merged from master
This commit is contained in:
commit
2773940db1
@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:34',
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'docstatus': 0,
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'modified': '2011-09-14 12:36:24',
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'modified': '2011-09-13 17:35:54',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -47,7 +47,7 @@
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate)',
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'from_field': 'eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate) or obj.qty',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'qty'
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@ -128,28 +128,10 @@
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
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'from_field': 'serial_no',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'qty'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.basic_rate)',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'amount'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.export_rate)',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'export_amount'
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'to_field': 'serial_no'
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},
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# Table Mapper Detail
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@ -169,7 +151,7 @@
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'match_id': 1,
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'to_field': 'entries',
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'to_table': 'RV Detail',
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'validation_logic': 'amount > ifnull(billed_amt, 0) and docstatus = 1'
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'validation_logic': '(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1'
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},
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# Table Mapper Detail
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@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:35',
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'docstatus': 0,
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'modified': '2011-09-14 12:36:24',
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'modified': '2011-09-13 17:37:09',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -124,7 +124,7 @@
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'match_id': 1,
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'to_field': 'entries',
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'to_table': 'PV Detail',
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'validation_logic': 'ifnull(billed_qty,0) < qty'
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'validation_logic': 'ifnull(billed_qty,0) < qty and docstatus = 1'
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},
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# Table Mapper Detail
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@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:35',
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'docstatus': 0,
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'modified': '2011-09-14 12:36:24',
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'modified': '2011-09-13 17:27:32',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:36',
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'docstatus': 0,
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'modified': '2011-09-14 12:36:25',
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'modified': '2011-09-13 17:36:31',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -57,7 +57,7 @@
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate)',
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'from_field': 'eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate) or obj.qty',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'qty'
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@ -136,33 +136,6 @@
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'to_field': 'incentives'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'qty'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.basic_rate)',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'amount'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.export_rate)',
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'map': 'Yes',
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'match_id': 1,
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'to_field': 'export_amount'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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@ -180,7 +153,7 @@
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'match_id': 1,
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'to_field': 'entries',
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'to_table': 'RV Detail',
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'validation_logic': 'docstatus = 1'
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'validation_logic': '(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1'
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},
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# Table Mapper Detail
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@ -1,32 +1,43 @@
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import webnotes
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sql = webnotes.conn.sql
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test=1
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# Update SO and DN Detail
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#--------------------------
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def update_delivered_billed_qty():
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# update billed amt in item table in so and dn
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sql(""" update `tabSales Order Detail` so
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set billed_amt = (select sum(amount) from `tabRV Detail` where `so_detail`= so.name and docstatus=1 and parent not like 'old%%'),
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delivered_qty = (select sum(qty) from `tabDelivery Note Detail` where `prevdoc_detail_docname`= so.name and docstatus=1 and parent not like 'old%%'),
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modified = now()
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where docstatus = 1
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""")
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sql(""" update `tabDelivery Note Detail` dn
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set billed_amt = (select sum(amount) from `tabRV Detail` where `dn_detail`= dn.name and docstatus=1 and parent not like 'old%%'),
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modified = now()
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where docstatus = 1
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""")
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# update SO
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#---------------
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def update_percent():
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so = sql("select name from `tabSales Order` where docstatus = 1")
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for d in so:
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sql("""
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update
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`tabSales Order`
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set
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per_delivered = (select sum(if(qty > ifnull(delivered_qty, 0), delivered_qty, qty))/sum(qty)*100 from `tabSales Order Detail` where parent='%s'),
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per_billed = (select sum(if(qty > ifnull(billed_qty, 0), billed_qty, qty))/sum(qty)*100 from `tabSales Order Detail` where parent='%s')
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where
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name='%s'""" % (d[0], d[0], d[0]))
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# calculate % billed based on item table
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sql(""" update `tabSales Order` so
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set per_delivered = (select sum(if(qty > ifnull(delivered_qty, 0), delivered_qty, qty))/sum(qty)*100 from `tabSales Order Detail` where parent=so.name),
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per_billed = (select sum(if(amount > ifnull(billed_amt, 0), billed_amt, amount))/sum(amount)*100 from `tabSales Order Detail` where parent = so.name),
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modified = now()
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where docstatus = 1
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""")
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# update DN
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# ---------
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dn = sql("select name from `tabDelivery Note` where docstatus = 1")
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for d in dn:
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sql("""
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update
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`tabDelivery Note`
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set
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per_billed = (select sum(if(qty > ifnull(billed_qty, 0), billed_qty, qty))/sum(qty)*100 from `tabDelivery Note Detail` where parent='%s')
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where
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name='%s'""" % (d[0], d[0]))
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# ---------
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sql(""" update `tabDelivery Note` dn
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set per_billed = (select sum(if(amount > ifnull(billed_amt, 0), billed_amt, amount))/sum(amount)*100 from `tabDelivery Note Detail` where parent = dn.name),
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modified = now()
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where docstatus=1
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""")
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# update delivery/billing status
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#-------------------------------
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@ -39,5 +50,6 @@ def update_status():
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if(per_billed >= 99.99, 'Fully Billed', 'Partly Billed'))""")
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def run_patch():
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update_delivered_billed_qty()
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update_percent()
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update_status()
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@ -1,7 +1,7 @@
