Mytask
In the Sales Invoice, override the customer link field so it only shows customers that belong to the Customer Group: "Dieture Subscribers". This requires customising the getquery for the field. This is implemented by writing a client script for the Sales Invoice Doctype with…
- Author: ArunaDevraj
- Repository: https://github.com/ArunaDevraj/mytask
- GitHub stars: 0
- Forks: 1
- License: MIT
- Category: Other
- Maintenance: Unmaintained
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About Mytask
mytask
to implement tasks regarding ERPNext
Tasks
- Customer Link Filtering
In the Sales Invoice, override the customer link field so it only shows customers that belong to the Customer Group: "Dieture Subscribers". This requires customising the getquery for the field. This is implemented by writing a client script for the Sales Invoice Doctype with filters: { customergroup: "Dieture Subscribers" }
- Last 3 Purchase Rates Displayed in the Purchase Invoice
When a user selects an item, show the last 3 purchase rates of that item in a section below the item table. Highlight the highest rate. This is implemented by creating a custom field of field type "HTML" and A Python script for retrieving the last 3 purchase rates for a given item, and A client script is generated to fetch the last 3 purchase rates for that item via a Python function. Builds an HTML table to show the rates below the item table. Highlights the highest rate visually.
- Customer Group Summary Report
Create a Query Report showing the total number of customers, grouped by customer group. The report should show columns for Customer Group and Count. This is implemented by creating a query report for the doctype "Customer" and making it a standard, and the module is my custom_app named "mytask". After that, write the SQL query in the Query/Script section.
- Custom Doctype + Workflow
Create a new Doctype called Supplier Evaluation with fields:
This is implemented by creating a submittable doctype with the following fields, and the module is my custom_app named "mytask" - Supplier (Link to Supplier Doctype) - Rating (field type: Rating) - Comments (field type: Text) - Status: (Field type: Select, Options: Draft, Under Review, Approved)(Read only) Set up a workflow with the following states: ○ Draft ○ Under Review ○ Approved Only the Purchase Manager role should be able to approve the evaluation.
Requirements
ERPNext V15 Frappe V15
License
mit
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