
var doc = cur_frm.doc;
var doc = cur_frm.doc;
n = createLocal('Receivable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Receivable Voucher'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Receivable Voucher',
'from_docname':doc.name,
'from_to_list':"[['Sales Order','Receivable Voucher'],['Sales Order Detail','RV Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
}, function(r,rt) {
loaddoc('Receivable Voucher', n);
}
);
n = createLocal('Receivable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Receivable Voucher'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Receivable Voucher',
'from_docname':doc.name,
'from_to_list':"[['Sales Order','Receivable Voucher'],['Sales Order Detail','RV Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
}, function(r,rt) {
loaddoc('Receivable Voucher', n);
}
);
}
// STOP SALES ORDER
// ==================================================================================================
cur_frm.cscript['Stop Sales Order'] = function() {
var doc = cur_frm.doc;
var doc = cur_frm.doc;
var check = confirm("Are you sure you want to STOP " + doc.name);
var check = confirm("Are you sure you want to STOP " + doc.name);
if (check) {
$c('runserverobj', args={'method':'stop_sales_order', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
if (check) {
$c('runserverobj', args={'method':'stop_sales_order', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
}
// UNSTOP SALES ORDER
// ==================================================================================================
cur_frm.cscript['Unstop Sales Order'] = function() {
var doc = cur_frm.doc;
var doc = cur_frm.doc;
var check = confirm("Are you sure you want to UNSTOP " + doc.name);
var check = confirm("Are you sure you want to UNSTOP " + doc.name);
if (check) {
$c('runserverobj', args={'method':'unstop_sales_order', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
if (check) {
$c('runserverobj', args={'method':'unstop_sales_order', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
cur_frm.refresh();
});
}
}
//get query select Territory
//=======================================================================================================================
cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
}
$import(Notification Control)

14
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -85,8 +85,18 @@ class DocType(TransactionBase):
# ================================================================================
# Get Item Details
# ----------------
def get_item_details(self, item_code):
return get_obj('Sales Common').get_item_details(item_code, self)
def get_item_details(self, item_code=None):
if item_code:
return get_obj('Sales Common').get_item_details(item_code, self)
else:
obj = get_obj('Sales Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
ret = obj.get_item_details(doc.item_code, self)
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
# Re-calculates Basic Rate & amount based on Price List Selected
# --------------------------------------------------------------

2
erpnext/setup/doctype/email_digest/email_digest.py
View File

@ -763,7 +763,7 @@ def send():
"""
edigest_list = webnotes.conn.sql("""
SELECT name FROM `tabEmail Digest`
WHERE enabled=1
WHERE enabled=1 and docstatus<2
""", as_list=1)
from webnotes.model.code import get_obj

7
erpnext/setup/doctype/price_list/price_list.py
View File

@ -85,8 +85,9 @@ class DocType:
from webnotes.utils import file_manager
fn, content = file_manager.get_file(fid)
if not type(content) == str:
# NOTE: Don't know why this condition exists
if not isinstance(content, basestring) and hasattr(content, 'tostring'):
content = content.tostring()
return content
return content

5
erpnext/setup/doctype/upload_accounts_transactions/upload_accounts_transactions.py
View File

@ -96,8 +96,9 @@ class DocType:
from webnotes.utils import file_manager
fn, content = file_manager.get_file(fid)
if not type(content) == str:
# NOTE: Don't know why this condition exists
if not isinstance(content, basestring) and hasattr(content, 'tostring'):
content = content.tostring()
return content

