delete mapper b4 doctype

This commit is contained in:
nabinhait 2011-07-04 12:18:24 +05:30
parent d4403c3ec8
commit b0c3bfc454
3 changed files with 77 additions and 79 deletions

View File

@ -150,11 +150,11 @@ def run_patches():
dt_module = {'LC PR Detail':'Stock', 'Landed Cost Detail':'Stock', 'Comment Widget Record': 'Core', 'Tag':'Core', 'Tag Detail': 'Core'}
for d in dt_module.keys():
sql("update `tabDocType` set module = '%s' where name = '%s'" % (dt_module[d], d))
delete_unwanted_mappers()
delete_unwanted_doctypes()
sql("start transaction")
delete_unwanted_pages()
delete_unwanted_mappers()
delete_unwanted_search_criteria()
delete_unwanted_modules()

View File

@ -224,7 +224,8 @@ SetupData = function(cnty){
['Price List',1,'Price List','','Price list master'],
['UOM',1,'UOM','','Unit of measure (UOM) master'],
['Warehouse Type',1,'Warehouse Type','','Warehouse classifications'],
['Warehouse',1,'Warehouse','','Warehouse master']]};
['Warehouse',1,'Warehouse','','Warehouse master'],
['Landed Cost Master', 1, 'Landed Cost Master', '', 'You can create master template for landed cost wizard']]};
this.buying = {'Buying':[['Supplier Type',1,'Supplier Type','','Manage supplier classifications'],
['Supplier',1,'Supplier','id'+NEWLINE+'supplier_type'+NEWLINE+'supplier_status'+NEWLINE+'company','Supplier master']]};

