Accounts Payable report improved: some query written outside the for-loop
Supplier: supplier_status field has been deleted, not used by anyone except janak index patch modified
This commit is contained in:
parent
5f1d9962c6
commit
e6526369f3
@ -2,134 +2,145 @@
|
||||
# ------------------------------------------------------------------
|
||||
|
||||
if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
|
||||
msgprint("Please select From Posting Date and To Posting Date ")
|
||||
raise Exception
|
||||
msgprint("Please select From Posting Date and To Posting Date ")
|
||||
raise Exception
|
||||
else:
|
||||
from_date = filter_values.get('posting_date')
|
||||
to_date = filter_values.get('posting_date1')
|
||||
from_date = filter_values.get('posting_date')
|
||||
to_date = filter_values.get('posting_date1')
|
||||
|
||||
if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
|
||||
msgprint("Please select aging ranges in no of days in 'More Filters' ")
|
||||
raise Exception
|
||||
msgprint("Please select aging ranges in no of days in 'More Filters' ")
|
||||
raise Exception
|
||||
|
||||
# validate Range
|
||||
range_list = ['range_1','range_2','range_3','range_4']
|
||||
for r in range(len(range_list)-1):
|
||||
if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
|
||||
msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
|
||||
raise Exception
|
||||
if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
|
||||
msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
|
||||
raise Exception
|
||||
|
||||
|
||||
|
||||
# Add columns
|
||||
# ------------------------------------------------------------------
|
||||
data = [['Aging Date','Date','80px',''],
|
||||
['Transaction Date','Date','80px',''],
|
||||
['Account','Data','120px',''],
|
||||
['Against Voucher Type','Data','120px',''],
|
||||
['Against Voucher','Data','120px',''],
|
||||
['Voucher Type','Data','120px',''],
|
||||
['Voucher No','Data','120px',''],
|
||||
['Remarks','Data','160px',''],
|
||||
['Supplier Type', 'Data', '80px', ''],
|
||||
['Due Date', 'Data', '80px', ''],
|
||||
['Bill No','Data','80px',''],
|
||||
['Bill Date','Data','80px',''],
|
||||
['Opening Amt','Currency','120px',''],
|
||||
['Outstanding Amt','Currency','120px',''],
|
||||
['Age (Days)', 'Currency', '150px', ''],
|
||||
['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
|
||||
[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
|
||||
[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
|
||||
[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
|
||||
[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
|
||||
|
||||
['Transaction Date','Date','80px',''],
|
||||
['Account','Data','120px',''],
|
||||
['Against Voucher Type','Data','120px',''],
|
||||
['Against Voucher','Data','120px',''],
|
||||
['Voucher Type','Data','120px',''],
|
||||
['Voucher No','Data','120px',''],
|
||||
['Remarks','Data','160px',''],
|
||||
['Supplier Type', 'Data', '80px', ''],
|
||||
['Due Date', 'Data', '80px', ''],
|
||||
['Bill No','Data','80px',''],
|
||||
['Bill Date','Data','80px',''],
|
||||
['Opening Amt','Currency','120px',''],
|
||||
['Outstanding Amt','Currency','120px',''],
|
||||
['Age (Days)', 'Currency', '150px', ''],
|
||||
['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
|
||||
[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
|
||||
[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
|
||||
[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
|
||||
[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
|
||||
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
# ageing based on
|
||||
# ------------------------------------------------------------------
|
||||
aging_based_on = 'Aging Date'
|
||||
if filter_values.has_key('aging_based_on') and filter_values['aging_based_on']:
|
||||
aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
|
||||
aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
|
||||
|
||||
if len(res) > 600 and from_export == 0:
|
||||
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
|
||||
raise Exception
|
||||
if len(res) > 600 and from_export == 0:
|
||||
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