426
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -11,93 +11,97 @@ $import(SMS Control)
// ONLOAD
// ================================================================================================
cur_frm.cscript.onload = function(doc, dt, dn) {
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
if(doc.__islocal && doc.customer) cur_frm.cscript.pull_item_details_onload(doc,dt,dn);
if(!doc.price_list_currency) {
set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate:1});
}
if(!doc.posting_time) doc.posting_time = wn.datetime.get_cur_time()
if(doc.__islocal){
hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
if(doc.__islocal && doc.customer) cur_frm.cscript.pull_item_details_onload(doc,dt,dn);
if(!doc.price_list_currency) {
set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate:1});
}
if(!doc.posting_time) doc.posting_time = wn.datetime.get_cur_time()
if(doc.__islocal){
hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
// defined in sales_common.js
//cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
// load default charges
if(doc.__islocal && !getchildren('RV Tax Detail', doc.name, 'other_charges', doc.doctype).length)
cur_frm.cscript.load_taxes(doc, cdt, cdn);
// load default charges
if(doc.__islocal && !getchildren('RV Tax Detail', doc.name, 'other_charges', doc.doctype).length)
cur_frm.cscript.load_taxes(doc, cdt, cdn);
}
// REFRESH
// ================================================================================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.clear_custom_buttons();
cur_frm.clear_custom_buttons();
if(doc.per_billed < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
if(doc.per_installed < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Installation Note', cur_frm.cscript['Make Installation Note']);
if(doc.per_billed < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
if(doc.per_installed < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Installation Note', cur_frm.cscript['Make Installation Note']);
if (doc.docstatus!=1) {
hide_field(['SMS', 'Send SMS', 'message', 'customer_mobile_no', 'Repair Delivery Note']);
} else {
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
unhide_field(['SMS','Send SMS', 'message', 'customer_mobile_no', 'Repair Delivery Note']);
}
if (doc.docstatus!=1) {
hide_field(['SMS', 'Send SMS', 'message', 'customer_mobile_no', 'Repair Delivery Note']);
} else {
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
unhide_field(['SMS','Send SMS', 'message', 'customer_mobile_no', 'Repair Delivery Note']);
}
if(doc.docstatus==1) {
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
}
set_print_hide(doc, cdt, cdn);
if(doc.docstatus==1) {
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
}
set_print_hide(doc, cdt, cdn);
}
//customer
cur_frm.cscript.customer = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
}
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_shipping_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
cur_frm.cscript.customer = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
cur_frm.refresh();
}
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_shipping_address', '', callback);
if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group','shipping_address']);
}
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
}
cur_frm.fields_dict.customer_address.on_new = function(dn) {
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict.contact_person.on_new = function(dn) {
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
}
cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) {
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" 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 customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
}
cur_frm.cscript['Get Items'] = function(doc,dt,dn) {
var callback = function(r,rt){
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(r.message){
doc.sales_order_no = r.message;
if(doc.sales_order_no) {
unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
refresh_many(['delivery_note_details','customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
}
var callback = function(r,rt){
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(r.message){
doc.sales_order_no = r.message;
if(doc.sales_order_no) {
unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
refresh_many(['delivery_note_details','customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
}
}
$c_obj(make_doclist(doc.doctype, doc.name),'pull_sales_order_details','',callback);
}
@ -105,45 +109,45 @@ cur_frm.cscript['Get Items'] = function(doc,dt,dn) {
//RV-DN : Pull Item details - UOM, Item Group as it was not in Sales Invoice
//---------------------------------------------------------------------
cur_frm.cscript.pull_item_details_onload = function(doc,dt,dn){
var callback = function(r,rt){
refresh_field('delivery_note_details');
cur_frm.cscript.customer(doc,dt,dn);
}
$c_obj(make_doclist(dt,dn),'set_item_details','',callback);
var callback = function(r,rt){
refresh_field('delivery_note_details');
cur_frm.cscript.customer(doc,dt,dn);
}
$c_obj(make_doclist(dt,dn),'set_item_details','',callback);
}
//================ create new contact ============================================================================
cur_frm.cscript.new_contact = function(){
tn = createLocal('Contact');
locals['Contact'][tn].is_customer = 1;
if(doc.customer) locals['Contact'][tn].customer = doc.customer;
loaddoc('Contact', tn);
tn = createLocal('Contact');
locals['Contact'][tn].is_customer = 1;
if(doc.customer) locals['Contact'][tn].customer = doc.customer;
loaddoc('Contact', tn);
}
//========================= Overloaded query for link batch_no =============================================================
cur_frm.fields_dict['delivery_note_details'].grid.get_field('batch_no').get_query= function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.item_code){
return "SELECT tabBatch.name, tabBatch.description FROM tabBatch WHERE tabBatch.docstatus != 2 AND tabBatch.item = '"+ d.item_code +"' AND `tabBatch`.`name` like '%s' ORDER BY `tabBatch`.`name` DESC LIMIT 50"
}
else{
alert("Please enter Item Code.");
}
var d = locals[cdt][cdn];
if(d.item_code){
return "SELECT tabBatch.name, tabBatch.description FROM tabBatch WHERE tabBatch.docstatus != 2 AND tabBatch.item = '"+ d.item_code +"' AND `tabBatch`.`name` like '%s' ORDER BY `tabBatch`.`name` DESC LIMIT 50"
}
else{
alert("Please enter Item Code.");
}
}
// ***************** Get project name *****************
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
var cond = '';
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
return repl('SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
var cond = '';
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
return repl('SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
}
/*
//---- get customer details ----------------------------
cur_frm.cscript.project_name = function(doc,cdt,cdn){
$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
refresh_many(['customer','customer_name', 'customer_address', 'contact_person', 'territory', 'contact_no', 'email_id', 'customer_group']);
});
$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
refresh_many(['customer','customer_name', 'customer_address', 'contact_person', 'territory', 'contact_no', 'email_id', 'customer_group']);
});
}
*/
@ -154,23 +158,23 @@ cur_frm.cscript.project_name = function(doc,cdt,cdn){
/*
var cfn_set_fields = function(doc, cdt, cdn) {
var supplier_field_list = ['Supplier','supplier','supplier_address'];
var customer_field_list = ['Customer','customer','customer_name','customer_address','territory','customer_group','Business Associate','sales_partner','commission_rate','total_commission','sales_order_no','Get Items'];
if (doc.delivery_type == 'Rejected' && doc.purchase_receipt_no) {
unhide_field('purchase_receipt_no');
unhide_field(supplier_field_list);
hide_field(customer_field_list);
get_field(doc.doctype, 'delivery_type' , doc.name).permlevel = 1;
}
else if (doc.delivery_type == 'Subcontract' && doc.purchase_order_no) {
unhide_field('purchase_order_no');
unhide_field(supplier_field_list);
hide_field(cutomer_field_list);
get_field(doc.doctype, 'delivery_type' , doc.name).permlevel = 1;
}
else if (doc.delivery_type == 'Sample') unhide_field('to_warehouse');
else get_field(doc.doctype, 'delivery_type' , doc.name).permlevel = 0;
var customer_field_list = ['Customer','customer','customer_name','customer_address','territory','customer_group','Business Associate','sales_partner','commission_rate','total_commission','sales_order_no','Get Items'];
if (doc.delivery_type == 'Rejected' && doc.purchase_receipt_no) {
unhide_field('purchase_receipt_no');
unhide_field(supplier_field_list);
hide_field(customer_field_list);
get_field(doc.doctype, 'delivery_type' , doc.name).permlevel = 1;
}
else if (doc.delivery_type == 'Subcontract' && doc.purchase_order_no) {
unhide_field('purchase_order_no');
unhide_field(supplier_field_list);
hide_field(cutomer_field_list);
get_field(doc.doctype, 'delivery_type' , doc.name).permlevel = 1;
}
else if (doc.delivery_type == 'Sample') unhide_field('to_warehouse');
else get_field(doc.doctype, 'delivery_type' , doc.name).permlevel = 0;
}
*/
@ -181,14 +185,14 @@ var cfn_set_fields = function(doc, cdt, cdn) {
/*
// ***************** Get Contact Person based on customer selected *****************
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
return 'SELECT `tabContact`.contact_name FROM `tabContact` WHERE ((`tabContact`.is_customer = 1 AND `tabContact`.customer = "'+ doc.customer+'") or (`tabContact`.is_sales_partner = 1 AND `tabContact`.sales_partner = "'+ doc.sales_partner+'")) AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
return 'SELECT `tabContact`.contact_name FROM `tabContact` WHERE ((`tabContact`.is_customer = 1 AND `tabContact`.customer = "'+ doc.customer+'") or (`tabContact`.is_sales_partner = 1 AND `tabContact`.sales_partner = "'+ doc.sales_partner+'")) AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
}
*/
/*
// ***************** get shipping address based on customer selected *****************
cur_frm.fields_dict['ship_det_no'].get_query = function(doc, cdt, cdn) {
