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Merge branch 'master' of github.com:webnotes/erpnext

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This commit is contained in:
Nabin Hait 2011-07-28 16:01:55 +05:30
commit f88f2f4d13
34 changed files with 1156 additions and 128 deletions
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18
accounts/Module Def/Accounts/Accounts.txt
View File

@ -5,7 +5,7 @@
{
'creation': '2010-09-25 10:50:34',
'docstatus': 0,
'modified': '2011-07-27 11:43:40',
'modified': '2011-07-28 12:01:10',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@ -358,7 +358,7 @@
# Module Def Item
{
'display_name': 'Lease Agreement List',
'doc_name': 'Lease Agreement List',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 33
@ -367,7 +367,7 @@
# Module Def Item
{
'display_name': 'Lease Monthly Future Installment Inflows',
'doc_name': 'Lease Monthly Future Installment Inflows',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 34
@ -376,7 +376,7 @@
# Module Def Item
{
'display_name': 'Lease Overdue Age Wise',
'doc_name': 'Lease Overdue Age Wise',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 35
@ -385,7 +385,7 @@
# Module Def Item
{
'display_name': 'Lease Overdue List',
'doc_name': 'Lease Overdue List',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 36
@ -394,7 +394,7 @@
# Module Def Item
{
'display_name': 'Lease Receipts Client Wise',
'doc_name': 'Lease Receipts Client Wise',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 37
@ -402,8 +402,8 @@
# Module Def Item
{
'display_name': 'Lease Receipt Summary Year to Date',
'doc_name': 'Lease Receipt Summary Year to Date',
'display_name': 'Lease Receipt Summary Month Wise',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 38
@ -412,7 +412,7 @@
# Module Def Item
{
'display_name': 'Lease Yearly Future Installment Inflows',
'doc_name': 'Lease Yearly Future Installment Inflows',
'doc_name': 'GL Entry',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 39

