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50
.travis.yml
@@ -1,6 +1,12 @@
|
||||
language: python
|
||||
dist: trusty
|
||||
group: deprecated-2017Q2
|
||||
|
||||
addons:
|
||||
apt:
|
||||
sources:
|
||||
- google-chrome
|
||||
packages:
|
||||
- google-chrome-stable
|
||||
|
||||
python:
|
||||
- "2.7"
|
||||
@@ -8,43 +14,43 @@ python:
|
||||
services:
|
||||
- mysql
|
||||
|
||||
before_install:
|
||||
- "export DISPLAY=:99.0"
|
||||
- "sh -e /etc/init.d/xvfb start"
|
||||
|
||||
install:
|
||||
- sudo rm /etc/apt/sources.list.d/docker.list
|
||||
- sudo apt-get purge -y mysql-common mysql-server mysql-client
|
||||
- nvm install v7.10.0
|
||||
# - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
|
||||
# - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis --bench-branch develop
|
||||
- wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
|
||||
- sudo python install.py --develop --user travis --without-bench-setup
|
||||
- sudo pip install -e ~/bench
|
||||
|
||||
# - sudo pip install --upgrade pip
|
||||
- rm $TRAVIS_BUILD_DIR/.git/shallow
|
||||
- bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
|
||||
- cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
|
||||
|
||||
script:
|
||||
before_script:
|
||||
- wget http://chromedriver.storage.googleapis.com/2.27/chromedriver_linux64.zip
|
||||
- unzip chromedriver_linux64.zip
|
||||
- sudo apt-get install libnss3
|
||||
- sudo apt-get --only-upgrade install google-chrome-stable
|
||||
- sudo cp chromedriver /usr/local/bin/.
|
||||
- sudo chmod +x /usr/local/bin/chromedriver
|
||||
- export DISPLAY=:99.0
|
||||
- sh -e /etc/init.d/xvfb start
|
||||
- sleep 3
|
||||
- mysql -u root -ptravis -e 'create database test_frappe'
|
||||
- echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
|
||||
- echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
|
||||
|
||||
- cd ~/frappe-bench
|
||||
- bench get-app erpnext $TRAVIS_BUILD_DIR
|
||||
- bench use test_site
|
||||
- bench reinstall --yes
|
||||
- bench build
|
||||
- bench scheduler disable
|
||||
- bench start &
|
||||
- sleep 10
|
||||
- bench --verbose run-tests --driver Firefox
|
||||
|
||||
before_script:
|
||||
- mysql -u root -ptravis -e 'create database test_frappe'
|
||||
- echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
|
||||
- echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
|
||||
|
||||
notifications:
|
||||
webhooks:
|
||||
urls:
|
||||
- https://webhooks.gitter.im/e/92b3bea86d8c5397beef
|
||||
on_success: always
|
||||
on_failure: always
|
||||
on_start: never
|
||||
script:
|
||||
- set -e
|
||||
- bench --verbose run-tests
|
||||
- sleep 5
|
||||
- bench --verbose run-ui-tests --app erpnext
|
||||
|
||||
@@ -1,8 +1,10 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from __future__ import unicode_literals
|
||||
import inspect
|
||||
import frappe
|
||||
from erpnext.hooks import regional_overrides
|
||||
|
||||
__version__ = '8.3.3'
|
||||
__version__ = '8.7.0'
|
||||
|
||||
def get_default_company(user=None):
|
||||
'''Get default company for user'''
|
||||
@@ -65,3 +67,34 @@ def is_perpetual_inventory_enabled(company):
|
||||
company, "enable_perpetual_inventory") or 0
|
||||
|
||||
return frappe.local.enable_perpetual_inventory[company]
|
||||
|
||||
def get_region(company=None):
|
||||
'''Return the default country based on flag, company or global settings
|
||||
|
||||
You can also set global company flag in `frappe.flags.company`
|
||||
'''
|
||||
if company or frappe.flags.company:
|
||||
return frappe.db.get_value('Company',
|
||||
company or frappe.flags.company, 'country')
|
||||
elif frappe.flags.country:
|
||||
return frappe.flags.country
|
||||
else:
|
||||
return frappe.get_system_settings('country')
|
||||
|
||||
def allow_regional(fn):
|
||||
'''Decorator to make a function regionally overridable
|
||||
|
||||
Example:
|
||||
@erpnext.allow_regional
|
||||
def myfunction():
|
||||
pass'''
|
||||
def caller(*args, **kwargs):
|
||||
region = get_region()
|
||||
fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
|
||||
if region in regional_overrides and fn_name in regional_overrides[region]:
|
||||
return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
|
||||
else:
|
||||
return fn(*args, **kwargs)
|
||||
|
||||
return caller
|
||||
|
||||
|
||||
@@ -1,94 +1,94 @@
|
||||
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
// License: GNU General Public License v3. See license.txt
|
||||
|
||||
|
||||
cur_frm.cscript.refresh = function (doc, cdt, cdn) {
|
||||
if (doc.__islocal) {
|
||||
frappe.msgprint(__("Please create new account from Chart of Accounts."));
|
||||
throw "cannot create";
|
||||
}
|
||||
|
||||
cur_frm.toggle_display('account_name', doc.__islocal);
|
||||
|
||||
// hide fields if group
|
||||
cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group) == 0)
|
||||
|
||||
// disable fields
|
||||
cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);
|
||||
|
||||
if (cint(doc.is_group) == 0) {
|
||||
cur_frm.toggle_display('freeze_account', doc.__onload && doc.__onload.can_freeze_account);
|
||||
}
|
||||
|
||||
// read-only for root accounts
|
||||
if (!doc.parent_account) {
|
||||
cur_frm.set_read_only();
|
||||
cur_frm.set_intro(__("This is a root account and cannot be edited."));
|
||||
} else {
|
||||
// credit days and type if customer or supplier
|
||||
cur_frm.set_intro(null);
|
||||
|
||||
cur_frm.cscript.account_type(doc, cdt, cdn);
|
||||
|
||||
// show / hide convert buttons
|
||||
cur_frm.cscript.add_toolbar_buttons(doc);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
|
||||
cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
|
||||
|
||||
cur_frm.cscript.account_type = function (doc, cdt, cdn) {
|
||||
if (doc.is_group == 0) {
|
||||
cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
|
||||
cur_frm.toggle_display('warehouse', doc.account_type == 'Stock');
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.add_toolbar_buttons = function (doc) {
|
||||
cur_frm.add_custom_button(__('Chart of Accounts'),
|
||||
function () { frappe.set_route("Tree", "Account"); });
|
||||
|
||||
if (doc.is_group == 1) {
|
||||
cur_frm.add_custom_button(__('Group to Non-Group'),
|
||||
function () { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
|
||||
} else if (cint(doc.is_group) == 0) {
|
||||
cur_frm.add_custom_button(__('Ledger'), function () {
|
||||
frappe.route_options = {
|
||||
"account": doc.name,
|
||||
"from_date": frappe.sys_defaults.year_start_date,
|
||||
"to_date": frappe.sys_defaults.year_end_date,
|
||||
"company": doc.company
|
||||
frappe.ui.form.on('Account', {
|
||||
setup: function(frm) {
|
||||
frm.add_fetch('parent_account', 'report_type', 'report_type');
|
||||
frm.add_fetch('parent_account', 'root_type', 'root_type');
|
||||
},
|
||||
onload: function(frm) {
|
||||
frm.set_query('parent_account', function(doc) {
|
||||
return {
|
||||
filters: {
|
||||
"is_group": 1,
|
||||
"company": doc.company
|
||||
}
|
||||
};
|
||||
frappe.set_route("query-report", "General Ledger");
|
||||
});
|
||||
},
|
||||
refresh: function(frm) {
|
||||
if (frm.doc.__islocal) {
|
||||
frappe.msgprint(__("Please create new account from Chart of Accounts."));
|
||||
throw "cannot create";
|
||||
}
|
||||
|
||||
frm.toggle_display('account_name', frm.doc.__islocal);
|
||||
|
||||
// hide fields if group
|
||||
frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
|
||||
|
||||
// disable fields
|
||||
frm.toggle_enable(['account_name', 'is_group', 'company'], false);
|
||||
|
||||
if (cint(frm.doc.is_group) == 0) {
|
||||
frm.toggle_display('freeze_account', frm.doc.__onload
|
||||
&& frm.doc.__onload.can_freeze_account);
|
||||
}
|
||||
|
||||
// read-only for root accounts
|
||||
if (!frm.doc.parent_account) {
|
||||
frm.set_read_only();
|
||||
frm.set_intro(__("This is a root account and cannot be edited."));
|
||||
} else {
|
||||
// credit days and type if customer or supplier
|
||||
frm.set_intro(null);
|
||||
frm.trigger('account_type');
|
||||
|
||||
// show / hide convert buttons
|
||||
frm.trigger('add_toolbar_buttons');
|
||||
}
|
||||
},
|
||||
account_type: function (frm) {
|
||||
if (frm.doc.is_group == 0) {
|
||||
frm.toggle_display(['tax_rate'], frm.doc.account_type == 'Tax');
|
||||
frm.toggle_display('warehouse', frm.doc.account_type == 'Stock');
|
||||
}
|
||||
},
|
||||
add_toolbar_buttons: function(frm) {
|
||||
frm.add_custom_button(__('Chart of Accounts'),
|
||||
function () { frappe.set_route("Tree", "Account"); });
|
||||
|
||||
if (frm.doc.is_group == 1) {
|
||||
frm.add_custom_button(__('Group to Non-Group'), function () {
|
||||
return frappe.call({
|
||||
doc: frm.doc,
|
||||
method: 'convert_group_to_ledger',
|
||||
callback: function() {
|
||||
frm.refresh();
|
||||
}
|
||||
});
|
||||
});
|
||||
} else if (cint(frm.doc.is_group) == 0) {
|
||||
cur_frm.add_custom_button(__('Ledger'), function () {
|
||||
frappe.route_options = {
|
||||
"account": frm.doc.name,
|
||||
"from_date": frappe.sys_defaults.year_start_date,
|
||||
"to_date": frappe.sys_defaults.year_end_date,
|
||||
"company": frm.doc.company
|
||||
};
|
||||
frappe.set_route("query-report", "General Ledger");
|
||||
});
|
||||
|
||||
frm.add_custom_button(__('Non-Group to Group'), function () {
|
||||
return frappe.call({
|
||||
doc: frm.doc,
|
||||
method: 'convert_ledger_to_group',
|
||||
callback: function() {
|
||||
frm.refresh();
|
||||
}
|
||||
});
|
||||
});
|
||||
}
|
||||
|
||||
cur_frm.add_custom_button(__('Non-Group to Group'),
|
||||
function () { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.convert_to_ledger = function (doc, cdt, cdn) {
|
||||
return $c_obj(cur_frm.doc, 'convert_group_to_ledger', '', function (r, rt) {
|
||||
if (r.message == 1) {
|
||||
cur_frm.refresh();
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
cur_frm.cscript.convert_to_group = function (doc, cdt, cdn) {
|
||||
return $c_obj(cur_frm.doc, 'convert_ledger_to_group', '', function (r, rt) {
|
||||
if (r.message == 1) {
|
||||
cur_frm.refresh();
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
cur_frm.fields_dict['parent_account'].get_query = function (doc) {
|
||||
return {
|
||||
filters: {
|
||||
"is_group": 1,
|
||||
"company": doc.company
|
||||
}
|
||||
}
|
||||
}
|
||||
});
|
||||
27
erpnext/accounts/doctype/account/test_account.js
Normal file
@@ -0,0 +1,27 @@
|
||||
QUnit.module('accounts');
|
||||
|
||||
QUnit.test("test account", function(assert) {
|
||||
assert.expect(4);
|
||||
let done = assert.async();
|
||||
frappe.run_serially([
|
||||
() => frappe.set_route('Tree', 'Account'),
|
||||
() => frappe.click_button('Expand All'),
|
||||
() => frappe.click_link('Debtors'),
|
||||
() => frappe.click_button('Edit'),
|
||||
() => frappe.timeout(1),
|
||||
() => {
|
||||
assert.ok(cur_frm.doc.root_type=='Asset');
|
||||
assert.ok(cur_frm.doc.report_type=='Balance Sheet');
|
||||
assert.ok(cur_frm.doc.account_type=='Receivable');
|
||||
},
|
||||
() => frappe.click_button('Ledger'),
|
||||
() => frappe.timeout(1),
|
||||
() => {
|
||||
// check if general ledger report shown
|
||||
assert.deepEqual(frappe.get_route(), ['query-report', 'General Ledger']);
|
||||
window.history.back();
|
||||
return frappe.timeout(1);
|
||||
},
|
||||
() => done()
|
||||
]);
|
||||
});
|
||||
@@ -147,8 +147,9 @@ class Asset(Document):
|
||||
accumulated_depreciation_after_full_schedule = \
|
||||
max([d.accumulated_depreciation_amount for d in self.get("schedules")])
|
||||
|
||||
asset_value_after_full_schedule = (flt(self.gross_purchase_amount) -
|
||||
flt(accumulated_depreciation_after_full_schedule))
|
||||
asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
|
||||
flt(accumulated_depreciation_after_full_schedule),
|
||||
self.precision('expected_value_after_useful_life'))
|
||||
|
||||
if self.expected_value_after_useful_life < asset_value_after_full_schedule:
|
||||
frappe.throw(_("Expected value after useful life must be greater than or equal to {0}")
|
||||
|
||||
@@ -83,7 +83,7 @@ def validate_expense_against_budget(args):
|
||||
|
||||
budget_records = frappe.db.sql("""
|
||||
select
|
||||
b.{budget_against_field}, ba.budget_amount, b.monthly_distribution,
|
||||
b.{budget_against_field} as budget_against, ba.budget_amount, b.monthly_distribution,
|
||||
b.action_if_annual_budget_exceeded,
|
||||
b.action_if_accumulated_monthly_budget_exceeded
|
||||
from
|
||||
@@ -111,15 +111,15 @@ def validate_budget_records(args, budget_records):
|
||||
args["month_end_date"] = get_last_day(args.posting_date)
|
||||
|
||||
compare_expense_with_budget(args, budget_amount,
|
||||
_("Accumulated Monthly"), monthly_action)
|
||||
_("Accumulated Monthly"), monthly_action, budget.budget_against)
|
||||
|
||||
if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
|
||||
and yearly_action != monthly_action:
|
||||
compare_expense_with_budget(args, flt(budget.budget_amount),
|
||||
_("Annual"), yearly_action)
|
||||
_("Annual"), yearly_action, budget.budget_against)
|
||||
|
||||
|
||||
def compare_expense_with_budget(args, budget_amount, action_for, action):
|
||||
def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against):
|
||||
actual_expense = get_actual_expense(args)
|
||||
if actual_expense > budget_amount:
|
||||
diff = actual_expense - budget_amount
|
||||
@@ -127,7 +127,7 @@ def compare_expense_with_budget(args, budget_amount, action_for, action):
|
||||
|
||||
msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
|
||||
_(action_for), frappe.bold(args.account), args.budget_against_field,
|
||||
frappe.bold(args.budget_against),
|
||||
frappe.bold(budget_against),
|
||||
frappe.bold(fmt_money(budget_amount, currency=currency)),
|
||||
frappe.bold(fmt_money(diff, currency=currency)))
|
||||
|
||||
|
||||
@@ -140,6 +140,33 @@ class TestBudget(unittest.TestCase):
|
||||
budget.load_from_db()
|
||||
budget.cancel()
|
||||
|
||||
def test_monthly_budget_against_parent_group_cost_center(self):
|
||||
cost_center = "_Test Cost Center 3 - _TC"
|
||||
|
||||
if not frappe.db.exists("Cost Center", cost_center):
|
||||
frappe.get_doc({
|
||||
'doctype': 'Cost Center',
|
||||
'cost_center_name': '_Test Cost Center 3',
|
||||
'parent_cost_center': "_Test Company - _TC",
|
||||
'company': '_Test Company',
|
||||
'is_group': 0
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
budget = make_budget("Cost Center", cost_center)
|
||||
frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
|
||||
|
||||
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
|
||||
"_Test Bank - _TC", 40000, cost_center)
|
||||
|
||||
self.assertRaises(BudgetError, jv.submit)
|
||||
|
||||
budget.load_from_db()
|
||||
budget.cancel()
|
||||
jv.cancel()
|
||||
|
||||
frappe.delete_doc('Journal Entry', jv.name)
|
||||
frappe.delete_doc('Cost Center', cost_center)
|
||||
|
||||
def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
|
||||
if budget_against_field == "Project":
|
||||
budget_against = "_Test Project"
|
||||
@@ -167,7 +194,8 @@ def make_budget(budget_against=None, cost_center=None):
|
||||
if budget_against == "Project":
|
||||
budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Project/_Test Fiscal Year 2013%")})
|
||||
else:
|
||||
budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Cost Center - _TC/_Test Fiscal Year 2013%")})
|
||||
cost_center_name = "{0}%".format(cost_center or "_Test Cost Center - _TC/_Test Fiscal Year 2013")
|
||||
budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", cost_center_name)})
|
||||
for d in budget_list:
|
||||
frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)
|
||||
frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)
|
||||
|
||||
@@ -43,8 +43,26 @@ frappe.ui.form.on("Journal Entry", {
|
||||
$.each(frm.doc.accounts || [], function(i, row) {
|
||||
erpnext.journal_entry.set_exchange_rate(frm, row.doctype, row.name);
|
||||
})
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
frappe.call({
|
||||
method: "frappe.client.get_value",
|
||||
args: {
|
||||
doctype: "Company",
|
||||
filters: {"name": frm.doc.company},
|
||||
fieldname: "cost_center"
|
||||
},
|
||||
callback: function(r){
|
||||
if(r.message){
|
||||
$.each(frm.doc.accounts || [], function(i, jvd) {
|
||||
frappe.model.set_value(jvd.doctype, jvd.name, "cost_center", r.message.cost_center);
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
})
|
||||
});
|
||||
|
||||
erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
|
||||
onload: function() {
|
||||
@@ -96,7 +114,14 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
|
||||
|
||||
// expense claim
|
||||
if(jvd.reference_type==="Expense Claim") {
|
||||
return {};
|
||||
return {
|
||||
filters: {
|
||||
'approval_status': 'Approved',
|
||||
'total_sanctioned_amount': ['>', 0],
|
||||
'status': ['!=', 'Paid'],
|
||||
'docstatus': 1
|
||||
}
|
||||
};
|
||||
}
|
||||
|
||||
// journal entry
|
||||
@@ -122,10 +147,11 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
|
||||
|
||||
// account filter
|
||||
frappe.model.validate_missing(jvd, "account");
|
||||
|
||||
var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
|
