chore: resolve conflicts
This commit is contained in:
Gursheen Anand
@@ -26,172 +26,6 @@ from erpnext.stock.doctype.serial_no.serial_no import (
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class POSInvoice(SalesInvoice):
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class POSInvoice(SalesInvoice):
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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.payment_schedule.payment_schedule import PaymentSchedule
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from erpnext.accounts.doctype.pos_invoice_item.pos_invoice_item import POSInvoiceItem
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from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
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from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import (
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SalesInvoiceAdvance,
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)
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from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import (
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SalesInvoicePayment,
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)
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from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
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SalesInvoiceTimesheet,
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)
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from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
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SalesTaxesandCharges,
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)
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from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
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from erpnext.stock.doctype.packed_item.packed_item import PackedItem
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account_for_change_amount: DF.Link | None
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additional_discount_percentage: DF.Float
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address_display: DF.SmallText | None
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advances: DF.Table[SalesInvoiceAdvance]
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against_income_account: DF.SmallText | None
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allocate_advances_automatically: DF.Check
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amended_from: DF.Link | None
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amount_eligible_for_commission: DF.Currency
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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_change_amount: DF.Currency
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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_paid_amount: 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_total: DF.Currency
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base_total_taxes_and_charges: DF.Currency
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base_write_off_amount: DF.Currency
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campaign: DF.Link | None
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cash_bank_account: DF.Link | None
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change_amount: DF.Currency
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commission_rate: DF.Float
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company: DF.Link
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company_address: DF.Link | None
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company_address_display: DF.SmallText | None
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consolidated_invoice: DF.Link | None
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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.Data | 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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coupon_code: DF.Link | None
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currency: DF.Link
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customer: DF.Link | None
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customer_address: DF.Link | None
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customer_group: DF.Link | None
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customer_name: DF.Data | None
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debit_to: DF.Link
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discount_amount: DF.Currency
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due_date: DF.Date | None
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from_date: DF.Date | None
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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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inter_company_invoice_reference: DF.Link | None
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is_discounted: DF.Check
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is_opening: DF.Literal["No", "Yes"]
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is_pos: DF.Check
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is_return: DF.Check
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items: DF.Table[POSInvoiceItem]
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language: DF.Data | None
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letter_head: DF.Link | None
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loyalty_amount: DF.Currency
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loyalty_points: DF.Int
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loyalty_program: DF.Link | None
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loyalty_redemption_account: DF.Link | None
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loyalty_redemption_cost_center: DF.Link | None
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naming_series: DF.Literal["ACC-PSINV-.YYYY.-"]
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net_total: DF.Currency
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other_charges_calculation: DF.TextEditor | None
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outstanding_amount: DF.Currency
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packed_items: DF.Table[PackedItem]
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paid_amount: DF.Currency
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party_account_currency: DF.Link | None
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payment_schedule: DF.Table[PaymentSchedule]
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payment_terms_template: DF.Link | None
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payments: DF.Table[SalesInvoicePayment]
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plc_conversion_rate: DF.Float
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po_date: DF.Date | None
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po_no: DF.Data | None
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pos_profile: DF.Link | None
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posting_date: DF.Date
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posting_time: DF.Time | None
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price_list_currency: DF.Link
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pricing_rules: DF.Table[PricingRuleDetail]
