Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
commit
f6cca4f218
@ -177,7 +177,7 @@ class DocType:
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#----------------------------------------------------------------------------
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def make_single_entry(self,parent,d,le_map,cancel, merge_entries):
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if self.get_val(le_map['account'], d, parent) and (self.get_val(le_map['debit'], d, parent) or self.get_val(le_map['credit'], d, parent)):
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flist = ['account','cost_center','against','debit','credit','remarks','voucher_type','voucher_no','transaction_date','posting_date','fiscal_year','against_voucher','against_voucher_type','company','is_opening', 'aging_date']
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flist = ['account','cost_center','against','debit','credit','remarks','voucher_type','voucher_no','posting_date','fiscal_year','against_voucher','against_voucher_type','company','is_opening', 'aging_date']
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# Check budget before gl entry
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#check budget only if account is expense account
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@ -536,7 +536,6 @@ def create_new_invoice(prev_rv):
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# update new rv
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new_rv.doc.voucher_date = new_rv.doc.next_date
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new_rv.doc.posting_date = new_rv.doc.next_date
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new_rv.doc.aging_date = new_rv.doc.next_date
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new_rv.doc.due_date = add_days(new_rv.doc.next_date, cint(date_diff(prev_rv.doc.due_date, prev_rv.doc.posting_date)))
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@ -533,7 +533,7 @@ class DocType(TransactionBase):
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self.values.append({
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'item_code' : d.item_code,
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'warehouse' : wh,
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'transaction_date' : self.doc.voucher_date,
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'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
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'posting_date' : self.doc.posting_date,
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'posting_time' : self.doc.posting_time,
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'voucher_type' : 'Receivable Voucher',
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@ -66,7 +66,7 @@ for r in row_list:
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for r in res:
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if r[col_idx['Against Receivable']]:
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dt=sql("select voucher_date, Aging_date from `tabReceivable Voucher` where name='%s'"%r[col_idx['Against Receivable']])
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dt=sql("select date(modified), Aging_date from `tabReceivable Voucher` where name='%s'"%r[col_idx['Against Receivable']])
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r.append('')
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r.append(dt and cstr(dt[0][0]) or '')
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r.append(dt and cstr(dt[0][1]) or '')
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@ -103,4 +103,4 @@ for r in res:
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r.append(val_l2)
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r.append(val_l3)
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r.append(val_l4)
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r.append(val_l5_above)
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r.append(val_l5_above)
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@ -66,7 +66,7 @@ for r in row_list:
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for r in res:
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if r[col_idx['Against Payable']]:
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dt=sql("select voucher_date, aging_date from `tabPayable Voucher` where name='%s'"%r[col_idx['Against Payable']])
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dt=sql("select date(modified), aging_date from `tabPayable Voucher` where name='%s'"%r[col_idx['Against Payable']])
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r.append('')
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r.append(dt and cstr(dt[0][0]) or '')
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r.append(dt and cstr(dt[0][1]) or '')
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@ -102,4 +102,4 @@ for r in res:
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r.append(val_l2)
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r.append(val_l3)
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r.append(val_l4)
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r.append(val_l5_above)
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r.append(val_l5_above)
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@ -16,6 +16,4 @@
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def execute():
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import webnotes
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webnotes.conn.sql("""
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delete from __SessionCache
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""")
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webnotes.clear_cache()
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7
erpnext/patches/jan_mar_2012/dt_map_fix.py
Normal file
7
erpnext/patches/jan_mar_2012/dt_map_fix.py
Normal file
@ -0,0 +1,7 @@
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def execute():
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import webnotes
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from webnotes.modules.module_manager import reload_doc
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webnotes.conn.sql("delete from `tabField Mapper Detail` where from_field = 'transaction_date' and parent in ('Sales Order-Delivery Note', 'Purchase Order-Purchase Receipt')")
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reload_doc('stock', 'DocType Mapper', 'Sales Order-Delivery Note')
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reload_doc('stock', 'DocType Mapper', 'Purchase Order-Purchase Receipt')
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@ -33,10 +33,10 @@ def execute():
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}
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for d in del_flds:
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webnotes.conn.sql("delete from `tabDocField` where fieldname in (%s) and parent = %s", (del_flds[d], d))
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webnotes.conn.sql("delete from `tabDocField` where fieldname in (%s) and parent = '%s'"% (del_flds[d], d))
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for d in del_labels:
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webnotes.conn.sql("delete from `tabDocField` where label in (%s) and parent = %s", (del_labels[d], d))
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webnotes.conn.sql("delete from `tabDocField` where label in (%s) and parent = '%s'"% (del_labels[d], d))
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delete_doc('DocType', 'Update Delivery Date Detail')
