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Merge branch 'master' of github.com:webnotes/erpnext

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This commit is contained in:
Rushabh Mehta 2012-11-30 12:49:11 +01:00
commit 1491328bf1
36 changed files with 87 additions and 88 deletions
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4
accounts/doctype/account/account.py
View File

@ -149,7 +149,7 @@ class DocType:
# Check user role for approval process
def get_authorized_user(self):
# Check logged-in user is authorized
if get_value('Global Defaults', None, 'credit_controller') in webnotes.user.get_roles():
if webnotes.conn.get_value('Global Defaults', None, 'credit_controller') in webnotes.user.get_roles():
return 1
# Check Credit limit for customer
@ -160,7 +160,7 @@ class DocType:
cr_limit = sql("select t1.credit_limit from tabCustomer t1, `tabAccount` t2 where t2.name='%s' and t1.name = t2.master_name" % account)
credit_limit = cr_limit and flt(cr_limit[0][0]) or 0
if not credit_limit:
credit_limit = get_value('Company', company, 'credit_limit')
credit_limit = webnotes.conn.get_value('Company', company, 'credit_limit')
credit_limit_from = 'global settings in the Company'
# If outstanding greater than credit limit and not authorized person raise exception

3
accounts/doctype/budget_control/budget_control.py
View File

@ -26,7 +26,6 @@ from webnotes import msgprint
sql = webnotes.conn.sql
class DocType:
def __init__(self,d,dl):
self.doc, self.doclist = d, dl
@ -72,7 +71,7 @@ class DocType:
if bgt_flag and bgt_flag[0]['monthly_bgt_flag'] in ['Stop', 'Warn']:
# get start date and last date
st_date = get_value('Fiscal Year', cfy, 'year_start_date').strftime('%Y-%m-%d')
st_date = webnotes.conn.get_value('Fiscal Year', cfy, 'year_start_date').strftime('%Y-%m-%d')
lt_date = sql("select LAST_DAY('%s')" % post_dt)
# get Actual

4
accounts/doctype/gl_entry/gl_entry.py
View File

@ -108,9 +108,9 @@ class DocType:
#----------------------------------------------------------------------------------------------
def check_freezing_date(self, adv_adj):
if not adv_adj:
acc_frozen_upto = get_value('Global Defaults', None, 'acc_frozen_upto')
acc_frozen_upto = webnotes.conn.get_value('Global Defaults', None, 'acc_frozen_upto')
if acc_frozen_upto:
bde_auth_role = get_value( 'Global Defaults', None,'bde_auth_role')
bde_auth_role = webnotes.conn.get_value( 'Global Defaults', None,'bde_auth_role')
if getdate(self.doc.posting_date) <= getdate(acc_frozen_upto) and not bde_auth_role in webnotes.user.get_roles():
msgprint("You are not authorized to do/modify back dated accounting entries before %s." % getdate(acc_frozen_upto).strftime('%d-%m-%Y'), raise_exception=1)

2
accounts/doctype/journal_voucher/journal_voucher.py
View File

@ -294,7 +294,7 @@ class DocType:
master_type, acc_type = chk_type and cstr(chk_type[0][0]) or '', chk_type and cstr(chk_type[0][1]) or ''
if master_type in ['Supplier', 'Customer']:
if not self.doc.pay_to_recd_from:
self.doc.pay_to_recd_from = get_value(master_type, ' - '.join(d.account.split(' - ')[:-1]), master_type == 'Customer' and 'customer_name' or 'supplier_name')
self.doc.pay_to_recd_from = webnotes.conn.get_value(master_type, ' - '.join(d.account.split(' - ')[:-1]), master_type == 'Customer' and 'customer_name' or 'supplier_name')
if acc_type == 'Bank or Cash':
dcc = TransactionBase().get_company_currency(self.doc.company)

4
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -60,7 +60,7 @@ class DocType(TransactionBase):
def get_cust(self):
ret = {}
if self.doc.credit_to:
acc = get_value('Account',self.doc.credit_to,['master_name', 'credit_days'])
acc = webnotes.conn.get_value('Account',self.doc.credit_to,['master_name', 'credit_days'])
ret['supplier'] = acc[0]
ret['due_date'] = add_days(cstr(self.doc.posting_date), acc and cint(acc[1]) or 0)
@ -384,7 +384,7 @@ class DocType(TransactionBase):
# get tds rate
# -------------
def get_tds_rate(self):
return {'rate' : flt(get_value('Account', self.doc.tax_code, 'tax_rate'))}
return {'rate' : flt(webnotes.conn.get_value('Account', self.doc.tax_code, 'tax_rate'))}
# set aging date
#-------------------