802
accounts/doctype/journal_voucher/journal_voucher.txt Normal file
View File

@ -0,0 +1,802 @@
# DocType, Journal Voucher
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:06',
'docstatus': 0,
'modified': '2011-07-28 15:28:12',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'_last_update': '1311251040',
'colour': 'White:FFF',
'doctype': 'DocType',
'module': 'Accounts',
'name': '__common__',
'search_fields': 'voucher_type,posting_date, due_date, cheque_no',
'section_style': 'Tabbed',
'server_code_error': ' ',
'show_in_menu': 0,
'subject': ' ',
'tag_fields': 'voucher_type',
'version': 309
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Journal Voucher',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# These values are common for all DocPerm
{
'doctype': 'DocPerm',
'name': '__common__',
'parent': 'Journal Voucher',
'parentfield': 'permissions',
'parenttype': 'DocType',
'read': 1
},
# DocType, Journal Voucher
{
'doctype': 'DocType',
'name': 'Journal Voucher'
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
'idx': 1,
'permlevel': 1,
'role': 'Accounts Manager',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 2,
'permlevel': 0,
'role': 'Accounts Manager',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 3,
'permlevel': 0,
'role': 'Accounts User',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
'idx': 4,
'permlevel': 1,
'role': 'Accounts User',
'submit': 0,
'write': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 1,
'label': 'Basic Info',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 2,
'label': '1. Select Series and Dates',
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 3,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'voucher_type',
'fieldtype': 'Select',
'idx': 4,
'in_filter': 1,
'label': 'Voucher Type',
'oldfieldname': 'voucher_type',
'oldfieldtype': 'Select',
'options': '\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nLoan Receipt',
'permlevel': 0,
'print_hide': 0,
'search_index': 1
},
# DocField
{
'colour': 'White:FFF',
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
'doctype': 'DocField',
'fieldname': 'write_off_amount',
'fieldtype': 'Currency',
'idx': 5,
'label': 'Write Off Amount <=',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'Accounts Receivable',
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
'doctype': 'DocField',
'fieldname': 'write_off_based_on',
'fieldtype': 'Select',
'idx': 6,
'label': 'Write Off Based On',
'options': 'Accounts Receivable\nAccounts Payable',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'description': 'To manage multiple series please go to Setup > Manage Series',
'doctype': 'DocField',
'fieldname': 'naming_series',
'fieldtype': 'Select',
'idx': 7,
'label': 'Series',
'no_copy': 1,
'oldfieldname': 'naming_series',
'oldfieldtype': 'Select',
'options': 'JV',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'Today',
'doctype': 'DocField',
'fieldname': 'voucher_date',
'fieldtype': 'Date',
'idx': 8,
'in_filter': 1,
'label': 'Voucher Date',
'no_copy': 1,
'oldfieldname': 'voucher_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
'description': 'The date at which current entry will get or has actually executed.',
'doctype': 'DocField',
'fieldname': 'posting_date',
'fieldtype': 'Date',
'idx': 9,
'in_filter': 1,
'label': 'Posting Date',
'no_copy': 1,
'oldfieldname': 'posting_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'due_date',
'fieldtype': 'Date',
'idx': 10,
'label': 'Due Date',
'oldfieldname': 'due_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'description': 'The date at which current entry is corrected in the system.',
'doctype': 'DocField',
'fieldname': 'amendment_date',
'fieldtype': 'Date',
'idx': 11,
'label': 'Amendment Date',
'no_copy': 1,
'oldfieldname': 'amendment_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'amended_from',
'fieldtype': 'Link',
'idx': 12,
'label': 'Amended From',
'no_copy': 1,
'oldfieldname': 'amended_from',
'oldfieldtype': 'Link',
'options': 'Journal Voucher',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 13,
'label': 'Get Outstanding Invoices',
'options': 'get_outstanding_invoices',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Server'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 14,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'cheque_no',
'fieldtype': 'Data',
'idx': 15,
'in_filter': 1,
'label': 'Cheque No',
'no_copy': 1,
'oldfieldname': 'cheque_no',
'oldfieldtype': 'Data',
'permlevel': 0,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'cheque_date',
'fieldtype': 'Date',
'idx': 16,
'label': 'Cheque Date',
'no_copy': 1,
'oldfieldname': 'cheque_date',
'oldfieldtype': 'Date',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'clearance_date',
'fieldtype': 'Date',
'idx': 17,
'in_filter': 1,
'label': 'Clearance Date',
'no_copy': 1,
'oldfieldname': 'clearance_date',
'oldfieldtype': 'Date',
'permlevel': 1,
'print_hide': 0,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'user_remark',
'fieldtype': 'Small Text',
'idx': 18,
'in_filter': 1,
'label': 'User Remark',
'no_copy': 1,
'oldfieldname': 'user_remark',
'oldfieldtype': 'Small Text',
'permlevel': 0
},
# DocField
{
'description': 'User Remark will be added to Auto Remark',
'doctype': 'DocField',
'fieldname': 'remark',
'fieldtype': 'Small Text',
'idx': 19,
'label': 'Remark',
'no_copy': 1,
'oldfieldname': 'remark',
'oldfieldtype': 'Small Text',
'permlevel': 1,
'reqd': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 20,
'label': '2. Add / Edit GL Entries',
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'entries',
'fieldtype': 'Table',
'idx': 21,
'label': 'Entries',
'oldfieldname': 'entries',
'oldfieldtype': 'Table',
'options': 'Journal Voucher Detail',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 22,
'label': 'Get Balance',
'oldfieldtype': 'Button',
'permlevel': 0,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_debit',
'fieldtype': 'Currency',
'idx': 23,
'in_filter': 1,
'label': 'Total Debit',
'no_copy': 1,
'oldfieldname': 'total_debit',
'oldfieldtype': 'Currency',
'permlevel': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_credit',
'fieldtype': 'Currency',
'idx': 24,
'in_filter': 1,
'label': 'Total Credit',
'no_copy': 1,
'oldfieldname': 'total_credit',
'oldfieldtype': 'Currency',
'permlevel': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'difference',
'fieldtype': 'Currency',
'idx': 25,
'label': 'Difference',
'no_copy': 1,
'oldfieldname': 'difference',
'oldfieldtype': 'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 26,
'label': 'Addtional Info',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 27,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'bill_no',
'fieldtype': 'Data',
'idx': 28,
'label': 'Bill No',
'oldfieldname': 'bill_no',
'oldfieldtype': 'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'bill_date',
'fieldtype': 'Date',
'idx': 29,
'label': 'Bill Date',
'oldfieldname': 'bill_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'No',
'doctype': 'DocField',
'fieldname': 'is_opening',
'fieldtype': 'Select',
'idx': 30,
'in_filter': 1,
'label': 'Is Opening',
'oldfieldname': 'is_opening',
'oldfieldtype': 'Select',
'options': 'No\nYes',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'aging_date',
'fieldtype': 'Date',
'idx': 31,
'label': 'Aging Date',
'no_copy': 0,
'oldfieldname': 'aging_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'cancel_reason',
'fieldtype': 'Data',
'idx': 32,
'label': 'Cancel Reason',
'no_copy': 1,
'oldfieldname': 'cancel_reason',
'oldfieldtype': 'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'pay_to_recd_from',
'fieldtype': 'Data',
'hidden': 0,
'idx': 33,
'label': 'Pay To / Recd From',
'no_copy': 1,
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_amount',
'fieldtype': 'Data',
'hidden': 0,
'idx': 34,
'label': 'Total Amount',
'no_copy': 1,
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_amount_in_words',
'fieldtype': 'Data',
'hidden': 0,
'idx': 35,
'label': 'Total Amount in Words',
'no_copy': 1,
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 36,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
'idx': 37,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Select',
'options': 'link:Fiscal Year',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'company',
'fieldtype': 'Link',
'idx': 38,
'in_filter': 1,
'label': 'Company',
'oldfieldname': 'company',
'oldfieldtype': 'Link',
'options': 'Company',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'allow_on_submit': 1,
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'select_print_heading',
'fieldtype': 'Link',
'idx': 39,
'label': 'Select Print Heading',
'no_copy': 1,
'oldfieldname': 'select_print_heading',
'oldfieldtype': 'Link',
'options': 'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 40,
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 41,
'label': 'View Ledger Entry',
'oldfieldtype': 'Button',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 42,
'label': 'TDS',
'oldfieldtype': 'Section Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'default': 'No',
'doctype': 'DocField',
'fieldname': 'tds_applicable',
'fieldtype': 'Select',
'idx': 43,
'in_filter': 1,
'label': 'TDS Applicable',
'no_copy': 1,
'oldfieldname': 'tds_applicable',
'oldfieldtype': 'Select',
'options': '\nYes\nNo',
'permlevel': 0,
'print_hide': 1,
'search_index': 1
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'tds_category',
'fieldtype': 'Select',
'hidden': 0,
'idx': 44,
'in_filter': 1,
'label': 'TDS Category',
'no_copy': 1,
'oldfieldname': 'tds_category',
'oldfieldtype': 'Select',
'options': 'link:TDS Category',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'supplier_account',
'fieldtype': 'Link',
'hidden': 0,
'idx': 45,
'label': 'Supplier Account',
'no_copy': 1,
'oldfieldname': 'supplier_account',
'oldfieldtype': 'Link',
'options': 'Account',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 46,
'label': 'Get TDS',
'no_copy': 0,
'oldfieldtype': 'Button',
'permlevel': 0,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'description': 'Tax Code will be populated based on account head mentioned in TDS Category master',
'doctype': 'DocField',
'fieldname': 'tax_code',
'fieldtype': 'Link',
'idx': 47,
'label': 'TDS Account Head',
'no_copy': 1,
'oldfieldname': 'tax_code',
'oldfieldtype': 'Link',
'options': 'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'rate',
'fieldtype': 'Currency',
'idx': 48,
'label': 'Rate',
'no_copy': 1,
'oldfieldname': 'rate',
'oldfieldtype': 'Currency',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'ded_amount',
'fieldtype': 'Currency',
'idx': 49,
'label': 'Amount',
'no_copy': 1,
'oldfieldname': 'ded_amount',
'oldfieldtype': 'Currency',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
}
]

