Merge branch 'master' of github.com:webnotes/erpnext
Conflicts: patches/patch.py
This commit is contained in:
Anand Doshi
commit
d78b8b5337
@ -455,7 +455,8 @@
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'description': "Don't delete this field at any cost",
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'doctype': 'DocField',
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'fieldname': 'old_parent',
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'fieldtype': 'Data',
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'fieldtype': 'Link',
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'options': 'Account',
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'hidden': 1,
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'idx': 24,
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'label': 'Old Parent',
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@ -517,4 +518,4 @@
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'oldfieldtype': 'Small Text',
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'permlevel': 1
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}
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]
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]
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@ -51,7 +51,6 @@ for r in res:
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q1 = "select sum(t1.budget_allocated) from `tabBudget Detail` t1, `tab%s` t2, `tabAccount` t3 where "
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cond2 = " t3.is_pl_account = 'Yes' and t3.debit_or_credit = 'Debit' and t3.name = t1.account and t1.docstatus != 2 and "
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if ch:
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qur = q1+cond2+cond1+" and t2.name = '%s'"
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ret_amt = sql(qur%(based_on,fiscal_year,based_on,r[0].strip()))
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@ -170,4 +169,4 @@ for r in res:
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r.append(actual)
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# ================ Variance ===================================================
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r.append(r[idx] - r[idx + 1])
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count = count +1
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count = count +1
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@ -52,12 +52,12 @@ cur_frm.cscript.from_date = function(doc, dt, dn) {
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// to date
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// --------
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cur_frm.cscript.to_date = function(doc, dt, dn) {
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if(cint(doc.half_day) == 1 && doc.from_date && doc.from_date != doc.to_date){
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if(cint(doc.half_day) == 1 && cstr(doc.from_date) && doc.from_date != doc.to_date){
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msgprint("To Date should be same as From Date for Half Day leave");
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return;
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set_multiple(dt,dn,{to_date:doc.from_date});
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}
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if(cint(doc.half_day) == 1){
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set_multiple(dt,dn,{to_date:doc.from_date});
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}
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calculate_total_days(doc, dt, dn);
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}
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@ -29,7 +29,7 @@ cur_frm.cscript.month = cur_frm.cscript.employee = cur_frm.cscript.fiscal_year;
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// Calculate total if lwp exists
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// ------------------------------------------------------------------------
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cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
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doc.payment_days = cint(doc.total_days_in_month) - cint(doc.leave_without_pay);
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doc.payment_days = flt(doc.total_days_in_month) - flt(doc.leave_without_pay);
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refresh_field('payment_days');
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calculate_all(doc, dt, dn);
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}
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@ -18,210 +18,219 @@ convert_to_lists = webnotes.conn.convert_to_lists
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from utilities.transaction_base import TransactionBase
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class DocType(TransactionBase):
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def __init__(self,doc,doclist=[]):
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self.doc = doc
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self.doclist = doclist
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# autoname
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#=======================================================
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def autoname(self):
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self.doc.name = make_autoname('Sal Slip/' +self.doc.employee + '/.#####')
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def __init__(self,doc,doclist=[]):
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self.doc = doc
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self.doclist = doclist
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# autoname
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#=======================================================
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def autoname(self):
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self.doc.name = make_autoname('Sal Slip/' +self.doc.employee + '/.#####')
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# Get employee details
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#=======================================================
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def get_emp_and_leave_details(self):
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# Get payment days
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if self.doc.fiscal_year and self.doc.month:
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self.get_leave_details()
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# Get employee details
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#=======================================================
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def get_emp_and_leave_details(self):
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# Get payment days
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if self.doc.fiscal_year and self.doc.month:
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self.get_leave_details()
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# check sal structure
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if self.doc.employee:
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struct = self.check_sal_struct()
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if struct:
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self.pull_sal_struct(struct)
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# check sal structure
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if self.doc.employee:
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struct = self.check_sal_struct()
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if struct:
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self.pull_sal_struct(struct)
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# Check sal structure
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#=======================================================
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def check_sal_struct(self):
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struct = sql("select name from `tabSalary Structure` where employee ='%s' and is_active = 'Yes' "%self.doc.employee)
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if not struct:
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msgprint("Please create Salary Structure for employee '%s'"%self.doc.employee)
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self.doc.employee = ''
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return struct and struct[0][0] or ''
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# Check sal structure
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#=======================================================
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def check_sal_struct(self):
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struct = sql("select name from `tabSalary Structure` where employee ='%s' and is_active = 'Yes' "%self.doc.employee)
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if not struct:
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msgprint("Please create Salary Structure for employee '%s'"%self.doc.employee)
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self.doc.employee = ''
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return struct and struct[0][0] or ''
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# Pull struct details
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#=======================================================
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def pull_sal_struct(self, struct):
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self.doc.clear_table(self.doclist, 'earning_details')
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self.doc.clear_table(self.doclist, 'deduction_details')
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# Pull struct details
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#=======================================================
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def pull_sal_struct(self, struct):
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self.doc.clear_table(self.doclist, 'earning_details')
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self.doc.clear_table(self.doclist, 'deduction_details')
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get_obj('DocType Mapper', 'Salary Structure-Salary Slip').dt_map('Salary Structure', 'Salary Slip', struct, self.doc, self.doclist, "[['Salary Structure', 'Salary Slip'],['Earning Detail', 'SS Earning Detail'],['Deduction Detail','SS Deduction Detail']]")
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get_obj('DocType Mapper', 'Salary Structure-Salary Slip').dt_map('Salary Structure', 'Salary Slip', struct, self.doc, self.doclist, "[['Salary Structure', 'Salary Slip'],['Earning Detail', 'SS Earning Detail'],['Deduction Detail','SS Deduction Detail']]")
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basic_info = sql("select bank_name, bank_ac_no, esic_card_no, pf_number from `tabEmployee` where name ='%s'" % self.doc.employee)
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self.doc.bank_name = basic_info[0][0]
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self.doc.bank_account_no = basic_info[0][1]
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self.doc.esic_no = basic_info[0][2]
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self.doc.pf_no = basic_info[0][3]
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basic_info = sql("select bank_name, bank_ac_no, esic_card_no, pf_number from `tabEmployee` where name ='%s'" % self.doc.employee)
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self.doc.bank_name = basic_info[0][0]
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self.doc.bank_account_no = basic_info[0][1]
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self.doc.esic_no = basic_info[0][2]
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self.doc.pf_no = basic_info[0][3]
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# Get leave details
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#=======================================================
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def get_leave_details(self):
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m = self.get_month_details()
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lwp = self.calculate_lwp(m)
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self.doc.total_days_in_month = m[3]
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self.doc.leave_without_pay = lwp
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self.doc.payment_days = flt(m[3]) - flt(lwp)
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# Get leave details
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#=======================================================
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def get_leave_details(self):
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m = self.get_month_details()
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lwp = self.calculate_lwp(m)
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self.doc.total_days_in_month = m[3]