2
accounts/search_criteria/budget_variance_report/budget_variance_report.py
View File

@ -149,7 +149,7 @@ def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
# get start date
start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception

4
buying/doctype/purchase_common/purchase_common.py
View File

@ -544,10 +544,10 @@ class DocType(TransactionBase):
raise Exception
#check if tolerance added in item master
tolerance = flt(get_value('Item',item_code,'tolerance') or 0)
tolerance = flt(webnotes.conn.get_value('Item',item_code,'tolerance') or 0)
if not(tolerance):
tolerance = flt(get_value('Global Defaults',None,'tolerance') or 0)
tolerance = flt(webnotes.conn.get_value('Global Defaults',None,'tolerance') or 0)
if is_submit:
qty = qty + flt(curr_qty)

8
buying/doctype/purchase_order/purchase_order.py
View File

@ -133,7 +133,7 @@ class DocType(TransactionBase):
def validate(self):
self.validate_fiscal_year()
# Step 1:=> set status as "Draft"
set(self.doc, 'status', 'Draft')
webnotes.conn.set(self.doc, 'status', 'Draft')
# Step 2:=> get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
@ -213,7 +213,7 @@ class DocType(TransactionBase):
def update_status(self, status):
self.check_modified_date()
# step 1:=> Set Status
set(self.doc,'status',cstr(status))
webnotes.conn.set(self.doc,'status',cstr(status))
# step 2:=> Update Bin
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
@ -243,7 +243,7 @@ class DocType(TransactionBase):
pc_obj.update_last_purchase_rate(self, is_submit = 1)
# Step 6 :=> Set Status
set(self.doc,'status','Submitted')
webnotes.conn.set(self.doc,'status','Submitted')
# On Cancel
# -------------------------------------------------------------------------------------------------------
@ -267,7 +267,7 @@ class DocType(TransactionBase):
raise Exception
# 4.Set Status as Cancelled
set(self.doc,'status','Cancelled')
webnotes.conn.set(self.doc,'status','Cancelled')
# 5.Update Purchase Requests Pending Qty and accordingly it's Status
pc_obj.update_prevdoc_detail(self,is_submit = 0)

8
buying/doctype/purchase_request/purchase_request.py
View File

@ -147,7 +147,7 @@ class DocType:
self.validate_fiscal_year()
# set status as "Draft"
set(self.doc, 'status', 'Draft')
webnotes.conn.set(self.doc, 'status', 'Draft')
# Get Purchase Common Obj
pc_obj = get_obj(dt='Purchase Common')
@ -183,7 +183,7 @@ class DocType:
get_obj('Warehouse', d.warehouse).update_bin(args)
def on_submit(self):
set(self.doc,'status','Submitted')
webnotes.conn.set(self.doc,'status','Submitted')
self.update_bin(is_submit = 1, is_stopped = 0)
def check_modified_date(self):
@ -200,7 +200,7 @@ class DocType:
self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
# Step 2:=> Set status
set(self.doc,'status',cstr(status))
webnotes.conn.set(self.doc,'status',cstr(status))
# Step 3:=> Acknowledge User
msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s." % ((status == 'Submitted') and 'Unstopped' or cstr(status)) )
@ -219,4 +219,4 @@ class DocType:
self.update_bin(is_submit = 0, is_stopped = (cstr(self.doc.status) == 'Stopped') and 1 or 0)
# Step 5:=> Set Status
set(self.doc,'status','Cancelled')
webnotes.conn.set(self.doc,'status','Cancelled')