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@ -32,6 +32,21 @@ convert_to_lists = webnotes.conn.convert_to_lists
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from utilities.transaction_base import TransactionBase
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@webnotes.whitelist()
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def get_comp_base_currency(arg=None):
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""" get default currency of company"""
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return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", webnotes.form_dict['company'])[0][0]
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@webnotes.whitelist()
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def get_price_list_currency(arg=None):
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""" Get all currency in which price list is maintained"""
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plc = webnotes.conn.sql("select distinct ref_currency from `tabRef Rate Detail` where price_list_name = %s", webnotes.form_dict['price_list'])
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plc = [d[0] for d in plc]
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base_currency = get_comp_base_currency(webnotes.form_dict['company'])
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return plc, base_currency
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class DocType(TransactionBase):
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def __init__(self,d,dl):
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self.doc, self.doclist = d,dl
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@ -770,16 +785,3 @@ class StatusUpdater:
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name="%(name)s"
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""" % args)
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@webnotes.whitelist()
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def get_comp_base_currency(arg=None):
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""" get default currency of company"""
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return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", webnotes.form_dict['company'])[0][0]
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@webnotes.whitelist()
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def get_price_list_currency(arg=None):
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""" Get all currency in which price list is maintained"""
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plc = webnotes.conn.sql("select distinct ref_currency from `tabRef Rate Detail` where price_list_name = %s", webnotes.form_dict['price_list'])
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plc = [d[0] for d in plc]
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base_currency = get_comp_base_currency(webnotes.form_dict['company'])
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return plc, base_currency
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@ -60,7 +60,7 @@ elif based_on == 'Sales Partner':
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if under == 'Receivable Voucher':
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under_detail = 'RV'
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dt = 'voucher_date'
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dt = 'posting_date'
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else:
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under_detail = under
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dt = "transaction_date"
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@ -516,4 +516,4 @@ for r in res:
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tot_target = 0
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elif tl == 1:
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out.append(r)
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out.append(r)
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0
erpnext/setup/doctype/contact_control/__init__.py
Normal file
0
erpnext/setup/doctype/contact_control/__init__.py
Normal file
562
erpnext/setup/doctype/contact_control/contact_control.js
Executable file
562
erpnext/setup/doctype/contact_control/contact_control.js
Executable file
@ -0,0 +1,562 @@
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// common partner functions
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// =========================
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/*
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// make shipping list body
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// ------------------------
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cur_frm.cscript.make_sl_body = function(){
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cur_frm.fields_dict['Shipping HTML'].wrapper.innerHTML = '';
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cur_frm.shipping_html = $a(cur_frm.fields_dict['Shipping HTML'].wrapper,'div');
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}
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*/
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// make history list body
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// -----------------------
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cur_frm.cscript.make_hl_body = function(){
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cur_frm.fields_dict['History HTML'].wrapper.innerHTML = '';
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cur_frm.history_html = $a(cur_frm.fields_dict['History HTML'].wrapper,'div');
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}
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/*
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// set shipping list message
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// --------------------------
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cur_frm.cscript.set_sl_msg = function(doc){
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cur_frm.shipping_html.innerHTML = 'Shipping Address Details will appear only when you save the ' + doc.doctype.toLowerCase();
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}
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*/
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/*
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// set history list message
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// -------------------------
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cur_frm.cscript.set_hl_msg = function(doc){
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cur_frm.history_html.innerHTML= 'History Details will appear only when you save the ' + doc.doctype.toLowerCase();
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}
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*/
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/*
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// make shipping address
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// -------------
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cur_frm.cscript.make_shipping_address = function(doc, dt, dn){
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cur_frm.shipping_html.innerHTML = '';
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var dsn = cur_frm.doc.customer_name;
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var dsa = cur_frm.doc.address;
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cl = new AddressList(cur_frm.shipping_html,dt,dn,dsn,dsa);
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}
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*/
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// make history
