[cleanup] form dashboards
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964ad0fcae
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@ -3,9 +3,6 @@ from frappe import _
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data = {
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'docstatus': 1,
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'fieldname': 'request_for_quotation',
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# 'non_standard_fieldnames': {
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# 'Purchase Order': 'prevdoc_detail_docname',
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# },
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'transactions': [
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{
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'label': _('Related Documents'),
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@ -173,6 +173,7 @@ class AccountsController(TransactionBase):
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ret = get_item_details(args)
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for fieldname, value in ret.items():
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if item.meta.get_field(fieldname) and value is not None:
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if (item.get(fieldname) is None or fieldname in force_item_fields):
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@ -28,7 +28,7 @@ class BuyingController(StockController):
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super(BuyingController, self).validate()
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if getattr(self, "supplier", None) and not self.supplier_name:
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self.supplier_name = frappe.db.get_value("Supplier", self.supplier, "supplier_name")
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self.is_item_table_empty()
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self.set_qty_as_per_stock_uom()
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self.validate_stock_or_nonstock_items()
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self.validate_warehouse()
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@ -129,7 +129,7 @@ class BuyingController(StockController):
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valuation_amount_adjustment -= item.item_tax_amount
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self.round_floats_in(item)
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if flt(item.conversion_factor)==0:
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if flt(item.conversion_factor)==0.0:
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item.conversion_factor = get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
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qty_in_stock_uom = flt(item.qty * item.conversion_factor)
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@ -276,10 +276,6 @@ class BuyingController(StockController):
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return self._sub_contracted_items
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def is_item_table_empty(self):
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if not len(self.get("items")):
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frappe.throw(_("Item table can not be blank"))
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def set_qty_as_per_stock_uom(self):
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for d in self.get("items"):
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if d.meta.get_field("stock_qty"):
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@ -4,7 +4,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import flt, comma_or
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from frappe import msgprint, _, throw
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from frappe import _
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from frappe.model.document import Document
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def validate_status(status, options):
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@ -135,15 +135,12 @@ class StatusUpdater(Document):
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item['idx'] = d.idx
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item['target_ref_field'] = args['target_ref_field'].replace('_', ' ')
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if not item[args['target_ref_field']]:
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msgprint(_("Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0").format(item.item_code))
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elif args.get('no_tolerance'):
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# if not item[args['target_ref_field']]:
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# msgprint(_("Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0").format(item.item_code))
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if args.get('no_tolerance'):
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item['reduce_by'] = item[args['target_field']] - item[args['target_ref_field']]
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if item['reduce_by'] > .01:
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msgprint(_("Allowance for over-{0} crossed for Item {1}")
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.format(args["overflow_type"], item.item_code))
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throw(_("{0} must be reduced by {1} or you should increase overflow tolerance")
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.format(_(item.target_ref_field.title()), item["reduce_by"]))
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self.limits_crossed_error(args, item)
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else:
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self.check_overflow_with_tolerance(item, args)
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@ -162,10 +159,20 @@ class StatusUpdater(Document):
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item['max_allowed'] = flt(item[args['target_ref_field']] * (100+tolerance)/100)
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item['reduce_by'] = item[args['target_field']] - item['max_allowed']
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msgprint(_("Allowance for over-{0} crossed for Item {1}.")
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.format(args["overflow_type"], item["item_code"]))
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throw(_("{0} must be reduced by {1} or you should increase overflow tolerance")
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.format(_(item["target_ref_field"].title()), item["reduce_by"]))
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self.limits_crossed_error(args, item)
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def limits_crossed_error(self, args, item):
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'''Raise exception for limits crossed'''
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frappe.throw(_('This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?')
