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

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This commit is contained in:
Rushabh Mehta 2012-08-03 14:18:05 +05:30
commit c0fded82e6
19 changed files with 1729 additions and 119 deletions
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7
.gitignore vendored
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@ -5,13 +5,12 @@ patch.log
lib
conf.py
version.num
public/*.html
!public/blank.html
!public/unsupported.html
!public/app.html
public/js/lib
public/images/lib
public/files
public/backups
public/css/wn-web.css
public/js/wn-web.js
backups
files
logs

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -209,6 +209,7 @@ class DocType(TransactionBase):
if ret['warehouse']:
actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], ret['warehouse']))
ret['actual_qty']= actual_qty and flt(actual_qty[0][0]) or 0
msgprint(ret)
return ret
def get_barcode_details(self, barcode):

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

34
erpnext/buying/doctype/purchase_common/purchase_common.js
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@ -121,27 +121,21 @@ var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
//------------------------------------------------------------------
cur_frm.cscript.dynamic_label = function(doc, cdt, cdn, callback1) {
var callback = function(r, rt) {
if (r.message) base_curr = r.message;
else base_curr = sys_defaults['currency'];
if (base_curr == doc.currency) {
set_multiple(cdt, cdn, {conversion_rate:1});
hide_field(['conversion_rate', 'net_total_import','grand_total_import', 'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
} else unhide_field(['conversion_rate', 'net_total_import','grand_total_import', 'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
set_dynamic_label_par(doc, cdt, cdn, base_curr);
set_dynamic_label_child(doc, cdt, cdn, base_curr);
if(callback1) callback1(doc, cdt, cdn);
var base_currency = wn.boot.company[doc.company].default_currency || sys_defaults['currency'];
if (doc.currency === base_currency) {
set_multiple(cdt, cdn, {conversion_rate:1});
hide_field(['conversion_rate', 'net_total_import','grand_total_import',
'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
} else {
unhide_field(['conversion_rate', 'net_total_import','grand_total_import',
'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
}
if (doc.company == sys_defaults['company']) callback('', '');
else wn.call({
method: 'selling.doctype.sales_common.sales_common.get_comp_base_currency',
args: {company: doc.company},
callback: callback
});
set_dynamic_label_par(doc, cdt, cdn, base_currency);
set_dynamic_label_child(doc, cdt, cdn, base_currency);
if (callback1) callback1(doc, cdt, cdn);
}
cur_frm.cscript.currency = function(doc, cdt, cdn) {

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

@ -615,7 +615,7 @@ class DocType(TransactionBase):
sql("update `tab%s` set %s = '%s', modified = '%s' where name = '%s'" % (self.ref_doctype_dict[ref_dn][0], self.update_percent_field[self.ref_doctype_dict[ref_dn][2]], percent_complete, obj.doc.modified, ref_dn))
def validate_fiscal_year(self,fiscal_year,transaction_date,dn):
def validate_fiscal_year(self, fiscal_year, transaction_date, dn):
fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%fiscal_year)
ysd=fy and fy[0][0] or ""
yed=add_days(str(ysd),365)

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

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

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

@ -83,7 +83,6 @@ class DocType(TransactionBase):
# Pull Purchase Request
def get_indent_details(self):
#self.validate_prev_docname()
if self.doc.indent_no:
get_obj('DocType Mapper','Purchase Request-Purchase Order').dt_map('Purchase Request','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Purchase Request','Purchase Order'],['Purchase Request Item', 'Purchase Order Item']]")
pcomm = get_obj('Purchase Common')
@ -101,26 +100,13 @@ class DocType(TransactionBase):
else:
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = d.import_ref_rate = d.import_rate = 0.0
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
"""get terms & conditions"""
return get_obj('Purchase Common').get_tc_details(self)
# validate if indent has been pulled twice
def validate_prev_docname(self):
for d in getlist(self.doclist, 'po_details'):
if d.prevdoc_docname and self.doc.indent_no == d.prevdoc_docname:
msgprint(cstr(self.doc.indent_no) + " indent details have already been pulled. ")
raise Exception
# get last purchase rate
def get_last_purchase_rate(self):
get_obj('Purchase Common').get_last_purchase_rate(self)
# validation
#-------------------------------------------------------------------------------------------------------------
def validate_doc(self,pc_obj):
# Validate values with reference document
pc_obj.validate_reference_value(obj = self)
@ -233,16 +219,14 @@ class DocType(TransactionBase):
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
# Step 4 :=> Update Current PO No. in Supplier as last_purchase_order.
update_supplier = sql("update `tabSupplier` set last_purchase_order = '%s' where name = '%s'" % (self.doc.name, self.doc.supplier))
update_supplier = webnotes.conn.set_value("Supplier", self.doc.supplier,
"last_purchase_order", self.doc.name)
# Step 5 :=> Update last purchase rate
pc_obj.update_last_purchase_rate(self, is_submit = 1)
# Step 6 :=> Set Status
set(self.doc,'status','Submitted')
self.doc.indent_no = '';
# On Cancel
# -------------------------------------------------------------------------------------------------------