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// -------------
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cur_frm.cscript.make_history = function(doc,dt,dn){
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cur_frm.history_html.innerHTML = '';
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cur_frm.cscript.make_history_list(cur_frm.history_html,doc);
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}
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// make history list
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// ------------------
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cur_frm.cscript.make_history_list = function(parent,doc){
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var sel = $a(parent,'select');
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var ls = ['Select Transaction..'];
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for(d in cur_frm.history_dict){
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ls.push(d);
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}
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add_sel_options(sel,ls,'Select..');
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var body = $a(parent,'div');
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body.innerHTML = '<div class="help_box">Please select a transaction type to see History</div>';
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sel.body = body;
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sel.doc = doc;
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sel.onchange = function(){
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for(d in cur_frm.history_dict){
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if(sel_val(this) == d){
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this.body.innerHTML = '';
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eval(cur_frm.history_dict[d]);
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return;
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}
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else{
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// pass
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}
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}
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}
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}
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// run list
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// ---------
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cur_frm.cscript.run_list = function(lst,parent,q,q_max,doc,dn,nm){
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parent.innerHTML = '';
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$dh(parent);
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lst.doc = doc;
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lst.dn = dn;
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lst.nm = nm;
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lst.page_len = 10;
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lst.get_query = function(){
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this.query = q;
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this.query_max = q_max;
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}
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lst.make(parent);
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lst.run();
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lst.onrun = function(){
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$ds(parent);
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if(!this.has_data()){
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parent.innerHTML = '';
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var dv = $a(parent,'div','help_box');
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$a(dv,'span').innerHTML = "No " + this.dn + " found. ";
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var lbl = 'Create the <b>first</b> ' + this.dn + ' for ' + this.doc.name;
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var sp = $a(dv,'span');
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sp.nm = this.nm;
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$(sp).html(lbl).addClass('link_type').click(function(){ newdoc(this.nm); });
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}
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}
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}
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// get sates on country trigger
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// -----------------------------
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cur_frm.cscript.get_states=function(doc,dt,dn){
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$c('runserverobj', args={'method':'check_state', 'docs':compress_doclist([doc])},
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function(r,rt){
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if(r.message) {
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set_field_options('state', r.message);
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}
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}
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);
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}
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cur_frm.cscript.country = function(doc, dt, dn) {
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cur_frm.cscript.get_states(doc, dt, dn);
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}
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// territory help - cutsomer + sales partner
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// -----------------------------------------
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cur_frm.cscript.TerritoryHelp = function(doc,dt,dn){
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var call_back = function(){
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var sb_obj = new SalesBrowser();
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sb_obj.set_val('Territory');
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}
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loadpage('Sales Browser',call_back);
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}
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// get query select Territory
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// ---------------------------
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if(cur_frm.fields_dict['territory']){
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cur_frm.fields_dict['territory'].get_query = function(doc,dt,dn) {
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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';
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}
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}
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// =======================================================================================================
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// contact list
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// --------------
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ContactList = function(parent,dt,dn,dsn){
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var me = this;
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this.dt = dt;
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||||
this.dn = dn;
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this.dsn = dsn ? dsn : dn;
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this.wrapper = $a(parent,'div');
