[merge] fix
This commit is contained in:
Rushabh Mehta
commit
f1cfbeaa5c
@ -1,9 +1,9 @@
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// render
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wn.listview_settings['Purchase Invoice'] = {
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add_fields: ["`tabPurchase Invoice`.grand_total", "`tabPurchase Invoice`.outstanding_amount"],
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add_columns: [{"content":"outstanding_amount", width:"10%", type:"bar-graph", label: "Paid"}],
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add_columns: [{"content":"paid_amount", width:"10%", type:"bar-graph", label: "Paid"}],
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prepare_data: function(data) {
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data.outstanding_amount = ((flt(data.grand_total) -
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flt(data.outstanding_amount)) / flt(data.grand_total)) * 100;
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data.paid_amount = flt(data.grand_total) ? (((flt(data.grand_total) -
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flt(data.outstanding_amount)) / flt(data.grand_total)) * 100) : 0;
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}
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};
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@ -159,7 +159,6 @@ cur_frm.cscript.update_stock = function(doc, dt, dn) {
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cur_frm.cscript.hide_fields(doc, dt, dn);
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}
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cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
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var d = locals[cdt][cdn];
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if (!d.item_code) { msgprint("please enter item code first"); return };
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@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-04-09 10:18:11",
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"creation": "2013-04-19 11:00:14",
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"docstatus": 0,
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"modified": "2013-03-22 18:38:13",
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"modified": "2013-04-22 11:59:28",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -42,7 +42,8 @@
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"fieldtype": "Section Break",
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"label": "Basic Info",
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"oldfieldtype": "Section Break",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -50,6 +51,7 @@
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_hide": 0,
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -63,6 +65,7 @@
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"oldfieldtype": "Select",
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"options": "INV\nINV/10-11/",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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@ -72,7 +75,8 @@
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"label": "Is POS",
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"oldfieldname": "is_pos",
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"oldfieldtype": "Check",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"depends_on": "eval:doc.is_pos==1",
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@ -82,7 +86,8 @@
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"label": "Update Stock",
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"oldfieldname": "update_stock",
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"oldfieldtype": "Check",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"description": "The account to which you will pay (have paid) the money to.",
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@ -95,6 +100,7 @@
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"oldfieldtype": "Link",
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"options": "Account",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1,
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"search_index": 1
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},
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@ -108,7 +114,8 @@
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"oldfieldname": "customer",
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"oldfieldtype": "Link",
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"options": "Customer",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -158,7 +165,8 @@
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"doctype": "DocField",
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"fieldname": "column_break1",
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break"
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"oldfieldtype": "Column Break",
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"read_only": 0
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},
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{
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"default": "Today",
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@ -172,6 +180,7 @@
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"oldfieldname": "posting_date",
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"oldfieldtype": "Date",
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"print_hide": 0,
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"read_only": 0,
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"reqd": 1,
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"search_index": 1
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},
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@ -186,6 +195,7 @@
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"no_copy": 1,
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"oldfieldname": "due_date",
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"oldfieldtype": "Date",
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"read_only": 0,
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"reqd": 1,
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"search_index": 0
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},
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@ -196,14 +206,16 @@
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"label": "Mode of Payment",
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"oldfieldname": "mode_of_payment",
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"oldfieldtype": "Select",
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"options": "link:Mode of Payment"
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"options": "link:Mode of Payment",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "items",
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"fieldtype": "Section Break",
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"label": "Items",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"allow_on_submit": 1,
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@ -213,25 +225,29 @@
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"label": "Entries",
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"oldfieldname": "entries",
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"oldfieldtype": "Table",
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"options": "Sales Invoice Item"
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"options": "Sales Invoice Item",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "sales_bom_help",
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"fieldtype": "HTML",
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"label": "Sales BOM Help",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "section_break0",
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"fieldtype": "Section Break",
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"options": "Simple"
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"options": "Simple",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col_break26",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -253,12 +269,14 @@
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"fieldtype": "Button",
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"label": "Re-Calculate Values",
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"oldfieldtype": "Button",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col_break25",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -270,7 +288,8 @@
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"oldfieldname": "sales_order_main",
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"oldfieldtype": "Link",
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"options": "Sales Order",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"description": "Select Items from Delivery Note",
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@ -281,7 +300,8 @@
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"oldfieldname": "delivery_note_main",
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"oldfieldtype": "Link",
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"options": "Delivery Note",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -289,18 +309,21 @@
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"fieldtype": "Button",
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"label": "Get Items",
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"oldfieldtype": "Button",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "currency_section",
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"fieldtype": "Section Break",
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"label": "Price List and Currency"
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"label": "Price List and Currency",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col_break27",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -312,6 +335,7 @@
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"oldfieldtype": "Select",
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"options": "link:Price List",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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@ -322,6 +346,7 @@
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"label": "Price List Currency",
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"options": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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@ -331,12 +356,14 @@
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"fieldtype": "Float",
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"label": "Price List Currency Conversion Rate",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break2",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -348,6 +375,7 @@
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"oldfieldtype": "Select",
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"options": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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@ -360,6 +388,7 @@
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"oldfieldname": "conversion_rate",
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"oldfieldtype": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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@ -367,7 +396,8 @@
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"fieldname": "taxes",
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"fieldtype": "Section Break",
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"label": "Taxes and Charges",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -377,7 +407,8 @@
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"oldfieldname": "charge",
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"oldfieldtype": "Link",
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"options": "Sales Taxes and Charges Master",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -385,7 +416,8 @@
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"fieldtype": "Button",
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"label": "Get Taxes and Charges",
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"oldfieldtype": "Button",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"allow_on_submit": 1,
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@ -395,7 +427,8 @@
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"label": "Taxes and Charges1",
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"oldfieldname": "other_charges",
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"oldfieldtype": "Table",
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"options": "Sales Taxes and Charges"
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"options": "Sales Taxes and Charges",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -403,7 +436,8 @@
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"fieldtype": "Button",
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"label": "Calculate Taxes and Charges",
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"oldfieldtype": "Button",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -422,7 +456,8 @@
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"fieldtype": "HTML",
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"label": "Taxes and Charges Calculation",
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"oldfieldtype": "HTML",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -430,7 +465,8 @@
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"fieldtype": "Section Break",
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"label": "Totals",