|
||||
raise Exception
|
||||
|
||||
|
||||
# ------------------------------------------------------------------
|
||||
# main loop starts here
|
||||
# ------------------------------------------------------------------
|
||||
|
||||
# get supplier type
|
||||
supp_type_dict = {}
|
||||
for each in sql("select t2.name, t1.supplier_type from tabSupplier t1, tabAccount t2 where t1.name = t2.account_name group by t2.name"):
|
||||
supp_type_dict[each[0]] = each[1]
|
||||
|
||||
# get due_date, bill_no, bill_date from PV
|
||||
pv_dict = {}
|
||||
for t in sql("select name, due_date, bill_no, bill_date from `tabPayable Voucher` group by name"):
|
||||
pv_dict[t[0]] = [cstr(t[1]), t[2], cstr(t[3])]
|
||||
|
||||
# pv outside this period
|
||||
pv_outside_period = [d[0] for d in sql("select distinct name from `tabPayable Voucher` where (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (from_date, to_date))]
|
||||
|
||||
|
||||
out = []
|
||||
total_booking_amt, total_outstanding_amt = 0,0
|
||||
|
||||
for r in res:
|
||||
# get supplier type
|
||||
supplier_type = sql("select t1.supplier_type from tabSupplier t1, tabAccount t2 where t1.name = t2.account_name and t2.name = '%s'" % r[col_idx['Account']])
|
||||
r.append(supplier_type and cstr(supplier_type[0][0]) or '')
|
||||
outstanding_amt, due_date, bill_no, bill_date, cond = 0, '','','', ''
|
||||
booking_amt = r.pop(8)
|
||||
|
||||
# supplier type
|
||||
r.append(supp_type_dict.get(r[col_idx['Account']], ''))
|
||||
|
||||
# if entry against Payable Voucher
|
||||
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
|
||||
r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
|
||||
cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
|
||||
|
||||
outstanding_amt, booking_amt, due_date, bill_no, bill_date, cond = 0,0, '','','', ''
|
||||
# if entry against JV & and not adjusted within period
|
||||
elif r[col_idx['Against Voucher Type']] == 'Payable Voucher' and r[col_idx['Against Voucher']] in pv_outside_period:
|
||||
booking_amt = 0
|
||||
cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
|
||||
|
||||
# if un-adjusted
|
||||
elif not r[col_idx['Against Voucher']]:
|
||||
booking_amt = 0
|
||||
cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
|
||||
|
||||
# if entry against Payable Voucher
|
||||
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
|
||||
due_date, bill_no, bill_date = [cstr(t) for t in sql("select due_date,bill_no,bill_date from `tabPayable Voucher` where name = %s", r[col_idx['Voucher No']])[0]]
|
||||
if cond:
|
||||
outstanding_amt = flt(sql("select sum(ifnull(credit, 0))-sum(ifnull(debit, 0)) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
|
||||
|
||||
# get opening
|
||||
booking_amt = sql("select credit from `tabGL Entry` where account = %s and voucher_no = %s and is_cancelled = 'No'", (r[col_idx['Account']], r[col_idx['Voucher No']]))
|
||||
booking_amt = booking_amt and flt(booking_amt[0][0]) or 0
|
||||
# add to total outstanding
|
||||
total_outstanding_amt += flt(outstanding_amt)
|
||||
|
||||
cond = " and against_voucher = '%s' and against_voucher is not null" % r[col_idx['Against Voucher']]
|
||||
# add to total booking amount
|
||||
if outstanding_amt and r[col_idx['Voucher Type']] == 'Payable Voucher' and r[col_idx['Against Voucher']]:
|
||||
total_booking_amt += flt(booking_amt)
|
||||
|
||||
# if entry against JV & and not adjusted within period
|
||||
elif r[col_idx['Against Voucher Type']] == 'Payable Voucher' and sql("select name from `tabPayable Voucher` where name = '%s' and (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (r[col_idx['Against Voucher']], from_date, to_date)):
|
||||
cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
|
||||
|
||||
# if un-adjusted
|
||||
elif not r[col_idx['Against Voucher']]:
|
||||
cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
|
||||
r += [booking_amt, outstanding_amt]
|
||||
|
||||
# split into date ranges
|
||||
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
|
||||
if r[col_idx[aging_based_on]]:
|
||||
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
|
||||
if diff < cint(filter_values['range_1']):
