First Commit

.gitignore

@@ -0,0 +1,6 @@
+.DS_Store
+*.pyc
+*.egg-info
+*.swp
+tags
+gtl_custom/docs/current

MANIFEST.in

@@ -0,0 +1,18 @@
+include MANIFEST.in
+include requirements.txt
+include *.json
+include *.md
+include *.py
+include *.txt
+recursive-include gtl_custom *.css
+recursive-include gtl_custom *.csv
+recursive-include gtl_custom *.html
+recursive-include gtl_custom *.ico
+recursive-include gtl_custom *.js
+recursive-include gtl_custom *.json
+recursive-include gtl_custom *.md
+recursive-include gtl_custom *.png
+recursive-include gtl_custom *.py
+recursive-include gtl_custom *.svg
+recursive-include gtl_custom *.txt
+recursive-exclude gtl_custom *.pyc

README.md

@@ -0,0 +1,7 @@
+## GTL Customisation
+
+Customisations done for GTL
+
+#### License
+
+MIT

gtl_custom/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+__version__ = '0.0.1'
+

gtl_custom/api.py

@@ -0,0 +1,30 @@
+import json
+import frappe
+from frappe.utils.file_manager import save_url
+
+
+@frappe.whitelist()
+def attach_all_docs(document, method=None):
+    """This function attaches drawings to the purchase order based on the items being ordered"""
+    document = json.loads(document)
+    count = 0
+    for item_doc in document["items"]:
+        item = frappe.get_doc("Item",item_doc["item_code"])
+
+        attachments = []
+        # Get the path for the attachments
+        if item.item_attachment_1:
+            attachments.append(item.item_attachment_1)
+        if item.item_attachment_2:
+            attachments.append(item.item_attachment_2)
+        if item.item_attachment_3:
+            attachments.append(item.item_attachment_3)
+        if item.item_attachment_4:
+            attachments.append(item.item_attachment_4)
+
+        for attach in attachments:
+            count = count + 1
+            save_url(attach, attach.split("/")[-1], document["doctype"], document["name"], "Home/Attachments", True)
+    frappe.msgprint("Attached {0} files".format(count))
+
+

gtl_custom/api.py~

@@ -0,0 +1,28 @@
+import json
+import frappe
+from frappe.utils.file_manager import save_url
+
+@frappe.whitelist()
+def attach_all_docs(document, method=None):
+    """This function attaches drawings to the purchase order based on the items being ordered"""
+    document = json.loads(document)
+    count = 0
+    for item_doc in document["items"]:
+        item = frappe.get_doc("Item",item_doc["item_code"])
+
+        attachments = []
+        # Get the path for the attachments
+        if item.item_attachment_1:
+            attachments.append(item.item_attachment_1)
+        if item.item_attachment_2:
+            attachments.append(item.item_attachment_2)
+        if item.item_attachment_3:
+            attachments.append(item.item_attachment_3)
+        if item.item_attachment_4:
+            attachments.append(item.item_attachment_4)
+
+        for attach in attachments:
+            count = count + 1
+            save_url(attach, document["doctype"], document["name"], "Home/Attachments")
+    frappe.msgprint("Attached {0} files".format(count))
+

gtl_custom/config/desktop.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+        return [
+                {
+                        "module_name": "GTL Custom",
+                        "category": "Modules",
+                        "color": "grey",
+                        "icon": "octicon octicon-file-directory",
+                        "type": "module",
+                        "label": _("GTL Custom Reports"),
+                        "description": "GTL Custom Reports"
+                }
+        ]
+

gtl_custom/config/docs.py

@@ -0,0 +1,11 @@
+"""
+Configuration for docs
+"""
+
+# source_link = "https://github.com/[org_name]/gtl_custom"
+# docs_base_url = "https://[org_name].github.io/gtl_custom"
+# headline = "App that does everything"
+# sub_heading = "Yes, you got that right the first time, everything"
+
+def get_context(context):
+	context.brand_html = "GTL Customisation"

gtl_custom/config/gtl_custom.py

@@ -0,0 +1,31 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+    config = [{
+        "label": _("Reports"),
+        "items": [{
+                "type": "report",
+                "name": "Procurement Report",
+                "description": _("Procurement Report."),
+                "doctype": "Opportunity",
+                "is_query_report": True
+            },
+            {
+                "type": "report",
+                "name": "Engineer-wise Customer RFQ Status",
+                "description": _("Engineer-wise Customer RFQ Status."),
+                "doctype": "Opportunity",
+                "is_query_report": True
+            },
+            {
+                "type": "report",
+                "name": "Tracker",
+                "description": _("Tracker Report."),
+                "doctype": "Sales Order",
+                "is_query_report": True
+            },
+        ]
+    }
+    ]
+    return config

gtl_custom/gtl_customisation/custom/payment_schedule.json

@@ -0,0 +1,31 @@
+{
+ "custom_fields": [],
+ "custom_perms": [],
+ "doctype": "Payment Schedule",
+ "property_setters": [
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2019-12-30 00:24:49.183640",
+   "default_value": null,
+   "doc_type": "Payment Schedule",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "payment_term",
+   "idx": 0,
+   "modified": "2019-12-30 00:24:49.183640",
+   "modified_by": "Administrator",
+   "name": "Payment Schedule-payment_term-print_hide",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "print_hide",
+   "property_type": "Check",
+   "value": "0"
+  }
+ ],
+ "sync_on_migrate": 1
+}

gtl_custom/gtl_customisation/custom/purchase_order.json

@@ -0,0 +1,3797 @@
+{
+ "custom_fields": [
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-17 02:43:35.584760",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "reference_details",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "idx": 32,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "customer_contact_email",
+   "label": "Reference and Priority Details",
+   "length": 0,
+   "modified": "2019-12-17 02:43:35.584760",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-reference_details",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-17 02:43:36.071661",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "column_break_23",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "idx": 37,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "po_date",
+   "label": null,
+   "length": 0,
+   "modified": "2019-12-17 02:43:36.071661",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-column_break_23",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-17 05:51:50.711689",
+   "default": null,
+   "depends_on": "",
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "glt_status",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "idx": 15,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "insert_after": "quotation_reference",
+   "label": "GLT Status",
+   "length": 0,
+   "modified": "2019-12-17 05:51:50.711689",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-glt_status",
+   "no_copy": 0,
+   "options": "Open\nApproval 1 Pending\nApproval 2 Pending\nPO released\nAcknowledgement received\nWaiting for ship date\nPayment to be made\nPayment done\nClarification required\nOrder Ready to ship\nOn hold\nIn transit to Global Trade Links\nIn transit to customer\nDelivered to Global Trade Links\nDelivered to Customer\nMDR received\nDelivery confirmation uploaded\nPO-CLOSED",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
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+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-18 04:21:10.389570",
+   "default": "rajesh@globaltradelinks.biz",
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "global_trade_link_contact",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "idx": 38,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "column_break_23",
+   "label": "Global Trade Link Contact",
+   "length": 0,
+   "modified": "2019-12-18 04:21:10.389570",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-global_trade_link_contact",
+   "no_copy": 0,
+   "options": "User",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
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+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-18 04:21:10.883197",
+   "default": "Rajesh Sreedharan",
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "global_trade_link_contact_person",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "idx": 39,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "global_trade_link_contact",
+   "label": "Global Trade Link Contact Person",
+   "length": 0,
+   "modified": "2019-12-18 04:21:10.883197",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-global_trade_link_contact_person",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
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+   "precision": "",
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+   "print_hide_if_no_value": 0,
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+   "unique": 0,
+   "width": null
+  },
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+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-19 00:58:39.676547",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": "",
+   "fetch_if_empty": 0,
+   "fieldname": "priority_level",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "idx": 34,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "insert_after": "your_reference",
+   "label": "Priority Level",
+   "length": 0,
+   "modified": "2019-12-19 00:58:39.676547",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-priority_level",
+   "no_copy": 0,
+   "options": "\nA-Extremely Urgent\nB- Urgent\nC- Normal",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
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+   "print_hide_if_no_value": 0,
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+   "search_index": 0,
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+   "unique": 0,
+   "width": null
+  },
+  {
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+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-26 00:09:09.126218",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": "supplier_address.gstin",
+   "fetch_if_empty": 0,
+   "fieldname": "supplier_gstin",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "idx": 44,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "supplier_address",
+   "label": "Supplier GSTIN",
+   "length": 0,
+   "modified": "2019-12-26 01:22:32.340096",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-supplier_gstin",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
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+   "parentfield": null,
+   "parenttype": null,
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+   "precision": "",
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+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
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+   "unique": 0,
+   "width": null
+  },
+  {
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+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-26 00:09:09.595395",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": "shipping_address.gstin",
+   "fetch_if_empty": 0,
+   "fieldname": "company_gstin",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "idx": 57,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "shipping_address_display",
+   "label": "Company GSTIN",
+   "length": 0,
+   "modified": "2019-12-26 01:22:32.771074",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-company_gstin",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
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+   "precision": "",
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+   "print_hide_if_no_value": 0,
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+   "unique": 0,
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+   "_user_tags": null,
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+   "creation": "2019-12-26 00:09:10.172511",
+   "default": null,
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+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "place_of_supply",
+   "fieldtype": "Data",
+   "hidden": 0,
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+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "shipping_address",
+   "label": "Place of Supply",
+   "length": 0,
+   "modified": "2019-12-26 01:22:33.286003",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-place_of_supply",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 1,
+   "unique": 0,
+   "width": null
+  },
+  {
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+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-30 00:02:47.297675",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Purchase Order",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "your_reference",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "idx": 33,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "reference_details",
+   "label": "Customer RFQ No",
+   "length": 0,
+   "modified": "2019-12-30 00:02:47.297675",
+   "modified_by": "Administrator",
+   "name": "Purchase Order-your_reference",
+   "no_copy": 0,
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+ "sync_on_migrate": 1
+}