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"oldfieldtype": "Section Break",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -438,6 +474,7 @@
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_hide": 1,
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -506,6 +543,7 @@
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_hide": 1,
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -567,12 +605,14 @@
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"doctype": "DocField",
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"fieldname": "payments_section",
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"fieldtype": "Section Break",
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"label": "Payments"
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"label": "Payments",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break3",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -583,7 +623,8 @@
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"oldfieldname": "paid_amount",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -593,12 +634,14 @@
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"oldfieldname": "cash_bank_account",
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"oldfieldtype": "Link",
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"options": "Account",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break4",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -606,7 +649,8 @@
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"fieldname": "write_off_outstanding_amount_automatically",
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"fieldtype": "Check",
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"label": "Write Off Outstanding Amount",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -614,7 +658,8 @@
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"fieldtype": "Currency",
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"label": "Write Off Amount",
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"options": "Company:company:default_currency",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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||||
},
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{
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"doctype": "DocField",
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@ -622,7 +667,8 @@
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"fieldtype": "Link",
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"label": "Write Off Account",
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"options": "Account",
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"print_hide": 1
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"print_hide": 1,
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||||
"read_only": 0
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||||
},
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{
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"doctype": "DocField",
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@ -630,14 +676,16 @@
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"fieldtype": "Link",
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"label": "Write Off Cost Center",
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"options": "Cost Center",
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"print_hide": 1
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"print_hide": 1,
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||||
"read_only": 0
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||||
},
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{
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"doctype": "DocField",
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||||
"fieldname": "terms_section_break",
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"fieldtype": "Section Break",
|
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"label": "Terms and Conditions",
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"oldfieldtype": "Section Break"
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||||
"oldfieldtype": "Section Break",
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
@ -647,7 +695,8 @@
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"oldfieldname": "tc_name",
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"oldfieldtype": "Link",
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"options": "Terms and Conditions",
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||||
"print_hide": 1
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||||
"print_hide": 1,
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
@ -656,7 +705,8 @@
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"label": "Get Terms and Conditions",
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||||
"oldfieldtype": "Button",
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"options": "get_tc_details",
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||||
"print_hide": 1
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||||
"print_hide": 1,
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
@ -665,7 +715,8 @@
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"label": "Terms and Conditions HTML",
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"oldfieldtype": "HTML",
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"options": "You can add Terms and Notes that will be printed in the Transaction",
|
||||
"print_hide": 1
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||||
"print_hide": 1,
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
@ -673,18 +724,21 @@
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"fieldtype": "Text Editor",
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||||
"label": "Terms and Conditions Details",
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"oldfieldname": "terms",
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||||
"oldfieldtype": "Text Editor"
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||||
"oldfieldtype": "Text Editor",
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||||
"read_only": 0
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||||
},
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{
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||||
"doctype": "DocField",
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"fieldname": "contact_section",
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||||
"fieldtype": "Section Break",
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||||
"label": "Contact Info"
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||||
"label": "Contact Info",
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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"fieldname": "col_break23",
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||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
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||||
"width": "50%"
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||||
},
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||||
{
|
||||
@ -693,7 +747,8 @@
|
||||
"fieldtype": "Link",
|
||||
"label": "Customer Address",
|
||||
"options": "Address",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -701,12 +756,14 @@
|
||||
"fieldtype": "Link",
|
||||
"label": "Contact Person",
|
||||
"options": "Contact",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "col_break24",
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -717,6 +774,7 @@
|
||||
"label": "Territory",
|
||||
"options": "Territory",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
@ -728,6 +786,7 @@
|
||||
"label": "Customer Group",
|
||||
"options": "Customer Group",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
@ -736,7 +795,8 @@
|
||||
"fieldtype": "Section Break",
|
||||
"label": "More Info",
|
||||
"oldfieldtype": "Section Break",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -744,6 +804,7 @@
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -758,6 +819,7 @@
|
||||
"oldfieldtype": "Select",
|
||||
"options": "No\nYes",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
@ -768,7 +830,8 @@
|
||||
"label": "Aging Date",
|
||||
"oldfieldname": "aging_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -778,7 +841,8 @@
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "posting_time",
|
||||
"oldfieldtype": "Time",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@ -789,7 +853,8 @@
|
||||
"oldfieldname": "letter_head",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Letter Head",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -799,6 +864,7 @@
|
||||
"no_copy": 1,
|
||||
"options": "No\nYes",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0
|
||||
},
|
||||
{
|
||||
@ -820,7 +886,8 @@
|
||||
"oldfieldname": "campaign",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Track this Sales Invoice against any Project",
|
||||
@ -832,6 +899,7 @@
|
||||
"oldfieldname": "project_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Project",
|
||||
"read_only": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
@ -845,6 +913,7 @@
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Print Heading",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
@ -852,7 +921,8 @@
|
||||
"fieldname": "column_break8",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -862,7 +932,8 @@
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -874,6 +945,7 @@
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
@ -888,6 +960,7 @@
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Fiscal Year",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
@ -912,7 +985,8 @@
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amendment_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
@ -934,6 +1008,7 @@
|
||||
"oldfieldname": "remarks",
|
||||
"oldfieldtype": "Text",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
@ -942,7 +1017,8 @@
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Advances",
|
||||
"oldfieldtype": "Section Break",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -951,7 +1027,8 @@
|
||||
"label": "Get Advances Received",
|
||||
"oldfieldtype": "Button",
|
||||
"options": "get_advances",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -961,14 +1038,16 @@
|
||||
"oldfieldname": "advance_adjustment_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Sales Invoice Advance",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "packing_list",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Packing List",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -976,7 +1055,8 @@
|
||||
"fieldtype": "Table",
|
||||
"label": "Packing Details",
|
||||
"options": "Delivery Note Packing Item",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -984,7 +1064,8 @@
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Sales Team",
|
||||
"oldfieldtype": "Section Break",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -992,6 +1073,7 @@
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -1003,7 +1085,8 @@
|
||||
"oldfieldname": "sales_partner",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Sales Partner",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -1011,6 +1094,7 @@
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -1020,7 +1104,8 @@
|
||||
"label": "Commission Rate (%)",
|
||||
"oldfieldname": "commission_rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -1030,14 +1115,16 @@
|
||||
"oldfieldname": "total_commission",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break2",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -1047,7 +1134,8 @@
|
||||
"oldfieldname": "sales_team",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Sales Team",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.docstatus<2",
|
||||
@ -1055,13 +1143,15 @@
|
||||
"fieldname": "recurring_invoice",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Recurring Invoice",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break11",
|
||||
"fieldtype": "Column Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -1073,7 +1163,8 @@
|
||||
"fieldtype": "Check",
|
||||
"label": "Convert into Recurring Invoice",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@ -1085,7 +1176,8 @@
|
||||
"label": "Recurring Type",
|
||||
"no_copy": 1,
|
||||
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@ -1096,7 +1188,8 @@
|
||||
"fieldtype": "Int",
|
||||
"label": "Repeat on Day of Month",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@ -1107,7 +1200,8 @@
|
||||
"fieldtype": "Date",
|
||||
"label": "Invoice Period From Date",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@ -1118,7 +1212,8 @@
|
||||
"fieldtype": "Date",
|
||||
"label": "Invoice Period To Date",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -1126,6 +1221,7 @@
|
||||
"fieldtype": "Column Break",
|
||||
"no_copy": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -1137,7 +1233,8 @@
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Notification Email Address",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.convert_into_recurring_invoice==1",
|
||||
@ -1170,7 +1267,8 @@
|
||||
"fieldtype": "Date",
|
||||
"label": "End Date",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -1182,6 +1280,7 @@
|
||||
"oldfieldname": "against_income_account",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
|
||||
@ -1,9 +1,10 @@
|
||||
// render
|
||||
wn.listview_settings['Sales Invoice'] = {
|
||||
add_fields: ["`tabSales Invoice`.grand_total", "`tabSales Invoice`.outstanding_amount"],
|
||||
add_columns: [{"content":"outstanding_amount", width:"10%", type:"bar-graph"}],
|
||||
add_columns: [{"content":"paid_amount", width:"10%", type:"bar-graph",
|
||||
label: "Payment Received"}],
|
||||
prepare_data: function(data) {
|
||||
data.outstanding_amount = (flt(data.grand_total) -
|
||||
flt(data.outstanding_amount)) / flt(data.grand_total) * 100;
