addchild will never save added doc

This commit is contained in:
Anand Doshi 2012-12-24 17:02:38 +05:30
parent acc36be87f
commit f5d90abe92
27 changed files with 386 additions and 376 deletions

View File

@ -42,7 +42,7 @@ class DocType:
self.doc.total_amount = 0.0
for d in dl:
nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', 1, self.doclist)
nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', self.doclist)
nl.posting_date = cstr(d[5])
nl.voucher_id = cstr(d[0])
nl.cheque_number = cstr(d[1])

View File

@ -31,7 +31,8 @@ class DocType:
'October','November','December']
idx =1
for m in month_list:
mnth = addchild(self.doc,'budget_distribution_details','Budget Distribution Detail',1,self.doclist)
mnth = addchild(self.doc, 'budget_distribution_details',
'Budget Distribution Detail', self.doclist)
mnth.month = m or ''
mnth.idx = idx
idx += 1

View File

@ -223,7 +223,7 @@ class DocType:
obj.doclist = obj.doc.clear_table(obj.doclist,table_field_name)
# Create advance table
for d in jv_detail:
add = addchild(obj.doc, table_field_name, table_name, 1, obj.doclist)
add = addchild(obj.doc, table_field_name, table_name, obj.doclist)
add.journal_voucher = d[0]
add.jv_detail_no = d[3]
add.remarks = d[1]
@ -286,7 +286,7 @@ class DocType:
webnotes.conn.sql("update `tabJournal Voucher Detail` set %s = '%s', %s = '%s' where name = '%s'" % (dr_or_cr, flt(allocate), doctype == "Purchase Invoice" and 'against_voucher' or 'against_invoice',cstr(against_document_no), jv_detail_no))
# new entry with balance amount
add = addchild(jv_obj.doc, 'entries', 'Journal Voucher Detail', 1, jv_obj.doclist)
add = addchild(jv_obj.doc, 'entries', 'Journal Voucher Detail', jv_obj.doclist)
add.account = account_head
add.cost_center = cstr(jvd[0][1])
add.balance = cstr(jvd[0][2])
@ -353,7 +353,7 @@ class DocType:
if d['allocated_amt'] < d['unadjusted_amt']:
jvd = webnotes.conn.sql("select cost_center, balance, against_account, is_advance from `tabJournal Voucher Detail` where name = '%s'" % d['voucher_detail_no'])
# new entry with balance amount
ch = addchild(jv_obj.doc, 'entries', 'Journal Voucher Detail', 1)
ch = addchild(jv_obj.doc, 'entries', 'Journal Voucher Detail')
ch.account = d['account']
ch.cost_center = cstr(jvd[0][0])
ch.balance = cstr(jvd[0][1])

View File

@ -174,7 +174,7 @@ class DocType:
# Set the diff in a new row
if flag == 0 and (flt(diff) != 0):
jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', 1, self.doclist)
jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', self.doclist)
if diff>0:
jd.credit = flt(diff)
elif diff<0:
@ -256,7 +256,7 @@ class DocType:
total = 0
for d in self.get_values():
total += flt(d[2])
jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', 1, self.doclist)
jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', self.doclist)
jd.account = cstr(d[1])
if self.doc.write_off_based_on == 'Accounts Receivable':
jd.credit = flt(d[2])
@ -265,7 +265,7 @@ class DocType:
jd.debit = flt(d[2])
jd.against_voucher = cstr(d[0])
jd.save(1)
jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', 1, self.doclist)
jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', self.doclist)
if self.doc.write_off_based_on == 'Accounts Receivable':
jd.debit = total
elif self.doc.write_off_based_on == 'Accounts Payable':

View File

@ -100,7 +100,7 @@ class DocType:
#--------------------------------------------------
def create_payment_table(self, gle):
for d in gle:
ch = addchild(self.doc, 'ir_payment_details', 'Payment to Invoice Matching Tool Detail', 1, self.doclist)
ch = addchild(self.doc, 'ir_payment_details', 'Payment to Invoice Matching Tool Detail', self.doclist)
ch.voucher_no = d.get('voucher_no')
ch.posting_date = d.get('posting_date')
ch.amt_due = self.acc_type == 'debit' and flt(d.get('amt_due')) or -1*flt(d.get('amt_due'))

View File

@ -612,7 +612,8 @@ class DocType(TransactionBase):
idx = 0
for other in other_charge:
d = addchild(obj.doc, 'purchase_tax_details', 'Purchase Taxes and Charges', 1, obj.doclist)
d = addchild(obj.doc, 'purchase_tax_details', 'Purchase Taxes and Charges',
obj.doclist)
d.category = other['category']
d.add_deduct_tax = other['add_deduct_tax']
d.charge_type = other['charge_type']

View File

@ -314,7 +314,7 @@ class DocType(TransactionBase):
for i in bom_det:
if i and not sql("select name from `tabPurchase Order Item Supplied` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
rm_child = addchild(self.doc, 'po_raw_material_details', 'Purchase Order Item Supplied', 1, self.doclist)
rm_child = addchild(self.doc, 'po_raw_material_details', 'Purchase Order Item Supplied', self.doclist)
rm_child.reference_name = d.name
rm_child.bom_detail_no = i and i[6] or ''

View File

@ -41,7 +41,7 @@ class DocType:
specification = sql("select specification, value from `tabItem Quality Inspection Parameter` \
where parent = '%s' order by idx" % (self.doc.item_code))
for d in specification:
child = addchild(self.doc, 'qa_specification_details', 'Quality Inspection Reading', 1, self.doclist)
child = addchild(self.doc, 'qa_specification_details', 'Quality Inspection Reading', self.doclist)
child.specification = d[0]
child.value = d[1]
child.status = 'Accepted'