return 'SELECT `tabShipping Address`.`name`, `tabShipping Address`.`ship_to`, `tabShipping Address`.`shipping_address` FROM `tabShipping Address` WHERE `tabShipping Address`.customer = "'+ doc.customer+'" AND `tabShipping Address`.`docstatus` != 2 AND `tabShipping Address`.`name` LIKE "%s" ORDER BY `tabShipping Address`.name ASC LIMIT 50';
return 'SELECT `tabShipping Address`.`name`, `tabShipping Address`.`ship_to`, `tabShipping Address`.`shipping_address` FROM `tabShipping Address` WHERE `tabShipping Address`.customer = "'+ doc.customer+'" AND `tabShipping Address`.`docstatus` != 2 AND `tabShipping Address`.`name` LIKE "%s" ORDER BY `tabShipping Address`.name ASC LIMIT 50';
}
*/
@ -196,179 +200,179 @@ cur_frm.fields_dict['ship_det_no'].get_query = function(doc, cdt, cdn) {
// *************** Customized link query for SALES ORDER based on customer and currency*****************************
cur_frm.fields_dict['sales_order_no'].get_query = function(doc) {
doc = locals[this.doctype][this.docname];
var cond = '';
if(doc.customer) {
if(doc.currency) cond = '`tabSales Order`.customer = "'+doc.customer+'" and `tabSales Order`.currency = "'+doc.currency+'" and';
else cond = '`tabSales Order`.customer = "'+doc.customer+'" and';
}
else {
if(doc.currency) cond = '`tabSales Order`.currency = "'+doc.currency+'" and';
else cond = '';
}
if(doc.project_name){
cond += '`tabSales Order`.project_name ="'+doc.project_name+'"';
}
return repl('SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "%(company)s" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_delivered,0) < 100 and %(cond)s `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50', {company:doc.company,cond:cond})
doc = locals[this.doctype][this.docname];
var cond = '';
if(doc.customer) {
if(doc.currency) cond = '`tabSales Order`.customer = "'+doc.customer+'" and `tabSales Order`.currency = "'+doc.currency+'" and';
else cond = '`tabSales Order`.customer = "'+doc.customer+'" and';
}
else {
if(doc.currency) cond = '`tabSales Order`.currency = "'+doc.currency+'" and';
else cond = '';
}
if(doc.project_name){
cond += '`tabSales Order`.project_name ="'+doc.project_name+'"';
}
return repl('SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "%(company)s" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_delivered,0) < 100 and %(cond)s `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50', {company:doc.company,cond:cond})
}
// ****************************** DELIVERY TYPE ************************************
cur_frm.cscript.delivery_type = function(doc, cdt, cdn) {
if (doc.delivery_type = 'Sample') cfn_set_fields(doc, cdt, cdn);
if (doc.delivery_type = 'Sample') cfn_set_fields(doc, cdt, cdn);
}
cur_frm.cscript.serial_no = function(doc, cdt , cdn) {
var d = locals[cdt][cdn];
if (d.serial_no) {
get_server_fields('get_serial_details',d.serial_no,'delivery_note_details',doc,cdt,cdn,1);
}
var d = locals[cdt][cdn];
if (d.serial_no) {
get_server_fields('get_serial_details',d.serial_no,'delivery_note_details',doc,cdt,cdn,1);
}
}
/*
// this won't work in case of Sales Bom item where item.is_stock_item = 'No'
cur_frm.fields_dict['delivery_note_details'].grid.get_field('warehouse').get_query= function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return "SELECT `tabBin`.`warehouse`, `tabBin`.`actual_qty` FROM `tabBin` WHERE `tabBin`.`item_code` = '"+ d.item_code +"' AND ifnull(`tabBin`.`actual_qty`,0) > 0 AND `tabBin`.`warehouse` like '%s' ORDER BY `tabBin`.`warehouse` DESC LIMIT 50";
var d = locals[cdt][cdn];
return "SELECT `tabBin`.`warehouse`, `tabBin`.`actual_qty` FROM `tabBin` WHERE `tabBin`.`item_code` = '"+ d.item_code +"' AND ifnull(`tabBin`.`actual_qty`,0) > 0 AND `tabBin`.`warehouse` like '%s' ORDER BY `tabBin`.`warehouse` DESC LIMIT 50";
}
*/
cur_frm.cscript.warehouse = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (! d.item_code) {alert("please enter item code first"); return};
if (d.warehouse) {
arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}";
get_server_fields('get_actual_qty',arg,'delivery_note_details',doc,cdt,cdn,1);
}
var d = locals[cdt][cdn];
if (! d.item_code) {alert("please enter item code first"); return};
if (d.warehouse) {
arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}";
get_server_fields('get_actual_qty',arg,'delivery_note_details',doc,cdt,cdn,1);
}
}
cur_frm.fields_dict['transporter_name'].get_query = function(doc) {
return 'SELECT DISTINCT `tabSupplier`.`name` FROM `tabSupplier` WHERE `tabSupplier`.supplier_type = "transporter" AND `tabSupplier`.docstatus != 2 AND `tabSupplier`.%(key)s LIKE "%s" ORDER BY `tabSupplier`.`name` LIMIT 50';
return 'SELECT DISTINCT `tabSupplier`.`name` FROM `tabSupplier` WHERE `tabSupplier`.supplier_type = "transporter" AND `tabSupplier`.docstatus != 2 AND `tabSupplier`.%(key)s LIKE "%s" ORDER BY `tabSupplier`.`name` LIMIT 50';
}
//-----------------------------------Make Sales Invoice----------------------------------------------
cur_frm.cscript['Make Sales Invoice'] = function() {
var doc = cur_frm.doc
n = createLocal('Receivable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Receivable Voucher'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Receivable Voucher',
'from_docname':doc.name,
'from_to_list':"[['Delivery Note','Receivable Voucher'],['Delivery Note Detail','RV Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
}, function(r,rt) {
loaddoc('Receivable Voucher', n);
}
);
var doc = cur_frm.doc
n = createLocal('Receivable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Receivable Voucher'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Receivable Voucher',
'from_docname':doc.name,
'from_to_list':"[['Delivery Note','Receivable Voucher'],['Delivery Note Detail','RV Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
}, function(r,rt) {
loaddoc('Receivable Voucher', n);
}
);
}
//-----------------------------------Make Installation Note----------------------------------------------
cur_frm.cscript['Make Installation Note'] = function() {
var doc = cur_frm.doc;
if(doc.per_installed < 100){
n = createLocal('Installation Note');
$c('dt_map', args={
'docs':compress_doclist([locals['Installation Note'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Installation Note',
'from_docname':doc.name,
'from_to_list':"[['Delivery Note','Installation Note'],['Delivery Note Detail','Installed Item Details']]"
}, function(r,rt) {
loaddoc('Installation Note', n);
}
);
}
else if(doc.per_installed >= 100)
msgprint("Item installation is already completed")
var doc = cur_frm.doc;
if(doc.per_installed < 100){
n = createLocal('Installation Note');
$c('dt_map', args={
'docs':compress_doclist([locals['Installation Note'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Installation Note',
'from_docname':doc.name,
'from_to_list':"[['Delivery Note','Installation Note'],['Delivery Note Detail','Installed Item Details']]"
}, function(r,rt) {
loaddoc('Installation Note', n);
}
);
}
else if(doc.per_installed >= 100)
msgprint("Item installation is already completed")
}
//-----------------------------------Make Sales Invoice----------------------------------------------
cur_frm.cscript['Make Packing Slip'] = function() {
var doc = cur_frm.doc
n = createLocal('Packing Slip');
$c('dt_map', args={
'docs':compress_doclist([locals['Packing Slip'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Packing Slip',
'from_docname':doc.name,
'from_to_list':"[['Delivery Note','Packing Slip'],['Delivery Note Detail','Packing Slip Detail']]"
}, function(r,rt) {
loaddoc('Packing Slip', n);
}
);
var doc = cur_frm.doc
n = createLocal('Packing Slip');
$c('dt_map', args={
'docs':compress_doclist([locals['Packing Slip'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Packing Slip',
'from_docname':doc.name,
'from_to_list':"[['Delivery Note','Packing Slip'],['Delivery Note Detail','Packing Slip Detail']]"
}, function(r,rt) {
loaddoc('Packing Slip', n);
}
);
}
//get query select Territory
//=======================================================================================================================
cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
}
//------------------------for printing without amount----------
var set_print_hide= function(doc, cdt, cdn){
if (doc.print_without_amount) {
fields['Delivery Note']['currency'].print_hide = 1;
fields['Delivery Note Detail']['export_rate'].print_hide = 1;
fields['Delivery Note Detail']['adj_rate'].print_hide = 1;
fields['Delivery Note Detail']['ref_rate'].print_hide = 1;
fields['Delivery Note Detail']['export_amount'].print_hide = 1;
} else {
fields['Delivery Note']['currency'].print_hide = 0;
fields['Delivery Note Detail']['export_rate'].print_hide = 0;
fields['Delivery Note Detail']['adj_rate'].print_hide = 0;
fields['Delivery Note Detail']['ref_rate'].print_hide = 0;
fields['Delivery Note Detail']['export_amount'].print_hide = 0;
}
if (doc.print_without_amount) {
fields['Delivery Note']['currency'].print_hide = 1;
fields['Delivery Note Detail']['export_rate'].print_hide = 1;
fields['Delivery Note Detail']['adj_rate'].print_hide = 1;
fields['Delivery Note Detail']['ref_rate'].print_hide = 1;
fields['Delivery Note Detail']['export_amount'].print_hide = 1;
} else {
fields['Delivery Note']['currency'].print_hide = 0;
fields['Delivery Note Detail']['export_rate'].print_hide = 0;
fields['Delivery Note Detail']['adj_rate'].print_hide = 0;
fields['Delivery Note Detail']['ref_rate'].print_hide = 0;
fields['Delivery Note Detail']['export_amount'].print_hide = 0;
}
}
cur_frm.cscript.print_without_amount = function(doc, cdt, cdn) {
set_print_hide(doc, cdt, cdn);
set_print_hide(doc, cdt, cdn);
}
//****************** For print sales order no and date*************************
cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
out ='';
var cl = getchildren('Delivery Note Detail',doc.name,'delivery_note_details');
out ='';
var cl = getchildren('Delivery Note Detail',doc.name,'delivery_note_details');
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Sales Order' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Sales Order' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
out +='</table></td></tr></table></div>';
out +='</table></td></tr></table></div>';
return out;
return out;
}
$import(Notification Control)