gtl_custom/gtl_customisation/custom/purchase_order_item.json

@@ -0,0 +1,1128 @@
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+   "modified_by": "Administrator",
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+   "modified_by": "Administrator",
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+   "modified_by": "Administrator",
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+   "parentfield": null,
+   "parenttype": null,
+   "property": "in_list_view",
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+   "doctype_or_field": "DocField",
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+   "modified": "2020-01-28 00:14:05.387267",
+   "modified_by": "Administrator",
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+   "parenttype": null,
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+   "modified_by": "Administrator",
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+   "owner": "Administrator",
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+   "parentfield": null,
+   "parenttype": null,
+   "property": "in_list_view",
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+   "_assign": null,
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gtl_custom/gtl_customisation/custom/sales_order.json

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+}

gtl_custom/gtl_customisation/custom/sales_order_item.json

@@ -0,0 +1,759 @@
+{
+ "custom_fields": [
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+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": "item_code.gst_hsn_code",
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+   "in_standard_filter": 0,
+   "insert_after": "gtl_description",
+   "label": "HSN/SAC",
+   "length": 0,
+   "modified": "2019-12-26 01:23:03.454299",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gst_hsn_code",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
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+  },
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+   "creation": "2019-12-26 00:09:42.670703",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": "item_code.is_nil_exempt",
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+   "fieldname": "is_nil_exempt",
+   "fieldtype": "Check",
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+   "in_standard_filter": 0,
+   "insert_after": "gst_hsn_code",
+   "label": "Is nil rated or exempted",
+   "length": 0,
+   "modified": "2019-12-26 01:23:03.757917",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-is_nil_exempt",
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+   "owner": "Administrator",
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+  },
+  {
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+   "creation": "2019-12-26 00:09:43.037263",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": "item_code.is_non_gst",
+   "fetch_if_empty": 0,
+   "fieldname": "is_non_gst",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "idx": 12,
+   "ignore_user_permissions": 0,
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+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "is_nil_exempt",
+   "label": "Is Non GST",
+   "length": 0,
+   "modified": "2019-12-26 01:23:04.169319",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-is_non_gst",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
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+  },
+  {
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+   "creation": "2020-01-17 02:19:15.858656",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "gtl_quantity",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "idx": 23,
+   "ignore_user_permissions": 0,
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+   "in_global_search": 0,
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+   "in_standard_filter": 0,
+   "insert_after": "stock_uom",
+   "label": "Quantity",
+   "length": 0,
+   "modified": "2020-01-17 02:19:15.858656",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gtl_quantity",
+   "no_copy": 0,
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+   "owner": "Administrator",
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+  },
+  {
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+   "creation": "2020-01-22 00:38:00.247192",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "gtl_description",
+   "fieldtype": "Text Editor",
+   "hidden": 0,
+   "idx": 9,
+   "ignore_user_permissions": 0,
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+   "insert_after": "description",
+   "label": "Description",
+   "length": 0,
+   "modified": "2020-01-22 00:38:00.247192",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gtl_description",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
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+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": "300px",
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+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 1,
+   "unique": 0,
+   "width": "300px"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2020-07-20 00:45:29.882366",
+   "default": null,
+   "depends_on": "",
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "gtl_qty",
+   "fieldtype": "Float",
+   "hidden": 0,
+   "idx": 87,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "commercial_invoice_amount_calculation",
+   "label": "GTL Qty",
+   "length": 0,
+   "modified": "2020-07-20 00:45:29.882366",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gtl_qty",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
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+   "parentfield": null,
+   "parenttype": null,
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+   "print_hide_if_no_value": 0,
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+   "unique": 0,
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+  },
+  {
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+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2020-07-20 00:47:25.047457",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "commercial_invoice_amount_calculation",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "idx": 86,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "transaction_date",
+   "label": "Commercial Invoice Amount Calculation",
+   "length": 0,
+   "modified": "2020-07-20 00:47:25.047457",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-commercial_invoice_amount_calculation",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2020-07-20 03:42:45.767729",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "gtl_c_qty",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "idx": 88,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "gtl_qty",
+   "label": "Quantity",
+   "length": 0,
+   "modified": "2020-07-20 03:42:45.767729",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gtl_c_qty",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 1,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 1,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2020-07-22 01:23:44.784624",
+   "default": null,
+   "depends_on": null,
+   "description": "Use this field to edit item description in Commercial Invoice",
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "ci_description_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "idx": 15,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "brand",
+   "label": "Commercial Invoice Item desciption",
+   "length": 0,
+   "modified": "2020-07-22 01:23:44.784624",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-ci_description_section",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2020-07-22 01:23:45.100296",
+   "default": null,
+   "depends_on": null,
+   "description": "This field is for commercial invoice description.",
+   "docstatus": 0,
+   "dt": "Sales Order Item",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "ci_description",
+   "fieldtype": "Text Editor",
+   "hidden": 0,
+   "idx": 16,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "ci_description_section",
+   "label": "Description",
+   "length": 0,
+   "modified": "2020-07-22 01:23:45.100296",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-ci_description",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 1,
+   "unique": 0,
+   "width": null
+  }
+ ],
+ "custom_perms": [],
+ "doctype": "Sales Order Item",
+ "property_setters": [
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-05-02 22:45:40.304249",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "description",
+   "idx": 0,
+   "modified": "2020-05-02 22:45:40.304249",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-description-label",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "label",
+   "property_type": "Data",
+   "value": "Description (Ignore)"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-03-10 23:54:43.518348",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "supplier",
+   "idx": 0,
+   "modified": "2020-03-10 23:54:43.518348",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-supplier-columns",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "columns",
+   "property_type": "Int",
+   "value": "2"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-03-10 23:54:23.900808",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "rate",
+   "idx": 0,
+   "modified": "2020-03-10 23:54:23.900808",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-rate-columns",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "columns",
+   "property_type": "Int",
+   "value": "1"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-03-10 23:51:55.825758",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "item_code",
+   "idx": 0,
+   "modified": "2020-03-10 23:51:55.825758",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-item_code-columns",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "columns",
+   "property_type": "Int",
+   "value": "2"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-03-10 23:51:37.605990",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "supplier",
+   "idx": 0,
+   "modified": "2020-03-10 23:51:37.605990",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-supplier-in_list_view",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "in_list_view",
+   "property_type": "Check",
+   "value": "1"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-02-08 01:57:43.368925",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "delivered_by_supplier",
+   "idx": 0,
+   "modified": "2020-02-08 01:57:43.368925",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-delivered_by_supplier-default",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "default",
+   "property_type": "Text",
+   "value": "1"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-01-28 00:04:25.199577",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "description",
+   "idx": 0,
+   "modified": "2020-01-28 00:04:25.199577",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-description-read_only",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "read_only",
+   "property_type": "Check",
+   "value": "1"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-01-06 00:14:33.589013",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "rate",
+   "idx": 0,
+   "modified": "2020-01-06 00:14:33.589013",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-rate-label",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "label",
+   "property_type": "Data",
+   "value": "Unit Price"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-01-05 23:31:37.236147",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "gtl_total_price_usd",
+   "idx": 0,
+   "modified": "2020-01-05 23:31:37.236147",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gtl_total_price_usd-label",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "label",
+   "property_type": "Data",
+   "value": "Amount USD"
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "creation": "2020-01-05 23:31:37.205468",
+   "default_value": null,
+   "doc_type": "Sales Order Item",
+   "docstatus": 0,
+   "doctype_or_field": "DocField",
+   "field_name": "gtl_unit_price_usd",
+   "idx": 0,
+   "modified": "2020-01-05 23:31:37.205468",
+   "modified_by": "Administrator",
+   "name": "Sales Order Item-gtl_unit_price_usd-label",
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "property": "label",
+   "property_type": "Data",
+   "value": "Unit Price USD"
+  }
+ ],
+ "sync_on_migrate": 1
+}

gtl_custom/gtl_customisation/report/engineer_wise_customer_rfq_status/engineer_wise_customer_rfq_status.js