|
||||
val_l1 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
|
||||
val_l2 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
|
||||
val_l3 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
|
||||
val_l4 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_4']):
|
||||
val_l5_above = outstanding_amt
|
||||
|
||||
if cond:
|
||||
outstanding_amt = flt(sql("select sum(ifnull(credit, 0))-sum(ifnull(debit, 0)) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
|
||||
r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
|
||||
|
||||
# add to total outstanding
|
||||
total_outstanding_amt += flt(outstanding_amt)
|
||||
|
||||
# add to total booking amount
|
||||
if outstanding_amt and r[col_idx['Voucher Type']] == 'Payable Voucher' and r[col_idx['Against Voucher']]:
|
||||
total_booking_amt += flt(booking_amt)
|
||||
|
||||
r += [due_date, bill_no, bill_date, booking_amt, outstanding_amt]
|
||||
|
||||
# split into date ranges
|
||||
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
|
||||
if r[col_idx[aging_based_on]]:
|
||||
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
|
||||
if diff < cint(filter_values['range_1']):
|
||||
val_l1 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
|
||||
val_l2 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
|
||||
val_l3 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
|
||||
val_l4 = outstanding_amt
|
||||
if diff >= cint(filter_values['range_4']):
|
||||
val_l5_above = outstanding_amt
|
||||
|
||||
r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
|
||||
|
||||
# Only show that entry which has outstanding
|
||||
if abs(flt(outstanding_amt)) > 0.001:
|
||||
out.append(r)
|
||||
|
||||
if len(out) > 300 and from_export == 0:
|
||||
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
|
||||
raise Exception
|
||||
# Only show that entry which has outstanding
|
||||
if abs(flt(outstanding_amt)) > 0.001:
|
||||
out.append(r)
|
||||
|
||||
if len(out) > 300 and from_export == 0:
|
||||
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
|
||||
raise Exception
|
||||
|
||||
|
||||
# Append Extra rows to RES
|
||||
|
@ -1,4 +1,4 @@
|
||||
SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`transaction_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.remarks
|
||||
SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`transaction_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
|
||||
FROM `tabGL Entry`,`tabAccount`
|
||||
WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
|
||||
AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
|
||||
|
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:26',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-05-10 17:42:21',
|
||||
'modified': '2011-07-19 16:18:58',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -25,7 +25,7 @@
|
||||
'show_in_menu': 0,
|
||||
'subject': ' ',
|
||||
'tag_fields': 'supplier_type',
|
||||
'version': 86
|
||||
'version': 87
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -163,24 +163,11 @@
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_status',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 6,
|
||||
'label': 'Supplier Status',
|
||||
'oldfieldname': 'supplier_status',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nApproved\nUnapproved',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 7,
|
||||
'idx': 6,
|
||||
'label': 'Address & Contacts',
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0
|
||||
@ -192,7 +179,7 @@
|
||||
'depends_on': 'eval:doc.__islocal',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 8,
|
||||
'idx': 7,
|
||||
'label': 'Address Desc',
|
||||
'options': '<em>Addresses will appear only when you save the supplier</em>',
|
||||
'permlevel': 0
|
||||
@ -203,7 +190,7 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 9,
|
||||
'idx': 8,
|
||||
'label': 'Address HTML',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -212,7 +199,7 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 10,
|
||||
'idx': 9,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
@ -223,7 +210,7 @@
|
||||
'depends_on': 'eval:doc.__islocal',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 11,
