Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename
This commit is contained in:
commit
837baee1b4
@ -3,9 +3,9 @@
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# These values are common in all dictionaries
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{
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'creation': '2012-04-30 12:08:36',
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'creation': '2012-05-01 17:10:24',
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'docstatus': 0,
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'modified': '2012-04-30 15:59:52',
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'modified': '2012-05-04 10:05:25',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -521,11 +521,11 @@
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'doctype': u'DocField',
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'fieldname': u'pay_to_recd_from',
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'fieldtype': u'Data',
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'hidden': 1,
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'hidden': 0,
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'label': u'Pay To / Recd From',
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'no_copy': 1,
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'permlevel': 0,
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'print_hide': 1,
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'print_hide': 0,
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'report_hide': 1
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},
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@ -5,7 +5,7 @@
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{
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'creation': '2012-04-13 11:56:18',
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'docstatus': 0,
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'modified': '2012-05-02 09:57:50',
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'modified': '2012-05-04 11:56:59',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -296,19 +296,6 @@
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'search_index': 1
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'posting_time',
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'fieldtype': u'Time',
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'label': u'Posting Time',
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'no_copy': 1,
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'oldfieldname': u'posting_time',
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'oldfieldtype': u'Time',
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'permlevel': 0,
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'print_hide': 1
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},
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# DocField
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{
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'colour': u'White:FFF',
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@ -327,6 +314,18 @@
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'search_index': 0
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'mode_of_payment',
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'fieldtype': u'Select',
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'label': u'Mode of Payment',
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'oldfieldname': u'mode_of_payment',
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'oldfieldtype': u'Select',
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'options': u'link:Mode of Payment',
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'permlevel': 0
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},
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# DocField
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{
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'colour': u'White:FFF',
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@ -1091,6 +1090,19 @@
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'print_hide': 1
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'posting_time',
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'fieldtype': u'Time',
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'label': u'Posting Time',
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'no_copy': 1,
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'oldfieldname': u'posting_time',
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'oldfieldtype': u'Time',
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'permlevel': 0,
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'print_hide': 1
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},
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# DocField
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{
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'allow_on_submit': 1,
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@ -1106,18 +1118,6 @@
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'print_hide': 1
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'mode_of_payment',
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'fieldtype': u'Select',
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'label': u'Mode of Payment',
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'oldfieldname': u'mode_of_payment',
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'oldfieldtype': u'Select',
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'options': u'link:Mode of Payment',
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'permlevel': 0
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},
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# DocField
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{
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'doctype': u'DocField',
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@ -80,14 +80,8 @@ report.get_query = function() {
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add_col = '';
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add_tables = '';
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sp_cond = '';
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if(trans == 'Sales Invoice') trans = 'Sales Invoice';
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else if(trans == 'Purchase Invoice') trans = 'Purchase Invoice';
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trans_det = trans+' Detail'
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if(trans == 'Sales Invoice') trans_det = 'Sales Invoice Item';
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else if(trans == 'Purchase Invoice') trans_det = 'Purchase Invoice Item';
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else if(trans == 'Purchase Order') trans_det = 'Purchase Order Item';
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trans_det = trans+' Item'
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if(order_type != '') add_code += ' AND t1.order_type = '+order_type;
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@ -39,14 +39,8 @@ project = filter_values.get('project')
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# ********************************************* SET DEFAULTS **************************************************
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# Details Table
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# --------------
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if trans == 'Sales Invoice': trans = 'Sales Invoice'
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elif trans == 'Purchase Invoice': trans = 'Purchase Invoice'
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trans_det = trans+' Detail'
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if trans == 'Sales Invoice': trans_det = 'Sales Invoice Item'
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elif trans == 'Purchase Invoice': trans_det = 'Purchase Invoice Item'
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elif trans == 'Purchase Order': trans_det = 'Purchase Order Item'