@@ -0,0 +1,28 @@
+// Copyright (c) 2016, Fafadia Tech and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+// get list of procurement users and set it in select options
+users = function(){
+    u = frappe.db.get_list("User", {fields: ['name', 'full_name'], filters: {"role_profile_name": "V1 Procurement Engineer"}})
+    users = []
+    u.then(values => {
+        for (let i of values) {
+                users.push(i["full_name"])
+	}
+    })
+    return users
+}
+
+// set filter option for "User" field fetch values using above defined function and set values of select option
+frappe.query_reports["Engineer-wise Customer RFQ Status"] = {
+	"filters": [
+			{
+				"fieldname":"user",
+				"label": __("User"),
+				"fieldtype": "Select",
+				"options": users()
+		},
+	]
+};
+

gtl_custom/gtl_customisation/report/engineer_wise_customer_rfq_status/engineer_wise_customer_rfq_status.json

@@ -0,0 +1,37 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-03-23 08:06:31.900071",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "GTL",
+ "modified": "2020-03-29 07:18:57.128832",
+ "modified_by": "Administrator",
+ "module": "GTL Customisation",
+ "name": "Engineer-wise Customer RFQ Status",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Engineer-wise Customer RFQ Status",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Sales User"
+  },
+  {
+   "role": "Sales Manager"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase Master Manager"
+  },
+  {
+   "role": "Purchase User"
+  }
+ ]
+}

gtl_custom/gtl_customisation/report/engineer_wise_customer_rfq_status/engineer_wise_customer_rfq_status.py

@@ -0,0 +1,52 @@
+# Copyright (c) 2013, Fafadia Tech and contributors
+# For license information, please see license.txt
+
+"""
+GTL Engineer wise customer RFQ Status Report
+
+Report Logic and Description is available on following youtube link
+
+https://www.youtube.com/watch?v=IpuS0d_zcgo&feature=youtu.be
+"""
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+    """
+    GTL Engineer wise customer RFQ Status Report
+
+    Report Logic and Description is available on following youtube link
+
+    https://www.youtube.com/watch?v=IpuS0d_zcgo&feature=youtu.be
+    """
+    data = []
+    columns = [{"fieldname": "customer_rfq_no", "label": _("Customer RFQ No"), "fieldtype": "Data"},
+               {"fieldname": "complete_by", "label": _("Complete By"), "fieldtype": "Data"},
+               {"fieldname": "c_rfq_status", "label": _("C.RFQ Status"), "fieldtype": "Data"},
+               {"fieldname": "status_remarks", "label": _("Status Remarks"), "fieldtype": "Data"}
+               ]
+    # get user full_name from fiters if name not available return blank data
+    full_name = filters.get("user")
+    frappe.logger().debug(full_name)
+    frappe.logger().debug(filters)
+    if full_name:
+        # get user object from users full name
+        user = frappe.get_value("User", filters={"full_name": full_name})
+        assigned_to = '["{}"]'.format(user)
+        # get list of opportunities assigned to user
+        opportunities = frappe.get_list("Opportunity", filters={
+            "_assign": assigned_to}, fields=["name", "rfq_no",
+            "gtl_complete_by_date", "gtl_quote_status",
+            "gtl_status_remark"])
+        for o in opportunities:
+            frappe.logger().debug(o)
+            data_dict = {}
+            data_dict["customer_rfq_no"] = o.rfq_no
+            data_dict["complete_by"] = o.gtl_complete_by_date
+            data_dict["c_rfq_status"] = o.gtl_quote_status
+            data_dict["status_remarks"] = o.gtl_status_remark
+            data.append(data_dict)
+    return columns, data

gtl_custom/gtl_customisation/report/engineer_wise_customer_rfq_status/engineer_wise_customer_rfq_status.py.bak

@@ -0,0 +1,54 @@
+# Copyright (c) 2013, Fafadia Tech and contributors
+# For license information, please see license.txt
+
+"""
+GTL Engineer wise customer RFQ Status Report
+
+Report Logic and Description is available on following youtube link
+
+https://www.youtube.com/watch?v=IpuS0d_zcgo&feature=youtu.be
+"""
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+    """
+    GTL Engineer wise customer RFQ Status Report
+
+    Report Logic and Description is available on following youtube link
+
+    https://www.youtube.com/watch?v=IpuS0d_zcgo&feature=youtu.be
+    """
+    data = []
+    columns = [{"fieldname": "customer_rfq_no", "label": _("Customer RFQ No"), "fieldtype": "Data"},
+               {"fieldname": "complete_by", "label": _("Complete By"), "fieldtype": "Data"},
+               {"fieldname": "c_rfq_status", "label": _("C.RFQ Status"), "fieldtype": "Data"},
+               {"fieldname": "status_remarks", "label": _("Status Remarks"), "fieldtype": "Data"}
+               ]
+    # get user full_name from fiters if name not available return blank data
+    full_name = filters.get("user")
+    if full_name:
+        # get user object from users full name
+        user = frappe.get_value("User", filters={"full_name": full_name})
+        assigned_to = '["{}"]'.format(user)
+        # get list of opportunities assigned to user
+        opportunities = frappe.get_list("Opportunity", filters={
+            "_assign": assigned_to}, fields=["name", "rfq_no",
+            "gtl_complete_by_date", "gtl_quote_status",
+            "gtl_status_remark"])
+        for o in opportunities:
+            data_dict = {}
+            q = frappe.db.count("Quotation", filters={
+                    "opportunity": ["=", o.name],
+                    "status": ["!=", "Submitted"]
+                })
+            if q > 0:
+                data_dict["customer_rfq_no"] = o.rfq_no
+                data_dict["complete_by"] = o.gtl_complete_by_date
+                data_dict["c_rfq_status"] = o.gtl_quote_status
+                data_dict["status_remarks"] = o.gtl_status_remark
+                data.append(data_dict)
+    return columns, data

gtl_custom/gtl_customisation/report/procurement_report/procurement_report.js

@@ -0,0 +1,22 @@
+// Copyright (c) 2016, Fafadia Tech and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Procurement Report"] = {
+	"filters": [
+
+	],
+        // formatter callback is used to format column and row data
+        // reference: https://github.com/frappe/erpnext/blob/develop/erpnext/accounts/report/accounts_payable/accounts_payable.js
+        // line number 121
+        // reference: https://discuss.erpnext.com/t/error-in-colouring-script-reports/44077/6
+        // set formatter for user column and set value with href to Engineer wise Customer RFQ Report with user filter parameter
+	"formatter": function(value, row, column, data, default_formatter) {
+                value = default_formatter(value, row, column, data);
+                if (column.label == "User"){
+                    var url = '/desk#query-report/Engineer-wise%20Customer%20RFQ%20Status?user=' + value.split(" ").join("%20")
+		    value = '<a href='+url+'>'+value+'</a>'
+		}
+                return value;
+        }
+};

gtl_custom/gtl_customisation/report/procurement_report/procurement_report.json

@@ -0,0 +1,40 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-03-23 02:28:42.902703",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "GTL",
+ "modified": "2020-05-15 08:20:53.516700",
+ "modified_by": "Administrator",
+ "module": "GTL Customisation",
+ "name": "Procurement Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Procurement Report",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Sales Manager"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Sales User"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Procurement Team Lead"
+  },
+  {
+   "role": "Procurement Manager"
+  }
+ ]
+}