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||||
me.get_list();
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}
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||||
// add contact
|
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// ------------
|
||||
ContactList.prototype.add_contact = function(){
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||||
var me = this;
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||||
|
||||
// onload - set default values
|
||||
var cont = LocalDB.create('Contact');
|
||||
|
||||
var c = locals['Contact'][cont];
|
||||
|
||||
if(me.dt == 'Customer') {
|
||||
c.is_customer = 1;
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||||
c.customer = me.dn;
|
||||
c.customer_name = me.dsn;
|
||||
}
|
||||
else if(me.dt == 'Supplier'){
|
||||
c.is_supplier = 1;
|
||||
c.supplier = me.dn;
|
||||
c.supplier_name = me.dsn;
|
||||
}
|
||||
else if(me.dt == 'Sales Partner'){
|
||||
c.is_sales_partner = 1;
|
||||
c.sales_partner = me.dn;
|
||||
//c.sales_partner_name = me.dsn;
|
||||
}
|
||||
|
||||
loaddoc('Contact',c.name);
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||||
}
|
||||
|
||||
// get contact list
|
||||
// -----------------
|
||||
ContactList.prototype.get_list = function(){
|
||||
var me = this;
|
||||
|
||||
me.make_list();
|
||||
|
||||
var dt = me.dt.toLowerCase().split(' ').join('_');
|
||||
|
||||
// build query
|
||||
me.lst.get_query = function(){
|
||||
this.query = repl("select name, first_name, last_name, concat_ws(' ', first_name, last_name), email_id, contact_no, department, designation, is_primary_contact, has_login, disable_login from tabContact where %(dt)s = '%(dn)s' and docstatus != 2",{'dt':dt, 'dn':me.dn});
|
||||
|
||||
this.query_max = repl("select count(name) from tabContact where %(dt)s = '%(dn)s' and docstatus != 2",{'dt':dt, 'dn':me.dn});
|
||||
}
|
||||
|
||||
// render list ui
|
||||
me.lst.show_cell = function(cell,ri,ci,d){
|
||||
me.render_list(cell,ri,ci,d);
|
||||
}
|
||||
|
||||
// run query
|
||||
me.lst.run();
|
||||
|
||||
// onrun
|
||||
me.lst.onrun = function(){
|
||||
if(!this.has_data()){
|
||||
this.rec_label.innerHTML = '';
|
||||
|
||||
$a(this.rec_label,'span').innerHTML = "You do not have any contact. ";
|
||||
$($a(this.rec_label,'span')).html('Add a new contact').addClass('link_type').click(function(){ me.add_contact(); });
|
||||
|
||||
$dh(this.results);
|
||||
}
|
||||
else{
|
||||
$ds(this.results);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// make list
|
||||
// -----------
|
||||
ContactList.prototype.make_list = function(){
|
||||
var me = this;
|
||||
|
||||
var l = new Listing();
|
||||
l.colwidths = ['5%','30%','30%','20%','20%'];
|
||||
l.colnames = ['Sr.','Contact Name','Email Id','Contact No', 'Action'];
|
||||
l.page_len = 10;
|
||||
|
||||
me.lst = l;
|
||||
|
||||
l.make(me.wrapper);
|
||||
|
||||
// Add contact button
|
||||
me.add_btn = $btn(l.btn_area,'+ Add Contact', function(){ me.add_contact();}, {fontWeight:'bold'});
|
||||
}
|
||||
|
||||
// make contact cell
|
||||
// ------------------
|
||||
ContactList.prototype.render_list = function(cell,ri,ci,d){
|
||||
var me = this;
|
||||
|
||||
// name
|
||||
if(ci == 0){
|
||||
var nm = $a($a(cell,'div'),'span','',{cursor:'pointer'});
|
||||
nm.innerHTML = d[ri][3];
|
||||
nm.id = d[ri][0];
|
||||
|
||||
nm.onclick = function(){
|
||||
loaddoc('Contact', this.id);
|
||||
|
||||
// on save callback - refresh list
|
||||
}
|
||||
|
||||
// department and designation
|
||||
var des = d[ri][7] ? d[ri][7] : '';
|
||||
var dep = d[ri][6] ? d[ri][6] : '';
|
||||
|
||||
var sp = $a(cell,'div','comment');
|
||||
sp.innerHTML = des + (dep ? (', ' + dep) : '');
|
||||
}
|
||||
|
||||
// email id, contact no, department, designation
|
||||
// -----------------------------------------------------
|
||||
if(ci == 1) cell.innerHTML = d[ri][4] ? d[ri][4] : '-';
|
||||
if(ci == 2) cell.innerHTML = d[ri][5] ? d[ri][5] : '-';
|
||||
|
||||
// actions
|
||||
// --------------------------------------
|
||||
if(ci== 3) me.make_actions(cell,ri,ci,d);
|
||||
}
|
||||
|
||||
// make actions
|
||||
// ---------------
|
||||
ContactList.prototype.make_actions = function(cell,ri,ci,d){
|
||||
var me = this;
|
||||
|
||||
var tab = make_table(cell,1,2,'100%',['40%','60%']);
|
||||
|
||||
// Edit and Delete
|
||||
var t = make_table($td(tab,0,0),1,2);
|
||||
|
||||
var edit = $a($td(t,0,0),'div','wn-icon ic-doc_edit');
|
||||
$(edit).click(function(){ loaddoc('Contact',d[ri][0]); });
|
||||
|
||||
edit.setAttribute('title','Edit');
|
||||
|
||||
// Below code should be uncommented once customer/venodr invitation process is stable
|
||||
// ===========================================================================
|
||||
/*
|
||||
var del = $a($td(t,0,1),'div','wn-icon ic-trash');
|
||||
$(del).click(function(){ me.delete_contact(d[ri][0],d[ri][4]) });
|
||||
|
||||
set_custom_tooltip(del, 'Delete');
|
||||
|
||||
// Invite, Enable and Disable - Integrate after gateway logic incorporated
|
||||
|
||||
if(d[ri][9] == 'Yes') {
|
||||
if(d[ri][10] == 'Yes'){
|
||||
var enb = $a($td(tab,0,1),'div','wn-icon ic-checkmark');
|
||||
$(enb).click(function(){ me.enable_login(d[ri][0], d[ri][4]); });
|
||||
}
|
||||
else{
|
||||
var dsb = $a($td(tab,0,1),'div','wn-icon ic-delete');
|
||||
$(dsb).click(function(){ me.disable_login(d[ri][0], d[ri][4]) });
|
||||
}
|
||||
}
|
||||
else{
|
||||
var inv = $a($td(tab,0,1),'div','wn-icon ic-mail');
|
||||
$(inv).click(function(){ me.invite_contact(d[ri][0], d[ri][4], d[ri][1], d[ri][2]) });
|
||||
}*/
|
||||
}
|
||||
|
||||
// enable login
|
||||
// ----------------------------------------------------------
|
||||
ContactList.prototype.enable_login = function(id, email_id){
|
||||
var me = this;
|
||||
|
||||
var callback = function(r,rt){
|
||||
me.get_list();
|
||||
|
||||
if(!r.exc) msgprint('Login for contact enabled',1);
|
||||
else errprint(r.exc);
|
||||
}
|
||||
|
||||
var args = {};
|
||||
args.contact = id;
|
||||
args.email = email_id;
|
||||
|
||||
$c_obj('Contact Control','enable_login',JSON.stringify(args),callback);
|
||||
}
|
||||
|
||||
// disable login
|
||||
// -------------------------------------------------------------
|
||||
ContactList.prototype.disable_login = function(id, email_id){
|
||||
var me = this;
|
||||
|
||||
var callback = function(r,rt){
|
||||
me.get_list();
|
||||
|
||||
if(!r.exc) msgprint('Login for contact disabled',1);
|
||||
else errprint(r.exc);
|
||||
}
|
||||
|
||||
var args = {};
|
||||
args.contact = id;
|
||||
args.email = email_id;
|
||||
|
||||
$c_obj('Contact Control','disable_login',JSON.stringify(args),callback);
|
||||
}
|
||||
|
||||
// delete contact
|
||||
// -----------------
|
||||
ContactList.prototype.delete_contact = function(id,email_id,has_login){
|
||||
var me = this;
|
||||
|
||||
var callback = function(r,rt){
|
||||
me.get_list();
|
||||
|
||||
if(!r.exc) msgprint('Contact deleted successfully');
|
||||
else errprint(r.exc);
|
||||
}
|
||||
|
||||
var args = {};
|
||||
args.contact = id;
|
||||
args.email = email_id;
|
||||
args.has_login = has_login;
|
||||
|
||||
$c_obj('Contact Control','delete_contact',JSON.stringify(args),callback);
|
||||
}
|
||||
|
||||
// invite user
|
||||
// --------------------------------------------------------
|
||||
ContactList.prototype.invite_contact = function(id,email_id,first_name,last_name){
|
||||
var me = this;
|
||||
|
||||
if(!email_id){
|
||||
msgprint("Please add email id and save the contact first. You can then invite contact to view transactions.")
|
||||
}
|
||||
else{
|
||||
var callback = function(r,rt){
|
||||
if(!r.exc) msgprint('Invitation sent');
|
||||
else errprint(r.exc);