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project: DF.Link | None
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redeem_loyalty_points: DF.Check
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remarks: DF.SmallText | None
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return_against: DF.Link | None
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rounded_total: DF.Currency
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rounding_adjustment: DF.Currency
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sales_partner: DF.Link | None
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sales_team: DF.Table[SalesTeam]
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scan_barcode: DF.Data | None
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select_print_heading: DF.Link | None
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selling_price_list: DF.Link
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set_posting_time: DF.Check
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set_warehouse: DF.Link | None
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shipping_address: DF.SmallText | None
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shipping_address_name: DF.Link | None
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shipping_rule: DF.Link | None
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source: DF.Link | None
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status: DF.Literal[
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"",
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"Draft",
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"Return",
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"Credit Note Issued",
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"Consolidated",
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"Submitted",
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"Paid",
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"Unpaid",
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"Unpaid and Discounted",
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"Overdue and Discounted",
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"Overdue",
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"Cancelled",
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]
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tax_category: DF.Link | None
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tax_id: DF.Data | None
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taxes: DF.Table[SalesTaxesandCharges]
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taxes_and_charges: DF.Link | None
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tc_name: DF.Link | None
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terms: DF.TextEditor | None
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territory: DF.Link | None
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timesheets: DF.Table[SalesInvoiceTimesheet]
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title: DF.Data | None
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to_date: DF.Date | None
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total: DF.Currency
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total_advance: DF.Currency
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total_billing_amount: DF.Currency
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total_commission: 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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update_billed_amount_in_delivery_note: DF.Check
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update_billed_amount_in_sales_order: DF.Check
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update_stock: DF.Check
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write_off_account: DF.Link | None
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write_off_amount: DF.Currency
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write_off_cost_center: DF.Link | None
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write_off_outstanding_amount_automatically: DF.Check
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# end: auto-generated types
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>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
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def __init__(self, *args, **kwargs):
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def __init__(self, *args, **kwargs):
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super(POSInvoice, self).__init__(*args, **kwargs)
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super(POSInvoice, self).__init__(*args, **kwargs)
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@@ -54,181 +54,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
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class PurchaseInvoice(BuyingController):
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class PurchaseInvoice(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.advance_tax.advance_tax import AdvanceTax
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from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
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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_invoice_advance.purchase_invoice_advance import (
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PurchaseInvoiceAdvance,
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)
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from erpnext.accounts.doctype.purchase_invoice_item.purchase_invoice_item import (
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PurchaseInvoiceItem,
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)
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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.accounts.doctype.tax_withheld_vouchers.tax_withheld_vouchers import (
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TaxWithheldVouchers,
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)
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from erpnext.buying.doctype.purchase_receipt_item_supplied.purchase_receipt_item_supplied import (
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PurchaseReceiptItemSupplied,
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)
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additional_discount_percentage: DF.Float
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address_display: DF.SmallText | None
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advance_tax: DF.Table[AdvanceTax]
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advances: DF.Table[PurchaseInvoiceAdvance]
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against_expense_account: DF.SmallText | None
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allocate_advances_automatically: DF.Check
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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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apply_tds: DF.Check
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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_paid_amount: 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_tax_withholding_net_total: 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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base_write_off_amount: DF.Currency
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bill_date: DF.Date | None
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bill_no: DF.Data | None