gtl_custom/gtl_customisation/report/procurement_report/procurement_report.py

@@ -0,0 +1,148 @@
+# Copyright (c) 2013, Fafadia Tech and contributors
+# For license information, please see license.txt
+
+"""
+Report logic and description is available on following youtube link
+
+https://www.youtube.com/watch?v=A_2hcSehHE0&feature=youtu.be
+"""
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+
+def get_customer_rfq(opportunities):
+    """
+    This method is used to get quotation count for given opportunities where status is not equal to Submitted and even if there is no Quotation
+    Input:
+        opportunities name (List)
+    Output:
+        open_customer_rfq (count) (int)
+    """
+    open_customer_rfq = 0
+    for o in opportunities:
+        q = frappe.db.count("Quotation", filters={
+                "opportunity": ["=", o.name],
+                "status": ["!=", "Submitted"]
+            })
+        if q > 0:
+            open_customer_rfq += 1
+        if not q:
+            open_customer_rfq += 1
+    return open_customer_rfq
+
+
+def get_opportunties(assigned_to, quote_status, status_comp):
+    """
+    This method is used to get filtered list of opportunities assigned to specific procurement user and
+    given qoute status and status comparision i.e (= 'Equal To', != 'Not Equal To')
+    Input:
+        assigned_to (user name) (string) format: '["user@example.com"]'
+        quote_status (string)
+        status_comp (string) (example: = and !=)
+    Output:
+        opportunities (list) (list containing opportunities name)
+    """
+    opportunities = frappe.get_list("Opportunity", filters={
+        "_assign": assigned_to,
+        "gtl_quote_status": [status_comp, quote_status]})
+    return opportunities
+
+
+def execute(filters=None):
+        """
+        GTL Procurement Report
+
+        Report Logic and Description is available on following youtube link
+
+        https://www.youtube.com/watch?v=A_2hcSehHE0&feature=youtu.be
+        """
+        data = []
+        columns = [{"fieldname": "user", "label": _("User"), "fieldtype": "Data"},
+                {"fieldname": "open_customer_rfq", "label": _("Open Customer RFQ"), "fieldtype": "Data"},
+                {"fieldname": "rfq_not_floated", "label": _("RFQ Not Floated"), "fieldtype": "Data"},
+                {"fieldname": "rfq_floated", "label": _("RFQ Floated"), "fieldtype": "Data"},
+                {"fieldname": "end_user_input_awaited", "label": _("End User Input Awaited"), "fieldtype": "Data"},
+                {"fieldname": "quote_pending", "label": _("Quote Pending"), "fieldtype": "Data"},
+                {"fieldname": "quote_received", "label": _("Quote Received"), "fieldtype": "Data"},
+                {"fieldname": "clarification_pending", "label": _("Clarification Pending"), "fieldtype": "Data"},
+                {"fieldname": "bid_preperation_pending", "label": _("Bid Preperation Pending"), "fieldtype": "Data"},
+                {"fieldname": "bid_submitted_to_tl", "label": _("Bid Submitted to TL"), "fieldtype": "Data"},
+                {"fieldname": "bid_approved_by_tl", "label": _("Bid Approved by TL"), "fieldtype": "Data"},
+                {"fieldname": "bid_rejected_by_tl", "label": _("Bid Rejected by TL"), "fieldtype": "Data"},
+                ]
+        # get list of all users with role "Procurement Engineer"
+        users = frappe.get_list("User", filters={
+            "role_profile_name": "V1 Procurement Engineer"},
+            fields=["name", "full_name"])
+
+        for u in users:
+            data_dict = {}
+            data_dict["user"] = u.full_name
+            assigned_to = '["{}"]'.format(u.name)
+            # get list of opportunities assigned to specific user
+            opportunities = frappe.get_list("Opportunity", {"_assign": assigned_to})
+            # get open customerrfq count defined in above function
+            open_customer_rfq = get_customer_rfq(opportunities)
+            data_dict["open_customer_rfq"] = open_customer_rfq
+
+            opportunities = get_opportunties(
+                assigned_to, "RFQ Not Floated", "=")
+            rfq_not_floated = get_customer_rfq(opportunities)
+            data_dict["rfq_not_floated"] = rfq_not_floated
+
+            opportunities = get_opportunties(
+                assigned_to, "RFQ Not Floated", "!=")
+            rfq_floated = get_customer_rfq(opportunities)
+            data_dict["rfq_floated"] = rfq_floated
+
+            opportunities = get_opportunties(
+                assigned_to, "End-User Input Awaited", "=")
+            end_user_input_awaited = get_customer_rfq(opportunities)
+            data_dict["end_user_input_awaited"] = end_user_input_awaited
+
+            opportunities = get_opportunties(
+                assigned_to, "Quote Pending", "=")
+            quote_pending = get_customer_rfq(opportunities)
+            data_dict["quote_pending"] = quote_pending
+
+            opportunities = get_opportunties(
+                assigned_to, "Clarifications-Technical ", "=")
+            ct = get_customer_rfq(opportunities)
+
+            opportunities = get_opportunties(
+                assigned_to, "Clarifications-Commercial", "=")
+            cc = get_customer_rfq(opportunities)
+
+            clarification_pending = ct + cc
+            data_dict["clarification_pending"] = clarification_pending
+
+            opportunities = get_opportunties(
+                assigned_to, "Bid Preparation Pending", "=")
+            bid_preperation_pending = get_customer_rfq(opportunities)
+            data_dict["bid_preperation_pending"] = bid_preperation_pending
+
+            opportunities = get_opportunties(
+                assigned_to, "Bid Submitted to TL", "=")
+            bid_submitted_to_tl = get_customer_rfq(opportunities)
+            data_dict["bid_submitted_to_tl"] = bid_submitted_to_tl
+
+            opportunities = get_opportunties(
+                assigned_to, "Bid Approved by TL", "=")
+            bid_approved_by_tl = get_customer_rfq(opportunities)
+            data_dict["bid_approved_by_tl"] = bid_approved_by_tl
+
+            opportunities = get_opportunties(
+                assigned_to, "Bid Rejected by TL", "=")
+            bid_rejected_by_tl = get_customer_rfq(opportunities)
+            data_dict["bid_rejected_by_tl"] = bid_rejected_by_tl
+
+            data_dict["quote_received"] = clarification_pending + \
+                bid_preperation_pending + bid_submitted_to_tl + \
+                bid_approved_by_tl + bid_rejected_by_tl
+
+            data.append(data_dict)
+
+        return columns, data
+

gtl_custom/gtl_customisation/report/tracker/tracker.js

@@ -0,0 +1,7 @@
+// Copyright (c) 2016, Fafadia Tech and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Tracker"] = {
+	
+};

gtl_custom/gtl_customisation/report/tracker/tracker.json

@@ -0,0 +1,55 @@
+{
+ "add_total_row": 0,
+ "creation": "2020-03-23 03:51:14.433058",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "GTL",
+ "modified": "2020-05-18 00:08:41.393799",
+ "modified_by": "Administrator",
+ "module": "GTL Customisation",
+ "name": "Tracker",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Tracker",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Sales User"
+  },
+  {
+   "role": "Sales Manager"
+  },
+  {
+   "role": "Maintenance User"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Fulfillment User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Expediting Engineer"
+  },
+  {
+   "role": "Expediting Team Lead"
+  },
+  {
+   "role": "Expediting Manager"
+  }
+ ]
+}