|
||||
data.paid_amount = flt(data.grand_total) ? (((flt(data.grand_total) -
|
||||
flt(data.outstanding_amount)) / flt(data.grand_total)) * 100) : 0;
|
||||
}
|
||||
};
|
||||
|
||||
@ -139,6 +139,16 @@ wn.module_page["Accounts"] = [
|
||||
"page":"Financial Statements",
|
||||
"label": wn._("Financial Statements")
|
||||
},
|
||||
{
|
||||
"label":wn._("Accounts Receivable"),
|
||||
route: "query-report/Accounts Receivable",
|
||||
doctype: "Sales Invoice"
|
||||
},
|
||||
{
|
||||
"label":wn._("Accounts Payable"),
|
||||
route: "query-report/Accounts Payable",
|
||||
doctype: "Purchase Invoice"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
|
||||
0
accounts/report/accounts_payable/__init__.py
Normal file
0
accounts/report/accounts_payable/__init__.py
Normal file
42
accounts/report/accounts_payable/accounts_payable.js
Normal file
42
accounts/report/accounts_payable/accounts_payable.js
Normal file
@ -0,0 +1,42 @@
|
||||
wn.query_reports["Accounts Payable"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"company",
|
||||
"label": "Company",
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"default": sys_defaults.company
|
||||
},
|
||||
{
|
||||
"fieldname":"account",
|
||||
"label": "Account",
|
||||
"fieldtype": "Link",
|
||||
"options": "Account",
|
||||
"get_query": function() {
|
||||
var company = wn.query_report.filters_by_name.company.get_value();
|
||||
return {
|
||||
"query": "accounts.utils.get_account_list",
|
||||
"filters": {
|
||||
"is_pl_account": "No",
|
||||
"debit_or_credit": "Credit",
|
||||
"company": company,
|
||||
"master_type": "Supplier"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": "Date",
|
||||
"fieldtype": "Date",
|
||||
"default": get_today()
|
||||
},
|
||||
{
|
||||
"fieldname":"ageing_based_on",
|
||||
"label": "Ageing Based On",
|
||||
"fieldtype": "Select",
|
||||
"options": 'Posting Date' + NEWLINE + 'Due Date',
|
||||
"default": "Posting Date"
|
||||
}
|
||||
]
|
||||
}
|
||||
152
accounts/report/accounts_payable/accounts_payable.py
Normal file
152
accounts/report/accounts_payable/accounts_payable.py
Normal file
@ -0,0 +1,152 @@
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
from webnotes.utils import getdate, nowdate, flt, cstr
|
||||
|
||||
def execute(filters=None):
|
||||
if not filters: filters = {}
|
||||
columns = get_columns()
|
||||
|
||||
entries = get_gl_entries(filters)
|
||||
|
||||
entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
|
||||
for gle in get_gl_entries(filters, before_report_date=False)]
|
||||
|
||||
account_supplier_type_map = get_account_supplier_type_map()
|
||||
pi_map = get_pi_map()
|
||||
|
||||
# Age of the invoice on this date
|
||||
age_on = getdate(filters.get("report_date")) > getdate(nowdate()) \
|
||||
and nowdate() or filters.get("report_date")
|
||||
|
||||
data = []
|
||||
total_invoiced_amount = total_paid = total_outstanding = 0
|
||||
for gle in entries:
|
||||
if cstr(gle.against_voucher) == gle.voucher_no or not gle.against_voucher \
|
||||
or [gle.against_voucher_type, gle.against_voucher] in entries_after_report_date:
|
||||
|
||||
if gle.voucher_type == "Purchase Invoice":
|
||||
pi_info = pi_map.get(gle.voucher_no)
|
||||
due_date = pi_info.get("due_date")
|
||||
bill_no = pi_info.get("bill_no")
|
||||
bill_date = pi_info.get("bill_date")
|
||||
else:
|
||||
due_date = bill_no = bill_date = ""
|
||||
|
||||
invoiced_amount = gle.credit > 0 and gle.credit or 0
|
||||
paid_amount = get_paid_amount(gle, filters.get("report_date") or nowdate(),
|
||||
entries_after_report_date)
|
||||
outstanding_amount = invoiced_amount - paid_amount
|
||||
|
||||
if abs(flt(outstanding_amount)) > 0.01:
|
||||
row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no,
|
||||
gle.remarks, account_supplier_type_map.get(gle.account), due_date, bill_no,
|
||||
bill_date, invoiced_amount, paid_amount, outstanding_amount]
|
||||
|
||||
# Ageing
|
||||
if filters.get("ageing_based_on") == "Due Date":
|
||||
ageing_based_on_date = due_date
|
||||
else:
|
||||
ageing_based_on_date = gle.posting_date
|
||||
row += get_ageing_data(ageing_based_on_date, age_on, outstanding_amount)
|
||||
|
||||
# Add to total
|
||||
total_invoiced_amount += flt(invoiced_amount)
|
||||
total_paid += flt(paid_amount)
|
||||
total_outstanding += flt(outstanding_amount)
|
||||
data.append(row)
|
||||
if data:
|
||||
data.append(["", "", "", "", "", "", "", "Total", "", total_invoiced_amount, total_paid,
|
||||
total_outstanding, "", "", "", ""])
|
||||
|
||||
return columns, data
|
||||
|
||||
def get_columns():
|
||||
return [
|
||||
"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110",
|
||||
"Voucher No::120", "Remarks::150", "Supplier Type:Link/Supplier Type:120",
|
||||
"Due Date:Date:80", "Bill No::80", "Bill Date:Date:80",
|
||||
"Invoiced Amount:Currency:100", "Paid Amount:Currency:100",
|
||||
"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
|
||||
"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
|
||||
]
|
||||
|
||||
def get_gl_entries(filters, before_report_date=True):
|
||||
conditions, supplier_accounts = get_conditions(filters, before_report_date)
|
||||
gl_entries = []
|
||||
gl_entries = webnotes.conn.sql("""select * from `tabGL Entry`
|
||||
where ifnull(is_cancelled, 'No') = 'No' %s order by posting_date, account""" %
|
||||
(conditions) % (", ".join(['%s']*len(supplier_accounts))),
|
||||
tuple(supplier_accounts), as_dict=1)
|
||||
return gl_entries
|
||||
|
||||
def get_conditions(filters, before_report_date=True):
|
||||
conditions = ""
|
||||
if filters.get("company"):
|
||||
conditions += " and company='%s'" % filters["company"]
|
||||
|
||||
supplier_accounts = []
|
||||
if filters.get("account"):
|
||||
supplier_accounts = [filters["account"]]
|
||||
elif filters.get("company"):
|
||||
supplier_accounts = webnotes.conn.sql_list("""select name from `tabAccount`
|
||||
where ifnull(master_type, '') = 'Supplier' and docstatus < 2 %s""" %
|
||||
conditions, filters)
|
||||
|
||||
if supplier_accounts:
|
||||
conditions += " and account in (%s)"
|
||||
|
||||
if filters.get("report_date"):
|
||||
if before_report_date:
|
||||
conditions += " and posting_date<='%s'" % filters["report_date"]
|
||||
else:
|
||||
conditions += " and posting_date>'%s'" % filters["report_date"]
|
||||
|
||||
return conditions, supplier_accounts
|
||||
|
||||
def get_account_supplier_type_map():
|
||||
account_supplier_type_map = {}
|
||||
for each in webnotes.conn.sql("""select t2.name, t1.supplier_type from `tabSupplier` t1,
|
||||
`tabAccount` t2 where t1.name = t2.master_name group by t2.name"""):
|
||||
account_supplier_type_map[each[0]] = each[1]
|
||||
|
||||
return account_supplier_type_map
|
||||
|
||||
def get_pi_map():
|
||||
""" get due_date from sales invoice """
|
||||
pi_map = {}
|
||||
for t in webnotes.conn.sql("""select name, due_date, bill_no, bill_date
|
||||
from `tabPurchase Invoice`""", as_dict=1):
|
||||
pi_map[t.name] = t
|
||||
|
||||
return pi_map
|
||||
|
||||
def get_paid_amount(gle, report_date, entries_after_report_date):
|
||||
|
||||
paid_amount = 0
|
||||
if flt(gle.debit) > 0 and (not gle.against_voucher or
|
||||
[gle.against_voucher_type, gle.against_voucher] in entries_after_report_date):
|
||||
paid_amount = gle.debit
|
||||
elif flt(gle.credit) > 0:
|
||||
paid_amount = webnotes.conn.sql("""
|
||||
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) from `tabGL Entry`
|
||||
where account = %s and posting_date <= %s and against_voucher_type = %s
|
||||
and against_voucher = %s and name != %s and ifnull(is_cancelled, 'No') = 'No'""",
|
||||
(gle.account, report_date, gle.voucher_type, gle.voucher_no, gle.name))[0][0]
|
||||
|
||||
return flt(paid_amount)
|
||||
|
||||
def get_ageing_data(ageing_based_on_date, age_on, outstanding_amount):
|
||||
val1 = val2 = val3 = val4 = diff = 0
|
||||
diff = age_on and ageing_based_on_date \
|
||||
and (getdate(age_on) - getdate(ageing_based_on_date)).days or 0
|
||||
|
||||
if diff <= 30:
|
||||
val1 = outstanding_amount
|
||||
elif 30 < diff <= 60:
|
||||
val2 = outstanding_amount
|
||||
elif 60 < diff <= 90:
|
||||
val3 = outstanding_amount
|
||||
elif diff > 90:
|
||||
val4 = outstanding_amount
|
||||
|
||||
return [diff, val1, val2, val3, val4]
|
||||
21
accounts/report/accounts_payable/accounts_payable.txt
Normal file
21
accounts/report/accounts_payable/accounts_payable.txt
Normal file
@ -0,0 +1,21 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-04-22 16:16:03",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-04-23 14:54:27",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"doctype": "Report",
|
||||
"is_standard": "Yes",
|
||||
"name": "__common__",
|
||||
"ref_doctype": "Purchase Invoice",
|
||||
"report_name": "Accounts Payable",
|
||||
"report_type": "Report Builder"
|
||||
},
|
||||
{
|
||||
"doctype": "Report",
|
||||
"name": "Accounts Payable"
|
||||
}
|
||||
]
|
||||
0
accounts/report/accounts_receivable/__init__.py
Normal file
0
accounts/report/accounts_receivable/__init__.py
Normal file
42
accounts/report/accounts_receivable/accounts_receivable.js
Normal file
42
accounts/report/accounts_receivable/accounts_receivable.js
Normal file
@ -0,0 +1,42 @@
|
||||
wn.query_reports["Accounts Receivable"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"company",
|
||||
"label": "Company",
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"default": sys_defaults.company
|
||||
},
|
||||
{
|
||||
"fieldname":"account",
|
||||
"label": "Account",
|
||||
"fieldtype": "Link",
|
||||
"options": "Account",
|
||||
"get_query": function() {
|
||||
var company = wn.query_report.filters_by_name.company.get_value();
|
||||
return {
|
||||
"query": "accounts.utils.get_account_list",
|
||||
"filters": {
|
||||
"is_pl_account": "No",
|
||||
"debit_or_credit": "Debit",
|
||||
"company": company,
|
||||
"master_type": "Customer"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": "Date",
|
||||
"fieldtype": "Date",
|
||||
"default": get_today()
|
||||
},
|
||||
{
|
||||
"fieldname":"ageing_based_on",
|
||||
"label": "Ageing Based On",
|
||||
"fieldtype": "Select",
|
||||
"options": 'Posting Date' + NEWLINE + 'Due Date',
|
||||
"default": "Posting Date"
|
||||
}
|
||||
]
|
||||
}
|
||||
141
accounts/report/accounts_receivable/accounts_receivable.py
Normal file
141
accounts/report/accounts_receivable/accounts_receivable.py
Normal file
@ -0,0 +1,141 @@
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
from webnotes.utils import getdate, nowdate, flt, cstr
|
||||
|
||||
def execute(filters=None):
|
||||
if not filters: filters = {}
|
||||
columns = get_columns()
|
||||
entries = get_gl_entries(filters)
|
||||
|
||||
entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
|
||||
for gle in get_gl_entries(filters, upto_report_date=False)]
|
||||
|
||||
account_territory_map = get_account_territory_map()
|
||||
si_due_date_map = get_si_due_date_map()
|
||||
|
||||
# Age of the invoice on this date
|
||||
age_on = getdate(filters.get("report_date")) > getdate(nowdate()) \
|
||||
and nowdate() or filters.get("report_date")
|
||||
|
||||
data = []
|
||||
total_invoiced_amount = total_payment = total_outstanding = 0
|
||||
for gle in entries:
|
||||
if cstr(gle.against_voucher) == gle.voucher_no or not gle.against_voucher \
|
||||
or [gle.against_voucher_type, gle.against_voucher] in entries_after_report_date:
|
||||
|
||||
due_date = (gle.voucher_type == "Sales Invoice") \
|
||||
and si_due_date_map.get(gle.voucher_no) or ""
|
||||
|
||||
invoiced_amount = gle.debit > 0 and gle.debit or 0
|
||||
payment_amount = get_payment_amount(gle, filters.get("report_date") or nowdate(),
|
||||
entries_after_report_date)
|
||||
outstanding_amount = invoiced_amount - payment_amount
|
||||
|
||||
if abs(flt(outstanding_amount)) > 0.01:
|
||||
row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no,
|
||||
gle.remarks, due_date, account_territory_map.get(gle.account),
|
||||
invoiced_amount, payment_amount, outstanding_amount]
|
||||
# Ageing
|
||||
if filters.get("ageing_based_on") == "Due Date":
|
||||
ageing_based_on_date = due_date
|
||||
else:
|
||||
ageing_based_on_date = gle.posting_date
|
||||
row += get_ageing_data(ageing_based_on_date, age_on, outstanding_amount)
|
||||
|
||||
# Add to total
|
||||
total_invoiced_amount += flt(invoiced_amount)
|
||||
total_payment += flt(payment_amount)
|
||||
total_outstanding += flt(outstanding_amount)
|
||||
|
||||
data.append(row)
|
||||
if data:
|
||||
data.append(["", "", "", "", "", "", "Total", total_invoiced_amount, total_payment,
|
||||
total_outstanding, "", "", "", ""])
|
||||
|
||||
return columns, data
|
||||
|
||||
def get_columns():
|
||||
return [
|
||||
"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110",
|
||||
"Voucher No::120", "Remarks::150", "Due Date:Date:80", "Territory:Link/Territory:80",
|
||||
"Invoiced Amount:Currency:100", "Payment Received:Currency:100",
|
||||
"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
|
||||
"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
|
||||
]
|
||||
|
||||
def get_gl_entries(filters, upto_report_date=True):
|
||||
conditions, customer_accounts = get_conditions(filters, upto_report_date)
|
||||
return webnotes.conn.sql("""select * from `tabGL Entry`
|
||||
where ifnull(is_cancelled, 'No') = 'No' %s order by posting_date, account""" %
|
||||
(conditions) % (", ".join(['%s']*len(customer_accounts))),
|
||||
tuple(customer_accounts), as_dict=1)
|
||||
|
||||
def get_conditions(filters, upto_report_date=True):
|
||||
conditions = ""
|
||||
if filters.get("company"):
|
||||
conditions += " and company='%s'" % filters["company"]
|
||||
|
||||
customer_accounts = []
|
||||
if filters.get("account"):
|
||||
customer_accounts = [filters["account"]]
|
||||
elif filters.get("company"):
|
||||
customer_accounts = webnotes.conn.sql_list("""select name from `tabAccount`