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billing_address: DF.Link | None
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billing_address_display: DF.SmallText | None
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buying_price_list: DF.Link | None
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cash_bank_account: DF.Link | None
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clearance_date: DF.Date | None
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company: DF.Link | None
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contact_display: DF.SmallText | None
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contact_email: DF.SmallText | 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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credit_to: DF.Link
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currency: DF.Link | None
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disable_rounded_total: DF.Check
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discount_amount: DF.Currency
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due_date: DF.Date | None
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from_date: DF.Date | None
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grand_total: DF.Currency
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group_same_items: DF.Check
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hold_comment: DF.SmallText | None
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ignore_default_payment_terms_template: 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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inter_company_invoice_reference: DF.Link | None
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is_internal_supplier: DF.Check
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is_old_subcontracting_flow: DF.Check
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is_opening: DF.Literal["No", "Yes"]
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is_paid: DF.Check
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is_return: DF.Check
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is_subcontracted: DF.Check
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items: DF.Table[PurchaseInvoiceItem]
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language: DF.Data | None
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letter_head: DF.Link | None
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mode_of_payment: DF.Link | None
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named_place: DF.Data | None
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naming_series: DF.Literal["ACC-PINV-.YYYY.-", "ACC-PINV-RET-.YYYY.-"]
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net_total: DF.Currency
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on_hold: DF.Check
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only_include_allocated_payments: DF.Check
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other_charges_calculation: DF.TextEditor | None
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outstanding_amount: DF.Currency
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paid_amount: DF.Currency
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party_account_currency: DF.Link | None
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payment_schedule: DF.Table[PaymentSchedule]
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payment_terms_template: DF.Link | None
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per_received: DF.Percent
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plc_conversion_rate: DF.Float
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posting_date: DF.Date
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posting_time: DF.Time | None
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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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rejected_warehouse: DF.Link | None
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release_date: DF.Date | None
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remarks: DF.SmallText | None
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repost_required: DF.Check
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represents_company: DF.Link | None
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return_against: DF.Link | None
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rounded_total: DF.Currency
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rounding_adjustment: DF.Currency
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scan_barcode: DF.Data | None
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select_print_heading: DF.Link | None
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set_from_warehouse: DF.Link | None
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set_posting_time: DF.Check
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set_warehouse: DF.Link | None
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shipping_address: DF.Link | None
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shipping_address_display: DF.SmallText | None
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shipping_rule: DF.Link | None
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status: DF.Literal[
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"",
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"Draft",
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"Return",
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"Debit Note Issued",
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"Submitted",
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"Paid",
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"Partly Paid",
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"Unpaid",
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"Overdue",
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"Cancelled",
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"Internal Transfer",
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]
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subscription: DF.Link | None
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supplied_items: DF.Table[PurchaseReceiptItemSupplied]
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supplier: DF.Link
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supplier_address: DF.Link | None
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supplier_group: DF.Link | None
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supplier_name: DF.Data | None
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supplier_warehouse: DF.Link | None
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tax_category: DF.Link | None
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tax_id: DF.ReadOnly | None
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tax_withheld_vouchers: DF.Table[TaxWithheldVouchers]
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tax_withholding_category: DF.Link | None
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tax_withholding_net_total: DF.Currency
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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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to_date: DF.Date | None
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total: DF.Currency