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# REMEMBER to update this
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# ========================
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last_patch = 363
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last_patch = 365
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#-------------------------------------------
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@ -328,3 +328,15 @@ def execute(patch_no):
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for d in mappers:
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if d[0] and d[1]:
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reload_doc(d[1].lower(), 'DocType Mapper', d[0])
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elif patch_no == 364:
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sql("""delete from `tabField Mapper Detail`
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where to_field in ('qty', 'amount', 'export_amount')
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and parent in ('Sales Order-Receivable Voucher', 'Delivery Note-Receivable Voucher')
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""")
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mappers = sql("select name, module from `tabDocType Mapper`")
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for d in mappers:
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if d[0] and d[1]:
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reload_doc(d[1].lower(), 'DocType Mapper', d[0])
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elif patch_no == 365:
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from patches.delivery_billing_status_patch import run_patch
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run_patch()
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@ -5,8 +5,8 @@
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{
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'creation': '2010-08-08 17:09:34',
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'docstatus': 0,
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'modified': '2011-05-17 11:42:57',
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'modified_by': 'umair@iwebnotes.com',
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'modified': '2011-09-13 17:28:37',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -31,7 +31,7 @@
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# These values are common for all DocType Mapper
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{
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'doctype': 'DocType Mapper',
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'doctype': u'DocType Mapper',
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'from_doctype': 'Delivery Note',
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'module': 'Selling',
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'name': '__common__',
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@ -41,7 +41,7 @@
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# DocType Mapper, Delivery Note-Installation Note
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{
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'doctype': 'DocType Mapper',
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'doctype': u'DocType Mapper',
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'name': 'Delivery Note-Installation Note'
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},
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@ -111,6 +111,14 @@
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'to_field': 'prevdoc_date'
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},
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'serial_no',
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'match_id': 1,
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'to_field': 'serial_no'
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},
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# Table Mapper Detail
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{
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'doctype': 'Table Mapper Detail',
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@ -5,8 +5,8 @@
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{
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'creation': '2010-08-08 17:09:35',
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'docstatus': 0,
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'modified': '2011-05-13 12:42:57',
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'modified_by': 'umair@iwebnotes.com',
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'modified': '2011-09-13 17:26:55',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -31,7 +31,7 @@
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# These values are common for all DocType Mapper
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{
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'doctype': 'DocType Mapper',
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'doctype': u'DocType Mapper',
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'from_doctype': 'Purchase Order',
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'module': 'Stock',
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'name': '__common__',
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@ -41,7 +41,7 @@
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# DocType Mapper, Purchase Order-Purchase Receipt
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{
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'doctype': 'DocType Mapper',
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'doctype': u'DocType Mapper',
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'name': 'Purchase Order-Purchase Receipt'
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},
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@ -3,9 +3,9 @@
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# These values are common in all dictionaries
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{
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'creation': '2010-12-14 17:56:41',
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'creation': '2010-12-15 08:39:22',
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'docstatus': 0,
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'modified': '2011-09-14 12:36:24',
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'modified': '2011-09-13 17:26:01',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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@ -110,10 +110,10 @@
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# Field Mapper Detail
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{
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'doctype': 'Field Mapper Detail',
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'from_field': 'customer_address',
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'from_field': 'serial_no',
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'map': 'Yes',
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'match_id': 0,
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'to_field': 'delivery_address'
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'match_id': 1,
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'to_field': 'serial_no'
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},
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# Table Mapper Detail
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@ -51,7 +51,8 @@ class DocType:
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# -----------------------------
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def validate_serial_no_warehouse(self, obj, fname):
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for d in getlist(obj.doclist, fname):
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if d.serial_no:
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wh = d.warehouse or d.s_warehouse
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if d.serial_no and wh:
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serial_nos = self.get_sr_no_list(d.serial_no)
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for s in serial_nos:
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s = s.strip()
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@ -60,8 +61,8 @@ class DocType:
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msgprint("Serial No %s does not exists"%s, raise_exception = 1)
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elif not sr_war[0][0]:
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msgprint("Warehouse not mentioned in the Serial No <b>%s</b>" % s, raise_exception = 1)
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elif (d.warehouse and sr_war[0][0] != d.warehouse) or (d.s_warehouse and sr_war[0][0] != d.s_warehouse):
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msgprint("Serial No : %s for Item : %s doesn't exists in Warehouse : %s" % (s, d.item_code, d.warehouse or d.s_warehouse), raise_exception = 1)
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elif sr_war[0][0] != wh:
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msgprint("Serial No : %s for Item : %s doesn't exists in Warehouse : %s" % (s, d.item_code, wh), raise_exception = 1)
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# ------------------------------------
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@ -133,8 +134,10 @@ class DocType:
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else:
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if exists and exists[0][1] == 'Delivered' and exists[0][2] != 2:
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msgprint("Serial No: %s is already delivered, you can not cancel the document." % serial_no, raise_exception=1)
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elif purpose in ['Material Transfer', 'Sales Return']:
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sql("update `tabSerial No` set status = '%s', purchase_document_type = '', purchase_document_no = '', warehouse = '%s' where name = '%s'" % (purpose == 'Material Transfer' and 'In Store' or 'Delivered', d.s_warehouse, serial_no))
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elif purpose == 'Material Transfer':
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sql("update `tabSerial No` set status = 'In Store', purchase_document_type = '', purchase_document_no = '', warehouse = '%s' where name = '%s'" % (d.s_warehouse, serial_no))
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elif purpose == 'Sales Return':
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sql("update `tabSerial No` set status = 'Delivered', purchase_document_type = '', purchase_document_no = '' where name = '%s'" % serial_no)
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else:
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sql("update `tabSerial No` set docstatus = 2, status = 'Not in Use', purchase_document_type = '', purchase_document_no = '', purchase_date = '', purchase_rate = '', supplier = null, supplier_name = '', supplier_address = '', warehouse = '' where name = '%s'" % serial_no)
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Loading…
Reference in New Issue
Block a user