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trans_det = trans+' Item'
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col_names, query_val = get_obj('Trend Analyzer Control').get_single_year_query_value(fiscal_year, period, trans, trans_det)
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query_val += 'SUM(t2.qty), SUM(t2.amount)'
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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': '2012-04-03 12:49:53',
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'creation': '2012-04-23 12:46:00',
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'docstatus': 0,
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'modified': '2012-04-03 12:49:53',
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'modified': '2012-05-04 12:49:43',
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'modified_by': u'Administrator',
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'owner': u'saumil@webnotestech.com'
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},
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@ -183,7 +183,6 @@ class DocType(TransactionBase):
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self.validate_reference_value()
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self.validate_for_items()
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sales_com_obj.make_packing_list(self,'delivery_note_details')
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get_obj('Stock Ledger').validate_serial_no(self, 'packing_details')
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sales_com_obj.validate_max_discount(self, 'delivery_note_details') #verify whether rate is not greater than max discount
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sales_com_obj.get_allocated_sum(self) # this is to verify that the allocated % of sales persons is 100%
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sales_com_obj.check_conversion_rate(self)
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@ -325,6 +324,7 @@ class DocType(TransactionBase):
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# Check for Approving Authority
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get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
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sl_obj = get_obj("Stock Ledger")
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sl_obj.validate_serial_no(self, 'packing_details')
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sl_obj.validate_serial_no_warehouse(self, 'packing_details')
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sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0)
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get_obj("Sales Common").update_prevdoc_detail(1,self)
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@ -22,7 +22,9 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
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}
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cur_frm.cscript.refresh = function(doc, cdt, cdn) {
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if(!doc.__islocal) {
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hide_field('new_item_code');
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}
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}
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/* Get Item Code */
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@ -38,8 +38,7 @@ class DocType:
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self.doc, self.doclist = d,dl
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def autoname(self):
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self.doc.name = make_autoname(self.doc.new_item_code)
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self.doc.name = self.doc.new_item_code
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# Get Ref Rates
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# --------------
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@ -67,9 +66,9 @@ class DocType:
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msgprint("Sales Bom Item " + d.item_code +" cannot be child item.")
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raise Exception
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# Check if is_main_item is modified once saved
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if not self.doc.fields.get('__islocal') and d.is_main_item == "Yes" and cstr(d.item_code) != cstr(self.doc.new_item_code)[:-3] :
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msgprint("Modifying the main item is not allowed.")
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raise Exception
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#if not self.doc.fields.get('__islocal') and d.is_main_item == "Yes" and cstr(d.item_code) != cstr(self.doc.new_item_code)[:-3] :
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# msgprint("Modifying the main item is not allowed.")
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# raise Exception
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if len(is_main_item) > 1:
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msgprint('Main item cannot be more than one.')
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raise Exception , " Validation Error."
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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': '2012-04-26 13:04:56',
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'creation': '2012-04-30 12:08:49',
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'docstatus': 0,
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'modified': '2012-04-27 11:00:18',
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'modified': '2012-05-04 09:53:08',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -15,6 +15,7 @@
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'_last_update': u'1322549701',
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'allow_trash': 1,
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'colour': u'White:FFF',
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'description': u'Aggregate item and accessories to form a Sales Item. There is no inventory of the new item but of the sub-components.',
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'doctype': 'DocType',
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'document_type': u'Master',
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'is_submittable': 1,
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@ -143,6 +144,8 @@
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# DocField
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{
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'colour': u'White:FFF',
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'description': u'Item code of the new aggregate item.',
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'doctype': u'DocField',
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'fieldname': u'new_item_code',
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'fieldtype': u'Data',
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@ -150,12 +153,12 @@
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'no_copy': 1,
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'oldfieldname': u'new_item_code',
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'oldfieldtype': u'Data',
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'permlevel': 1,
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'reqd': 1
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},
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# DocField
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{
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'colour': u'White:FFF',
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'doctype': u'DocField',
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'fieldname': u'new_item_name',
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'fieldtype': u'Data',
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@ -221,7 +224,8 @@
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'oldfieldname': u'stock_uom',