||||
out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
|
||||
} else {
|
||||
}
|
||||
|
||||
if(in_list(["Sales Order", "Purchase Order"], jvd.reference_type)) {
|
||||
// party_type and party mandatory
|
||||
frappe.model.validate_missing(jvd, "party_type");
|
||||
frappe.model.validate_missing(jvd, "party");
|
||||
|
||||
@@ -291,37 +291,39 @@ frappe.ui.form.on('Payment Entry', {
|
||||
|
||||
set_account_currency_and_balance: function(frm, account, currency_field,
|
||||
balance_field, callback_function) {
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
|
||||
args: {
|
||||
"account": account,
|
||||
"date": frm.doc.posting_date
|
||||
},
|
||||
callback: function(r, rt) {
|
||||
if(r.message) {
|
||||
frm.set_value(currency_field, r.message['account_currency']);
|
||||
frm.set_value(balance_field, r.message['account_balance']);
|
||||
if (frm.doc.posting_date && account) {
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
|
||||
args: {
|
||||
"account": account,
|
||||
"date": frm.doc.posting_date
|
||||
},
|
||||
callback: function(r, rt) {
|
||||
if(r.message) {
|
||||
frm.set_value(currency_field, r.message['account_currency']);
|
||||
frm.set_value(balance_field, r.message['account_balance']);
|
||||
|
||||
if(frm.doc.payment_type=="Receive" && currency_field=="paid_to_account_currency") {
|
||||
frm.toggle_reqd(["reference_no", "reference_date"],
|
||||
(r.message['account_type'] == "Bank" ? 1 : 0));
|
||||
if(!frm.doc.received_amount && frm.doc.paid_amount)
|
||||
frm.events.paid_amount(frm);
|
||||
} else if(frm.doc.payment_type=="Pay" && currency_field=="paid_from_account_currency") {
|
||||
frm.toggle_reqd(["reference_no", "reference_date"],
|
||||
(r.message['account_type'] == "Bank" ? 1 : 0));
|
||||
if(frm.doc.payment_type=="Receive" && currency_field=="paid_to_account_currency") {
|
||||
frm.toggle_reqd(["reference_no", "reference_date"],
|
||||
(r.message['account_type'] == "Bank" ? 1 : 0));
|
||||
if(!frm.doc.received_amount && frm.doc.paid_amount)
|
||||
frm.events.paid_amount(frm);
|
||||
} else if(frm.doc.payment_type=="Pay" && currency_field=="paid_from_account_currency") {
|
||||
frm.toggle_reqd(["reference_no", "reference_date"],
|
||||
(r.message['account_type'] == "Bank" ? 1 : 0));
|
||||
|
||||
if(!frm.doc.paid_amount && frm.doc.received_amount)
|
||||
frm.events.received_amount(frm);
|
||||
if(!frm.doc.paid_amount && frm.doc.received_amount)
|
||||
frm.events.received_amount(frm);
|
||||
}
|
||||
|
||||
if(callback_function) callback_function(frm);
|
||||
|
||||
frm.events.hide_unhide_fields(frm);
|
||||
frm.events.set_dynamic_labels(frm);
|
||||
}
|
||||
|
||||
if(callback_function) callback_function(frm);
|
||||
|
||||
frm.events.hide_unhide_fields(frm);
|
||||
frm.events.set_dynamic_labels(frm);
|
||||
}
|
||||
}
|
||||
});
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
paid_from_account_currency: function(frm) {
|
||||
|
||||
@@ -492,9 +492,13 @@ def get_outstanding_reference_documents(args):
|
||||
|
||||
for d in outstanding_invoices:
|
||||
d["exchange_rate"] = 1
|
||||
if party_account_currency != company_currency \
|
||||
and d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
|
||||
if party_account_currency != company_currency:
|
||||
if d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
|
||||
d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
|
||||
elif d.voucher_type == "Journal Entry":
|
||||
d["exchange_rate"] = get_exchange_rate(
|
||||
party_account_currency, company_currency, d.posting_date
|
||||
)
|
||||
|
||||
# Get all SO / PO which are not fully billed or aginst which full advance not paid
|
||||
orders_to_be_billed = get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"), args.get("party"),
|
||||
|
||||
@@ -721,38 +721,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "tc_name",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Terms and Conditions",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "tc_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Terms and Conditions",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -782,39 +750,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Territory",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "territory",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -847,6 +782,38 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "tc_name",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Terms and Conditions",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "tc_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Terms and Conditions",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -910,6 +877,129 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "customer_details",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "New Customer Details",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Territory",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "territory",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_31",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Customer Group",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -1201,7 +1291,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-06-16 17:04:33.165676",
|
||||
"modified": "2017-07-28 03:40:03.253088",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "POS Profile",
|
||||
|
||||
@@ -14,6 +14,7 @@ class POSProfile(Document):
|
||||
self.check_for_duplicate()
|
||||
self.validate_all_link_fields()
|
||||
self.validate_duplicate_groups()
|
||||
self.validate_customer_territory_group()
|
||||
|
||||
def check_for_duplicate(self):
|
||||
res = frappe.db.sql("""select name, user from `tabPOS Profile`
|
||||
@@ -48,6 +49,13 @@ class POSProfile(Document):
|
||||
if len(customer_groups) != len(set(customer_groups)):
|
||||
frappe.throw(_("Duplicate customer group found in the cutomer group table"), title = "Duplicate Customer Group")
|
||||
|
||||
def validate_customer_territory_group(self):
|
||||
if not self.territory:
|
||||
frappe.throw(_("Territory is Required in POS Profile"), title="Mandatory Field")
|
||||
|
||||
if not self.customer_group:
|
||||
frappe.throw(_("Customer Group is Required in POS Profile"), title="Mandatory Field")
|
||||
|
||||
def before_save(self):
|
||||
set_account_for_mode_of_payment(self)
|
||||
|
||||
|
||||
23
erpnext/accounts/doctype/pos_profile/test_pos_profile.js
Normal file
@@ -0,0 +1,23 @@
|
||||
/* eslint-disable */
|
||||
// rename this file from _test_[name] to test_[name] to activate
|
||||
// and remove above this line
|
||||
|
||||
QUnit.test("test: POS Profile", function (assert) {
|
||||
let done = assert.async();
|
||||
|
||||
// number of asserts
|
||||
assert.expect(1);
|
||||
|
||||
frappe.run_serially('POS Profile', [
|
||||
// insert a new POS Profile
|
||||
() => frappe.tests.make([
|
||||
// values to be set
|
||||
{key: 'value'}
|
||||
]),
|
||||
() => {
|
||||
assert.equal(cur_frm.doc.key, 'value');
|
||||
},
|
||||
() => done()
|
||||
]);
|
||||
|
||||
});
|
||||
@@ -42,6 +42,7 @@ def make_pos_profile():
|
||||
"naming_series": "_T-POS Profile-",
|
||||
"selling_price_list": "_Test Price List",
|
||||
"territory": "_Test Territory",
|
||||
"customer_group": frappe.db.get_value('Customer Group', {'is_group': 0}, 'name'),
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"write_off_account": "_Test Write Off - _TC",
|
||||
"write_off_cost_center": "_Test Write Off Cost Center - _TC"
|
||||
|
||||
@@ -185,7 +185,7 @@ def get_pricing_rule_for_item(args):
|
||||
"discount_percentage": 0.0
|
||||
})
|
||||
else:
|
||||
item_details.discount_percentage = pricing_rule.discount_percentage
|
||||
item_details.discount_percentage = pricing_rule.discount_percentage or args.discount_percentage
|
||||
elif args.get('pricing_rule'):
|
||||
item_details = remove_pricing_rule_for_item(args.get("pricing_rule"), item_details)
|
||||
|
||||
|
||||
@@ -6,6 +6,7 @@ from __future__ import unicode_literals
|
||||
import unittest
|
||||
import frappe
|
||||
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
|
||||
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
|
||||
from erpnext.stock.get_item_details import get_item_details
|
||||
from frappe import MandatoryError
|
||||
|
||||
@@ -248,4 +249,51 @@ class TestPricingRule(unittest.TestCase):
|
||||
so.submit()
|
||||
so = frappe.get_doc('Sales Order', so.name)
|
||||
self.assertEquals(so.items[0].discount_percentage, 0)
|
||||
self.assertEquals(so.items[0].rate, 100)
|
||||
self.assertEquals(so.items[0].rate, 100)
|
||||
|
||||
def test_pricing_rule_with_margin_and_discount(self):
|
||||
make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10)
|
||||
si = create_sales_invoice(do_not_save=True)
|
||||
si.items[0].price_list_rate = 1000
|
||||
si.insert(ignore_permissions=True)
|
||||
|
||||
item = si.items[0]
|
||||
self.assertEquals(item.rate, 1100)
|
||||
self.assertEquals(item.margin_rate_or_amount, 10)
|
||||
|
||||
# With discount
|
||||
item.discount_percentage = 10
|
||||
si.save()
|
||||
item = si.items[0]
|
||||
self.assertEquals(item.rate, 990)
|
||||
self.assertEquals(item.discount_percentage, 10)
|
||||
frappe.db.sql("delete from `tabPricing Rule`")
|
||||
|
||||
def make_pricing_rule(**args):
|
||||
args = frappe._dict(args)
|
||||
|
||||
doc = frappe.get_doc({
|
||||
"doctype": "Pricing Rule",
|
||||
"title": args.title or "_Test Pricing Rule",
|
||||
"company": args.company or "_Test Company",
|
||||
"apply_on": args.apply_on or "Item Code",
|
||||
"item_code": args.item_code or "_Test Item",
|
||||
"applicable_for": args.applicable_for,
|
||||
"selling": args.selling or 0,
|
||||
"buying": args.buying or 0,
|
||||
"min_qty": args.min_qty or 0.0,
|
||||
"max_qty": args.max_qty or 0.0,
|
||||
"price_or_discount": args.price_or_discount or "Discount Percentage",
|
||||
"discount_percentage": args.discount_percentage or 0.0,
|
||||
"price": args.price or 0.0,
|
||||
"margin_type": args.margin_type,
|
||||
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
apply_on = doc.apply_on.replace(' ', '_').lower()
|
||||
if args.get(apply_on) and apply_on != "item_code":
|
||||
doc.db_set(apply_on, args.get(apply_on))
|
||||
|
||||
applicable_for = doc.applicable_for.replace(' ', '_').lower()
|
||||
if args.get(applicable_for):
|
||||
doc.db_set(applicable_for, args.get(applicable_for))
|
||||
@@ -1516,6 +1516,36 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fieldname": "sec_tax_breakup",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Tax Breakup",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -1523,7 +1553,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "HTML",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@@ -1533,12 +1563,12 @@
|
||||
"in_standard_filter": 0,
|
||||
"label": "Taxes and Charges Calculation",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "HTML",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -3767,7 +3797,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-06-29 10:48:09.707735",
|
||||
"modified": "2017-07-19 13:53:48.673757",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice",
|
||||
|
||||
@@ -3,6 +3,7 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe, json
|
||||
from frappe import _
|
||||
from frappe.utils import nowdate
|
||||
from erpnext.setup.utils import get_exchange_rate
|
||||
from frappe.core.doctype.communication.email import make
|
||||
@@ -20,6 +21,7 @@ def get_pos_data():
|
||||
|
||||
if pos_profile.get('name'):
|
||||
pos_profile = frappe.get_doc('POS Profile', pos_profile.get('name'))
|
||||
pos_profile.validate()
|
||||
|
||||
company_data = get_company_data(doc.company)
|
||||
update_pos_profile_data(doc, pos_profile, company_data)
|
||||
@@ -378,13 +380,27 @@ def add_customer(data):
|
||||
customer_doc.customer_name = data.get('full_name') or data.get('customer')
|
||||
customer_doc.customer_pos_id = data.get('customer_pos_id')
|
||||
customer_doc.customer_type = 'Company'
|
||||
customer_doc.customer_group = frappe.db.get_single_value('Selling Settings', 'customer_group')
|
||||
customer_doc.territory = frappe.db.get_single_value('Selling Settings', 'territory')
|
||||
customer_doc.customer_group = get_customer_group(data)
|
||||
customer_doc.territory = get_territory(data)
|
||||
customer_doc.flags.ignore_mandatory = True
|
||||
customer_doc.save(ignore_permissions = True)
|
||||
frappe.db.commit()
|
||||
return customer_doc.name
|
||||
|
||||
def get_territory(data):
|
||||
if data.get('territory'):
|
||||
return data.get('territory')
|
||||
|
||||
return frappe.db.get_single_value('Selling Settings',
|
||||
'territory') or _('All Territories')
|
||||
|
||||
def get_customer_group(data):
|
||||
if data.get('customer_group'):
|
||||
return data.get('customer_group')
|
||||
|
||||
return frappe.db.get_single_value('Selling Settings',
|
||||
'customer_group') or frappe.db.get_value('Customer Group', {'is_group': 0}, 'name')
|
||||
|
||||
def make_contact(args,customer):
|
||||
if args.get('email_id') or args.get('phone'):
|
||||
name = frappe.db.get_value('Dynamic Link',
|
||||
|
||||
@@ -98,6 +98,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
||||
this.set_default_print_format();
|
||||
},
|
||||
|
||||
on_submit: function(doc, dt, dn) {
|
||||
var me = this;
|
||||
|
||||
$.each(doc["items"], function(i, row) {
|
||||
if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
|
||||
})
|
||||
|
||||
if(this.frm.doc.is_pos) {
|
||||
this.frm.msgbox = frappe.msgprint(
|
||||
`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
|
||||
${__('Print')}</a>
|
||||
<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
|
||||
${__('New')}</a>`
|
||||
);
|
||||
|
||||
} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
|
||||
this.frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
|
||||
}
|
||||
},
|
||||
|
||||
set_default_print_format: function() {
|
||||
// set default print format to POS type
|
||||
if(cur_frm.doc.is_pos) {
|
||||
@@ -306,7 +326,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
||||
|
||||
this.frm.refresh_fields();
|
||||
},
|
||||
|
||||
|
||||
company_address: function() {
|
||||
var me = this;
|
||||
if(this.frm.doc.company_address) {
|
||||
@@ -343,13 +363,6 @@ cur_frm.cscript.hide_fields = function(doc) {
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
var item_fields_stock = ['batch_no', 'actual_batch_qty', 'actual_qty', 'expense_account',
|
||||
'warehouse', 'expense_account', 'quality_inspection']
|
||||
cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
|
||||
(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
|
||||
|
||||
|
||||
// India related fields
|
||||
if (frappe.boot.sysdefaults.country == 'India') unhide_field(['c_form_applicable', 'c_form_no']);
|
||||
else hide_field(['c_form_applicable', 'c_form_no']);
|
||||
@@ -445,24 +458,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
|
||||
erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "cost_center");
|
||||
}
|
||||
|
||||
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
|
||||
$.each(doc["items"], function(i, row) {
|
||||
if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
|
||||
})
|
||||
|
||||
if(cur_frm.doc.is_pos) {
|
||||
cur_frm.msgbox = frappe.msgprint(
|
||||
`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
|
||||
${__('Print')}</a>
|
||||
<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
|
||||
${__('New')}</a>`
|
||||
);
|
||||
|
||||
} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
|
||||
cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.set_query("debit_to", function(doc) {
|
||||
// filter on Account
|
||||
if (doc.customer) {
|
||||
|
||||
@@ -18,6 +18,7 @@ from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timeshe
|
||||
from erpnext.accounts.doctype.asset.depreciation \
|
||||
import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal
|
||||
from erpnext.stock.doctype.batch.batch import set_batch_nos
|
||||
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no
|
||||
|
||||
form_grid_templates = {
|
||||
"items": "templates/form_grid/item_grid.html"
|
||||
@@ -83,10 +84,10 @@ class SalesInvoice(SellingController):
|
||||
|
||||
if not self.is_opening:
|
||||
self.is_opening = 'No'
|
||||
|
||||
|
||||
if self._action != 'submit' and self.update_stock and not self.is_return:
|
||||
set_batch_nos(self, 'warehouse', True)
|
||||
|
||||
|
||||
|
||||
self.set_against_income_account()
|
||||
self.validate_c_form()
|
||||
@@ -98,7 +99,7 @@ class SalesInvoice(SellingController):
|
||||
self.set_billing_hours_and_amount()
|
||||
self.update_timesheet_billing_for_project()
|
||||
self.set_status()
|
||||
|
||||
|
||||
def before_save(self):
|
||||
set_account_for_mode_of_payment(self)
|
||||
|
||||
@@ -139,6 +140,8 @@ class SalesInvoice(SellingController):
|
||||
|
||||
self.update_time_sheet(self.name)
|
||||
|
||||
frappe.enqueue('erpnext.setup.doctype.company.company.update_company_current_month_sales', company=self.company)
|
||||
|
||||
def validate_pos_paid_amount(self):
|
||||
if len(self.payments) == 0 and self.is_pos:
|
||||
frappe.throw(_("At least one mode of payment is required for POS invoice."))