14
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -100,8 +100,18 @@ class DocType(TransactionBase):
# ================================================================================
# ***************** Get Item Details ******************************
def get_item_details(self, item_code):
return get_obj('Sales Common').get_item_details(item_code, self)
def get_item_details(self, item_code=None):
if item_code:
return get_obj('Sales Common').get_item_details(item_code, self)
else:
obj = get_obj('Sales Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
ret = obj.get_item_details(doc.item_code, self)
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
# *** Re-calculates Basic Rate & amount based on Price List Selected ***
def get_adj_percent(self, arg=''):

344
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -9,17 +9,19 @@ $import(SMS Control)
//========================== On Load ================================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.fiscal_year && doc.__islocal){ set_default_values(doc);}
if (!doc.posting_date) doc.posting_date = dateutil.obj_to_str(new Date());
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
if (!doc.status) doc.status = 'Draft';
if(doc.__islocal){
hide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
if(!doc.fiscal_year && doc.__islocal){ set_default_values(doc);}
if (!doc.posting_date) doc.posting_date = dateutil.obj_to_str(new Date());
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
if (!doc.status) doc.status = 'Draft';
if(doc.__islocal){
hide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
// defined in purchase_common.js
cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
@ -31,198 +33,198 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
//========================== Refresh ===============================================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Unhide Fields in Next Steps
// ---------------------------------
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1){
var ch = getchildren('Purchase Receipt Detail',doc.name,'purchase_receipt_details');
allow_billing = 0;
for(var i in ch){
if(ch[i].qty > ch[i].billed_qty) allow_billing = 1;
}
cur_frm.add_custom_button('Make Purchase Invoice', cur_frm.cscript['Make Purchase Invoice']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
else{
hide_field(['Repair Purchase Receipt']);
}
// Unhide Fields in Next Steps
// ---------------------------------
cur_frm.clear_custom_buttons();
if(doc.docstatus == 1){
var ch = getchildren('Purchase Receipt Detail',doc.name,'purchase_receipt_details');
allow_billing = 0;
for(var i in ch){
if(ch[i].qty > ch[i].billed_qty) allow_billing = 1;
}
cur_frm.add_custom_button('Make Purchase Invoice', cur_frm.cscript['Make Purchase Invoice']);
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
else{
hide_field(['Repair Purchase Receipt']);
}
}
//Supplier
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);
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = 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.supplier_address = cur_frm.cscript.contact_person = 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.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';
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';
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;
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;
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;
}
// Get Purchase Order Button
// -----------------
cur_frm.cscript['Pull Purchase Order Details'] = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['supplier_address','contact_person','supplier_name','address_display', 'contact_display', 'contact_mobile','contact_email']);
refresh_many(['supplier','supplier_address','contact_person', 'supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email', 'purchase_receipt_details', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'get_po_details','',callback);
var callback = function(r,rt) {
unhide_field(['supplier_address','contact_person','supplier_name','address_display', 'contact_display', 'contact_mobile','contact_email']);
refresh_many(['supplier','supplier_address','contact_person', 'supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email', 'purchase_receipt_details', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'get_po_details','',callback);
}
//================ 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);
tn = createLocal('Contact');
locals['Contact'][tn].is_supplier = 1;
if(doc.supplier) locals['Contact'][tn].supplier = doc.supplier;
loaddoc('Contact', tn);
}
//======================= posting 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['purchase_receipt_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';
return 'SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
}
//========================= Overloaded query for link batch_no =============================================================
cur_frm.fields_dict['purchase_receipt_details'].grid.get_field('batch_no').get_query= function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if(d.item_code){
return "SELECT tabBatch.name, tabBatch.description FROM tabBatch WHERE tabBatch.docstatus != 2 AND tabBatch.item = '"+ d.item_code +"' AND `tabBatch`.`name` like '%s' ORDER BY `tabBatch`.`name` DESC LIMIT 50"
}
else{
alert("Please enter Item Code.");
}
var d = locals[cdt][cdn];
if(d.item_code){
return "SELECT tabBatch.name, tabBatch.description FROM tabBatch WHERE tabBatch.docstatus != 2 AND tabBatch.item = '"+ d.item_code +"' AND `tabBatch`.`name` like '%s' ORDER BY `tabBatch`.`name` DESC LIMIT 50"
}
else{
alert("Please enter Item Code.");
}
}
cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = "Purchase Receipt";
if(doc.select_print_heading){
// print heading
cur_frm.pformat.print_heading = doc.select_print_heading;
}
else
cur_frm.pformat.print_heading = "Purchase Receipt";
}
// ***************** Get Print Heading *****************
// ***************** 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';
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';
}
//========================= Received Qty =============================================================
cur_frm.cscript.received_qty = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
ret = {
'qty' : 0,
'stock_qty': 0,
'rejected_qty' : 0
}
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
cur_frm.cscript.calc_amount(doc, 2);
var d = locals[cdt][cdn];
ret = {
'qty' : 0,
'stock_qty': 0,
'rejected_qty' : 0
}
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
cur_frm.cscript.calc_amount(doc, 2);
}
//======================== Qty (Accepted Qty) =========================================================
cur_frm.cscript.qty = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
// Step 1 :=> Check If Qty > Received Qty
if (flt(d.qty) > flt(d.received_qty)) {
alert("Accepted Qty cannot be greater than Received Qty")
ret = {
'qty' : 0,
'stock_qty': 0,
'rejected_qty' : 0
}
// => Set Qty = 0 and rejected_qty = 0
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
cur_frm.cscript.calc_amount(doc, 2);
// => Return
return
}
// Step 2 :=> Check IF Qty <= REceived Qty
else {
ret = {
'rejected_qty':flt(d.received_qty) - flt(d.qty)
}
// => Set Rejected Qty = Received Qty - Qty
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
// => Calculate Amount
cur_frm.cscript.calc_amount(doc, 2);
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
}
var d = locals[cdt][cdn];
// Step 1 :=> Check If Qty > Received Qty
if (flt(d.qty) > flt(d.received_qty)) {
alert("Accepted Qty cannot be greater than Received Qty")
ret = {
'qty' : 0,
'stock_qty': 0,
'rejected_qty' : 0
}
// => Set Qty = 0 and rejected_qty = 0
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
cur_frm.cscript.calc_amount(doc, 2);
// => Return
return
}
// Step 2 :=> Check IF Qty <= REceived Qty
else {
ret = {
'rejected_qty':flt(d.received_qty) - flt(d.qty)
}
// => Set Rejected Qty = Received Qty - Qty
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
// => Calculate Amount
cur_frm.cscript.calc_amount(doc, 2);
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
}
}
//======================== Rejected Qty =========================================================
cur_frm.cscript.rejected_qty = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
// Step 1 :=> Check If Rejected Qty > Received Qty
if (flt(d.rejected_qty) > flt(d.received_qty)) {
alert("Rejected Qty cannot be greater than Received Qty")
ret = {
'qty' : 0,
'stock_qty': 0,
'rejected_qty' : 0
}
// => Set Qty = 0 and rejected_qty = 0
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
cur_frm.cscript.calc_amount(doc, 2);
// => Return
return
}
// Step 2 :=> Check IF Rejected Qty <= REceived Qty
else {
ret = {
'qty':flt(d.received_qty) - flt(d.rejected_qty)
}
// => Set Qty = Received Qty - Rejected Qty
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
// Calculate Amount
cur_frm.cscript.calc_amount(doc, 2);
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
}
var d = locals[cdt][cdn];
// Step 1 :=> Check If Rejected Qty > Received Qty
if (flt(d.rejected_qty) > flt(d.received_qty)) {
alert("Rejected Qty cannot be greater than Received Qty")
ret = {
'qty' : 0,
'stock_qty': 0,
'rejected_qty' : 0
}
// => Set Qty = 0 and rejected_qty = 0
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
cur_frm.cscript.calc_amount(doc, 2);
// => Return
return
}
// Step 2 :=> Check IF Rejected Qty <= REceived Qty
else {
ret = {
'qty':flt(d.received_qty) - flt(d.rejected_qty)
}
// => Set Qty = Received Qty - Rejected Qty
set_multiple('Purchase Receipt Detail', cdn, ret, 'purchase_receipt_details');
// Calculate Amount
cur_frm.cscript.calc_amount(doc, 2);
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
}
}
//================================= Purchase Order No Get Query ====================================
cur_frm.fields_dict['purchase_order_no'].get_query = function(doc) {
if (doc.supplier)
return 'SELECT DISTINCT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`supplier` = "' +doc.supplier + '" and`tabPurchase Order`.`docstatus` = 1 and `tabPurchase Order`.`status` != "Stopped" and ifnull(`tabPurchase Order`.`per_received`, 0) < 100 and `tabPurchase Order`.`currency` = ifnull("' +doc.currency+ '","") and `tabPurchase Order`.company = "'+ doc.company +'" and `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50';
else
return 'SELECT DISTINCT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 and `tabPurchase Order`.`company` = "'+ doc.company +'" and `tabPurchase Order`.`status` != "Stopped" and ifnull(`tabPurchase Order`.`per_received`, 0) < 100 and `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50';
if (doc.supplier)
return 'SELECT DISTINCT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`supplier` = "' +doc.supplier + '" and`tabPurchase Order`.`docstatus` = 1 and `tabPurchase Order`.`status` != "Stopped" and ifnull(`tabPurchase Order`.`per_received`, 0) < 100 and `tabPurchase Order`.`currency` = ifnull("' +doc.currency+ '","") and `tabPurchase Order`.company = "'+ doc.company +'" and `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50';
else
return 'SELECT DISTINCT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 and `tabPurchase Order`.`company` = "'+ doc.company +'" and `tabPurchase Order`.`status` != "Stopped" and ifnull(`tabPurchase Order`.`per_received`, 0) < 100 and `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50';
}
// QA INspection report get_query
//---------------------------------
cur_frm.fields_dict.purchase_receipt_details.grid.get_field("qa_no").get_query = function(doc) {
return 'SELECT `tabQA Inspection Report`.name FROM `tabQA Inspection Report` WHERE `tabQA Inspection Report`.docstatus = 1 AND `tabQA Inspection Report`.%(key)s LIKE "%s"';
return 'SELECT `tabQA Inspection Report`.name FROM `tabQA Inspection Report` WHERE `tabQA Inspection Report`.docstatus = 1 AND `tabQA Inspection Report`.%(key)s LIKE "%s"';
}
// On Button Click Functions
@ -231,17 +233,17 @@ cur_frm.fields_dict.purchase_receipt_details.grid.get_field("qa_no").get_query =
// ================================ Make Purchase Invoice ==========================================
cur_frm.cscript['Make Purchase Invoice'] = function() {
n = createLocal('Payable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Payable Voucher'][n]]),
'from_doctype': cur_frm.doc.doctype,
'to_doctype':'Payable Voucher',
'from_docname': cur_frm.doc.name,
'from_to_list':"[['Purchase Receipt','Payable Voucher'],['Purchase Receipt Detail','PV Detail']]"
}, function(r,rt) {
loaddoc('Payable Voucher', n);
}
);
n = createLocal('Payable Voucher');
$c('dt_map', args={
'docs':compress_doclist([locals['Payable Voucher'][n]]),
'from_doctype': cur_frm.doc.doctype,
'to_doctype':'Payable Voucher',
'from_docname': cur_frm.doc.name,
'from_to_list':"[['Purchase Receipt','Payable Voucher'],['Purchase Receipt Detail','PV Detail'],['Purchase Tax Detail','Purchase Tax Detail']]"
}, function(r,rt) {
loaddoc('Payable Voucher', n);
}
);
}
@ -249,43 +251,43 @@ cur_frm.cscript['Make Purchase Invoice'] = function() {
//****************** For print sales order no and date*************************
cur_frm.pformat.purchase_order_no = function(doc, cdt, cdn){
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
out ='';
var cl = getchildren('Purchase Receipt Detail',doc.name,'purchase_receipt_details');
out ='';
var cl = getchildren('Purchase Receipt Detail',doc.name,'purchase_receipt_details');
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Purchase Order' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Purchase Order' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
out +='</table></td></tr></table></div>';
out +='</table></td></tr></table></div>';
return out;
return out;
}
$import(Notification Control)