View File

@ -19,7 +19,7 @@ import webnotes
import webnotes.model
from webnotes import _, msgprint
from webnotes.utils import cint, flt
from webnotes.model.utils import round_doc
from webnotes.model.utils import round_floats_in_doc
import json
from controllers.transaction_controller import TransactionController
@ -83,7 +83,7 @@ class TaxController(TransactionController):
self.precision.item[base_field])
for item in self.item_doclist:
round_doc(item, self.precision.item)
round_floats_in_doc(item, self.precision.item)
if item.fields.get(self.fmap.discount) == 100:
if not item.fields.get(self.fmap.print_ref_rate):
@ -126,7 +126,7 @@ class TaxController(TransactionController):
self.validate_included_tax(tax)
# round relevant values
round_doc(tax, self.precision.tax)
round_floats_in_doc(tax, self.precision.tax)
def calculate_net_total(self):
self.doc.net_total = 0

View File

@ -99,7 +99,7 @@ class DocType:
yr_start_date, yr_end_date = self.get_fy_start_end_dates()
date_list = self.get_weekly_off_date_list(yr_start_date, yr_end_date)
for d in date_list:
ch = addchild(self.doc, 'holiday_list_details', 'Holiday', 1, self.doclist)
ch = addchild(self.doc, 'holiday_list_details', 'Holiday', self.doclist)
ch.description = self.doc.weekly_off
ch.holiday_date = d

View File

@ -70,7 +70,7 @@ class DocType:
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:
child = addchild(self.doc, tab_fname, tab_name, 1, self.doclist)
child = addchild(self.doc, tab_fname, tab_name, self.doclist)
if(tab_fname == 'earning_details'):
child.e_type = cstr(li[0])
child.modified_value = 0

View File

@ -357,7 +357,8 @@ class DocType:
"Add items to Flat BOM table"
self.doclist = self.doc.clear_table(self.doclist, 'flat_bom_details', 1)
for d in self.cur_exploded_items:
ch = addchild(self.doc, 'flat_bom_details', 'BOM Explosion Item', 1, self.doclist)
ch = addchild(self.doc, 'flat_bom_details', 'BOM Explosion Item',
self.doclist)
for i in d.keys():
ch.fields[i] = d[i]
ch.docstatus = self.doc.docstatus

View File

@ -101,7 +101,7 @@ class DocType:
for r in open_so:
if cstr(r['name']) not in so_list:
pp_so = addchild(self.doc, 'pp_so_details',
'Production Plan Sales Order', 1, self.doclist)
'Production Plan Sales Order', self.doclist)
pp_so.sales_order = r['name']
pp_so.sales_order_date = cstr(r['transaction_date'])
pp_so.customer = cstr(r['customer'])
@ -150,7 +150,7 @@ class DocType:
for p in items:
item_details = sql("""select description, stock_uom, default_bom
from tabItem where name=%s""", p['item_code'])
pi = addchild(self.doc, 'pp_details', 'Production Plan Item', 1, self.doclist)
pi = addchild(self.doc, 'pp_details', 'Production Plan Item', self.doclist)
pi.sales_order = p['parent']
pi.item_code = p['item_code']
pi.description = item_details and item_details[0][0] or ''

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@ -7,7 +7,7 @@ def execute():
webnotes.conn.sql("delete from `tabDocPerm` where role = 'All' and permlevel = 0 and parent in ('Appraisal', 'Ticket', 'Project')")
appr = get_obj('DocType', 'Appraisal', with_children=1)
ch = addchild(appr.doc, 'permissions', 'DocPerm', 0)
ch = addchild(appr.doc, 'permissions', 'DocPerm')
ch.permlevel = 0
ch.role = 'Employee'
ch.read = 1

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@ -11,7 +11,7 @@ def execute():
addr = get_obj('DocType', 'Address', with_children=1)
for d in role1+role2:
ch = addchild(addr.doc, 'permissions', 'DocPerm', 0)
ch = addchild(addr.doc, 'permissions', 'DocPerm')
ch.role = d
ch.read = 1
ch.write = 1

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@ -123,7 +123,7 @@ class DocType(TransactionBase):
user_lst.append(chk[0][0])
for d in user_lst:
ch = addchild(ev, 'event_individuals', 'Event User', 0)
ch = addchild(ev, 'event_individuals', 'Event User')
ch.person = d
ch.save(1)

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@ -19,7 +19,7 @@ import webnotes
from webnotes.utils import cstr, load_json
from webnotes.model import db_exists
from webnotes.model.doc import Document, addchild
from webnotes.model.doc import Document
from webnotes.model.wrapper import getlist, copy_doclist
from webnotes.model.code import get_obj
from webnotes import msgprint