gtl_custom/gtl_customisation/report/tracker/tracker.py

@@ -0,0 +1,97 @@
+# Copyright (c) 2013, Fafadia Tech and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import datetime
+
+def get_po_total(currency, grand_total):
+    currency_symbol = frappe.db.get_value("Currency", currency, "symbol")
+    return currency_symbol + " " + str(grand_total)
+
+def get_assigned_to(purchase_order):
+    q = "SELECT _assign FROM `tabPurchase Order` WHERE name='{0}'".format(purchase_order)
+    results = frappe.db.sql(q)
+    if len(results) == 0 or len(results[0]) == 0 or not results[0][0]:
+        return ""
+    result = eval(results[0][0])
+    if result:
+        email = result[0]
+        q = "SELECT full_name FROM `tabUser` WHERE email='{0}'".format(email)
+        results = frappe.db.sql(q)
+
+        if len(result) > 0:
+            return results[0][0]
+        return ""
+
+def get_comment(comment):
+    if comment:
+        return comment.replace("\n","<br>").strip()
+    return ""
+
+def get_date_of_email(purchase_order):
+    results = frappe.get_all("Communication",filters={"reference_name":purchase_order})
+    if len(results) == 0:
+        return ""
+
+    # first time email doctype
+    doc_name = results[-1]["name"]
+    comm_date = frappe.get_value("Communication", doc_name, "communication_date")
+    if comm_date:
+        return comm_date
+
+def get_so(so_values):
+    so = None
+    for sales_order in so_values:
+        if sales_order[0]:
+            return sales_order[0]
+
+def execute(filters=None):
+    columns, data = [], []
+    columns = [
+    {"fieldname": "date", "label": _("Date"), "fieldtype": "date",},
+    {"fieldname": "gtl_so_ref", "label": _("GTL SO Ref"), "fieldtype": "data",},
+    {"fieldname": "so_value", "label": _("SO Value"), "fieldtype":"data"},
+    {"fieldname": "rfq_no", "label": _("RFQ/GTL Ref"), "fieldtype":"data"},
+    {"fieldname": "delivery_date", "label": _("Delivery Date"), "fieldtype":"date"},
+    {"fieldname": "po_rfq_no", "label": _("GTL PO to supplier/RFQ no"), "fieldtype":"data"},
+    {"fieldname": "supplier", "label": _("Supplier"), "fieldtype":"data"},
+    {"fieldname": "contact", "label": _("Product/Contact Person"), "fieldtype":"data"},
+    {"fieldname": "transaction_date", "label": _("Date - PO sent to Supplier"), "fieldtype":"date"},
+    {"fieldname": "po_grand_total", "label": _("PO Value to Supplier"), "fieldtype":"Currency/currency"},
+    {"fieldname": "so_po", "label": _("RDD to Supplier"), "fieldtype":"date"},
+    {"fieldname": "diff_so", "label": _("Current Delivery status"), "fieldtype":"data"},
+    {"fieldname": "assigned_user", "label": _("Person Handling the order"), "fieldtype":"data"},
+    {"fieldname": "gtl_pay_status", "label": _("PAID"), "fieldtype":"data"},
+    {"fieldname": "workflow_status", "label": _("Category"), "fieldtype":"data"},
+    {"fieldname": "gtl_status", "label": _("Status"), "fieldtype":"data"},
+    {"fieldname": "gtl_comment", "label": _("Comments"), "fieldtype":"data"},
+    ]
+
+    for vro in frappe.get_all("Purchase Order", filters={"status":["not in",("Draft", "Cancelled")]}):
+        so = get_so(frappe.db.sql(f"SELECT sales_order FROM `tabPurchase Order Item` WHERE parent='{vro.name}'"))
+        if so:
+            so_q = f"SELECT transaction_date, gtl_so_id, grand_total, rfq_no, delivery_date, status FROM `tabSales Order` WHERE name='{so}'"
+            so_values = frappe.db.sql(so_q, as_dict=1)[0]
+            po_q = f"SELECT gtl_po_no, supplier, contact_display, currency, grand_total, glt_status, gtl_po_paid, schedule_date, gtl_po_comment FROM `tabPurchase Order` WHERE name='{vro.name}'"
+            po_values = frappe.db.sql(po_q, as_dict=1)[0]
+            data.append({"date": frappe.utils.formatdate(so_values["transaction_date"], "MM-dd-YYYY"),
+                 "gtl_so_ref":so_values["gtl_so_id"],
+                 "so_value":so_values["grand_total"],
+                 "rfq_no":so_values["rfq_no"],
+                 "delivery_date": frappe.utils.formatdate(so_values["delivery_date"], "MM-dd-YYYY"),
+                 "po_rfq_no":po_values["gtl_po_no"],
+                 "supplier":po_values["supplier"],
+                 "contact":po_values["contact_display"],
+                 "transaction_date":frappe.utils.formatdate(get_date_of_email(vro.name), "dd-MMM-YYYY"),
+                 "po_grand_total":get_po_total(po_values["currency"],po_values["grand_total"]),
+                 "workflow_status":so_values["status"],
+                 "gtl_status": po_values["glt_status"],
+                 "gtl_pay_status":po_values["gtl_po_paid"],
+                 "so_po":frappe.utils.formatdate(po_values["schedule_date"], "MM-dd-YYYY"),
+                 "diff_so":(so_values["delivery_date"] - po_values["schedule_date"]).days,
+                 "assigned_user": get_assigned_to(vro.name),
+                 "gtl_comment": get_comment(po_values["gtl_po_comment"])
+                 })
+    return columns, data

gtl_custom/gtl_customisation/report/tracker/tracker.py.bak

@@ -0,0 +1,86 @@
+# Copyright (c) 2013, Fafadia Tech and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import datetime
+
+def get_po_total(doc):
+    currency_symbol = frappe.db.get_value("Currency", doc.currency, "symbol")
+    return currency_symbol + " " + str(doc.grand_total)
+
+def get_assigned_to(purchase_order):
+    q = "SELECT _assign FROM `tabPurchase Order` WHERE name='{0}'".format(purchase_order)
+    results = frappe.db.sql(q)
+    if len(results) == 0 or len(results[0]) == 0 or not results[0][0]:
+        return ""
+    result = eval(results[0][0])
+    if result:
+        email = result[0]
+        q = "SELECT full_name FROM `tabUser` WHERE email='{0}'".format(email)
+        results = frappe.db.sql(q)
+
+        if len(result) > 0:
+            return results[0][0]
+        return ""
+
+def get_comment(comment):
+    if comment:
+        return comment.replace(".","<br>").strip()
+    return ""
+
+def get_date_of_email(purchase_order):
+    results = frappe.get_all("Communication",filters={"reference_name":purchase_order})
+    if len(results) == 0:
+        return ""
+
+    # first time email doctype
+    doc_name = results[-1]["name"]
+    comm_date = frappe.get_value("Communication", doc_name, "communication_date")
+    if comm_date:
+        return comm_date
+
+def execute(filters=None):
+    columns, data = [], []
+    columns = [
+    {"fieldname": "date", "label": _("Date"), "fieldtype": "date",},
+    {"fieldname": "gtl_so_ref", "label": _("GTL SO Ref"), "fieldtype": "data",},
+    {"fieldname": "so_value", "label": _("SO Value"), "fieldtype":"data"},
+    {"fieldname": "rfq_no", "label": _("RFQ/GTL Ref"), "fieldtype":"data"},
+    {"fieldname": "delivery_date", "label": _("Delivery Date"), "fieldtype":"date"},
+    {"fieldname": "po_rfq_no", "label": _("GTL PO to supplier/RFQ no"), "fieldtype":"data"},
+    {"fieldname": "supplier", "label": _("Supplier"), "fieldtype":"data"},
+    {"fieldname": "contact", "label": _("Product/Contact Person"), "fieldtype":"data"},
+    {"fieldname": "transaction_date", "label": _("Date - PO sent to Supplier"), "fieldtype":"date"},
+    {"fieldname": "po_grand_total", "label": _("PO Value to Supplier"), "fieldtype":"Currency/currency"},
+    {"fieldname": "so_po", "label": _("RDD to Supplier"), "fieldtype":"date"},
+    {"fieldname": "diff_so", "label": _("Current Delivery status"), "fieldtype":"data"},
+    {"fieldname": "assigned_user", "label": _("Person Handling the order"), "fieldtype":"data"},
+    {"fieldname": "gtl_pay_status", "label": _("PAID"), "fieldtype":"data"},
+    {"fieldname": "workflow_status", "label": _("Category"), "fieldtype":"data"},
+    {"fieldname": "gtl_status", "label": _("Status"), "fieldtype":"data"},
+    {"fieldname": "gtl_comment", "label": _("Comments"), "fieldtype":"data"},
+    ]
+
+    for vro in frappe.get_all("Purchase Order", filters={"status":["not in",("Draft", "Cancelled")]}):
+        po_doc = frappe.get_doc("Purchase Order",vro)
+        for item in po_doc.items:
+            if item.sales_order:
+                so_doc = frappe.get_doc("Sales Order",item.sales_order)
+                data.append({"date": frappe.utils.formatdate(so_doc.transaction_date, "MM-dd-YYYY"),
+                     "gtl_so_ref":so_doc.gtl_so_id,
+                     "so_value":so_doc.grand_total,"rfq_no":so_doc.rfq_no,
+                     "delivery_date": frappe.utils.formatdate(so_doc.delivery_date, "MM-dd-YYYY"),
+                     "po_rfq_no":po_doc.gtl_po_no,
+                     "supplier":po_doc.supplier,"contact":po_doc.contact_display,
+                     "transaction_date":frappe.utils.formatdate(get_date_of_email(po_doc.name), "dd-MMM-YYYY"),
+                     "po_grand_total":get_po_total(po_doc),"workflow_status":so_doc.status,
+                     "gtl_status":po_doc.glt_status,"gtl_pay_status":po_doc.gtl_po_paid,
+                     "so_po":frappe.utils.formatdate(po_doc.schedule_date, "MM-dd-YYYY"),
+                     "diff_so":(so_doc.delivery_date-po_doc.schedule_date).days,
+                     "assigned_user": get_assigned_to(po_doc.name),
+                     "gtl_comment": get_comment(po_doc.gtl_po_comment)
+                     })
+                break
+    return columns, data