677
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -19,407 +19,422 @@ convert_to_lists = webnotes.conn.convert_to_lists
from utilities.transaction_base import TransactionBase
class DocType(TransactionBase):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
self.defaults = get_defaults()
self.tname = 'Purchase Receipt Detail'
self.fname = 'purchase_receipt_details'
self.count = 0
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
self.defaults = get_defaults()
self.tname = 'Purchase Receipt Detail'
self.fname = 'purchase_receipt_details'
self.count = 0
# Autoname
# ---------
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
# Autoname
# ---------
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
# Client Trigger Functions
#----------------------------------------------------------------------------------------------------
# Client Trigger Functions
#----------------------------------------------------------------------------------------------------
def get_default_schedule_date(self):
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
def get_default_schedule_date(self):
get_obj(dt = 'Purchase Common').get_default_schedule_date(self)
#-----------------Validation For Fiscal Year------------------------
def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Transaction Date')
def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Transaction Date')
# Get Item Details
def get_item_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_item_details(self,arg)
# Get UOM Details
def get_uom_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_uom_details(arg)
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
# get available qty at warehouse
def get_bin_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_bin_details(arg)
# Pull Purchase Order
def get_po_details(self):
self.validate_prev_docname()
get_obj('DocType Mapper', 'Purchase Order-Purchase Receipt').dt_map('Purchase Order', 'Purchase Receipt', self.doc.purchase_order_no, self.doc, self.doclist, "[['Purchase Order','Purchase Receipt'],['PO Detail', 'Purchase Receipt Detail'],['Purchase Tax Detail','Purchase Tax Detail']]")
# validate if PO has been pulled twice
def validate_prev_docname(self):
for d in getlist(self.doclist, 'purchase_receipt_details'):
if self.doc.purchase_order_no and d.prevdoc_docname and self.doc.purchase_order_no == d.prevdoc_docname:
msgprint(cstr(self.doc.purchase_order_no) + " Purchase Order details have already been pulled. ")
raise Exception
# Get Item Details
def get_item_details(self, arg = ''):
if arg:
return get_obj(dt='Purchase Common').get_item_details(self,arg)
else:
import json
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]
# validation
#-------------------------------------------------------------------------------------------------------------
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):
for d in getlist(self.doclist, "purchase_receipt_details"):
# Get UOM Details
def get_uom_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_uom_details(arg)
# If Reject Qty than Rejected warehouse is mandatory
if flt(d.rejected_qty) and (not self.doc.rejected_warehouse):
msgprint("Rejected Warehouse is necessary if there are rejections. See 'Receipt Items'")
raise Exception
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
# Check Received Qty = Accepted Qty + Rejected Qty
if ((flt(d.qty) + flt(d.rejected_qty)) != flt(d.received_qty)):
# get available qty at warehouse
def get_bin_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_bin_details(arg)
msgprint("Sum of Accepted Qty and Rejected Qty must be equal to Received quantity. Error for Item: " + cstr(d.item_code))
raise Exception
# Pull Purchase Order
def get_po_details(self):
self.validate_prev_docname()
get_obj('DocType Mapper', 'Purchase Order-Purchase Receipt').dt_map('Purchase Order', 'Purchase Receipt', self.doc.purchase_order_no, self.doc, self.doclist, "[['Purchase Order','Purchase Receipt'],['PO Detail', 'Purchase Receipt Detail'],['Purchase Tax Detail','Purchase Tax Detail']]")
# validate if PO has been pulled twice
def validate_prev_docname(self):
for d in getlist(self.doclist, 'purchase_receipt_details'):
if self.doc.purchase_order_no and d.prevdoc_docname and self.doc.purchase_order_no == d.prevdoc_docname:
msgprint(cstr(self.doc.purchase_order_no) + " Purchase Order details have already been pulled. ")
raise Exception
def validate_challan_no(self):
"Validate if same challan no exists for same supplier in a submitted purchase receipt"
if self.doc.challan_no:
exists = webnotes.conn.sql("""
SELECT name FROM `tabPurchase Receipt`
WHERE name!=%s AND supplier=%s AND challan_no=%s
# validation
#-------------------------------------------------------------------------------------------------------------
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):
for d in getlist(self.doclist, "purchase_receipt_details"):
# If Reject Qty than Rejected warehouse is mandatory
if flt(d.rejected_qty) and (not self.doc.rejected_warehouse):
msgprint("Rejected Warehouse is necessary if there are rejections. See 'Receipt Items'")
raise Exception
# Check Received Qty = Accepted Qty + Rejected Qty
if ((flt(d.qty) + flt(d.rejected_qty)) != flt(d.received_qty)):
msgprint("Sum of Accepted Qty and Rejected Qty must be equal to Received quantity. Error for Item: " + cstr(d.item_code))
raise Exception
def validate_challan_no(self):
"Validate if same challan no exists for same supplier in a submitted purchase receipt"
if self.doc.challan_no:
exists = webnotes.conn.sql("""
SELECT name FROM `tabPurchase Receipt`
WHERE name!=%s AND supplier=%s AND challan_no=%s
AND docstatus=1""", (self.doc.name, self.doc.supplier, self.doc.challan_no))
if exists:
webnotes.msgprint("Another Purchase Receipt using the same Challan No. already exists.\
Please enter a valid Challan No.", raise_exception=1)
if exists:
webnotes.msgprint("Another Purchase Receipt using the same Challan No. already exists.\
Please enter a valid Challan No.", raise_exception=1)
# update valuation rate
def update_valuation_rate(self):
total_b_cost = flt(self.doc.buying_cost_transport) + flt(self.doc.buying_cost_taxes) + flt(self.doc.buying_cost_other)
for d in getlist(self.doclist, 'purchase_receipt_details'):
if flt(self.doc.net_total) and flt(d.qty):
#d.valuation_rate = (flt(d.purchase_rate) + ((flt(d.amount) * (total_b_cost)) / (self.doc.net_total * flt(d.qty))) + (flt(d.rm_supp_cost) / flt(d.qty))) / flt(d.conversion_factor)
d.valuation_rate = (flt(d.purchase_rate) + ((flt(d.amount) * (total_b_cost)) / (self.doc.net_total * flt(d.qty))) + (flt(d.rm_supp_cost) / flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
# update valuation rate
def update_valuation_rate(self):
total_b_cost = flt(self.doc.buying_cost_transport) + flt(self.doc.buying_cost_taxes) + flt(self.doc.buying_cost_other)
for d in getlist(self.doclist, 'purchase_receipt_details'):
if flt(self.doc.net_total) and flt(d.qty):
#d.valuation_rate = (flt(d.purchase_rate) + ((flt(d.amount) * (total_b_cost)) / (self.doc.net_total * flt(d.qty))) + (flt(d.rm_supp_cost) / flt(d.qty))) / flt(d.conversion_factor)
d.valuation_rate = (flt(d.purchase_rate) + ((flt(d.amount) * (total_b_cost)) / (self.doc.net_total * flt(d.qty))) + (flt(d.rm_supp_cost) / flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
check_list =[]
for d in getlist(self.doclist, 'purchase_receipt_details'):
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
check_list =[]
for d in getlist(self.doclist, 'purchase_receipt_details'):
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
#check in manage account if purchase order required or not.
# ====================================================================================
def po_required(self):
res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'po_required'")
if res and res[0][0]== 'Yes':
for d in getlist(self.doclist,'purchase_receipt_details'):
if not d.prevdoc_docname:
msgprint("Purchse Order No. required against item %s"%d.item_code)
raise Exception
#check in manage account if purchase order required or not.
# ====================================================================================
def po_required(self):
res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'po_required'")
if res and res[0][0]== 'Yes':
for d in getlist(self.doclist,'purchase_receipt_details'):
if not d.prevdoc_docname:
msgprint("Purchse Order No. required against item %s"%d.item_code)
raise Exception
# validate
def validate(self):
self.po_required()
self.validate_fiscal_year()
set(self.doc, 'status', 'Draft') # set status as "Draft"
self.validate_accepted_rejected_qty()
self.validate_inspection() # Validate Inspection
get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
self.validate_challan_no()
# validate
def validate(self):
self.po_required()
self.validate_fiscal_year()
set(self.doc, 'status', 'Draft') # set status as "Draft"
self.validate_accepted_rejected_qty()
self.validate_inspection() # Validate Inspection
get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
self.validate_challan_no()
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.validate_mandatory(self)
pc_obj.validate_conversion_rate(self)
pc_obj.get_prevdoc_date(self)
pc_obj.validate_reference_value(self)
self.check_for_stopped_status(pc_obj)
pc_obj = get_obj(dt='Purchase Common')
pc_obj.validate_for_items(self)
pc_obj.validate_mandatory(self)
pc_obj.validate_conversion_rate(self)
pc_obj.get_prevdoc_date(self)
pc_obj.validate_reference_value(self)
self.check_for_stopped_status(pc_obj)
# get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
# update valuation rate
self.update_valuation_rate()
# get total in words
dcc = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc_obj.get_total_in_words(dcc, self.doc.grand_total)
self.doc.in_words_import = pc_obj.get_total_in_words(self.doc.currency, self.doc.grand_total_import)
# update valuation rate
self.update_valuation_rate()
# On Update
# ----------------------------------------------------------------------------------------------------
def on_update(self):
if self.doc.rejected_warehouse:
for d in getlist(self.doclist,'purchase_receipt_details'):
d.rejected_warehouse = self.doc.rejected_warehouse
# On Update
# ----------------------------------------------------------------------------------------------------
def on_update(self):
if self.doc.rejected_warehouse:
for d in getlist(self.doclist,'purchase_receipt_details'):
d.rejected_warehouse = self.doc.rejected_warehouse