4
hr/doctype/attendance/attendance.py
View File

@ -41,7 +41,7 @@ class DocType:
emp_nm = sql("select employee_name from `tabEmployee` where name=%s", self.doc.employee)
#this is done because sometimes user entered wrong employee name while uploading employee attendance
set(self.doc, 'employee_name', emp_nm and emp_nm[0][0] or '')
webnotes.conn.set(self.doc, 'employee_name', emp_nm and emp_nm[0][0] or '')
ret = { 'employee_name' : emp_nm and emp_nm[0][0] or ''}
return ret
@ -102,5 +102,5 @@ class DocType:
def on_submit(self):
#this is done because while uploading attendance chnage docstatus to 1 i.e. submit
set(self.doc,'docstatus',1)
webnotes.conn.set(self.doc,'docstatus',1)
pass

16
hr/doctype/expense_claim/expense_claim.py
View File

@ -65,9 +65,9 @@ class DocType:
raise Exception
d.save(1)
if self.doc.total_sanctioned_amount:
set(self.doc,'total_sanctioned_amount',self.doc.total_sanctioned_amount)
webnotes.conn.set(self.doc,'total_sanctioned_amount',self.doc.total_sanctioned_amount)
if self.doc.remark:
set(self.doc, 'remark', self.doc.remark)
webnotes.conn.set(self.doc, 'remark', self.doc.remark)
def approve_voucher(self):
missing_count = 0
@ -83,7 +83,7 @@ class DocType:
return cstr('No Amount')
self.update_voucher()
set(self.doc, 'approval_status', 'Approved')
webnotes.conn.set(self.doc, 'approval_status', 'Approved')
# on approval notification
#get_obj('Notification Control').notify_contact('Expense Claim Approved', self.doc.doctype, self.doc.name, self.doc.email_id, self.doc.employee_name)
@ -92,8 +92,8 @@ class DocType:
def reject_voucher(self):
if self.doc.remark:
set(self.doc, 'remark', self.doc.remark)
set(self.doc, 'approval_status', 'Rejected')
webnotes.conn.set(self.doc, 'remark', self.doc.remark)
webnotes.conn.set(self.doc, 'approval_status', 'Rejected')
return cstr('Rejected')
@ -110,7 +110,7 @@ class DocType:
self.validate_fiscal_year()
def on_update(self):
set(self.doc, 'approval_status', 'Draft')
webnotes.conn.set(self.doc, 'approval_status', 'Draft')
def validate_exp_details(self):
if not getlist(self.doclist, 'expense_voucher_details'):
@ -127,10 +127,10 @@ class DocType:
def on_submit(self):
self.validate_exp_details()
set(self.doc, 'approval_status', 'Submitted')
webnotes.conn.set(self.doc, 'approval_status', 'Submitted')
def on_cancel(self):
set(self.doc, 'approval_status', 'Cancelled')
webnotes.conn.set(self.doc, 'approval_status', 'Cancelled')
def get_formatted_message(self, args):
""" get formatted message for auto notification"""

6
hr/doctype/leave_allocation/leave_allocation.py
View File

@ -96,7 +96,7 @@ class DocType:
self.doc.leave_type)
cf = cf and cint(cf[0][0]) or 0
if not cf:
set(self.doc,'carry_forward',0)
webnotes.conn.set(self.doc,'carry_forward',0)
msgprint("Sorry! You cannot carry forward %s" % (self.doc.leave_type),
raise_exception=1)
@ -117,8 +117,8 @@ class DocType:
def get_total_allocated_leaves(self):
leave_det = self.get_carry_forwarded_leaves()
set(self.doc,'carry_forwarded_leaves',flt(leave_det['carry_forwarded_leaves']))
set(self.doc,'total_leaves_allocated',flt(leave_det['total_leaves_allocated']))
webnotes.conn.set(self.doc,'carry_forwarded_leaves',flt(leave_det['carry_forwarded_leaves']))
webnotes.conn.set(self.doc,'total_leaves_allocated',flt(leave_det['total_leaves_allocated']))
def check_for_leave_application(self):
exists = sql("""select name from `tabLeave Application`

4
hr/doctype/leave_application/leave_application.py
View File

@ -74,8 +74,8 @@ class DocType:
bal = self.get_leave_balance()
tot_leaves = self.get_total_leave_days()
bal, tot_leaves = bal, tot_leaves
set(self.doc,'leave_balance',flt(bal['leave_balance']))
set(self.doc,'total_leave_days',flt(tot_leaves['total_leave_days']))
webnotes.conn.set(self.doc,'leave_balance',flt(bal['leave_balance']))
webnotes.conn.set(self.doc,'total_leave_days',flt(tot_leaves['total_leave_days']))
if flt(bal['leave_balance']) < flt(tot_leaves['total_leave_days']):
msgprint("Warning : There is not enough leave balance")

