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do not pull customer on selection of project

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This commit is contained in:
Nabin Hait 2012-12-27 15:05:06 +05:30
parent f04fa4664d
commit e05a5b6043
2 changed files with 4 additions and 85 deletions
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14
selling/doctype/sales_order/sales_order.js
View File

@ -178,19 +178,11 @@ 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 not in ("Completed", "Cancelled") \
AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
WHERE `tabProject`.status not in ("Completed", "Cancelled") \
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']);
});
}
// *************** Customized link query for QUOTATION *****************************
cur_frm.fields_dict['quotation_no'].get_query = function(doc) {

75
selling/doctype/sales_order/sales_order.py
View File

@ -39,10 +39,6 @@ class DocType(TransactionBase):
self.partner_tname = 'Partner Target Detail'
self.territory_tname = 'Territory Target Detail'
# DOCTYPE TRIGGER FUNCTIONS
# =============================
# Pull Quotation Items
# -----------------------
def pull_quotation_details(self):
self.doclist = self.doc.clear_table(self.doclist, 'other_charges')
self.doclist = self.doc.clear_table(self.doclist, 'sales_order_details')
@ -55,29 +51,12 @@ class DocType(TransactionBase):
return cstr(self.doc.quotation_no)
#pull project customer
#-------------------------
def pull_project_customer(self):
res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name)
if res and res[0][0]:
get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
# Get contact person details based on customer selected
# ------------------------------------------------------
def get_contact_details(self):
get_obj('Sales Common').get_contact_details(self,0)
# Get Commission rate of Sales Partner
# -------------------------------------
def get_comm_rate(self, sales_partner):
return get_obj('Sales Common').get_comm_rate(sales_partner, self)
# SALES ORDER DETAILS TRIGGER FUNCTIONS
# ================================================================================
# Get Item Details
# ----------------
def get_item_details(self, args=None):
import json
args = args and json.loads(args) or {}
@ -94,45 +73,24 @@ class DocType(TransactionBase):
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)
# Get projected qty of item based on warehouse selected
# -----------------------------------------------------
def get_available_qty(self,args):
return get_obj('Sales Common').get_available_qty(eval(args))
# 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)
# Load Default Charges
# ----------------------------------------------------------
def load_default_taxes(self):
self.doclist = get_obj('Sales Common').load_default_taxes(self)
# Pull details from other charges master (Get Sales Taxes and Charges Master)
# ----------------------------------------------------------
def get_other_charges(self):
self.doclist = get_obj('Sales Common').get_other_charges(self)
# GET TERMS & CONDITIONS
# =====================================================================================
def get_tc_details(self):
return get_obj('Sales Common').get_tc_details(self)
#check if maintenance schedule already generated
#============================================
def check_maintenance_schedule(self):
nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name)
nm = nm and nm[0][0] or ''
@ -140,8 +98,6 @@ class DocType(TransactionBase):
if not nm:
return 'No'
#check if maintenance visit already generated
#============================================
def check_maintenance_visit(self):
nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name)
nm = nm and nm[0][0] or ''
@ -149,20 +105,12 @@ class DocType(TransactionBase):
if not nm:
return 'No'
# VALIDATE
# =====================================================================================
# Fiscal Year Validation
# ----------------------
def validate_fiscal_year(self):
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
# Validate values with reference document
#----------------------------------------
def validate_reference_value(self):
get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
# Validate Mandatory
# -------------------
def validate_mandatory(self):
# validate transaction date v/s delivery date
if self.doc.delivery_date:
@ -174,9 +122,6 @@ class DocType(TransactionBase):
msgprint("Please Enter Amendment Date")
raise Exception
# Validate P.O Date
# ------------------
def validate_po(self):
# validate p.o date v/s delivery date
if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) > getdate(self.doc.delivery_date):
@ -191,8 +136,6 @@ class DocType(TransactionBase):
msgprint("""Another Sales Order (%s) exists against same PO No and Customer.
Please be sure, you are not making duplicate entry.""" % so[0][0])
# Validations of Details Table
# -----------------------------
def validate_for_items(self):
check_list, flag = [], 0
chk_dupl_itm = []
@ -237,8 +180,6 @@ class DocType(TransactionBase):
if getlist(self.doclist, 'sales_order_details') and self.doc.quotation_no and flag == 0:
msgprint("There are no items of the quotation selected", raise_exception=1)
# validate sales/ maintenance quotation against order type
#------------------------------------------------------------------
def validate_sales_mntc_quotation(self):
for d in getlist(self.doclist, 'sales_order_details'):
if d.prevdoc_docname:
@ -255,18 +196,13 @@ class DocType(TransactionBase):
self.validate_sales_mntc_quotation()
#check for does customer belong to same project as entered..
#-------------------------------------------------------------------------------------------------
def validate_proj_cust(self):
if self.doc.project_name and self.doc.customer_name:
res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
if not res:
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
raise Exception
# Validate
# ---------
def validate(self):
self.validate_fiscal_year()
self.validate_order_type()
@ -295,11 +231,6 @@ class DocType(TransactionBase):
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
# ON SUBMIT
# ===============================================================================================
# Checks Quotation Status
# ------------------------
def check_prev_docstatus(self):
for d in getlist(self.doclist, 'sales_order_details'):
cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname)
@ -312,8 +243,6 @@ class DocType(TransactionBase):
if enq:
sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0]))
#update status of quotation, enquiry
#----------------------------------------
def update_prevdoc_status(self, flag):
for d in getlist(self.doclist, 'sales_order_details'):
if d.prevdoc_docname:
@ -354,8 +283,6 @@ class DocType(TransactionBase):
webnotes.conn.set(self.doc, 'status', 'Cancelled')
# does not allow to cancel document if DN or RV made against it is SUBMITTED
# ----------------------------------------------------------------------------
def check_nextdoc_docstatus(self):
# Checks Delivery Note
submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Item` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))