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total_advance: 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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unrealized_profit_loss_account: DF.Link | None
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update_billed_amount_in_purchase_order: DF.Check
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update_billed_amount_in_purchase_receipt: DF.Check
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update_outstanding_for_self: DF.Check
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update_stock: DF.Check
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use_company_roundoff_cost_center: DF.Check
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use_transaction_date_exchange_rate: DF.Check
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write_off_account: DF.Link | None
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write_off_amount: DF.Currency
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||||||
write_off_cost_center: DF.Link | None
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# end: auto-generated types
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||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
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|
||||||
def __init__(self, *args, **kwargs):
|
def __init__(self, *args, **kwargs):
|
||||||
super(PurchaseInvoice, self).__init__(*args, **kwargs)
|
super(PurchaseInvoice, self).__init__(*args, **kwargs)
|
||||||
self.status_updater = [
|
self.status_updater = [
|
||||||
|
|||||||
@@ -49,194 +49,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
|
|||||||
|
|
||||||
|
|
||||||
class SalesInvoice(SellingController):
|
class SalesInvoice(SellingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import (
|
|
||||||
SalesInvoiceAdvance,
|
|
||||||
)
|
|
||||||
from erpnext.accounts.doctype.sales_invoice_item.sales_invoice_item import SalesInvoiceItem
|
|
||||||
from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import (
|
|
||||||
SalesInvoicePayment,
|
|
||||||
)
|
|
||||||
from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
|
|
||||||
SalesInvoiceTimesheet,
|
|
||||||
)
|
|
||||||
from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
|
|
||||||
SalesTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
|
|
||||||
from erpnext.stock.doctype.packed_item.packed_item import PackedItem
|
|
||||||
|
|
||||||
account_for_change_amount: DF.Link | None
|
|
||||||
additional_discount_account: DF.Link | None
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
advances: DF.Table[SalesInvoiceAdvance]
|
|
||||||
against_income_account: DF.SmallText | None
|
|
||||||
allocate_advances_automatically: DF.Check
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
amount_eligible_for_commission: DF.Currency
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_change_amount: DF.Currency
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.SmallText | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_paid_amount: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
base_write_off_amount: DF.Currency
|
|
||||||
campaign: DF.Link | None
|
|
||||||
cash_bank_account: DF.Link | None
|
|
||||||
change_amount: DF.Currency
|
|
||||||
commission_rate: DF.Float
|
|
||||||
company: DF.Link
|
|
||||||
company_address: DF.Link | None
|
|
||||||
company_address_display: DF.SmallText | None
|
|
||||||
company_tax_id: DF.Data | None
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.Data | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
cost_center: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
customer: DF.Link | None
|
|
||||||
customer_address: DF.Link | None
|
|
||||||
customer_group: DF.Link | None
|
|
||||||
customer_name: DF.SmallText | None
|
|
||||||
debit_to: DF.Link
|
|
||||||
disable_rounded_total: DF.Check
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
dispatch_address: DF.SmallText | None
|
|
||||||
dispatch_address_name: DF.Link | None
|
|
||||||
dont_create_loyalty_points: DF.Check
|
|
||||||
due_date: DF.Date | None
|
|
||||||
from_date: DF.Date | None
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_default_payment_terms_template: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.SmallText | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
inter_company_invoice_reference: DF.Link | None
|
|
||||||
is_cash_or_non_trade_discount: DF.Check
|
|
||||||
is_consolidated: DF.Check
|
|
||||||
is_debit_note: DF.Check
|
|
||||||
is_discounted: DF.Check
|
|
||||||
is_internal_customer: DF.Check
|
|
||||||
is_opening: DF.Literal["No", "Yes"]
|
|
||||||
is_pos: DF.Check
|
|
||||||
is_return: DF.Check
|
|
||||||
items: DF.Table[SalesInvoiceItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
loyalty_amount: DF.Currency
|
|
||||||
loyalty_points: DF.Int
|
|
||||||
loyalty_program: DF.Link | None
|
|
||||||
loyalty_redemption_account: DF.Link | None
|
|
||||||
loyalty_redemption_cost_center: DF.Link | None
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["ACC-SINV-.YYYY.-", "ACC-SINV-RET-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
only_include_allocated_payments: DF.Check
|
|
||||||
other_charges_calculation: DF.TextEditor | None
|
|
||||||
outstanding_amount: DF.Currency
|
|
||||||
packed_items: DF.Table[PackedItem]
|
|
||||||
paid_amount: DF.Currency
|
|
||||||
party_account_currency: DF.Link | None
|
|
||||||
payment_schedule: DF.Table[PaymentSchedule]
|
|
||||||
payment_terms_template: DF.Link | None
|
|
||||||
payments: DF.Table[SalesInvoicePayment]
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
po_date: DF.Date | None
|
|
||||||
po_no: DF.Data | None
|
|
||||||
pos_profile: DF.Link | None
|
|
||||||
posting_date: DF.Date
|
|
||||||
posting_time: DF.Time | None
|
|
||||||
price_list_currency: DF.Link
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
project: DF.Link | None
|
|
||||||
redeem_loyalty_points: DF.Check
|
|
||||||
remarks: DF.SmallText | None
|
|
||||||
repost_required: DF.Check
|
|
||||||
represents_company: DF.Link | None
|
|
||||||
return_against: DF.Link | None
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
sales_partner: DF.Link | None
|
|
||||||
sales_team: DF.Table[SalesTeam]
|
|
||||||
scan_barcode: DF.Data | None
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
selling_price_list: DF.Link
|
|
||||||
set_posting_time: DF.Check
|
|
||||||
set_target_warehouse: DF.Link | None
|
|
||||||
set_warehouse: DF.Link | None
|
|
||||||
shipping_address: DF.SmallText | None
|
|
||||||
shipping_address_name: DF.Link | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
source: DF.Link | None
|
|
||||||
status: DF.Literal[
|
|
||||||
"",
|
|
||||||
"Draft",
|
|
||||||
"Return",
|
|
||||||
"Credit Note Issued",
|
|
||||||
"Submitted",
|
|
||||||
"Paid",
|
|
||||||
"Partly Paid",
|
|
||||||
"Unpaid",
|
|
||||||
"Unpaid and Discounted",
|
|
||||||
"Partly Paid and Discounted",
|
|
||||||
"Overdue and Discounted",
|
|
||||||
"Overdue",
|
|
||||||
"Cancelled",
|
|
||||||
"Internal Transfer",
|
|
||||||
]
|
|
||||||
subscription: DF.Link | None
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
tax_id: DF.Data | None
|
|
||||||
taxes: DF.Table[SalesTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
territory: DF.Link | None
|
|
||||||
timesheets: DF.Table[SalesInvoiceTimesheet]
|
|
||||||
title: DF.Data | None
|
|
||||||
to_date: DF.Date | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_advance: DF.Currency
|
|
||||||
total_billing_amount: DF.Currency
|
|
||||||
total_billing_hours: DF.Float
|
|
||||||
total_commission: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