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self.doc.leave_without_pay = lwp
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self.doc.payment_days = flt(m[3]) - flt(lwp)
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# Get month details
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#=======================================================
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def get_month_details(self):
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ysd = sql("select year_start_date from `tabFiscal Year` where name ='%s'"%self.doc.fiscal_year)[0][0]
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if ysd:
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from dateutil.relativedelta import relativedelta
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import calendar, datetime
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mnt = int(self.doc.month)
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diff_mnt = int(mnt)-int(ysd.month)
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if diff_mnt<0:
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diff_mnt = 12-int(ysd.month)+int(mnt)
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msd = ysd + relativedelta(months=diff_mnt) # month start date
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month_days = cint(calendar.monthrange(cint(msd.year) ,cint(self.doc.month))[1]) # days in month
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med = datetime.date(msd.year, cint(self.doc.month), month_days) # month end date
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return msd.year, msd, med, month_days
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# Get month details
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#=======================================================
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def get_month_details(self):
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ysd = sql("select year_start_date from `tabFiscal Year` where name ='%s'"%self.doc.fiscal_year)[0][0]
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if ysd:
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from dateutil.relativedelta import relativedelta
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import calendar, datetime
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mnt = int(self.doc.month)
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diff_mnt = int(mnt)-int(ysd.month)
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if diff_mnt<0:
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diff_mnt = 12-int(ysd.month)+int(mnt)
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msd = ysd + relativedelta(months=diff_mnt) # month start date
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month_days = cint(calendar.monthrange(cint(msd.year) ,cint(self.doc.month))[1]) # days in month
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med = datetime.date(msd.year, cint(self.doc.month), month_days) # month end date
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return msd.year, msd, med, month_days
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# Calculate LWP
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#=======================================================
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def calculate_lwp(self, m):
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holidays = sql("select t1.holiday_date from `tabHoliday List Detail` t1, tabEmployee t2 where t1.parent = t2.holiday_list and t2.name = '%s' and t1.holiday_date between '%s' and '%s'" % (self.doc.employee, m[1], m[2]))
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if not holidays:
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holidays = sql("select t1.holiday_date from `tabHoliday List Detail` t1, `tabHoliday List` t2 where t1.parent = t2.name and ifnull(t2.is_default, 0) = 1 and t2.fiscal_year = '%s'" % self.doc.fiscal_year)
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holidays = [cstr(i[0]) for i in holidays]
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lwp = 0
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for d in range(m[3]):
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dt = add_days(cstr(m[1]), d)
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if dt not in holidays:
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if sql("select t1.name from `tabLeave Application` t1, `tabLeave Type` t2 where t2.name = t1.leave_type and ifnull(t2.is_lwp, 0) = 1 and t1.docstatus = 1 and t1.employee = '%s' and '%s' between from_date and to_date"%(self.doc.employee, dt)):
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lwp += 1
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return lwp
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# Check existing
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#=======================================================
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def check_existing(self):
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ret_exist = sql("select name from `tabSalary Slip` where month = '%s' and fiscal_year = '%s' and docstatus != 2 and employee = '%s' and name !='%s'" % (self.doc.month,self.doc.fiscal_year,self.doc.employee,self.doc.name))
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if ret_exist:
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msgprint("Salary Slip of employee '%s' already created for this month" % self.doc.employee)
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self.doc.employee = ''
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raise Exception
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# Calculate LWP
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#=======================================================
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def calculate_lwp(self, m):
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holidays = sql("select t1.holiday_date from `tabHoliday List Detail` t1, tabEmployee t2 where t1.parent = t2.holiday_list and t2.name = '%s' and t1.holiday_date between '%s' and '%s'" % (self.doc.employee, m[1], m[2]))
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if not holidays:
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holidays = sql("select t1.holiday_date from `tabHoliday List Detail` t1, `tabHoliday List` t2 where t1.parent = t2.name and ifnull(t2.is_default, 0) = 1 and t2.fiscal_year = '%s'" % self.doc.fiscal_year)
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holidays = [cstr(i[0]) for i in holidays]
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lwp = 0
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for d in range(m[3]):
|
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dt = add_days(cstr(m[1]), d)
|
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if dt not in holidays:
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leave = sql("""
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select t1.name, t1.half_day
|
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from `tabLeave Application` t1, `tabLeave Type` t2
|
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where t2.name = t1.leave_type
|
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and ifnull(t2.is_lwp, 0) = 1
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and t1.docstatus = 1
|
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and t1.employee = '%s'
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and '%s' between from_date and to_date
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"""%(self.doc.employee, dt))
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if leave:
|
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lwp = cint(leave[0][1]) and lwp + 0.5 or lwp + 1
|
||||
return lwp
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|
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# Check existing
|
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#=======================================================
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def check_existing(self):
|
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ret_exist = sql("select name from `tabSalary Slip` where month = '%s' and fiscal_year = '%s' and docstatus != 2 and employee = '%s' and name !='%s'" % (self.doc.month,self.doc.fiscal_year,self.doc.employee,self.doc.name))
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if ret_exist:
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msgprint("Salary Slip of employee '%s' already created for this month" % self.doc.employee)
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self.doc.employee = ''
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raise Exception
|
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|
||||
# Validate
|
||||
#=======================================================
|
||||
def validate(self):
|
||||
self.check_existing()
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.total_in_words = get_obj('Sales Common').get_total_in_words(dcc, self.doc.rounded_total)
|
||||
|
||||
# ON SUBMIT
|
||||
#=======================================================
|
||||
def on_submit(self):
|
||||
if(self.doc.email_check == 1):
|
||||
self.send_mail_funct()
|
||||
# Validate
|
||||
#=======================================================
|
||||
def validate(self):
|
||||
self.check_existing()
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.total_in_words = get_obj('Sales Common').get_total_in_words(dcc, self.doc.rounded_total)
|
||||
|
||||
# ON SUBMIT
|
||||
#=======================================================
|
||||
def on_submit(self):
|
||||
if(self.doc.email_check == 1):
|
||||
self.send_mail_funct()
|
||||
|
||||
# Send mail
|
||||
#=======================================================
|
||||
def send_mail_funct(self):
|
||||
emailid_ret=sql("select company_email from `tabEmployee` where name = '%s'"%self.doc.employee)
|
||||
if emailid_ret:
|
||||
receiver = cstr(emailid_ret[0][0])
|
||||
subj = 'Salary Slip ' + cstr(self.doc.month) +' '+cstr(self.doc.year)
|
||||
earn_ret=sql("select e_type,e_amount from `tabSS Earning Detail` where parent = '%s'"%self.doc.name)
|
||||
ded_ret=sql("select d_type,d_amount from `tabSS Deduction Detail` where parent = '%s'"%self.doc.name)
|
||||
|
||||
earn_table = ''
|
||||
ded_table = ''
|
||||
if earn_ret:
|
||||
|
||||
earn_table += "<table cellspacing= '5' cellpadding='5' >"
|
||||
|
||||
for e in earn_ret:
|
||||
if not e[1]:
|
||||
earn_table +='<tr><td>%s</td><td>0.00</td></tr>'%(cstr(e[0]))
|
||||
else:
|
||||
earn_table +='<tr><td>%s</td><td>%s</td></tr>'%(cstr(e[0]),cstr(e[1]))
|
||||
earn_table += '</table>'
|
||||
|
||||
if ded_ret:
|
||||
|
||||
ded_table += "<table cellspacing= '5' cellpadding='5' >"
|
||||
|
||||
for d in ded_ret:
|
||||
if not d[1]:
|
||||
ded_table +='<tr><td>%s</td><td>0.00</td></tr>'%(cstr(d[0]))
|
||||
else:
|
||||
ded_table +='<tr><td>%s</td><td>%s</td></tr>'%(cstr(d[0]),cstr(d[1]))
|
||||
ded_table += '</table>'
|
||||
|
||||
letter_head = sql("select value from `tabSingles` where field = 'letter_head' and doctype = 'Control Panel'")
|
||||
|
||||
if not letter_head:
|
||||
letter_head = ''
|
||||
|
||||
msg = ''' %s <br>
|
||||
<table cellspacing= "5" cellpadding="5" >
|
||||
<tr>
|
||||
<td colspan = 4><h4>Salary Slip</h4></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan = 2><b>Employee Code : %s</b></td>
|
||||
<td colspan = 2><b>Employee Name : %s</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Month : %s</td>
|
||||
<td>Year : %s</td>
|
||||
<td colspan = 2>Fiscal Year : %s</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Department : %s</td>
|
||||
<td>Branch : %s</td>
|
||||
<td colspan = 2>Designation : %s</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Grade : %s</td>
|
||||
<td>Bank Account No. : %s</td>
|
||||
<td colspan = 2>Bank Name : %s</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PF No. : %s</td>
|
||||
<td>ESIC No. : %s</td>
|
||||
<td colspan = 2>Arrear Amount : <b>%s</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Total days in month : %s</td>
|
||||
<td>Leave Without Pay : %s</td>
|
||||
<td colspan = 2>Payment days : %s</td>
|
||||
|
||||
</tr>
|
||||
<br><br>
|
||||
<tr>
|
||||
<td colspan = 2><b>Earning</b></td>
|
||||
<td colspan = 2><b>Deduction</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan = 2>%s</td>
|
||||
<td colspan = 2>%s</td>
|
||||
</tr>
|
||||
<br>
|
||||
<tr>
|
||||
<td colspan = 2><b>Gross Pay :</b> %s</td>
|
||||
<td colspan = 2><b>Total Deduction :</b> %s</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><b>Net Pay : %s</b></td>
|
||||
<td colspan = 3><b>Net Pay (in words) : %s</b></td>
|
||||
</tr>
|
||||
</table>'''%(cstr(letter_head[0][0]),cstr(self.doc.employee),self.doc.employee_name,cstr(self.doc.month),cstr(self.doc.year),cstr(self.doc.fiscal_year),self.doc.department,self.doc.branch,self.doc.designation,self.doc.grade,cstr(self.doc.bank_account_no),self.doc.bank_name,cstr(self.doc.pf_no),cstr(self.doc.esic_no),cstr(self.doc.arrear_amount),cstr(self.doc.total_days_in_month),cstr(self.doc.leave_without_pay),cstr(self.doc.payment_days),earn_table,ded_table,cstr(self.doc.gross_pay),cstr(self.doc.total_deduction),cstr(self.doc.net_pay),cstr(self.doc.net_pay_in_words))
|
||||
sendmail([receiver], sender='automail@webnotestech.com', subject=subj, parts=[['text/plain', msg]])
|
||||
else:
|
||||
msgprint("Company Email ID not found.")