|
||||
@@ -803,19 +806,27 @@ class SalesInvoice(SellingController):
|
||||
continue
|
||||
|
||||
for serial_no in item.serial_no.split("\n"):
|
||||
sno = frappe.get_doc('Serial No', serial_no)
|
||||
sno.sales_invoice = invoice
|
||||
sno.db_update()
|
||||
if serial_no and frappe.db.exists('Serial No', serial_no):
|
||||
sno = frappe.get_doc('Serial No', serial_no)
|
||||
sno.sales_invoice = invoice
|
||||
sno.db_update()
|
||||
|
||||
def validate_serial_numbers(self):
|
||||
"""
|
||||
validate serial number agains Delivery Note and Sales Invoice
|
||||
"""
|
||||
self.set_serial_no_against_delivery_note()
|
||||
self.validate_serial_against_delivery_note()
|
||||
self.validate_serial_against_sales_invoice()
|
||||
|
||||
def set_serial_no_against_delivery_note(self):
|
||||
for item in self.items:
|
||||
if item.serial_no and item.delivery_note and \
|
||||
item.qty != len(get_serial_nos(item.serial_no)):
|
||||
item.serial_no = get_delivery_note_serial_no(item.item_code, item.qty, item.delivery_note)
|
||||
|
||||
def validate_serial_against_delivery_note(self):
|
||||
"""
|
||||
"""
|
||||
validate if the serial numbers in Sales Invoice Items are same as in
|
||||
Delivery Note Item
|
||||
"""
|
||||
@@ -825,14 +836,18 @@ class SalesInvoice(SellingController):
|
||||
continue
|
||||
|
||||
serial_nos = frappe.db.get_value("Delivery Note Item", item.dn_detail, "serial_no") or ""
|
||||
dn_serial_nos = set(serial_nos.split("\n"))
|
||||
dn_serial_nos = set(get_serial_nos(serial_nos))
|
||||
|
||||
serial_nos = item.serial_no or ""
|
||||
si_serial_nos = set(serial_nos.split("\n"))
|
||||
si_serial_nos = set(get_serial_nos(serial_nos))
|
||||
|
||||
if si_serial_nos - dn_serial_nos:
|
||||
frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
|
||||
|
||||
if item.serial_no and cint(item.qty) != len(si_serial_nos):
|
||||
frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.".format(
|
||||
item.idx, item.qty, item.item_code, len(si_serial_nos))))
|
||||
|
||||
def validate_serial_against_sales_invoice(self):
|
||||
""" check if serial number is already used in other sales invoice """
|
||||
for item in self.items:
|
||||
@@ -917,7 +932,6 @@ def make_delivery_note(source_name, target_doc=None):
|
||||
|
||||
return doclist
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_sales_return(source_name, target_doc=None):
|
||||
from erpnext.controllers.sales_and_purchase_return import make_return_doc
|
||||
|
||||
@@ -11,8 +11,7 @@ def get_data():
|
||||
'Sales Invoice': 'return_against'
|
||||
},
|
||||
'internal_links': {
|
||||
'Sales Order': ['items', 'sales_order'],
|
||||
'Delivery Note': ['items', 'delivery_note']
|
||||
'Sales Order': ['items', 'sales_order']
|
||||
},
|
||||
'transactions': [
|
||||
{
|
||||
|
||||
@@ -13,6 +13,7 @@ from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
|
||||
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
|
||||
from frappe.model.naming import make_autoname
|
||||
from erpnext.accounts.doctype.account.test_account import get_inventory_account
|
||||
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
|
||||
|
||||
class TestSalesInvoice(unittest.TestCase):
|
||||
def make(self):
|
||||
@@ -1105,8 +1106,83 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
for i, k in enumerate(expected_values["keys"]):
|
||||
self.assertEquals(d.get(k), expected_values[d.item_code][i])
|
||||
|
||||
def test_item_wise_tax_breakup(self):
|
||||
def test_item_wise_tax_breakup_india(self):
|
||||
frappe.flags.country = "India"
|
||||
|
||||
si = self.create_si_to_test_tax_breakup()
|
||||
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
|
||||
|
||||
expected_itemised_tax = {
|
||||
"999800": {
|
||||
"Service Tax": {
|
||||
"tax_rate": 10.0,
|
||||
"tax_amount": 1500.0
|
||||
}
|
||||
}
|
||||
}
|
||||
expected_itemised_taxable_amount = {
|
||||
"999800": 15000.0
|
||||
}
|
||||
|
||||
self.assertEqual(itemised_tax, expected_itemised_tax)
|
||||
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
|
||||
|
||||
frappe.flags.country = None
|
||||
|
||||
def test_item_wise_tax_breakup_outside_india(self):
|
||||
frappe.flags.country = "United States"
|
||||
|
||||
si = self.create_si_to_test_tax_breakup()
|
||||
|
||||
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
|
||||
|
||||
expected_itemised_tax = {
|
||||
"_Test Item": {
|
||||
"Service Tax": {
|
||||
"tax_rate": 10.0,
|
||||
"tax_amount": 1000.0
|
||||
}
|
||||
},
|
||||
"_Test Item 2": {
|
||||
"Service Tax": {
|
||||
"tax_rate": 10.0,
|
||||
"tax_amount": 500.0
|
||||
}
|
||||
}
|
||||
}
|
||||
expected_itemised_taxable_amount = {
|
||||
"_Test Item": 10000.0,
|
||||
"_Test Item 2": 5000.0
|
||||
}
|
||||
|
||||
self.assertEqual(itemised_tax, expected_itemised_tax)
|
||||
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
|
||||
|
||||
frappe.flags.country = None
|
||||
|
||||
def create_si_to_test_tax_breakup(self):
|
||||
si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
|
||||
si.append("items", {
|
||||
"item_code": "_Test Item",
|
||||
"gst_hsn_code": "999800",
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"qty": 100,
|
||||
"rate": 50,
|
||||
"income_account": "Sales - _TC",
|
||||
"expense_account": "Cost of Goods Sold - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC"
|
||||
})
|
||||
si.append("items", {
|
||||
"item_code": "_Test Item 2",
|
||||
"gst_hsn_code": "999800",
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"qty": 100,
|
||||
"rate": 50,
|
||||
"income_account": "Sales - _TC",
|
||||
"expense_account": "Cost of Goods Sold - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC"
|
||||
})
|
||||
|
||||
si.append("taxes", {
|
||||
"charge_type": "On Net Total",
|
||||
"account_head": "_Test Account Service Tax - _TC",
|
||||
@@ -1115,11 +1191,7 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
"rate": 10
|
||||
})
|
||||
si.insert()
|
||||
|
||||
tax_breakup_html = '''\n<div class="tax-break-up" style="overflow-x: auto;">\n\t<table class="table table-bordered table-hover">\n\t\t<thead><tr><th class="text-left" style="min-width: 120px;">Item Name</th><th class="text-right" style="min-width: 80px;">Taxable Amount</th><th class="text-right" style="min-width: 80px;">_Test Account Service Tax - _TC</th></tr></thead>\n\t\t<tbody><tr><td>_Test Item</td><td class="text-right">\u20b9 5,000.00</td><td class="text-right">(10.0%) \u20b9 500.00</td></tr></tbody>\n\t</table>\n</div>'''
|
||||
|
||||
self.assertEqual(si.other_charges_calculation, tax_breakup_html)
|
||||
|
||||
return si
|
||||
|
||||
def create_sales_invoice(**args):
|
||||
si = frappe.new_doc("Sales Invoice")
|
||||
@@ -1140,6 +1212,7 @@ def create_sales_invoice(**args):
|
||||
|
||||
si.append("items", {
|
||||
"item_code": args.item or args.item_code or "_Test Item",
|
||||
"gst_hsn_code": "999800",
|
||||
"warehouse": args.warehouse or "_Test Warehouse - _TC",
|
||||
"qty": args.qty or 1,
|
||||
"rate": args.rate or 100,
|
||||
|
||||
@@ -1424,7 +1424,7 @@
|
||||
"collapsible": 1,
|
||||
"collapsible_depends_on": "eval:doc.serial_no || doc.batch_no",
|
||||
"columns": 0,
|
||||
"depends_on": "eval: parent.update_stock",
|
||||
"depends_on": "",
|
||||
"fieldname": "warehouse_and_reference",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -2166,7 +2166,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-06 17:54:03.347700",
|
||||
"modified": "2017-07-17 17:54:48.246507",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice Item",
|
||||
|
||||
@@ -20,20 +20,22 @@ frappe.ui.form.on("Tax Rule", "refresh", function(frm) {
|
||||
})
|
||||
|
||||
frappe.ui.form.on("Tax Rule", "customer", function(frm) {
|
||||
frappe.call({
|
||||
method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
|
||||
args: {
|
||||
"party": frm.doc.customer,
|
||||
"party_type": "customer"
|
||||
},
|
||||
callback: function(r) {
|
||||
if(!r.exc) {
|
||||
$.each(r.message, function(k, v) {
|
||||
frm.set_value(k, v);
|
||||
});
|
||||
if(frm.doc.customer) {
|
||||
frappe.call({
|
||||
method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
|
||||
args: {
|
||||
"party": frm.doc.customer,
|
||||
"party_type": "customer"
|
||||
},
|
||||
callback: function(r) {
|
||||
if(!r.exc) {
|
||||
$.each(r.message, function(k, v) {
|
||||
frm.set_value(k, v);
|
||||
});
|
||||
}
|
||||
}
|
||||
}
|
||||
});
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Tax Rule", "supplier", function(frm) {
|
||||
|
||||
@@ -979,6 +979,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
get_prompt_details: function() {
|
||||
this.prompt_details = this.customer_doc.get_values();
|
||||
this.prompt_details['country'] = this.pos_profile_data.country;
|
||||
this.prompt_details['territory'] = this.pos_profile_data["territory"];
|
||||
this.prompt_details['customer_group'] = this.pos_profile_data["customer_group"];
|
||||
this.prompt_details['customer_pos_id'] = this.customer_doc.fields_dict.customer_pos_id.value;
|
||||
return JSON.stringify(this.prompt_details)
|
||||
},
|
||||
@@ -1078,7 +1080,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
} else if (item.barcode == me.serach_item.$input.val()) {
|
||||
search_status = false;
|
||||
return item.barcode == me.serach_item.$input.val();
|
||||
} else if (reg.test(item.item_code.toLowerCase()) || reg.test(item.description.toLowerCase()) ||
|
||||
} else if (reg.test(item.item_code.toLowerCase()) || (item.description && reg.test(item.description.toLowerCase())) ||
|
||||
reg.test(item.item_name.toLowerCase()) || reg.test(item.item_group.toLowerCase())) {
|
||||
return true
|
||||
}
|
||||
@@ -1351,7 +1353,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.child.item_name = this.items[0].item_name;
|
||||
this.child.stock_uom = this.items[0].stock_uom;
|
||||
this.child.brand = this.items[0].brand;
|
||||
this.child.description = this.items[0].description;
|
||||
this.child.description = this.items[0].description || this.items[0].item_name;
|
||||
this.child.discount_percentage = 0.0;
|
||||
this.child.qty = 1;
|
||||
this.child.item_group = this.items[0].item_group;
|
||||
@@ -1398,10 +1400,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
return erpnext.get_currency(this.frm.doc.company);
|
||||
},
|
||||
|
||||
show_item_wise_taxes: function () {
|
||||
return null;
|
||||
},
|
||||
|
||||
show_items_in_item_cart: function () {
|
||||
var me = this;
|
||||
var $items = this.wrapper.find(".items").empty();
|
||||
|
||||
@@ -8,9 +8,10 @@ import datetime
|
||||
from frappe import _, msgprint, scrub
|
||||
from frappe.defaults import get_user_permissions
|
||||
from frappe.model.utils import get_fetch_values
|
||||
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, \
|
||||
add_years, get_timestamp, nowdate, flt
|
||||
from frappe.contacts.doctype.address.address import get_address_display, get_default_address
|
||||
from frappe.utils import (add_days, getdate, formatdate, get_first_day, date_diff,
|
||||
add_years, get_timestamp, nowdate, flt)
|
||||
from frappe.contacts.doctype.address.address import (get_address_display,
|
||||
get_default_address, get_company_address)
|
||||
from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
|
||||
from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
@@ -77,8 +78,9 @@ def set_address_details(out, party, party_type, doctype=None, company=None):
|
||||
out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
|
||||
|
||||
if doctype and doctype in ['Sales Invoice']:
|
||||
out.company_address = get_default_address('Company', company)
|
||||
out.update(get_fetch_values(doctype, 'company_address', out.company_address))
|
||||
out.update(get_company_address(company))
|
||||
if out.company_address:
|
||||
out.update(get_fetch_values(doctype, 'company_address', out.company_address))
|
||||
|
||||
def set_contact_details(out, party, party_type):
|
||||
out.contact_person = get_default_contact(party_type, party.name)
|
||||
@@ -271,6 +273,7 @@ def get_due_date(posting_date, party_type, party, company):
|
||||
return due_date
|
||||
|
||||
def get_credit_days(party_type, party, company):
|
||||
credit_days = 0
|
||||
if party_type and party:
|
||||
if party_type == "Customer":
|
||||
credit_days_based_on, credit_days, customer_group = \
|
||||
@@ -280,14 +283,16 @@ def get_credit_days(party_type, party, company):
|
||||
frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "supplier_type"])
|
||||
|
||||
if not credit_days_based_on:
|
||||
if party_type == "Customer":
|
||||
if party_type == "Customer" and customer_group:
|
||||
credit_days_based_on, credit_days = \
|
||||
frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
|
||||
or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
|
||||
else:
|
||||
frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"])
|
||||
elif party_type == "Supplier" and supplier_type:
|
||||
credit_days_based_on, credit_days = \
|
||||
frappe.db.get_value("Supplier Type", supplier_type, ["credit_days_based_on", "credit_days"])\
|
||||
or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"] )
|
||||
frappe.db.get_value("Supplier Type", supplier_type, ["credit_days_based_on", "credit_days"])
|
||||
|
||||
if not credit_days_based_on:
|
||||
credit_days_based_on, credit_days = \
|
||||
frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
|
||||
|
||||
return credit_days_based_on, credit_days
|
||||
|
||||
|
||||
@@ -209,7 +209,10 @@ class GrossProfitGenerator(object):
|
||||
sle.voucher_detail_no == row.item_row:
|
||||
previous_stock_value = len(my_sle) > i+1 and \
|
||||
flt(my_sle[i+1].stock_value) or 0.0
|
||||
return previous_stock_value - flt(sle.stock_value)
|
||||
if previous_stock_value:
|
||||
return previous_stock_value - flt(sle.stock_value)
|
||||
else:
|
||||
return flt(row.qty) * self.get_average_buying_rate(row, item_code)
|
||||
else:
|
||||
return flt(row.qty) * self.get_average_buying_rate(row, item_code)
|
||||
|
||||
|
||||
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1546,6 +1546,36 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fieldname": "sec_tax_breakup",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Tax Breakup",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -1553,7 +1583,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "HTML",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@@ -1568,7 +1598,7 @@
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -3305,7 +3335,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-06-13 14:29:21.066814",
|
||||
"modified": "2017-07-19 14:03:51.838328",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order",
|
||||
|
||||
@@ -39,6 +39,8 @@ class PurchaseOrder(BuyingController):
|
||||
super(PurchaseOrder, self).validate()
|
||||
|
||||
self.set_status()
|
||||
|
||||
self.validate_supplier()
|
||||
validate_for_items(self)
|
||||
self.check_for_closed_status()
|
||||
|
||||
@@ -65,6 +67,17 @@ class PurchaseOrder(BuyingController):
|
||||
}
|
||||
})
|
||||
|
||||
def validate_supplier(self):
|
||||
prevent_po = frappe.db.get_value("Supplier", self.supplier, 'prevent_pos')
|
||||
if prevent_po:
|
||||
standing = frappe.db.get_value("Supplier Scorecard",self.supplier, 'status')
|
||||
frappe.throw(_("Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.").format(self.supplier, standing))
|
||||
|
||||
warn_po = frappe.db.get_value("Supplier", self.supplier, 'warn_pos')
|
||||
if warn_po:
|
||||
standing = frappe.db.get_value("Supplier Scorecard",self.supplier, 'status')
|
||||
frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.").format(self.supplier, standing), title=_("Caution"), indicator='orange')
|
||||
|
||||
def validate_minimum_order_qty(self):
|
||||
items = list(set([d.item_code for d in self.get("items")]))
|
||||
|
||||
|
||||
@@ -11,3 +11,6 @@ from erpnext.controllers.print_settings import print_settings_for_item_table
|
||||
class PurchaseOrderItem(Document):
|
||||
def __setup__(self):
|
||||
print_settings_for_item_table(self)
|
||||
|
||||
def on_doctype_update():
|
||||
frappe.db.add_index("Purchase Order Item", ["item_code", "warehouse"])
|
||||
@@ -44,6 +44,9 @@ frappe.ui.form.on("Request for Quotation",{
|
||||
freeze: true,
|
||||
args: {
|
||||
rfq_name: frm.doc.name
|
||||
},
|
||||
callback: function(r){
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
});
|
||||
@@ -51,6 +54,91 @@ frappe.ui.form.on("Request for Quotation",{
|
||||
|
||||
},
|
||||
|
||||
get_suppliers_button: function (frm) {
|
||||
var doc = frm.doc;
|
||||
var dialog = new frappe.ui.Dialog({
|
||||
title: __("Get Suppliers"),
|
||||
fields: [
|
||||
{ "fieldtype": "Select", "label": __("Get Suppliers By"),
|
||||
"fieldname": "search_type",
|
||||
"options": "Tag\nSupplier Type", "reqd": 1 },
|
||||
{ "fieldtype": "Link", "label": __("Supplier Type"),
|
||||
"fieldname": "supplier_type",
|
||||
"options": "Supplier Type", "reqd": 0,
|
||||
"depends_on": "eval:doc.search_type == 'Supplier Type'"},
|
||||
{ "fieldtype": "Data", "label": __("Tag"),
|
||||
"fieldname": "tag", "reqd": 0,
|
||||
"depends_on": "eval:doc.search_type == 'Tag'" },
|
||||
{ "fieldtype": "Button", "label": __("Add All Suppliers"),
|
||||
"fieldname": "add_suppliers", "cssClass": "btn-primary"},
|
||||
]
|
||||
});
|
||||
|
||||
dialog.fields_dict.add_suppliers.$input.click(function() {
|
||||
var args = dialog.get_values();
|
||||
if(!args) return;
|
||||
dialog.hide();
|
||||
|
||||
//Remove blanks
|
||||
for (var j = 0; j < frm.doc.suppliers.length; j++) {
|
||||
if(!frm.doc.suppliers[j].hasOwnProperty("supplier")) {
|
||||
frm.get_field("suppliers").grid.grid_rows[j].remove();
|
||||
}
|
||||
}
|
||||
|
||||
function load_suppliers(r) {
|
||||
if(r.message) {
|
||||
for (var i = 0; i < r.message.length; i++) {
|
||||
var exists = false;
|
||||
if (r.message[i].constructor === Array){
|
||||
var supplier = r.message[i][0];
|
||||
} else {
|
||||
var supplier = r.message[i].name;
|
||||
}
|
||||
|
||||
for (var j = 0; j < doc.suppliers.length;j++) {
|
||||
if (supplier === doc.suppliers[j].supplier) {
|
||||
exists = true;
|
||||
}
|
||||
}
|
||||
if(!exists) {
|
||||
var d = frm.add_child('suppliers');
|
||||
d.supplier = supplier;
|
||||
frm.script_manager.trigger("supplier", d.doctype, d.name);
|
||||
}
|
||||
}
|
||||
}
|
||||
frm.refresh_field("suppliers");
|
||||
}
|
||||
|
||||
if (args.search_type === "Tag" && args.tag) {
|
||||
return frappe.call({
|
||||
type: "GET",
|
||||
method: "frappe.desk.tags.get_tagged_docs",
|
||||
args: {
|
||||
"doctype": "Supplier",
|
||||
"tag": args.tag
|
||||
},
|
||||
callback: load_suppliers
|
||||
});
|
||||
} else if (args.supplier_type) {
|
||||
return frappe.call({
|
||||
method: "frappe.client.get_list",
|
||||
args: {
|
||||
doctype: "Supplier",
|
||||
order_by: "name",
|
||||
fields: ["name"],
|
||||
filters: [["Supplier", "supplier_type", "=", args.supplier_type]]
|
||||
|
||||
},
|
||||
callback: load_suppliers
|
||||
});
|
||||
}
|
||||
});
|
||||
dialog.show();
|
||||
|
||||
},
|
||||
|
||||
make_suppplier_quotation: function(frm) {
|
||||
var doc = frm.doc;
|
||||
var dialog = new frappe.ui.Dialog({