2
hr/doctype/leave_control_panel/leave_control_panel.py
View File

@ -70,7 +70,7 @@ class DocType:
for d in self.get_employees():
la = Document('Leave Allocation')
la.employee = cstr(d[0])
la.employee_name = get_value('Employee',cstr(d[0]),'employee_name')
la.employee_name = webnotes.conn.get_value('Employee',cstr(d[0]),'employee_name')
la.leave_type = self.doc.leave_type
la.fiscal_year = self.doc.fiscal_year
la.posting_date = nowdate()

4
production/doctype/workstation/workstation.py
View File

@ -36,6 +36,6 @@ class DocType:
sql("update `tabBOM Operation` set hour_rate = '%s' where parent = '%s' and workstation = '%s'"%( self.doc.hour_rate, bom_no[0], self.doc.name))
def on_update(self):
set(self.doc, 'overhead', flt(self.doc.hour_rate_electricity) + flt(self.doc.hour_rate_consumable) + flt(self.doc.hour_rate_rent))
set(self.doc, 'hour_rate', flt(self.doc.hour_rate_labour) + flt(self.doc.overhead))
webnotes.conn.set(self.doc, 'overhead', flt(self.doc.hour_rate_electricity) + flt(self.doc.hour_rate_consumable) + flt(self.doc.hour_rate_rent))
webnotes.conn.set(self.doc, 'hour_rate', flt(self.doc.hour_rate_labour) + flt(self.doc.overhead))
self.update_bom_operation()

6
projects/doctype/timesheet/timesheet.py
View File

@ -81,10 +81,10 @@ class DocType:
def on_update(self):
self.calculate_total_hr()
set(self.doc, 'status', 'Draft')
webnotes.conn.set(self.doc, 'status', 'Draft')
def on_submit(self):
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
def on_cancel(self):
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')

2
selling/doctype/customer/customer.py
View File

@ -52,7 +52,7 @@ class DocType(TransactionBase):
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
def get_company_abbr(self):
return get_value('Company', self.doc.company, 'abbr')
return webnotes.conn.get_value('Company', self.doc.company, 'abbr')
def get_receivables_group(self):
g = sql("select receivables_group from tabCompany where name=%s", self.doc.company)

6
selling/doctype/installation_note/installation_note.py
View File

@ -171,7 +171,7 @@ class DocType(TransactionBase):
raise Exception
def on_update(self):
set(self.doc, 'status', 'Draft')
webnotes.conn.set(self.doc, 'status', 'Draft')
def on_submit(self):
valid_lst = []
@ -187,7 +187,7 @@ class DocType(TransactionBase):
sql("update `tabSerial No` set status = 'Installed' where name = '%s'" % x)
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
def on_cancel(self):
@ -204,4 +204,4 @@ class DocType(TransactionBase):
for x in cur_s_no:
sql("update `tabSerial No` set status = 'Delivered' where name = '%s'" % x)
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')