|
||||
}
|
||||
|
||||
var args = {
|
||||
'contact' : id,
|
||||
'email' : email_id,
|
||||
'first_name' : first_name ? first_name : '',
|
||||
'last_name' : last_name ? last_name : '',
|
||||
'usert_type' : 'Partner'
|
||||
};
|
||||
|
||||
$c_obj('Contact Control','invite_contact',JSON.stringify(args),callback);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
// address list
|
||||
// --------------
|
||||
AddressList = function(parent,dt,dn,dsn,dsa){
|
||||
|
||||
var me = this;
|
||||
|
||||
this.dt = dt;
|
||||
this.dn = dn;
|
||||
this.dsn = dsn ? dsn : dn;
|
||||
this.dsa = dsa ? dsa : '';
|
||||
|
||||
this.wrapper = $a(parent,'div');
|
||||
me.get_addr_list();
|
||||
}
|
||||
|
||||
|
||||
// add contact
|
||||
// ------------
|
||||
AddressList.prototype.add_address = function(){
|
||||
var me = this;
|
||||
|
||||
// onload - set default values
|
||||
var addr = LocalDB.create('Shipping Address');
|
||||
|
||||
var a = locals['Shipping Address'][addr];
|
||||
|
||||
a.customer = me.dn;
|
||||
a.customer_name = me.dsn;
|
||||
a.customer_address = me.dsa;
|
||||
loaddoc('Shipping Address',a.name);
|
||||
}
|
||||
|
||||
|
||||
// get address list
|
||||
// -----------------
|
||||
AddressList.prototype.get_addr_list = function(){
|
||||
var me = this;
|
||||
|
||||
me.make_addr_list();
|
||||
|
||||
var dt = me.dt.toLowerCase().split(' ').join('_');
|
||||
|
||||
// build query
|
||||
me.lst.get_query = function(){
|
||||
this.query = repl("select name, ship_to, shipping_address, is_primary_address, shipping_details from `tabShipping Address` where %(dt)s = '%(dn)s' and docstatus != 2",{'dt':dt, 'dn':me.dn});
|
||||
|
||||
this.query_max = repl("select count(name) from `tabShipping Address` where %(dt)s = '%(dn)s'",{'dt':dt, 'dn':me.dn});
|
||||
}
|
||||
|
||||
// render list ui
|
||||
me.lst.show_cell = function(cell,ri,ci,d){
|
||||
me.render_list(cell,ri,ci,d);
|
||||
}
|
||||
|
||||
// run query
|
||||
me.lst.run();
|
||||
|
||||
// onrun
|
||||
me.lst.onrun = function(){
|
||||
if(!this.has_data()){
|
||||
this.rec_label.innerHTML = '';
|
||||
|
||||
$a(this.rec_label,'span').innerHTML = "You do not have any shipping address.";
|
||||
$($a(this.rec_label,'span')).html('Add a new address').addClass('link_type').click(function(){ me.add_address(); });
|
||||
|
||||
$dh(this.results);
|
||||
}
|
||||
else{
|
||||
$ds(this.results);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
// make list
|
||||
// -----------
|
||||
AddressList.prototype.make_addr_list = function(){
|
||||
var me = this;
|
||||
|
||||
var l = new Listing();
|
||||
l.colwidths = ['5%', '15%', '25%','10%','35%','10%'];
|
||||
l.colnames = ['Sr.', 'Ship To', 'Shipping Address','Primary Address', 'Shipping Details', 'Action'];
|
||||
l.page_len = 10;
|
||||
|
||||
me.lst = l;
|
||||
|
||||
l.make(me.wrapper);
|
||||
|
||||
// Add address button
|
||||
me.add_btn = $btn(l.btn_area,'+ Add Address', function(){ me.add_address();}, {fontWeight:'bold'});
|
||||
}
|
||||
|
||||
|
||||
|
||||
// make address cell
|
||||
// ------------------
|
||||
AddressList.prototype.render_list = function(cell,ri,ci,d){
|
||||
var me = this;
|
||||
|
||||
// name
|
||||
if(ci == 0){
|
||||
var nm = $a($a(cell,'div'),'span','',{cursor:'pointer'});
|
||||
nm.innerHTML = d[ri][1];
|
||||
nm.id = d[ri][0];
|
||||
|
||||
nm.onclick = function(){
|
||||
loaddoc('Shipping Address', this.id);
|
||||
}
|
||||
}
|
||||
|
||||
// shipping address, primary address, shipping details
|
||||
// ----------------------------------------------------
|
||||
if(ci == 1) cell.innerHTML = d[ri][2] ? d[ri][2] : '-';
|
||||
if(ci == 2) cell.innerHTML = d[ri][3] ? d[ri][3] : '-';
|
||||
if(ci == 3) cell.innerHTML = d[ri][4] ? d[ri][4] : '-';
|
||||
|
||||
// actions
|
||||
// --------------------------------------
|
||||
if(ci== 4) me.make_actions(cell,ri,ci,d);
|
||||
}
|
||||
|
||||
// make actions
|
||||
// ---------------
|
||||
AddressList.prototype.make_actions = function(cell,ri,ci,d){
|
||||
var me = this;
|
||||
|
||||
var tab = make_table(cell,1,2,'100%',['40%','60%']);
|
||||
|
||||
// Edit and Delete
|
||||
var t = make_table($td(tab,0,0),1,2);
|
||||
|
||||
var edit = $a($td(t,0,0),'div','wn-icon ic-doc_edit');
|
||||
$(edit).click(function(){ loaddoc('Shipping Address',d[ri][0]); });
|
||||
|
||||
edit.setAttribute('title','Edit');
|
||||
}
|
103
erpnext/setup/doctype/contact_control/contact_control.py
Normal file
103
erpnext/setup/doctype/contact_control/contact_control.py
Normal file
@ -0,0 +1,103 @@
|
||||
# Please edit this list and import only required elements
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
|
||||
from webnotes.model.doclist import getlist, copy_doclist
|
||||
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
|
||||
from webnotes import session, form, is_testing, msgprint, errprint
|
||||
|
||||
set = webnotes.conn.set
|
||||
sql = webnotes.conn.sql
|
||||
get_value = webnotes.conn.get_value
|
||||
in_transaction = webnotes.conn.in_transaction
|
||||
convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
# -----------------------------------------------------------------------------------------
|
||||
|
||||
|
||||
class DocType:
|
||||
def __init__(self,doc,doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
def enable_login(self,arg):
|
||||
arg = eval(arg)
|
||||
sql("update tabContact set disable_login = 'No' where name=%s",arg['contact'])
|
||||
sql("update tabProfile set enabled=1 where name=%s",arg['email'])
|
||||
|
||||
def disable_login(self,arg):
|
||||
arg = eval(arg)
|
||||
sql("update tabContact set disable_login = 'Yes' where name=%s",arg['contact'])
|
||||
sql("update tabProfile set enabled=0 where name=%s",arg['email'])
|
||||
|
||||
def create_login(self,arg):
|
||||
arg = eval(arg)
|
||||
cont_det = sql("select * from tabContact where name=%s",(arg['contact']),as_dict=1)
|
||||
if cont_det[0]['docstatus'] !=0:
|
||||
msgprint('Please save the corresponding contact first')
|
||||
raise Exception
|
||||
|
||||
if sql("select name from tabProfile where name=%s",cont_det[0]['email_id']):
|
||||
msgprint('Profile with same name already exist.')
|
||||
raise Exception
|
||||
else:
|
||||
p = Document('Profile')
|
||||
p.name = cont_det[0]['email_id']
|
||||
p.first_name = cont_det[0]['first_name']
|
||||
p.last_name = cont_det[0]['last_name']
|
||||
p.email = cont_det[0]['email_id']
|
||||
p.cell_no = cont_det[0]['contact_no']
|
||||
p.password = 'password'
|
||||
p.enabled = 1
|
||||
p.user_type = 'Partner';
|
||||
p.save(1)
|
||||
|
||||
get_obj(doc=p).on_update()
|
||||
|
||||
role = []
|
||||
if cont_det[0]['contact_type'] == 'Individual':
|
||||
role = ['Customer']
|
||||
else:
|
||||
if cont_det[0]['is_customer']:
|
||||
role.append('Customer')
|
||||
if cont_det[0]['is_supplier']:
|
||||
role.append('Supplier')
|
||||
if cont_det[0]['is_sales_partner']:
|
||||
role.append('Partner')
|
||||
|
||||
if role:
|
||||
prof_nm = p.name
|
||||
for i in role:
|
||||
r = Document('UserRole')
|
||||
r.parent = p.name
|
||||
r.role = i
|
||||
r.parenttype = 'Profile'
|
||||
r.parentfield = 'userroles'
|
||||
r.save(1)
|
||||
|
||||
if i == 'Customer':
|
||||
def_keys = ['from_company','customer_name','customer']
|
||||
def_val = cont_det[0]['customer_name']
|
||||
self.set_default_val(def_keys,def_val,prof_nm)
|
||||
|
||||
if i == 'Supplier':
|
||||
def_keys = ['supplier_name','supplier']
|
||||
def_val = cont_det[0]['supplier_name']
|
||||
self.set_default_val(def_keys,def_val,prof_nm)
|
||||
|
||||
sql("update tabContact set has_login = 'Yes' where name=%s",cont_det[0]['name'])
|
||||
sql("update tabContact set disable_login = 'No' where name=%s",cont_det[0]['name'])
|
||||
msgprint('User login is created.')