|
||||
|
||||
@@ -25,7 +25,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Series",
|
||||
"length": 0,
|
||||
@@ -59,7 +59,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Company",
|
||||
"length": 0,
|
||||
@@ -156,7 +156,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Date",
|
||||
"length": 0,
|
||||
@@ -236,6 +236,36 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "get_suppliers_button",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Get Suppliers",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@@ -406,7 +436,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Message for Supplier",
|
||||
"length": 0,
|
||||
@@ -786,7 +816,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-06-13 14:29:13.171291",
|
||||
"modified": "2017-07-21 14:06:46.309322",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Request for Quotation",
|
||||
|
||||
@@ -21,6 +21,7 @@ STANDARD_USERS = ("Guest", "Administrator")
|
||||
class RequestforQuotation(BuyingController):
|
||||
def validate(self):
|
||||
self.validate_duplicate_supplier()
|
||||
self.validate_supplier_list()
|
||||
validate_for_items(self)
|
||||
self.update_email_id()
|
||||
|
||||
@@ -29,6 +30,17 @@ class RequestforQuotation(BuyingController):
|
||||
if len(supplier_list) != len(set(supplier_list)):
|
||||
frappe.throw(_("Same supplier has been entered multiple times"))
|
||||
|
||||
def validate_supplier_list(self):
|
||||
for d in self.suppliers:
|
||||
prevent_rfqs = frappe.db.get_value("Supplier", d.supplier, 'prevent_rfqs')
|
||||
if prevent_rfqs:
|
||||
standing = frappe.db.get_value("Supplier Scorecard",d.supplier, 'status')
|
||||
frappe.throw(_("RFQs are not allowed for {0} due to a scorecard standing of {1}").format(d.supplier, standing))
|
||||
warn_rfqs = frappe.db.get_value("Supplier", d.supplier, 'warn_rfqs')
|
||||
if warn_rfqs:
|
||||
standing = frappe.db.get_value("Supplier Scorecard",d.supplier, 'status')
|
||||
frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.").format(d.supplier, standing), title=_("Caution"), indicator='orange')
|
||||
|
||||
def update_email_id(self):
|
||||
for rfq_supplier in self.suppliers:
|
||||
if not rfq_supplier.email_id:
|
||||
@@ -40,6 +52,8 @@ class RequestforQuotation(BuyingController):
|
||||
|
||||
def on_submit(self):
|
||||
frappe.db.set(self, 'status', 'Submitted')
|
||||
for supplier in self.suppliers:
|
||||
supplier.email_sent = 0
|
||||
|
||||
def on_cancel(self):
|
||||
frappe.db.set(self, 'status', 'Cancelled')
|
||||
@@ -54,6 +68,8 @@ class RequestforQuotation(BuyingController):
|
||||
|
||||
self.update_supplier_part_no(rfq_supplier)
|
||||
self.supplier_rfq_mail(rfq_supplier, update_password_link, self.get_link())
|
||||
rfq_supplier.email_sent = 1
|
||||
rfq_supplier.save()
|
||||
|
||||
def get_link(self):
|
||||
# RFQ link for supplier portal
|
||||
@@ -84,7 +100,10 @@ class RequestforQuotation(BuyingController):
|
||||
else:
|
||||
contact = frappe.new_doc("Contact")
|
||||
contact.first_name = rfq_supplier.supplier_name or rfq_supplier.supplier
|
||||
contact.supplier = rfq_supplier.supplier
|
||||
contact.append('links', {
|
||||
'link_doctype': 'Supplier',
|
||||
'link_name': rfq_supplier.supplier
|
||||
})
|
||||
|
||||
if not contact.email_id and not contact.user:
|
||||
contact.email_id = user.name
|
||||
|
||||
@@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@@ -12,6 +13,7 @@
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -42,6 +44,39 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "0",
|
||||
"depends_on": "eval:doc.docstatus >= 1",
|
||||
"fieldname": "email_sent",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Email Sent",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -72,6 +107,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -102,6 +138,7 @@
|
||||
"unique": 0
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -694,6 +748,7 @@
|
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"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -725,6 +780,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -754,6 +810,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -782,6 +839,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -811,6 +869,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -841,6 +900,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -869,6 +929,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -899,6 +960,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -929,6 +991,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -957,6 +1020,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -988,6 +1052,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -1017,6 +1082,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -1047,6 +1113,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -1080,6 +1147,7 @@
|
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"width": "120px"
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -1110,6 +1178,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@@ -1137,6 +1206,7 @@
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"unique": 0
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},
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1167,6 +1237,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1196,6 +1267,7 @@
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1227,6 +1299,7 @@
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1259,6 +1332,7 @@
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"unique": 0
|
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},
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -1290,6 +1364,7 @@
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"unique": 0
|
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},
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1318,6 +1393,7 @@
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1347,6 +1423,7 @@
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"unique": 0
|
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},
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 1,
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"bold": 0,
|
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"collapsible": 0,
|
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@@ -1377,17 +1454,17 @@
|
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"unique": 0
|
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}
|
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],
|
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"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 1,
|
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"image_view": 0,
|
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"in_create": 0,
|
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"in_dialog": 0,
|
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"is_submittable": 0,
|
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"issingle": 0,
|
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"istable": 1,
|
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"max_attachments": 0,
|
||||
"modified": "2017-02-17 16:43:59.582188",
|
||||
"modified": "2017-07-10 09:08:52.015387",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Quotation Item",
|
||||
|
||||
146
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js
Normal file
@@ -0,0 +1,146 @@
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
/* global frappe, refresh_field */
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard", {
|
||||
|
||||
onload: function(frm) {
|
||||
|
||||
if (frm.doc.indicator_color !== "") {
|
||||
frm.set_indicator_formatter("status", function(doc) {
|
||||
return doc.indicator_color.toLowerCase();
|
||||
});
|
||||
}
|
||||
if (frm.doc.__unsaved == 1) {
|
||||
loadAllCriteria(frm);
|
||||
loadAllStandings(frm);
|
||||
}
|
||||
|
||||
},
|
||||
refresh: function(frm) {
|
||||
if (frm.dashboard.hasOwnProperty('heatmap')) {
|
||||
frm.dashboard.heatmap.setLegend([0,20,40,60,80,101],["#991600","#169900"]);
|
||||
}
|
||||
}
|
||||
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
|
||||
|
||||
standing_name: function(frm, cdt, cdn) {
|
||||
if (frm.doc.standing_name != undefined) {
|
||||
var d = frappe.get_doc(cdt, cdn);
|
||||
return frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_scoring_standing",
|
||||
child: d,
|
||||
args: {
|
||||
standing_name: d.standing_name
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Scoring Variable", {
|
||||
|
||||
variable_label: function(frm, cdt, cdn) {
|
||||
if (frm.doc.variable_label != undefined) {
|
||||
var d = frappe.get_doc(cdt, cdn);
|
||||
return frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable.get_scoring_variable",
|
||||
child: d,
|
||||
args: {
|
||||
variable_label: d.variable_label
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Scoring Criteria", {
|
||||
|
||||
criteria_name: function(frm, cdt, cdn) {
|
||||
if (frm.doc.criteria_name != undefined) {
|
||||
var d = frappe.get_doc(cdt, cdn);
|
||||
frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_variables",
|
||||
args: {
|
||||
criteria_name: d.criteria_name
|
||||
},
|
||||
callback: function(r) {
|
||||
for (var i = 0; i < r.message.length; i++)
|
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{
|
||||
var exists = false;
|
||||
for (var j = 0; j < frm.doc.variables.length; j++)
|
||||
{
|
||||
if(!frm.doc.variables[j].hasOwnProperty("variable_label")) {
|
||||
frm.get_field("variables").grid.grid_rows[j].remove();
|
||||
}
|
||||
else if(frm.doc.variables[j].variable_label === r.message[i]) {
|
||||
exists = true;
|
||||
}
|
||||
}
|
||||
if (!exists){
|
||||
var new_row = frm.add_child("variables");
|
||||
new_row.variable_label = r.message[i];
|
||||
frm.script_manager.trigger("variable_label", new_row.doctype, new_row.name);
|
||||
}
|
||||
|
||||
}
|
||||
refresh_field("variables");
|
||||
}
|
||||
});
|
||||
return frm.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_scoring_criteria",
|
||||
child: d,
|
||||
args: {
|
||||
criteria_name: d.criteria_name
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
var loadAllCriteria = function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
|
||||
callback: function(r) {
|
||||
for (var j = 0; j < frm.doc.criteria.length; j++)
|
||||
{
|
||||
if(!frm.doc.criteria[j].hasOwnProperty("criteria_name")) {
|
||||
frm.get_field("criteria").grid.grid_rows[j].remove();
|
||||
}
|
||||
}
|
||||
for (var i = 0; i < r.message.length; i++)
|
||||
{
|
||||
var new_row = frm.add_child("criteria");
|
||||
new_row.criteria_name = r.message[i].name;
|
||||
frm.script_manager.trigger("criteria_name", new_row.doctype, new_row.name);
|
||||
}
|
||||
refresh_field("criteria");
|
||||
}
|
||||
});
|
||||
};
|
||||
var loadAllStandings = function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_standings_list",
|
||||
callback: function(r) {
|
||||
for (var j = 0; j < frm.doc.standings.length; j++)
|
||||
{
|
||||
if(!frm.doc.standings[j].hasOwnProperty("standing_name")) {
|
||||
frm.get_field("standings").grid.grid_rows[j].remove();
|
||||
}
|
||||
}
|
||||
for (var i = 0; i < r.message.length; i++)
|
||||
{
|
||||
var new_row = frm.add_child("standings");
|
||||
new_row.standing_name = r.message[i].name;
|
||||
frm.script_manager.trigger("standing_name", new_row.doctype, new_row.name);
|
||||
}
|
||||
refresh_field("standings");
|
||||
}
|
||||
});
|
||||
};
|
||||
|
||||
|
||||
@@ -0,0 +1,701 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:supplier",
|
||||
"beta": 1,
|
||||
"creation": "2017-05-29 01:40:54.786555",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
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"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplier",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplier",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Supplier",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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"columns": 0,
|
||||
"fieldname": "supplier_score",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
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"in_standard_filter": 0,
|
||||
"label": "Supplier Score",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
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"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
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"remember_last_selected_value": 0,
|
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"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
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"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "indicator_color",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Indicator Color",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
||||
"remember_last_selected_value": 0,
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"report_hide": 0,
|
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"reqd": 0,
|
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"search_index": 0,
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"set_only_once": 0,
|
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"unique": 0
|
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},
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{
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
||||
"collapsible": 0,
|
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"columns": 0,
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
||||
"in_global_search": 0,
|
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"in_list_view": 0,
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"in_standard_filter": 0,
|
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"label": "Status",
|
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"length": 0,
|
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"no_copy": 0,
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"permlevel": 0,
|
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"precision": "",
|
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|
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"print_hide_if_no_value": 0,
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"read_only": 0,
|
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"remember_last_selected_value": 0,
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"report_hide": 0,
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|
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},
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"bold": 0,
|
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"collapsible": 0,
|
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"columns": 0,
|
||||
"fieldname": "column_break_2",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
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"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-12 07:33:11.874949",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
}
|
||||
262
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py
Normal file
@@ -0,0 +1,262 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import throw, _
|
||||
from frappe.model.document import Document
|
||||
import time
|
||||
from datetime import timedelta
|
||||
from frappe.utils import nowdate, get_last_day, getdate, add_days, add_years
|
||||
from erpnext.buying.doctype.supplier_scorecard_period.supplier_scorecard_period import make_supplier_scorecard
|
||||
|
||||
class SupplierScorecard(Document):
|
||||
|
||||
def validate(self):
|
||||
self.validate_standings()
|
||||
self.validate_criteria_weights()
|
||||
self.calculate_total_score()
|
||||
self.update_standing()
|
||||
|
||||
def on_update(self):
|
||||
score = make_all_scorecards(self.name)
|
||||
if score > 0:
|
||||
self.save()
|
||||
|
||||
def validate_standings(self):
|
||||
# Check that there are no overlapping scores and check that there are no missing scores
|
||||
score = 0
|
||||
for c1 in self.standings:
|
||||
for c2 in self.standings:
|
||||
if c1 != c2:
|
||||
if (c1.max_grade > c2.min_grade and c1.min_grade < c2.max_grade):
|
||||
throw(_('Overlap in scoring between {0} and {1}').format(c1.standing_name,c2.standing_name))
|
||||
if c2.min_grade == score:
|
||||
score = c2.max_grade
|
||||
if score < 100:
|
||||
throw(_('Unable to find score starting at {0}. You need to have standing scores covering 0 to 100').format(score))
|
||||
|
||||
def validate_criteria_weights(self):
|
||||
|
||||
weight = 0
|
||||
for c in self.criteria:
|
||||
weight += c.weight
|
||||
|
||||
if weight != 100:
|
||||
throw(_('Criteria weights must add up to 100%'))
|
||||
|
||||
def calculate_total_score(self):
|
||||
scorecards = frappe.db.sql("""
|
||||
SELECT
|
||||
scp.name
|
||||
FROM
|
||||
`tabSupplier Scorecard Period` scp
|
||||
WHERE
|
||||
scp.scorecard = %(sc)s
|
||||
ORDER BY
|
||||
scp.end_date DESC""",
|
||||
{"sc": self.name}, as_dict=1)
|
||||
|
||||
period = 0
|
||||
total_score = 0
|
||||
total_max_score = 0
|
||||
for scp in scorecards:
|
||||
my_sc = frappe.get_doc('Supplier Scorecard Period', scp.name)
|
||||
my_scp_weight = self.weighting_function
|
||||
my_scp_weight = my_scp_weight.replace('{period_number}', str(period))
|
||||
|
||||
my_scp_maxweight = my_scp_weight.replace('{total_score}', '100')
|
||||
my_scp_weight = my_scp_weight.replace('{total_score}', str(my_sc.total_score))
|
||||
|
||||
max_score = my_sc.calculate_weighted_score(my_scp_maxweight)
|
||||
score = my_sc.calculate_weighted_score(my_scp_weight)
|
||||
|
||||
total_score += score
|
||||
total_max_score += max_score
|
||||
period += 1
|
||||
if total_max_score > 0:
|
||||
self.supplier_score = round(100.0 * (total_score / total_max_score) ,1)
|
||||
else:
|
||||
self.supplier_score = 100
|
||||
|
||||
def update_standing(self):
|
||||
# Get the setup document
|
||||
|
||||
for standing in self.standings:
|
||||
if (not standing.min_grade or (standing.min_grade <= self.supplier_score)) and \
|
||||
(not standing.max_grade or (standing.max_grade > self.supplier_score)):
|
||||
self.status = standing.standing_name
|
||||
self.indicator_color = standing.standing_color
|
||||
self.notify_supplier = standing.notify_supplier
|
||||
self.notify_employee = standing.notify_employee
|
||||
self.employee_link = standing.employee_link
|
||||
|
||||
#Update supplier standing info
|
||||
for fieldname in ('prevent_pos', 'prevent_rfqs','warn_rfqs','warn_pos'):
|
||||
self.set(fieldname, standing.get(fieldname))
|
||||
frappe.db.set_value("Supplier", self.supplier, fieldname, self.get(fieldname))
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_timeline_data(doctype, name):
|
||||
# Get a list of all the associated scorecards
|
||||
scs = frappe.get_doc(doctype, name)
|
||||
out = {}
|
||||
timeline_data = {}
|
||||
scorecards = frappe.db.sql("""
|
||||
SELECT
|
||||
sc.name
|
||||
FROM
|
||||
`tabSupplier Scorecard Period` sc
|
||||
WHERE
|
||||
sc.scorecard = %(scs)s""",
|
||||
{"scs": scs.name}, as_dict=1)
|
||||
|
||||
for sc in scorecards:
|
||||