20
selling/doctype/quotation/quotation.py
View File

@ -173,7 +173,7 @@ class DocType(TransactionBase):
else:
msgprint("Contact Date Cannot be before Last Contact Date")
raise Exception
#set(self.doc, 'contact_date_ref',self.doc.contact_date)
#webnotes.conn.set(self.doc, 'contact_date_ref',self.doc.contact_date)
# Validate
@ -199,10 +199,10 @@ class DocType(TransactionBase):
if self.doc.contact_date and self.doc.contact_date_ref != self.doc.contact_date:
if self.doc.contact_by:
self.add_calendar_event()
set(self.doc, 'contact_date_ref',self.doc.contact_date)
webnotes.conn.set(self.doc, 'contact_date_ref',self.doc.contact_date)
# Set Quotation Status
set(self.doc, 'status', 'Draft')
webnotes.conn.set(self.doc, 'status', 'Draft')
# subject for follow
self.doc.subject = '[%(status)s] To %(customer)s worth %(currency)s %(grand_total)s' % self.doc.fields
@ -274,8 +274,8 @@ class DocType(TransactionBase):
msgprint("Sales Order No. "+cstr(chk[0][0])+" is submitted against this Quotation. Thus 'Order Lost' can not be declared against it.")
raise Exception
else:
set(self.doc, 'status', 'Order Lost')
set(self.doc, 'order_lost_reason', arg)
webnotes.conn.set(self.doc, 'status', 'Order Lost')
webnotes.conn.set(self.doc, 'order_lost_reason', arg)
self.update_enquiry('order lost')
return 'true'
@ -291,15 +291,15 @@ class DocType(TransactionBase):
def on_submit(self):
self.check_item_table()
if not self.doc.amended_from:
set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been sent')
webnotes.conn.set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been sent')
else:
set(self.doc, 'message', 'Quotation has been amended. New Quotation no:'+self.doc.name)
webnotes.conn.set(self.doc, 'message', 'Quotation has been amended. New Quotation no:'+self.doc.name)
# Check for Approving Authority
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
# Set Quotation Status
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
#update enquiry status
self.update_enquiry('submit')
@ -308,12 +308,12 @@ class DocType(TransactionBase):
# ON CANCEL
# ==========================================================================
def on_cancel(self):
set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been cancelled')
webnotes.conn.set(self.doc, 'message', 'Quotation: '+self.doc.name+' has been cancelled')
#update enquiry status
self.update_enquiry('cancel')
set(self.doc,'status','Cancelled')
webnotes.conn.set(self.doc,'status','Cancelled')
# SEND SMS

6
selling/doctype/sales_common/sales_common.py
View File

@ -115,7 +115,7 @@ class DocType(TransactionBase):
# ====================
def get_invoice_details(self, obj = ''):
if obj.doc.company:
acc_head = webnotes.conn.sql("select name from `tabAccount` where name = '%s' and docstatus != 2" % (cstr(obj.doc.customer) + " - " + get_value('Company', obj.doc.company, 'abbr')))
acc_head = webnotes.conn.sql("select name from `tabAccount` where name = '%s' and docstatus != 2" % (cstr(obj.doc.customer) + " - " + webnotes.conn.get_value('Company', obj.doc.company, 'abbr')))
obj.doc.debit_to = acc_head and acc_head[0][0] or ''
@ -710,11 +710,11 @@ class StatusUpdater:
if self.tolerance.get(item_code):
return self.tolerance[item_code]
tolerance = flt(get_value('Item',item_code,'tolerance') or 0)
tolerance = flt(webnotes.conn.get_value('Item',item_code,'tolerance') or 0)
if not tolerance:
if self.global_tolerance == None:
self.global_tolerance = flt(get_value('Global Defaults',None,'tolerance') or 0)
self.global_tolerance = flt(webnotes.conn.get_value('Global Defaults',None,'tolerance') or 0)
tolerance = self.global_tolerance
self.tolerance[item_code] = tolerance

8
selling/doctype/sales_order/sales_order.py
View File

@ -341,7 +341,7 @@ class DocType(TransactionBase):
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.grand_total, self)
self.update_prevdoc_status('submit')
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
def on_cancel(self):
# Cannot cancel stopped SO
@ -353,7 +353,7 @@ class DocType(TransactionBase):
self.update_prevdoc_status('cancel')
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
# does not allow to cancel document if DN or RV made against it is SUBMITTED
# ----------------------------------------------------------------------------
@ -395,14 +395,14 @@ class DocType(TransactionBase):
def stop_sales_order(self):
self.check_modified_date()
self.update_stock_ledger(update_stock = -1,clear = 1)
set(self.doc, 'status', 'Stopped')
webnotes.conn.set(self.doc, 'status', 'Stopped')
msgprint("""%s: %s has been Stopped. To make transactions against this Sales Order
you need to Unstop it.""" % (self.doc.doctype, self.doc.name))
def unstop_sales_order(self):
self.check_modified_date()
self.update_stock_ledger(update_stock = 1,clear = 1)
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
msgprint("%s: %s has been Unstopped" % (self.doc.doctype, self.doc.name))

2
selling/search_criteria/sales_persons_target_variance_item_group_wise/sales_persons_target_variance_item_group_wise.py
View File

@ -100,7 +100,7 @@ def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
# get start date
start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception

2
selling/search_criteria/target_variance_report/target_variance_report.py
View File