|
||||
|
||||
#------set default values---------
|
||||
def set_default_val(self,def_keys,def_val,prof_nm):
|
||||
for d in def_keys:
|
||||
kv = Document('DefaultValue')
|
||||
kv.defkey = d
|
||||
kv.defvalue = def_val
|
||||
kv.parent = prof_nm
|
||||
kv.parenttype = 'Profile'
|
||||
kv.parentfield = 'defaults'
|
||||
kv.save(1)
|
88
erpnext/setup/doctype/contact_control/contact_control.txt
Normal file
88
erpnext/setup/doctype/contact_control/contact_control.txt
Normal file
@ -0,0 +1,88 @@
|
||||
# DocType, Contact Control
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-08 17:08:56',
|
||||
'docstatus': 0,
|
||||
'modified': '2010-09-20 14:06:57',
|
||||
'modified_by': 'yogesh@webnotestech.com',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'in_create': 1,
|
||||
'issingle': 1,
|
||||
'module': 'Setup',
|
||||
'name': '__common__',
|
||||
'read_only': 1,
|
||||
'section_style': 'Simple',
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 25
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Text',
|
||||
'name': '__common__',
|
||||
'parent': 'Contact Control',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 1,
|
||||
'name': '__common__',
|
||||
'parent': 'Contact Control',
|
||||
'parentfield': 'permissions',
|
||||
'parenttype': 'DocType',
|
||||
'permlevel': 0,
|
||||
'read': 1,
|
||||
'role': 'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocType, Contact Control
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': 'Contact Control'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'header',
|
||||
'idx': 1,
|
||||
'label': 'Header'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'customer_intro',
|
||||
'idx': 2,
|
||||
'label': 'Customer Intro'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_intro',
|
||||
'idx': 3,
|
||||
'label': 'Supplier Intro'
|
||||
}
|
||||
]
|
@ -8,11 +8,11 @@
|
||||
#
|
||||
# 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
|
||||
# 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/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Please edit this list and import only required elements
|
||||
import webnotes
|
||||
@ -34,33 +34,33 @@ convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
|
||||
class DocType:
|
||||
def __init__(self,d,dl):
|
||||
self.doc, self.doclist = d,dl
|
||||
self.nsm_parent_field = 'parent_item_group';
|
||||
def __init__(self,d,dl):
|
||||
self.doc, self.doclist = d,dl
|
||||
self.nsm_parent_field = 'parent_item_group';
|
||||
|
||||
# update Node Set Model
|
||||
def update_nsm_model(self):
|
||||
import webnotes
|
||||
import webnotes.utils.nestedset
|
||||
webnotes.utils.nestedset.update_nsm(self)
|
||||
# update Node Set Model
|
||||
def update_nsm_model(self):
|
||||
import webnotes
|
||||
import webnotes.utils.nestedset
|
||||
webnotes.utils.nestedset.update_nsm(self)
|
||||
|
||||
# ON UPDATE
|
||||
#--------------------------------------
|
||||
def on_update(self):
|
||||
# update nsm
|
||||
self.update_nsm_model()
|
||||
# ON UPDATE
|
||||
#--------------------------------------
|
||||
def on_update(self):
|
||||
# update nsm
|
||||
self.update_nsm_model()
|
||||
|
||||
def validate(self):
|
||||
if self.doc.lft and self.doc.rgt:
|
||||
res = sql("select name from `tabItem Group` where is_group = 'Yes' and docstatus!= 2 and (rgt > %s or lft < %s) and name ='%s' and name !='%s'"%(self.doc.rgt,self.doc.lft,self.doc.parent_item_group,self.doc.item_group_name))
|
||||
if not res:
|
||||
msgprint("Please enter proper parent item group.")
|
||||
raise Exception
|
||||
|
||||
r = sql("select name from `tabItem Group` where name = '%s' and docstatus = 2"%(self.doc.item_group_name))
|
||||
if r:
|
||||
msgprint("'%s' record is trashed. To untrash please go to Setup & click on Trash."%(self.doc.item_group_name))
|
||||
raise Exception
|
||||
def validate(self):
|
||||
if self.doc.lft and self.doc.rgt:
|
||||
res = sql("select name from `tabItem Group` where is_group = 'Yes' and docstatus!= 2 and (rgt > %s or lft < %s) and name ='%s' and name !='%s'"%(self.doc.rgt,self.doc.lft,self.doc.parent_item_group,self.doc.item_group_name))
|
||||
if not res:
|
||||
msgprint("Please enter proper parent item group.")