|
||||
where ifnull(master_type, '') = 'Customer' and docstatus < 2 %s""" %
|
||||
conditions, filters)
|
||||
|
||||
if customer_accounts:
|
||||
conditions += " and account in (%s)"
|
||||
|
||||
if filters.get("report_date"):
|
||||
if upto_report_date:
|
||||
conditions += " and posting_date<='%s'" % filters["report_date"]
|
||||
else:
|
||||
conditions += " and posting_date>'%s'" % filters["report_date"]
|
||||
|
||||
return conditions, customer_accounts
|
||||
|
||||
def get_account_territory_map():
|
||||
account_territory_map = {}
|
||||
for each in webnotes.conn.sql("""select t2.name, t1.territory from `tabCustomer` t1,
|
||||
`tabAccount` t2 where t1.name = t2.master_name"""):
|
||||
account_territory_map[each[0]] = each[1]
|
||||
|
||||
return account_territory_map
|
||||
|
||||
def get_si_due_date_map():
|
||||
""" get due_date from sales invoice """
|
||||
si_due_date_map = {}
|
||||
for t in webnotes.conn.sql("""select name, due_date from `tabSales Invoice` group by name"""):
|
||||
si_due_date_map[t[0]] = t[1]
|
||||
|
||||
return si_due_date_map
|
||||
|
||||
def get_payment_amount(gle, report_date, entries_after_report_date):
|
||||
payment_amount = 0
|
||||
if flt(gle.credit) > 0 and (not gle.against_voucher or
|
||||
[gle.against_voucher_type, gle.against_voucher] in entries_after_report_date):
|
||||
payment_amount = gle.credit
|
||||
elif flt(gle.debit) > 0:
|
||||
payment_amount = webnotes.conn.sql("""
|
||||
select sum(ifnull(credit, 0)) - sum(ifnull(debit, 0)) from `tabGL Entry`
|
||||
where account = %s and posting_date <= %s and against_voucher_type = %s
|
||||
and against_voucher = %s and name != %s and ifnull(is_cancelled, 'No') = 'No'""",
|
||||
(gle.account, report_date, gle.voucher_type, gle.voucher_no, gle.name))[0][0]
|
||||
|
||||
return flt(payment_amount)
|
||||
|
||||
def get_ageing_data(ageing_based_on_date, age_on, outstanding_amount):
|
||||
val1 = val2 = val3 = val4 = diff = 0
|
||||
diff = age_on and ageing_based_on_date \
|
||||
and (getdate(age_on) - getdate(ageing_based_on_date)).days or 0
|
||||
|
||||
if diff <= 30:
|
||||
val1 = outstanding_amount
|
||||
elif 30 < diff <= 60:
|
||||
val2 = outstanding_amount
|
||||
elif 60 < diff <= 90:
|
||||
val3 = outstanding_amount
|
||||
elif diff > 90:
|
||||
val4 = outstanding_amount
|
||||
|
||||
return [diff, val1, val2, val3, val4]
|
||||
21
accounts/report/accounts_receivable/accounts_receivable.txt
Normal file
21
accounts/report/accounts_receivable/accounts_receivable.txt
Normal file
@ -0,0 +1,21 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-04-16 11:31:13",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-04-16 11:31:13",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
{
|
||||
"doctype": "Report",
|
||||
"is_standard": "Yes",
|
||||
"name": "__common__",
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "Accounts Receivable",
|
||||
"report_type": "Script Report"
|
||||
},
|
||||
{
|
||||
"doctype": "Report",
|
||||
"name": "Accounts Receivable"
|
||||
}
|
||||
]
|
||||
@ -13,4 +13,4 @@ WHERE
|
||||
AND `tabGL Entry`.`is_cancelled` = 'No'
|
||||
AND `tabAccount`.`master_type` = 'Customer'
|
||||
AND `tabAccount`.`name` = `tabGL Entry`.`account`
|
||||
ORDER BY `tabGL Entry`.`posting_date`
|
||||
ORDER BY `tabGL Entry`.`posting_date`, `tabGL Entry`.`account`
|
||||
|
||||
@ -16,7 +16,6 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
from webnotes import msgprint, _
|
||||
from webnotes.utils import flt
|
||||
|
||||
from utilities.transaction_base import TransactionBase
|
||||
@ -83,10 +82,13 @@ class AccountsController(TransactionBase):
|
||||
@property
|
||||
def stock_items(self):
|
||||
if not hasattr(self, "_stock_items"):
|
||||
item_codes = list(set(item.item_code for item in self.doclist.get({"parentfield": self.fname})))
|
||||
self._stock_items = [r[0] for r in webnotes.conn.sql("""select name
|
||||
from `tabItem` where name in (%s) and is_stock_item='Yes'""" % \
|
||||
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
||||
self._stock_items = []
|
||||
item_codes = list(set(item.item_code for item in
|
||||
self.doclist.get({"parentfield": self.fname})))
|
||||
if item_codes:
|
||||
self._stock_items = [r[0] for r in webnotes.conn.sql("""select name
|
||||
from `tabItem` where name in (%s) and is_stock_item='Yes'""" % \
|
||||
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
||||
|
||||
return self._stock_items
|
||||
|
||||
@ -95,4 +97,4 @@ class AccountsController(TransactionBase):
|
||||
if not hasattr(self, "_abbr"):
|
||||
self._abbr = webnotes.conn.get_value("Company", self.doc.company, "abbr")
|
||||
|
||||
return self._abbr
|
||||
return self._abbr
|
||||
@ -419,21 +419,25 @@ class BuyingController(StockController):
|
||||
@property
|
||||
def sub_contracted_items(self):
|
||||
if not hasattr(self, "_sub_contracted_items"):
|
||||
self._sub_contracted_items = []
|
||||
item_codes = list(set(item.item_code for item in
|
||||
self.doclist.get({"parentfield": self.fname})))
|
||||
self._sub_contracted_items = [r[0] for r in webnotes.conn.sql("""select name
|
||||
from `tabItem` where name in (%s) and is_sub_contracted_item='Yes'""" % \
|
||||
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
||||
if item_codes:
|
||||
self._sub_contracted_items = [r[0] for r in webnotes.conn.sql("""select name
|
||||
from `tabItem` where name in (%s) and is_sub_contracted_item='Yes'""" % \
|
||||
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
||||
|
||||
return self._sub_contracted_items
|
||||
|
||||
@property
|
||||
def purchase_items(self):
|
||||
if not hasattr(self, "_purchase_items"):
|
||||
self._purchase_items = []
|
||||
item_codes = list(set(item.item_code for item in
|
||||
self.doclist.get({"parentfield": self.fname})))
|
||||
self._purchase_items = [r[0] for r in webnotes.conn.sql("""select name
|
||||
from `tabItem` where name in (%s) and is_purchase_item='Yes'""" % \
|
||||
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
||||
if item_codes:
|
||||
self._purchase_items = [r[0] for r in webnotes.conn.sql("""select name
|
||||
from `tabItem` where name in (%s) and is_purchase_item='Yes'""" % \
|
||||
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
||||
|
||||
return self._purchase_items
|
||||
|
||||
@ -16,7 +16,6 @@
|
||||
|
||||
cur_frm.add_fetch('employee','employee_name','employee_name');
|
||||
|
||||
|
||||
cur_frm.cscript.onload = function(doc, dt, dn) {
|
||||
if(!doc.posting_date)
|
||||
set_multiple(dt,dn,{posting_date:get_today()});
|
||||
@ -127,4 +126,8 @@ cur_frm.cscript.calculate_total_days = function(doc, dt, dn) {
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.employee.get_query = erpnext.utils.employee_query;
|
||||
cur_frm.fields_dict.employee.get_query = function() {
|
||||
return {
|
||||
query: "hr.doctype.leave_application.leave_application.query_for_permitted_employees"
|
||||
};
|
||||
}
|
||||
@ -330,3 +330,20 @@ def add_holidays(events, start, end, employee, company):
|
||||
"title": _("Holiday") + ": " + cstr(holiday.description),
|
||||
"name": holiday.name
|
||||
})
|
||||
|
||||
@webnotes.whitelist()
|
||||
def query_for_permitted_employees(doctype, txt, searchfield, start, page_len, filters):
|
||||
txt = "%" + cstr(txt) + "%"
|
||||
|
||||
return webnotes.conn.sql("""select name, employee_name from `tabEmployee` emp
|
||||
where status = 'Active' and docstatus < 2 and
|
||||
(`%s` like %s or employee_name like %s) and
|
||||
(exists(select ela.name from `tabEmployee Leave Approver` ela
|
||||
where ela.parent=emp.name and ela.leave_approver=%s) or
|
||||
not exists(select ela.name from `tabEmployee Leave Approver` ela where ela.parent=emp.name)
|
||||
or user_id = %s)
|
||||
order by
|
||||
case when name like %s then 0 else 1 end,
|
||||
case when employee_name like %s then 0 else 1 end,
|
||||
name limit %s, %s""" % tuple([searchfield] + ["%s"]*8),
|
||||
(txt, txt, webnotes.session.user, webnotes.session.user, txt, txt, start, page_len))
|
||||
|
||||
@ -18,31 +18,25 @@ from __future__ import unicode_literals
|
||||
import webnotes
|
||||
|
||||
from webnotes.utils import cstr, flt
|
||||
from webnotes.model import db_exists
|
||||
from webnotes.model.doc import addchild, make_autoname
|
||||
from webnotes.model.bean import copy_doclist
|
||||
from webnotes import msgprint
|
||||
from webnotes import msgprint, _
|
||||
|
||||
sql = webnotes.conn.sql
|
||||
|
||||
|
||||
|
||||
class DocType:
|
||||
#init function
|
||||
def __init__(self,doc,doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
#autoname function
|
||||
#---------------------------------------------------------
|
||||
|
||||
def autoname(self):
|
||||
self.doc.name = make_autoname(self.doc.employee + '/.SST' + '/.#####')
|
||||
|
||||
#get employee details
|
||||
#---------------------------------------------------------
|
||||
|
||||
def get_employee_details(self):
|
||||
ret = {}
|
||||
det = sql("select employee_name, branch, designation, department, grade from `tabEmployee` where name = '%s'" %self.doc.employee)
|
||||
det = sql("""select employee_name, branch, designation, department, grade
|
||||
from `tabEmployee` where name = %s""", self.doc.employee)
|
||||
if det:
|
||||
ret = {
|
||||
'employee_name': cstr(det[0][0]),
|
||||
@ -53,20 +47,16 @@ class DocType:
|
||||
'backup_employee': cstr(self.doc.employee)
|
||||
}
|
||||
return ret
|
||||
|
||||
|
||||
# Set Salary structure field values
|
||||
#---------------------------------------------------------
|
||||
def get_ss_values(self,employee):
|
||||
basic_info = sql("select bank_name, bank_ac_no, esic_card_no, pf_number from `tabEmployee` where name ='%s'" % employee)
|
||||
basic_info = sql("""select bank_name, bank_ac_no, esic_card_no, pf_number
|
||||
from `tabEmployee` where name =%s""", employee)
|
||||
ret = {'bank_name': basic_info and basic_info[0][0] or '',
|
||||
'bank_ac_no': basic_info and basic_info[0][1] or '',
|
||||
'esic_no': basic_info and basic_info[0][2] or '',
|
||||
'pf_no': basic_info and basic_info[0][3] or ''}
|
||||
return ret
|
||||
|
||||
# Make earning and deduction table
|
||||
#---------------------------------------------------------
|
||||
|
||||
def make_table(self, doct_name, tab_fname, tab_name):
|
||||
list1 = sql("select name from `tab%s` where docstatus != 2" % doct_name)
|
||||
for li in list1:
|
||||
@ -77,37 +67,31 @@ class DocType:
|
||||
elif(tab_fname == 'deduction_details'):
|
||||
child.d_type = cstr(li[0])
|
||||
child.d_modified_amt = 0
|
||||
|
||||
# add earning & deduction types to table
|
||||
#---------------------------------------------------------
|
||||
|
||||
def make_earn_ded_table(self):
|
||||
#Earning List
|
||||
self.make_table('Earning Type','earning_details','Salary Structure Earning')
|
||||
|
||||
#Deduction List
|
||||
self.make_table('Deduction Type','deduction_details',
|
||||
'Salary Structure Deduction')
|
||||
|
||||
self.make_table('Deduction Type','deduction_details', 'Salary Structure Deduction')
|
||||
|
||||
# Check if another active ss exists
|
||||
#---------------------------------------------------------
|
||||
def check_existing(self):
|
||||
ret = sql("select name from `tabSalary Structure` where is_active = 'Yes' and employee = '%s' and name!='%s'" %(self.doc.employee,self.doc.name))
|
||||
ret = sql("""select name from `tabSalary Structure` where is_active = 'Yes'
|
||||
and employee = %s and name!=%s""", (self.doc.employee,self.doc.name))
|
||||
if ret and self.doc.is_active=='Yes':
|
||||
msgprint("Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed."%(cstr(ret), self.doc.employee))
|
||||
raise Exception
|
||||
msgprint(_("""Another Salary Structure '%s' is active for employee '%s'.
|
||||
Please make its status 'Inactive' to proceed.""") %
|
||||
(cstr(ret), self.doc.employee), raise_exception=1)
|
||||
|
||||
# Validate net pay
|
||||
#---------------------------------------------------------
|
||||
def validate_net_pay(self):
|
||||
def validate_amount(self):
|
||||
if flt(self.doc.ctc) < 12*flt(self.doc.total_earning):
|
||||
msgprint(_("Annual Cost To Company can not be less than 12 months of Total Earning"),
|
||||
raise_exception=1)
|
||||
|
||||
if flt(self.doc.net_pay) < 0:
|
||||
msgprint("Net pay can not be negative")
|
||||
raise Exception
|
||||
elif flt(self.doc.net_pay) > flt(self.doc.ctc):
|
||||
msgprint("Net pay can not be greater than CTC")
|
||||
raise Exception
|
||||
msgprint(_("Net pay can not be negative"), raise_exception=1)
|
||||
elif flt(self.doc.net_pay)*12 > flt(self.doc.ctc):
|
||||
msgprint(_("Net pay can not be greater than 1/12th of Annual Cost To Company"),
|
||||
raise_exception=1)
|
||||
|
||||
|
||||
def validate(self):
|
||||
self.check_existing()
|
||||
self.validate_net_pay()
|
||||
|
||||
self.validate_amount()
|
||||
@ -1,8 +1,8 @@
|
||||
[
|
||||
{
|
||||
"creation": "2013-01-23 19:57:18",
|
||||
"creation": "2013-03-07 18:50:29",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-01-29 17:35:34",
|
||||
"modified": "2013-04-22 14:09:04",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
@ -41,6 +41,7 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -52,6 +53,7 @@
|
||||
"oldfieldname": "employee",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Employee",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -116,6 +118,7 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -129,6 +132,7 @@
|
||||
"oldfieldname": "is_active",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -139,6 +143,7 @@
|
||||
"label": "From Date",
|
||||
"oldfieldname": "from_date",
|
||||
"oldfieldtype": "Date",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -148,7 +153,8 @@
|
||||
"in_list_view": 1,
|
||||
"label": "To Date",
|
||||
"oldfieldname": "to_date",
|
||||
"oldfieldtype": "Date"
|
||||
"oldfieldtype": "Date",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Cost to Company",