self.update_rw_material_detail()
get_obj('Stock Ledger').scrub_serial_nos(self)
self.update_rw_material_detail()
get_obj('Stock Ledger').scrub_serial_nos(self)
# On Submit
# -----------------------------------------------------------------------------------------------------
# On Submit
# -----------------------------------------------------------------------------------------------------
# Update Stock
def update_stock(self, is_submit):
pc_obj = get_obj('Purchase Common')
self.values = []
for d in getlist(self.doclist, 'purchase_receipt_details'):
# Check if is_stock_item == 'Yes'
if sql("select is_stock_item from tabItem where name=%s", d.item_code)[0][0]=='Yes':
ord_qty = 0
pr_qty = flt(d.qty) * flt(d.conversion_factor)
def update_stock(self, is_submit):
pc_obj = get_obj('Purchase Common')
self.values = []
for d in getlist(self.doclist, 'purchase_receipt_details'):
# Check if is_stock_item == 'Yes'
if sql("select is_stock_item from tabItem where name=%s", d.item_code)[0][0]=='Yes':
ord_qty = 0
pr_qty = flt(d.qty) * flt(d.conversion_factor)
# Check If Prevdoc Doctype is Purchase Order
if cstr(d.prevdoc_doctype) == 'Purchase Order':
# get qty and pending_qty of prevdoc
curr_ref_qty = pc_obj.get_qty( d.doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, 'PO Detail', 'Purchase Order - Purchase Receipt', self.doc.name)
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[0]), 0
# Check If Prevdoc Doctype is Purchase Order
if cstr(d.prevdoc_doctype) == 'Purchase Order':
# get qty and pending_qty of prevdoc
curr_ref_qty = pc_obj.get_qty( d.doctype, 'prevdoc_detail_docname', d.prevdoc_detail_docname, 'PO Detail', 'Purchase Order - Purchase Receipt', self.doc.name)
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), flt(curr_ref_qty.split('~~~')[0]), 0
if flt(qty) + flt(pr_qty) > flt(max_qty):
curr_qty = (flt(max_qty) - flt(qty)) * flt(d.conversion_factor)
else:
curr_qty = flt(pr_qty)
if flt(qty) + flt(pr_qty) > flt(max_qty):
curr_qty = (flt(max_qty) - flt(qty)) * flt(d.conversion_factor)
else:
curr_qty = flt(pr_qty)
ord_qty = -flt(curr_qty)
# update order qty in bin
bin = get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(ord_qty), 0, 0, d.item_code, self.doc.transaction_date)
ord_qty = -flt(curr_qty)
# update order qty in bin
bin = get_obj('Warehouse', d.warehouse).update_bin(0, 0, (is_submit and 1 or -1) * flt(ord_qty), 0, 0, d.item_code, self.doc.transaction_date)
# UPDATE actual qty to warehouse by pr_qty
self.make_sl_entry(d, d.warehouse, flt(pr_qty), d.valuation_rate, is_submit)
# UPDATE actual to rejected warehouse by rejected qty
if flt(d.rejected_qty) > 0:
self.make_sl_entry(d, self.doc.rejected_warehouse, flt(d.rejected_qty) * flt(d.conversion_factor), d.valuation_rate, is_submit)
# UPDATE actual qty to warehouse by pr_qty
self.make_sl_entry(d, d.warehouse, flt(pr_qty), d.valuation_rate, is_submit)
# UPDATE actual to rejected warehouse by rejected qty
if flt(d.rejected_qty) > 0:
self.make_sl_entry(d, self.doc.rejected_warehouse, flt(d.rejected_qty) * flt(d.conversion_factor), d.valuation_rate, is_submit)
self.bk_flush_supp_wh(is_submit)
self.bk_flush_supp_wh(is_submit)
if self.values:
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
if self.values:
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
# make Stock Entry
def make_sl_entry(self, d, wh, qty, in_value, is_submit):
self.values.append({
'item_code' : d.fields.has_key('item_code') and d.item_code or d.rm_item_code,
'warehouse' : wh,
'transaction_date' : self.doc.transaction_date,
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Purchase Receipt',
'voucher_no' : self.doc.name,
'voucher_detail_no' : d.name,
'actual_qty' : qty,
'stock_uom' : d.stock_uom,
'incoming_rate' : in_value,
'company' : self.doc.company,
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (is_submit==1) and 'No' or 'Yes',
'batch_no' : d.batch_no,
'serial_no' : d.serial_no
})
# make Stock Entry
def make_sl_entry(self, d, wh, qty, in_value, is_submit):
self.values.append({
'item_code' : d.fields.has_key('item_code') and d.item_code or d.rm_item_code,
'warehouse' : wh,
'transaction_date' : self.doc.transaction_date,
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Purchase Receipt',
'voucher_no' : self.doc.name,
'voucher_detail_no' : d.name,
'actual_qty' : qty,
'stock_uom' : d.stock_uom,
'incoming_rate' : in_value,
'company' : self.doc.company,
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (is_submit==1) and 'No' or 'Yes',
'batch_no' : d.batch_no,
'serial_no' : d.serial_no
})
def validate_inspection(self):
for d in getlist(self.doclist, 'purchase_receipt_details'): #Enter inspection date for all items that require inspection
ins_reqd = sql("select inspection_required from `tabItem` where name = %s", (d.item_code), as_dict = 1)
ins_reqd = ins_reqd and ins_reqd[0]['inspection_required'] or 'No'
if ins_reqd == 'Yes' and not d.qa_no:
msgprint("Item: " + d.item_code + " requires QA Inspection. Please enter QA No or report to authorized person to create QA Inspection Report")
def validate_inspection(self):
for d in getlist(self.doclist, 'purchase_receipt_details'): #Enter inspection date for all items that require inspection
ins_reqd = sql("select inspection_required from `tabItem` where name = %s", (d.item_code), as_dict = 1)
ins_reqd = ins_reqd and ins_reqd[0]['inspection_required'] or 'No'
if ins_reqd == 'Yes' and not d.qa_no:
msgprint("Item: " + d.item_code + " requires QA Inspection. Please enter QA No or report to authorized person to create QA Inspection Report")
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
check_list =[]
for d in getlist(self.doclist, 'purchase_receipt_details'):
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):
check_list =[]
for d in getlist(self.doclist, 'purchase_receipt_details'):
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
check_list.append(d.prevdoc_docname)
pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
# on submit
def on_submit(self):
# Check for Approving Authority
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
# on submit
def on_submit(self):
# Check for Approving Authority
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
# Set status as Submitted
set(self.doc,'status', 'Submitted')
pc_obj = get_obj('Purchase Common')
# Set status as Submitted
set(self.doc,'status', 'Submitted')
pc_obj = get_obj('Purchase Common')
# Update Previous Doc i.e. update pending_qty and Status accordingly
pc_obj.update_prevdoc_detail(self, is_submit = 1)
# Update Previous Doc i.e. update pending_qty and Status accordingly
pc_obj.update_prevdoc_detail(self, is_submit = 1)
# Update Serial Record
get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 1, is_incoming = 1)
# Update Serial Record
get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 1, is_incoming = 1)
# Update Stock
self.update_stock(is_submit = 1)
# Update Stock
self.update_stock(is_submit = 1)
# Update last purchase rate
pc_obj.update_last_purchase_rate(self, 1)
# Update last purchase rate
pc_obj.update_last_purchase_rate(self, 1)
#On Cancel
#----------------------------------------------------------------------------------------------------
def check_next_docstatus(self):
submit_rv = sql("select t1.name from `tabPayable Voucher` t1,`tabPV Detail` t2 where t1.name = t2.parent and t2.purchase_receipt = '%s' and t1.docstatus = 1" % (self.doc.name))
if submit_rv:
msgprint("Purchase Invoice : " + cstr(self.submit_rv[0][0]) + " has already been submitted !")
raise Exception , "Validation Error."
#On Cancel
#----------------------------------------------------------------------------------------------------
def check_next_docstatus(self):
submit_rv = sql("select t1.name from `tabPayable Voucher` t1,`tabPV Detail` t2 where t1.name = t2.parent and t2.purchase_receipt = '%s' and t1.docstatus = 1" % (self.doc.name))
if submit_rv:
msgprint("Purchase Invoice : " + cstr(self.submit_rv[0][0]) + " has already been submitted !")
raise Exception , "Validation Error."
def on_cancel(self):
pc_obj = get_obj('Purchase Common')
def on_cancel(self):
pc_obj = get_obj('Purchase Common')
self.check_for_stopped_status(pc_obj)
# 1.Check if Payable Voucher has been submitted against current Purchase Order
# pc_obj.check_docstatus(check = 'Next', doctype = 'Payable Voucher', docname = self.doc.name, detail_doctype = 'PV Detail')
self.check_for_stopped_status(pc_obj)
# 1.Check if Payable Voucher has been submitted against current Purchase Order
# pc_obj.check_docstatus(check = 'Next', doctype = 'Payable Voucher', docname = self.doc.name, detail_doctype = 'PV Detail')
submitted = sql("select t1.name from `tabPayable Voucher` t1,`tabPV Detail` t2 where t1.name = t2.parent and t2.purchase_receipt = '%s' and t1.docstatus = 1" % self.doc.name)
if submitted:
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
raise Exception
submitted = sql("select t1.name from `tabPayable Voucher` t1,`tabPV Detail` t2 where t1.name = t2.parent and t2.purchase_receipt = '%s' and t1.docstatus = 1" % self.doc.name)
if submitted:
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
raise Exception
# 2.Set Status as Cancelled
set(self.doc,'status','Cancelled')
# 2.Set Status as Cancelled
set(self.doc,'status','Cancelled')
# 3. Cancel Serial No
get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 0, is_incoming = 1)
# 3. Cancel Serial No
get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 0, is_incoming = 1)
# 4.Update Bin
self.update_stock(is_submit = 0)
# 4.Update Bin
self.update_stock(is_submit = 0)
# 5.Update Indents Pending Qty and accordingly it's Status
pc_obj.update_prevdoc_detail(self, is_submit = 0)
# 5.Update Indents Pending Qty and accordingly it's Status
pc_obj.update_prevdoc_detail(self, is_submit = 0)
# 6. Update last purchase rate
pc_obj.update_last_purchase_rate(self, 0)
# 6. Update last purchase rate
pc_obj.update_last_purchase_rate(self, 0)
#----------- code for Sub-contracted Items -------------------
#--------check for sub-contracted items and accordingly update PR raw material detail table--------
def update_rw_material_detail(self):
#--------check for sub-contracted items and accordingly update PR raw material detail table--------
def update_rw_material_detail(self):
for d in getlist(self.doclist,'purchase_receipt_details'):
item_det = sql("select is_sub_contracted_item, is_purchase_item from `tabItem` where name = '%s'"%(d.item_code))
for d in getlist(self.doclist,'purchase_receipt_details'):