gtl_custom/hooks.py

@@ -0,0 +1,154 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+from . import __version__ as app_version
+
+app_name = "gtl_custom"
+app_title = "GTL Customisation"
+app_publisher = "Fafadia Tech"
+app_description = "Customisations done for GTL"
+app_icon = "octicon octicon-file-directory"
+app_color = "grey"
+app_email = "sidharth@fafadiatech.com"
+app_license = "MIT"
+from erpnext.controllers.accounts_controller import AccountsController
+
+def custom_validate_qty_is_not_zero(self):
+    pass
+
+AccountsController.validate_qty_is_not_zero = custom_validate_qty_is_not_zero
+
+# Includes in <head>
+# ------------------
+
+# include js, css files in header of desk.html
+# app_include_css = "/assets/gtl_custom/css/gtl_custom.css"
+# app_include_js = "/assets/gtl_custom/js/gtl_custom.js"
+
+# include js, css files in header of web template
+# web_include_css = "/assets/gtl_custom/css/gtl_custom.css"
+# web_include_js = "/assets/gtl_custom/js/gtl_custom.js"
+
+# include js in page
+# page_js = {"page" : "public/js/file.js"}
+
+# include js in doctype views
+# doctype_js = {"doctype" : "public/js/doctype.js"}
+# doctype_list_js = {"doctype" : "public/js/doctype_list.js"}
+doctype_list_js = {"Purchase Order":"public/js/purchase_order_list.js"}
+# doctype_tree_js = {"doctype" : "public/js/doctype_tree.js"}
+# doctype_calendar_js = {"doctype" : "public/js/doctype_calendar.js"}
+
+# Home Pages
+# ----------
+
+# application home page (will override Website Settings)
+# home_page = "login"
+
+# website user home page (by Role)
+# role_home_page = {
+#	"Role": "home_page"
+# }
+
+# Website user home page (by function)
+# get_website_user_home_page = "gtl_custom.utils.get_home_page"
+
+# Generators
+# ----------
+
+# automatically create page for each record of this doctype
+# website_generators = ["Web Page"]
+
+# Installation
+# ------------
+
+# before_install = "gtl_custom.install.before_install"
+# after_install = "gtl_custom.install.after_install"
+
+# Desk Notifications
+# ------------------
+# See frappe.core.notifications.get_notification_config
+
+# notification_config = "gtl_custom.notifications.get_notification_config"
+
+# Permissions
+# -----------
+# Permissions evaluated in scripted ways
+
+# permission_query_conditions = {
+# 	"Event": "frappe.desk.doctype.event.event.get_permission_query_conditions",
+# }
+#
+# has_permission = {
+# 	"Event": "frappe.desk.doctype.event.event.has_permission",
+# }
+
+# Document Events
+# ---------------
+# Hook on document methods and events
+
+# doc_events = {
+# 	"*": {
+# 		"on_update": "method",
+# 		"on_cancel": "method",
+# 		"on_trash": "method"
+#	}
+# }
+
+doc_events = {
+	"Request for Quotation": {
+		"validate": "gtl_custom.validations.rfq_validations"
+	},
+	"Quotation": {
+		"validate": "gtl_custom.validations.quote_validations",
+                "on_update": "gtl_custom.validations.quote_update",
+	},
+        "Purchase Order": {
+                "validate": "gtl_custom.validations.purchase_order_validation"
+        },
+        "ToDo": {
+                "validate": "gtl_custom.validations.todo_validation"
+        }
+}
+
+
+# Scheduled Tasks
+# ---------------
+
+# scheduler_events = {
+# 	"all": [
+# 		"gtl_custom.tasks.all"
+# 	],
+# 	"daily": [
+# 		"gtl_custom.tasks.daily"
+# 	],
+# 	"hourly": [
+# 		"gtl_custom.tasks.hourly"
+# 	],
+# 	"weekly": [
+# 		"gtl_custom.tasks.weekly"
+# 	]
+# 	"monthly": [
+# 		"gtl_custom.tasks.monthly"
+# 	]
+# }
+
+# Testing
+# -------
+
+# before_tests = "gtl_custom.install.before_tests"
+
+# Overriding Methods
+# ------------------------------
+#
+# override_whitelisted_methods = {
+# # 	"frappe.desk.doctype.event.event.get_events": "gtl_custom.event.get_events"
+        # "erpnext.controllers.accounts_controller.AccountsController.validate_qty_is_not_zero": "gtl_custom.api.custom_validate_qty_is_not_zero"
+# }
+#
+# each overriding function accepts a `data` argument;
+# generated from the base implementation of the doctype dashboard,
+# along with any modifications made in other Frappe apps
+# override_doctype_dashboards = {
+# 	"Task": "gtl_custom.task.get_dashboard_data"
+# }
+

gtl_custom/hooks.py~

@@ -0,0 +1,139 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+from . import __version__ as app_version
+
+app_name = "gtl_custom"
+app_title = "GTL Customisation"
+app_publisher = "Fafadia Tech"
+app_description = "Customisations done for GTL"
+app_icon = "octicon octicon-file-directory"
+app_color = "grey"
+app_email = "sidharth@fafadiatech.com"
+app_license = "MIT"
+
+# Includes in <head>
+# ------------------
+
+# include js, css files in header of desk.html
+# app_include_css = "/assets/gtl_custom/css/gtl_custom.css"
+# app_include_js = "/assets/gtl_custom/js/gtl_custom.js"
+
+# include js, css files in header of web template
+# web_include_css = "/assets/gtl_custom/css/gtl_custom.css"
+# web_include_js = "/assets/gtl_custom/js/gtl_custom.js"
+
+# include js in page
+# page_js = {"page" : "public/js/file.js"}
+
+# include js in doctype views
+# doctype_js = {"doctype" : "public/js/doctype.js"}
+# doctype_list_js = {"doctype" : "public/js/doctype_list.js"}
+# doctype_tree_js = {"doctype" : "public/js/doctype_tree.js"}
+# doctype_calendar_js = {"doctype" : "public/js/doctype_calendar.js"}
+
+# Home Pages
+# ----------
+
+# application home page (will override Website Settings)
+# home_page = "login"
+
+# website user home page (by Role)
+# role_home_page = {
+#	"Role": "home_page"
+# }
+
+# Website user home page (by function)
+# get_website_user_home_page = "gtl_custom.utils.get_home_page"
+
+# Generators
+# ----------
+
+# automatically create page for each record of this doctype
+# website_generators = ["Web Page"]
+
+# Installation
+# ------------
+
+# before_install = "gtl_custom.install.before_install"
+# after_install = "gtl_custom.install.after_install"
+
+# Desk Notifications
+# ------------------
+# See frappe.core.notifications.get_notification_config
+
+# notification_config = "gtl_custom.notifications.get_notification_config"
+
+# Permissions
+# -----------
+# Permissions evaluated in scripted ways
+
+# permission_query_conditions = {
+# 	"Event": "frappe.desk.doctype.event.event.get_permission_query_conditions",
+# }
+#
+# has_permission = {
+# 	"Event": "frappe.desk.doctype.event.event.has_permission",
+# }
+
+# Document Events
+# ---------------
+# Hook on document methods and events
+
+# doc_events = {
+# 	"*": {
+# 		"on_update": "method",
+# 		"on_cancel": "method",
+# 		"on_trash": "method"
+#	}
+# }
+
+doc_events = {
+	"Request for Quotation": {
+		"validate": "gtl_custom.validations.rfq_validations"
+	},
+	"Quotation": {
+		"validate": "gtl_custom.validations.quote_validations",
+                "validate": "gtl_custom.validations.quote_update"
+	},
+}
+
+# Scheduled Tasks
+# ---------------
+
+# scheduler_events = {
+# 	"all": [
+# 		"gtl_custom.tasks.all"
+# 	],
+# 	"daily": [
+# 		"gtl_custom.tasks.daily"
+# 	],
+# 	"hourly": [
+# 		"gtl_custom.tasks.hourly"
+# 	],
+# 	"weekly": [
+# 		"gtl_custom.tasks.weekly"
+# 	]
+# 	"monthly": [
+# 		"gtl_custom.tasks.monthly"
+# 	]
+# }
+
+# Testing
+# -------
+
+# before_tests = "gtl_custom.install.before_tests"
+
+# Overriding Methods
+# ------------------------------
+#
+# override_whitelisted_methods = {
+# 	"frappe.desk.doctype.event.event.get_events": "gtl_custom.event.get_events"
+# }
+#
+# each overriding function accepts a `data` argument;
+# generated from the base implementation of the doctype dashboard,
+# along with any modifications made in other Frappe apps
+# override_doctype_dashboards = {
+# 	"Task": "gtl_custom.task.get_dashboard_data"
+# }
+