start_date, end_date, total_score = frappe.db.get_value('Supplier Scorecard Period', sc.name, ['start_date', 'end_date', 'total_score'])
|
||||
for single_date in daterange(start_date, end_date):
|
||||
timeline_data[time.mktime(single_date.timetuple())] = total_score
|
||||
|
||||
out['timeline_data'] = timeline_data
|
||||
return out
|
||||
|
||||
def daterange(start_date, end_date):
|
||||
for n in range(int ((end_date - start_date).days)+1):
|
||||
yield start_date + timedelta(n)
|
||||
|
||||
def refresh_scorecards():
|
||||
scorecards = frappe.db.sql("""
|
||||
SELECT
|
||||
sc.name
|
||||
FROM
|
||||
`tabSupplier Scorecard` sc""",
|
||||
{}, as_dict=1)
|
||||
for sc in scorecards:
|
||||
# Check to see if any new scorecard periods are created
|
||||
if make_all_scorecards(sc.name) > 0:
|
||||
# Save the scorecard to update the score and standings
|
||||
sc.save()
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_all_scorecards(docname):
|
||||
|
||||
sc = frappe.get_doc('Supplier Scorecard', docname)
|
||||
supplier = frappe.get_doc('Supplier',sc.supplier)
|
||||
|
||||
start_date = getdate(supplier.creation)
|
||||
end_date = get_scorecard_date(sc.period, start_date)
|
||||
todays = getdate(nowdate())
|
||||
|
||||
scp_count = 0
|
||||
first_start_date = todays
|
||||
last_end_date = todays
|
||||
|
||||
while (start_date < todays) and (end_date <= todays):
|
||||
# check to make sure there is no scorecard period already created
|
||||
scorecards = frappe.db.sql("""
|
||||
SELECT
|
||||
scp.name
|
||||
FROM
|
||||
`tabSupplier Scorecard Period` scp
|
||||
WHERE
|
||||
scp.scorecard = %(sc)s
|
||||
AND (
|
||||
(scp.start_date > %(end_date)s
|
||||
AND scp.end_date < %(start_date)s)
|
||||
OR
|
||||
(scp.start_date < %(end_date)s
|
||||
AND scp.end_date > %(start_date)s))
|
||||
ORDER BY
|
||||
scp.end_date DESC""",
|
||||
{"sc": docname, "start_date": start_date, "end_date": end_date, "supplier": supplier}, as_dict=1)
|
||||
if len(scorecards) == 0:
|
||||
period_card = make_supplier_scorecard(docname, None)
|
||||
period_card.start_date = start_date
|
||||
period_card.end_date = end_date
|
||||
period_card.save()
|
||||
scp_count = scp_count + 1
|
||||
if start_date < first_start_date:
|
||||
first_start_date = start_date
|
||||
last_end_date = end_date
|
||||
|
||||
start_date = getdate(add_days(end_date,1))
|
||||
end_date = get_scorecard_date(sc.period, start_date)
|
||||
if scp_count > 0:
|
||||
frappe.msgprint(_("Created {0} scorecards for {1} between: ").format(scp_count, sc.supplier) + str(first_start_date) + " - " + str(last_end_date))
|
||||
return scp_count
|
||||
|
||||
def get_scorecard_date(period, start_date):
|
||||
if period == 'Per Week':
|
||||
end_date = getdate(add_days(start_date,7))
|
||||
elif period == 'Per Month':
|
||||
end_date = get_last_day(start_date)
|
||||
elif period == 'Per Year':
|
||||
end_date = add_days(add_years(start_date,1), -1)
|
||||
return end_date
|
||||
|
||||
def make_default_records():
|
||||
install_variable_docs = [
|
||||
{"param_name": "total_accepted_items", "variable_label": "Total Accepted Items", \
|
||||
"path": "get_total_accepted_items"},
|
||||
{"param_name": "total_accepted_amount", "variable_label": "Total Accepted Amount", \
|
||||
"path": "get_total_accepted_amount"},
|
||||
{"param_name": "total_rejected_items", "variable_label": "Total Rejected Items", \
|
||||
"path": "get_total_rejected_items"},
|
||||
{"param_name": "total_rejected_amount", "variable_label": "Total Rejected Amount", \
|
||||
"path": "get_total_rejected_amount"},
|
||||
{"param_name": "total_received_items", "variable_label": "Total Received Items", \
|
||||
"path": "get_total_received_items"},
|
||||
{"param_name": "total_received_amount", "variable_label": "Total Received Amount", \
|
||||
"path": "get_total_received_amount"},
|
||||
{"param_name": "rfq_response_days", "variable_label": "RFQ Response Days", \
|
||||
"path": "get_rfq_response_days"},
|
||||
{"param_name": "sq_total_items", "variable_label": "SQ Total Items", \
|
||||
"path": "get_sq_total_items"},
|
||||
{"param_name": "sq_total_number", "variable_label": "SQ Total Number", \
|
||||
"path": "get_sq_total_number"},
|
||||
{"param_name": "rfq_total_number", "variable_label": "RFQ Total Number", \
|
||||
"path": "get_rfq_total_number"},
|
||||
{"param_name": "rfq_total_items", "variable_label": "RFQ Total Items", \
|
||||
"path": "get_rfq_total_items"},
|
||||
{"param_name": "tot_item_days", "variable_label": "Total Item Days", \
|
||||
"path": "get_item_workdays"},
|
||||
{"param_name": "on_time_shipment_num", "variable_label": "# of On Time Shipments", "path": \
|
||||
"get_on_time_shipments"},
|
||||
{"param_name": "cost_of_delayed_shipments", "variable_label": "Cost of Delayed Shipments", \
|
||||
"path": "get_cost_of_delayed_shipments"},
|
||||
{"param_name": "cost_of_on_time_shipments", "variable_label": "Cost of On Time Shipments", \
|
||||
"path": "get_cost_of_on_time_shipments"},
|
||||
{"param_name": "total_working_days", "variable_label": "Total Working Days", \
|
||||
"path": "get_total_workdays"},
|
||||
{"param_name": "tot_cost_shipments", "variable_label": "Total Cost of Shipments", \
|
||||
"path": "get_total_cost_of_shipments"},
|
||||
{"param_name": "tot_days_late", "variable_label": "Total Days Late", \
|
||||
"path": "get_total_days_late"},
|
||||
{"param_name": "total_shipments", "variable_label": "Total Shipments", \
|
||||
"path": "get_total_shipments"}
|
||||
]
|
||||
install_standing_docs = [
|
||||
{"min_grade": 0.0, "prevent_rfqs": 1, "notify_supplier": 0, "max_grade": 30.0, "prevent_pos": 1, \
|
||||
"standing_color": "Red", "notify_employee": 0, "standing_name": "Very Poor"},
|
||||
{"min_grade": 30.0, "prevent_rfqs": 1, "notify_supplier": 0, "max_grade": 50.0, "prevent_pos": 0, \
|
||||
"standing_color": "Red", "notify_employee": 0, "standing_name": "Poor"},
|
||||
{"min_grade": 50.0, "prevent_rfqs": 0, "notify_supplier": 0, "max_grade": 80.0, "prevent_pos": 0, \
|
||||
"standing_color": "Green", "notify_employee": 0, "standing_name": "Average"},
|
||||
{"min_grade": 80.0, "prevent_rfqs": 0, "notify_supplier": 0, "max_grade": 100.0, "prevent_pos": 0, \
|
||||
"standing_color": "Blue", "notify_employee": 0, "standing_name": "Excellent"},
|
||||
]
|
||||
|
||||
for d in install_variable_docs:
|
||||
try:
|
||||
d['doctype'] = "Supplier Scorecard Variable"
|
||||
frappe.get_doc(d).insert()
|
||||
except frappe.NameError:
|
||||
pass
|
||||
for d in install_standing_docs:
|
||||
try:
|
||||
d['doctype'] = "Supplier Scorecard Standing"
|
||||
frappe.get_doc(d).insert()
|
||||
except frappe.NameError:
|
||||
pass
|
||||
@@ -0,0 +1,15 @@
|
||||
from frappe import _
|
||||
|
||||
def get_data():
|
||||
return {
|
||||
'heatmap': True,
|
||||
'heatmap_message': _('This covers all scorecards tied to this Setup'),
|
||||
'fieldname': 'supplier',
|
||||
'method' : 'erpnext.buying.doctype.supplier_scorecard.supplier_scorecard.get_timeline_data',
|
||||
'transactions': [
|
||||
{
|
||||
'label': _('Scorecards'),
|
||||
'items': ['Supplier Scorecard Period']
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
/* global frappe, __ */
|
||||
|
||||
frappe.listview_settings["Supplier Scorecard"] = {
|
||||
add_fields: ["indicator_color", "status"],
|
||||
get_indicator: function(doc) {
|
||||
|
||||
if (doc.indicator_color) {
|
||||
return [__(doc.status), doc.indicator_color.toLowerCase(), "status,=," + doc.status];
|
||||
} else {
|
||||
return [__("Unknown"), "darkgrey", "status,=,''"];
|
||||
}
|
||||
},
|
||||
|
||||
};
|
||||
@@ -0,0 +1,190 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
class TestSupplierScorecard(unittest.TestCase):
|
||||
|
||||
def test_create_scorecard(self):
|
||||
delete_test_scorecards()
|
||||
my_doc = make_supplier_scorecard()
|
||||
doc = my_doc.insert()
|
||||
self.assertEqual(doc.name, valid_scorecard[0].get("supplier"))
|
||||
|
||||
def test_criteria_weight(self):
|
||||
delete_test_scorecards()
|
||||
my_doc = make_supplier_scorecard()
|
||||
for d in my_doc.criteria:
|
||||
d.weight = 0
|
||||
self.assertRaises(frappe.ValidationError,my_doc.insert)
|
||||
|
||||
def test_missing_variable(self):
|
||||
delete_test_scorecards()
|
||||
my_doc = make_supplier_scorecard()
|
||||
del my_doc.variables
|
||||
self.assertRaises(frappe.ValidationError,my_doc.insert)
|
||||
|
||||
def make_supplier_scorecard():
|
||||
my_doc = frappe.get_doc(valid_scorecard[0])
|
||||
|
||||
# Make sure the criteria exist (making them)
|
||||
for d in valid_scorecard[0].get("criteria"):
|
||||
if not frappe.db.exists("Supplier Scorecard Criteria", d.get("criteria_name")):
|
||||
d["doctype"] = "Supplier Scorecard Criteria"
|
||||
d["name"] = d.get("criteria_name")
|
||||
my_criteria = frappe.get_doc(d)
|
||||
my_criteria.insert()
|
||||
return my_doc
|
||||
|
||||
|
||||
def delete_test_scorecards():
|
||||
my_doc = make_supplier_scorecard()
|
||||
if frappe.db.exists("Supplier Scorecard", my_doc.name):
|
||||
# Delete all the periods, then delete the scorecard
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Period` where scorecard = %(scorecard)s""", {'scorecard': my_doc.name})
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'""")
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'""")
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'""")
|
||||
frappe.delete_doc(my_doc.doctype, my_doc.name)
|
||||
|
||||
valid_scorecard = [
|
||||
{
|
||||
"standings":[
|
||||
{
|
||||
"min_grade":0.0,"name":"Very Poor",
|
||||
"prevent_rfqs":1,
|
||||
"notify_supplier":0,
|
||||
"doctype":"Supplier Scorecard Standing",
|
||||
"max_grade":30.0,
|
||||
"prevent_pos":1,
|
||||
"warn_pos":0,
|
||||
"warn_rfqs":0,
|
||||
"standing_color":"Red",
|
||||
"notify_employee":0,
|
||||
"standing_name":"Very Poor",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"parentfield":"standings"
|
||||
},
|
||||
{
|
||||
"min_grade":30.0,
|
||||
"name":"Poor",
|
||||
"prevent_rfqs":1,
|
||||
"notify_supplier":0,
|
||||
"doctype":"Supplier Scorecard Standing",
|
||||
"max_grade":50.0,
|
||||
"prevent_pos":0,
|
||||
"warn_pos":0,
|
||||
"warn_rfqs":0,
|
||||
"standing_color":"Red",
|
||||
"notify_employee":0,
|
||||
"standing_name":"Poor",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"parentfield":"standings"
|
||||
},
|
||||
{
|
||||
"min_grade":50.0,
|
||||
"name":"Average",
|
||||
"prevent_rfqs":0,
|
||||
"notify_supplier":0,
|
||||
"doctype":"Supplier Scorecard Standing",
|
||||
"max_grade":80.0,
|
||||
"prevent_pos":0,
|
||||
"warn_pos":0,
|
||||
"warn_rfqs":0,
|
||||
"standing_color":"Green",
|
||||
"notify_employee":0,
|
||||
"standing_name":"Average",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"parentfield":"standings"
|
||||
},
|
||||
{
|
||||
"min_grade":80.0,
|
||||
"name":"Excellent",
|
||||
"prevent_rfqs":0,
|
||||
"notify_supplier":0,
|
||||
"doctype":"Supplier Scorecard Standing",
|
||||
"max_grade":100.0,
|
||||
"prevent_pos":0,
|
||||
"warn_pos":0,
|
||||
"warn_rfqs":0,
|
||||
"standing_color":"Blue",
|
||||
"notify_employee":0,
|
||||
"standing_name":"Excellent",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"parentfield":"standings"
|
||||
}
|
||||
],
|
||||
"prevent_pos":0,
|
||||
"variables": [
|
||||
{
|
||||
"param_name":"cost_of_on_time_shipments",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Cost of On Time Shipments",
|
||||
"path":"get_cost_of_on_time_shipments",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"tot_cost_shipments",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Cost of Shipments",
|
||||
"path":"get_total_cost_of_shipments",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"tot_days_late",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Days Late",
|
||||
"path":"get_total_days_late",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"total_working_days",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Working Days",
|
||||
"path":"get_total_workdays",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"on_time_shipment_num",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"# of On Time Shipments",
|
||||
"path":"get_on_time_shipments",
|
||||
"parentfield":"variables"
|
||||
},
|
||||
{
|
||||
"param_name":"total_shipments",
|
||||
"doctype":"Supplier Scorecard Scoring Variable",
|
||||
"parenttype":"Supplier Scorecard",
|
||||
"variable_label":"Total Shipments",
|
||||
"path":"get_total_shipments",
|
||||
"parentfield":"variables"
|
||||
}
|
||||
],
|
||||
"period":"Per Month",
|
||||
"doctype":"Supplier Scorecard",
|
||||
"warn_pos":0,
|
||||
"warn_rfqs":0,
|
||||
"notify_supplier":0,
|
||||
"criteria":[
|
||||
{
|
||||
"weight":100.0,
|
||||
"doctype":"Supplier Scorecard Scoring Criteria",
|
||||
"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100 ",
|
||||
"criteria_name":"Delivery",
|
||||
"max_score":100.0,
|
||||
}
|
||||
],
|
||||
"supplier":"_Test Supplier",
|
||||
"name":"_Test Supplier",
|
||||
"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )",
|
||||
}
|
||||
]
|
||||
|
||||
@@ -0,0 +1,8 @@
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
/* global frappe */
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Criteria", {
|
||||
refresh: function() {}
|
||||
});
|
||||
@@ -0,0 +1,184 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:criteria_name",
|
||||
"beta": 1,
|
||||
"creation": "2017-05-29 01:32:43.064891",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "criteria_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Criteria Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "weight",
|
||||
"fieldtype": "Percent",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Criteria Weight",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "100",
|
||||
"fieldname": "max_score",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Max Score",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "formula",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Criteria Formula",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-17 10:30:47.458285",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Criteria",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
}
|
||||
@@ -0,0 +1,89 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
import re
|
||||
from frappe.model.document import Document
|
||||
|
||||
class InvalidFormulaVariable(frappe.ValidationError): pass
|
||||
|
||||
class SupplierScorecardCriteria(Document):
|
||||
def validate(self):
|
||||
self.validate_variables()
|
||||
self.validate_formula()
|
||||
|
||||
def validate_variables(self):
|
||||
# make sure all the variables exist
|
||||
_get_variables(self)
|
||||
|
||||
def validate_formula(self):
|
||||
# evaluate the formula with 0's to make sure it is valid
|
||||
test_formula = self.formula.replace("\r", "").replace("\n", "")
|
||||
|
||||
regex = r"\{(.*?)\}"
|
||||
|
||||
mylist = re.finditer(regex, test_formula, re.MULTILINE | re.DOTALL)
|
||||
for dummy1, match in enumerate(mylist):
|
||||
for dummy2 in range(0, len(match.groups())):
|
||||
test_formula = test_formula.replace('{' + match.group(1) + '}', "0")
|
||||
|
||||
test_formula = test_formula.replace('<','<').replace('>','>')
|
||||
try:
|
||||
frappe.safe_eval(test_formula, None, {'max':max, 'min': min})
|
||||
except Exception:
|
||||
frappe.throw(_("Error evaluating the criteria formula"))
|
||||
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_scoring_criteria(criteria_name):
|
||||
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
|
||||
|
||||
return criteria
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_criteria_list():
|
||||
criteria = frappe.db.sql("""
|
||||
SELECT
|
||||
scs.name
|
||||
FROM
|
||||
`tabSupplier Scorecard Criteria` scs""",
|
||||
{}, as_dict=1)
|
||||
|
||||
return criteria
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_variables(criteria_name):
|
||||
criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
|
||||
return _get_variables(criteria)
|
||||
|
||||
def _get_variables(criteria):
|
||||
my_variables = []
|
||||
regex = r"\{(.*?)\}"
|
||||
|
||||
mylist = re.finditer(regex, criteria.formula, re.MULTILINE | re.DOTALL)
|
||||
for dummy1, match in enumerate(mylist):
|
||||
for dummy2 in range(0, len(match.groups())):
|
||||
try:
|
||||
#var = frappe.get_doc("Supplier Scorecard Variable", {'param_name' : d})
|
||||
var = frappe.db.sql("""
|
||||
SELECT
|
||||
scv.name
|
||||
FROM
|
||||
`tabSupplier Scorecard Variable` scv
|
||||
WHERE
|
||||
param_name=%(param)s""",
|
||||
{'param':match.group(1)},)[0][0]
|
||||
my_variables.append(var)
|
||||
except Exception:
|
||||
# Ignore the ones where the variable can't be found
|
||||
frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable)
|
||||
#pass
|
||||
|
||||
|
||||
#frappe.msgprint(str(my_variables))
|
||||
return my_variables
|
||||
@@ -0,0 +1,75 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
class TestSupplierScorecardCriteria(unittest.TestCase):
|
||||
def test_variables_exist(self):
|
||||
delete_test_scorecards()
|
||||
for d in test_good_criteria:
|
||||
frappe.get_doc(d).insert()
|
||||
|
||||
self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[0]).insert)
|
||||
|
||||
def test_formula_validate(self):
|
||||
delete_test_scorecards()
|
||||
self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[1]).insert)
|
||||
self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[2]).insert)
|
||||
|
||||
def delete_test_scorecards():
|
||||
# Delete all the periods so we can delete all the criteria
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Period`""")
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'""")
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'""")
|
||||
frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'""")
|
||||
|
||||
for d in test_good_criteria:
|
||||
if frappe.db.exists("Supplier Scorecard Criteria", d.get("name")):
|
||||
# Delete all the periods, then delete the scorecard
|
||||
frappe.delete_doc(d.get("doctype"), d.get("name"))
|
||||
|
||||
for d in test_bad_criteria:
|
||||
if frappe.db.exists("Supplier Scorecard Criteria", d.get("name")):
|
||||
# Delete all the periods, then delete the scorecard
|
||||
frappe.delete_doc(d.get("doctype"), d.get("name"))
|
||||
|
||||
test_good_criteria = [
|
||||
{
|
||||
"name":"Delivery",
|
||||
"weight":40.0,
|
||||
"doctype":"Supplier Scorecard Criteria",
|
||||
"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100",
|
||||
"criteria_name":"Delivery",
|
||||
"max_score":100.0
|
||||
},
|
||||
]
|
||||
|
||||
test_bad_criteria = [
|
||||
{
|
||||
"name":"Fake Criteria 1",
|
||||
"weight":40.0,
|
||||
"doctype":"Supplier Scorecard Criteria",
|
||||
"formula":"(({fake_variable} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100", # Invalid variable name
|
||||
"criteria_name":"Fake Criteria 1",
|
||||
"max_score":100.0
|
||||
},
|
||||
{
|
||||
"name":"Fake Criteria 2",
|
||||
"weight":40.0,
|
||||
"doctype":"Supplier Scorecard Criteria",
|
||||
"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Force 0 divided by 0
|
||||