12
accounts/doctype/lease_agreement/lease_agreement.js
View File

@ -1,5 +1,17 @@
$.extend(cur_frm.cscript, {
Generate: function(doc, dt, dn) {
if(doc.installment_amount==''){
msgprint('Set Installment Amount before generating schedule');
return;
}
if(doc.no_of_installments==''){
msgprint('Set Number of Installments before generating schedule');
return;
}
if(doc.start_date==''){
msgprint('Set Start Date before generating schedule');
return;
}
cur_frm.cscript.clear_installments(doc);
tot=0;i=0;
while(tot<flt(doc.invoice_amount)-flt(doc.down_payment)){

6
accounts/doctype/lease_agreement/lease_agreement.txt
View File

@ -5,7 +5,7 @@
{
'creation': '2011-07-22 17:47:57',
'docstatus': 0,
'modified': '2011-07-27 12:54:48',
'modified': '2011-07-27 15:33:55',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@ -19,7 +19,7 @@
'name': '__common__',
'section_style': 'Simple',
'show_in_menu': 0,
'version': 20
'version': 21
},
# These values are common for all DocField
@ -114,7 +114,7 @@
'fieldname': 'account',
'fieldtype': 'Link',
'idx': 3,
'label': 'Account',
'label': 'Lessee Account',
'options': 'Account',
'permlevel': 0,
'reqd': 1

11
accounts/search_criteria/lease_agreement_list/lease_agreement_list.js Normal file
View File

@ -0,0 +1,11 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

13
accounts/search_criteria/lease_agreement_list/lease_agreement_list.py Normal file
View File

@ -0,0 +1,13 @@
data =[
['Agreement No.','Data','100px',''],
['Lessee Name','Data','300px',''],
['Amount','Currency','120px','']
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

3
accounts/search_criteria/lease_agreement_list/lease_agreement_list.sql Normal file
View File

@ -0,0 +1,3 @@
select la.name, la.account, la.invoice_amount
from `tabLease Agreement` la
where start_date between '%(date)s' and '%(date1)s' order by la.name

4
accounts/search_criteria/lease_agreement_list/lease_agreement_list.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2011-07-27 13:14:29',
'creation': '2011-07-26 17:01:34',
'docstatus': 0,
'modified': '2011-07-27 13:14:29',
'modified': '2011-07-28 12:55:50',
'modified_by': 'Administrator',
'owner': 'Administrator'
},

14
accounts/search_criteria/lease_monthly_future_installment_inflows/lease_monthly_future_installment_inflows.js Normal file
View File

@ -0,0 +1,14 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

13
accounts/search_criteria/lease_monthly_future_installment_inflows/lease_monthly_future_installment_inflows.py Normal file
View File

@ -0,0 +1,13 @@
data =[
['Month','Data','100px',''],
['Year','Data','100px',''],
['Amount','Currency','120px','']
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

9
accounts/search_criteria/lease_monthly_future_installment_inflows/lease_monthly_future_installment_inflows.sql Normal file
View File

@ -0,0 +1,9 @@
select date_format(due_date,'%M') as mnt,year(due_date),sum(amount)
from `tabLease Agreement` la,`tabLease Installment` lai
where la.name=lai.parent and (lai.cheque_date is null or lai.cheque_date > '%(date)s')
group by date_format(due_date,'%M-%Y')
order by year(due_date),month(due_date)