unrealized_profit_loss_account: DF.Link | None
|
|
||||||
update_billed_amount_in_delivery_note: DF.Check
|
|
||||||
update_billed_amount_in_sales_order: DF.Check
|
|
||||||
update_outstanding_for_self: DF.Check
|
|
||||||
update_stock: DF.Check
|
|
||||||
use_company_roundoff_cost_center: DF.Check
|
|
||||||
write_off_account: DF.Link | None
|
|
||||||
write_off_amount: DF.Currency
|
|
||||||
write_off_cost_center: DF.Link | None
|
|
||||||
write_off_outstanding_amount_automatically: DF.Check
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def __init__(self, *args, **kwargs):
|
def __init__(self, *args, **kwargs):
|
||||||
super(SalesInvoice, self).__init__(*args, **kwargs)
|
super(SalesInvoice, self).__init__(*args, **kwargs)
|
||||||
self.status_updater = [
|
self.status_updater = [
|
||||||
|
|||||||
@@ -33,141 +33,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
|
|||||||
|
|
||||||
|
|
||||||
class PurchaseOrder(BuyingController):
|
class PurchaseOrder(BuyingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
|
|
||||||
PurchaseTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.buying.doctype.purchase_order_item.purchase_order_item import PurchaseOrderItem
|
|
||||||
from erpnext.buying.doctype.purchase_order_item_supplied.purchase_order_item_supplied import (
|
|
||||||
PurchaseOrderItemSupplied,
|
|
||||||
)
|
|
||||||
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
advance_paid: DF.Currency
|
|
||||||
advance_payment_status: DF.Literal["Not Initiated", "Initiated", "Partially Paid", "Fully Paid"]
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
apply_tds: DF.Check
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.Data | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_tax_withholding_net_total: DF.Currency
|
|
||||||
base_taxes_and_charges_added: DF.Currency
|
|
||||||
base_taxes_and_charges_deducted: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
billing_address: DF.Link | None
|
|
||||||
billing_address_display: DF.SmallText | None
|
|
||||||
buying_price_list: DF.Link | None
|
|
||||||
company: DF.Link
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.SmallText | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
cost_center: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
customer: DF.Link | None
|
|
||||||
customer_contact_display: DF.SmallText | None
|
|
||||||
customer_contact_email: DF.Code | None
|
|
||||||
customer_contact_mobile: DF.SmallText | None
|
|
||||||
customer_contact_person: DF.Link | None
|
|
||||||
customer_name: DF.Data | None
|
|
||||||
disable_rounded_total: DF.Check
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
from_date: DF.Date | None
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.Data | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
inter_company_order_reference: DF.Link | None
|
|
||||||
is_internal_supplier: DF.Check
|
|
||||||
is_old_subcontracting_flow: DF.Check
|
|
||||||
is_subcontracted: DF.Check
|
|
||||||
items: DF.Table[PurchaseOrderItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["PUR-ORD-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
order_confirmation_date: DF.Date | None
|
|
||||||
order_confirmation_no: DF.Data | None
|
|
||||||
other_charges_calculation: DF.TextEditor | None
|
|
||||||
party_account_currency: DF.Link | None
|
|
||||||
payment_schedule: DF.Table[PaymentSchedule]
|
|
||||||
payment_terms_template: DF.Link | None
|
|
||||||
per_billed: DF.Percent
|
|
||||||
per_received: DF.Percent
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
price_list_currency: DF.Link | None
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
project: DF.Link | None
|
|
||||||
ref_sq: DF.Link | None
|
|
||||||
represents_company: DF.Link | None
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
scan_barcode: DF.Data | None
|
|
||||||
schedule_date: DF.Date | None
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
set_from_warehouse: DF.Link | None
|
|
||||||
set_reserve_warehouse: DF.Link | None
|
|
||||||
set_warehouse: DF.Link | None
|
|
||||||
shipping_address: DF.Link | None
|
|
||||||
shipping_address_display: DF.SmallText | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
status: DF.Literal[
|
|
||||||
"",
|
|
||||||
"Draft",
|
|
||||||
"On Hold",
|
|
||||||
"To Receive and Bill",
|
|
||||||
"To Bill",
|
|
||||||
"To Receive",
|
|
||||||
"Completed",
|
|
||||||
"Cancelled",
|
|
||||||
"Closed",
|
|
||||||
"Delivered",
|
|
||||||
]
|
|
||||||
supplied_items: DF.Table[PurchaseOrderItemSupplied]
|
|
||||||
supplier: DF.Link
|
|
||||||
supplier_address: DF.Link | None
|
|
||||||
supplier_name: DF.Data | None
|
|
||||||
supplier_warehouse: DF.Link | None
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
tax_withholding_category: DF.Link | None
|
|
||||||
tax_withholding_net_total: DF.Currency
|
|
||||||
taxes: DF.Table[PurchaseTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
taxes_and_charges_added: DF.Currency
|
|
||||||
taxes_and_charges_deducted: DF.Currency
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
title: DF.Data
|
|
||||||
to_date: DF.Date | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
transaction_date: DF.Date
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def __init__(self, *args, **kwargs):
|
def __init__(self, *args, **kwargs):
|
||||||
super(PurchaseOrder, self).__init__(*args, **kwargs)
|
super(PurchaseOrder, self).__init__(*args, **kwargs)
|
||||||
self.status_updater = [
|
self.status_updater = [
|
||||||
|
|||||||
@@ -14,98 +14,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
|
|||||||
|
|
||||||
|
|
||||||
class SupplierQuotation(BuyingController):
|
class SupplierQuotation(BuyingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
|
|
||||||
PurchaseTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.buying.doctype.supplier_quotation_item.supplier_quotation_item import (
|
|
||||||
SupplierQuotationItem,
|
|
||||||
)
|
|
||||||
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.Data | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_taxes_and_charges_added: DF.Currency
|
|
||||||
base_taxes_and_charges_deducted: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
billing_address: DF.Link | None
|
|
||||||
billing_address_display: DF.SmallText | None
|
|
||||||
buying_price_list: DF.Link | None
|
|
||||||
company: DF.Link
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.Data | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
cost_center: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
disable_rounded_total: DF.Check
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.Data | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
is_subcontracted: DF.Check
|
|
||||||
items: DF.Table[SupplierQuotationItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["PUR-SQTN-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
opportunity: DF.Link | None
|
|
||||||
other_charges_calculation: DF.MarkdownEditor | None
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
price_list_currency: DF.Link | None
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
project: DF.Link | None
|
|
||||||
quotation_number: DF.Data | None
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
shipping_address: DF.Link | None
|
|
||||||
shipping_address_display: DF.SmallText | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
status: DF.Literal["", "Draft", "Submitted", "Stopped", "Cancelled", "Expired"]
|
|
||||||
supplier: DF.Link
|
|
||||||
supplier_address: DF.Link | None
|
|
||||||
supplier_name: DF.Data | None
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
