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@ -20,36 +20,36 @@ from frappe import msgprint
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feed_dict = {
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# Project
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'Project': ['[%(status)s]', '#000080'],
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'Task': ['[%(status)s] %(subject)s', '#000080'],
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'Project': ['[%(status)s]', '#000080'],
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'Task': ['[%(status)s] %(subject)s', '#000080'],
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# Sales
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'Lead': ['%(lead_name)s', '#000080'],
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'Quotation': ['[%(status)s] To %(customer_name)s worth %(currency)s %(grand_total_export)s', '#4169E1'],
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'Sales Order': ['[%(status)s] To %(customer_name)s worth %(currency)s %(grand_total_export)s', '#4169E1'],
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'Lead': ['%(lead_name)s', '#000080'],
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'Quotation': ['[%(status)s] To %(customer_name)s worth %(currency)s %(grand_total_export)s', '#4169E1'],
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'Sales Order': ['[%(status)s] To %(customer_name)s worth %(currency)s %(grand_total_export)s', '#4169E1'],
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# Purchase
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'Supplier': ['%(supplier_name)s, %(supplier_type)s', '#6495ED'],
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'Purchase Order': ['[%(status)s] %(name)s To %(supplier_name)s for %(currency)s %(grand_total_import)s', '#4169E1'],
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'Supplier': ['%(supplier_name)s, %(supplier_type)s', '#6495ED'],
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'Purchase Order': ['[%(status)s] %(name)s To %(supplier_name)s for %(currency)s %(grand_total_import)s', '#4169E1'],
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# Stock
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'Delivery Note': ['[%(status)s] To %(customer_name)s', '#4169E1'],
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'Delivery Note': ['[%(status)s] To %(customer_name)s', '#4169E1'],
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'Purchase Receipt': ['[%(status)s] From %(supplier)s', '#4169E1'],
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# Accounts
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'Journal Voucher': ['[%(voucher_type)s] %(name)s', '#4169E1'],
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'Purchase Invoice': ['To %(supplier_name)s for %(currency)s %(grand_total_import)s', '#4169E1'],
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'Sales Invoice':['To %(customer_name)s for %(currency)s %(grand_total_export)s', '#4169E1'],
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'Journal Voucher': ['[%(voucher_type)s] %(name)s', '#4169E1'],
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'Purchase Invoice': ['To %(supplier_name)s for %(currency)s %(grand_total_import)s', '#4169E1'],
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'Sales Invoice': ['To %(customer_name)s for %(currency)s %(grand_total_export)s', '#4169E1'],
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# HR
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'Expense Claim': ['[%(approval_status)s] %(name)s by %(employee_name)s', '#4169E1'],
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'Salary Slip': ['%(employee_name)s for %(month)s %(fiscal_year)s', '#4169E1'],
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'Leave Transaction':['%(leave_type)s for %(employee)s', '#4169E1'],
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'Expense Claim': ['[%(approval_status)s] %(name)s by %(employee_name)s', '#4169E1'],
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'Salary Slip': ['%(employee_name)s for %(month)s %(fiscal_year)s', '#4169E1'],
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'Leave Transaction': ['%(leave_type)s for %(employee)s', '#4169E1'],
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# Support
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'Customer Issue': ['[%(status)s] %(description)s by %(customer_name)s', '#000080'],
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'Maintenance Visit':['To %(customer_name)s', '#4169E1'],
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'Support Ticket': ["[%(status)s] %(subject)s", '#000080'],
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'Customer Issue': ['[%(status)s] %(description)s by %(customer_name)s', '#000080'],
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'Maintenance Visit': ['To %(customer_name)s', '#4169E1'],
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'Support Ticket': ["[%(status)s] %(subject)s", '#000080'],
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# Website
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'Web Page': ['%(title)s', '#000080'],
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@ -59,7 +59,7 @@ feed_dict = {
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def make_feed(feedtype, doctype, name, owner, subject, color):
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"makes a new Feed record"
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#msgprint(subject)
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from frappe.utils import get_fullname
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from frappe.utils import get_fullname
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if feedtype in ('Login', 'Comment', 'Assignment'):
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# delete old login, comment feed
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@ -71,7 +71,7 @@ def make_feed(feedtype, doctype, name, owner, subject, color):
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where doc_type=%s and doc_name=%s
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and ifnull(feed_type,'') != 'Comment'""", (doctype, name))
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f = frappe.get_doc('Feed')
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f = frappe.new_doc('Feed')
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f.owner = owner
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f.feed_type = feedtype
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f.doc_type = doctype
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@ -81,16 +81,15 @@ def make_feed(feedtype, doctype, name, owner, subject, color):
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f.full_name = get_fullname(owner)
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f.save()
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def update_feed(bean, method=None):
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def update_feed(doc, method=None):
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"adds a new feed"
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doc = bean.doc
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if method in ['on_update', 'on_submit']:
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subject, color = feed_dict.get(doc.doctype, [None, None])
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if subject:
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make_feed('', doc.doctype, doc.name, doc.owner, subject % doc.fields, color)
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def make_comment_feed(bean, method):
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def make_comment_feed(doc, method):
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"""add comment to feed"""
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doc = bean.doc
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make_feed('Comment', doc.comment_doctype, doc.comment_docname, doc.comment_by,
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'<i>"' + doc.comment + '"</i>', '#6B24B3')
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'<i>"' + doc.comment + '"</i>', '#6B24B3')
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@ -18,7 +18,7 @@ def boot_session(bootinfo):
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load_country_and_currency(bootinfo)
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bootinfo['notification_settings'] = frappe.get_doc("Notification Control",
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"Notification Control").get_values()
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"Notification Control")
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# if no company, show a dialog box to create a new company
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bootinfo["customer_count"] = frappe.db.sql("""select count(*) from tabCustomer""")[0][0]
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@ -4,14 +4,14 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import nowtime
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from frappe.utils.user import get_user_fullname
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from erpnext.home import make_feed
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def on_session_creation(login_manager):
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"""make feed"""
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if frappe.session['user'] not in ('Guest'):
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# create feed
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from frappe.utils import nowtime
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from frappe.utils.user import get_user_fullname
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make_feed('Login', 'User', login_manager.user, login_manager.user,
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'%s logged in at %s' % (get_user_fullname(login_manager.user), nowtime()),
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login_manager.user=='Administrator' and '#8CA2B3' or '#1B750D')
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@ -257,7 +257,7 @@ def make_purchase_order_based_on_supplier(source_name, target_doc=None):
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if target_doc:
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if isinstance(target_doc, basestring):
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import json
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target_doc = frappe.doclist(json.loads(target_doc))
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target_doc = frappe.get_doc(json.loads(target_doc))
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target_doc = target_doc.get({"parentfield": ["!=", "po_details"]})
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material_requests, supplier_items = get_material_requests_based_on_supplier(source_name)
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