|
||||
raise Exception
|
||||
|
||||
r = sql("select name from `tabItem Group` where name = '%s' and docstatus = 2"%(self.doc.item_group_name))
|
||||
if r:
|
||||
msgprint("'%s' record is trashed. To untrash please go to Setup & click on Trash."%(self.doc.item_group_name))
|
||||
raise Exception
|
||||
|
||||
def on_trash(self):
|
||||
ig = sql("select name from `tabItem` where ifnull(item_group, '') = %s", self.doc.name)
|
||||
|
@ -3,9 +3,9 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-09-20 12:33:34',
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-01 14:01:03',
|
||||
'modified': '2012-03-01 17:58:16',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
@ -22,6 +22,7 @@
|
||||
# These values are common for all Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'map': u'Yes',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Order-Purchase Receipt',
|
||||
'parentfield': u'field_mapper_details',
|
||||
@ -49,7 +50,6 @@
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'supplier',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'supplier'
|
||||
},
|
||||
@ -59,7 +59,6 @@
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'company',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'company'
|
||||
},
|
||||
@ -69,7 +68,6 @@
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'currency',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'currency'
|
||||
},
|
||||
@ -78,7 +76,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'name',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'prevdoc_detail_docname'
|
||||
},
|
||||
@ -87,7 +84,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'parent',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'prevdoc_docname'
|
||||
},
|
||||
@ -96,7 +92,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'parenttype',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'prevdoc_doctype'
|
||||
},
|
||||
@ -106,7 +101,6 @@
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'item_code',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'item_code'
|
||||
},
|
||||
@ -115,7 +109,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) ',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'received_qty'
|
||||
},
|
||||
@ -124,7 +117,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) ',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'qty'
|
||||
},
|
||||
@ -133,7 +125,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'stock_qty'
|
||||
},
|
||||
@ -142,7 +133,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.import_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'import_amount'
|
||||
},
|
||||
@ -151,7 +141,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.purchase_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'amount'
|
||||
},
|
||||
@ -160,7 +149,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'schedule_date',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': u'schedule_date'
|
||||
},
|
||||
@ -169,7 +157,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'net_total',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'net_total'
|
||||
},
|
||||
@ -178,7 +165,6 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'grand_total',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'grand_total'
|
||||
},
|
||||
@ -187,25 +173,14 @@
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'total_tax',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'total_tax'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'transaction_date',
|
||||
'map': u'No',
|
||||
'match_id': 0,
|
||||
'to_field': u'transaction_date'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'conversion_rate',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': u'conversion_rate'
|
||||
},
|
||||
|
@ -5,273 +5,263 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:35',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-09-14 12:36:25',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
'modified': '2012-03-01 17:58:16',
|
||||
'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': 'Sales Order-Delivery Note',
|
||||
'parentfield': 'table_mapper_details',
|
||||
'parenttype': 'DocType Mapper'
|
||||
'parent': u'Sales Order-Delivery Note',
|
||||
'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': 'Sales Order-Delivery Note',
|
||||
'parentfield': 'field_mapper_details',
|
||||
'parenttype': 'DocType Mapper'
|
||||
'parent': u'Sales Order-Delivery Note',
|
||||
'parentfield': u'field_mapper_details',
|
||||
'parenttype': u'DocType Mapper'
|
||||
},
|
||||
|
||||
# These values are common for all DocType Mapper
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'from_doctype': 'Sales Order',
|
||||
'module': 'Stock',
|
||||
'from_doctype': u'Sales Order',
|
||||
'module': u'Stock',
|
||||
'name': '__common__',
|
||||
'ref_doc_submitted': 1,
|
||||
'to_doctype': 'Delivery Note'
|
||||
'to_doctype': u'Delivery Note'
|
||||
},
|
||||
|
||||
# DocType Mapper, Sales Order-Delivery Note
|
||||
{
|
||||
'doctype': u'DocType Mapper',
|
||||
'name': 'Sales Order-Delivery Note'
|
||||
'name': u'Sales Order-Delivery Note'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '>=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'transaction_date',
|
||||
'map': 'No',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'name',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'transaction_date'
|
||||
'to_field': u'sales_order_no'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'name',
|
||||
'map': 'Yes',
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'company',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'sales_order_no'
|
||||
'to_field': u'company'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'company',
|
||||
'map': 'Yes',
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'currency',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'company'
|
||||
'to_field': u'currency'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'currency',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'shipping_address_name',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'currency'
|
||||
'to_field': u'customer_address'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'shipping_address_name',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'shipping_address',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'customer_address'
|
||||
'to_field': u'address_display'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'shipping_address',
|
||||
'map': 'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'address_display'
|
||||
},
|
||||
|
||||
# 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': 'prevdoc_docname'
|
||||
'to_field': u'prevdoc_docname'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'parenttype',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'parenttype',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'prevdoc_doctype'
|
||||
'to_field': u'prevdoc_doctype'
|
||||
},
|
||||
|
||||
# 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': 'prevdoc_detail_docname'
|
||||
'to_field': u'prevdoc_detail_docname'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.export_rate)',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.export_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'export_amount'