@ -88,7 +88,7 @@ coltypes[col_idx[based_on]] = 'Link'
coloptions[col_idx[based_on]]= based_on
# get start date
start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception

2
selling/search_criteria/territories_target_variance_item_group_wise/territories_target_variance_item_group_wise.py
View File

@ -95,7 +95,7 @@ def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
#coloptions[col_idx['Item Group']]= 'Sales '
# get start date
start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception

2
selling/search_criteria/total_target_variance_report/total_target_variance_report.py
View File

@ -174,7 +174,7 @@ def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
#coloptions[col_idx[based_on]]= based_on
# get start date
start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception

4
setup/doctype/company/company.py
View File

@ -190,9 +190,9 @@ class DocType:
# ---------------------------------------------------
def set_default_groups(self):
if not self.doc.receivables_group:
set(self.doc, 'receivables_group', 'Accounts Receivable - '+self.doc.abbr)
webnotes.conn.set(self.doc, 'receivables_group', 'Accounts Receivable - '+self.doc.abbr)
if not self.doc.payables_group:
set(self.doc, 'payables_group', 'Accounts Payable - '+self.doc.abbr)
webnotes.conn.set(self.doc, 'payables_group', 'Accounts Payable - '+self.doc.abbr)
# Create default cost center

4
stock/doctype/delivery_note/delivery_note.py
View File

@ -256,7 +256,7 @@ class DocType(TransactionBase):
self.credit_limit()
# set DN status
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
def validate_packed_qty(self):
@ -294,7 +294,7 @@ class DocType(TransactionBase):
sales_com_obj.update_prevdoc_detail(0,self)
self.update_stock_ledger(update_stock = -1)
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
self.cancel_packing_slips()

6
stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -162,7 +162,7 @@ class DocType(TransactionBase):
def validate(self):
self.po_required()
self.validate_fiscal_year()
set(self.doc, 'status', 'Draft') # set status as "Draft"
webnotes.conn.set(self.doc, 'status', 'Draft') # set status as "Draft"
self.validate_accepted_rejected_qty()
self.validate_inspection() # Validate Inspection
get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
@ -301,7 +301,7 @@ class DocType(TransactionBase):
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total)
# Set status as Submitted
set(self.doc,'status', 'Submitted')
webnotes.conn.set(self.doc,'status', 'Submitted')
pc_obj = get_obj('Purchase Common')
# Update Previous Doc i.e. update pending_qty and Status accordingly
@ -340,7 +340,7 @@ class DocType(TransactionBase):
raise Exception
# 2.Set Status as Cancelled
set(self.doc,'status','Cancelled')
webnotes.conn.set(self.doc,'status','Cancelled')
# 3. Cancel Serial No
get_obj('Stock Ledger').update_serial_record(self, 'purchase_receipt_details', is_submit = 0, is_incoming = 1)

6
stock/doctype/stock_ledger/stock_ledger.py
View File

@ -75,8 +75,8 @@ class DocType:
def validate_serial_no(self, obj, fname):
"""check whether serial no is required"""
for d in getlist(obj.doclist, fname):
is_stock_item = get_value('Item', d.item_code, 'is_stock_item')
ar_required = get_value('Item', d.item_code, 'has_serial_no')
is_stock_item = webnotes.conn.get_value('Item', d.item_code, 'is_stock_item')
ar_required = webnotes.conn.get_value('Item', d.item_code, 'has_serial_no')
# [bug fix] need to strip serial nos of all spaces and new lines for validation
serial_no = cstr(d.serial_no).strip()
@ -237,7 +237,7 @@ class DocType:
for k in args.keys():
# adds warehouse_type
if k == 'warehouse':
sle.fields['warehouse_type'] = get_value('Warehouse' , args[k], 'warehouse_type')
sle.fields['warehouse_type'] = webnotes.conn.get_value('Warehouse' , args[k], 'warehouse_type')
sle.fields[k] = args[k]
sle_obj = get_obj(doc=sle)