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@ -75,7 +75,7 @@ class DocType(TransactionBase):
obj.doclist = obj.doc.clear_table(obj.doclist,'sales_team')
idx = 0
for d in webnotes.conn.sql("select sales_person, allocated_percentage, allocated_amount, incentives from `tabSales Team` where parent = '%s'" % obj.doc.customer):
ch = addchild(obj.doc, 'sales_team', 'Sales Team', 1, obj.doclist)
ch = addchild(obj.doc, 'sales_team', 'Sales Team', obj.doclist)
ch.sales_person = d and cstr(d[0]) or ''
ch.allocated_percentage = d and flt(d[1]) or 0
ch.allocated_amount = d and flt(d[2]) or 0
@ -265,8 +265,8 @@ class DocType(TransactionBase):
for field in default_fields:
if field in other: del other[field]
d = addchild(obj.doc, 'other_charges', 'Sales Taxes and Charges', 1,
obj.doclist)
d = addchild(obj.doc, 'other_charges', 'Sales Taxes and Charges',
obj.doclist)
d.fields.update(other)
d.rate = flt(d.rate)
d.tax_amount = flt(d.tax_rate)
@ -481,7 +481,8 @@ class DocType(TransactionBase):
break
if not exists:
pi = addchild(obj.doc, 'packing_details', 'Delivery Note Packing Item', 1, obj.doclist)
pi = addchild(obj.doc, 'packing_details', 'Delivery Note Packing Item',
obj.doclist)
pi.parent_item = line.item_code
pi.item_code = packing_item_code

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@ -239,13 +239,13 @@ class DocType:
def add_roles(self, pr):
roles_list = ['Accounts Manager', 'Accounts User', 'Blogger', 'HR Manager', 'HR User', 'Maintenance User', 'Maintenance Manager', 'Material Manager', 'Material User', 'Material Master Manager', 'Manufacturing Manager', 'Manufacturing User', 'Projects User', 'Purchase Manager', 'Purchase User', 'Purchase Master Manager', 'Quality Manager', 'Sales Manager', 'Sales User', 'Sales Master Manager', 'Support Manager', 'Support Team', 'System Manager', 'Website Manager']
for r in roles_list:
d = addchild(pr, 'userroles', 'UserRole', 1)
d = addchild(pr, 'userroles', 'UserRole')
d.role = r
d.save(1)
# Add roles to Administrator profile
pr = Document('Profile','Administrator')
for r in roles_list:
d = addchild(pr,'userroles', 'UserRole', 1)
d = addchild(pr,'userroles', 'UserRole')
d.role = r
d.save(1)

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@ -350,7 +350,7 @@ class DocType:
reaches re-order level when %s %s was created""" % (doc_type,doc_name)
indent.save(1)
indent_obj = get_obj('Purchase Request',indent.name,with_children=1)
indent_details_child = addchild(indent_obj.doc,'indent_details','Purchase Request Item',0)
indent_details_child = addchild(indent_obj.doc,'indent_details','Purchase Request Item')
indent_details_child.item_code = self.doc.item_code
indent_details_child.uom = self.doc.stock_uom
indent_details_child.warehouse = self.doc.warehouse

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@ -70,7 +70,8 @@ class DocType:
raise Exception
if not cstr(self.doc.stock_uom) in check_list :
child = addchild( self.doc, 'uom_conversion_details', 'UOM Conversion Detail', 1, self.doclist)
child = addchild( self.doc, 'uom_conversion_details',
'UOM Conversion Detail', self.doclist)
child.uom = self.doc.stock_uom
child.conversion_factor = 1
child.save()

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@ -51,7 +51,8 @@ class DocType:
msgprint("Please enter date of shorter duration as there are too many purchase receipt, hence it cannot be loaded.", raise_exception=1)
for i in pr:
ch = addchild(self.doc, 'lc_pr_details', 'Landed Cost Purchase Receipt', 1, self.doclist)
ch = addchild(self.doc, 'lc_pr_details', 'Landed Cost Purchase Receipt',
self.doclist)
ch.purchase_receipt = i and i['name'] or ''
ch.save()
@ -62,7 +63,8 @@ class DocType:
idx = 0
landed_cost = sql("select account_head, description from `tabLanded Cost Master Detail` where parent=%s", (self.doc.landed_cost), as_dict = 1)
for cost in landed_cost:
lct = addchild(self.doc, 'landed_cost_details', 'Landed Cost Item', 1, self.doclist)
lct = addchild(self.doc, 'landed_cost_details', 'Landed Cost Item',
self.doclist)
lct.account_head = cost['account_head']
lct.description = cost['description']
@ -100,7 +102,7 @@ class DocType:
pr_oc_row = sql("select name from `tabPurchase Taxes and Charges` where parent = %s and category = 'Valuation' and add_deduct_tax = 'Add' and charge_type = 'Actual' and account_head = %s",(pr, lc.account_head))
if not pr_oc_row: # add if not exists
ch = addchild(pr_obj.doc, 'purchase_tax_details', 'Purchase Taxes and Charges', 1)
ch = addchild(pr_obj.doc, 'purchase_tax_details', 'Purchase Taxes and Charges')
ch.category = 'Valuation'
ch.add_deduct_tax = 'Add'
ch.charge_type = 'Actual'

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@ -390,7 +390,7 @@ class DocType(TransactionBase):
if i and not sql("select name from `tabPurchase Receipt Item Supplied` where reference_name = '%s' and bom_detail_no = '%s' and parent = '%s' " %(d.name, i[6], self.doc.name)):
rm_child = addchild(self.doc, 'pr_raw_material_details', 'Purchase Receipt Item Supplied', 1, self.doclist)
rm_child = addchild(self.doc, 'pr_raw_material_details', 'Purchase Receipt Item Supplied', self.doclist)
rm_child.reference_name = d.name
rm_child.bom_detail_no = i and i[6] or ''