21
erpnext/buying/doctype/purchase_order/purchase_order.txt
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@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-05-11 12:00:15',
'creation': '2012-07-02 14:44:19',
'docstatus': 0,
'modified': '2012-05-11 16:59:10',
'modified': '2012-08-02 13:43:50',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -962,23 +962,6 @@
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'Track this Purchase Order against any Project',
'doctype': u'DocField',
'fieldname': u'project_name',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Project Name',
'oldfieldname': u'project_name',
'oldfieldtype': u'Link',
'options': u'Project',
'permlevel': 0,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',

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

96
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py Normal file
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@ -0,0 +1,96 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
import webnotes
from webnotes.model.code import get_obj
from utilities.transaction_base import TransactionBase
class DocType(TransactionBase):
def __init__(self, doc, doclist=None):
self.doc, self.doclist = doc, doclist or []
self.tname, self.fname = "Supplier Quotation Item", "quotation_item"
def autoname(self):
"""autoname based on naming series value"""
from webnotes.model.doc import make_autoname
self.doc.name = make_autoname(self.doc.naming_series + ".#####")
def validate(self):
self.validate_fiscal_year()
self.validate_common()
self.set_in_words()
self.doc.status = "Draft"
def on_submit(self):
webnotes.conn.set(self.doc, "status", "Submitted")
def on_cancel(self):
webnotes.conn.set(self.doc, "status", "Cancelled")
def on_trash(self):
pass
def get_item_details(self, args=None):
if args:
return get_obj(dt='Purchase Common').get_item_details(self, args)
else:
obj = get_obj('Purchase Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
temp = {
'item_code': doc.fields.get('item_code'),
'warehouse': doc.fields.get('warehouse')
}
ret = obj.get_item_details(self, json.dumps(temp))
for r in ret:
if not doc.fields.get(r):
doc.fields[r] = ret[r]
def get_indent_details(self):
if self.doc.indent_no:
mapper = get_obj("DocType Mapper", "Purchase Request-Supplier Quotation")
mapper.dt_map("Purchase Request", "Supplier Quotation", self.doc.indent_no,
self.doc, self.doclist, """[['Purchase Request', 'Supplier Quotation'],
['Purchase Request Item', 'Supplier Quotation Item']]""")
for d in getlist(self.doclist, "quotation_details"):
if d.item_code and not d.purchase_rate:
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = 0.0
d.import_ref_rate = d.import_rate = 0.0
def get_purchase_tax_details(self):
self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self)
def get_uom_details(self, args=None):
return get_obj('Purchase Common').get_uom_details(args)
def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year( \
self.doc.fiscal_year, self.doc.transaction_date, 'Quotation Date')
def validate_common(self):
pc = get_obj('Purchase Common')
pc.validate_mandatory(self)
pc.validate_for_items(self)
pc.validate_conversion_rate(self)
pc.get_prevdoc_date(self)
pc.validate_reference_value(self)
def set_in_words(self):
pc = get_obj('Purchase Common')
company_currency = TransactionBase().get_company_currency(self.doc.company)
self.doc.in_words = pc.get_total_in_words(company_currency, self.doc.grand_total)
self.doc.in_words_import = pc.get_total_in_words(self.doc.currency, self.doc.grand_total_import)

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

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

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

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

18
erpnext/patches/july_2012/project_patch_repeat.py Normal file
View File

@ -0,0 +1,18 @@
def execute():
import webnotes
webnotes.conn.sql("""update `tabPurchase Order Item` t1, `tabPurchase Order` t2
set t1.project_name = t2.project_name where t1.parent = t2.name
and ifnull(t1.project_name, '') = ''""")
webnotes.conn.sql("""update `tabPurchase Invoice Item` t1, `tabPurchase Invoice` t2
set t1.project_name = t2.project_name where t1.parent = t2.name
and ifnull(t1.project_name, '') = ''""")
webnotes.conn.sql("""update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2
set t1.project_name = t2.project_name where t1.parent = t2.name
and ifnull(t1.project_name, '') = ''""")
webnotes.conn.commit()
from webnotes.model.sync import sync
sync("buying", "purchase_order")
sync("buying", "purchase_request")
sync("accounts", "purchase_invoice")
webnotes.conn.begin()