"criteria_name":"Fake Criteria 2",
|
||||
"max_score":100.0
|
||||
},
|
||||
{
|
||||
"name":"Fake Criteria 3",
|
||||
"weight":40.0,
|
||||
"doctype":"Supplier Scorecard Criteria",
|
||||
"formula":"(({cost_of_on_time_shipments} {cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Two variables beside eachother
|
||||
"criteria_name":"Fake Criteria 3",
|
||||
"max_score":100.0
|
||||
},
|
||||
]
|
||||
@@ -0,0 +1,14 @@
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
/* global frappe */
|
||||
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Period", {
|
||||
onload: function(frm) {
|
||||
frm.get_field("variables").grid.toggle_display("value", true);
|
||||
frm.get_field("criteria").grid.toggle_display("score", true);
|
||||
|
||||
|
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}
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});
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"options": "Supplier Scorecard Scoring Variable",
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],
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"modified": "2017-07-12 07:33:26.130861",
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"modified_by": "Administrator",
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"module": "Buying",
|
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"name": "Supplier Scorecard Period",
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"name_case": "",
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"owner": "Administrator",
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{
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}
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],
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"sort_field": "modified",
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"sort_order": "DESC",
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}
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@@ -0,0 +1,133 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import throw, _
|
||||
from frappe.model.document import Document
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
import erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable as variable_functions
|
||||
|
||||
class SupplierScorecardPeriod(Document):
|
||||
|
||||
def validate(self):
|
||||
self.validate_criteria_weights()
|
||||
self.calculate_variables()
|
||||
self.calculate_criteria()
|
||||
self.calculate_score()
|
||||
|
||||
def validate_criteria_weights(self):
|
||||
|
||||
weight = 0
|
||||
for c in self.criteria:
|
||||
weight += c.weight
|
||||
|
||||
if weight != 100:
|
||||
throw(_('Criteria weights must add up to 100%'))
|
||||
|
||||
def calculate_variables(self):
|
||||
for var in self.variables:
|
||||
|
||||
if '.' in var.path:
|
||||
method_to_call = import_string_path(var.path)
|
||||
var.value = method_to_call(self)
|
||||
else:
|
||||
method_to_call = getattr(variable_functions, var.path)
|
||||
var.value = method_to_call(self)
|
||||
|
||||
|
||||
|
||||
def calculate_criteria(self):
|
||||
#Get the criteria
|
||||
for crit in self.criteria:
|
||||
|
||||
#me = ""
|
||||
my_eval_statement = crit.formula.replace("\r", "").replace("\n", "")
|
||||
#for let in my_eval_statement:
|
||||
# me += let.encode('hex') + " "
|
||||
#frappe.msgprint(me)
|
||||
|
||||
for var in self.variables:
|
||||
if var.value:
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
|
||||
else:
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
|
||||
|
||||
#frappe.msgprint(my_eval_statement )
|
||||
|
||||
my_eval_statement = my_eval_statement.replace('<','<').replace('>','>')
|
||||
|
||||
try:
|
||||
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min})))
|
||||
except Exception:
|
||||
frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError)
|
||||
crit.score = 0
|
||||
|
||||
def calculate_score(self):
|
||||
myscore = 0
|
||||
for crit in self.criteria:
|
||||
myscore += crit.score * crit.weight/100.0
|
||||
self.total_score = myscore
|
||||
|
||||
def calculate_weighted_score(self, weighing_function):
|
||||
my_eval_statement = weighing_function.replace("\r", "").replace("\n", "")
|
||||
|
||||
for var in self.variables:
|
||||
if var.value:
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
|
||||
else:
|
||||
if var.param_name in my_eval_statement:
|
||||
my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
|
||||
|
||||
my_eval_statement = my_eval_statement.replace('<','<').replace('>','>')
|
||||
|
||||
try:
|
||||
weighed_score = frappe.safe_eval(my_eval_statement, None, {'max':max, 'min': min})
|
||||
except Exception:
|
||||
frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
|
||||
weighed_score = 0
|
||||
return weighed_score
|
||||
|
||||
|
||||
|
||||
def import_string_path(path):
|
||||
components = path.split('.')
|
||||
mod = __import__(components[0])
|
||||
for comp in components[1:]:
|
||||
mod = getattr(mod, comp)
|
||||
return mod
|
||||
|
||||
|
||||
def post_process(source, target):
|
||||
pass
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_supplier_scorecard(source_name, target_doc=None):
|
||||
#def update_item(obj, target, source_parent):
|
||||
# target.qty = flt(obj.qty) - flt(obj.received_qty)
|
||||
# target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
|
||||
# target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
|
||||
# target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
|
||||
# flt(obj.rate) * flt(source_parent.conversion_rate)
|
||||
|
||||
doc = get_mapped_doc("Supplier Scorecard", source_name, {
|
||||
"Supplier Scorecard": {
|
||||
"doctype": "Supplier Scorecard Period"
|
||||
},
|
||||
"Supplier Scorecard Scoring Variable": {
|
||||
"doctype": "Supplier Scorecard Scoring Variable",
|
||||
"add_if_empty": True
|
||||
},
|
||||
"Supplier Scorecard Scoring Constraint": {
|
||||
"doctype": "Supplier Scorecard Scoring Constraint",
|
||||
"add_if_empty": True
|
||||
}
|
||||
}, target_doc, post_process)
|
||||
|
||||
return doc
|
||||
|
||||
@@ -0,0 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
class TestSupplierScorecardPeriod(unittest.TestCase):
|
||||
pass
|
||||
@@ -0,0 +1,280 @@
|
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"report_hide": 0,
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},
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"allow_on_submit": 0,
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"bold": 0,
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"fieldname": "max_score",
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"fieldtype": "Float",
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"in_global_search": 0,
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"in_global_search": 0,
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},
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"in_global_search": 0,
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"in_standard_filter": 0,
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"label": "Score",
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}
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],
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"hide_toolbar": 0,
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"idx": 0,
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"image_view": 0,
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"in_create": 0,
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"is_submittable": 0,
|
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"issingle": 0,
|
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"istable": 1,
|
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"max_attachments": 0,
|
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"modified": "2017-07-12 07:33:41.532361",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Scoring Criteria",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
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"permissions": [],
|
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"quick_entry": 1,
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"read_only": 0,
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"read_only_onload": 0,
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"show_name_in_global_search": 0,
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"sort_field": "modified",
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"sort_order": "DESC",
|
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"track_changes": 1,
|
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"track_seen": 0
|
||||
}
|
||||
@@ -0,0 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from frappe.model.document import Document
|
||||
|
||||
class SupplierScorecardScoringCriteria(Document):
|
||||
pass
|
||||
@@ -0,0 +1,491 @@
|
||||
{
|
||||
"allow_copy": 0,
|
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"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
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"allow_rename": 0,
|
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"beta": 1,
|
||||
"creation": "2017-05-29 01:36:22.697234",
|
||||
"custom": 0,
|
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"docstatus": 0,
|
||||
"doctype": "DocType",
|
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"document_type": "",
|
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"editable_grid": 1,
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"engine": "InnoDB",
|
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"fields": [
|
||||
{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 3,
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"fieldname": "standing_name",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Standing Name",
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"length": 0,
|
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"no_copy": 0,
|
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"options": "Supplier Scorecard Standing",
|
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},
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},
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"label": "Color",
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"length": 0,
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"options": "Blue\nPurple\nGreen\nYellow\nOrange\nRed",
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"hidden": 0,
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"label": "Min Grade",
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@@ -0,0 +1,9 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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from frappe.model.document import Document
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class SupplierScorecardScoringStanding(Document):
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pass
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@@ -0,0 +1,222 @@
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"allow_on_submit": 0,
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"columns": 2,
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"fieldname": "value",
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"fieldtype": "Float",
|
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"hidden": 1,
|
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Value",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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}
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],
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"hide_toolbar": 0,
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"idx": 0,
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"issingle": 0,
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"istable": 1,
|
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"max_attachments": 0,
|
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"modified": "2017-07-12 07:33:36.671502",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Scoring Variable",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
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"quick_entry": 1,
|
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"read_only": 0,
|
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"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
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"sort_field": "modified",
|
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"sort_order": "DESC",
|
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"track_changes": 1,
|
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"track_seen": 0
|
||||
}
|
||||
@@ -0,0 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from frappe.model.document import Document
|
||||
|
||||
class SupplierScorecardScoringVariable(Document):
|
||||
pass
|
||||
@@ -0,0 +1,10 @@
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
/* global frappe */
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Standing", {
|
||||
refresh: function() {
|
||||
|
||||
}
|
||||
});
|
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@@ -0,0 +1,424 @@
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"autoname": "field:standing_name",
|
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"beta": 1,
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"creation": "2017-05-29 01:36:47.893639",
|
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"editable_grid": 1,
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"engine": "InnoDB",
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"fields": [
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{
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"label": "Color",
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"options": "Blue\nPurple\nGreen\nYellow\nOrange\nRed",
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"in_standard_filter": 0,
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"label": "Warn RFQs",
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"length": 0,
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"fieldtype": "Check",
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"in_standard_filter": 0,
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"label": "Warn Purchase Orders",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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},
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{
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "prevent_rfqs",
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"fieldtype": "Check",
|
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Prevent RFQs",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"search_index": 0,
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},
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{
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"bold": 0,
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"fieldname": "prevent_pos",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Prevent Purchase Orders",
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||||
"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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"columns": 0,
|
||||
"fieldname": "notify_supplier",
|
||||
"fieldtype": "Check",
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||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
|
||||
"in_list_view": 0,
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||||
"in_standard_filter": 0,
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||||
"label": "Notify Supplier",
|
||||
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|
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},
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{
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"bold": 0,
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"columns": 0,
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"fieldname": "notify_employee",
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"fieldtype": "Check",
|
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Notify Other",
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"length": 0,
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},
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{
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"fieldname": "employee_link",
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||||
"fieldtype": "Link",
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"hidden": 1,
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||||
"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
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"in_global_search": 0,
|
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"in_list_view": 0,
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||||
"in_standard_filter": 0,
|
||||
"label": "Other",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Employee",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
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|
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|
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|
||||
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|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
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|
||||
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|
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|
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"image_view": 0,
|
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|
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|
||||
"issingle": 0,
|
||||
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|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-12 07:33:16.560273",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Standing",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
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"delete": 1,
|
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"email": 1,
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"export": 1,
|
||||
"if_owner": 0,
|
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|
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|
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"role": "System Manager",
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"set_user_permissions": 0,
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"share": 1,
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}
|
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],
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"read_only_onload": 0,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 0,
|
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"track_seen": 0
|
||||
}
|
||||
@@ -0,0 +1,29 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
class SupplierScorecardStanding(Document):
|
||||
pass
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_scoring_standing(standing_name):
|
||||
standing = frappe.get_doc("Supplier Scorecard Standing", standing_name)