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@ -8,11 +8,11 @@
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
@ -26,45 +26,46 @@ sql = webnotes.conn.sql
class DocType :
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
# Pull Item Details
# ---------------------------
def pull_item_details(self):
if self.doc.return_type == 'Sales Return':
if self.doc.delivery_note_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.uom, t2.export_rate * t3.conversion_rate, t3.customer, t3.customer_name, t3.customer_address, t2.serial_no, t2.batch_no from `tabDelivery Note Packing Item` t1, `tabDelivery Note Item` t2, `tabDelivery Note` t3 where t1.parent = t3.name and t2.parent = t3.name and t1.parent_detail_docname = t2.name and t3.name = '%s' and t3.docstatus = 1" % self.doc.delivery_note_no)
elif self.doc.sales_invoice_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.stock_uom, t1.export_rate * t2.conversion_rate, t2.customer, t2.customer_name, t2.customer_address, t1.serial_no from `tabSales Invoice Item` t1, `tabSales Invoice` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.sales_invoice_no)
elif self.doc.return_type == 'Purchase Return' and self.doc.purchase_receipt_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.received_qty, t1.uom, t1.purchase_rate, t2.supplier, t2.supplier_name, t2.supplier_address, t1.serial_no, t1.batch_no from `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.purchase_receipt_no)
# Pull Item Details
# ---------------------------
def pull_item_details(self):
if self.doc.return_type == 'Sales Return':
if self.doc.delivery_note_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.uom, t2.export_rate * t3.conversion_rate, t3.customer, t3.customer_name, t3.customer_address, t2.serial_no, t2.batch_no from `tabDelivery Note Packing Item` t1, `tabDelivery Note Item` t2, `tabDelivery Note` t3 where t1.parent = t3.name and t2.parent = t3.name and t1.parent_detail_docname = t2.name and t3.name = '%s' and t3.docstatus = 1" % self.doc.delivery_note_no)
elif self.doc.sales_invoice_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.stock_uom, t1.export_rate * t2.conversion_rate, t2.customer, t2.customer_name, t2.customer_address, t1.serial_no from `tabSales Invoice Item` t1, `tabSales Invoice` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.sales_invoice_no)
elif self.doc.return_type == 'Purchase Return' and self.doc.purchase_receipt_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.received_qty, t1.uom, t1.purchase_rate, t2.supplier, t2.supplier_name, t2.supplier_address, t1.serial_no, t1.batch_no from `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.purchase_receipt_no)
self.doc.cust_supp = det and det[0][6] or ''
self.doc.cust_supp_name = det and det[0][7] or ''
self.doc.cust_supp_address = det and det[0][8] or ''
self.create_item_table(det)
self.doc.save()
# Create Item Table
# -----------------------------
def create_item_table(self, det):
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
for i in det:
ch = addchild(self.doc, 'return_details', 'Sales and Purchase Return Item', 1, self.doclist)
ch.detail_name = i and i[0] or ''
ch.item_code = i and i[1] or ''
ch.description = i and i[2] or ''
ch.qty = i and flt(i[3]) or 0
ch.uom = i and i[4] or ''
ch.rate = i and flt(i[5]) or 0
ch.serial_no = i and i[9] or ''
ch.batch_no = (len(i) == 11) and i[10] or ''
ch.save()
self.doc.cust_supp = det and det[0][6] or ''
self.doc.cust_supp_name = det and det[0][7] or ''
self.doc.cust_supp_address = det and det[0][8] or ''
self.create_item_table(det)
self.doc.save()
# Create Item Table
# -----------------------------
def create_item_table(self, det):
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
for i in det:
ch = addchild(self.doc, 'return_details', 'Sales and Purchase Return Item',
self.doclist)
ch.detail_name = i and i[0] or ''
ch.item_code = i and i[1] or ''
ch.description = i and i[2] or ''
ch.qty = i and flt(i[3]) or 0
ch.uom = i and i[4] or ''
ch.rate = i and flt(i[5]) or 0
ch.serial_no = i and i[9] or ''
ch.batch_no = (len(i) == 11) and i[10] or ''
ch.save()
# Clear return table
# --------------------------------
def clear_return_table(self):
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
self.doc.save()
# Clear return table
# --------------------------------
def clear_return_table(self):
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
self.doc.save()

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@ -467,7 +467,8 @@ class DocType(TransactionBase):
def add_to_stock_entry_detail(self, source_wh, target_wh, item_dict, bom_no=None):
for d in item_dict:
se_child = addchild(self.doc, 'mtn_details', 'Stock Entry Detail', 0, self.doclist)
se_child = addchild(self.doc, 'mtn_details', 'Stock Entry Detail',
self.doclist)
se_child.s_warehouse = source_wh
se_child.t_warehouse = target_wh
se_child.item_code = cstr(d)