14
accounts/search_criteria/lease_over_due_list/lease_over_due_list.js Normal file
View File

@ -0,0 +1,14 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

14
accounts/search_criteria/lease_over_due_list/lease_over_due_list.py Normal file
View File

@ -0,0 +1,14 @@
data =[
['Agreement No.','Data','100px',''],
['Lessee Name','Data','300px',''],
['Amount','Currency','120px',''],
['Age','Data','100px','']
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

7
accounts/search_criteria/lease_over_due_list/lease_over_due_list.sql Normal file
View File

@ -0,0 +1,7 @@
select la.name,la.account,lai.amount,cast('%(date)s' as date)-due_date as age
from `tabLease Agreement` la,`tabLease Installment` lai
where la.name=lai.parent and lai.due_date<cast('%(date)s' as date) and (lai.cheque_date is null or lai.cheque_date > cast('%(date)s' as date))
order by cast('%(date)s' as date)-due_date desc

14
accounts/search_criteria/lease_overdue_age_wise/lease_overdue_age_wise.js Normal file
View File

@ -0,0 +1,14 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

16
accounts/search_criteria/lease_overdue_age_wise/lease_overdue_age_wise.py Normal file
View File

@ -0,0 +1,16 @@
data =[
['Lessee Name','Data','300px',''],
['Below 30 Days','Currency','120px',''],
['Below 90 Days','Currency','120px',''],
['Below 180 Days','Currency','120px',''],
['Below 360 Days','Currency','120px',''],
['Above 360 Days','Currency','120px',''],
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

9
accounts/search_criteria/lease_overdue_age_wise/lease_overdue_age_wise.sql Normal file
View File

@ -0,0 +1,9 @@
select account,sum(od_30)as od_30,sum(od_90)as od_90,sum(od_180)as od_180,sum(od_360)as od_360,sum(od_1yr)as od_1yr from
(
select account,case when age<=30 then amount end as od_30,case when age between 31 and 90 then amount end as od_90,case when age between 91 and 180 then amount end as od_180,case when age between 181 and 360 then amount end as od_360,case when age>360 then amount end as od_1yr from
(
select la.account,lai.amount,cast('%(date)s' as date)-due_date as age
from `tabLease Agreement` la,`tabLease Installment` lai
where la.name=lai.parent and lai.due_date<'%(date)s' and (lai.cheque_date is null or lai.cheque_date > '%(date)s')
)a
)b group by account order by account

0
accounts/search_criteria/lease_receipt_summary_year_to_date/__init__.py → accounts/search_criteria/lease_receipt_summary_month_wise/__init__.py
View File

11
accounts/search_criteria/lease_receipt_summary_month_wise/lease_receipt_summary_month_wise.js Normal file
View File

@ -0,0 +1,11 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

13
accounts/search_criteria/lease_receipt_summary_month_wise/lease_receipt_summary_month_wise.py Normal file
View File

@ -0,0 +1,13 @@
data =[
['Month','Data','100px',''],
['Year','Data','100px',''],
['Amount','Currency','120px','']
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

5
accounts/search_criteria/lease_receipt_summary_month_wise/lease_receipt_summary_month_wise.sql Normal file
View File

@ -0,0 +1,5 @@
SELECT date_format(gl.posting_date,'%M'),year(gl.posting_date),sum(gl.credit) as amount
FROM `tabGL Entry` gl, `tabAccount` a
WHERE gl.account=a.name and a.master_type='Customer' and gl.credit>0 and gl.posting_date between '%(date)s' and '%(date1)s'
GROUP BY month(gl.posting_date),year(gl.posting_date)
ORDER BY year(gl.posting_date),month(gl.posting_date)

15
accounts/search_criteria/lease_receipt_summary_year_to_date/lease_receipt_summary_year_to_date.txt → accounts/search_criteria/lease_receipt_summary_month_wise/lease_receipt_summary_month_wise.txt
View File

@ -1,11 +1,11 @@
# Search Criteria, lease_receipt_summary_year_to_date
# Search Criteria, lease_receipt_summary_month_wise
[
# These values are common in all dictionaries
{
'creation': '2011-07-27 13:14:29',
'creation': '2011-07-27 18:48:29',
'docstatus': 0,
'modified': '2011-07-27 13:14:29',
'modified': '2011-07-28 12:56:35',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@ -13,21 +13,18 @@
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Aging Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
'criteria_name': 'Lease Receipt Summary (Year to date)',
'criteria_name': 'Lease Receipt Summary Month Wise',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabGL Entry`.`company`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, lease_receipt_summary_year_to_date
# Search Criteria, lease_receipt_summary_month_wise
{
'doctype': 'Search Criteria',
'name': 'lease_receipt_summary_year_to_date'
'name': 'lease_receipt_summary_month_wise'
}
]

11
accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.js Normal file
View File

@ -0,0 +1,11 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

12
accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.py Normal file
View File

@ -0,0 +1,12 @@
data =[
['Lessee Name','Data','300px',''],
['Amount','Currency','120px','']
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

5
accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.sql Normal file
View File