|
||||
@ -156,10 +162,11 @@
|
||||
"fieldname": "ctc",
|
||||
"fieldtype": "Currency",
|
||||
"in_filter": 1,
|
||||
"label": "CTC",
|
||||
"label": "Annual Cost To Company",
|
||||
"oldfieldname": "ctc",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -169,6 +176,7 @@
|
||||
"in_filter": 1,
|
||||
"label": "Company",
|
||||
"options": "link:Company",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -178,7 +186,8 @@
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Earning & Deduction",
|
||||
"oldfieldname": "earning_deduction",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -188,6 +197,7 @@
|
||||
"label": "Earning",
|
||||
"oldfieldname": "col_brk2",
|
||||
"oldfieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -198,7 +208,8 @@
|
||||
"label": "Earning1",
|
||||
"oldfieldname": "earning_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Salary Structure Earning"
|
||||
"options": "Salary Structure Earning",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -208,6 +219,7 @@
|
||||
"label": "Deduction",
|
||||
"oldfieldname": "col_brk3",
|
||||
"oldfieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -218,18 +230,21 @@
|
||||
"label": "Deduction1",
|
||||
"oldfieldname": "deduction_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Salary Structure Deduction"
|
||||
"options": "Salary Structure Deduction",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break0",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
"options": "Simple",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -256,6 +271,7 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
|
||||
@ -11,4 +11,4 @@ def execute():
|
||||
for acc in roots:
|
||||
webnotes.conn.sql("""update tabAccount set debit_or_credit = %(debit_or_credit)s,
|
||||
is_pl_account = %(is_pl_account)s, company = %(company)s
|
||||
where lft > %(lft)s and rgt < %(rgt)s""", acc, debug=1)
|
||||
where lft > %(lft)s and rgt < %(rgt)s""", acc)
|
||||
@ -1,5 +1,6 @@
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
from webnotes.utils import flt
|
||||
|
||||
def execute(filters=None):
|
||||
if not filters:
|
||||
@ -18,17 +19,29 @@ def execute(filters=None):
|
||||
time_logs = webnotes.conn.sql("""select * from `tabTime Log`
|
||||
where docstatus < 2 %s order by owner asc""" % (conditions, ), filters, as_dict=1)
|
||||
|
||||
data = []
|
||||
if time_logs:
|
||||
profiles = [time_logs[0].owner]
|
||||
|
||||
data = []
|
||||
total_hours = total_employee_hours = count = 0
|
||||
for tl in time_logs:
|
||||
if tl.owner not in profiles:
|
||||
profiles.append(tl.owner)
|
||||
data.append([])
|
||||
|
||||
data.append(["", "", "", "Total", total_employee_hours, "", "", "", "", ""])
|
||||
total_employee_hours = 0
|
||||
|
||||
data.append([tl.name, profile_map[tl.owner], tl.from_time, tl.to_time, tl.hours,
|
||||
tl.activity_type, tl.task, task_map.get(tl.task), tl.project, tl.status])
|
||||
|
||||
count += 1
|
||||
total_hours += flt(tl.hours)
|
||||
total_employee_hours += flt(tl.hours)
|
||||
|
||||
if count == len(time_logs):
|
||||
data.append(["", "", "", "Total Hours", total_employee_hours, "", "", "", "", ""])
|
||||
|
||||
if total_hours:
|
||||
data.append(["", "", "", "Grand Total", total_hours, "", "", "", "", ""])
|
||||
|
||||
return columns, data
|
||||
|
||||
|
||||
@ -7,12 +7,14 @@
|
||||
# dropbox_access_key
|
||||
# dropbox_access_secret
|
||||
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import os
|
||||
import webnotes
|
||||
from webnotes.utils import get_request_site_address, get_base_path
|
||||
from webnotes.utils import get_request_site_address, get_base_path, cstr
|
||||
from webnotes import _
|
||||
|
||||
from backup_manager import ignore_list
|
||||
|
||||
@webnotes.whitelist()
|
||||
def get_dropbox_authorize_url():
|
||||
sess = get_dropbox_session()
|
||||
@ -58,7 +60,7 @@ def dropbox_callback(oauth_token=None, not_approved=False):
|
||||
|
||||
webnotes.message_title = "Dropbox Approval"
|
||||
webnotes.message = "<h3>%s</h3><p>Please close this window.</p>" % message
|
||||
|
||||
|
||||
webnotes.conn.commit()
|
||||
webnotes.response['type'] = 'page'
|
||||
webnotes.response['page_name'] = 'message.html'
|
||||
@ -81,12 +83,18 @@ def backup_to_dropbox():
|
||||
backup = new_backup()
|
||||
filename = os.path.join(get_base_path(), "public", "backups",
|
||||
os.path.basename(backup.backup_path_db))
|
||||
upload_file_to_dropbox(filename, "database", dropbox_client)
|
||||
upload_file_to_dropbox(filename, "/database", dropbox_client)
|
||||
|
||||
response = dropbox_client.metadata("/files")
|
||||
|
||||
# upload files to files folder
|
||||
did_not_upload = []
|
||||
error_log = []
|
||||
path = os.path.join(get_base_path(), "public", "files")
|
||||
for filename in os.listdir(path):
|
||||
if filename in ignore_list:
|
||||
continue
|
||||
|
||||
found = False
|
||||
filepath = os.path.join(path, filename)
|
||||
for file_metadata in response["contents"]:
|
||||
@ -94,7 +102,13 @@ def backup_to_dropbox():
|
||||
found = True
|
||||
break
|
||||
if not found:
|
||||
upload_file_to_dropbox(filepath, "files", dropbox_client)
|
||||
try:
|
||||
upload_file_to_dropbox(filepath, "/files", dropbox_client)
|
||||
except Exception, e:
|
||||
did_not_upload.append(filename)
|
||||
error_log.append(cstr(e))
|
||||
|
||||
return did_not_upload, list(set(error_log))
|
||||
|
||||
def get_dropbox_session():
|
||||
try:
|
||||
@ -113,21 +127,21 @@ def get_dropbox_session():
|
||||
def upload_file_to_dropbox(filename, folder, dropbox_client):
|
||||
from dropbox import rest
|
||||
size = os.stat(filename).st_size
|
||||
f = open(filename,'r')
|
||||
|
||||
# if max packet size reached, use chunked uploader
|
||||
max_packet_size = 4194304
|
||||
with open(filename, 'r') as f:
|
||||
# if max packet size reached, use chunked uploader
|
||||
max_packet_size = 4194304
|
||||
|
||||
if size > max_packet_size:
|
||||
uploader = dropbox_client.get_chunked_uploader(f, size)
|
||||
while uploader.offset < size:
|
||||
try:
|
||||
uploader.upload_chunked()
|
||||
uploader.finish(folder + "/" + os.path.basename(filename), overwrite=True)
|
||||
except rest.ErrorResponse:
|
||||
pass
|
||||
else:
|
||||
dropbox_client.put_file(folder + "/" + os.path.basename(filename), f, overwrite=True)
|
||||
if size > max_packet_size:
|
||||
uploader = dropbox_client.get_chunked_uploader(f, size)
|
||||
while uploader.offset < size:
|
||||
try:
|
||||
uploader.upload_chunked()
|
||||
uploader.finish(folder + "/" + os.path.basename(filename), overwrite=True)
|
||||
except rest.ErrorResponse:
|
||||
pass
|
||||
else:
|
||||
dropbox_client.put_file(folder + "/" + os.path.basename(filename), f, overwrite=True)
|
||||
|
||||
if __name__=="__main__":
|
||||
backup_to_dropbox()
|
||||
@ -10,16 +10,22 @@
|
||||
# gdrive_client_id
|
||||
# gdrive_client_secret
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import httplib2
|
||||
import os
|
||||
import mimetypes
|
||||
import webnotes
|
||||
import oauth2client.client
|
||||
from webnotes.utils import get_base_path
|
||||
from webnotes.utils import get_base_path, cstr
|
||||
from webnotes import _, msgprint
|
||||
from apiclient.discovery import build
|
||||
from apiclient.http import MediaFileUpload
|
||||
|
||||
# define log config for google drive api's log messages
|
||||
# basicConfig redirects log to stderr
|
||||
import logging
|
||||
logging.basicConfig()
|
||||
|
||||
@webnotes.whitelist()
|
||||
def get_gdrive_authorize_url():
|
||||
flow = get_gdrive_flow()
|
||||
@ -67,8 +73,11 @@ def backup_to_gdrive():
|
||||
# upload files to database folder
|
||||
upload_files(filename, 'application/x-gzip', drive_service,
|
||||
webnotes.conn.get_value("Backup Manager", None, "database_folder_id"))
|
||||
|
||||
|
||||
# upload files to files folder
|
||||
did_not_upload = []
|
||||
error_log = []
|
||||
|
||||
path = os.path.join(get_base_path(), "public", "files")
|
||||
for filename in os.listdir(path):
|
||||
found = False
|
||||
@ -78,7 +87,8 @@ def backup_to_gdrive():
|
||||
if ext == 'gz' or ext == 'gzip':
|
||||
mimetype = 'application/x-gzip'
|
||||
else:
|
||||
mimetype = mimetypes.types_map["." + ext]
|
||||
mimetype = mimetypes.types_map.get("." + ext) or "application/octet-stream"
|
||||
|
||||
#Compare Local File with Server File
|
||||
param = {}
|
||||
children = drive_service.children().list(
|
||||
@ -90,7 +100,14 @@ def backup_to_gdrive():
|
||||
found = True
|
||||
break
|
||||
if not found:
|
||||
upload_files(filepath, mimetype, drive_service, webnotes.conn.get_value("Backup Manager", None, "files_folder_id"))
|
||||
try:
|
||||
upload_files(filepath, mimetype, drive_service,
|
||||
webnotes.conn.get_value("Backup Manager", None, "files_folder_id"))
|
||||
except Exception, e:
|
||||
did_not_upload.append(filename)
|
||||
error_log.append(cstr(e))
|
||||
|
||||
return did_not_upload, list(set(error_log))
|
||||
|
||||
def get_gdrive_flow():
|
||||
from oauth2client.client import OAuth2WebServerFlow
|
||||
|
||||
@ -41,7 +41,9 @@ cur_frm.cscript.allow_gdrive_access = function(doc) {
|
||||
wn.call({
|
||||
method: "setup.doctype.backup_manager.backup_googledrive.get_gdrive_authorize_url",
|
||||
callback: function(r) {
|
||||
window.open(r.message.authorize_url);
|
||||
if(!r.exc) {
|
||||
window.open(r.message.authorize_url);
|
||||
}
|
||||
}
|
||||
})
|
||||
}
|
||||
@ -49,7 +51,7 @@ cur_frm.cscript.allow_gdrive_access = function(doc) {
|
||||
|
||||
cur_frm.cscript.validate_gdrive = function(doc) {
|
||||
wn.call({
|
||||
method: "setup.doctype.backup_manager.backup_manager.gdrive_callback",
|
||||
method: "setup.doctype.backup_manager.backup_googledrive.gdrive_callback",
|
||||
args: {
|
||||
verification_code: doc.verification_code
|
||||
},
|
||||
|
||||
@ -4,6 +4,8 @@ from __future__ import unicode_literals
|
||||
import webnotes
|
||||
from webnotes import _
|
||||
|
||||
ignore_list = []
|
||||
|
||||
class DocType:
|
||||
def __init__(self, d, dl):
|
||||
self.doc, self.doclist = d, dl
|
||||
@ -23,22 +25,34 @@ def take_backups_if(freq):
|
||||
|
||||
@webnotes.whitelist()
|
||||
def take_backups_dropbox():
|
||||
did_not_upload, error_log = [], []
|
||||
try:
|
||||
from setup.doctype.backup_manager.backup_dropbox import backup_to_dropbox
|
||||
backup_to_dropbox()
|
||||
did_not_upload, error_log = backup_to_dropbox()
|
||||
if did_not_upload: raise Exception
|
||||
|
||||
send_email(True, "Dropbox")
|
||||
except Exception, e:
|
||||
send_email(False, "Dropbox", e)
|
||||
except Exception:
|
||||
file_and_error = [" - ".join(f) for f in zip(did_not_upload, error_log)]
|
||||
error_message = ("\n".join(file_and_error) + "\n" + webnotes.getTraceback())
|
||||
print error_message
|
||||
send_email(False, "Dropbox", error_message)
|
||||
|
||||
#backup to gdrive
|
||||
@webnotes.whitelist()
|
||||
def take_backups_gdrive():
|
||||
did_not_upload, error_log = [], []
|
||||
try:
|
||||
from setup.doctype.backup_manager.backup_googledrive import backup_to_gdrive
|
||||
backup_to_gdrive()
|
||||
did_not_upload, error_log = backup_to_gdrive()
|
||||
if did_not_upload: raise Exception
|
||||
|
||||
send_email(True, "Google Drive")
|
||||
except Exception, e:
|
||||
send_email(False, "Google Drive", e)
|
||||
except Exception:
|
||||
file_and_error = [" - ".join(f) for f in zip(did_not_upload, error_log)]
|
||||
error_message = ("\n".join(file_and_error) + "\n" + webnotes.getTraceback())
|
||||
print error_message
|
||||
send_email(False, "Google Drive", error_message)
|
||||
|
||||
def send_email(success, service_name, error_status=None):
|
||||
if success:
|
||||
@ -58,4 +72,4 @@ def send_email(success, service_name, error_status=None):
|
||||
# email system managers
|
||||
from webnotes.utils.email_lib import sendmail
|
||||
sendmail(webnotes.conn.get_value("Backup Manager", None, "send_notifications_to").split(","),
|
||||
subject=subject, msg=message)
|
||||
subject=subject, msg=message)
|
||||
|
||||
@ -24,50 +24,169 @@ from webnotes import msgprint, _
|
||||
|
||||
from webnotes.model.controller import DocListController
|
||||
class DocType(DocListController):
|
||||
def get_tax_rate(self, tax_type):
|
||||
rate = webnotes.conn.sql("select tax_rate from tabAccount where name = %s", tax_type)
|
||||
ret = {
|
||||
'tax_rate' : rate and flt(rate[0][0]) or 0
|
||||
}
|
||||
return ret
|
||||
def validate(self):
|
||||
if not self.doc.stock_uom:
|
||||
msgprint(_("Please enter Default Unit of Measure"), raise_exception=1)
|
||||
|
||||
self.check_stock_uom_with_bin()
|
||||
self.validate_conversion_factor()
|
||||
self.add_default_uom_in_conversion_factor_table()
|
||||
self.valiadte_item_type()
|
||||
self.check_for_active_boms()
|
||||
self.check_ref_rate_detail()
|
||||
self.fill_customer_code()
|
||||
self.check_item_tax()
|
||||
self.validate_barcode()
|
||||
self.check_non_asset_warehouse()
|
||||
self.cant_change()
|
||||
|
||||
if self.doc.name:
|
||||
self.old_page_name = webnotes.conn.get_value('Item', self.doc.name, 'page_name')
|
||||
|
||||
def on_update(self):
|
||||
self.validate_name_with_item_group()
|
||||
|
||||
# webpage updates
|
||||
self.update_website()
|
||||
|
||||
|
||||
def add_default_uom_in_conversion_factor_table(self):
|
||||
uom_conv_list = [d.uom for d in self.doclist.get({"parentfield": "uom_conversion_details"})]
|
||||
if self.doc.stock_uom not in uom_conv_list:
|
||||
ch = addchild(self.doc, 'uom_conversion_details', 'UOM Conversion Detail', self.doclist)
|
||||
ch.uom = self.doc.stock_uom
|
||||
ch.conversion_factor = 1
|
||||
|
||||
def check_stock_uom_with_bin(self):
|
||||
bin = webnotes.conn.sql("select stock_uom from `tabBin` where item_code = %s",
|
||||
self.doc.item_code)
|
||||
if bin and cstr(bin[0][0]) and cstr(bin[0][0]) != cstr(self.doc.stock_uom):
|
||||
msgprint("Please Update Stock UOM with the help of Stock UOM Replace Utility.")