View File

@ -22,72 +22,71 @@ class DocType:
self.doc = doc
self.doclist = doclist
def get_purchase_receipts(self):
self.doc.clear_table(self.doclist,'lc_pr_details',1)
if not self.doc.from_pr_date or not self.doc.to_pr_date:
msgprint("Please enter From and To PR Date")
raise Exception
if not self.doc.currency:
msgprint("Please enter Currency.")
raise Exception
pr = sql("select name from `tabPurchase Receipt` where docstatus = 1 and posting_date >= '%s' and posting_date <= '%s' and currency = '%s' order by name "%(self.doc.from_pr_date,self.doc.to_pr_date,self.doc.currency), as_dict = 1)
if len(pr)>200:
msgprint("Please enter date of shorter duration as there are too many purchase receipt, hence it cannot be loaded.")
raise Exception
for i in pr:
if i and i['name']:
pr_no = addchild(self.doc, 'lc_pr_details', 'LC PR Detail', 1, self.doclist)
pr_no.purchase_receipt_no = i and i['name'] or ''
pr_no.save()
def get_purchase_receipts(self):
self.doc.clear_table(self.doclist,'lc_pr_details',1)
if not self.doc.from_pr_date or not self.doc.to_pr_date:
msgprint("Please enter From and To PR Date")
raise Exception
if not self.doc.currency:
msgprint("Please enter Currency.")
raise Exception
pr = sql("select name from `tabPurchase Receipt` where docstatus = 1 and posting_date >= '%s' and posting_date <= '%s' and currency = '%s' order by name "%(self.doc.from_pr_date,self.doc.to_pr_date,self.doc.currency), as_dict = 1)
if len(pr)>200:
msgprint("Please enter date of shorter duration as there are too many purchase receipt, hence it cannot be loaded.")
raise Exception
for i in pr:
if i and i['name']:
pr_no = addchild(self.doc, 'lc_pr_details', 'LC PR Detail', 1, self.doclist)
pr_no.purchase_receipt_no = i and i['name'] or ''
pr_no.save()
def update_pr_lc_se(self):
lst = []
condition = ' name in('
amt = 0
for d in getlist(self.doclist, 'lc_pr_details'):
if cint(d.include_in_landed_cost) == 1:
condition += '"'+d.purchase_receipt_no+'",'
lst.append(d.purchase_receipt_no)
condition += '"")'
amount = sql("SELECT SUM(net_total) FROM `tabPurchase Receipt` WHERE docstatus = 1 AND %s"%condition)
amt = amount and flt(amount[0][0]) or 0
for lc in getlist(self.doclist, 'landed_cost_details'):
for name in lst:
pr_oc_det = sql("select name from `tabPurchase Tax Detail` where parent = %s and category = 'For Valuation' and add_deduct_tax = 'Add' and charge_type = 'Actual' and account_head = %s ",(name, lc.account_head))
#obj = get_obj('Purchase Receipt', name, with_children = 1)
if not pr_oc_det:
obj = get_obj('Purchase Receipt', name, with_children = 1)
lgth = cint(sql("select count(name) from `tabPurchase Tax Detail` where parent = '%s' "%(name))[0][0])
pr_oc = addchild(obj.doc, 'purchase_tax_details', 'Purchase Tax Detail', 1)
pr_oc.category = 'For Valuation'
pr_oc.add_deduct_tax = 'Add'
pr_oc.charge_type = 'Actual'
pr_oc.description = lc.description
pr_oc.account_head = lc.account_head
pr_oc.rate = flt(flt(lc.amount) * flt(obj.doc.net_total/ amt))
pr_oc.tax_amount = flt(flt(lc.amount) * flt(obj.doc.net_total/ amt))
pr_oc.total = obj.doc.grand_total
pr_oc.docstatus = 1
pr_oc.idx = cint(lgth)
pr_oc.save()
else:
obj = get_obj('Purchase Receipt', name)
sql("update `tabPurchase Tax Detail` set rate = %s, tax_amount = %s where name = %s and parent = %s",(flt(flt(lc.amount) * flt(obj.doc.net_total/ amt)),flt(flt(lc.amount) * flt(obj.doc.net_total/ amt)),pr_oc_det[0][0],name))
self.calc_pr_other_charges(name)
obj = get_obj('Purchase Receipt', name, with_children = 1)
for d in getlist(obj.doclist, 'purchase_receipt_details'):
if flt(d.qty):
d.valuation_rate = (flt(d.purchase_rate) + (flt(d.rm_supp_cost) / flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
d.save()
sql("update `tabStock Ledger Entry` set incoming_rate = '%s' where voucher_detail_no = '%s'"%(flt(d.valuation_rate), d.name))
bin_name = sql("select t1.name, t2.name, t2.posting_date, t2.posting_time from `tabBin` t1, `tabStock Ledger Entry` t2 where t2.voucher_detail_no = '%s' and t2.item_code = t1.item_code and t2.warehouse = t1.warehouse LIMIT 1"%(d.name))
if bin_name and bin_name[0][0]:
obj = get_obj('Bin', bin_name[0][0]).update_item_valuation(bin_name[0][1], bin_name[0][2], bin_name[0][3])
def update_pr_lc_se(self):
lst = []
condition = ' name in('
amt = 0
for d in getlist(self.doclist, 'lc_pr_details'):
if cint(d.include_in_landed_cost) == 1:
condition += '"'+d.purchase_receipt_no+'",'
lst.append(d.purchase_receipt_no)
condition += '"")'
amount = sql("SELECT SUM(net_total) FROM `tabPurchase Receipt` WHERE docstatus = 1 AND %s"%condition)
amt = amount and flt(amount[0][0]) or 0
for lc in getlist(self.doclist, 'landed_cost_details'):
for name in lst:
pr_oc_det = sql("select name from `tabPurchase Tax Detail` where parent = %s and category = 'For Valuation' and add_deduct_tax = 'Add' and charge_type = 'Actual' and account_head = %s ",(name, lc.account_head))
#obj = get_obj('Purchase Receipt', name, with_children = 1)
if not pr_oc_det:
obj = get_obj('Purchase Receipt', name, with_children = 1)
lgth = cint(sql("select count(name) from `tabPurchase Tax Detail` where parent = '%s' "%(name))[0][0])
pr_oc = addchild(obj.doc, 'purchase_tax_details', 'Purchase Tax Detail', 1)
pr_oc.category = 'For Valuation'
pr_oc.add_deduct_tax = 'Add'
pr_oc.charge_type = 'Actual'
pr_oc.description = lc.description
pr_oc.account_head = lc.account_head
pr_oc.rate = flt(flt(lc.amount) * flt(obj.doc.net_total/ amt))
pr_oc.tax_amount = flt(flt(lc.amount) * flt(obj.doc.net_total/ amt))
pr_oc.total = obj.doc.grand_total
pr_oc.docstatus = 1
pr_oc.idx = cint(lgth)
pr_oc.save()
else:
obj = get_obj('Purchase Receipt', name)
sql("update `tabPurchase Tax Detail` set rate = %s, tax_amount = %s where name = %s and parent = %s",(flt(flt(lc.amount) * flt(obj.doc.net_total/ amt)),flt(flt(lc.amount) * flt(obj.doc.net_total/ amt)),pr_oc_det[0][0],name))
self.calc_pr_other_charges(name)
obj = get_obj('Purchase Receipt', name, with_children = 1)
for d in getlist(obj.doclist, 'purchase_receipt_details'):
if flt(d.qty):
d.valuation_rate = (flt(d.purchase_rate) + (flt(d.rm_supp_cost) / flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
d.save()
sql("update `tabStock Ledger Entry` set incoming_rate = '%s' where voucher_detail_no = '%s'"%(flt(d.valuation_rate), d.name))
bin_name = sql("select t1.name, t2.name, t2.posting_date, t2.posting_time from `tabBin` t1, `tabStock Ledger Entry` t2 where t2.voucher_detail_no = '%s' and t2.item_code = t1.item_code and t2.warehouse = t1.warehouse LIMIT 1"%(d.name))
if bin_name and bin_name[0][0]:
obj = get_obj('Bin', bin_name[0][0]).update_item_valuation(bin_name[0][1], bin_name[0][2], bin_name[0][3])
# now distribute the taxes among the PRs
for lc in getlist(self.doclist, 'landed_cost_details'):
@ -227,15 +226,13 @@ class DocType:
return tax_amount
# get details for landed cost table from master
# ---------------------------------------------
def get_landed_cost_master_details(self):
msgprint('fetching details.....' + self.doc.landed_cost)
self.doc.clear_table(self.doclist, 'landed_cost_details')
idx = 0
landed_cost = sql("select account_head, description from `tabLanded Cost Master Detail` where parent=%s", (self.doc.landed_cost), as_dict = 1)
msgprint(landed_cost)
for cost in landed_cost:
lct = addchild(self.doc, 'landed_cost_details', 'Landed Cost Detail', 1, self.doclist)
lct.account_head = cost['account_head']
lct.description = cost['description']
# get details for landed cost table from master
# ---------------------------------------------
def get_landed_cost_master_details(self):
self.doc.clear_table(self.doclist, 'landed_cost_details')
idx = 0
landed_cost = sql("select account_head, description from `tabLanded Cost Master Detail` where parent=%s", (self.doc.landed_cost), as_dict = 1)
for cost in landed_cost:
lct = addchild(self.doc, 'landed_cost_details', 'Landed Cost Detail', 1, self.doclist)
lct.account_head = cost['account_head']
lct.description = cost['description']