fix: markdown to text editor set for supplier quotation
(cherry picked from commit 9828d34b19)
# Conflicts:
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
# erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
This commit is contained in:
@@ -461,7 +461,7 @@
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},
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{
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"fieldname": "other_charges_calculation",
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"fieldtype": "Markdown Editor",
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"fieldtype": "Text Editor",
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"label": "Taxes and Charges Calculation",
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"no_copy": 1,
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"oldfieldtype": "HTML",
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@@ -927,7 +927,11 @@
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"index_web_pages_for_search": 1,
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"is_submittable": 1,
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"links": [],
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<<<<<<< HEAD
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"modified": "2024-03-20 16:03:59.069145",
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=======
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"modified": "2024-03-28 10:20:30.231915",
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>>>>>>> 9828d34b19 (fix: markdown to text editor set for supplier quotation)
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier Quotation",
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@@ -14,6 +14,98 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
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class SupplierQuotation(BuyingController):
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<<<<<<< HEAD
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=======
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
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from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
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PurchaseTaxesandCharges,
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)
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from erpnext.buying.doctype.supplier_quotation_item.supplier_quotation_item import (
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SupplierQuotationItem,
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)
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additional_discount_percentage: DF.Float
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address_display: DF.TextEditor | None
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amended_from: DF.Link | None
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apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
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auto_repeat: DF.Link | None
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base_discount_amount: DF.Currency
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base_grand_total: DF.Currency
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base_in_words: DF.Data | None
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base_net_total: DF.Currency
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base_rounded_total: DF.Currency
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base_rounding_adjustment: DF.Currency
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base_taxes_and_charges_added: DF.Currency
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base_taxes_and_charges_deducted: DF.Currency
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base_total: DF.Currency
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base_total_taxes_and_charges: DF.Currency
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billing_address: DF.Link | None
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billing_address_display: DF.TextEditor | None
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buying_price_list: DF.Link | None
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company: DF.Link
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contact_display: DF.SmallText | None
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contact_email: DF.Data | None
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contact_mobile: DF.SmallText | None
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contact_person: DF.Link | None
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conversion_rate: DF.Float
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cost_center: DF.Link | None
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currency: DF.Link
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disable_rounded_total: DF.Check
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discount_amount: DF.Currency
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grand_total: DF.Currency
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group_same_items: DF.Check
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ignore_pricing_rule: DF.Check
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in_words: DF.Data | None
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incoterm: DF.Link | None
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is_subcontracted: DF.Check
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items: DF.Table[SupplierQuotationItem]
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language: DF.Data | None
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letter_head: DF.Link | None
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named_place: DF.Data | None
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naming_series: DF.Literal["PUR-SQTN-.YYYY.-"]
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net_total: DF.Currency
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opportunity: DF.Link | None
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other_charges_calculation: DF.TextEditor | None
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plc_conversion_rate: DF.Float
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price_list_currency: DF.Link | None
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pricing_rules: DF.Table[PricingRuleDetail]
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project: DF.Link | None
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quotation_number: DF.Data | None
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rounded_total: DF.Currency
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rounding_adjustment: DF.Currency
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select_print_heading: DF.Link | None
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shipping_address: DF.Link | None
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shipping_address_display: DF.TextEditor | None
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shipping_rule: DF.Link | None
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status: DF.Literal["", "Draft", "Submitted", "Stopped", "Cancelled", "Expired"]
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supplier: DF.Link
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supplier_address: DF.Link | None
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supplier_name: DF.Data | None
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tax_category: DF.Link | None
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taxes: DF.Table[PurchaseTaxesandCharges]
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taxes_and_charges: DF.Link | None
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taxes_and_charges_added: DF.Currency
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taxes_and_charges_deducted: DF.Currency
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tc_name: DF.Link | None
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terms: DF.TextEditor | None
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title: DF.Data | None
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total: DF.Currency
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total_net_weight: DF.Float
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total_qty: DF.Float
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total_taxes_and_charges: DF.Currency
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transaction_date: DF.Date
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valid_till: DF.Date | None
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# end: auto-generated types
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>>>>>>> 9828d34b19 (fix: markdown to text editor set for supplier quotation)
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def validate(self):
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super(SupplierQuotation, self).validate()
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