@ -0,0 +1,5 @@
SELECT gl.account,sum(gl.credit) as amount
FROM `tabGL Entry` gl, `tabAccount` a
WHERE gl.account=a.name and a.master_type='Customer' and gl.posting_date between '%(date)s' and '%(date1)s'
GROUP BY gl.account
ORDER BY posting_date

7
accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2011-07-27 13:14:29',
'creation': '2011-07-28 12:13:41',
'docstatus': 0,
'modified': '2011-07-27 13:14:29',
'modified': '2011-07-28 12:56:47',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@ -13,12 +13,13 @@
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Aging Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
'criteria_name': 'Lease Receipts Client wise',
'criteria_name': 'Lease Receipts Client Wise',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'name': '__common__',
'page_len': 50,
'standard': 'Yes'
},

14
accounts/search_criteria/lease_yearly_future_installment_inflows/lease_yearly_future_installment_inflows.js Normal file
View File

@ -0,0 +1,14 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
}
$dh(this.mytabs.tabs['More Filters']);
$dh(this.mytabs.tabs['Select Columns']);

12
accounts/search_criteria/lease_yearly_future_installment_inflows/lease_yearly_future_installment_inflows.py Normal file
View File

@ -0,0 +1,12 @@
data =[
['Year','Data','100px',''],
['Amount','Currency','120px','']
]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1

9
accounts/search_criteria/lease_yearly_future_installment_inflows/lease_yearly_future_installment_inflows.sql Normal file
View File

@ -0,0 +1,9 @@
select year(date_sub(due_date,interval 6 MONTH)) as yr,sum(amount)
from `tabLease Agreement` la,`tabLease Installment` lai
where la.name=lai.parent and (lai.cheque_date is null or lai.cheque_date > '%(date)s')
group by year(date_sub(due_date,interval 6 MONTH))
order by yr

0
patches/old_patches/__init__.py Normal file
View File

32
patches/old_patches/customer_address.py
View File

@ -6,7 +6,7 @@ from webnotes import msgprint, errprint
def make_address():
from webnotes.modules.module_manager import reload_doc
reload_doc('tools','doctype','address')
reload_doc('utilities','doctype','address')
from webnotes.model.db_schema import updatedb
updatedb('Address')
@ -113,24 +113,24 @@ def delete_unwanted_fields():
def reload_doc_files():
from webnotes.modules.module_manager import reload_doc
reload_doc('tools', 'doctype', 'contact')
reload_doc('crm', 'doctype', 'customer')
reload_doc('maintenance', 'doctype', 'customer_issue')
reload_doc('material_management', 'doctype', 'delivery_note')
reload_doc('crm', 'doctype', 'enquiry')
reload_doc('crm', 'doctype', 'installation_note')
reload_doc('crm', 'doctype', 'lead')
reload_doc('maintenance', 'doctype', 'maintenance_schedule')
reload_doc('maintenance', 'doctype', 'maintenance_visit')
reload_doc('srm', 'doctype', 'purchase_order')
reload_doc('material_management', 'doctype', 'purchase_receipt')
reload_doc('crm', 'doctype', 'quotation')
reload_doc('utilities', 'doctype', 'contact')
reload_doc('selling', 'doctype', 'customer')
reload_doc('support', 'doctype', 'customer_issue')
reload_doc('stock', 'doctype', 'delivery_note')
reload_doc('selling', 'doctype', 'enquiry')
reload_doc('selling', 'doctype', 'installation_note')
reload_doc('selling', 'doctype', 'lead')
reload_doc('support', 'doctype', 'maintenance_schedule')
reload_doc('support', 'doctype', 'maintenance_visit')
reload_doc('buying', 'doctype', 'purchase_order')
reload_doc('stock', 'doctype', 'purchase_receipt')
reload_doc('selling', 'doctype', 'quotation')
reload_doc('accounts', 'doctype', 'receivable_voucher')
reload_doc('accounts', 'doctype', 'payable_voucher')
reload_doc('crm', 'doctype', 'sales_order')
reload_doc('selling', 'doctype', 'sales_order')
reload_doc('setup', 'doctype', 'sales_partner')
reload_doc('material_management', 'doctype', 'serial_no')
reload_doc('srm', 'doctype', 'supplier')
reload_doc('stock', 'doctype', 'serial_no')
reload_doc('buying', 'doctype', 'supplier')
def reload_mapper_files():
from webnotes.modules.module_manager import reload_doc

5
patches/old_patches/feed_patch.py
View File

@ -98,6 +98,5 @@ def support_patch():
webnotes.model.delete_doc('DocType','Support Ticket')
reload_doc('setup','doctype','support_email_settings')
reload_doc('maintenance','doctype','support_ticket')
reload_doc('maintenance','doctype','support_ticket_response')
reload_doc('support','doctype','support_ticket')
reload_doc('support','doctype','support_ticket_response')