taxes: DF.Table[PurchaseTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
taxes_and_charges_added: DF.Currency
|
|
||||||
taxes_and_charges_deducted: DF.Currency
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
title: DF.Data | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
transaction_date: DF.Date
|
|
||||||
valid_till: DF.Date | None
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def validate(self):
|
def validate(self):
|
||||||
super(SupplierQuotation, self).validate()
|
super(SupplierQuotation, self).validate()
|
||||||
|
|
||||||
|
|||||||
@@ -496,62 +496,7 @@ body[data-route="pos"] {
|
|||||||
.exercise-col {
|
.exercise-col {
|
||||||
padding: 10px;
|
padding: 10px;
|
||||||
}
|
}
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
|
|
||||||
.plant-floor,
|
|
||||||
.workstation-wrapper,
|
|
||||||
.workstation-card p {
|
|
||||||
border-radius: var(--border-radius-md);
|
|
||||||
border: 1px solid var(--border-color);
|
|
||||||
box-shadow: none;
|
|
||||||
background-color: var(--card-bg);
|
|
||||||
position: relative;
|
|
||||||
}
|
|
||||||
|
|
||||||
.plant-floor {
|
|
||||||
padding-bottom: 25px;
|
|
||||||
}
|
|
||||||
|
|
||||||
.plant-floor-filter {
|
|
||||||
padding-top: 10px;
|
|
||||||
display: flex;
|
|
||||||
flex-wrap: wrap;
|
|
||||||
}
|
|
||||||
|
|
||||||
.plant-floor-container {
|
|
||||||
display: grid;
|
|
||||||
grid-template-columns: repeat(6, minmax(0, 1fr));
|
|
||||||
gap: var(--margin-xl);
|
|
||||||
}
|
|
||||||
|
|
||||||
@media screen and (max-width: 620px) {
|
|
||||||
.plant-floor-container {
|
|
||||||
grid-template-columns: repeat(2, minmax(0, 1fr));
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
.plant-floor-container .workstation-card {
|
|
||||||
padding: 5px;
|
|
||||||
}
|
|
||||||
|
|
||||||
.plant-floor-container .workstation-image-link {
|
|
||||||
width: 100%;
|
|
||||||
font-size: 50px;
|
|
||||||
margin: var(--margin-sm);
|
|
||||||
min-height: 9rem;
|
|
||||||
}
|
|
||||||
|
|
||||||
.workstation-abbr {
|
|
||||||
display: flex;
|
|
||||||
background-color: var(--control-bg);
|
|
||||||
height: 100%;
|
|
||||||
width: 100%;
|
|
||||||
align-items: center;
|
|
||||||
justify-content: center;
|
|
||||||
}
|
|
||||||
|
|
||||||
.frappe-control[data-fieldname="other_charges_calculation"] .ql-editor {
|
.frappe-control[data-fieldname="other_charges_calculation"] .ql-editor {
|
||||||
white-space: normal;
|
white-space: normal;
|
||||||
}
|
}
|
||||||
>>>>>>> 967540da18 (fix: style for tax breakup)
|
|
||||||
|
|||||||
@@ -13,112 +13,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
|
|||||||
|
|
||||||
|
|
||||||
class Quotation(SellingController):
|
class Quotation(SellingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
|
|
||||||
SalesTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.crm.doctype.competitor_detail.competitor_detail import CompetitorDetail
|
|
||||||
from erpnext.selling.doctype.quotation_item.quotation_item import QuotationItem
|
|
||||||
from erpnext.setup.doctype.quotation_lost_reason_detail.quotation_lost_reason_detail import (
|
|
||||||
QuotationLostReasonDetail,
|
|
||||||
)
|
|
||||||
from erpnext.stock.doctype.packed_item.packed_item import PackedItem
|
|
||||||
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.Data | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
campaign: DF.Link | None
|
|
||||||
company: DF.Link
|
|
||||||
company_address: DF.Link | None
|
|
||||||
company_address_display: DF.SmallText | None
|
|
||||||
competitors: DF.TableMultiSelect[CompetitorDetail]
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.Data | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
coupon_code: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
customer_address: DF.Link | None
|
|
||||||
customer_group: DF.Link | None
|
|
||||||
customer_name: DF.Data | None
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
enq_det: DF.Text | None
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.Data | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
items: DF.Table[QuotationItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
lost_reasons: DF.TableMultiSelect[QuotationLostReasonDetail]
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["SAL-QTN-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
opportunity: DF.Link | None
|
|
||||||
order_lost_reason: DF.SmallText | None
|
|
||||||
order_type: DF.Literal["", "Sales", "Maintenance", "Shopping Cart"]
|
|
||||||
other_charges_calculation: DF.TextEditor | None
|
|
||||||
packed_items: DF.Table[PackedItem]
|
|
||||||
party_name: DF.DynamicLink | None
|
|
||||||
payment_schedule: DF.Table[PaymentSchedule]
|
|
||||||
payment_terms_template: DF.Link | None
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
price_list_currency: DF.Link
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
quotation_to: DF.Link
|
|
||||||
referral_sales_partner: DF.Link | None
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
scan_barcode: DF.Data | None
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
selling_price_list: DF.Link
|
|
||||||
shipping_address: DF.SmallText | None
|
|
||||||
shipping_address_name: DF.Link | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
source: DF.Link | None
|
|
||||||
status: DF.Literal[
|
|
||||||
"Draft", "Open", "Replied", "Partially Ordered", "Ordered", "Lost", "Cancelled", "Expired"
|
|
||||||
]
|
|
||||||
supplier_quotation: DF.Link | None
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
taxes: DF.Table[SalesTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
territory: DF.Link | None
|
|
||||||
title: DF.Data | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
transaction_date: DF.Date
|
|
||||||
valid_till: DF.Date | None
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def set_indicator(self):
|
def set_indicator(self):
|
||||||
if self.docstatus == 1:
|
if self.docstatus == 1:
|
||||||
self.indicator_color = "blue"
|
self.indicator_color = "blue"
|
||||||
|
|||||||
@@ -41,144 +41,6 @@ class WarehouseRequired(frappe.ValidationError):
|
|||||||
|
|
||||||
|
|
||||||
class SalesOrder(SellingController):
|
class SalesOrder(SellingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
|
|
||||||
SalesTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.selling.doctype.sales_order_item.sales_order_item import SalesOrderItem
|
|
||||||
from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
|
|
||||||
from erpnext.stock.doctype.packed_item.packed_item import PackedItem
|
|
||||||
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
advance_paid: DF.Currency
|
|
||||||
advance_payment_status: DF.Literal["Not Requested", "Requested", "Partially Paid", "Fully Paid"]
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
amount_eligible_for_commission: DF.Currency
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.Data | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
billing_status: DF.Literal["Not Billed", "Fully Billed", "Partly Billed", "Closed"]
|
|
||||||
campaign: DF.Link | None
|
|
||||||
commission_rate: DF.Float
|
|
||||||
company: DF.Link
|
|
||||||
company_address: DF.Link | None
|
|
||||||
company_address_display: DF.SmallText | None
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.Data | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
contact_phone: DF.Data | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
cost_center: DF.Link | None
|
|
||||||
coupon_code: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
customer: DF.Link
|
|
||||||
customer_address: DF.Link | None