4
stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -84,9 +84,9 @@ class DocType:
# Nobody can do SL Entries where posting date is before freezing date except authorized person
#----------------------------------------------------------------------------------------------
def check_stock_frozen_date(self):
stock_frozen_upto = get_value('Global Defaults', None, 'stock_frozen_upto') or ''
stock_frozen_upto = webnotes.conn.get_value('Global Defaults', None, 'stock_frozen_upto') or ''
if stock_frozen_upto:
stock_auth_role = get_value('Global Defaults', None,'stock_auth_role')
stock_auth_role = webnotes.conn.get_value('Global Defaults', None,'stock_auth_role')
if getdate(self.doc.posting_date) <= getdate(stock_frozen_upto) and not stock_auth_role in webnotes.user.get_roles():
msgprint("You are not authorized to do / modify back dated stock entries before %s" % getdate(stock_frozen_upto).strftime('%d-%m-%Y'), raise_exception=1)

2
stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py
View File

@ -32,7 +32,7 @@ class DocType:
self.doc, self.doclist = d,dl
def get_stock_uom(self, item_code):
return {'current_stock_uom': cstr(get_value('Item', item_code, 'stock_uom'))}
return {'current_stock_uom': cstr(webnotes.conn.get_value('Item', item_code, 'stock_uom'))}
def validate_mandatory(self):
if not cstr(self.doc.item_code):

2
stock/doctype/valuation_control/valuation_control.py~
View File

@ -49,7 +49,7 @@ class DocType:
tot = 0
for s in sr_nos:
serial_no = s.strip()
tot += flt(get_value('Serial No', serial_no, 'purchase_rate'))
tot += flt(webnotes.conn.get_value('Serial No', serial_no, 'purchase_rate'))
return tot / len(sr_nos)

2
support/doctype/customer_issue/customer_issue.py
View File

@ -52,7 +52,7 @@ class DocType(TransactionBase):
msgprint("Maintenance Visit No. "+lst1+" already created against this customer issue. So can not be Cancelled")
raise Exception
else:
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
def on_update(self):
pass

6
support/doctype/maintenance_schedule/maintenance_schedule.py
View File

@ -102,7 +102,7 @@ class DocType(TransactionBase):
for key in scheduled_date:
if email_map[d.incharge_name]:
self.add_calender_event(key["scheduled_date"],email_map[d.incharge_name],d.item_code)
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
def add_calender_event(self,scheduled_date,incharge_email,item_code):
@ -274,7 +274,7 @@ class DocType(TransactionBase):
sql("update `tabSerial No` set amc_expiry_date = '%s', maintenance_status = 'Under AMC' where name = '%s'"% (amc_end_date,x))
def on_update(self):
set(self.doc, 'status', 'Draft')
webnotes.conn.set(self.doc, 'status', 'Draft')
#validate that new maintenance start date does not clash with existing mntc end date
#-------------------------------------------------------------------------------------------------
@ -334,7 +334,7 @@ class DocType(TransactionBase):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
self.update_amc_date(d.serial_no, '')
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
sql("delete from `tabEvent` where ref_type='Maintenance Schedule' and ref_name='%s' " %(self.doc.name))
def on_trash(self):
sql("delete from `tabEvent` where ref_type='Maintenance Schedule' and ref_name='%s' " %(self.doc.name))

4
support/doctype/maintenance_visit/maintenance_visit.py
View File

@ -148,11 +148,11 @@ class DocType(TransactionBase):
def on_submit(self):
self.update_customer_issue(1)
set(self.doc, 'status', 'Submitted')
webnotes.conn.set(self.doc, 'status', 'Submitted')
def on_cancel(self):
self.check_if_last_visit()
set(self.doc, 'status', 'Cancelled')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
def on_update(self):
pass

4
utilities/doctype/sms_control/sms_control.py
View File

@ -41,7 +41,7 @@ class DocType:
d = d.replace(x, '')
# mobile no validation for erpnext gateway
if get_value('SMS Settings', None, 'sms_gateway_url'):
if webnotes.conn.webnotes.conn.get_value('SMS Settings', None, 'sms_gateway_url'):
mob_no = d
else:
if not d.startswith("0") and len(d) == 10:
@ -104,7 +104,7 @@ class DocType:
}
# personalized or erpnext gateway
if get_value('SMS Settings', None, 'sms_gateway_url'):
if webnotes.conn.get_value('SMS Settings', None, 'sms_gateway_url'):
ret = self.send_via_personalized_gateway(arg)
msgprint(ret)