|
||||
raise Exception
|
||||
if self.doc.stock_uom and bin and cstr(bin[0][0]) \
|
||||
and cstr(bin[0][0]) != cstr(self.doc.stock_uom):
|
||||
msgprint(_("Please Update Stock UOM with the help of Stock UOM Replace Utility."),
|
||||
raise_exception=1)
|
||||
|
||||
def validate_conversion_factor(self):
|
||||
check_list = []
|
||||
for d in getlist(self.doclist,'uom_conversion_details'):
|
||||
if not self.doc.stock_uom:
|
||||
msgprint("Please enter Stock UOM first.")
|
||||
raise Exception
|
||||
|
||||
if cstr(d.uom) in check_list:
|
||||
msgprint("UOM %s has been entered more than once in Conversion Factor Details." % cstr(d.uom))
|
||||
raise Exception
|
||||
msgprint(_("UOM %s has been entered more than once in Conversion Factor Table." %
|
||||
cstr(d.uom)), raise_exception=1)
|
||||
else:
|
||||
check_list.append(cstr(d.uom))
|
||||
|
||||
if cstr(d.uom) == cstr(self.doc.stock_uom):
|
||||
if flt(d.conversion_factor) != 1:
|
||||
msgprint("Conversion Factor of UOM : %s should be equal to 1. As UOM : %s is Stock UOM of Item: %s." % ( cstr(d.uom), cstr(d.uom), cstr(self.doc.name)))
|
||||
raise Exception
|
||||
elif cstr(d.uom) != cstr(self.doc.stock_uom) and flt(d.conversion_factor) == 1:
|
||||
msgprint("Conversion Factor of UOM : %s should not be equal to 1. As UOM : %s is not Stock UOM of Item: %s." % ( cstr(d.uom), cstr(d.uom), cstr(self.doc.name)))
|
||||
raise Exception
|
||||
if d.uom and cstr(d.uom) == cstr(self.doc.stock_uom) and flt(d.conversion_factor) != 1:
|
||||
msgprint(_("""Conversion Factor of UOM: %s should be equal to 1.
|
||||
As UOM: %s is Stock UOM of Item: %s.""" %
|
||||
(d.uom, d.uom, self.doc.name)), raise_exception=1)
|
||||
elif d.uom and cstr(d.uom)!= self.doc.stock_uom and flt(d.conversion_factor) == 1:
|
||||
msgprint(_("""Conversion Factor of UOM: %s should not be equal to 1.
|
||||
As UOM: %s is not Stock UOM of Item: %s""" %
|
||||
(d.uom, d.uom, self.doc.name)), raise_exception=1)
|
||||
|
||||
def valiadte_item_type(self):
|
||||
if cstr(self.doc.is_manufactured_item) == "No":
|
||||
self.doc.is_pro_applicable = "No"
|
||||
|
||||
if not cstr(self.doc.stock_uom) in check_list :
|
||||
child = addchild( self.doc, 'uom_conversion_details',
|
||||
'UOM Conversion Detail', self.doclist)
|
||||
child.uom = self.doc.stock_uom
|
||||
child.conversion_factor = 1
|
||||
child.save()
|
||||
if self.doc.is_pro_applicable == 'Yes' and self.doc.is_stock_item == 'No':
|
||||
msgprint("As Production Order can be made for this Item, then Is Stock Item Should be 'Yes' as we maintain it's stock. Refer Manufacturing and Inventory section.", raise_exception=1)
|
||||
|
||||
if self.doc.has_serial_no == 'Yes' and self.doc.is_stock_item == 'No':
|
||||
msgprint("'Has Serial No' can not be 'Yes' for non-stock item", raise_exception=1)
|
||||
|
||||
def check_for_active_boms(self):
|
||||
def _check_for_active_boms(field_label):
|
||||
if field_label in ['Is Active', 'Is Purchase Item']:
|
||||
bom_mat = webnotes.conn.sql("""select distinct t1.parent
|
||||
from `tabBOM Item` t1, `tabBOM` t2 where t2.name = t1.parent
|
||||
and t1.item_code =%s and ifnull(t1.bom_no, '') = '' and t2.is_active = 1
|
||||
and t2.docstatus = 1 and t1.docstatus =1 """, self.doc.name)
|
||||
if bom_mat and bom_mat[0][0]:
|
||||
msgprint(_(field_label) + _(" should be 'Yes'. As Item: ") + self.doc.name +
|
||||
_(" is present in one or many Active BOMs"), raise_exception=1)
|
||||
|
||||
if ((field_label == 'Allow Production Order'
|
||||
and self.doc.is_sub_contracted_item != 'Yes')
|
||||
or (field_label == 'Is Sub Contracted Item'
|
||||
and self.doc.is_manufactured_item != 'Yes')):
|
||||
bom = webnotes.conn.sql("""select name from `tabBOM` where item = %s
|
||||
and is_active = 1""", (self.doc.name,))
|
||||
if bom and bom[0][0]:
|
||||
msgprint(_(field_label) + _(" should be 'Yes'. As Item: ") + self.doc.name +
|
||||
_(" is present in one or many Active BOMs"), raise_exception=1)
|
||||
|
||||
if not cint(self.doc.fields.get("__islocal")):
|
||||
fl = {'is_manufactured_item' :'Allow Bill of Materials',
|
||||
'is_sub_contracted_item':'Is Sub Contracted Item',
|
||||
'is_purchase_item' :'Is Purchase Item',
|
||||
'is_pro_applicable' :'Allow Production Order'}
|
||||
for d in fl:
|
||||
if cstr(self.doc.fields.get(d)) != 'Yes':
|
||||
_check_for_active_boms(fl[d])
|
||||
|
||||
def check_ref_rate_detail(self):
|
||||
check_list=[]
|
||||
for d in getlist(self.doclist,'ref_rate_details'):
|
||||
if [cstr(d.price_list_name), cstr(d.ref_currency),
|
||||
cint(d.selling), cint(d.buying)] in check_list:
|
||||
msgprint("Ref Rate is entered twice for Price List : '%s' and Currency : '%s'." %
|
||||
(d.price_list_name,d.ref_currency), raise_exception=1)
|
||||
else:
|
||||
check_list.append([cstr(d.price_list_name),cstr(d.ref_currency)])
|
||||
|
||||
def fill_customer_code(self):
|
||||
""" Append all the customer codes and insert into "customer_code" field of item table """
|
||||
cust_code=[]
|
||||
for d in getlist(self.doclist,'item_customer_details'):
|
||||
cust_code.append(d.ref_code)
|
||||
self.doc.customer_code=','.join(cust_code)
|
||||
|
||||
def check_item_tax(self):
|
||||
"""Check whether Tax Rate is not entered twice for same Tax Type"""
|
||||
check_list=[]
|
||||
for d in getlist(self.doclist,'item_tax'):
|
||||
if d.tax_type:
|
||||
account_type = webnotes.conn.get_value("Account", d.tax_type, "account_type")
|
||||
|
||||
if account_type not in ['Tax', 'Chargeable']:
|
||||
msgprint("'%s' is not Tax / Chargeable Account" % d.tax_type, raise_exception=1)
|
||||
else:
|
||||
if d.tax_type in check_list:
|
||||
msgprint("Rate is entered twice for: '%s'" % d.tax_type, raise_exception=1)
|
||||
else:
|
||||
check_list.append(d.tax_type)
|
||||
|
||||
def validate_barcode(self):
|
||||
if self.doc.barcode:
|
||||
duplicate = webnotes.conn.sql("select name from tabItem where barcode = %s and name != %s", (self.doc.barcode, self.doc.name))
|
||||
if duplicate:
|
||||
msgprint("Barcode: %s already used in item: %s" %
|
||||
(self.doc.barcode, cstr(duplicate[0][0])), raise_exception = 1)
|
||||
|
||||
def check_non_asset_warehouse(self):
|
||||
if self.doc.is_asset_item == "Yes":
|
||||
existing_qty = webnotes.conn.sql("select t1.warehouse, t1.actual_qty from tabBin t1, tabWarehouse t2 where t1.item_code=%s and (t2.warehouse_type!='Fixed Asset' or t2.warehouse_type is null) and t1.warehouse=t2.name and t1.actual_qty > 0", self.doc.name)
|
||||
for e in existing_qty:
|
||||
msgprint("%s Units exist in Warehouse %s, which is not an Asset Warehouse." %
|
||||
(e[1],e[0]))
|
||||
if existing_qty:
|
||||
self.doc.is_asset_item = 'No'
|
||||
msgprint(_("""Please transfer the above quantities to an asset warehouse \
|
||||
before changing this item to an asset item"""), raise_exception=1)
|
||||
|
||||
def cant_change(self):
|
||||
if not self.doc.fields.get("__islocal"):
|
||||
vals = webnotes.conn.get_value("Item", self.doc.name,
|
||||
["has_serial_no", "is_stock_item", "valuation_method"], as_dict=True)
|
||||
|
||||
if vals and ((self.doc.is_stock_item == "No" and vals.is_stock_item == "Yes") or
|
||||
vals.has_serial_no != self.doc.has_serial_no or
|
||||
vals.valuation_method != self.doc.valuation_method):
|
||||
if self.check_if_sle_exists() == "exists":
|
||||
webnotes.msgprint(_("As there are existing stock transactions for this \
|
||||
item, you can not change the values of 'Has Serial No', \
|
||||
'Is Stock Item' and 'Valuation Method'"), raise_exception=1)
|
||||
|
||||
def check_if_sle_exists(self):
|
||||
sle = webnotes.conn.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 validate_name_with_item_group(self):
|
||||
if webnotes.conn.exists("Item Group", self.doc.name):
|
||||
@ -104,107 +223,17 @@ class DocType(DocListController):
|
||||
|
||||
webnotes.conn.set(self.doc, "page_name", None)
|
||||
|
||||
# On delete 1. Delete BIN (if none of the corrosponding transactions present, it gets deleted. if present, rolled back due to exception)
|
||||
def on_trash(self):
|
||||
webnotes.conn.sql("""delete from tabBin where item_code=%s""", self.doc.item_code)
|
||||
webnotes.conn.sql("""delete from `tabStock Ledger Entry`
|
||||
where item_code=%s and is_cancelled='Yes' """, self.doc.item_code)
|
||||
|
||||
if self.doc.page_name:
|
||||
from webnotes.webutils import clear_cache
|
||||
clear_cache(self.doc.page_name)
|
||||
|
||||
# Check whether Ref Rate is not entered twice for same Price List and Currency
|
||||
def check_ref_rate_detail(self):
|
||||
check_list=[]
|
||||
for d in getlist(self.doclist,'ref_rate_details'):
|
||||
if [cstr(d.price_list_name),cstr(d.ref_currency),cint(d.selling),cint(d.buying)] in check_list:
|
||||
msgprint("Ref Rate is entered twice for Price List : '%s' and Currency : '%s'." % (d.price_list_name,d.ref_currency))
|
||||
raise Exception
|
||||
else:
|
||||
check_list.append([cstr(d.price_list_name),cstr(d.ref_currency)])
|
||||
def get_tax_rate(self, tax_type):
|
||||
return { "tax_rate": webnotes.conn.get_value("Account", tax_type, "tax_rate") }
|
||||
|
||||
# Append all the customer codes and insert into "customer_code" field of item table
|
||||
def fill_customer_code(self):
|
||||
cust_code=[]
|
||||
for d in getlist(self.doclist,'item_customer_details'):
|
||||
cust_code.append(d.ref_code)
|
||||
self.doc.customer_code=','.join(cust_code)
|
||||
def prepare_template_args(self):
|
||||
from website.helpers.product import get_parent_item_groups
|
||||
self.parent_groups = get_parent_item_groups(self.doc.item_group) + [{"name":self.doc.name}]
|
||||
self.doc.title = self.doc.item_name
|
||||
|
||||
def check_item_tax(self):
|
||||
"""Check whether Tax Rate is not entered twice for same Tax Type"""
|
||||
check_list=[]
|
||||
for d in getlist(self.doclist,'item_tax'):
|
||||
if d.tax_type:
|
||||
account_type = webnotes.conn.get_value("Account", d.tax_type, "account_type")
|
||||
|
||||
if account_type not in ['Tax', 'Chargeable']:
|
||||
msgprint("'%s' is not Tax / Chargeable Account" % d.tax_type, raise_exception=1)
|
||||
else:
|
||||
if d.tax_type in check_list:
|
||||
msgprint("Rate is entered twice for: '%s'" % d.tax_type, raise_exception=1)
|
||||
else:
|
||||
check_list.append(d.tax_type)
|
||||
|
||||
def check_for_active_boms(self, field_label):
|
||||
if field_label in ['Is Active', 'Is Purchase Item']:
|
||||
bom_mat = webnotes.conn.sql("select distinct t1.parent from `tabBOM Item` t1, `tabBOM` t2 where t1.item_code =%s and (t1.bom_no = '' or t1.bom_no is NULL) and t2.name = t1.parent and t2.is_active = 1 and t2.docstatus = 1 and t1.docstatus =1 ", self.doc.name)
|
||||
if bom_mat and bom_mat[0][0]:
|
||||