|
||||
# Send mail
|
||||
#=======================================================
|
||||
def send_mail_funct(self):
|
||||
emailid_ret=sql("select company_email from `tabEmployee` where name = '%s'"%self.doc.employee)
|
||||
if emailid_ret:
|
||||
receiver = cstr(emailid_ret[0][0])
|
||||
subj = 'Salary Slip ' + cstr(self.doc.month) +' '+cstr(self.doc.year)
|
||||
earn_ret=sql("select e_type,e_amount from `tabSS Earning Detail` where parent = '%s'"%self.doc.name)
|
||||
ded_ret=sql("select d_type,d_amount from `tabSS Deduction Detail` where parent = '%s'"%self.doc.name)
|
||||
|
||||
earn_table = ''
|
||||
ded_table = ''
|
||||
if earn_ret:
|
||||
|
||||
earn_table += "<table cellspacing= '5' cellpadding='5' >"
|
||||
|
||||
for e in earn_ret:
|
||||
if not e[1]:
|
||||
earn_table +='<tr><td>%s</td><td>0.00</td></tr>'%(cstr(e[0]))
|
||||
else:
|
||||
earn_table +='<tr><td>%s</td><td>%s</td></tr>'%(cstr(e[0]),cstr(e[1]))
|
||||
earn_table += '</table>'
|
||||
|
||||
if ded_ret:
|
||||
|
||||
ded_table += "<table cellspacing= '5' cellpadding='5' >"
|
||||
|
||||
for d in ded_ret:
|
||||
if not d[1]:
|
||||
ded_table +='<tr><td>%s</td><td>0.00</td></tr>'%(cstr(d[0]))
|
||||
else:
|
||||
ded_table +='<tr><td>%s</td><td>%s</td></tr>'%(cstr(d[0]),cstr(d[1]))
|
||||
ded_table += '</table>'
|
||||
|
||||
letter_head = sql("select value from `tabSingles` where field = 'letter_head' and doctype = 'Control Panel'")
|
||||
|
||||
if not letter_head:
|
||||
letter_head = ''
|
||||
|
||||
msg = ''' %s <br>
|
||||
<table cellspacing= "5" cellpadding="5" >
|
||||
<tr>
|
||||
<td colspan = 4><h4>Salary Slip</h4></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan = 2><b>Employee Code : %s</b></td>
|
||||
<td colspan = 2><b>Employee Name : %s</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Month : %s</td>
|
||||
<td>Year : %s</td>
|
||||
<td colspan = 2>Fiscal Year : %s</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Department : %s</td>
|
||||
<td>Branch : %s</td>
|
||||
<td colspan = 2>Designation : %s</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Grade : %s</td>
|
||||
<td>Bank Account No. : %s</td>
|
||||
<td colspan = 2>Bank Name : %s</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PF No. : %s</td>
|
||||
<td>ESIC No. : %s</td>
|
||||
<td colspan = 2>Arrear Amount : <b>%s</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Total days in month : %s</td>
|
||||
<td>Leave Without Pay : %s</td>
|
||||
<td colspan = 2>Payment days : %s</td>
|
||||
|
||||
</tr>
|
||||
<br><br>
|
||||
<tr>
|
||||
<td colspan = 2><b>Earning</b></td>
|
||||
<td colspan = 2><b>Deduction</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan = 2>%s</td>
|
||||
<td colspan = 2>%s</td>
|
||||
</tr>
|
||||
<br>
|
||||
<tr>
|
||||
<td colspan = 2><b>Gross Pay :</b> %s</td>
|
||||
<td colspan = 2><b>Total Deduction :</b> %s</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><b>Net Pay : %s</b></td>
|
||||
<td colspan = 3><b>Net Pay (in words) : %s</b></td>
|
||||
</tr>
|
||||
</table>'''%(cstr(letter_head[0][0]),cstr(self.doc.employee),self.doc.employee_name,cstr(self.doc.month),cstr(self.doc.year),cstr(self.doc.fiscal_year),self.doc.department,self.doc.branch,self.doc.designation,self.doc.grade,cstr(self.doc.bank_account_no),self.doc.bank_name,cstr(self.doc.pf_no),cstr(self.doc.esic_no),cstr(self.doc.arrear_amount),cstr(self.doc.total_days_in_month),cstr(self.doc.leave_without_pay),cstr(self.doc.payment_days),earn_table,ded_table,cstr(self.doc.gross_pay),cstr(self.doc.total_deduction),cstr(self.doc.net_pay),cstr(self.doc.net_pay_in_words))
|
||||
sendmail([receiver], sender='automail@webnotestech.com', subject=subj, parts=[['text/plain', msg]])
|
||||
else:
|
||||
msgprint("Company Email ID not found.")
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# REMEMBER to update this
|
||||
# ========================
|
||||
|
||||
last_patch = 332
|
||||
last_patch = 335
|
||||
|
||||
#-------------------------------------------
|
||||
|
||||
@ -56,7 +56,8 @@ def execute(patch_no):
|
||||
pass
|
||||
|
||||
elif patch_no == 40:
|
||||
import_from_files(record_list=[['stock','doctype','item']])
|
||||
import_from_files(record_list=[['material_management','doctype','item']])
|
||||
|
||||
elif patch_no == 42:
|
||||
acc = sql("select name, lft, rgt from tabAccount where account_name in ('Incomes', 'Expenses')")
|
||||
for d in acc:
|
||||
@ -125,6 +126,7 @@ def execute(patch_no):
|
||||
sql("delete from `tabModule Def Item` where parent = 'CRM' and doc_type = 'Reports' and doc_name = 'Delivery Note' and display_name = 'Territory, Item Group wise GP'")
|
||||
elif patch_no == 57:
|
||||
import_from_files(record_list=[['selling','doctype','sales_order_detail']])
|
||||
|
||||
elif patch_no == 58:
|
||||
# module def patches
|
||||
sql("update `tabModule Def` set module_page = NULL where name not in ('Event Updates', 'Setup', 'My Company')")
|
||||
@ -158,7 +160,8 @@ def execute(patch_no):
|
||||
sql("delete from `tabTDS Category Account` where company not in (select name from tabCompany)")
|
||||
elif patch_no == 62:
|
||||
# Import Supplier Quotation
|
||||
import_from_files(record_list=[['buying','doctype','supplier_quotation']])
|
||||
import_from_files(record_list=[['srm','doctype','supplier_quotation']])
|
||||
|
||||
# Adding Status Filter
|
||||
sql("update tabDocType set search_fields = concat('status,',search_fields) where name IN ('Delivery Note','Leave Transaction')")
|
||||
# Import Other Charges
|
||||
@ -166,7 +169,8 @@ def execute(patch_no):
|
||||
import_from_files(record_list=[['setup','doctype','other_charges']])
|
||||
elif patch_no == 63:
|
||||
sql("update `tabDocField` set permlevel = 1 where fieldname in ('return_date', 'return_details') and parent = 'Sales and Purchase Return Wizard'")
|
||||
import_from_files(record_list = [['accounts', 'doctype', 'rv_detail'], ['stock', 'doctype', 'sales_and_purchase_return_wizard'], ['stock', 'doctype', 'stock_entry']])
|
||||
import_from_files(record_list = [['accounts', 'doctype', 'rv_detail'], ['material_management', 'doctype', 'sales_and_purchase_return_wizard'], ['material_management', 'doctype', 'stock_entry']])
|
||||
|
||||
elif patch_no == 64:
|
||||
sql("update tabDocField set `hidden` = 1, `print_hide` = 1, `report_hide` = 1 where options in ('RFQ','Supplier Quotation')")
|
||||
sql("update tabDocType set `read_only` = 1, in_create = 1 where name in ('RFQ','Supplier Quotation')")
|
||||
@ -347,7 +351,7 @@ def execute(patch_no):
|
||||
p.add_permission('Salary Slip', 'Employee', 1, read = 1, match = 'owner')
|
||||
elif patch_no == 79:
|
||||
# Import Modules
|
||||
import_from_files(record_list=[['hr','doctype','leave_application'],['hr','doctype','leave_allocation'],['hr','doctype','leave_control_panel'],['hr','doctype','holiday_list'],['hr','doctype','holiday_list_detail'],['hr','Module Def','Payroll']])
|
||||
import_from_files(record_list=[['hr','doctype','leave_application'],['hr','doctype','leave_allocation'],['hr','doctype','leave_control_panel'],['hr','doctype','holiday_list'],['hr','doctype','holiday_list_detail'],['hr','Module Def','HR']])
|
||||
elif patch_no == 80:
|
||||
# Holiday List
|
||||
sql("update `tabHoliday List Detail` set description = holiday_name")
|
||||
@ -400,7 +404,7 @@ def execute(patch_no):
|
||||
|
||||
elif patch_no == 81:
|
||||
# Import Modules
|
||||
import_from_files(record_list=[['hr','Module Def','Payroll']])
|
||||
import_from_files(record_list=[['hr','Module Def','HR']])
|
||||
elif patch_no == 82:
|
||||
sql("update tabDocType set search_fields = 'employee,leave_type,total_leaves_allocated,fiscal_year' where name = 'Leave Allocation'")
|
||||
sql("update tabDocType set search_fields = 'employee,leave_type,from_date,to_date,total_leave_days,fiscal_year' where name = 'Leave Application'")
|
||||
@ -432,6 +436,7 @@ def execute(patch_no):
|
||||
elif patch_no == 88:
|
||||
# Import Modules
|
||||
import_from_files(record_list=[['hr','doctype','leave_allocation']])
|
||||
|
||||
elif patch_no == 89:
|
||||
sql("delete from `tabModule Def Item` where doc_type = 'Setup Forms' and doc_name in ('Payroll Rule', 'IT Checklist', 'Employee Profile') and parent = 'Payroll'")
|
||||
sql("update `tabDocField` set `hidden` = 1, `print_hide` = 1, `report_hide` = 1 where parent = 'Leave Type' and fieldname = 'is_encash'")
|
||||
@ -480,7 +485,8 @@ def execute(patch_no):
|
||||
elif patch_no == 103:
|
||||
sql("update tabDocField set fieldname = '' where fieldtype = 'HTML'")
|
||||
elif patch_no == 104:
|
||||
import_from_files(record_list=[['hr','search_criteria','stdsrch_00001'],['hr','search_criteria','stdsrch_00002'],['hr','search_criteria','stdsrch_00003'],['hr','Module Def','Payroll'],['hr','doctype','leave_application'],['hr','doctype','leave_allocation']])
|
||||