|
||||
|
||||
return standing
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_standings_list():
|
||||
standings = frappe.db.sql("""
|
||||
SELECT
|
||||
scs.name
|
||||
FROM
|
||||
`tabSupplier Scorecard Standing` scs""",
|
||||
{}, as_dict=1)
|
||||
|
||||
return standings
|
||||
@@ -0,0 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
class TestSupplierScorecardStanding(unittest.TestCase):
|
||||
pass
|
||||
@@ -0,0 +1,10 @@
|
||||
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
/* global frappe */
|
||||
|
||||
frappe.ui.form.on("Supplier Scorecard Variable", {
|
||||
refresh: function() {
|
||||
|
||||
}
|
||||
});
|
||||
@@ -0,0 +1,242 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:variable_label",
|
||||
"beta": 1,
|
||||
"creation": "2017-05-29 01:30:34.688389",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
|
||||
"bold": 0,
|
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|
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"columns": 0,
|
||||
"fieldname": "variable_label",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Variable Name",
|
||||
"length": 0,
|
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"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
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"report_hide": 0,
|
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"reqd": 1,
|
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|
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|
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"unique": 1
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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"columns": 0,
|
||||
"fieldname": "is_custom",
|
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"fieldtype": "Check",
|
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"hidden": 0,
|
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"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
|
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"in_filter": 0,
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"in_global_search": 0,
|
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"in_list_view": 0,
|
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"in_standard_filter": 0,
|
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"label": "Custom?",
|
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"length": 0,
|
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"no_copy": 0,
|
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"permlevel": 0,
|
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"precision": "",
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
|
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"reqd": 1,
|
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"search_index": 0,
|
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"set_only_once": 0,
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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"columns": 0,
|
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"fieldname": "param_name",
|
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"fieldtype": "Data",
|
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"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
||||
"in_global_search": 0,
|
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"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Parameter Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
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"remember_last_selected_value": 0,
|
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"report_hide": 0,
|
||||
"reqd": 1,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
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"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
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"columns": 0,
|
||||
"fieldname": "path",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Path",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_5",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Description",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-12 07:33:31.395262",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Scorecard Variable",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
}
|
||||
@@ -0,0 +1,503 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import sys
|
||||
from frappe import _
|
||||
from frappe.model.document import Document
|
||||
from frappe.utils import getdate
|
||||
|
||||
class VariablePathNotFound(frappe.ValidationError): pass
|
||||
|
||||
class SupplierScorecardVariable(Document):
|
||||
def validate(self):
|
||||
self.validate_path_exists()
|
||||
|
||||
def validate_path_exists(self):
|
||||
if '.' in self.path:
|
||||
try:
|
||||
from erpnext.buying.doctype.supplier_scorecard_period.supplier_scorecard_period import import_string_path
|
||||
import_string_path(self.path)
|
||||
except AttributeError:
|
||||
frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
|
||||
|
||||
else:
|
||||
if not hasattr(sys.modules[__name__], self.path):
|
||||
frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_scoring_variable(variable_label):
|
||||
variable = frappe.get_doc("Supplier Scorecard Variable", variable_label)
|
||||
|
||||
return variable
|
||||
|
||||
def get_total_workdays(scorecard):
|
||||
""" Gets the number of days in this period"""
|
||||
delta = getdate(scorecard.end_date) - getdate(scorecard.start_date)
|
||||
return delta.days
|
||||
|
||||
def get_item_workdays(scorecard):
|
||||
""" Gets the number of days in this period"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
total_item_days = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(DATEDIFF( %(end_date)s, po_item.schedule_date) * (po_item.qty))
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Order` po
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.received_qty < po_item.qty
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.parent = po.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not total_item_days:
|
||||
total_item_days = 0
|
||||
return total_item_days
|
||||
|
||||
|
||||
|
||||
def get_total_cost_of_shipments(scorecard):
|
||||
""" Gets the total cost of all shipments in the period (based on Purchase Orders)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(po_item.base_amount)
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Order` po
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.docstatus = 1
|
||||
AND po_item.parent = po.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if data:
|
||||
return data
|
||||
else:
|
||||
return 0
|
||||
|
||||
def get_cost_of_delayed_shipments(scorecard):
|
||||
""" Gets the total cost of all delayed shipments in the period (based on Purchase Receipts - POs)"""
|
||||
return get_total_cost_of_shipments(scorecard) - get_cost_of_on_time_shipments(scorecard)
|
||||
|
||||
def get_cost_of_on_time_shipments(scorecard):
|
||||
""" Gets the total cost of all on_time shipments in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
|
||||
total_delivered_on_time_costs = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.base_amount)
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Order` po,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.schedule_date >= pr.posting_date
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.purchase_order_item = po_item.name
|
||||
AND po_item.parent = po.name
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if total_delivered_on_time_costs:
|
||||
return total_delivered_on_time_costs
|
||||
else:
|
||||
return 0
|
||||
|
||||
|
||||
def get_total_days_late(scorecard):
|
||||
""" Gets the number of item days late in the period (based on Purchase Receipts vs POs)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
total_delivered_late_days = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(DATEDIFF(pr.posting_date,po_item.schedule_date)* pr_item.qty)
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Order` po,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.schedule_date < pr.posting_date
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.purchase_order_item = po_item.name
|
||||
AND po_item.parent = po.name
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
if not total_delivered_late_days:
|
||||
total_delivered_late_days = 0
|
||||
|
||||
total_missed_late_days = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(DATEDIFF( %(end_date)s, po_item.schedule_date) * (po_item.qty - po_item.received_qty))
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Order` po
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.received_qty < po_item.qty
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.parent = po.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not total_missed_late_days:
|
||||
total_missed_late_days = 0
|
||||
return total_missed_late_days + total_delivered_late_days
|
||||
|
||||
def get_on_time_shipments(scorecard):
|
||||
""" Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
|
||||
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
total_items_delivered_on_time = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(pr_item.qty)
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Order` po,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.schedule_date <= pr.posting_date
|
||||
AND po_item.qty = pr_item.qty
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.purchase_order_item = po_item.name
|
||||
AND po_item.parent = po.name
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not total_items_delivered_on_time:
|
||||
total_items_delivered_on_time = 0
|
||||
return total_items_delivered_on_time
|
||||
|
||||
def get_late_shipments(scorecard):
|
||||
""" Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
|
||||
return get_total_shipments(scorecard) - get_on_time_shipments(scorecard)
|
||||
|
||||
def get_total_received(scorecard):
|
||||
""" Gets the total number of received shipments in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(pr_item.base_amount)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_received_amount(scorecard):
|
||||
""" Gets the total amount (in company currency) received in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.received_qty * pr_item.base_rate)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_received_items(scorecard):
|
||||
""" Gets the total number of received shipments in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.received_qty)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_rejected_amount(scorecard):
|
||||
""" Gets the total amount (in company currency) rejected in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.rejected_qty * pr_item.base_rate)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_rejected_items(scorecard):
|
||||
""" Gets the total number of rejected items in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.rejected_qty)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_accepted_amount(scorecard):
|
||||
""" Gets the total amount (in company currency) accepted in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.qty * pr_item.base_rate)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_accepted_items(scorecard):
|
||||
""" Gets the total number of rejected items in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(pr_item.qty)
|
||||
FROM
|
||||
`tabPurchase Receipt Item` pr_item,
|
||||
`tabPurchase Receipt` pr
|
||||
WHERE
|
||||
pr.supplier = %(supplier)s
|
||||
AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND pr_item.docstatus = 1
|
||||
AND pr_item.parent = pr.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_total_shipments(scorecard):
|
||||
""" Gets the total number of ordered shipments to arrive in the period (based on Purchase Receipts)"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(po_item.base_amount)
|
||||
FROM
|
||||
`tabPurchase Order Item` po_item,
|
||||
`tabPurchase Order` po
|
||||
WHERE
|
||||
po.supplier = %(supplier)s
|
||||
AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND po_item.docstatus = 1
|
||||
AND po_item.parent = po.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_rfq_total_number(scorecard):
|
||||
""" Gets the total number of RFQs sent to supplier"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(rfq.name) as total_rfqs
|
||||
FROM
|
||||
`tabRequest for Quotation Item` rfq_item,
|
||||
`tabRequest for Quotation Supplier` rfq_sup,
|
||||
`tabRequest for Quotation` rfq
|
||||
WHERE
|
||||
rfq_sup.supplier = %(supplier)s
|
||||
AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND rfq_item.docstatus = 1
|
||||
AND rfq_item.parent = rfq.name
|
||||
AND rfq_sup.parent = rfq.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_rfq_total_items(scorecard):
|
||||
""" Gets the total number of RFQ items sent to supplier"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(rfq_item.name) as total_rfqs
|
||||
FROM
|
||||
`tabRequest for Quotation Item` rfq_item,
|
||||
`tabRequest for Quotation Supplier` rfq_sup,
|
||||
`tabRequest for Quotation` rfq
|
||||
WHERE
|
||||
rfq_sup.supplier = %(supplier)s
|
||||
AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND rfq_item.docstatus = 1
|
||||
AND rfq_item.parent = rfq.name
|
||||
AND rfq_sup.parent = rfq.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
|
||||
def get_sq_total_number(scorecard):
|
||||
""" Gets the total number of RFQ items sent to supplier"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(sq.name) as total_sqs
|
||||
FROM
|
||||
`tabRequest for Quotation Item` rfq_item,
|
||||
`tabSupplier Quotation Item` sq_item,
|
||||
`tabRequest for Quotation Supplier` rfq_sup,
|
||||
`tabRequest for Quotation` rfq,
|
||||
`tabSupplier Quotation` sq
|
||||
WHERE
|
||||
rfq_sup.supplier = %(supplier)s
|
||||
AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND sq_item.request_for_quotation_item = rfq_item.name
|
||||
AND sq_item.docstatus = 1
|
||||
AND rfq_item.docstatus = 1
|
||||
AND sq.supplier = %(supplier)s
|
||||
AND sq_item.parent = sq.name
|
||||
AND rfq_item.parent = rfq.name
|
||||
AND rfq_sup.parent = rfq.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_sq_total_items(scorecard):
|
||||
""" Gets the total number of RFQ items sent to supplier"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
|
||||
# Look up all PO Items with delivery dates between our dates
|
||||
data = frappe.db.sql("""
|
||||
SELECT
|
||||
COUNT(sq_item.name) as total_sqs
|
||||
FROM
|
||||
`tabRequest for Quotation Item` rfq_item,
|
||||
`tabSupplier Quotation Item` sq_item,
|
||||
`tabSupplier Quotation` sq,
|
||||
`tabRequest for Quotation Supplier` rfq_sup,
|
||||
`tabRequest for Quotation` rfq
|
||||
WHERE
|
||||
rfq_sup.supplier = %(supplier)s
|
||||
AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND sq_item.request_for_quotation_item = rfq_item.name
|
||||
AND sq_item.docstatus = 1
|
||||
AND sq.supplier = %(supplier)s
|
||||
AND sq_item.parent = sq.name
|
||||
AND rfq_item.docstatus = 1
|
||||
AND rfq_item.parent = rfq.name
|
||||
AND rfq_sup.parent = rfq.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
if not data:
|
||||
data = 0
|
||||
return data
|
||||
|
||||
def get_rfq_response_days(scorecard):
|
||||
""" Gets the total number of days it has taken a supplier to respond to rfqs in the period"""
|
||||
supplier = frappe.get_doc('Supplier', scorecard.supplier)
|
||||
total_sq_days = frappe.db.sql("""
|
||||
SELECT
|
||||
SUM(DATEDIFF(sq.transaction_date, rfq.transaction_date))
|
||||
FROM
|
||||
`tabRequest for Quotation Item` rfq_item,
|
||||
`tabSupplier Quotation Item` sq_item,
|
||||
`tabSupplier Quotation` sq,
|
||||
`tabRequest for Quotation Supplier` rfq_sup,
|
||||
`tabRequest for Quotation` rfq
|
||||
WHERE
|
||||
rfq_sup.supplier = %(supplier)s
|
||||
AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
|
||||
AND sq_item.request_for_quotation_item = rfq_item.name
|
||||
AND sq_item.docstatus = 1
|
||||
AND sq.supplier = %(supplier)s
|
||||
AND sq_item.parent = sq.name
|
||||
AND rfq_item.docstatus = 1
|
||||
AND rfq_item.parent = rfq.name
|
||||
AND rfq_sup.parent = rfq.name""",
|
||||
{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
|
||||
if not total_sq_days:
|
||||
total_sq_days = 0
|
||||
|
||||
|
||||
return total_sq_days
|
||||
@@ -0,0 +1,57 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
from erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable import VariablePathNotFound
|
||||
|
||||
|
||||
class TestSupplierScorecardVariable(unittest.TestCase):
|
||||
def test_variable_exist(self):
|
||||
for d in test_existing_variables:
|
||||
my_doc = frappe.get_doc("Supplier Scorecard Variable", d.get("name"))
|
||||
self.assertEquals(my_doc.param_name, d.get('param_name'))
|
||||
self.assertEquals(my_doc.variable_label, d.get('variable_label'))
|
||||
self.assertEquals(my_doc.path, d.get('path'))
|
||||
|
||||
def test_path_exists(self):
|
||||
for d in test_good_variables:
|
||||
if frappe.db.exists(d):
|
||||
frappe.delete_doc(d.get("doctype"), d.get("name"))
|
||||
frappe.get_doc(d).insert()
|
||||
|
||||
for d in test_bad_variables:
|
||||
self.assertRaises(VariablePathNotFound,frappe.get_doc(d).insert)
|
||||
|
||||
test_existing_variables = [
|
||||
{
|
||||
"param_name":"total_accepted_items",
|
||||
"name":"Total Accepted Items",
|
||||
"doctype":"Supplier Scorecard Variable",
|
||||
"variable_label":"Total Accepted Items",
|
||||
"path":"get_total_accepted_items"
|
||||
},
|
||||
]
|
||||
|
||||
test_good_variables = [
|
||||
{
|
||||
"param_name":"good_variable1",
|
||||
"name":"Good Variable 1",
|
||||
"doctype":"Supplier Scorecard Variable",
|
||||
"variable_label":"Good Variable 1",
|
||||
"path":"get_total_accepted_items"
|
||||
},
|
||||
]
|
||||
|
||||
test_bad_variables = [
|
||||
{
|
||||
"param_name":"fake_variable1",
|
||||
"name":"Fake Variable 1",
|
||||
"doctype":"Supplier Scorecard Variable",
|
||||
"variable_label":"Fake Variable 1",
|
||||
"path":"get_fake_variable1"
|
||||
},
|
||||
]
|
||||
@@ -141,6 +141,32 @@ def get_data():
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Supplier Scorecard"),
|
||||
"items": [
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Supplier Scorecard",
|
||||
"description": _("All Supplier scorecards."),
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Supplier Scorecard Variable",
|
||||
"description": _("Templates of supplier scorecard variables.")
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Supplier Scorecard Criteria",
|
||||
"description": _("Templates of supplier scorecard criteria."),
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Supplier Scorecard Standing",
|
||||
"description": _("Templates of supplier standings."),
|
||||
},
|
||||
|
||||
]
|
||||
},
|
||||
{
|
||||
"label": _("Other Reports"),
|
||||
"icon": "fa fa-list",
|
||||
|
||||
@@ -17,6 +17,11 @@ def get_data():
|
||||
"name": "Task",
|
||||
"description": _("Project activity / task."),
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Project Type",
|
||||