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@ -8,11 +8,11 @@
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
@ -30,313 +30,314 @@ sql = webnotes.conn.sql
from utilities.transaction_base import TransactionBase
class DocType(TransactionBase):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
# pull sales order details
#--------------------------
def pull_sales_order_detail(self):
self.doclist = self.doc.clear_table(self.doclist, 'item_maintenance_detail')
self.doclist = self.doc.clear_table(self.doclist, 'maintenance_schedule_detail')
self.doclist = get_obj('DocType Mapper', 'Sales Order-Maintenance Schedule').dt_map('Sales Order', 'Maintenance Schedule', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Maintenance Schedule'],['Sales Order Item', 'Maintenance Schedule Item']]")
#pull item details
#-------------------
def get_item_details(self, item_code):
item = sql("select item_name, description from `tabItem` where name = '%s'" %(item_code), as_dict=1)
ret = {
'item_name': item and item[0]['item_name'] or '',
'description' : item and item[0]['description'] or ''
}
return ret
# generate maintenance schedule
#-------------------------------------
def generate_schedule(self):
import datetime
self.doclist = self.doc.clear_table(self.doclist, 'maintenance_schedule_detail')
count = 0
sql("delete from `tabMaintenance Schedule Detail` where parent='%s'" %(self.doc.name))
for d in getlist(self.doclist, 'item_maintenance_detail'):
self.validate_maintenance_detail()
s_list =[]
s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits)
for i in range(d.no_of_visits):
child = addchild(self.doc,'maintenance_schedule_detail','Maintenance Schedule Detail',1,self.doclist)
child.item_code = d.item_code
child.item_name = d.item_name
child.scheduled_date = s_list[i].strftime('%Y-%m-%d')
if d.serial_no:
child.serial_no = d.serial_no
child.idx = count
count = count+1
child.incharge_name = d.incharge_name
child.save(1)
self.on_update()
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
# pull sales order details
#--------------------------
def pull_sales_order_detail(self):
self.doclist = self.doc.clear_table(self.doclist, 'item_maintenance_detail')
self.doclist = self.doc.clear_table(self.doclist, 'maintenance_schedule_detail')
self.doclist = get_obj('DocType Mapper', 'Sales Order-Maintenance Schedule').dt_map('Sales Order', 'Maintenance Schedule', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Maintenance Schedule'],['Sales Order Item', 'Maintenance Schedule Item']]")
#pull item details
#-------------------
def get_item_details(self, item_code):
item = sql("select item_name, description from `tabItem` where name = '%s'" %(item_code), as_dict=1)
ret = {
'item_name': item and item[0]['item_name'] or '',
'description' : item and item[0]['description'] or ''
}
return ret
# generate maintenance schedule
#-------------------------------------
def generate_schedule(self):
import datetime
self.doclist = self.doc.clear_table(self.doclist, 'maintenance_schedule_detail')
count = 0
sql("delete from `tabMaintenance Schedule Detail` where parent='%s'" %(self.doc.name))
for d in getlist(self.doclist, 'item_maintenance_detail'):
self.validate_maintenance_detail()
s_list =[]
s_list = self.create_schedule_list(d.start_date, d.end_date, d.no_of_visits)
for i in range(d.no_of_visits):
child = addchild(self.doc, 'maintenance_schedule_detail',
'Maintenance Schedule Detail', self.doclist)
child.item_code = d.item_code
child.item_name = d.item_name
child.scheduled_date = s_list[i].strftime('%Y-%m-%d')
if d.serial_no:
child.serial_no = d.serial_no
child.idx = count
count = count+1
child.incharge_name = d.incharge_name
child.save(1)
self.on_update()
def on_submit(self):
if not getlist(self.doclist, 'maintenance_schedule_detail'):
msgprint("Please click on 'Generate Schedule' to get schedule")
raise Exception
self.check_serial_no_added()
self.validate_serial_no_warranty()
self.validate_schedule()
def on_submit(self):
if not getlist(self.doclist, 'maintenance_schedule_detail'):
msgprint("Please click on 'Generate Schedule' to get schedule")
raise Exception
self.check_serial_no_added()
self.validate_serial_no_warranty()
self.validate_schedule()
email_map ={}
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
self.update_amc_date(d.serial_no, d.end_date)
email_map ={}
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
self.update_amc_date(d.serial_no, d.end_date)
if d.incharge_name not in email_map:
e = sql("select email_id, name from `tabSales Person` where name='%s' " %(d.incharge_name),as_dict=1)[0]
email_map[d.incharge_name] = (e['email_id'])
if d.incharge_name not in email_map:
e = sql("select email_id, name from `tabSales Person` where name='%s' " %(d.incharge_name),as_dict=1)[0]
email_map[d.incharge_name] = (e['email_id'])
scheduled_date =sql("select scheduled_date from `tabMaintenance Schedule Detail` \
where incharge_name='%s' and item_code='%s' and parent='%s' " %(d.incharge_name, \
d.item_code, self.doc.name), as_dict=1)
scheduled_date =sql("select scheduled_date from `tabMaintenance Schedule Detail` \
where incharge_name='%s' and item_code='%s' and parent='%s' " %(d.incharge_name, \
d.item_code, self.doc.name), as_dict=1)
for key in scheduled_date:
if email_map[d.incharge_name]:
self.add_calender_event(key["scheduled_date"],email_map[d.incharge_name],d.item_code)
webnotes.conn.set(self.doc, 'status', 'Submitted')
for key in scheduled_date:
if email_map[d.incharge_name]:
self.add_calender_event(key["scheduled_date"],email_map[d.incharge_name],d.item_code)
webnotes.conn.set(self.doc, 'status', 'Submitted')
def add_calender_event(self,scheduled_date,incharge_email,item_code):
""" Add calendar event for Maintenece Schedule in calendar of Allocated person"""