import_from_files(record_list=[['hr','search_criteria','stdsrch_00001'],['hr','search_criteria','stdsrch_00002'],['hr','search_criteria','stdsrch_00003'],['hr','Module Def','HR'],['hr','doctype','leave_application'],['hr','doctype','leave_allocation']])
|
||||
|
||||
elif patch_no == 105:
|
||||
# Employee Leave Balance
|
||||
sql("delete from `tabModule Def Item` where parent = 'Payroll' and doc_type = 'Reports' and display_name IN ('Employeewise Leave Transaction Details','Employeewise Balance Leave Report')")
|
||||
@ -941,6 +947,7 @@ def execute(patch_no):
|
||||
reload_doc('core', 'doctype', 'docfield')
|
||||
reload_doc('core', 'doctype', 'doctype')
|
||||
from patches.old_patches.feed_patch import set_subjects_and_tagfields
|
||||
|
||||
set_subjects_and_tagfields()
|
||||
elif patch_no == 240:
|
||||
# again for sales order (status)
|
||||
@ -1335,4 +1342,16 @@ def execute(patch_no):
|
||||
p.add_permission('Lease Agreement', 'Accounts Manager', 0, read = 1, write=1,submit=1, cancel=1,amend=1)
|
||||
p.add_permission('Lease Agreement', 'Accounts Manager', 1, read = 1)
|
||||
elif patch_no == 332:
|
||||
sql("update `tabDocField` set permlevel=1, hidden = 1 where parent = 'Bulk Rename Tool' and fieldname = 'file_list'")
|
||||
sql("update `tabDocField` set permlevel=1, hidden = 1 where parent = 'Bulk Rename Tool' and fieldname = 'file_list'")
|
||||
elif patch_no == 333:
|
||||
sql("update `tabDocPerm` set create =1 where role = 'Accounts Manager' and parent = 'Lease Agreement'")
|
||||
|
||||
p = get_obj('Patch Util')
|
||||
p.add_permission('DocType Mapper', 'System Manager', 0, read = 1, write=1, create=1)
|
||||
p.add_permission('Role', 'System Manager', 0, read = 1, write=1, create=1)
|
||||
p.add_permission('Print Format', 'System Manager', 0, read = 1, write=1, create=1)
|
||||
elif patch_no == 334:
|
||||
reload_doc('knowledge_base', 'doctype', 'answer')
|
||||
elif patch_no == 335:
|
||||
for dt in ['Account', 'Cost Center', 'Territory', 'Item Group', 'Customer Group']:
|
||||
sql("update `tabDocField` set fieldtype = 'Link', options = %s where fieldname = 'old_parent' and parent = %s", (dt, dt))
|
||||
@ -329,6 +329,28 @@ class DocType(TransactionBase):
|
||||
il.append([warehouse, d.item_code, qty, reserved_qty, d.stock_uom, d.batch_no, d.serial_no])
|
||||
return il
|
||||
|
||||
# ---------------------------------------------------------------------------------------------
|
||||
# get qty, amount already billed or delivered against curr line item for current doctype
|
||||
# For Eg: SO-RV get total qty, amount from SO and also total qty, amount against that SO in RV
|
||||
# ---------------------------------------------------------------------------------------------
|
||||
def get_curr_and_ref_doc_details(self, curr_doctype, ref_tab_fname, ref_tab_dn, ref_doc_tname, curr_parent_name, curr_parent_doctype):
|
||||
# Get total qty, amt of current doctype (eg RV) except for qty, amt of this transaction
|
||||
if curr_parent_doctype == 'Installation Note':
|
||||
curr_det = sql("select sum(qty) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
|
||||
qty, amt = curr_det and flt(curr_det[0][0]) or 0, 0
|
||||
else:
|
||||
curr_det = sql("select sum(qty), sum(amount) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
|
||||
qty, amt = curr_det and flt(curr_det[0][0]) or 0, curr_det and flt(curr_det[0][1]) or 0
|
||||
|
||||
# get total qty of ref doctype
|
||||
ref_det = sql("select qty, amount from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
|
||||
max_qty, max_amt = ref_det and flt(ref_det[0][0]) or 0, ref_det and flt(ref_det[0][1]) or 0
|
||||
|
||||
return qty, max_qty, amt, max_amt
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
# -----------------------
|
||||
# add packing list items
|
||||
@ -458,26 +480,6 @@ class DocType(TransactionBase):
|
||||
def update_prevdoc_detail(self, is_submit, obj):
|
||||
StatusUpdater(obj, is_submit).update()
|
||||
|
||||
# ---------------------------------------------------------------------------------------------
|
||||
# get qty, amount already billed or delivered against curr line item for current doctype
|
||||
# For Eg: SO-RV get total qty, amount from SO and also total qty, amount against that SO in RV
|
||||
# ---------------------------------------------------------------------------------------------
|
||||
def get_curr_and_ref_doc_details(self, curr_doctype, ref_tab_fname, ref_tab_dn, ref_doc_tname, curr_parent_name, curr_parent_doctype):
|
||||
# Get total qty, amt of current doctype (eg RV) except for qty, amt of this transaction
|
||||
if curr_parent_doctype == 'Installation Note':
|
||||
curr_det = sql("select sum(qty) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
|
||||
qty, amt = curr_det and flt(curr_det[0][0]) or 0, 0
|
||||
else:
|
||||
curr_det = sql("select sum(qty), sum(amount) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
|
||||
qty, amt = curr_det and flt(curr_det[0][0]) or 0, curr_det and flt(curr_det[0][1]) or 0
|
||||
|
||||
# get total qty of ref doctype
|
||||
ref_det = sql("select qty, amount from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
|
||||
max_qty, max_amt = ref_det and flt(ref_det[0][0]) or 0, ref_det and flt(ref_det[0][1]) or 0
|
||||
|
||||
return qty, max_qty, amt, max_amt
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
@ -19,470 +19,470 @@ convert_to_lists = webnotes.conn.convert_to_lists
|
||||
from utilities.transaction_base import TransactionBase
|
||||
|
||||
class DocType(TransactionBase):
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.tname = 'Sales Order Detail'
|
||||
self.fname = 'sales_order_details'
|
||||
self.person_tname = 'Target Detail'
|
||||
self.partner_tname = 'Partner Target Detail'
|
||||
self.territory_tname = 'Territory Target Detail'
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.tname = 'Sales Order Detail'
|
||||
self.fname = 'sales_order_details'
|
||||
self.person_tname = 'Target Detail'
|
||||
self.partner_tname = 'Partner Target Detail'
|
||||
self.territory_tname = 'Territory Target Detail'
|
||||
|
||||
# Autoname
|
||||
# ===============
|
||||
def autoname(self):
|
||||
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
|
||||
def autoname(self):
|
||||
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
|
||||
|
||||
|
||||
|
||||
# DOCTYPE TRIGGER FUNCTIONS
|
||||
# =============================
|
||||
# Pull Quotation Details
|
||||
# -----------------------
|
||||
def pull_quotation_details(self):
|
||||
self.doc.clear_table(self.doclist, 'other_charges')
|
||||
self.doc.clear_table(self.doclist, 'sales_order_details')
|
||||
self.doc.clear_table(self.doclist, 'sales_team')
|
||||
self.doc.clear_table(self.doclist, 'tc_details')
|
||||
if self.doc.quotation_no:
|
||||
get_obj('DocType Mapper', 'Quotation-Sales Order').dt_map('Quotation', 'Sales Order', self.doc.quotation_no, self.doc, self.doclist, "[['Quotation', 'Sales Order'],['Quotation Detail', 'Sales Order Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team'],['TC Detail','TC Detail']]")
|
||||
else:
|
||||
msgprint("Please select Quotation whose details need to pull")
|
||||
# Pull Quotation Details
|
||||
# -----------------------
|
||||
def pull_quotation_details(self):
|
||||
self.doc.clear_table(self.doclist, 'other_charges')
|
||||
self.doc.clear_table(self.doclist, 'sales_order_details')
|
||||
self.doc.clear_table(self.doclist, 'sales_team')
|
||||
self.doc.clear_table(self.doclist, 'tc_details')
|
||||
if self.doc.quotation_no:
|
||||
get_obj('DocType Mapper', 'Quotation-Sales Order').dt_map('Quotation', 'Sales Order', self.doc.quotation_no, self.doc, self.doclist, "[['Quotation', 'Sales Order'],['Quotation Detail', 'Sales Order Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team'],['TC Detail','TC Detail']]")
|
||||
else:
|
||||
msgprint("Please select Quotation whose details need to pull")
|
||||
|
||||
return cstr(self.doc.quotation_no)
|
||||
|
||||
#pull project customer
|
||||
#-------------------------
|
||||
def pull_project_customer(self):
|
||||
res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name)
|
||||
if res:
|
||||
get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
|
||||
|
||||
|
||||
# Get Customer Details
|
||||
# ---------------------
|
||||
#def get_customer_details(self):
|
||||
# sales_com_obj = get_obj('Sales Common')
|
||||
# sales_com_obj.get_customer_details(self)
|
||||
# sales_com_obj.get_shipping_details(self)
|
||||
return cstr(self.doc.quotation_no)
|
||||
|
||||
#pull project customer
|
||||
#-------------------------
|
||||
def pull_project_customer(self):
|
||||
res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name)
|
||||
if res:
|
||||
get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
|
||||
|
||||
|
||||
# Get Customer Details
|
||||
# ---------------------
|
||||
#def get_customer_details(self):
|
||||
# sales_com_obj = get_obj('Sales Common')
|
||||
# sales_com_obj.get_customer_details(self)
|