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.format(
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frappe.bold(_(item["target_ref_field"].title())),
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frappe.bold(item["reduce_by"]),
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frappe.bold(_(args.get('target_dt'))),
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frappe.bold(_(self.doctype)),
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frappe.bold(item.get('item_code'))
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) + '<br><br>' +
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_('To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.'),
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title = _('Limit Crossed'))
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def update_qty(self, update_modified=True):
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"""Updates qty or amount at row level
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@ -92,7 +92,8 @@
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"image": null,
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"item_code": "Base Plate",
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"item_group": "Raw Material",
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"item_name": "Base Plate"
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"item_name": "Base Plate",
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"is_sub_contracted_item": 1
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},
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{
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"default_supplier": "Scott Ties",
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@ -4,7 +4,7 @@ import frappe, sys
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import erpnext
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import frappe.utils
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from erpnext.demo.setup_data import setup_data
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from erpnext.demo.user import hr, sales
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from erpnext.demo.user import hr, sales, purchase
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def make(domain='Manufacturing'):
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frappe.flags.domain = domain
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@ -42,7 +42,7 @@ def simulate():
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hr.work()
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sales.work()
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# run_purchase()
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purchase.work()
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# run_manufacturing()
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# run_stock()
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# run_accounts()
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@ -300,3 +300,8 @@ def setup_user_roles():
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user = frappe.get_doc('User', 'GabrielleLoftus@example.com')
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user.add_roles('Sales User', 'Sales Manager', 'Accounts User')
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frappe.db.set_global('demo_sales_user_2', user.name)
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if not frappe.db.get_global('demo_purchase_user'):
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user = frappe.get_doc('User', 'MichalSobczak@example.com')
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user.add_roles('Purchase User', 'Purchase Manager', 'Accounts User')
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frappe.db.set_global('demo_purchase_user', user.name)
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@ -4,7 +4,7 @@
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from __future__ import unicode_literals
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import frappe, random
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from frappe.utils.make_random import how_many, can_make, get_random
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from frappe.utils.make_random import how_many, get_random
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from frappe.desk import query_report
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from erpnext.setup.utils import get_exchange_rate
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from erpnext.accounts.party import get_party_account_currency
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@ -13,16 +13,22 @@ from erpnext.stock.doctype.material_request.material_request import make_request
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from erpnext.buying.doctype.request_for_quotation.request_for_quotation import \
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make_supplier_quotation as make_quotation_from_rfq
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def run_purchase(current_date):
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def work():
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frappe.set_user(frappe.db.get_global('demo_purchase_user'))
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if random.random() < 0.3:
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report = "Items To Be Requested"
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for row in query_report.run(report)["result"][:how_many("Material Request")]:
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for row in query_report.run(report)["result"][:random.randint(1, 5)]:
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item_code, qty = row[0], abs(row[-1])
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mr = make_material_request(item_code, qty)
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if random.random() < 0.3:
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for mr in frappe.get_all('Material Request', filters={'material_request_type': 'Purchase', 'status': 'Open'}):
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for mr in frappe.get_all('Material Request',
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filters={'material_request_type': 'Purchase', 'status': 'Open'},
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limit=random.randint(1,6)):
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if not frappe.get_all('Request for Quotation',
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filters={'material_request': mr.name}, limit=1):
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rfq = make_request_for_quotation(mr.name)
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rfq.transaction_date = frappe.flags.current_date
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add_suppliers(rfq)
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@ -31,8 +37,12 @@ def run_purchase(current_date):
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# Make suppier quotation from RFQ against each supplier.
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if random.random() < 0.3:
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for supplier_quotation in frappe.get_all('Request for Quotation', {'status': 'Open'}):
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for rfq in frappe.get_all('Request for Quotation',
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filters={'status': 'Open'}, limit=random.randint(1, 6)):
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if not frappe.get_all('Supplier Quotation',
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filters={'request_for_quotation': rfq.name}, limit=1):
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rfq = frappe.get_doc('Request for Quotation', rfq.name)
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for supplier in rfq.suppliers:
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supplier_quotation = make_quotation_from_rfq(rfq.name, supplier.supplier)
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supplier_quotation.save()
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@ -49,14 +59,14 @@ def run_purchase(current_date):
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exchange_rate = get_exchange_rate(party_account_currency, company_currency)
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# make supplier quotations
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if can_make("Supplier Quotation"):
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if random.random() < 0.3:
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from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
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report = "Material Requests for which Supplier Quotations are not created"
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for row in query_report.run(report)["result"][:how_many("Supplier Quotation")]:
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if row[0] != "'Total'":
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sq = frappe.get_doc(make_supplier_quotation(row[0]))
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sq.transaction_date = current_date
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sq.transaction_date = frappe.flags.current_date
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sq.supplier = supplier
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sq.currency = party_account_currency or company_currency
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sq.conversion_rate = exchange_rate
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@ -65,7 +75,7 @@ def run_purchase(current_date):
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frappe.db.commit()
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# make purchase orders
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if can_make("Purchase Order"):
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if random.random() < 0.3:
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from erpnext.stock.doctype.material_request.material_request import make_purchase_order
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report = "Requested Items To Be Ordered"
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for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
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@ -74,13 +84,13 @@ def run_purchase(current_date):
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po.supplier = supplier
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po.currency = party_account_currency or company_currency
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po.conversion_rate = exchange_rate
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po.transaction_date = current_date
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po.transaction_date = frappe.flags.current_date
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po.insert()
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po.submit()
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frappe.db.commit()
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if can_make("Subcontract"):
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make_subcontract(current_date)
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if random.random() < 0.3:
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make_subcontract()
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def make_material_request(item_code, qty):
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mr = frappe.new_doc("Material Request")
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@ -3,9 +3,6 @@ from frappe import _
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data = {
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'docstatus': 1,
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'fieldname': 'material_request',
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'non_standard_fieldnames': {
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'Purchase Order': 'prevdoc_detail_docname',
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},
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'transactions': [
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{
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'label': _('Related Documents'),
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