msgprint("%s should be 'Yes'. As Item %s is present in one or many Active BOMs." % (cstr(field_label), cstr(self.doc.name)))
|
||||
raise Exception
|
||||
if ((field_label == 'Allow Production Order'
|
||||
and self.doc.is_sub_contracted_item != 'Yes')
|
||||
or (field_label == 'Is Sub Contracted Item'
|
||||
and self.doc.is_manufactured_item != 'Yes')):
|
||||
bom = webnotes.conn.sql("select name from `tabBOM` where item = %s and is_active = 1",
|
||||
(self.doc.name,))
|
||||
if bom and bom[0][0]:
|
||||
msgprint("%s should be 'Yes'. As Item %s is present in one or many Active BOMs." % (cstr(field_label), cstr(self.doc.name)))
|
||||
raise Exception
|
||||
|
||||
def validate_barcode(self):
|
||||
if self.doc.barcode:
|
||||
duplicate = webnotes.conn.sql("select name from tabItem where barcode = %s and name != %s", (self.doc.barcode, self.doc.name))
|
||||
if duplicate:
|
||||
msgprint("Barcode: %s already used in item: %s" % (self.doc.barcode, cstr(duplicate[0][0])), raise_exception = 1)
|
||||
|
||||
def validate(self):
|
||||
if not cint(self.doc.fields.get("__islocal")):
|
||||
fl = {'is_manufactured_item' :'Allow Bill of Materials',
|
||||
'is_sub_contracted_item':'Is Sub Contracted Item',
|
||||
'is_purchase_item' :'Is Purchase Item',
|
||||
'is_pro_applicable' :'Allow Production Order'}
|
||||
for d in fl:
|
||||
if cstr(self.doc.fields.get(d)) != 'Yes':
|
||||
self.check_for_active_boms(fl[d])
|
||||
self.check_ref_rate_detail()
|
||||
self.fill_customer_code()
|
||||
self.check_item_tax()
|
||||
self.validate_barcode()
|
||||
self.check_non_asset_warehouse()
|
||||
self.cant_change()
|
||||
|
||||
if cstr(self.doc.is_manufactured_item) == "No":
|
||||
self.doc.is_pro_applicable = "No"
|
||||
|
||||
if self.doc.is_pro_applicable == 'Yes' and self.doc.is_stock_item == 'No':
|
||||
msgprint("As Production Order can be made for this Item, then Is Stock Item Should be 'Yes' as we maintain it's stock. Refer Manufacturing and Inventory section.", raise_exception=1)
|
||||
|
||||
if self.doc.has_serial_no == 'Yes' and self.doc.is_stock_item == 'No':
|
||||
msgprint("'Has Serial No' can not be 'Yes' for non-stock item", raise_exception=1)
|
||||
|
||||
if self.doc.name:
|
||||
self.old_page_name = webnotes.conn.get_value('Item', self.doc.name, 'page_name')
|
||||
|
||||
def check_non_asset_warehouse(self):
|
||||
if self.doc.is_asset_item == "Yes":
|
||||
existing_qty = webnotes.conn.sql("select t1.warehouse, t1.actual_qty from tabBin t1, tabWarehouse t2 where t1.item_code=%s and (t2.warehouse_type!='Fixed Asset' or t2.warehouse_type is null) and t1.warehouse=t2.name and t1.actual_qty > 0", self.doc.name)
|
||||
for e in existing_qty:
|
||||
msgprint("%s Units exist in Warehouse %s, which is not an Asset Warehouse." % (e[1],e[0]))
|
||||
if existing_qty:
|
||||
msgprint("Please transfer the above quantities to an asset warehouse before changing this item to an asset item.")
|
||||
self.doc.is_asset_item = 'No'
|
||||
raise Exception
|
||||
if self.doc.slideshow:
|
||||
from website.helpers.slideshow import get_slideshow
|
||||
get_slideshow(self)
|
||||
|
||||
def get_file_details(self, arg = ''):
|
||||
file = webnotes.conn.sql("select file_group, description from tabFile where name = %s", eval(arg)['file_name'], as_dict = 1)
|
||||
@ -215,35 +244,17 @@ class DocType(DocListController):
|
||||
}
|
||||
return ret
|
||||
|
||||
def on_trash(self):
|
||||
webnotes.conn.sql("""delete from tabBin where item_code=%s""", self.doc.item_code)
|
||||
webnotes.conn.sql("""delete from `tabStock Ledger Entry`
|
||||
where item_code=%s and is_cancelled='Yes' """, self.doc.item_code)
|
||||
|
||||
def check_if_sle_exists(self):
|
||||
sle = webnotes.conn.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'
|
||||
if self.doc.page_name:
|
||||
from webnotes.webutils import clear_cache
|
||||
clear_cache(self.doc.page_name)
|
||||
|
||||
def on_rename(self,newdn,olddn):
|
||||
webnotes.conn.sql("update tabItem set item_code = %s where name = %s", (newdn, olddn))
|
||||
if self.doc.page_name:
|
||||
from webnotes.webutils import clear_cache
|
||||
clear_cache(self.doc.page_name)
|
||||
|
||||
def prepare_template_args(self):
|
||||
from website.helpers.product import get_parent_item_groups
|
||||
self.parent_groups = get_parent_item_groups(self.doc.item_group) + [{"name":self.doc.name}]
|
||||
self.doc.title = self.doc.item_name
|
||||
|
||||
if self.doc.slideshow:
|
||||
from website.helpers.slideshow import get_slideshow
|
||||
get_slideshow(self)
|
||||
|
||||
def cant_change(self):
|
||||
if not self.doc.fields.get("__islocal"):
|
||||
vals = webnotes.conn.get_value("Item", self.doc.name,
|
||||
["has_serial_no", "is_stock_item", "valuation_method"], as_dict=True)
|
||||
|
||||
if vals and ((self.doc.is_stock_item == "No" and vals.is_stock_item == "Yes") or
|
||||
vals.has_serial_no != self.doc.has_serial_no or
|
||||
vals.valuation_method != self.doc.valuation_method):
|
||||
if self.check_if_sle_exists() == "exists":
|
||||
webnotes.msgprint(_("As there are existing stock transactions for this \
|
||||
item, you can not change the values of 'Has Serial No', \
|
||||
'Is Stock Item' and 'Valuation Method'"), raise_exception=1)
|
||||
clear_cache(self.doc.page_name)
|
||||
@ -2,7 +2,7 @@
|
||||
{
|
||||
"creation": "2013-03-28 10:35:28",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-03-20 15:10:12",
|
||||
"modified": "2013-04-23 11:44:39",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "Administrator"
|
||||
},
|
||||
@ -34,6 +34,7 @@
|
||||
"parent": "Item",
|
||||
"parentfield": "permissions",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"submit": 0
|
||||
},
|
||||
@ -47,7 +48,8 @@
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Item",
|
||||
"no_copy": 0,
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Item will be saved by this name in the data base.",
|
||||
@ -58,6 +60,7 @@
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
@ -70,6 +73,7 @@
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
@ -83,6 +87,7 @@
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -94,7 +99,8 @@
|
||||
"oldfieldname": "stock_uom",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "UOM",
|
||||
"reqd": 0
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -106,25 +112,29 @@
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "barcode",
|
||||
"fieldtype": "Data",
|
||||
"label": "Barcode"
|
||||
"label": "Barcode",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break"
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "image",
|
||||
"fieldtype": "Select",
|
||||
"label": "Image",
|
||||
"options": "attach_files:"
|
||||
"options": "attach_files:",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -132,7 +142,8 @@
|
||||
"fieldtype": "Image",
|
||||
"in_list_view": 1,
|
||||
"label": "Image View",
|
||||
"options": "image"
|
||||
"options": "image",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -143,6 +154,7 @@
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Text",
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
@ -150,21 +162,24 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "description_html",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Description HTML"
|
||||
"label": "Description HTML",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Generates HTML to include selected image in the description",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "add_image",
|
||||
"fieldtype": "Button",
|
||||
"label": "Generate Description HTML"
|
||||
"label": "Generate Description HTML",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "inventory",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Inventory",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "Yes",
|
||||
@ -176,6 +191,7 @@
|
||||
"oldfieldname": "is_stock_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -187,7 +203,8 @@
|
||||
"label": "Default Reserved Warehouse",
|
||||
"oldfieldname": "default_warehouse",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Warehouse"
|
||||
"options": "Warehouse",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -197,7 +214,8 @@
|
||||
"fieldtype": "Float",
|
||||
"label": "Allowance Percent",
|
||||
"oldfieldname": "tolerance",
|
||||
"oldfieldtype": "Currency"
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -205,7 +223,8 @@
|
||||
"fieldname": "valuation_method",
|
||||
"fieldtype": "Select",
|
||||
"label": "Valuation Method",
|
||||
"options": "\nFIFO\nMoving Average"
|
||||
"options": "\nFIFO\nMoving Average",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "0.00",
|
||||
@ -217,7 +236,8 @@
|
||||
"hidden": 0,
|
||||
"label": "Minimum Order Qty",
|
||||
"oldfieldname": "min_order_qty",
|
||||
"oldfieldtype": "Currency"
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -225,6 +245,7 @@
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -238,6 +259,7 @@
|
||||
"oldfieldname": "is_asset_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -250,6 +272,7 @@
|
||||
"oldfieldname": "has_batch_no",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -264,6 +287,7 @@
|
||||
"oldfieldname": "has_serial_no",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -273,7 +297,8 @@
|
||||
"fieldtype": "Data",
|
||||
"label": "Warranty Period (in days)",
|
||||
"oldfieldname": "warranty_period",
|
||||
"oldfieldtype": "Data"
|
||||
"oldfieldtype": "Data",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -282,7 +307,8 @@
|
||||
"fieldtype": "Date",
|
||||
"label": "End of Life",
|
||||
"oldfieldname": "end_of_life",
|
||||
"oldfieldtype": "Date"
|
||||
"oldfieldtype": "Date",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -290,7 +316,8 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "net_weight",
|
||||
"fieldtype": "Float",
|
||||
"label": "Net Weight"
|
||||
"label": "Net Weight",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -298,14 +325,16 @@
|
||||
"fieldname": "weight_uom",
|
||||
"fieldtype": "Link",
|
||||
"label": "Weight UOM",
|
||||
"options": "UOM"
|
||||
"options": "UOM",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Auto-raise Material Request if quantity goes below re-order level in a warehouse",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "reorder_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Re-order"
|
||||
"label": "Re-order",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -314,19 +343,22 @@
|
||||
"fieldtype": "Float",
|
||||
"label": "Re-Order Level",
|
||||
"oldfieldname": "re_order_level",
|
||||
"oldfieldtype": "Currency"
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "re_order_qty",
|
||||
"fieldtype": "Float",
|
||||
"label": "Re-Order Qty"
|
||||
"label": "Re-Order Qty",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break_31",