item_det = sql("select is_sub_contracted_item, is_purchase_item from `tabItem` where name = '%s'"%(d.item_code))
if item_det[0][0] == 'Yes':
if item_det[0][1] == 'Yes':
if not self.doc.is_subcontracted:
msgprint("Please enter whether purchase receipt to be made for subcontracting or for purchase in 'Is Subcontracted' field .")
raise Exception
if self.doc.is_subcontracted == 'Yes':
if not self.doc.supplier_warehouse:
msgprint("Please Enter Supplier Warehouse for subcontracted Items")
raise Exception
self.add_bom(d)
else:
self.doc.clear_table(self.doclist,'pr_raw_material_details',1)
self.doc.save()
elif item_det[0][1] == 'No':
if not self.doc.supplier_warehouse:
msgprint("Please Enter Supplier Warehouse for subcontracted Items")
raise Exception
self.add_bom(d)
if item_det[0][0] == 'Yes':
if item_det[0][1] == 'Yes':
if not self.doc.is_subcontracted:
msgprint("Please enter whether purchase receipt to be made for subcontracting or for purchase in 'Is Subcontracted' field .")
raise Exception
if self.doc.is_subcontracted == 'Yes':
if not self.doc.supplier_warehouse:
msgprint("Please Enter Supplier Warehouse for subcontracted Items")
raise Exception
self.add_bom(d)
else:
self.doc.clear_table(self.doclist,'pr_raw_material_details',1)
self.doc.save()
elif item_det[0][1] == 'No':
if not self.doc.supplier_warehouse:
msgprint("Please Enter Supplier Warehouse for subcontracted Items")
raise Exception
self.add_bom(d)
self.delete_irrelevant_raw_material()
#---------------calculate amt in PR Raw Material Detail-------------
self.calculate_amount(d)
self.delete_irrelevant_raw_material()
#---------------calculate amt in PR Raw Material Detail-------------
self.calculate_amount(d)
def add_bom(self, d):
#----- fetching default bom from Bill of Materials instead of Item Master --
bom_det = sql("select t1.item, t2.item_code, t2.qty_consumed_per_unit, t2.moving_avg_rate, t2.value_as_per_mar, t2.stock_uom, t2.name, t2.description from `tabBill Of Materials` t1, `tabBOM Material` t2 where t2.parent = t1.name and t1.item = '%s' and ifnull(t1.is_default,0) = 1 and t1.docstatus = 1 and t2.docstatus =1" % d.item_code)
if not bom_det:
msgprint("No default BOM exists for item: %s" % d.item_code)
raise Exception
else:
#-------------- add child function--------------------
chgd_rqd_qty = []
for i in bom_det:
def add_bom(self, d):
#----- fetching default bom from Bill of Materials instead of Item Master --
bom_det = sql("select t1.item, t2.item_code, t2.qty_consumed_per_unit, t2.moving_avg_rate, t2.value_as_per_mar, t2.stock_uom, t2.name, t2.description from `tabBill Of Materials` t1, `tabBOM Material` t2 where t2.parent = t1.name and t1.item = '%s' and ifnull(t1.is_default,0) = 1 and t1.docstatus = 1 and t2.docstatus =1" % d.item_code)
if not bom_det:
msgprint("No default BOM exists for item: %s" % d.item_code)
raise Exception
else:
#-------------- add child function--------------------
chgd_rqd_qty = []
for i in bom_det:
if i and not sql("select name from `tabPR Raw Material Detail` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
if i and not sql("select name from `tabPR Raw Material Detail` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
rm_child = addchild(self.doc, 'pr_raw_material_details', 'PR Raw Material Detail', 1, self.doclist)
rm_child = addchild(self.doc, 'pr_raw_material_details', 'PR Raw Material Detail', 1, self.doclist)
rm_child.reference_name = d.name
rm_child.bom_detail_no = i and i[6] or ''
rm_child.main_item_code = i and i[0] or ''
rm_child.rm_item_code = i and i[1] or ''
rm_child.description = i and i[7] or ''
rm_child.stock_uom = i and i[5] or ''
rm_child.rate = i and flt(i[3]) or flt(i[4])
rm_child.conversion_factor = d.conversion_factor
rm_child.required_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
rm_child.consumed_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
rm_child.amount = flt(flt(rm_child.consumed_qty)*flt(rm_child.rate))
rm_child.save()
chgd_rqd_qty.append(cstr(i[1]))
else:
act_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
for pr_rmd in getlist(self.doclist, 'pr_raw_material_details'):
if i and i[6] == pr_rmd.bom_detail_no and (flt(act_qty) != flt(pr_rmd.required_qty) or i[1] != pr_rmd.rm_item_code or i[7] != pr_rmd.description):
chgd_rqd_qty.append(cstr(i[1]))
pr_rmd.main_item_code = i[0]
pr_rmd.rm_item_code = i[1]
pr_rmd.description = i[7]
pr_rmd.stock_uom = i[5]
pr_rmd.required_qty = flt(act_qty)
pr_rmd.consumed_qty = flt(act_qty)
pr_rmd.rate = i and flt(i[3]) or flt(i[4])
pr_rmd.amount = flt(flt(pr_rmd.consumed_qty)*flt(pr_rmd.rate))
pr_rmd.save()
if chgd_rqd_qty:
msgprint("Please check consumed quantity for Raw Material Item Code: '%s'in Raw materials Detail Table" % ((len(chgd_rqd_qty) > 1 and ','.join(chgd_rqd_qty[:-1]) +' and ' + cstr(chgd_rqd_qty[-1:][0]) ) or cstr(chgd_rqd_qty[0])))
rm_child.reference_name = d.name
rm_child.bom_detail_no = i and i[6] or ''
rm_child.main_item_code = i and i[0] or ''
rm_child.rm_item_code = i and i[1] or ''
rm_child.description = i and i[7] or ''
rm_child.stock_uom = i and i[5] or ''
rm_child.rate = i and flt(i[3]) or flt(i[4])
rm_child.conversion_factor = d.conversion_factor
rm_child.required_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
rm_child.consumed_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
rm_child.amount = flt(flt(rm_child.consumed_qty)*flt(rm_child.rate))
rm_child.save()
chgd_rqd_qty.append(cstr(i[1]))
else:
act_qty = flt(i and flt(i[2]) or 0) * flt(d.qty) * flt(d.conversion_factor)
for pr_rmd in getlist(self.doclist, 'pr_raw_material_details'):
if i and i[6] == pr_rmd.bom_detail_no and (flt(act_qty) != flt(pr_rmd.required_qty) or i[1] != pr_rmd.rm_item_code or i[7] != pr_rmd.description):
chgd_rqd_qty.append(cstr(i[1]))
pr_rmd.main_item_code = i[0]
pr_rmd.rm_item_code = i[1]
pr_rmd.description = i[7]
pr_rmd.stock_uom = i[5]
pr_rmd.required_qty = flt(act_qty)
pr_rmd.consumed_qty = flt(act_qty)
pr_rmd.rate = i and flt(i[3]) or flt(i[4])
pr_rmd.amount = flt(flt(pr_rmd.consumed_qty)*flt(pr_rmd.rate))
pr_rmd.save()
if chgd_rqd_qty:
msgprint("Please check consumed quantity for Raw Material Item Code: '%s'in Raw materials Detail Table" % ((len(chgd_rqd_qty) > 1 and ','.join(chgd_rqd_qty[:-1]) +' and ' + cstr(chgd_rqd_qty[-1:][0]) ) or cstr(chgd_rqd_qty[0])))
# Delete irrelevant raw material from PR Raw material details
#--------------------------------------------------------------
def delete_irrelevant_raw_material(self):
for d in getlist(self.doclist,'pr_raw_material_details'):
if not sql("select name from `tabPurchase Receipt Detail` where name = '%s' and parent = '%s' and item_code = '%s'" % (d.reference_name, self.doc.name, d.main_item_code)):
d.parent = 'old_par:'+self.doc.name
d.save()
# Delete irrelevant raw material from PR Raw material details
#--------------------------------------------------------------
def delete_irrelevant_raw_material(self):
for d in getlist(self.doclist,'pr_raw_material_details'):
if not sql("select name from `tabPurchase Receipt Detail` where name = '%s' and parent = '%s' and item_code = '%s'" % (d.reference_name, self.doc.name, d.main_item_code)):
d.parent = 'old_par:'+self.doc.name
d.save()
def calculate_amount(self, d):
amt = 0
for i in getlist(self.doclist,'pr_raw_material_details'):
def calculate_amount(self, d):
amt = 0
for i in getlist(self.doclist,'pr_raw_material_details'):
if(i.reference_name == d.name):
#if i.consumed_qty == 0:
# msgprint("consumed qty cannot be 0. Please Enter consumed qty ")
#raise Exception
i.amount = flt(i.consumed_qty)* flt(i.rate)
amt += i.amount
d.rm_supp_cost = amt
d.save()
if(i.reference_name == d.name):
#if i.consumed_qty == 0:
# msgprint("consumed qty cannot be 0. Please Enter consumed qty ")
#raise Exception
i.amount = flt(i.consumed_qty)* flt(i.rate)
amt += i.amount
d.rm_supp_cost = amt
d.save()
# --------------- Back Flush function called on submit and on cancel from update stock
def bk_flush_supp_wh(self, is_submit):
for d in getlist(self.doclist, 'pr_raw_material_details'):
#--------- -ve quantity is passed as raw material qty has to be decreased when PR is submitted and it has to be increased when PR is cancelled
consumed_qty = - flt(d.consumed_qty)
self.make_sl_entry(d, self.doc.supplier_warehouse, flt(consumed_qty), 0, is_submit)
# --------------- Back Flush function called on submit and on cancel from update stock
def bk_flush_supp_wh(self, is_submit):
for d in getlist(self.doclist, 'pr_raw_material_details'):
#--------- -ve quantity is passed as raw material qty has to be decreased when PR is submitted and it has to be increased when PR is cancelled
consumed_qty = - flt(d.consumed_qty)
self.make_sl_entry(d, self.doc.supplier_warehouse, flt(consumed_qty), 0, is_submit)
# get current_stock
# ----------------
def get_current_stock(self):
for d in getlist(self.doclist, 'pr_raw_material_details'):
if self.doc.supplier_warehouse:
bin = sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.rm_item_code, self.doc.supplier_warehouse), as_dict = 1)
d.current_stock = bin and flt(bin[0]['actual_qty']) or 0
# get current_stock
# ----------------
def get_current_stock(self):
for d in getlist(self.doclist, 'pr_raw_material_details'):
if self.doc.supplier_warehouse:
bin = sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.rm_item_code, self.doc.supplier_warehouse), as_dict = 1)
d.current_stock = bin and flt(bin[0]['actual_qty']) or 0
@ -427,15 +442,15 @@ class DocType(TransactionBase):
# OTHER CHARGES TRIGGER FUNCTIONS
# ====================================================================================
# *********** Get Tax rate if account type is TAX ********************
def get_rate(self,arg):
return get_obj('Purchase Common').get_rate(arg,self)
# *********** Get Tax rate if account type is TAX ********************
def get_rate(self,arg):
return get_obj('Purchase Common').get_rate(arg,self)
# **** Pull details from other charges master (Get Other Charges) ****
def get_purchase_tax_details(self):
return get_obj('Purchase Common').get_purchase_tax_details(self)
# **** Pull details from other charges master (Get Other Charges) ****
def get_purchase_tax_details(self):
return get_obj('Purchase Common').get_purchase_tax_details(self)
# Repair Purchase Order
# ===========================================
def repair_purchase_receipt(self):
get_obj('Purchase Common').repair_curr_doctype_details(self)
# Repair Purchase Order
# ===========================================
def repair_purchase_receipt(self):
get_obj('Purchase Common').repair_curr_doctype_details(self)