|
|
||||||
customer_group: DF.Link | None
|
|
||||||
customer_name: DF.Data | None
|
|
||||||
delivery_date: DF.Date | None
|
|
||||||
delivery_status: DF.Literal[
|
|
||||||
"Not Delivered", "Fully Delivered", "Partly Delivered", "Closed", "Not Applicable"
|
|
||||||
]
|
|
||||||
disable_rounded_total: DF.Check
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
dispatch_address: DF.SmallText | None
|
|
||||||
dispatch_address_name: DF.Link | None
|
|
||||||
from_date: DF.Date | None
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.Data | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
inter_company_order_reference: DF.Link | None
|
|
||||||
is_internal_customer: DF.Check
|
|
||||||
items: DF.Table[SalesOrderItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
loyalty_amount: DF.Currency
|
|
||||||
loyalty_points: DF.Int
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["SAL-ORD-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
order_type: DF.Literal["", "Sales", "Maintenance", "Shopping Cart"]
|
|
||||||
other_charges_calculation: DF.TextEditor | None
|
|
||||||
packed_items: DF.Table[PackedItem]
|
|
||||||
party_account_currency: DF.Link | None
|
|
||||||
payment_schedule: DF.Table[PaymentSchedule]
|
|
||||||
payment_terms_template: DF.Link | None
|
|
||||||
per_billed: DF.Percent
|
|
||||||
per_delivered: DF.Percent
|
|
||||||
per_picked: DF.Percent
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
po_date: DF.Date | None
|
|
||||||
po_no: DF.Data | None
|
|
||||||
price_list_currency: DF.Link
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
project: DF.Link | None
|
|
||||||
represents_company: DF.Link | None
|
|
||||||
reserve_stock: DF.Check
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
sales_partner: DF.Link | None
|
|
||||||
sales_team: DF.Table[SalesTeam]
|
|
||||||
scan_barcode: DF.Data | None
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
selling_price_list: DF.Link
|
|
||||||
set_warehouse: DF.Link | None
|
|
||||||
shipping_address: DF.SmallText | None
|
|
||||||
shipping_address_name: DF.Link | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
skip_delivery_note: DF.Check
|
|
||||||
source: DF.Link | None
|
|
||||||
status: DF.Literal[
|
|
||||||
"",
|
|
||||||
"Draft",
|
|
||||||
"On Hold",
|
|
||||||
"To Pay",
|
|
||||||
"To Deliver and Bill",
|
|
||||||
"To Bill",
|
|
||||||
"To Deliver",
|
|
||||||
"Completed",
|
|
||||||
"Cancelled",
|
|
||||||
"Closed",
|
|
||||||
]
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
tax_id: DF.Data | None
|
|
||||||
taxes: DF.Table[SalesTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
territory: DF.Link | None
|
|
||||||
title: DF.Data | None
|
|
||||||
to_date: DF.Date | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_commission: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
transaction_date: DF.Date
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def __init__(self, *args, **kwargs):
|
def __init__(self, *args, **kwargs):
|
||||||
super(SalesOrder, self).__init__(*args, **kwargs)
|
super(SalesOrder, self).__init__(*args, **kwargs)
|
||||||
|
|
||||||
|
|||||||
@@ -19,131 +19,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
|
|||||||
|
|
||||||
|
|
||||||
class DeliveryNote(SellingController):
|
class DeliveryNote(SellingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
|
|
||||||
SalesTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
|
|
||||||
from erpnext.stock.doctype.delivery_note_item.delivery_note_item import DeliveryNoteItem
|
|
||||||
from erpnext.stock.doctype.packed_item.packed_item import PackedItem
|
|
||||||
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
amount_eligible_for_commission: DF.Currency
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.Data | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
campaign: DF.Link | None
|
|
||||||
commission_rate: DF.Float
|
|
||||||
company: DF.Link
|
|
||||||
company_address: DF.Link | None
|
|
||||||
company_address_display: DF.SmallText | None
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.Data | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
cost_center: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
customer: DF.Link
|
|
||||||
customer_address: DF.Link | None
|
|
||||||
customer_group: DF.Link | None
|
|
||||||
customer_name: DF.Data | None
|
|
||||||
disable_rounded_total: DF.Check
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
dispatch_address: DF.SmallText | None
|
|
||||||
dispatch_address_name: DF.Link | None
|
|
||||||
driver: DF.Link | None
|
|
||||||
driver_name: DF.Data | None
|
|
||||||
excise_page: DF.Data | None
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.Data | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
installation_status: DF.Literal[None]
|
|
||||||
instructions: DF.Text | None
|
|
||||||
inter_company_reference: DF.Link | None
|
|
||||||
is_internal_customer: DF.Check
|
|
||||||
is_return: DF.Check
|
|
||||||
issue_credit_note: DF.Check
|
|
||||||
items: DF.Table[DeliveryNoteItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
lr_date: DF.Date | None
|
|
||||||
lr_no: DF.Data | None
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["MAT-DN-.YYYY.-", "MAT-DN-RET-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
other_charges_calculation: DF.TextEditor | None
|
|
||||||
packed_items: DF.Table[PackedItem]
|
|
||||||
per_billed: DF.Percent
|
|
||||||
per_installed: DF.Percent
|
|
||||||
per_returned: DF.Percent
|
|
||||||
pick_list: DF.Link | None
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
po_date: DF.Date | None
|
|
||||||
po_no: DF.SmallText | None
|
|
||||||
posting_date: DF.Date
|
|
||||||
posting_time: DF.Time
|
|
||||||
price_list_currency: DF.Link
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
print_without_amount: DF.Check
|
|
||||||
project: DF.Link | None
|
|
||||||
represents_company: DF.Link | None
|
|
||||||
return_against: DF.Link | None
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
sales_partner: DF.Link | None
|
|
||||||
sales_team: DF.Table[SalesTeam]
|
|
||||||
scan_barcode: DF.Data | None
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
selling_price_list: DF.Link
|
|
||||||
set_posting_time: DF.Check
|
|
||||||
set_target_warehouse: DF.Link | None
|
|
||||||
set_warehouse: DF.Link | None
|
|
||||||
shipping_address: DF.SmallText | None
|
|
||||||
shipping_address_name: DF.Link | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
source: DF.Link | None
|
|
||||||
status: DF.Literal["", "Draft", "To Bill", "Completed", "Return Issued", "Cancelled", "Closed"]
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
tax_id: DF.Data | None
|
|
||||||
taxes: DF.Table[SalesTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
territory: DF.Link | None
|
|
||||||
title: DF.Data | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_commission: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
transporter: DF.Link | None
|
|
||||||
transporter_name: DF.Data | None
|
|
||||||
vehicle_no: DF.Data | None
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def __init__(self, *args, **kwargs):
|
def __init__(self, *args, **kwargs):
|
||||||
super(DeliveryNote, self).__init__(*args, **kwargs)
|
super(DeliveryNote, self).__init__(*args, **kwargs)
|
||||||
self.status_updater = [
|
self.status_updater = [
|
||||||
|
|||||||
@@ -21,121 +21,6 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
|
|||||||
|
|
||||||
|
|
||||||
class PurchaseReceipt(BuyingController):
|
class PurchaseReceipt(BuyingController):