"description": _("Define Project type."),
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"route": "List/Task/Gantt",
|
||||
|
||||
@@ -160,6 +160,7 @@ class AccountsController(TransactionBase):
|
||||
def set_missing_item_details(self, for_validate=False):
|
||||
"""set missing item values"""
|
||||
from erpnext.stock.get_item_details import get_item_details
|
||||
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
|
||||
|
||||
if hasattr(self, "items"):
|
||||
parent_dict = {}
|
||||
@@ -196,7 +197,7 @@ class AccountsController(TransactionBase):
|
||||
|
||||
elif fieldname == "serial_no":
|
||||
stock_qty = item.get("stock_qty") * -1 if item.get("stock_qty") < 0 else item.get("stock_qty")
|
||||
if stock_qty != len(item.get('serial_no').split('\n')):
|
||||
if stock_qty != len(get_serial_nos(item.get('serial_no'))):
|
||||
item.set(fieldname, value)
|
||||
|
||||
elif fieldname == "conversion_factor" and not item.get("conversion_factor"):
|
||||
|
||||
@@ -169,7 +169,6 @@ def create_variant(item, args):
|
||||
|
||||
return variant
|
||||
|
||||
|
||||
def copy_attributes_to_variant(item, variant):
|
||||
from frappe.model import no_value_fields
|
||||
|
||||
@@ -189,6 +188,8 @@ def copy_attributes_to_variant(item, variant):
|
||||
variant.set(field.fieldname, item.get(field.fieldname))
|
||||
variant.variant_of = item.name
|
||||
variant.has_variants = 0
|
||||
if not variant.description:
|
||||
variant.description = ''
|
||||
|
||||
if item.variant_based_on=='Item Attribute':
|
||||
if variant.attributes:
|
||||
|
||||
@@ -60,6 +60,7 @@ def lead_query(doctype, txt, searchfield, start, page_len, filters):
|
||||
|
||||
# searches for customer
|
||||
def customer_query(doctype, txt, searchfield, start, page_len, filters):
|
||||
conditions = []
|
||||
cust_master_name = frappe.defaults.get_user_default("cust_master_name")
|
||||
|
||||
if cust_master_name == "Customer Name":
|
||||
@@ -79,7 +80,7 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters):
|
||||
return frappe.db.sql("""select {fields} from `tabCustomer`
|
||||
where docstatus < 2
|
||||
and ({scond}) and disabled=0
|
||||
{mcond}
|
||||
{fcond} {mcond}
|
||||
order by
|
||||
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
|
||||
if(locate(%(_txt)s, customer_name), locate(%(_txt)s, customer_name), 99999),
|
||||
@@ -88,7 +89,8 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters):
|
||||
limit %(start)s, %(page_len)s""".format(**{
|
||||
"fields": fields,
|
||||
"scond": searchfields,
|
||||
"mcond": get_match_cond(doctype)
|
||||
"mcond": get_match_cond(doctype),
|
||||
"fcond": get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
|
||||
}), {
|
||||
'txt': "%%%s%%" % txt,
|
||||
'_txt': txt.replace("%", ""),
|
||||
|
||||
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
|
||||
import json
|
||||
import frappe, erpnext
|
||||
from frappe import _, scrub
|
||||
from frappe.utils import cint, flt, cstr, fmt_money, round_based_on_smallest_currency_fraction
|
||||
from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
|
||||
from erpnext.controllers.accounts_controller import validate_conversion_rate, \
|
||||
validate_taxes_and_charges, validate_inclusive_tax
|
||||
|
||||
@@ -509,103 +509,75 @@ class calculate_taxes_and_totals(object):
|
||||
return rate_with_margin
|
||||
|
||||
def set_item_wise_tax_breakup(self):
|
||||
item_tax = {}
|
||||
tax_accounts = []
|
||||
company_currency = erpnext.get_company_currency(self.doc.company)
|
||||
self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc)
|
||||
|
||||
item_tax, tax_accounts = self.get_item_tax(item_tax, tax_accounts, company_currency)
|
||||
|
||||
headings = get_table_column_headings(tax_accounts)
|
||||
|
||||
distinct_items = self.get_distinct_items()
|
||||
|
||||
rows = get_table_rows(distinct_items, item_tax, tax_accounts, company_currency)
|
||||
|
||||
if not rows:
|
||||
self.doc.other_charges_calculation = ""
|
||||
else:
|
||||
self.doc.other_charges_calculation = '''
|
||||
<div class="tax-break-up" style="overflow-x: auto;">
|
||||
<table class="table table-bordered table-hover">
|
||||
<thead><tr>{headings}</tr></thead>
|
||||
<tbody>{rows}</tbody>
|
||||
</table>
|
||||
</div>'''.format(**{
|
||||
"headings": "".join(headings),
|
||||
"rows": "".join(rows)
|
||||
})
|
||||
|
||||
def get_item_tax(self, item_tax, tax_accounts, company_currency):
|
||||
for tax in self.doc.taxes:
|
||||
tax_amount_precision = tax.precision("tax_amount")
|
||||
tax_rate_precision = tax.precision("rate");
|
||||
|
||||
item_tax_map = self._load_item_tax_rate(tax.item_wise_tax_detail)
|
||||
for item_code, tax_data in item_tax_map.items():
|
||||
if not item_tax.get(item_code):
|
||||
item_tax[item_code] = {}
|
||||
|
||||
if isinstance(tax_data, list):
|
||||
tax_rate = ""
|
||||
if tax_data[0]:
|
||||
if tax.charge_type == "Actual":
|
||||
tax_rate = fmt_money(flt(tax_data[0], tax_amount_precision),
|
||||
tax_amount_precision, company_currency)
|
||||
else:
|
||||
tax_rate = cstr(flt(tax_data[0], tax_rate_precision)) + "%"
|
||||
|
||||
tax_amount = fmt_money(flt(tax_data[1], tax_amount_precision),
|
||||
tax_amount_precision, company_currency)
|
||||
|
||||
item_tax[item_code][tax.name] = [tax_rate, tax_amount]
|
||||
else:
|
||||
item_tax[item_code][tax.name] = [cstr(flt(tax_data, tax_rate_precision)) + "%", ""]
|
||||
tax_accounts.append([tax.name, tax.account_head])
|
||||
|
||||
return item_tax, tax_accounts
|
||||
|
||||
def get_itemised_tax_breakup_html(doc):
|
||||
if not doc.taxes:
|
||||
return
|
||||
frappe.flags.company = doc.company
|
||||
|
||||
def get_distinct_items(self):
|
||||
distinct_item_names = []
|
||||
distinct_items = []
|
||||
for item in self.doc.items:
|
||||
item_code = item.item_code or item.item_name
|
||||
if item_code not in distinct_item_names:
|
||||
distinct_item_names.append(item_code)
|
||||
distinct_items.append(item)
|
||||
|
||||
return distinct_items
|
||||
# get headers
|
||||
tax_accounts = list(set([d.description for d in doc.taxes]))
|
||||
headers = get_itemised_tax_breakup_header(doc.doctype + " Item", tax_accounts)
|
||||
|
||||
# get tax breakup data
|
||||
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
|
||||
|
||||
frappe.flags.company = None
|
||||
|
||||
return frappe.render_template(
|
||||
"templates/includes/itemised_tax_breakup.html", dict(
|
||||
headers=headers,
|
||||
itemised_tax=itemised_tax,
|
||||
itemised_taxable_amount=itemised_taxable_amount,
|
||||
tax_accounts=tax_accounts,
|
||||
company_currency=erpnext.get_company_currency(doc.company)
|
||||
)
|
||||
)
|
||||
|
||||
def get_table_column_headings(tax_accounts):
|
||||
headings_name = [_("Item Name"), _("Taxable Amount")] + [d[1] for d in tax_accounts]
|
||||
headings = []
|
||||
for head in headings_name:
|
||||
if head == _("Item Name"):
|
||||
headings.append('<th style="min-width: 120px;" class="text-left">' + (head or "") + "</th>")
|
||||
else:
|
||||
headings.append('<th style="min-width: 80px;" class="text-right">' + (head or "") + "</th>")
|
||||
@erpnext.allow_regional
|
||||
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
|
||||
return [_("Item"), _("Taxable Amount")] + tax_accounts
|
||||
|
||||
@erpnext.allow_regional
|
||||
def get_itemised_tax_breakup_data(doc):
|
||||
itemised_tax = get_itemised_tax(doc.taxes)
|
||||
|
||||
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
|
||||
|
||||
return itemised_tax, itemised_taxable_amount
|
||||
|
||||
def get_itemised_tax(taxes):
|
||||
itemised_tax = {}
|
||||
for tax in taxes:
|
||||
tax_amount_precision = tax.precision("tax_amount")
|
||||
tax_rate_precision = tax.precision("rate")
|
||||
|
||||
item_tax_map = json.loads(tax.item_wise_tax_detail) if tax.item_wise_tax_detail else {}
|
||||
|
||||
for item_code, tax_data in item_tax_map.items():
|
||||
itemised_tax.setdefault(item_code, frappe._dict())
|
||||
|
||||
return headings
|
||||
|
||||
def get_table_rows(distinct_items, item_tax, tax_accounts, company_currency):
|
||||
rows = []
|
||||
for item in distinct_items:
|
||||
item_tax_record = item_tax.get(item.item_code or item.item_name)
|
||||
if not item_tax_record:
|
||||
continue
|
||||
|
||||
taxes = []
|
||||
for head in tax_accounts:
|
||||
if item_tax_record[head[0]]:
|
||||
taxes.append("<td class='text-right'>(" + item_tax_record[head[0]][0] + ") "
|
||||
+ item_tax_record[head[0]][1] + "</td>")
|
||||
if isinstance(tax_data, list) and tax_data[0]:
|
||||
precision = tax_amount_precision if tax.charge_type == "Actual" else tax_rate_precision
|
||||
|
||||
itemised_tax[item_code][tax.description] = frappe._dict(dict(
|
||||
tax_rate=flt(tax_data[0], precision),
|
||||
tax_amount=flt(tax_data[1], tax_amount_precision)
|
||||
))
|
||||
else:
|
||||
taxes.append("<td></td>")
|
||||
|
||||
rows.append("<tr><td>{item_name}</td><td class='text-right'>{taxable_amount}</td>{taxes}</tr>".format(**{
|
||||
"item_name": item.item_name,
|
||||
"taxable_amount": fmt_money(item.net_amount, item.precision("net_amount"), company_currency),
|
||||
"taxes": "".join(taxes)
|
||||
}))
|
||||
|
||||
return rows
|
||||
itemised_tax[item_code][tax.description] = frappe._dict(dict(
|
||||
tax_rate=flt(tax_data, tax_rate_precision),
|
||||
tax_amount=0.0
|
||||
))
|
||||
|
||||
return itemised_tax
|
||||
|
||||
def get_itemised_taxable_amount(items):
|
||||
itemised_taxable_amount = frappe._dict()
|
||||
for item in items:
|
||||
item_code = item.item_code or item.item_name
|
||||
itemised_taxable_amount.setdefault(item_code, 0)
|
||||
itemised_taxable_amount[item_code] += item.net_amount
|
||||
|
||||
return itemised_taxable_amount
|
||||
@@ -30,7 +30,7 @@ def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_p
|
||||
else:
|
||||
filters.append((doctype, "docstatus", "=", 1))
|
||||
|
||||
if user != "Guest" and is_website_user():
|
||||
if (user != "Guest" and is_website_user()) or doctype == 'Request for Quotation':
|
||||
parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
|
||||
# find party for this contact
|
||||
customers, suppliers = get_customers_suppliers(parties_doctype, user)
|
||||
|
||||
82
erpnext/crm/doctype/item/test_item.js
Normal file
@@ -0,0 +1,82 @@
|
||||
QUnit.test("test: item", function (assert) {
|
||||
assert.expect(6);
|
||||
let done = assert.async();
|
||||
let keyboard_cost = 800;
|
||||
let screen_cost = 4000;
|
||||
let CPU_cost = 15000;
|
||||
let scrap_cost = 100;
|
||||
let no_of_items_to_stock = 100;
|
||||
let is_stock_item = 1;
|
||||
frappe.run_serially([
|
||||
// test item creation
|
||||
() => frappe.set_route("List", "Item"),
|
||||
|
||||
// Create a keyboard item
|
||||
() => frappe.tests.make(
|
||||
"Item", [
|
||||
{item_code: "Keyboard"},
|
||||
{item_group: "Products"},
|
||||
{is_stock_item: is_stock_item},
|
||||
{standard_rate: keyboard_cost},
|
||||
{opening_stock: no_of_items_to_stock}
|
||||
]
|
||||
),
|
||||
() => {
|
||||
assert.ok(cur_frm.doc.item_name.includes('Keyboard'),
|
||||
'Item Keyboard created correctly');
|
||||
assert.ok(cur_frm.doc.item_code.includes('Keyboard'),
|
||||
'item_code for Keyboard set correctly');
|
||||
assert.ok(cur_frm.doc.item_group.includes('Products'),
|
||||
'item_group for Keyboard set correctly');
|
||||
assert.equal(cur_frm.doc.is_stock_item, is_stock_item,
|
||||
'is_stock_item for Keyboard set correctly');
|
||||
assert.equal(cur_frm.doc.standard_rate, keyboard_cost,
|
||||
'standard_rate for Keyboard set correctly');
|
||||
assert.equal(cur_frm.doc.opening_stock, no_of_items_to_stock,
|
||||
'opening_stock for Keyboard set correctly');
|
||||
},
|
||||
|
||||
// Create a Screen item
|
||||
() => frappe.tests.make(
|
||||
"Item", [
|
||||
{item_code: "Screen"},
|
||||
{item_group: "Products"},
|
||||
{is_stock_item: is_stock_item},
|
||||
{standard_rate: screen_cost},
|
||||
{opening_stock: no_of_items_to_stock}
|
||||
]
|
||||
),
|
||||
|
||||
// Create a CPU item
|
||||
() => frappe.tests.make(
|
||||
"Item", [
|
||||
{item_code: "CPU"},
|
||||
{item_group: "Products"},
|
||||
{is_stock_item: is_stock_item},
|
||||
{standard_rate: CPU_cost},
|
||||
{opening_stock: no_of_items_to_stock}
|
||||
]
|
||||
),
|
||||
|
||||
// Create a laptop item
|
||||
() => frappe.tests.make(
|
||||
"Item", [
|
||||
{item_code: "Laptop"},
|
||||
{item_group: "Products"}
|
||||
]
|
||||
),
|
||||
|
||||
// Create a scrap item
|
||||
() => frappe.tests.make(
|
||||
"Item", [
|
||||
{item_code: "Scrap item"},
|
||||
{item_group: "Products"},
|
||||
{is_stock_item: is_stock_item},
|
||||
{standard_rate: scrap_cost},
|
||||
{opening_stock: no_of_items_to_stock}
|
||||
]
|
||||
),
|
||||
|
||||
() => done()
|
||||
]);
|
||||
});
|
||||
43
erpnext/crm/doctype/lead/test_lead.js
Normal file
@@ -0,0 +1,43 @@
|
||||
QUnit.module("sales");
|
||||
|
||||
QUnit.test("test: lead", function (assert) {
|
||||
assert.expect(4);
|
||||
let done = assert.async();
|
||||
let lead_name = frappe.utils.get_random(10);
|
||||
frappe.run_serially([
|
||||
// test lead creation
|
||||
() => frappe.set_route("List", "Lead"),
|
||||
() => frappe.new_doc("Lead"),
|
||||
() => frappe.timeout(1),
|
||||
() => cur_frm.set_value("lead_name", lead_name),
|
||||
() => cur_frm.save(),
|
||||
() => frappe.timeout(1),
|
||||
() => {
|
||||
assert.ok(cur_frm.doc.lead_name.includes(lead_name),
|
||||
'name correctly set');
|
||||
frappe.lead_name = cur_frm.doc.name;
|
||||
},
|
||||
// create address and contact
|
||||
() => frappe.click_link('Address & Contact'),
|
||||
() => frappe.click_button('New Address'),
|
||||
() => frappe.timeout(1),
|
||||
() => frappe.set_control('address_line1', 'Gateway'),
|
||||
() => frappe.set_control('city', 'Mumbai'),
|
||||
() => cur_frm.save(),
|
||||
() => frappe.timeout(3),
|
||||
() => assert.equal(frappe.get_route()[1], 'Lead',
|
||||
'back to lead form'),
|
||||
() => frappe.click_link('Address & Contact'),
|
||||
() => assert.ok($('.address-box').text().includes('Mumbai'),
|
||||
'city is seen in address box'),
|
||||
|
||||
// make opportunity
|
||||
() => frappe.click_button('Make'),
|
||||
() => frappe.click_link('Opportunity'),
|
||||
() => frappe.timeout(2),
|
||||
() => assert.equal(cur_frm.doc.lead, frappe.lead_name,
|
||||
'lead name correctly mapped'),
|
||||
|
||||
() => done()
|
||||
]);
|
||||
});
|
||||
@@ -56,7 +56,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Series",
|
||||
"length": 0,
|
||||
@@ -88,7 +88,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Opportunity From",
|
||||
"length": 0,
|
||||
@@ -277,8 +277,8 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Opportunity Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -310,7 +310,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Status",
|
||||
"length": 0,
|
||||
@@ -1189,7 +1189,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-06-13 14:29:07.077697",
|
||||
"modified": "2017-07-10 15:29:23.921967",
|
||||
"modified_by": "Administrator",
|
||||
"module": "CRM",
|
||||
"name": "Opportunity",
|
||||
|
||||
@@ -272,4 +272,6 @@ def auto_close_opportunity():
|
||||
for opportunity in opportunities:
|
||||
doc = frappe.get_doc("Opportunity", opportunity.get("name"))
|
||||
doc.status = "Closed"
|
||||
doc.save(ignore_permissions=True)
|
||||
doc.flags.ignore_permissions = True
|
||||
doc.flags.ignore_mandatory = True
|
||||
doc.save()
|
||||
56
erpnext/crm/doctype/opportunity/test_opportunity.js
Normal file
@@ -0,0 +1,56 @@
|
||||
QUnit.test("test: opportunity", function (assert) {
|
||||
assert.expect(8);
|
||||
let done = assert.async();
|
||||
frappe.run_serially([
|
||||
() => frappe.set_route('List', 'Opportunity'),
|
||||
() => frappe.timeout(1),
|
||||
() => frappe.click_button('New'),
|
||||
() => frappe.timeout(1),
|
||||
() => cur_frm.set_value('enquiry_from', 'Customer'),
|
||||
() => cur_frm.set_value('customer', 'Test Customer 1'),
|
||||
|
||||
// check items
|
||||
() => cur_frm.set_value('with_items', 1),
|
||||
() => frappe.tests.set_grid_values(cur_frm, 'items', [
|
||||
[
|
||||
{item_code:'Test Product 1'},
|
||||
{qty: 4}
|
||||
]
|
||||
]),
|
||||
() => cur_frm.save(),
|
||||
() => frappe.timeout(1),
|
||||
() => {
|
||||
assert.notOk(cur_frm.is_new(), 'saved');
|
||||
frappe.opportunity_name = cur_frm.doc.name;
|
||||
},
|
||||
|
||||
// close and re-open
|
||||
() => frappe.click_button('Close'),
|
||||
() => frappe.timeout(1),
|
||||
() => assert.equal(cur_frm.doc.status, 'Closed',
|
||||
'closed'),
|
||||
|
||||
() => frappe.click_button('Reopen'),
|
||||
() => assert.equal(cur_frm.doc.status, 'Open',
|
||||
'reopened'),
|
||||
() => frappe.timeout(1),
|
||||
|
||||
// make quotation
|
||||
() => frappe.click_button('Make'),
|
||||
() => frappe.click_link('Quotation', 1),
|
||||
() => frappe.timeout(2),
|
||||
() => {
|
||||
assert.equal(frappe.get_route()[1], 'Quotation',
|
||||
'made quotation');
|
||||
assert.equal(cur_frm.doc.customer, 'Test Customer 1',
|
||||
'customer set in quotation');
|
||||
assert.equal(cur_frm.doc.items[0].item_code, 'Test Product 1',
|
||||
'item set in quotation');
|
||||
assert.equal(cur_frm.doc.items[0].qty, 4,
|
||||
'qty set in quotation');
|
||||
assert.equal(cur_frm.doc.items[0].prevdoc_docname, frappe.opportunity_name,
|
||||
'opportunity set in quotation');
|
||||
},
|
||||
() => done()
|
||||
]);
|
||||
});
|
||||
BIN
erpnext/docs/assets/img/buying/supplier-scorecard-criteria.png
Normal file
|
After Width: | Height: | Size: 22 KiB |
BIN
erpnext/docs/assets/img/buying/supplier-scorecard-standing.png
Normal file
|
After Width: | Height: | Size: 20 KiB |
BIN
erpnext/docs/assets/img/buying/supplier-scorecard-weighing.png
Normal file
|
After Width: | Height: | Size: 23 KiB |
BIN
erpnext/docs/assets/img/buying/supplier-scorecard.png
Normal file
|
After Width: | Height: | Size: 53 KiB |
|
Before Width: | Height: | Size: 185 KiB After Width: | Height: | Size: 215 KiB |
0
erpnext/docs/assets/img/sales_goal/__init__.py
Normal file
BIN
erpnext/docs/assets/img/sales_goal/sales_goal_notification.png
Normal file
|
After Width: | Height: | Size: 112 KiB |
BIN
erpnext/docs/assets/img/sales_goal/sales_history_graph.png
Normal file
|
After Width: | Height: | Size: 100 KiB |
BIN
erpnext/docs/assets/img/sales_goal/setting_sales_goal.gif
Normal file
|
After Width: | Height: | Size: 7.8 MiB |
|
Before Width: | Height: | Size: 273 KiB After Width: | Height: | Size: 443 KiB |
|
After Width: | Height: | Size: 53 KiB |
|
Before Width: | Height: | Size: 15 KiB After Width: | Height: | Size: 15 KiB |
|
Before Width: | Height: | Size: 48 KiB After Width: | Height: | Size: 38 KiB |
@@ -640,8 +640,8 @@ attach them to the start of each source file to most effectively state
|
||||
the exclusion of warranty; and each file should have at least the
|
||||
"copyright" line and a pointer to where the full notice is found.</p>
|
||||
|
||||
<pre><code> <one line="" to="" give="" the="" program's="" name="" and="" a="" brief="" idea="" of="" what="" it="" does.="">
|
||||
Copyright (C) <year> <name of="" author="">
|
||||
<pre><code> <one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
|
||||