||||
# sales_com_obj.get_shipping_details(self)
|
||||
|
||||
# Get contact person details based on customer selected
|
||||
# ------------------------------------------------------
|
||||
def get_contact_details(self):
|
||||
get_obj('Sales Common').get_contact_details(self,0)
|
||||
# Get contact person details based on customer selected
|
||||
# ------------------------------------------------------
|
||||
def get_contact_details(self):
|
||||
get_obj('Sales Common').get_contact_details(self,0)
|
||||
|
||||
# Get Commission rate of Sales Partner
|
||||
# -------------------------------------
|
||||
def get_comm_rate(self, sales_partner):
|
||||
return get_obj('Sales Common').get_comm_rate(sales_partner, self)
|
||||
# Get Commission rate of Sales Partner
|
||||
# -------------------------------------
|
||||
def get_comm_rate(self, sales_partner):
|
||||
return get_obj('Sales Common').get_comm_rate(sales_partner, self)
|
||||
|
||||
# Clear Sales Order Details Table
|
||||
# --------------------------------
|
||||
def clear_sales_order_details(self):
|
||||
self.doc.clear_table(self.doclist, 'sales_order_details')
|
||||
|
||||
# Clear Sales Order Details Table
|
||||
# --------------------------------
|
||||
def clear_sales_order_details(self):
|
||||
self.doc.clear_table(self.doclist, 'sales_order_details')
|
||||
|
||||
|
||||
# SALES ORDER DETAILS TRIGGER FUNCTIONS
|
||||
# ================================================================================
|
||||
# Get Item Details
|
||||
# ----------------
|
||||
def get_item_details(self, item_code):
|
||||
return get_obj('Sales Common').get_item_details(item_code, self)
|
||||
# Get Item Details
|
||||
# ----------------
|
||||
def get_item_details(self, item_code):
|
||||
return get_obj('Sales Common').get_item_details(item_code, self)
|
||||
|
||||
# Re-calculates Basic Rate & amount based on Price List Selected
|
||||
# --------------------------------------------------------------
|
||||
def get_adj_percent(self, arg=''):
|
||||
get_obj('Sales Common').get_adj_percent(self)
|
||||
# Re-calculates Basic Rate & amount based on Price List Selected
|
||||
# --------------------------------------------------------------
|
||||
def get_adj_percent(self, arg=''):
|
||||
get_obj('Sales Common').get_adj_percent(self)
|
||||
|
||||
# Get projected qty of item based on warehouse selected
|
||||
# -----------------------------------------------------
|
||||
def get_available_qty(self,args):
|
||||
args = eval(args)
|
||||
tot_avail_qty = sql("select projected_qty, actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1)
|
||||
ret = {
|
||||
'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0,
|
||||
'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0
|
||||
}
|
||||
return cstr(ret)
|
||||
|
||||
|
||||
# Get projected qty of item based on warehouse selected
|
||||
# -----------------------------------------------------
|
||||
def get_available_qty(self,args):
|
||||
args = eval(args)
|
||||
tot_avail_qty = sql("select projected_qty, actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1)
|
||||
ret = {
|
||||
'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0,
|
||||
'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0
|
||||
}
|
||||
return cstr(ret)
|
||||
|
||||
|
||||
# OTHER CHARGES TRIGGER FUNCTIONS
|
||||
# ====================================================================================
|
||||
|
||||
# Get Tax rate if account type is TAX
|
||||
# ------------------------------------
|
||||
def get_rate(self,arg):
|
||||
return get_obj('Sales Common').get_rate(arg)
|
||||
|
||||
# Get Tax rate if account type is TAX
|
||||
# ------------------------------------
|
||||
def get_rate(self,arg):
|
||||
return get_obj('Sales Common').get_rate(arg)
|
||||
|
||||
# Load Default Charges
|
||||
# ----------------------------------------------------------
|
||||
def load_default_taxes(self):
|
||||
return get_obj('Sales Common').load_default_taxes(self)
|
||||
# Load Default Charges
|
||||
# ----------------------------------------------------------
|
||||
def load_default_taxes(self):
|
||||
return get_obj('Sales Common').load_default_taxes(self)
|
||||
|
||||
# Pull details from other charges master (Get Other Charges)
|
||||
# ----------------------------------------------------------
|
||||
def get_other_charges(self):
|
||||
return get_obj('Sales Common').get_other_charges(self)
|
||||
# Pull details from other charges master (Get Other Charges)
|
||||
# ----------------------------------------------------------
|
||||
def get_other_charges(self):
|
||||
return get_obj('Sales Common').get_other_charges(self)
|
||||
|
||||
|
||||
# GET TERMS & CONDITIONS
|
||||
# =====================================================================================
|
||||
def get_tc_details(self):
|
||||
return get_obj('Sales Common').get_tc_details(self)
|
||||
def get_tc_details(self):
|
||||
return get_obj('Sales Common').get_tc_details(self)
|
||||
|
||||
#check if maintenance schedule already generated
|
||||
#============================================
|
||||
def check_maintenance_schedule(self):
|
||||
nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name)
|
||||
nm = nm and nm[0][0] or ''
|
||||
|
||||
if not nm:
|
||||
return cstr('No')
|
||||
def check_maintenance_schedule(self):
|
||||
nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name)
|
||||
nm = nm and nm[0][0] or ''
|
||||
|
||||
if not nm:
|
||||
return cstr('No')
|
||||
|
||||
#check if maintenance visit already generated
|
||||
#============================================
|
||||
def check_maintenance_visit(self):
|
||||
nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name)
|
||||
nm = nm and nm[0][0] or ''
|
||||
|
||||
if not nm:
|
||||
return cstr('No')
|
||||
def check_maintenance_visit(self):
|
||||
nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name)
|
||||
nm = nm and nm[0][0] or ''
|
||||
|
||||
if not nm:
|
||||
return cstr('No')
|
||||
|
||||
# VALIDATE
|
||||
# =====================================================================================
|
||||
# Fiscal Year Validation
|
||||
# ----------------------
|
||||
def validate_fiscal_year(self):
|
||||
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
|
||||
|
||||
# Validate values with reference document
|
||||
#----------------------------------------
|
||||
def validate_reference_value(self):
|
||||
get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
|
||||
# Fiscal Year Validation
|
||||
# ----------------------
|
||||
def validate_fiscal_year(self):
|
||||
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
|
||||
|
||||
# Validate values with reference document
|
||||
#----------------------------------------
|
||||
def validate_reference_value(self):
|
||||
get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
|
||||
|
||||
# Validate Mandatory
|
||||
# -------------------
|
||||
def validate_mandatory(self):
|
||||
# validate transaction date v/s delivery date
|
||||
if self.doc.delivery_date:
|
||||
if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date):
|
||||
msgprint("Expected Delivery Date cannot be before Sales Order Date")
|
||||
raise Exception
|
||||
# Validate Mandatory
|
||||
# -------------------
|
||||
def validate_mandatory(self):
|
||||
# validate transaction date v/s delivery date
|
||||
if self.doc.delivery_date:
|
||||
if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date):
|
||||
msgprint("Expected Delivery Date cannot be before Sales Order Date")
|
||||
raise Exception
|
||||
|
||||
# Validate P.O Date
|
||||
# ------------------
|
||||
def validate_po_date(self):
|
||||
# validate p.o date v/s delivery date
|
||||
if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date):
|
||||
msgprint("Expected Delivery Date cannot be before Purchase Order Date")
|
||||
raise Exception
|
||||
# amendment date is necessary if document is amended
|
||||
if self.doc.amended_from and not self.doc.amendment_date:
|
||||
msgprint("Please Enter Amendment Date")
|
||||
raise Exception
|
||||
|
||||
# Validations of Details Table
|
||||
# -----------------------------
|
||||
def validate_for_items(self):
|
||||
check_list,flag = [],0
|
||||
chk_dupl_itm = []
|
||||
# Sales Order Details Validations
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if cstr(self.doc.quotation_no) == cstr(d.prevdoc_docname):
|
||||
flag = 1
|
||||
if d.prevdoc_docname:
|
||||
if self.doc.quotation_date and getdate(self.doc.quotation_date) > getdate(self.doc.transaction_date):
|
||||
msgprint("Sales Order Date cannot be before Quotation Date")
|
||||
raise Exception
|
||||
# validates whether quotation no in doctype and in table is same
|
||||
if not cstr(d.prevdoc_docname) == cstr(self.doc.quotation_no):
|
||||
msgprint("Items in table does not belong to the Quotation No mentioned.")