152
patches/patch.py
View File

@ -56,8 +56,7 @@ def execute(patch_no):
pass
elif patch_no == 40:
import_from_files(record_list=[['material_management','doctype','item']])
import_from_files(record_list=[['stock','doctype','item']])
elif patch_no == 42:
acc = sql("select name, lft, rgt from tabAccount where account_name in ('Incomes', 'Expenses')")
for d in acc:
@ -125,8 +124,7 @@ def execute(patch_no):
elif patch_no == 56:
sql("delete from `tabModule Def Item` where parent = 'CRM' and doc_type = 'Reports' and doc_name = 'Delivery Note' and display_name = 'Territory, Item Group wise GP'")
elif patch_no == 57:
import_from_files(record_list=[['crm','doctype','sales_order_detail']])
import_from_files(record_list=[['selling','doctype','sales_order_detail']])
elif patch_no == 58:
# module def patches
sql("update `tabModule Def` set module_page = NULL where name not in ('Event Updates', 'Setup', 'My Company')")
@ -160,8 +158,7 @@ def execute(patch_no):
sql("delete from `tabTDS Category Account` where company not in (select name from tabCompany)")
elif patch_no == 62:
# Import Supplier Quotation
import_from_files(record_list=[['srm','doctype','supplier_quotation']])
import_from_files(record_list=[['buying','doctype','supplier_quotation']])
# Adding Status Filter
sql("update tabDocType set search_fields = concat('status,',search_fields) where name IN ('Delivery Note','Leave Transaction')")
# Import Other Charges
@ -169,8 +166,7 @@ def execute(patch_no):
import_from_files(record_list=[['setup','doctype','other_charges']])
elif patch_no == 63:
sql("update `tabDocField` set permlevel = 1 where fieldname in ('return_date', 'return_details') and parent = 'Sales and Purchase Return Wizard'")
import_from_files(record_list = [['accounts', 'doctype', 'rv_detail'], ['material_management', 'doctype', 'sales_and_purchase_return_wizard'], ['material_management', 'doctype', 'stock_entry']])
import_from_files(record_list = [['accounts', 'doctype', 'rv_detail'], ['stock', 'doctype', 'sales_and_purchase_return_wizard'], ['stock', 'doctype', 'stock_entry']])
elif patch_no == 64:
sql("update tabDocField set `hidden` = 1, `print_hide` = 1, `report_hide` = 1 where options in ('RFQ','Supplier Quotation')")
sql("update tabDocType set `read_only` = 1, in_create = 1 where name in ('RFQ','Supplier Quotation')")
@ -192,7 +188,7 @@ def execute(patch_no):
sql("delete from `tabModule Def Item` where (display_name = 'Sales Invoice' and parent = 'CRM') or (display_name = 'Purchase Invoice' and parent = 'SRM')")
elif patch_no == 68:
from webnotes.modules.import_module import import_from_files
import_from_files(record_list=[['payroll','doctype','employee'],['roles','Role','Employee']])
import_from_files(record_list=[['hr','doctype','employee'],['roles','Role','Employee']])
elif patch_no == 69:
# delete flds from employee master
p = get_obj('Patch Util')
@ -252,7 +248,7 @@ def execute(patch_no):
# import Contact, Employee
from webnotes.modules.import_module import import_from_files
import_from_files(record_list=[['tools','doctype','contact']])
import_from_files(record_list=[['utilities','doctype','contact']])
# remove last_contact_date from Lead
@ -294,7 +290,7 @@ def execute(patch_no):
#sal structure patch
# import
from webnotes.modules.import_module import import_from_files
import_from_files(record_list=[['payroll','doctype','salary_structure'], ['payroll','doctype','earning_detail'],['payroll','doctype','deduction_detail']])
import_from_files(record_list=[['hr','doctype','salary_structure'], ['hr','doctype','earning_detail'],['hr','doctype','deduction_detail']])
elif patch_no == 76:
# property
p = get_obj('Patch Util')
@ -321,7 +317,7 @@ def execute(patch_no):
# sal slip patch
# import
from webnotes.modules.import_module import import_from_files
import_from_files(record_list=[['payroll','doctype','salary_slip'], ['payroll','doctype','ss_earning_detail'],['payroll','doctype','ss_deduction_detail'], ['mapper', 'DocType Mapper', 'Salary Structure-Salary Slip']])
import_from_files(record_list=[['hr','doctype','salary_slip'], ['hr','doctype','ss_earning_detail'],['hr','doctype','ss_deduction_detail'], ['mapper', 'DocType Mapper', 'Salary Structure-Salary Slip']])
elif patch_no == 78:
p = get_obj('Patch Util')
# delete
@ -351,8 +347,7 @@ def execute(patch_no):
p.add_permission('Salary Slip', 'Employee', 1, read = 1, match = 'owner')
elif patch_no == 79:
# Import Modules
import_from_files(record_list=[['payroll','doctype','leave_application'],['payroll','doctype','leave_allocation'],['payroll','doctype','leave_control_panel'],['payroll','doctype','holiday_list'],['payroll','doctype','holiday_list_detail'],['payroll','Module Def','Payroll']])