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

@ -1,30 +1,29 @@
def repost_reserved_qty():
import webnotes
from webnotes.utils import flt
bins = webnotes.conn.sql("select item_code, warehouse, name, reserved_qty from `tabBin`")
for d in bins:
reserved_qty = webnotes.conn.sql("""
select sum((dnpi.qty/so_item.qty)*(so_item.qty - ifnull(so_item.delivered_qty, 0))), so.transaction_date
select sum((dnpi.qty/so_item.qty)*(so_item.qty - ifnull(so_item.delivered_qty, 0)))
from `tabDelivery Note Packing Item` dnpi, `tabSales Order Item` so_item, `tabSales Order` so
where dnpi.parent = so.name
where dnpi.item_code = %s
and dnpi.warehouse = %s
and dnpi.parent = so.name
and so_item.parent = so.name
and dnpi.parenttype = 'Sales Order'
and dnpi.parent_detail_docname = so_item.name
and dnpi.parent_item = so_item.item_code
and so.docstatus = 1
and so.status != 'Stopped'
and dnpi.item_code = %s
and dnpi.warehouse = %s
""", (d[0], d[1]))
if flt(d[3]) != flt(reserved_qty[0][0]):
print d, reserved_qty
#webnotes.conn.sql("""
# update `tabBin` set reserved_qty = %s where name = %s
#""", (reserved_qty and reserved_qty[0][0] or 0, d[2]))
print d[3], reserved_qty[0][0]
webnotes.conn.sql("""
update `tabBin` set reserved_qty = %s where name = %s
""", (reserved_qty and reserved_qty[0][0] or 0, d[2]))
repost_reserved_qty()
def cleanup_wrong_sle():
sle = webnotes.conn.sql("""
select item_code, warehouse, voucher_no, name
@ -44,10 +43,10 @@ def cleanup_wrong_sle():
""")
if sle:
print sle
# for d in sle:
# webnotes.conn.sql("update `tabStock Ledger Entry` set is_cancelled = 'Yes' where name = %s", d[3])
# create_comment(d[3])
# repost_bin(d[0], d[1])
for d in sle:
webnotes.conn.sql("update `tabStock Ledger Entry` set is_cancelled = 'Yes' where name = %s", d[3])
create_comment(d[3])
repost_bin(d[0], d[1])
def create_comment(dn):
from webnotes.model.doc import Document

4
erpnext/patches/patch_list.py
View File

@ -505,4 +505,8 @@ patch_list = [
'patch_module': 'patches.july_2012',
'patch_file': 'bin_permission',
},
{
'patch_module': 'patches.july_2012',
'patch_file': 'project_patch_repeat',
},
]

11
public/js/all-app.js
View File

@ -2130,13 +2130,12 @@ _f.frm_dialog.cur_frm.fields_dict[n].refresh();}else{var g=_f.cur_grid_cell;if(g
cur_frm.fields_dict[n].refresh();}}
set_field_options=function(n,txt){var df=get_field(cur_frm.doctype,n,cur_frm.docname);if(df)df.options=txt;refresh_field(n);}
set_field_permlevel=function(n,level){var df=get_field(cur_frm.doctype,n,cur_frm.docname);if(df)df.permlevel=level;refresh_field(n);}
hide_field=function(n){function _hide_field(n,hidden){var df=get_field(cur_frm.doctype,n,cur_frm.docname);if(df){df.hidden=hidden;refresh_field(n);}
else{console.log("hide_field cannot find field "+n);}}
if(cur_frm){if(n.substr)_hide_field(n,1);else{for(var i in n)_hide_field(n[i],1)}}}
unhide_field=function(n){function _hide_field(n,hidden){var df=get_field(cur_frm.doctype,n,cur_frm.docname);if(df){df.hidden=hidden;refresh_field(n);}
else{console.log("unhide_field cannot find field "+n);}}
if(cur_frm){if(n.substr)_hide_field(n,0);else{for(var i in n)_hide_field(n[i],0)}}}
toggle_field=function(n,hidden){var df_obj=get_field_obj(n);var df=get_field(cur_frm.doctype,n,cur_frm.docname);if(df){if(df_obj.df.fieldtype==="Section Break"){$(df_obj.row.wrapper).toggle(hidden?false:true);}else if(df_obj.df.fieldtype==="Column Break"){$(df_obj.cell.wrapper).toggle(hidden?false:true);}else{df.hidden=hidden;refresh_field(n);}}
else{console.log((hidden?"hide_field":"unhide_field")+" cannot find field "+n);}}
hide_field=function(n){if(cur_frm){if(n.substr)toggle_field(n,1);else{for(var i in n)toggle_field(n[i],1)}}}
unhide_field=function(n){if(cur_frm){if(n.substr)toggle_field(n,0);else{for(var i in n)toggle_field(n[i],0)}}}
get_field_obj=function(fn){return cur_frm.fields_dict[fn];}
set_missing_values=function(doc,dict){var fields_to_set={};$.each(dict,function(i,v){if(!doc[i]){fields_to_set[i]=v;}});if(fields_to_set){set_multiple(doc.doctype,doc.name,fields_to_set);}}
/*
* lib/js/legacy/widgets/form/form_comments.js
*/