5
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -25,8 +25,9 @@ class DocType:
from webnotes.utils import file_manager
fn, content = file_manager.get_file(filename[1])
if not type(content) == str:
content = content.tostring()
# NOTE: Don't know why this condition exists
if not isinstance(content, basestring) and hasattr(content, 'tostring'):
content = content.tostring()
return content

2
erpnext/stock/doctype/valuation_control/valuation_control.py
View File

@ -107,7 +107,7 @@ class DocType:
prev_sle = bin_obj.get_prev_sle(posting_date, posting_time)
if not prev_sle:
return 0.0
fcfs_stack = eval(prev_sle.get('fcfs_stack', '[]'))
fcfs_stack = eval(str(prev_sle.get('fcfs_stack', '[]')))
in_rate = fcfs_stack and self.get_fifo_rate(fcfs_stack) or 0
elif val_method == 'Moving Average':
prev_sle = bin_obj.get_prev_sle(posting_date, posting_time)

5
erpnext/support/doctype/support_ticket/__init__.py
View File

@ -1,4 +1,5 @@
import webnotes
from webnotes.utils import cstr
from webnotes.utils.email_lib.receive import POP3Mailbox
@ -111,7 +112,7 @@ class SupportMailbox(POP3Mailbox):
status = add_file_list('Support Ticket', doc.name, attachment['filename'], fid)
if not status:
doc.description = doc.description \
+ "\nCould not attach: " + str(attachment['filename'])
+ "\nCould not attach: " + cstr(attachment['filename'])
doc.save()
webnotes.conn.commit()
@ -137,7 +138,7 @@ We will get back to you as soon as possible
sendmail(\
recipients = [d.raised_by], \
sender = self.email_settings.support_email, \
subject = '['+d.name+'] ' + str(d.subject or ''), \
subject = '['+d.name+'] ' + cstr(d.subject), \
msg = response)
def auto_close_tickets(self):

3
erpnext/utilities/doctype/bulk_rename_tool/bulk_rename_tool.py
View File

@ -76,7 +76,8 @@ class DocType:
from webnotes.utils import file_manager
fn, content = file_manager.get_file(fid)
if not type(content) == str:
# NOTE: Don't know why this condition exists
if not isinstance(content, basestring) and hasattr(content, 'tostring'):
content = content.tostring()
return content

11
erpnext/website/js/product_category.js
View File

@ -5,12 +5,13 @@ erpnext.make_product_categories = function(wrapper) {
wrapper.category_list = new wn.widgets.Listing({
parent: $(wrapper).find('.web-side-section').get(0),
query: 'select label, count(t2.name) as items, t1.item_group \
from `tabProduct Group` t1, `tabItem` t2\
from `tabProduct Group` t1, `tabProduct` t2, tabItem t3\
where t1.parent="Products Settings" \
and t2.item_group = t1.item_group \
and ifnull(t2.show_in_website, 0)=1 \
group by t2.item_group \
order by t1.idx desc',
and t2.item = t3.name \
and t3.item_group = t1.item_group \
and ifnull(t2.published, 0)=1 \
group by t1.item_group \
order by t1.idx',
hide_refresh: true,
render_row: function(parent, data) {
parent.innerHTML = repl('<a href="#!products/%(label)s">%(label)s</a> (%(items)s)',

5
erpnext/website/page/products/products.js
View File

@ -57,6 +57,7 @@ erpnext.products.make_product_list = function(wrapper) {
t1.page_name, t1.short_description \
from tabProduct t1, tabItem t2 \
where t1.item = t2.name \
and ifnull(t1.published,0)=1 \
and t2.item_group="%(cat)s" \
%(search_cond)s', args)
},
@ -66,7 +67,7 @@ erpnext.products.make_product_list = function(wrapper) {
<div style="float:left; width: 400px">\
<b><a href="#!%(page_name)s">%(title)s</a></b>\
<p>%(short_description)s</p></div>\
<div style="clear: both; margin-bottom: 7px;"></div>', data);
<div style="clear: both; margin-bottom: 15px; border-bottom: 1px solid #AAA"></div>', data);
}
});
@ -84,4 +85,4 @@ erpnext.products.set_group = function() {
$(wrapper).find('h1').html(cat.label);
wrapper.mainlist.run();
}
}

2
version.num
View File

@ -1 +1 @@
359
359