import_from_files(record_list=[['hr','doctype','leave_application'],['hr','doctype','leave_allocation'],['hr','doctype','leave_control_panel'],['hr','doctype','holiday_list'],['hr','doctype','holiday_list_detail'],['hr','Module Def','Payroll']])
elif patch_no == 80:
# Holiday List
sql("update `tabHoliday List Detail` set description = holiday_name")
@ -405,8 +400,7 @@ def execute(patch_no):
elif patch_no == 81:
# Import Modules
import_from_files(record_list=[['payroll','Module Def','Payroll']])
import_from_files(record_list=[['hr','Module Def','Payroll']])
elif patch_no == 82:
sql("update tabDocType set search_fields = 'employee,leave_type,total_leaves_allocated,fiscal_year' where name = 'Leave Allocation'")
sql("update tabDocType set search_fields = 'employee,leave_type,from_date,to_date,total_leave_days,fiscal_year' where name = 'Leave Application'")
@ -432,14 +426,12 @@ def execute(patch_no):
sql("update tabDocPerm set `match` = '' where parent = 'Leave Application' and role = 'HR User'")
elif patch_no == 86:
# Import Modules
import_from_files(record_list=[['payroll','doctype','leave_type']])
import_from_files(record_list=[['hr','doctype','leave_type']])
elif patch_no == 87:
sql("update `tabLeave Type` set is_lwp = 1 where name = 'Leave Without Pay'")
elif patch_no == 88:
# Import Modules
import_from_files(record_list=[['payroll','doctype','leave_allocation']])
import_from_files(record_list=[['hr','doctype','leave_allocation']])
elif patch_no == 89:
sql("delete from `tabModule Def Item` where doc_type = 'Setup Forms' and doc_name in ('Payroll Rule', 'IT Checklist', 'Employee Profile') and parent = 'Payroll'")
sql("update `tabDocField` set `hidden` = 1, `print_hide` = 1, `report_hide` = 1 where parent = 'Leave Type' and fieldname = 'is_encash'")
@ -457,10 +449,8 @@ def execute(patch_no):
sql("update `tabTable Mapper Detail` set validation_logic = 'qty > ifnull(billed_qty,0) and docstatus = 1' where parent = 'Sales Order-Receivable Voucher' and from_table = 'Sales Order Detail'")
sql("update `tabField Mapper Detail` set from_field = 'customer' where to_field = 'customer' and parent = 'Sales Order-Receivable Voucher'")
elif patch_no == 94:
import_from_files(record_list=[['crm','doctype','sms_center']])
import_from_files(record_list=[['selling','doctype','sms_center']])
elif patch_no == 95:
import_from_files(record_list=[['mapper','DocType Mapper','Sales Order-Receivable Voucher'], ['mapper','DocType Mapper','Delivery Note-Receivable Voucher']])
elif patch_no == 96:
sql("delete from `tabModule Def Item` where doc_type = 'Reports' and display_name = 'Cenvat Credit - Input or Capital Goods' and parent = 'Accounts'")
@ -490,8 +480,7 @@ def execute(patch_no):
elif patch_no == 103:
sql("update tabDocField set fieldname = '' where fieldtype = 'HTML'")
elif patch_no == 104:
import_from_files(record_list=[['payroll','search_criteria','stdsrch_00001'],['payroll','search_criteria','stdsrch_00002'],['payroll','search_criteria','stdsrch_00003'],['payroll','Module Def','Payroll'],['payroll','doctype','leave_application'],['payroll','doctype','leave_allocation']])
import_from_files(record_list=[['hr','search_criteria','stdsrch_00001'],['hr','search_criteria','stdsrch_00002'],['hr','search_criteria','stdsrch_00003'],['hr','Module Def','Payroll'],['hr','doctype','leave_application'],['hr','doctype','leave_allocation']])
elif patch_no == 105:
# Employee Leave Balance
sql("delete from `tabModule Def Item` where parent = 'Payroll' and doc_type = 'Reports' and display_name IN ('Employeewise Leave Transaction Details','Employeewise Balance Leave Report')")
@ -508,11 +497,11 @@ def execute(patch_no):
elif patch_no == 107:
sql("delete from `tabDocField` where fieldname = 'fiscal_year' and parent = 'Employee'")
elif patch_no == 108:
import_from_files(record_list=[['payroll','search_criteria','srch_std_00013']])
import_from_files(record_list=[['hr','search_criteria','srch_std_00013']])
elif patch_no == 109:
import_from_files(record_list=[['payroll','search_criteria','srch_std_00015']])
import_from_files(record_list=[['hr','search_criteria','srch_std_00015']])
elif patch_no == 110:
import_from_files(record_list=[['payroll','doctype','salary_structure'], ['payroll', 'doctype', 'salary_slip']])
import_from_files(record_list=[['hr','doctype','salary_structure'], ['hr', 'doctype', 'salary_slip']])
elif patch_no == 111:
sql("update tabDocType set search_fields = 'transfer_date, from_warehouse, to_warehouse, purpose, remarks' where name = 'Stock Entry'")
elif patch_no == 112:
@ -582,7 +571,7 @@ def execute(patch_no):
p.add_permission('Expense Voucher', 'HR User', 0, read = 1, write = 1, create = 1, submit = 1, cancel = 1, amend = 1)
elif patch_no == 128:
from webnotes.modules import import_module