event = Document('Event')
event.owner = incharge_email
event.description = "Reference:%s, Item Code:%s and Customer: %s" %(self.doc.name, item_code, self.doc.customer)
event.event_date = scheduled_date
event.event_hour = '10:00'
event.event_type = 'Private'
event.ref_type = 'Maintenance Schedule'
event.ref_name = self.doc.name
event.save(1)
def add_calender_event(self,scheduled_date,incharge_email,item_code):
""" Add calendar event for Maintenece Schedule in calendar of Allocated person"""
event = Document('Event')
event.owner = incharge_email
event.description = "Reference:%s, Item Code:%s and Customer: %s" %(self.doc.name, item_code, self.doc.customer)
event.event_date = scheduled_date
event.event_hour = '10:00'
event.event_type = 'Private'
event.ref_type = 'Maintenance Schedule'
event.ref_name = self.doc.name
event.save(1)
#get schedule dates
#----------------------
def create_schedule_list(self, start_date, end_date, no_of_visit):
schedule_list = []
start_date1 = start_date
date_diff = (getdate(end_date) - getdate(start_date)).days
add_by = date_diff/no_of_visit
#schedule_list.append(start_date1)
while(getdate(start_date1) < getdate(end_date)):
start_date1 = add_days(start_date1, add_by)
if len(schedule_list) < no_of_visit:
schedule_list.append(getdate(start_date1))
return schedule_list
#validate date range and periodicity selected
#-------------------------------------------------
def validate_period(self, arg):
arg1 = eval(arg)
if getdate(arg1['start_date']) >= getdate(arg1['end_date']):
msgprint("Start date should be less than end date ")
raise Exception
period = (getdate(arg1['end_date'])-getdate(arg1['start_date'])).days+1
if (arg1['periodicity']=='Yearly' or arg1['periodicity']=='Half Yearly' or arg1['periodicity']=='Quarterly') and period<365:
msgprint(cstr(arg1['periodicity'])+ " periodicity can be set for period of atleast 1 year or more only")
raise Exception
elif arg1['periodicity']=='Monthly' and period<30:
msgprint("Monthly periodicity can be set for period of atleast 1 month or more")
raise Exception
elif arg1['periodicity']=='Weekly' and period<7:
msgprint("Weekly periodicity can be set for period of atleast 1 week or more")
raise Exception
#get schedule dates
#----------------------
def create_schedule_list(self, start_date, end_date, no_of_visit):
schedule_list = []
start_date1 = start_date
date_diff = (getdate(end_date) - getdate(start_date)).days
add_by = date_diff/no_of_visit
#schedule_list.append(start_date1)
while(getdate(start_date1) < getdate(end_date)):
start_date1 = add_days(start_date1, add_by)
if len(schedule_list) < no_of_visit:
schedule_list.append(getdate(start_date1))
return schedule_list
#validate date range and periodicity selected
#-------------------------------------------------
def validate_period(self, arg):
arg1 = eval(arg)
if getdate(arg1['start_date']) >= getdate(arg1['end_date']):
msgprint("Start date should be less than end date ")
raise Exception
period = (getdate(arg1['end_date'])-getdate(arg1['start_date'])).days+1
if (arg1['periodicity']=='Yearly' or arg1['periodicity']=='Half Yearly' or arg1['periodicity']=='Quarterly') and period<365:
msgprint(cstr(arg1['periodicity'])+ " periodicity can be set for period of atleast 1 year or more only")
raise Exception
elif arg1['periodicity']=='Monthly' and period<30:
msgprint("Monthly periodicity can be set for period of atleast 1 month or more")
raise Exception
elif arg1['periodicity']=='Weekly' and period<7:
msgprint("Weekly periodicity can be set for period of atleast 1 week or more")
raise Exception
#get count on the basis of periodicity selected
#----------------------------------------------------
def get_no_of_visits(self, arg):
arg1 = eval(arg)
start_date = arg1['start_date']
self.validate_period(arg)
period = (getdate(arg1['end_date'])-getdate(arg1['start_date'])).days+1
count =0
if arg1['periodicity'] == 'Weekly':
count = period/7
elif arg1['periodicity'] == 'Monthly':
count = period/30
elif arg1['periodicity'] == 'Quarterly':
count = period/91
elif arg1['periodicity'] == 'Half Yearly':
count = period/182
elif arg1['periodicity'] == 'Yearly':
count = period/365
ret = {'no_of_visits':count}
return ret
#get count on the basis of periodicity selected
#----------------------------------------------------
def get_no_of_visits(self, arg):
arg1 = eval(arg)
start_date = arg1['start_date']
self.validate_period(arg)
period = (getdate(arg1['end_date'])-getdate(arg1['start_date'])).days+1
count =0
if arg1['periodicity'] == 'Weekly':
count = period/7
elif arg1['periodicity'] == 'Monthly':
count = period/30
elif arg1['periodicity'] == 'Quarterly':
count = period/91
elif arg1['periodicity'] == 'Half Yearly':
count = period/182
elif arg1['periodicity'] == 'Yearly':
count = period/365
ret = {'no_of_visits':count}
return ret
def validate_maintenance_detail(self):
if not getlist(self.doclist, 'item_maintenance_detail'):
msgprint("Please enter Maintaince Details first")
raise Exception
for d in getlist(self.doclist, 'item_maintenance_detail'):
if not d.item_code:
msgprint("Please select item code")
raise Exception
elif not d.start_date or not d.end_date:
msgprint("Please select Start Date and End Date for item "+d.item_code)
raise Exception
elif not d.no_of_visits:
msgprint("Please mention no of visits required")
raise Exception
elif not d.incharge_name:
msgprint("Please select Incharge Person's name")
raise Exception
if getdate(d.start_date) >= getdate(d.end_date):
msgprint("Start date should be less than end date for item "+d.item_code)
raise Exception
#check if maintenance schedule already created against same sales order
#-----------------------------------------------------------------------------------
def validate_sales_order(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.prevdoc_docname:
chk = sql("select t1.name from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", d.prevdoc_docname)
if chk:
msgprint("Maintenance Schedule against "+d.prevdoc_docname+" already exist")
raise Exception
# Validate values with reference document
#----------------------------------------
def validate_reference_value(self):
get_obj('DocType Mapper', 'Sales Order-Maintenance Schedule', with_children = 1).validate_reference_value(self, self.doc.name)
def validate_serial_no(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
cur_s_no=[]
if d.serial_no:
cur_serial_no = d.serial_no.replace(' ', '')
cur_s_no = cur_serial_no.split(',')
for x in cur_s_no:
chk = sql("select name, status from `tabSerial No` where docstatus!=2 and name=%s", (x))
chk1 = chk and chk[0][0] or ''
status = chk and chk[0][1] or ''
if not chk1:
msgprint("Serial no "+x+" does not exist in system.")
raise Exception
else:
if status=='In Store' or status=='Note in Use' or status=='Scrapped':
msgprint("Serial no "+x+" is '"+status+"'")
raise Exception
def validate(self):
self.validate_maintenance_detail()
self.validate_sales_order()
if self.doc.sales_order_no:
self.validate_reference_value()
self.validate_serial_no()
self.validate_start_date()
# validate that maintenance start date can not be before serial no delivery date
#-------------------------------------------------------------------------------------------
def validate_start_date(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
cur_serial_no = d.serial_no.replace(' ', '')
cur_s_no = cur_serial_no.split(',')
for x in cur_s_no:
dt = sql("select delivery_date from `tabSerial No` where name = %s", x)
dt = dt and dt[0][0] or ''
if dt:
if dt > getdate(d.start_date):
msgprint("Maintenance start date can not be before delivery date "+dt.strftime('%Y-%m-%d')+" for serial no "+x)
raise Exception
#update amc expiry date in serial no
#------------------------------------------
def update_amc_date(self,serial_no,amc_end_date):
#get current list of serial no
cur_serial_no = serial_no.replace(' ', '')
cur_s_no = cur_serial_no.split(',')
for x in cur_s_no:
sql("update `tabSerial No` set amc_expiry_date = '%s', maintenance_status = 'Under AMC' where name = '%s'"% (amc_end_date,x))
def on_update(self):
webnotes.conn.set(self.doc, 'status', 'Draft')
#validate that new maintenance start date does not clash with existing mntc end date
#-------------------------------------------------------------------------------------------------
def validate_serial_no_warranty(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
dt = sql("select warranty_expiry_date, amc_expiry_date from `tabSerial No` where name = %s", d.serial_no, as_dict=1)
if dt[0]['warranty_expiry_date']:
if dt[0]['warranty_expiry_date'] >= getdate(d.start_date):
msgprint("Serial no "+d.serial_no+" for item "+d.item_code+" is already under warranty till "+(dt[0]['warranty_expiry_date']).strftime('%Y-%m-%d')+". You can schedule AMC start date after "+(dt[0]['warranty_expiry_date']).strftime('%Y-%m-%d'))
raise Exception
if dt[0]['amc_expiry_date']:
if dt[0]['amc_expiry_date'] >= getdate(d.start_date):
msgprint("Serial no "+d.serial_no+" for item "+d.item_code+" is already under AMC till "+(dt[0]['amc_expiry_date']).strftime('%Y-%m-%d')+". You can schedule new AMC start date after "+(dt[0]['amc_expiry_date']).strftime('%Y-%m-%d'))
raise Exception
#validate if schedule generated for all items
#-------------------------------------------------
def validate_schedule(self):
item_lst1 =[]
item_lst2 =[]
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.item_code not in item_lst1:
item_lst1.append(d.item_code)
for m in getlist(self.doclist, 'maintenance_schedule_detail'):
if m.item_code not in item_lst2:
item_lst2.append(m.item_code)
if len(item_lst1) != len(item_lst2):
msgprint("Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'")
raise Exception
else:
for x in item_lst1:
if x not in item_lst2:
msgprint("Maintenance Schedule is not generated for item "+x+". Please click on 'Generate Schedule'")
raise Exception
#check if serial no present in item maintenance table
#-----------------------------------------------------------
def check_serial_no_added(self):
serial_present =[]
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
serial_present.append(d.item_code)
for m in getlist(self.doclist, 'maintenance_schedule_detail'):
if serial_present:
if m.item_code in serial_present and not m.serial_no:
msgprint("Please click on 'Generate Schedule' to fetch serial no added for item "+m.item_code)
raise Exception
def on_cancel(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
self.update_amc_date(d.serial_no, '')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
sql("delete from `tabEvent` where ref_type='Maintenance Schedule' and ref_name='%s' " %(self.doc.name))
def on_trash(self):
sql("delete from `tabEvent` where ref_type='Maintenance Schedule' and ref_name='%s' " %(self.doc.name))
def validate_maintenance_detail(self):
if not getlist(self.doclist, 'item_maintenance_detail'):
msgprint("Please enter Maintaince Details first")
raise Exception
for d in getlist(self.doclist, 'item_maintenance_detail'):
if not d.item_code:
msgprint("Please select item code")
raise Exception
elif not d.start_date or not d.end_date:
msgprint("Please select Start Date and End Date for item "+d.item_code)
raise Exception
elif not d.no_of_visits:
msgprint("Please mention no of visits required")
raise Exception
elif not d.incharge_name:
msgprint("Please select Incharge Person's name")
raise Exception
if getdate(d.start_date) >= getdate(d.end_date):
msgprint("Start date should be less than end date for item "+d.item_code)
raise Exception
#check if maintenance schedule already created against same sales order