|
||||
'to_field': u'export_amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'basic_rate',
|
||||
'map': 'Yes',
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'basic_rate',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'basic_rate'
|
||||
'to_field': u'basic_rate'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: flt(obj.qty) - flt(obj.delivered_qty)',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: flt(obj.qty) - flt(obj.delivered_qty)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'qty'
|
||||
'to_field': u'qty'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.basic_rate)',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'eval: (flt(obj.qty) - flt(obj.delivered_qty)) * flt(obj.basic_rate)',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'amount'
|
||||
'to_field': u'amount'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'reserved_warehouse',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'reserved_warehouse',
|
||||
'map': u'Yes',
|
||||
'match_id': 1,
|
||||
'to_field': 'warehouse'
|
||||
'to_field': u'warehouse'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'project_name',
|
||||
'map': 'Yes',
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'project_name',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'project_name'
|
||||
'to_field': u'project_name'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'checking_operator': '=',
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'customer',
|
||||
'map': 'Yes',
|
||||
'checking_operator': u'=',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'customer',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'customer'
|
||||
'to_field': u'customer'
|
||||
},
|
||||
|
||||
# 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': 'status',
|
||||
'map': 'No',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'status',
|
||||
'map': u'No',
|
||||
'match_id': 0,
|
||||
'to_field': 'status'
|
||||
'to_field': u'status'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'incentives',
|
||||
'map': 'No',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'incentives',
|
||||
'map': u'No',
|
||||
'match_id': 3,
|
||||
'to_field': 'incentives'
|
||||
'to_field': u'incentives'
|
||||
},
|
||||
|
||||
# Field Mapper Detail
|
||||
{
|
||||
'doctype': 'Field Mapper Detail',
|
||||
'from_field': 'allocated_amount',
|
||||
'map': 'Yes',
|
||||
'doctype': u'Field Mapper Detail',
|
||||
'from_field': u'allocated_amount',
|
||||
'map': u'Yes',
|
||||
'match_id': 0,
|
||||
'to_field': 'customer_mobile_no'
|
||||
'to_field': u'customer_mobile_no'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'sales_team',
|
||||
'from_table': 'Sales Team',
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'sales_team',
|
||||
'from_table': u'Sales Team',
|
||||
'match_id': 3,
|
||||
'to_field': 'sales_team',
|
||||
'to_table': 'Sales Team',
|
||||
'validation_logic': 'name is not null'
|
||||
'to_field': u'sales_team',
|
||||
'to_table': u'Sales Team',
|
||||
'validation_logic': u'name is not null'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'other_charges',
|
||||
'from_table': 'RV Tax Detail',
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'other_charges',
|
||||
'from_table': u'RV Tax Detail',
|
||||
'match_id': 2,
|
||||
'to_field': 'other_charges',
|
||||
'to_table': 'RV Tax Detail',
|
||||
'validation_logic': 'name is not null'
|
||||
'to_field': u'other_charges',
|
||||
'to_table': u'RV Tax Detail',
|
||||
'validation_logic': u'name is not null'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_field': 'sales_order_details',
|
||||
'from_table': 'Sales Order Detail',
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_field': u'sales_order_details',
|
||||
'from_table': u'Sales Order Detail',
|
||||
'match_id': 1,
|
||||
'reference_doctype_key': 'prevdoc_doctype',
|
||||
'reference_key': 'prevdoc_detail_docname',
|
||||
'to_field': 'delivery_note_details',
|
||||
'to_table': 'Delivery Note Detail',
|
||||
'validation_logic': 'qty > ifnull(delivered_qty,0) and docstatus = 1'
|
||||
'reference_doctype_key': u'prevdoc_doctype',
|
||||
'reference_key': u'prevdoc_detail_docname',
|
||||
'to_field': u'delivery_note_details',
|
||||
'to_table': u'Delivery Note Detail',
|
||||
'validation_logic': u'qty > ifnull(delivered_qty,0) and docstatus = 1'
|
||||
},
|
||||
|
||||
# Table Mapper Detail
|
||||
{
|
||||
'doctype': 'Table Mapper Detail',
|
||||
'from_table': 'Sales Order',
|
||||
'doctype': u'Table Mapper Detail',
|
||||
'from_table': u'Sales Order',
|
||||
'match_id': 0,
|
||||
'reference_key': 'prevdoc_docname',
|
||||
'to_table': 'Delivery Note',
|
||||
'validation_logic': 'docstatus = 1'
|
||||
'reference_key': u'prevdoc_docname',
|
||||
'to_table': u'Delivery Note',
|
||||
'validation_logic': u'docstatus = 1'
|
||||
}
|
||||
]
|
@ -240,9 +240,9 @@ class DocType(TransactionBase):
|
||||
|
||||
if prevdoc_docname and prevdoc:
|
||||
# ::::::::::: Validates Transaction Date of DN and previous doc (i.e. SO , PO, PR) *********
|
||||
trans_date = sql("select transaction_date from `tab%s` where name = '%s'" %(prevdoc,prevdoc_docname))[0][0]
|
||||
if trans_date and getdate(self.doc.transaction_date) < (trans_date):
|
||||
msgprint("Your Voucher Date cannot be before "+cstr(prevdoc)+" Date.")
|
||||
trans_date = sql("select posting_date from `tab%s` where name = '%s'" %(prevdoc,prevdoc_docname))[0][0]
|
||||
if trans_date and getdate(self.doc.posting_date) < (trans_date):
|
||||
msgprint("Your Posting Date cannot be before "+cstr(prevdoc)+" Date.")
|
||||
raise Exception
|
||||
# ::::::::: Validates DN and previous doc details ::::::::::::::::::
|
||||
get_name = sql("select name from `tab%s` where name = '%s'" % (prevdoc, prevdoc_docname))
|
||||
@ -452,7 +452,7 @@ class DocType(TransactionBase):
|
||||
self.values.append({
|
||||
'item_code' : d[1],
|
||||
'warehouse' : wh,
|
||||
'transaction_date' : self.doc.transaction_date,
|
||||
'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
|
||||
'posting_date' : self.doc.posting_date,
|
||||
'posting_time' : self.doc.posting_time,
|
||||
'voucher_type' : 'Delivery Note',
|
||||
|
@ -57,7 +57,7 @@ class DocType(TransactionBase):
|
||||
|
||||
#-----------------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')
|
||||
get_obj(dt = 'Purchase Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Transaction Date')
|
||||
|
||||
|
||||
# Get Item Details
|
||||
@ -226,7 +226,7 @@ class DocType(TransactionBase):
|
||||
|
||||
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)
|
||||
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.posting_date)
|
||||
|
||||
# UPDATE actual qty to warehouse by pr_qty
|
||||
self.make_sl_entry(d, d.warehouse, flt(pr_qty), d.valuation_rate, is_submit)
|
||||
@ -245,7 +245,7 @@ class DocType(TransactionBase):
|
||||
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,
|
||||
'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
|
||||
'posting_date' : self.doc.posting_date,
|
||||
'posting_time' : self.doc.posting_time,
|
||||
'voucher_type' : 'Purchase Receipt',
|
||||
|
Loading…
Reference in New Issue
Block a user