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replaced get_value

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This commit is contained in:
Anand Doshi 2012-11-30 17:16:03 +05:30
parent a2c6349342
commit 535fbb1b00
19 changed files with 29 additions and 30 deletions
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4
accounts/doctype/account/account.py
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@ -149,7 +149,7 @@ class DocType:
# Check user role for approval process # Check user role for approval process
def get_authorized_user(self): def get_authorized_user(self):
# Check logged-in user is authorized # 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 return 1
# Check Credit limit for customer # 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) 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 credit_limit = cr_limit and flt(cr_limit[0][0]) or 0
if not credit_limit: 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' credit_limit_from = 'global settings in the Company'
# If outstanding greater than credit limit and not authorized person raise exception # If outstanding greater than credit limit and not authorized person raise exception

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

@ -24,7 +24,6 @@ from webnotes.model.code import get_obj
from webnotes import msgprint from webnotes import msgprint
sql = webnotes.conn.sql sql = webnotes.conn.sql
class DocType: class DocType:
@ -72,7 +71,7 @@ class DocType:
if bgt_flag and bgt_flag[0]['monthly_bgt_flag'] in ['Stop', 'Warn']: if bgt_flag and bgt_flag[0]['monthly_bgt_flag'] in ['Stop', 'Warn']:
# get start date and last date # 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) lt_date = sql("select LAST_DAY('%s')" % post_dt)
# get Actual # get Actual

4
accounts/doctype/gl_entry/gl_entry.py
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@ -108,9 +108,9 @@ class DocType:
#---------------------------------------------------------------------------------------------- #----------------------------------------------------------------------------------------------
def check_freezing_date(self, adv_adj): def check_freezing_date(self, adv_adj):
if not 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: 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(): 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) 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
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@ -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 '' 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 master_type in ['Supplier', 'Customer']:
if not self.doc.pay_to_recd_from: 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': if acc_type == 'Bank or Cash':
dcc = TransactionBase().get_company_currency(self.doc.company) 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): def get_cust(self):
ret = {} ret = {}
if self.doc.credit_to: 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['supplier'] = acc[0]
ret['due_date'] = add_days(cstr(self.doc.posting_date), acc and cint(acc[1]) or 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 # get tds rate
# ------------- # -------------
def get_tds_rate(self): 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 # 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 # 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: if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year)) msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception raise Exception

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

@ -544,10 +544,10 @@ class DocType(TransactionBase):
raise Exception raise Exception
#check if tolerance added in item master #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): 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: if is_submit:
qty = qty + flt(curr_qty) qty = qty + flt(curr_qty)

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

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

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

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

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

@ -115,7 +115,7 @@ class DocType(TransactionBase):
# ==================== # ====================
def get_invoice_details(self, obj = ''): def get_invoice_details(self, obj = ''):
if obj.doc.company: 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 '' obj.doc.debit_to = acc_head and acc_head[0][0] or ''
@ -710,11 +710,11 @@ class StatusUpdater:
if self.tolerance.get(item_code): if self.tolerance.get(item_code):
return self.tolerance[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 not tolerance:
if self.global_tolerance == None: 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 tolerance = self.global_tolerance
self.tolerance[item_code] = tolerance self.tolerance[item_code] = tolerance

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 # 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: if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year)) msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception 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 coloptions[col_idx[based_on]]= based_on
# get start date # 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: if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year)) msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception 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 ' #coloptions[col_idx['Item Group']]= 'Sales '
# get start date # 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: if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year)) msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception 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 #coloptions[col_idx[based_on]]= based_on
# get start date # 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: if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year)) msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception raise Exception

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

@ -75,8 +75,8 @@ class DocType:
def validate_serial_no(self, obj, fname): def validate_serial_no(self, obj, fname):
"""check whether serial no is required""" """check whether serial no is required"""
for d in getlist(obj.doclist, fname): for d in getlist(obj.doclist, fname):
is_stock_item = get_value('Item', d.item_code, 'is_stock_item') is_stock_item = webnotes.conn.get_value('Item', d.item_code, 'is_stock_item')
ar_required = get_value('Item', d.item_code, 'has_serial_no') 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 # [bug fix] need to strip serial nos of all spaces and new lines for validation
serial_no = cstr(d.serial_no).strip() serial_no = cstr(d.serial_no).strip()
@ -237,7 +237,7 @@ class DocType:
for k in args.keys(): for k in args.keys():
# adds warehouse_type # adds warehouse_type
if k == 'warehouse': 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.fields[k] = args[k]
sle_obj = get_obj(doc=sle) 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 # Nobody can do SL Entries where posting date is before freezing date except authorized person
#---------------------------------------------------------------------------------------------- #----------------------------------------------------------------------------------------------
def check_stock_frozen_date(self): 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: 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(): 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) 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 self.doc, self.doclist = d,dl
def get_stock_uom(self, item_code): 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): def validate_mandatory(self):
if not cstr(self.doc.item_code): 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 tot = 0
for s in sr_nos: for s in sr_nos:
serial_no = s.strip() 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) return tot / len(sr_nos)

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

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