|
||||
raise Exception
|
||||
# Validate P.O Date
|
||||
# ------------------
|
||||
def validate_po_date(self):
|
||||
# validate p.o date v/s delivery date
|
||||
if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date):
|
||||
msgprint("Expected Delivery Date cannot be before Purchase Order Date")
|
||||
raise Exception
|
||||
# amendment date is necessary if document is amended
|
||||
if self.doc.amended_from and not self.doc.amendment_date:
|
||||
msgprint("Please Enter Amendment Date")
|
||||
raise Exception
|
||||
|
||||
# Validations of Details Table
|
||||
# -----------------------------
|
||||
def validate_for_items(self):
|
||||
check_list,flag = [],0
|
||||
chk_dupl_itm = []
|
||||
# Sales Order Details Validations
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if cstr(self.doc.quotation_no) == cstr(d.prevdoc_docname):
|
||||
flag = 1
|
||||
if d.prevdoc_docname:
|
||||
if self.doc.quotation_date and getdate(self.doc.quotation_date) > getdate(self.doc.transaction_date):
|
||||
msgprint("Sales Order Date cannot be before Quotation Date")
|
||||
raise Exception
|
||||
# validates whether quotation no in doctype and in table is same
|
||||
if not cstr(d.prevdoc_docname) == cstr(self.doc.quotation_no):
|
||||
msgprint("Items in table does not belong to the Quotation No mentioned.")
|
||||
raise Exception
|
||||
|
||||
# validates whether item is not entered twice
|
||||
e = [d.item_code, d.description, d.reserved_warehouse, d.prevdoc_docname or '']
|
||||
f = [d.item_code, d.description]
|
||||
# validates whether item is not entered twice
|
||||
e = [d.item_code, d.description, d.reserved_warehouse, d.prevdoc_docname or '']
|
||||
f = [d.item_code, d.description]
|
||||
|
||||
#check item is stock item
|
||||
st_itm = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
|
||||
#check item is stock item
|
||||
st_itm = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
|
||||
|
||||
if st_itm and st_itm[0][0] == 'Yes':
|
||||
if e in check_list:
|
||||
msgprint("Item %s has been entered twice." % d.item_code)
|
||||
else:
|
||||
check_list.append(e)
|
||||
elif st_itm and st_itm[0][0]== 'No':
|
||||
if f in chk_dupl_itm:
|
||||
msgprint("Item %s has been entered twice." % d.item_code)
|
||||
else:
|
||||
chk_dupl_itm.append(f)
|
||||
if st_itm and st_itm[0][0] == 'Yes':
|
||||
if e in check_list:
|
||||
msgprint("Item %s has been entered twice." % d.item_code)
|
||||
else:
|
||||
check_list.append(e)
|
||||
elif st_itm and st_itm[0][0]== 'No':
|
||||
if f in chk_dupl_itm:
|
||||
msgprint("Item %s has been entered twice." % d.item_code)
|
||||
else:
|
||||
chk_dupl_itm.append(f)
|
||||
|
||||
# used for production plan
|
||||
d.transaction_date = self.doc.transaction_date
|
||||
d.delivery_date = self.doc.delivery_date
|
||||
# used for production plan
|
||||
d.transaction_date = self.doc.transaction_date
|
||||
d.delivery_date = self.doc.delivery_date
|
||||
|
||||
# gets total projected qty of item in warehouse selected (this case arises when warehouse is selected b4 item)
|
||||
tot_avail_qty = sql("select projected_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code,d.reserved_warehouse))
|
||||
d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0
|
||||
|
||||
if flag == 0:
|
||||
msgprint("There are no items of the quotation selected.")
|
||||
raise Exception
|
||||
# gets total projected qty of item in warehouse selected (this case arises when warehouse is selected b4 item)
|
||||
tot_avail_qty = sql("select projected_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code,d.reserved_warehouse))
|
||||
d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0
|
||||
|
||||
if flag == 0:
|
||||
msgprint("There are no items of the quotation selected.")
|
||||
raise Exception
|
||||
|
||||
# validate sales/ service item against order type
|
||||
#----------------------------------------------------
|
||||
def validate_sales_mntc_item(self):
|
||||
if self.doc.order_type == 'Maintenance':
|
||||
item_field = 'is_service_item'
|
||||
order_type = 'Maintenance Order'
|
||||
item_type = 'service item'
|
||||
else :
|
||||
item_field = 'is_sales_item'
|
||||
order_type = 'Sales Order'
|
||||
item_type = 'sales item'
|
||||
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
res = sql("select %s from `tabItem` where name='%s'"% (item_field,d.item_code))
|
||||
res = res and res[0][0] or 'No'
|
||||
|
||||
if res == 'No':
|
||||
msgprint("You can not select non "+item_type+" "+d.item_code+" in "+order_type)
|
||||
raise Exception
|
||||
|
||||
# validate sales/ maintenance quotation against order type
|
||||
#------------------------------------------------------------------
|
||||
def validate_sales_mntc_quotation(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
res = sql("select order_type from `tabQuotation` where name=%s", (d.prevdoc_docname))
|
||||
res = res and res[0][0] or ''
|
||||
|
||||
if self.doc.order_type== 'Maintenance' and res != 'Maintenance':
|
||||
msgprint("You can not select non Maintenance Quotation against Maintenance Order")
|
||||
raise Exception
|
||||
elif self.doc.order_type != 'Maintenance' and res == 'Maintenance':
|
||||
msgprint("You can not select non Sales Quotation against Sales Order")
|
||||
raise Exception
|
||||
# validate sales/ service item against order type
|
||||
#----------------------------------------------------
|
||||
def validate_sales_mntc_item(self):
|
||||
if self.doc.order_type == 'Maintenance':
|
||||
item_field = 'is_service_item'
|
||||
order_type = 'Maintenance Order'
|
||||
item_type = 'service item'
|
||||
else :
|
||||
item_field = 'is_sales_item'
|
||||
order_type = 'Sales Order'
|
||||
item_type = 'sales item'
|
||||
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
res = sql("select %s from `tabItem` where name='%s'"% (item_field,d.item_code))
|
||||
res = res and res[0][0] or 'No'
|
||||
|
||||
if res == 'No':
|
||||
msgprint("You can not select non "+item_type+" "+d.item_code+" in "+order_type)
|
||||
raise Exception
|
||||
|
||||
# validate sales/ maintenance quotation against order type
|
||||
#------------------------------------------------------------------
|
||||
def validate_sales_mntc_quotation(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
res = sql("select order_type from `tabQuotation` where name=%s", (d.prevdoc_docname))
|
||||
res = res and res[0][0] or ''
|
||||
|
||||
if self.doc.order_type== 'Maintenance' and res != 'Maintenance':
|
||||
msgprint("You can not select non Maintenance Quotation against Maintenance Order")
|
||||
raise Exception
|
||||
elif self.doc.order_type != 'Maintenance' and res == 'Maintenance':
|
||||
msgprint("You can not select non Sales Quotation against Sales Order")
|
||||
raise Exception
|
||||
|
||||
#do not allow sales item/quotation in maintenance order and service item/quotation in sales order
|
||||
#-----------------------------------------------------------------------------------------------
|
||||
def validate_order_type(self):
|
||||
#validate delivery date
|
||||
if self.doc.order_type != 'Maintenance' and not self.doc.delivery_date:
|
||||
msgprint("Please enter 'Expected Delivery Date'")
|
||||
raise Exception
|
||||
|
||||
self.validate_sales_mntc_quotation()
|
||||
self.validate_sales_mntc_item()
|
||||
#do not allow sales item/quotation in maintenance order and service item/quotation in sales order
|
||||
#-----------------------------------------------------------------------------------------------
|
||||
def validate_order_type(self):
|
||||
#validate delivery date
|
||||
if self.doc.order_type != 'Maintenance' and not self.doc.delivery_date:
|
||||
msgprint("Please enter 'Expected Delivery Date'")
|
||||
raise Exception
|
||||
|
||||
self.validate_sales_mntc_quotation()
|
||||
self.validate_sales_mntc_item()
|
||||
|
||||
#check for does customer belong to same project as entered..