gtl_custom/modules.txt

@@ -0,0 +1 @@
+GTL Customisation

gtl_custom/public/js/purchase_order_list.js

@@ -0,0 +1,5 @@
+$.extend(frappe.listview_settings['Purchase Order'], {
+        refresh: function(listview) {
+               $(".primary-action").addClass("hide");
+        }
+    });

gtl_custom/validations.py

@@ -0,0 +1,129 @@
+import frappe
+from frappe import _
+
+def get_supplier_quotes(item_code):
+    q = "SELECT parent FROM  `tabSupplier Quotation Item` WHERE item_code='{0}' ORDER BY modified DESC LIMIT 3;".format(item_code)
+    results = frappe.db.sql(q, as_dict=True)
+    return results
+
+def get_manufaturer_part_no(item_code):
+    q = "SELECT manufacturer_part_no FROM `tabItem Manufacturer` WHERE parent='{0}' LIMIT 1;".format(item_code)
+    results = frappe.db.sql(q, as_dict=True)
+    if len(results) > 0:
+        return results[0]['manufacturer_part_no']
+    return ""
+
+def get_supplier_quotes_by_mpn(manufacturer_part_no):
+    q = "SELECT parent FROM  `tabSupplier Quotation Item` WHERE manufacturer_part_no='{0}' ORDER BY modified DESC LIMIT 3;".format(manufacturer_part_no)
+    results = frappe.db.sql(q, as_dict=True)
+    return results
+
+def rfq_validations(doc, method):
+    """
+    Message print of values of supplier quotation id manufacturer
+    part no associated with the item code
+    """
+    results = ""
+    for current in doc.items:
+        supplier_quotes = []
+        for quote in get_supplier_quotes(current.item_code):
+            supplier_quotes.append(quote['parent'])
+
+        if len(supplier_quotes) > 0:
+            results += "Item %s has Supplier Quotes: %s <br/><hr/>" % (current.item_code, ",".join(supplier_quotes))
+
+        supplier_quotes = []
+        manufaturer_part_no = get_manufaturer_part_no(current.item_code)
+
+        # we didn't find manufaturer_part_no
+        # hence no point processing it furthure
+        if manufaturer_part_no.strip() == "":
+            continue
+
+        for quote in get_supplier_quotes_by_mpn(manufaturer_part_no):
+            supplier_quotes.append(quote['parent'])
+
+        if len(supplier_quotes) > 0:
+            results += "Item %s{MPN:%s} has Supplier Quotes: %s <br/><hr/>" % (current.item_code, manufaturer_part_no, ",".join(supplier_quotes))
+
+
+    if results.strip() != "":
+        frappe.msgprint(_(results))
+
+def get_marked_up_prices(opportunity_name):
+    q = "SELECT name,supplier FROM `tabSupplier Quotation` WHERE opportunity='{0}' AND status='Submitted';".format(opportunity_name)
+    quotes = frappe.db.sql(q, as_dict=True)
+    results = {}
+    suppliers = {}
+    for current in quotes:
+        rate_q = "SELECT item_code,rate FROM `tabSupplier Quotation Item` WHERE parent='{0}'".format(current['name'])
+        rate_results = frappe.db.sql(rate_q, as_dict=True)
+        for item in rate_results:
+            results[item['item_code']] = item['rate'] * 1.15
+            suppliers[item['item_code']] = current["supplier"]
+    return results, suppliers
+
+def quote_validations(doc, method):
+    """
+    Setting up rate, amount, and supplier in item table from previous supplier quotation
+    based on opporunity.
+    """
+    marked_up_prices, suppliers = get_marked_up_prices(doc.opportunity)
+    if marked_up_prices:
+        for current in doc.items:
+            if current.rate == 0.0:
+                if current.item_code not in marked_up_prices:
+                    current.rate = 0
+                    current.amount = 0
+                else:
+                    current.rate = marked_up_prices[current.item_code]
+                    current.amount = current.rate * current.qty
+            if current.item_code in suppliers:
+                current.supplier = suppliers[current.item_code]
+
+def quote_update(doc, method):
+    doc.quote_reviewed_by = frappe.session.user
+
+def purchase_order_validation(doc, method):
+    # fetch unit price from iro to vro
+    for item in doc.items:
+        if item.sales_order:
+            so = frappe.get_doc("Sales Order", item.sales_order)
+            if so.shipping_address:
+                shipping_address = so.shipping_address.replace("<br>"," ")
+            shipping_address = so.shipping_address
+
+            doc.gtl_ship_address = shipping_address
+            for so_item in so.items:
+                if so_item.supplier == doc.supplier_name:
+                    item.gtl_unit_price_usd = so_item.rate
+
+    for item in doc.items:
+        total_amt = item.qty*item.gtl_unit_price_usd
+        item.gtl_total_price_usd = total_amt
+
+    supplier_name = frappe.get_list("Supplier Quotation",{"rfq_no":doc.rfq_no})
+    if supplier_name:
+        for supp_doc_name in supplier_name:
+            supp_doc = frappe.get_doc("Supplier Quotation",supp_doc_name["name"])
+            for supp_item in supp_doc.items:
+                for vro_item in doc.items:
+                    if vro_item.item_name == supp_item.item_name:
+                        if vro_item.rate not in [0,supp_item.rate] or vro_item.qty != supp_item.qty:
+                            return True
+                        vro_item.rate = supp_item.rate
+                        vro_item.amount = supp_item.amount
+    return True
+
+def todo_validation(doc, method):
+    """
+    Fetch Values from different References.
+    """
+    if doc.reference_type == "Quotation":
+        quote_doc = frappe.get_doc(doc.reference_type,doc.reference_name)
+        doc.rfq_no = quote_doc.rfq_no
+        doc.total = quote_doc.total
+    if doc.reference_type == "Purchase Order":
+        po_doc = frappe.get_doc(doc.reference_type,doc.reference_name)
+        doc.po_no = po_doc.po_no
+        doc.total = po_doc.total