#-----------------------------------------------------------------------------------
def validate_sales_order(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.prevdoc_docname:
chk = sql("select t1.name from `tabMaintenance Schedule` t1, `tabMaintenance Schedule Item` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", d.prevdoc_docname)
if chk:
msgprint("Maintenance Schedule against "+d.prevdoc_docname+" already exist")
raise Exception
# Validate values with reference document
#----------------------------------------
def validate_reference_value(self):
get_obj('DocType Mapper', 'Sales Order-Maintenance Schedule', with_children = 1).validate_reference_value(self, self.doc.name)
def validate_serial_no(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
cur_s_no=[]
if d.serial_no:
cur_serial_no = d.serial_no.replace(' ', '')
cur_s_no = cur_serial_no.split(',')
for x in cur_s_no:
chk = sql("select name, status from `tabSerial No` where docstatus!=2 and name=%s", (x))
chk1 = chk and chk[0][0] or ''
status = chk and chk[0][1] or ''
if not chk1:
msgprint("Serial no "+x+" does not exist in system.")
raise Exception
else:
if status=='In Store' or status=='Note in Use' or status=='Scrapped':
msgprint("Serial no "+x+" is '"+status+"'")
raise Exception
def validate(self):
self.validate_maintenance_detail()
self.validate_sales_order()
if self.doc.sales_order_no:
self.validate_reference_value()
self.validate_serial_no()
self.validate_start_date()
# validate that maintenance start date can not be before serial no delivery date
#-------------------------------------------------------------------------------------------
def validate_start_date(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
cur_serial_no = d.serial_no.replace(' ', '')
cur_s_no = cur_serial_no.split(',')
for x in cur_s_no:
dt = sql("select delivery_date from `tabSerial No` where name = %s", x)
dt = dt and dt[0][0] or ''
if dt:
if dt > getdate(d.start_date):
msgprint("Maintenance start date can not be before delivery date "+dt.strftime('%Y-%m-%d')+" for serial no "+x)
raise Exception
#update amc expiry date in serial no
#------------------------------------------
def update_amc_date(self,serial_no,amc_end_date):
#get current list of serial no
cur_serial_no = serial_no.replace(' ', '')
cur_s_no = cur_serial_no.split(',')
for x in cur_s_no:
sql("update `tabSerial No` set amc_expiry_date = '%s', maintenance_status = 'Under AMC' where name = '%s'"% (amc_end_date,x))
def on_update(self):
webnotes.conn.set(self.doc, 'status', 'Draft')
#validate that new maintenance start date does not clash with existing mntc end date
#-------------------------------------------------------------------------------------------------
def validate_serial_no_warranty(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
dt = sql("select warranty_expiry_date, amc_expiry_date from `tabSerial No` where name = %s", d.serial_no, as_dict=1)
if dt[0]['warranty_expiry_date']:
if dt[0]['warranty_expiry_date'] >= getdate(d.start_date):
msgprint("Serial no "+d.serial_no+" for item "+d.item_code+" is already under warranty till "+(dt[0]['warranty_expiry_date']).strftime('%Y-%m-%d')+". You can schedule AMC start date after "+(dt[0]['warranty_expiry_date']).strftime('%Y-%m-%d'))
raise Exception
if dt[0]['amc_expiry_date']:
if dt[0]['amc_expiry_date'] >= getdate(d.start_date):
msgprint("Serial no "+d.serial_no+" for item "+d.item_code+" is already under AMC till "+(dt[0]['amc_expiry_date']).strftime('%Y-%m-%d')+". You can schedule new AMC start date after "+(dt[0]['amc_expiry_date']).strftime('%Y-%m-%d'))
raise Exception
#validate if schedule generated for all items
#-------------------------------------------------
def validate_schedule(self):
item_lst1 =[]
item_lst2 =[]
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.item_code not in item_lst1:
item_lst1.append(d.item_code)
for m in getlist(self.doclist, 'maintenance_schedule_detail'):
if m.item_code not in item_lst2:
item_lst2.append(m.item_code)
if len(item_lst1) != len(item_lst2):
msgprint("Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'")
raise Exception
else:
for x in item_lst1:
if x not in item_lst2:
msgprint("Maintenance Schedule is not generated for item "+x+". Please click on 'Generate Schedule'")
raise Exception
#check if serial no present in item maintenance table
#-----------------------------------------------------------
def check_serial_no_added(self):
serial_present =[]
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
serial_present.append(d.item_code)
for m in getlist(self.doclist, 'maintenance_schedule_detail'):
if serial_present:
if m.item_code in serial_present and not m.serial_no:
msgprint("Please click on 'Generate Schedule' to fetch serial no added for item "+m.item_code)
raise Exception
def on_cancel(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):
if d.serial_no:
self.update_amc_date(d.serial_no, '')
webnotes.conn.set(self.doc, 'status', 'Cancelled')
sql("delete from `tabEvent` where ref_type='Maintenance Schedule' and ref_name='%s' " %(self.doc.name))
def on_trash(self):
sql("delete from `tabEvent` where ref_type='Maintenance Schedule' and ref_name='%s' " %(self.doc.name))

View File

@ -220,7 +220,7 @@ class TransactionBase:
self.doclist = self.doc.clear_table(self.doclist,'sales_team')
idx = 0
for d in webnotes.conn.sql("select sales_person, allocated_percentage, allocated_amount, incentives from `tabSales Team` where parent = '%s'" % name):
ch = addchild(self.doc, 'sales_team', 'Sales Team', 1, self.doclist)
ch = addchild(self.doc, 'sales_team', 'Sales Team', self.doclist)
ch.sales_person = d and cstr(d[0]) or ''
ch.allocated_percentage = d and flt(d[1]) or 0
ch.allocated_amount = d and flt(d[2]) or 0