|
||||
"fieldtype": "Column Break"
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
|
||||
@ -334,27 +366,31 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "email_notify",
|
||||
"fieldtype": "Check",
|
||||
"label": "Notify by Email on Re-order"
|
||||
"label": "Notify by Email on Re-order",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break_31",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
"options": "Simple",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "item_reorder",
|
||||
"fieldtype": "Table",
|
||||
"label": "Warehouse-wise Item Reorder",
|
||||
"options": "Item Reorder"
|
||||
"options": "Item Reorder",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "purchase_details",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Purchase Details",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "Yes",
|
||||
@ -366,6 +402,7 @@
|
||||
"oldfieldname": "is_purchase_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -377,7 +414,8 @@
|
||||
"label": "Lead Time Days",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "lead_time_days",
|
||||
"oldfieldtype": "Int"
|
||||
"oldfieldtype": "Int",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
@ -388,7 +426,8 @@
|
||||
"label": "Default Expense Account",
|
||||
"oldfieldname": "purchase_account",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Account"
|
||||
"options": "Account",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
@ -399,7 +438,8 @@
|
||||
"label": "Default Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Cost Center"
|
||||
"options": "Cost Center",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
@ -419,7 +459,8 @@
|
||||
"fieldtype": "Float",
|
||||
"label": "Standard Rate",
|
||||
"oldfieldname": "standard_rate",
|
||||
"oldfieldtype": "Currency"
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
@ -427,6 +468,7 @@
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -438,21 +480,24 @@
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "uom_conversion_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "UOM Conversion Detail"
|
||||
"options": "UOM Conversion Detail",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "manufacturer",
|
||||
"fieldtype": "Data",
|
||||
"label": "Manufacturer"
|
||||
"label": "Manufacturer",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "manufacturer_part_no",
|
||||
"fieldtype": "Data",
|
||||
"label": "Manufacturer Part Number"
|
||||
"label": "Manufacturer Part Number",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_purchase_item==\"Yes\"",
|
||||
@ -460,14 +505,16 @@
|
||||
"fieldname": "item_supplier_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Item Supplier Details",
|
||||
"options": "Item Supplier"
|
||||
"options": "Item Supplier",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sales_details",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Sales Details",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "Yes",
|
||||
@ -480,6 +527,7 @@
|
||||
"oldfieldname": "is_sales_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -494,6 +542,7 @@
|
||||
"oldfieldname": "is_service_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -507,6 +556,7 @@
|
||||
"oldfieldname": "is_sample_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -516,7 +566,8 @@
|
||||
"fieldtype": "Float",
|
||||
"label": "Max Discount (%)",
|
||||
"oldfieldname": "max_discount",
|
||||
"oldfieldtype": "Currency"
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_sales_item==\"Yes\"",
|
||||
@ -524,7 +575,8 @@
|
||||
"fieldname": "default_income_account",
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Income Account",
|
||||
"options": "Account"
|
||||
"options": "Account",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_sales_item==\"Yes\"",
|
||||
@ -532,7 +584,8 @@
|
||||
"fieldname": "default_sales_cost_center",
|
||||
"fieldtype": "Link",
|
||||
"label": "Cost Center",
|
||||
"options": "Cost Center"
|
||||
"options": "Cost Center",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_sales_item==\"Yes\"",
|
||||
@ -542,7 +595,8 @@
|
||||
"hidden": 1,
|
||||
"label": "Sales Rate",
|
||||
"oldfieldname": "sales_rate",
|
||||
"oldfieldtype": "Currency"
|
||||
"oldfieldtype": "Currency",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.is_sales_item==\"Yes\"",
|
||||
@ -550,6 +604,7 @@
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -559,14 +614,16 @@
|
||||
"fieldname": "item_customer_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Customer Codes",
|
||||
"options": "Item Customer Detail"
|
||||
"options": "Item Customer Detail",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "item_tax_section_break",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Item Tax",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -575,13 +632,15 @@
|
||||
"label": "Item Tax1",
|
||||
"oldfieldname": "item_tax",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Item Tax"
|
||||
"options": "Item Tax",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "price_list_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Price Lists and Rates"
|
||||
"label": "Price Lists and Rates",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.",
|
||||
@ -591,14 +650,16 @@
|
||||
"label": "Item Prices",
|
||||
"oldfieldname": "ref_rate_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Item Price"
|
||||
"options": "Item Price",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "inspection_criteria",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Inspection Criteria",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "No",
|
||||
@ -610,6 +671,7 @@
|
||||
"oldfieldname": "inspection_required",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -621,14 +683,16 @@
|
||||
"label": "Item Quality Inspection Parameter",
|
||||
"oldfieldname": "item_specification_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Item Quality Inspection Parameter"
|
||||
"options": "Item Quality Inspection Parameter",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "manufacturing",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Manufacturing",
|
||||
"oldfieldtype": "Section Break"
|
||||
"oldfieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "No",
|
||||
@ -640,6 +704,7 @@
|
||||
"oldfieldname": "is_manufactured_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -665,6 +730,7 @@
|
||||
"oldfieldname": "is_pro_applicable",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -677,6 +743,7 @@
|
||||
"oldfieldname": "is_sub_contracted_item",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nYes\nNo",
|
||||
"read_only": 0,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@ -687,19 +754,22 @@
|
||||
"in_filter": 1,
|
||||
"label": "Customer Code",
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "website_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Website"
|
||||
"label": "Website",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "show_in_website",
|
||||
"fieldtype": "Check",
|
||||
"label": "Show in Website"
|
||||
"label": "Show in Website",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
@ -717,6 +787,7 @@
|
||||
"fieldname": "weightage",
|
||||
"fieldtype": "Int",
|
||||
"label": "Weightage",
|
||||
"read_only": 0,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
@ -726,7 +797,8 @@
|
||||
"fieldname": "slideshow",
|
||||
"fieldtype": "Link",
|
||||
"label": "Slideshow",
|
||||
"options": "Website Slideshow"
|
||||
"options": "Website Slideshow",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
@ -735,12 +807,14 @@
|
||||
"fieldname": "website_image",
|
||||
"fieldtype": "Select",
|
||||
"label": "Image",
|
||||
"options": "attach_files:"
|
||||
"options": "attach_files:",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "cb72",
|
||||
"fieldtype": "Column Break"
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
@ -749,7 +823,8 @@
|
||||
"fieldname": "website_price_list",
|
||||
"fieldtype": "Link",
|
||||
"label": "Website Price List",
|
||||
"options": "Price List"
|
||||
"options": "Price List",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
@ -758,7 +833,8 @@
|
||||
"fieldname": "website_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"label": "Website Warehouse",
|
||||
"options": "Warehouse"
|
||||
"options": "Warehouse",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
@ -767,19 +843,22 @@
|
||||
"fieldname": "website_item_groups",
|
||||
"fieldtype": "Table",
|
||||
"label": "Website Item Groups",
|
||||
"options": "Website Item Group"
|
||||
"options": "Website Item Group",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sb72",
|
||||
"fieldtype": "Section Break"
|
||||
"fieldtype": "Section Break",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "copy_from_item_group",
|
||||
"fieldtype": "Button",
|
||||
"label": "Copy From Item Group"
|
||||
"label": "Copy From Item Group",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
@ -787,16 +866,19 @@
|
||||
"fieldname": "item_website_specifications",
|
||||
"fieldtype": "Table",
|
||||
"label": "Item Website Specifications",
|
||||
"options": "Item Website Specification"
|
||||
"options": "Item Website Specification",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "show_in_website",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "web_long_description",
|
||||
"fieldtype": "Text Editor",
|
||||
"label": "Website Description"
|
||||
"label": "Website Description",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
<<<<<<< HEAD
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
@ -813,11 +895,19 @@
|
||||
"report": 1,
|
||||
"role": "Material Manager",
|
||||
"write": 0
|
||||
=======
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"role": "Material Master Manager",
|
||||
"write": 1
|
||||
>>>>>>> 59a6cd6c44481b56566131557bdcccaa865527cd
|
||||
},
|
||||
{
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
<<<<<<< HEAD
|
||||
"permlevel": 1,
|
||||
"report": 0,
|
||||
"role": "Material User",
|
||||
@ -840,11 +930,16 @@
|
||||
"report": 1,
|
||||
"role": "Material Master Manager",
|
||||
"write": 1
|
||||
=======
|
||||
"role": "Material Manager",
|
||||
"write": 0
|
||||
>>>>>>> 59a6cd6c44481b56566131557bdcccaa865527cd
|
||||
},
|
||||
{
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
<<<<<<< HEAD
|
||||
"permlevel": 1,
|
||||
"report": 0,
|
||||
"role": "Material Master Manager",
|
||||
@ -866,6 +961,9 @@
|
||||
"permlevel": 1,
|
||||
"report": 0,
|
||||
"role": "System Manager",
|
||||
=======
|
||||
"role": "Material User",
|
||||
>>>>>>> 59a6cd6c44481b56566131557bdcccaa865527cd
|
||||
"write": 0
|
||||
}
|
||||
]
|
||||
Loading…
Reference in New Issue
Block a user