gtl_custom/validations.py.bak

@@ -0,0 +1,115 @@
+import frappe
+from frappe import _
+
+def get_supplier_quotes(item_code):
+    q = "SELECT parent FROM  `tabSupplier Quotation Item` WHERE item_code='{0}' ORDER BY modified DESC LIMIT 3;".format(item_code)
+    results = frappe.db.sql(q, as_dict=True)
+    return results
+
+def get_manufaturer_part_no(item_code):
+    q = "SELECT manufacturer_part_no FROM `tabItem Manufacturer` WHERE parent='{0}' LIMIT 1;".format(item_code)
+    results = frappe.db.sql(q, as_dict=True)
+    if len(results) > 0:
+        return results[0]['manufacturer_part_no']
+    return ""
+
+def get_supplier_quotes_by_mpn(manufacturer_part_no):
+    q = "SELECT parent FROM  `tabSupplier Quotation Item` WHERE manufacturer_part_no='{0}' ORDER BY modified DESC LIMIT 3;".format(manufacturer_part_no)
+    results = frappe.db.sql(q, as_dict=True)
+    return results
+
+def rfq_validations(doc, method):
+    results = ""
+    for current in doc.items:
+        supplier_quotes = []
+        for quote in get_supplier_quotes(current.item_code):
+            supplier_quotes.append(quote['parent'])
+
+        if len(supplier_quotes) > 0:
+            results += "Item %s has Supplier Quotes: %s <br/><hr/>" % (current.item_code, ",".join(supplier_quotes))
+
+        supplier_quotes = []
+        manufaturer_part_no = get_manufaturer_part_no(current.item_code)
+
+        # we didn't find manufaturer_part_no
+        # hence no point processing it furthure
+        if manufaturer_part_no.strip() == "":
+            continue
+        
+        for quote in get_supplier_quotes_by_mpn(manufaturer_part_no):
+            supplier_quotes.append(quote['parent'])
+
+        if len(supplier_quotes) > 0:
+            results += "Item %s{MPN:%s} has Supplier Quotes: %s <br/><hr/>" % (current.item_code, manufaturer_part_no, ",".join(supplier_quotes))
+
+
+    if results.strip() != "":
+        frappe.msgprint(_(results))
+
+def get_marked_up_prices(opportunity_name):
+    q = "SELECT name,supplier FROM `tabSupplier Quotation` WHERE opportunity='{0}' AND status='Submitted';".format(opportunity_name)
+    quotes = frappe.db.sql(q, as_dict=True)
+    results = {}
+    suppliers = {}
+    for current in quotes:
+        rate_q = "SELECT item_code,rate FROM `tabSupplier Quotation Item` WHERE parent='{0}'".format(current['name'])
+        rate_results = frappe.db.sql(rate_q, as_dict=True)
+        for item in rate_results:
+            results[item['item_code']] = item['rate'] * 1.15
+            suppliers[item['item_code']] = current["supplier"]
+    return results, suppliers
+
+def quote_validations(doc, method):
+    marked_up_prices, suppliers = get_marked_up_prices(doc.opportunity)
+    if marked_up_prices:
+        for current in doc.items:
+            if current.rate == 0.0:
+                if current.item_code not in marked_up_prices:
+                    current.rate = 0
+                    current.amount = 0
+                else:
+                    current.rate = marked_up_prices[current.item_code]
+                    current.amount = current.rate * current.qty
+            if current.item_code in suppliers:
+                current.supplier = suppliers[current.item_code]
+
+def quote_update(doc, method):
+    doc.quote_reviewed_by = frappe.session.user
+
+def purchase_order_validation(doc, method):
+    # fetch unit price from iro to vro
+    for item in doc.items:
+        if item.sales_order:
+            so = frappe.get_doc("Sales Order", item.sales_order)
+            shipping_address = so.shipping_address.replace("<br>"," ")
+            doc.gtl_ship_address = shipping_address
+            for so_item in so.items:
+                if so_item.supplier == doc.supplier_name:
+                    item.gtl_unit_price_usd = so_item.rate
+
+    for item in doc.items:
+        total_amt = item.qty*item.gtl_unit_price_usd
+        item.gtl_total_price_usd = total_amt
+
+    supplier_name = frappe.get_list("Supplier Quotation",{"rfq_no":doc.rfq_no})
+    if supplier_name:
+        for supp_doc_name in supplier_name:
+            supp_doc = frappe.get_doc("Supplier Quotation",supp_doc_name["name"])
+            for supp_item in supp_doc.items:
+                for vro_item in doc.items:
+                    if vro_item.item_name == supp_item.item_name:
+                        vro_item.rate = supp_item.rate
+                        vro_item.amount = supp_item.amount
+                        frappe.logger().debug(vro_item.rate)
+                        frappe.logger().debug(vro_item.amount)
+    return True
+
+def todo_validation(doc, method):
+    if doc.reference_type == "Quotation":
+        quote_doc = frappe.get_doc(doc.reference_type,doc.reference_name)
+        doc.rfq_no = quote_doc.rfq_no
+        doc.total = quote_doc.total
+    if doc.reference_type == "Purchase Order":
+        po_doc = frappe.get_doc(doc.reference_type,doc.reference_name)
+        doc.po_no = po_doc.po_no
+        doc.total = po_doc.total

gtl_custom/validations.py~

@@ -0,0 +1,115 @@
+import frappe
+from frappe import _
+
+def get_supplier_quotes(item_code):
+    q = "SELECT parent FROM  `tabSupplier Quotation Item` WHERE item_code='{0}' ORDER BY modified DESC LIMIT 3;".format(item_code)
+    results = frappe.db.sql(q, as_dict=True)
+    return results
+
+def get_manufaturer_part_no(item_code):
+    q = "SELECT manufacturer_part_no FROM `tabItem Manufacturer` WHERE parent='{0}' LIMIT 1;".format(item_code)
+    results = frappe.db.sql(q, as_dict=True)
+    if len(results) > 0:
+        return results[0]['manufacturer_part_no']
+    return ""
+
+def get_supplier_quotes_by_mpn(manufacturer_part_no):
+    q = "SELECT parent FROM  `tabSupplier Quotation Item` WHERE manufacturer_part_no='{0}' ORDER BY modified DESC LIMIT 3;".format(manufacturer_part_no)
+    results = frappe.db.sql(q, as_dict=True)
+    return results
+
+def rfq_validations(doc, method):
+    results = ""
+    for current in doc.items:
+        supplier_quotes = []
+        for quote in get_supplier_quotes(current.item_code):
+            supplier_quotes.append(quote['parent'])
+
+        if len(supplier_quotes) > 0:
+            results += "Item %s has Supplier Quotes: %s <br/><hr/>" % (current.item_code, ",".join(supplier_quotes))
+
+        supplier_quotes = []
+        manufaturer_part_no = get_manufaturer_part_no(current.item_code)
+
+        # we didn't find manufaturer_part_no
+        # hence no point processing it furthure
+        if manufaturer_part_no.strip() == "":
+            continue
+        
+        for quote in get_supplier_quotes_by_mpn(manufaturer_part_no):
+            supplier_quotes.append(quote['parent'])
+
+        if len(supplier_quotes) > 0:
+            results += "Item %s{MPN:%s} has Supplier Quotes: %s <br/><hr/>" % (current.item_code, manufaturer_part_no, ",".join(supplier_quotes))
+
+
+    if results.strip() != "":
+        frappe.msgprint(_(results))
+
+def get_marked_up_prices(opportunity_name):
+    q = "SELECT name,supplier FROM `tabSupplier Quotation` WHERE opportunity='{0}' AND status='Submitted';".format(opportunity_name)
+    quotes = frappe.db.sql(q, as_dict=True)
+    results = {}
+    suppliers = {}
+    for current in quotes:
+        rate_q = "SELECT item_code,rate FROM `tabSupplier Quotation Item` WHERE parent='{0}'".format(current['name'])
+        rate_results = frappe.db.sql(rate_q, as_dict=True)
+        for item in rate_results:
+            results[item['item_code']] = item['rate'] * 1.15
+            suppliers[item['item_code']] = current["supplier"]
+    return results, suppliers
+
+def quote_validations(doc, method):
+    marked_up_prices, suppliers = get_marked_up_prices(doc.opportunity)
+    if marked_up_prices:
+        for current in doc.items:
+            if current.rate == 0.0:
+                if current.item_code not in marked_up_prices:
+                    current.rate = 0
+                    current.amount = 0
+                else:
+                    current.rate = marked_up_prices[current.item_code]
+                    current.amount = current.rate * current.qty
+            if current.item_code in suppliers:
+                current.supplier = suppliers[current.item_code]
+
+def quote_update(doc, method):
+    doc.quote_reviewed_by = frappe.session.user
+
+def purchase_order_validation(doc, method):
+    # fetch unit price from iro to vro
+    for item in doc.items:
+        if item.sales_order:
+            so = frappe.get_doc("Sales Order", item.sales_order)
+            shipping_address = so.shipping_address.replace("<br>"," ")
+            doc.gtl_ship_address = shipping_address
+            for so_item in so.items:
+                if so_item.supplier == doc.supplier_name:
+                    item.gtl_unit_price_usd = so_item.rate
+
+    for item in doc.items:
+        total_amt = item.qty*item.gtl_unit_price_usd
+        item.gtl_total_price_usd = total_amt
+
+    supplier_name = frappe.get_list("Supplier Quotation",{"rfq_no":doc.rfq_no})
+    if supplier_name:
+        for supp_doc_name in supplier_name:
+            supp_doc = frappe.get_doc("Supplier Quotation",supp_doc_name["name"])
+            for supp_item in supp_doc.items:
+                for vro_item in doc.items:
+                    if vro_item.item_name == supp_item.item_name:
+                        vro_item.rate = supp_item.rate
+                        vro_item.amount = supp_item.amount
+                        frappe.logger().debug(vro_item.rate)
+                        frappe.logger().debug(vro_item.amount)
+    return True
+
+def todo_validation(doc, method):
+    if doc.reference_type == "Quotation":
+        quote_doc = frappe.get_doc(doc.reference_type,doc.reference_name)
+        doc.rfq_no = quote_doc.rfq_no
+        doc.total = quote_doc.total
+    if doc.reference_type == "Purchase Order":
+        vro_doc = frappe.get_doc(doc.reference_type,doc.reference_name)
+        doc.po_no = quote_doc.po_no
+        doc.total = quote_doc.total

license.txt

@@ -0,0 +1 @@
+License: MIT

requirements.txt

@@ -0,0 +1 @@
+frappe

setup.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+from setuptools import setup, find_packages
+
+with open('requirements.txt') as f:
+	install_requires = f.read().strip().split('\n')
+
+# get version from __version__ variable in gtl_custom/__init__.py
+from gtl_custom import __version__ as version
+
+setup(
+	name='gtl_custom',
+	version=version,
+	description='Customisations done for GTL',
+	author='Fafadia Tech',
+	author_email='sidharth@fafadiatech.com',
+	packages=find_packages(),
+	zip_safe=False,
+	include_package_data=True,
+	install_requires=install_requires
+)