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'oldfieldtype': u'Link',
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'options': u'UOM',
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'permlevel': 0
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'permlevel': 0,
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'reqd': 1
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},
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# DocField
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@ -280,17 +284,7 @@
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# DocField
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{
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'colour': u'White:FFF',
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'doctype': u'DocField',
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'fieldname': u'find_sales_bom',
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'fieldtype': u'Button',
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'label': u'Find Sales BOM',
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'oldfieldtype': u'Button',
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'permlevel': 0,
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'trigger': u'Client'
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},
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# DocField
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{
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'description': u'List items that form a package. One of the items has to be a "main item".',
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'doctype': u'DocField',
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'fieldname': u'item_section',
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'fieldtype': u'Section Break',
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@ -310,6 +304,19 @@
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'permlevel': 0
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},
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# DocField
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{
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'colour': u'White:FFF',
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'description': u'Add a few items and find if there are any Sales BOM created with the same combination to help you identify duplication.',
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'doctype': u'DocField',
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'fieldname': u'find_sales_bom',
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'fieldtype': u'Button',
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'label': u'Find Sales BOM',
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'oldfieldtype': u'Button',
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'permlevel': 0,
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'trigger': u'Client'
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},
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# DocField
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{
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'doctype': u'DocField',
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@ -47,13 +47,13 @@ class DocType:
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return content
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def convert_into_list(self, data):
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def convert_into_list(self, data, submit = 1):
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"""Convert csv data into list"""
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count = 1
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count = 2
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for s in data:
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if s[0].strip() != 'Item Code': # remove the labels
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# validate
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if len(s) != 4:
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if (submit and len(s) != 4) or (not submit and len(s) != 6):
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msgprint("Data entered at Row No " + cstr(count) + " in Attachment File is not in correct format.", raise_exception=1)
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self.validated = 0
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self.validate_item(s[0], count)
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@ -66,17 +66,16 @@ class DocType:
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raise Exception
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def get_reconciliation_data(self,submit = 0):
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def get_reconciliation_data(self,submit = 1):
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"""Read and validate csv data"""
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import csv
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data = csv.reader(self.get_csv_file_data().splitlines())
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self.convert_into_list(data)
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self.convert_into_list(data, submit)
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def validate_item(self, item, count):
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""" Validate item exists and non-serialized"""
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det = sql("select item_code, has_serial_no from `tabItem` \
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where name = %s", cstr(item), as_dict = 1)
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det = sql("select item_code, has_serial_no from `tabItem` where name = %s", cstr(item), as_dict = 1)
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if not det:
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msgprint("Item: " + cstr(item) + " mentioned at Row No. " + cstr(count) + "does not exist in the system")
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self.validated = 0
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@ -199,5 +198,5 @@ class DocType:
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def on_cancel(self):
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self.validate()
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self.get_reconciliation_data(submit = 0)
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self.do_stock_reco(is_submit = -1)
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@ -40,7 +40,7 @@ erpnext.navbar.Navbar = Class.extend({
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</ul>\
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<img src="lib/images/ui/spinner.gif" id="spinner"/>\
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<ul class="nav pull-right">\
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<li id="#login-topbar-item"><a href="#!Login Page">Login</a></li>\
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<li id="login-topbar-item"><a href="#!Login Page">Login</a></li>\
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</ul>\
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</div>\
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</div>\
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@ -879,7 +879,7 @@ wn.provide('erpnext.navbar');erpnext.navbar.Navbar=Class.extend({init:function()
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</ul>\
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<img src="lib/images/ui/spinner.gif" id="spinner"/>\
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<ul class="nav pull-right">\
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<li id="#login-topbar-item"><a href="#!Login Page">Login</a></li>\
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<li id="login-topbar-item"><a href="#!Login Page">Login</a></li>\
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</ul>\
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</div>\
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</div>\
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|
Loading…
Reference in New Issue
Block a user