|
||||
'idx': 10,
|
||||
'label': 'Contact Desc',
|
||||
'options': '<em>Contact Details will appear only when you save the supplier</em>',
|
||||
'permlevel': 0
|
||||
@ -233,7 +220,7 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 12,
|
||||
'idx': 11,
|
||||
'label': 'Contact HTML',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -242,7 +229,7 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 13,
|
||||
'idx': 12,
|
||||
'label': 'More Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -255,7 +242,7 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'company',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 14,
|
||||
'idx': 13,
|
||||
'in_filter': 1,
|
||||
'label': 'Company',
|
||||
'oldfieldname': 'company',
|
||||
@ -273,7 +260,7 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_details',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 15,
|
||||
'idx': 14,
|
||||
'label': 'Supplier Details',
|
||||
'oldfieldname': 'supplier_details',
|
||||
'oldfieldtype': 'Code',
|
||||
@ -284,7 +271,7 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 16,
|
||||
'idx': 15,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
@ -294,7 +281,7 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'credit_days',
|
||||
'fieldtype': 'Int',
|
||||
'idx': 17,
|
||||
'idx': 16,
|
||||
'label': 'Credit Days',
|
||||
'permlevel': 0
|
||||
},
|
||||
@ -304,7 +291,7 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'website',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 18,
|
||||
'idx': 17,
|
||||
'label': 'Website',
|
||||
'oldfieldname': 'website',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -317,7 +304,7 @@
|
||||
'depends_on': 'eval:!doc.__islocal',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 19,
|
||||
'idx': 18,
|
||||
'label': 'Transaction History',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -329,7 +316,7 @@
|
||||
'depends_on': 'eval:!doc.__islocal',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 20,
|
||||
'idx': 19,
|
||||
'label': 'History HTML',
|
||||
'oldfieldtype': 'HTML',
|
||||
'permlevel': 0
|
||||
@ -340,7 +327,7 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'trash_reason',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 21,
|
||||
'idx': 20,
|
||||
'label': 'Trash Reason',
|
||||
'oldfieldname': 'trash_reason',
|
||||
'oldfieldtype': 'Small Text',
|
||||
|
@ -102,7 +102,7 @@ def create_proper_index():
|
||||
'File Group': ['parent_group'],
|
||||
'Maintenance Visit Detail': ['item_code', 'service_person'],
|
||||
'Support Ticket Response': [],
|
||||
'PV Detail': ['item_code', 'purchase_order', 'po_detail', 'purchase_receipt', 'pr_detail', 'expense_head', 'cost_center'],
|
||||
'PV Detail': ['item_code', 'purchase_order', 'purchase_receipt', 'expense_head', 'cost_center'],
|
||||
'Timesheet Detail': ['project_name', 'task_id', 'customer_name'],
|
||||
'Holiday List Detail': [],
|
||||
'Workflow Rule Detail': [],
|
||||
@ -125,7 +125,7 @@ def create_proper_index():
|
||||
'Declaration Detail': [],
|
||||
'Holiday List': ['fiscal_year'],
|
||||
'Sales Person': ['lft', 'rgt', 'parent_sales_person'],
|
||||
'RV Detail': ['item_code', 'sales_order', 'so_detail', 'delivery_note', 'dn_detail', 'cost_center', 'income_account'],
|
||||
'RV Detail': ['item_code', 'sales_order', 'delivery_note', 'cost_center', 'income_account'],
|
||||
'Module Def Item': [],
|
||||
'TDS Category': [],
|
||||
'DocTrigger': [],
|
||||
|
@ -1,7 +1,7 @@
|
||||
# REMEMBER to update this
|
||||
# ========================
|
||||
|
||||
last_patch = 326
|
||||
last_patch = 327
|
||||
|
||||
#-------------------------------------------
|
||||
|
||||
@ -1298,3 +1298,6 @@ def execute(patch_no):
|
||||
# load the new billing page
|
||||
if cint(webnotes.conn.get_value('Control Panel',None,'sync_with_gateway')):
|
||||
reload_doc('server_tools','page','billing')
|
||||
elif patch_no == 327:
|
||||
if webnotes.conn.get_value('Control Panel', None, 'account_id') != 'axjanak2011':
|
||||
sql("delete from `tabDocField` where fieldname = 'supplier_status' and parent = 'Supplier'")
|
||||
|
Loading…
x
Reference in New Issue
Block a user