|
||||
#-------------------------------------------------------------------------------------------------
|
||||
def validate_proj_cust(self):
|
||||
if self.doc.project_name and self.doc.customer_name:
|
||||
res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
|
||||
if not res:
|
||||
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
|
||||
raise Exception
|
||||
|
||||
#check for does customer belong to same project as entered..
|
||||
#-------------------------------------------------------------------------------------------------
|
||||
def validate_proj_cust(self):
|
||||
if self.doc.project_name and self.doc.customer_name:
|
||||
res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
|
||||
if not res:
|
||||
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
|
||||
raise Exception
|
||||
|
||||
|
||||
# Validate
|
||||
# ---------
|
||||
def validate(self):
|
||||
self.validate_fiscal_year()
|
||||
self.validate_order_type()
|
||||
self.validate_mandatory()
|
||||
self.validate_proj_cust()
|
||||
self.validate_po_date()
|
||||
#self.validate_reference_value()
|
||||
self.validate_for_items()
|
||||
sales_com_obj = get_obj(dt = 'Sales Common')
|
||||
sales_com_obj.check_active_sales_items(self)
|
||||
sales_com_obj.check_conversion_rate(self)
|
||||
# Validate
|
||||
# ---------
|
||||
def validate(self):
|
||||
self.validate_fiscal_year()
|
||||
self.validate_order_type()
|
||||
self.validate_mandatory()
|
||||
self.validate_proj_cust()
|
||||
self.validate_po_date()
|
||||
#self.validate_reference_value()
|
||||
self.validate_for_items()
|
||||
sales_com_obj = get_obj(dt = 'Sales Common')
|
||||
sales_com_obj.check_active_sales_items(self)
|
||||
sales_com_obj.check_conversion_rate(self)
|
||||
|
||||
# verify whether rate is not greater than max_discount
|
||||
sales_com_obj.validate_max_discount(self,'sales_order_details')
|
||||
# this is to verify that the allocated % of sales persons is 100%
|
||||
sales_com_obj.get_allocated_sum(self)
|
||||
sales_com_obj.make_packing_list(self,'sales_order_details')
|
||||
|
||||
# get total in words
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
|
||||
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
|
||||
|
||||
# set SO status
|
||||
self.doc.status='Draft'
|
||||
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
|
||||
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
|
||||
|
||||
# verify whether rate is not greater than max_discount
|
||||
sales_com_obj.validate_max_discount(self,'sales_order_details')
|
||||
# this is to verify that the allocated % of sales persons is 100%
|
||||
sales_com_obj.get_allocated_sum(self)
|
||||
sales_com_obj.make_packing_list(self,'sales_order_details')
|
||||
|
||||
# get total in words
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
|
||||
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
|
||||
|
||||
# set SO status
|
||||
self.doc.status='Draft'
|
||||
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
|
||||
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
|
||||
|
||||
|
||||
# ON SUBMIT
|
||||
# ===============================================================================================
|
||||
# Checks Quotation Status
|
||||
# ------------------------
|
||||
def check_prev_docstatus(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname)
|
||||
if cancel_quo:
|
||||
msgprint("Quotation :" + cstr(cancel_quo[0][0]) + " is already cancelled !")
|
||||
raise Exception , "Validation Error. "
|
||||
|
||||
def update_enquiry_status(self, prevdoc, flag):
|
||||
enq = sql("select t2.prevdoc_docname from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.name=%s", prevdoc)
|
||||
if enq:
|
||||
sql("update `tabEnquiry` set status = %s where name=%s",(flag,enq[0][0]))
|
||||
# Checks Quotation Status
|
||||
# ------------------------
|
||||
def check_prev_docstatus(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname)
|
||||
if cancel_quo:
|
||||
msgprint("Quotation :" + cstr(cancel_quo[0][0]) + " is already cancelled !")
|
||||
raise Exception , "Validation Error. "
|
||||
|
||||
def update_enquiry_status(self, prevdoc, flag):
|
||||
enq = sql("select t2.prevdoc_docname from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.name=%s", prevdoc)
|
||||
if enq:
|
||||
sql("update `tabEnquiry` set status = %s where name=%s",(flag,enq[0][0]))
|
||||
|
||||
#update status of quotation, enquiry
|
||||
#----------------------------------------
|
||||
def update_prevdoc_status(self, flag):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
if flag=='submit':
|
||||
sql("update `tabQuotation` set status = 'Order Confirmed' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Order Confirmed')
|
||||
elif flag == 'cancel':
|
||||
chk = sql("select t1.name from `tabSales Order` t1, `tabSales Order Detail` t2 where t2.parent = t1.name and t2.prevdoc_docname=%s and t1.name!=%s and t1.docstatus=1", (d.prevdoc_docname,self.doc.name))
|
||||
if not chk:
|
||||
sql("update `tabQuotation` set status = 'Submitted' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Quotation Sent')
|
||||
|
||||
# Submit
|
||||
# -------
|
||||
def on_submit(self):
|
||||
self.check_prev_docstatus()
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
self.set_sms_msg(1)
|
||||
# update customer's last sales order no.
|
||||
update_customer = sql("update `tabCustomer` set last_sales_order = '%s', modified = '%s' where name = '%s'" %(self.doc.name, self.doc.modified, self.doc.customer))
|
||||
get_obj('Sales Common').check_credit(self,self.doc.grand_total)
|
||||
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.grand_total, self)
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('submit')
|
||||
# set SO status
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
|
||||
# on submit notification
|
||||
if self.doc.email_id:
|
||||
get_obj('Notification Control').notify_contact('Sales Order',self.doc.doctype,self.doc.name, self.doc.email_id, self.doc.contact_person)
|
||||
|
||||
#update status of quotation, enquiry
|
||||
#----------------------------------------
|
||||
def update_prevdoc_status(self, flag):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
if flag=='submit':
|
||||
sql("update `tabQuotation` set status = 'Order Confirmed' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Order Confirmed')
|
||||
elif flag == 'cancel':
|
||||
chk = sql("select t1.name from `tabSales Order` t1, `tabSales Order Detail` t2 where t2.parent = t1.name and t2.prevdoc_docname=%s and t1.name!=%s and t1.docstatus=1", (d.prevdoc_docname,self.doc.name))
|
||||
if not chk:
|
||||
sql("update `tabQuotation` set status = 'Submitted' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Quotation Sent')
|
||||
|
||||
# Submit
|
||||
# -------
|
||||
def on_submit(self):
|
||||
self.check_prev_docstatus()
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
self.set_sms_msg(1)
|
||||
# update customer's last sales order no.
|
||||
update_customer = sql("update `tabCustomer` set last_sales_order = '%s', modified = '%s' where name = '%s'" %(self.doc.name, self.doc.modified, self.doc.customer))
|
||||
get_obj('Sales Common').check_credit(self,self.doc.grand_total)
|
||||
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.grand_total, self)
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('submit')
|
||||
# set SO status
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
|
||||
# on submit notification
|
||||
if self.doc.email_id:
|
||||
get_obj('Notification Control').notify_contact('Sales Order',self.doc.doctype,self.doc.name, self.doc.email_id, self.doc.contact_person)
|
||||
|
||||
|
||||
# ON CANCEL
|
||||
# ===============================================================================================
|
||||
def on_cancel(self):
|
||||
# Cannot cancel stopped SO
|
||||
if self.doc.status == 'Stopped':
|
||||
msgprint("Sales Order : '%s' cannot be cancelled as it is Stopped. Unstop it for any further transactions" %(self.doc.name))
|
||||
raise Exception
|
||||
self.check_nextdoc_docstatus()
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
self.set_sms_msg()
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('cancel')
|
||||
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Cancelled')
|
||||
|
||||
# CHECK NEXT DOCSTATUS
|
||||
# does not allow to cancel document if DN or RV made against it is SUBMITTED
|
||||
# ----------------------------------------------------------------------------
|
||||
def check_nextdoc_docstatus(self):
|
||||
# Checks Delivery Note
|
||||
submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Detail` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_dn:
|
||||
msgprint("Delivery Note : " + cstr(submit_dn[0][0]) + " has been submitted against " + cstr(self.doc.doctype) + ". Please cancel Delivery Note : " + cstr(submit_dn[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
# Checks Receivable Voucher
|
||||
submit_rv = sql("select t1.name from `tabReceivable Voucher` t1,`tabRV Detail` t2 where t1.name = t2.parent and t2.sales_order = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_rv:
|
||||
msgprint("Sales Invoice : " + cstr(submit_rv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Sales Invoice : "+ cstr(submit_rv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
#check maintenance schedule
|
||||
submit_ms = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_ms:
|
||||
msgprint("Maintenance Schedule : " + cstr(submit_ms[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Schedule : "+ cstr(submit_ms[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
submit_mv = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_mv:
|
||||
msgprint("Maintenance Visit : " + cstr(submit_mv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Visit : " + cstr(submit_mv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
def on_cancel(self):
|
||||
# Cannot cancel stopped SO
|
||||
if self.doc.status == 'Stopped':
|
||||
msgprint("Sales Order : '%s' cannot be cancelled as it is Stopped. Unstop it for any further transactions" %(self.doc.name))
|
||||
raise Exception
|
||||
self.check_nextdoc_docstatus()
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
self.set_sms_msg()
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('cancel')
|
||||
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Cancelled')
|
||||
|
||||
# CHECK NEXT DOCSTATUS
|
||||
# does not allow to cancel document if DN or RV made against it is SUBMITTED
|
||||
# ----------------------------------------------------------------------------
|
||||
def check_nextdoc_docstatus(self):
|
||||
# Checks Delivery Note
|
||||
submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Detail` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_dn:
|
||||
msgprint("Delivery Note : " + cstr(submit_dn[0][0]) + " has been submitted against " + cstr(self.doc.doctype) + ". Please cancel Delivery Note : " + cstr(submit_dn[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
# Checks Receivable Voucher
|
||||
submit_rv = sql("select t1.name from `tabReceivable Voucher` t1,`tabRV Detail` t2 where t1.name = t2.parent and t2.sales_order = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_rv:
|
||||
msgprint("Sales Invoice : " + cstr(submit_rv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Sales Invoice : "+ cstr(submit_rv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
#check maintenance schedule
|
||||
submit_ms = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_ms:
|
||||
msgprint("Maintenance Schedule : " + cstr(submit_ms[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Schedule : "+ cstr(submit_ms[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
submit_mv = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_mv:
|
||||
msgprint("Maintenance Visit : " + cstr(submit_mv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Visit : " + cstr(submit_mv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
|
||||
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabSales Order` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabSales Order` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
|
||||
# STOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Stops Sales Order & no more transactions will be created against this Sales Order
|
||||
def stop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = -1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Stopped')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Stopped. To make transactions against this Sales Order you need to Unstop it.")