|
||||||
<<<<<<< HEAD
|
|
||||||
=======
|
|
||||||
# begin: auto-generated types
|
|
||||||
# This code is auto-generated. Do not modify anything in this block.
|
|
||||||
|
|
||||||
from typing import TYPE_CHECKING
|
|
||||||
|
|
||||||
if TYPE_CHECKING:
|
|
||||||
from frappe.types import DF
|
|
||||||
|
|
||||||
from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
|
|
||||||
from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
|
|
||||||
PurchaseTaxesandCharges,
|
|
||||||
)
|
|
||||||
from erpnext.buying.doctype.purchase_receipt_item_supplied.purchase_receipt_item_supplied import (
|
|
||||||
PurchaseReceiptItemSupplied,
|
|
||||||
)
|
|
||||||
from erpnext.stock.doctype.purchase_receipt_item.purchase_receipt_item import PurchaseReceiptItem
|
|
||||||
|
|
||||||
additional_discount_percentage: DF.Float
|
|
||||||
address_display: DF.SmallText | None
|
|
||||||
amended_from: DF.Link | None
|
|
||||||
apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
|
|
||||||
apply_putaway_rule: DF.Check
|
|
||||||
auto_repeat: DF.Link | None
|
|
||||||
base_discount_amount: DF.Currency
|
|
||||||
base_grand_total: DF.Currency
|
|
||||||
base_in_words: DF.Data | None
|
|
||||||
base_net_total: DF.Currency
|
|
||||||
base_rounded_total: DF.Currency
|
|
||||||
base_rounding_adjustment: DF.Currency
|
|
||||||
base_taxes_and_charges_added: DF.Currency
|
|
||||||
base_taxes_and_charges_deducted: DF.Currency
|
|
||||||
base_total: DF.Currency
|
|
||||||
base_total_taxes_and_charges: DF.Currency
|
|
||||||
billing_address: DF.Link | None
|
|
||||||
billing_address_display: DF.SmallText | None
|
|
||||||
buying_price_list: DF.Link | None
|
|
||||||
company: DF.Link
|
|
||||||
contact_display: DF.SmallText | None
|
|
||||||
contact_email: DF.SmallText | None
|
|
||||||
contact_mobile: DF.SmallText | None
|
|
||||||
contact_person: DF.Link | None
|
|
||||||
conversion_rate: DF.Float
|
|
||||||
cost_center: DF.Link | None
|
|
||||||
currency: DF.Link
|
|
||||||
disable_rounded_total: DF.Check
|
|
||||||
discount_amount: DF.Currency
|
|
||||||
grand_total: DF.Currency
|
|
||||||
group_same_items: DF.Check
|
|
||||||
ignore_pricing_rule: DF.Check
|
|
||||||
in_words: DF.Data | None
|
|
||||||
incoterm: DF.Link | None
|
|
||||||
instructions: DF.SmallText | None
|
|
||||||
inter_company_reference: DF.Link | None
|
|
||||||
is_internal_supplier: DF.Check
|
|
||||||
is_old_subcontracting_flow: DF.Check
|
|
||||||
is_return: DF.Check
|
|
||||||
is_subcontracted: DF.Check
|
|
||||||
items: DF.Table[PurchaseReceiptItem]
|
|
||||||
language: DF.Data | None
|
|
||||||
letter_head: DF.Link | None
|
|
||||||
lr_date: DF.Date | None
|
|
||||||
lr_no: DF.Data | None
|
|
||||||
named_place: DF.Data | None
|
|
||||||
naming_series: DF.Literal["MAT-PRE-.YYYY.-", "MAT-PR-RET-.YYYY.-"]
|
|
||||||
net_total: DF.Currency
|
|
||||||
other_charges_calculation: DF.TextEditor | None
|
|
||||||
per_billed: DF.Percent
|
|
||||||
per_returned: DF.Percent
|
|
||||||
plc_conversion_rate: DF.Float
|
|
||||||
posting_date: DF.Date
|
|
||||||
posting_time: DF.Time
|
|
||||||
price_list_currency: DF.Link | None
|
|
||||||
pricing_rules: DF.Table[PricingRuleDetail]
|
|
||||||
project: DF.Link | None
|
|
||||||
range: DF.Data | None
|
|
||||||
rejected_warehouse: DF.Link | None
|
|
||||||
remarks: DF.SmallText | None
|
|
||||||
represents_company: DF.Link | None
|
|
||||||
return_against: DF.Link | None
|
|
||||||
rounded_total: DF.Currency
|
|
||||||
rounding_adjustment: DF.Currency
|
|
||||||
scan_barcode: DF.Data | None
|
|
||||||
select_print_heading: DF.Link | None
|
|
||||||
set_from_warehouse: DF.Link | None
|
|
||||||
set_posting_time: DF.Check
|
|
||||||
set_warehouse: DF.Link | None
|
|
||||||
shipping_address: DF.Link | None
|
|
||||||
shipping_address_display: DF.SmallText | None
|
|
||||||
shipping_rule: DF.Link | None
|
|
||||||
status: DF.Literal["", "Draft", "To Bill", "Completed", "Return Issued", "Cancelled", "Closed"]
|
|
||||||
subcontracting_receipt: DF.Link | None
|
|
||||||
supplied_items: DF.Table[PurchaseReceiptItemSupplied]
|
|
||||||
supplier: DF.Link
|
|
||||||
supplier_address: DF.Link | None
|
|
||||||
supplier_delivery_note: DF.Data | None
|
|
||||||
supplier_name: DF.Data | None
|
|
||||||
supplier_warehouse: DF.Link | None
|
|
||||||
tax_category: DF.Link | None
|
|
||||||
taxes: DF.Table[PurchaseTaxesandCharges]
|
|
||||||
taxes_and_charges: DF.Link | None
|
|
||||||
taxes_and_charges_added: DF.Currency
|
|
||||||
taxes_and_charges_deducted: DF.Currency
|
|
||||||
tc_name: DF.Link | None
|
|
||||||
terms: DF.TextEditor | None
|
|
||||||
title: DF.Data | None
|
|
||||||
total: DF.Currency
|
|
||||||
total_net_weight: DF.Float
|
|
||||||
total_qty: DF.Float
|
|
||||||
total_taxes_and_charges: DF.Currency
|
|
||||||
transporter_name: DF.Data | None
|
|
||||||
# end: auto-generated types
|
|
||||||
|
|
||||||
>>>>>>> 1c63983873 (fix: use Text Editor for rendering tax breakup table)
|
|
||||||
def __init__(self, *args, **kwargs):
|
def __init__(self, *args, **kwargs):
|
||||||
super(PurchaseReceipt, self).__init__(*args, **kwargs)
|
super(PurchaseReceipt, self).__init__(*args, **kwargs)
|
||||||
self.status_updater = [
|
self.status_updater = [
|
||||||
|
|||||||
Reference in New Issue
Block a user