|
||||
# STOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Stops Sales Order & no more transactions will be created against this Sales Order
|
||||
def stop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = -1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Stopped')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Stopped. To make transactions against this Sales Order you need to Unstop it.")
|
||||
|
||||
# UNSTOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Unstops Sales Order & now transactions can be continued against this Sales Order
|
||||
def unstop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = 1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Unstopped.")
|
||||
# UNSTOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Unstops Sales Order & now transactions can be continued against this Sales Order
|
||||
def unstop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = 1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Unstopped.")
|
||||
|
||||
# UPDATE STOCK LEDGER
|
||||
# ===============================================================================================
|
||||
def update_stock_ledger(self, update_stock, clear = 0):
|
||||
for d in self.get_item_list(clear):
|
||||
stock_item = sql("SELECT is_stock_item FROM tabItem where name = '%s'"%(d[1]),as_dict = 1) # stock ledger will be updated only if it is a stock item
|
||||
if stock_item and stock_item[0]['is_stock_item'] == "Yes":
|
||||
if not d[0]:
|
||||
msgprint("Message: Please enter Reserved Warehouse for item %s as it is stock item."% d[1])
|
||||
raise Exception
|
||||
bin = get_obj('Warehouse', d[0]).update_bin( 0, flt(update_stock) * flt(d[2]), 0, 0, 0, d[1], self.doc.transaction_date)
|
||||
# UPDATE STOCK LEDGER
|
||||
# ===============================================================================================
|
||||
def update_stock_ledger(self, update_stock, clear = 0):
|
||||
for d in self.get_item_list(clear):
|
||||
stock_item = sql("SELECT is_stock_item FROM tabItem where name = '%s'"%(d[1]),as_dict = 1) # stock ledger will be updated only if it is a stock item
|
||||
if stock_item and stock_item[0]['is_stock_item'] == "Yes":
|
||||
if not d[0]:
|
||||
msgprint("Message: Please enter Reserved Warehouse for item %s as it is stock item."% d[1])
|
||||
raise Exception
|
||||
bin = get_obj('Warehouse', d[0]).update_bin( 0, flt(update_stock) * flt(d[2]), 0, 0, 0, d[1], self.doc.transaction_date)
|
||||
|
||||
# Gets Items from packing list
|
||||
#=================================
|
||||
def get_item_list(self, clear):
|
||||
return get_obj('Sales Common').get_item_list( self, clear)
|
||||
|
||||
# SET MESSAGE FOR SMS
|
||||
#======================
|
||||
def set_sms_msg(self, is_submitted = 0):
|
||||
if is_submitted:
|
||||
if not self.doc.amended_from:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been made against PO no: '+cstr(self.doc.po_no)
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order has been amended. New SO no:'+self.doc.name
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been cancelled.'
|
||||
set(self.doc, 'message', msg)
|
||||
|
||||
# SEND SMS
|
||||
# =========
|
||||
def send_sms(self):
|
||||
if not self.doc.customer_mobile_no:
|
||||
msgprint("Please enter customer mobile no")
|
||||
elif not self.doc.message:
|
||||
msgprint("Please enter the message you want to send")
|
||||
else:
|
||||
msgprint(get_obj("SMS Control", "SMS Control").send_sms([self.doc.customer_mobile_no,], self.doc.message))
|
||||
|
||||
# Gets Items from packing list
|
||||
#=================================
|
||||
def get_item_list(self, clear):
|
||||
return get_obj('Sales Common').get_item_list( self, clear)
|
||||
|
||||
# SET MESSAGE FOR SMS
|
||||
#======================
|
||||
def set_sms_msg(self, is_submitted = 0):
|
||||
if is_submitted:
|
||||
if not self.doc.amended_from:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been made against PO no: '+cstr(self.doc.po_no)
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order has been amended. New SO no:'+self.doc.name
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been cancelled.'
|
||||
set(self.doc, 'message', msg)
|
||||
|
||||
# SEND SMS
|
||||
# =========
|
||||
def send_sms(self):
|
||||
if not self.doc.customer_mobile_no:
|
||||
msgprint("Please enter customer mobile no")
|
||||
elif not self.doc.message:
|
||||
msgprint("Please enter the message you want to send")
|
||||
else:
|
||||
msgprint(get_obj("SMS Control", "SMS Control").send_sms([self.doc.customer_mobile_no,], self.doc.message))
|
||||
# on update
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
# on update
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
# Repair Sales Order
|
||||
# ===========================================
|
||||
def repair_sales_order(self):
|
||||
get_obj('Sales Common', 'Sales Common').repair_curr_doctype_details(self)
|
||||
# Repair Sales Order
|
||||
# ===========================================
|
||||
def repair_sales_order(self):
|
||||
get_obj('Sales Common', 'Sales Common').repair_curr_doctype_details(self)
|
||||
|
||||
@ -1,25 +0,0 @@
|
||||
import unittest
|
||||
import webnotes
|
||||
|
||||
from webnotes.model.code import get_obj
|
||||
|
||||
class SubmissionTest(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.dn = webnotes.testing.create('Delivery Note')
|
||||
self.dn_items = []
|
||||
|
||||
# get a line item for testing
|
||||
for d in self.dn.doclist:
|
||||
if d.doctype=='Delivery Note Detail':
|
||||
self.dn_items.append(d)
|
||||
|
||||
self.old_bin = get_obj('Warehouse', self.line_item[0].warehouse).get_bin(self.line_item[0].item_code)
|
||||
self.dn.on_submit()
|
||||
|
||||
def test_bin_is_updated(self):
|
||||
"tests if bin quantity is affected when on submission"
|
||||
bin = get_obj('Warehouse', self.line_item.warehouse).get_bin(self.line_item[0].item_code)
|
||||
self.assertTrue(bin.actual_qty == self.old_bin.actual_qty - self.line_item[0].qty)
|
||||
|
||||
def test_sales_order_is_updated(self):
|
||||
"tests if"
|
||||
@ -178,3 +178,7 @@ Total Available Qty: %s
|
||||
|
||||
sle = sql("select name from `tabStock Ledger Entry` where item_code = %s and ifnull(is_cancelled, 'No') = 'No'", self.doc.name)
|
||||
return sle and 'exists' or 'not exists'
|
||||
|
||||
def on_rename(self,newdn,olddn):
|
||||
sql("update tabItem set item_code = %s where name = %s", (newdn, olddn))
|
||||
|
||||
|
||||
@ -253,7 +253,8 @@
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'serial_no',
|
||||
'oldfieldtype': 'Text',
|
||||
'permlevel': 0
|
||||
'permlevel': 0,
|
||||
'reqd': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -280,4 +281,4 @@
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1
|
||||
}
|
||||
]
|
||||
]
|
||||
|
||||
@ -3,9 +3,9 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2011-07-07 17:47:52',
|
||||
'creation': '2011-07-08 11:14:15',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-27 13:19:22',
|
||||
'modified': '2011-07-26 00:59:27',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
@ -85,7 +85,8 @@ class DocType:
|
||||
d.parent = doctype
|
||||
d.parenttype = 'DocType'
|
||||
d.parentfield = 'permissions'
|
||||
|
||||
|
||||
d.level = level
|
||||
d.role = role
|
||||
d.read = read
|
||||
d.write = write
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user