import_module.import_from_files(record_list=[['crm','doctype','sales_order'], ['crm','doctype','sales_order_detail'], ['material_management','doctype','delivery_note'], ['material_management','doctype','delivery_note_detail']])
import_module.import_from_files(record_list=[['selling','doctype','sales_order'], ['selling','doctype','sales_order_detail'], ['stock','doctype','delivery_note'], ['stock','doctype','delivery_note_detail']])
elif patch_no == 129:
sql("update `tabTable Mapper Detail` set validation_logic = '(qty > ifnull(billed_qty, 0) or amount > ifnull(billed_amt, 0)) and docstatus = 1' where parent = 'Sales Order-Receivable Voucher' and from_table = 'Sales Order Detail' and to_table = 'RV Detail'")
sql("update `tabTable Mapper Detail` set validation_logic = '(qty > ifnull(billed_qty, 0) or amount > ifnull(billed_amt, 0)) and docstatus = 1' where parent = 'Delivery Note-Receivable Voucher' and from_table = 'Delivery Note Detail' and to_table = 'RV Detail'")
@ -680,11 +669,11 @@ def execute(patch_no):
sql("delete from tabDocField where label = 'Add / Manage Contacts' and fieldtype = 'Button' and parent = 'Customer'")
sql("delete from `tabField Mapper Detail` where parent = 'Sales Order-Delivery Note' and from_field = 'note' and to_field = 'note'")
elif patch_no == 152:
import_from_files(record_list=[['crm','doctype','sales_order'], ['material_management','doctype','delivery_note'], ['crm','doctype','customer'], ['crm','doctype','shipping_address'], ['mapper', 'DocType Mapper', 'Sales Order-Delivery Note']])
import_from_files(record_list=[['selling','doctype','sales_order'], ['stock','doctype','delivery_note'], ['selling','doctype','customer'], ['selling','doctype','shipping_address'], ['mapper', 'DocType Mapper', 'Sales Order-Delivery Note']])
elif patch_no == 153:
sql("delete from `tabDocField` where fieldname = 'sales_person' and parent = 'Customer'")
elif patch_no == 154:
import_from_files(record_list=[['material_management','doctype','serial_no'], ['maintenance','doctype','customer_issue']])
import_from_files(record_list=[['stock','doctype','serial_no'], ['support','doctype','customer_issue']])
elif patch_no == 155:
for d in sql("select name, item_code from `tabSerial No`"):
sql("COMMIT")
@ -707,16 +696,16 @@ def execute(patch_no):
sql("update tabDocType set autoname = 'field:batch_id' where name = 'Batch'")
sql("update tabDocField set no_copy = 1 where parent = 'Batch' and fieldname = 'batch_id'")
elif patch_no == 162:
import_from_files(record_list=[['crm', 'search_criteria', 'sales_order_pending_items1']])
import_from_files(record_list=[['selling', 'search_criteria', 'sales_order_pending_items1']])
elif patch_no == 163:
sql("delete from `tabModule Def Item` where display_name = 'Sales Orderwise Pending Packing Item Summary' and parent = 'CRM'")
import_from_files(record_list=[['crm', 'search_criteria', 'sales_orderwise_pending_qty_to_deliver'], ['crm', 'search_criteria', 'sales_orderwise_pending_amount_to_bill'], ['crm', 'search_criteria', 'delivered_items_to_be_install']])
import_from_files(record_list=[['selling', 'search_criteria', 'sales_orderwise_pending_qty_to_deliver'], ['selling', 'search_criteria', 'sales_orderwise_pending_amount_to_bill'], ['selling', 'search_criteria', 'delivered_items_to_be_install']])
elif patch_no == 164:
import_from_files(record_list=[['srm', 'search_criteria', 'pending_po_items_to_receive'], ['srm', 'search_criteria', 'pending_po_items_to_bill']])
import_from_files(record_list=[['buying', 'search_criteria', 'pending_po_items_to_receive'], ['buying', 'search_criteria', 'pending_po_items_to_bill']])
elif patch_no == 165:
pass
elif patch_no == 166:
import_from_files(record_list=[['srm', 'doctype', 'purchase_order']])
import_from_files(record_list=[['buying', 'doctype', 'purchase_order']])
elif patch_no == 167:
if webnotes.conn.get_value('Control Panel', None, 'account_id') not in ['ax0000956', 'ax0001338']:
sql("delete from tabDocField where parent = 'Purchase Order' and fieldname in ('test_certificate_required', 'estimated_cost', 'transport', 'vendor_reference', 'transportation_required', 'mode_of_dispatch', 'octroi')")
@ -727,7 +716,7 @@ def execute(patch_no):
elif patch_no == 170:
import_from_files(record_list=[['mapper', 'DocType Mapper', 'Delivery Note-Receivable Voucher']])
elif patch_no == 171:
import_from_files(record_list=[['srm', 'doctype', 'supplier']])
import_from_files(record_list=[['buying', 'doctype', 'supplier']])
elif patch_no == 172:
import webnotes
webnotes.conn.set_global("system_message", """<b>Welcome to the new financial year 2011-2012 !!! </b><br><br> So obvious question in your mind is how to start Entries in the New Fiscal Year in ERPNext? What are the changes you have to make in the system? <br>We have made some guidelines regarding the basic steps you should follow. Please click on link <a href='http://erpnext.blogspot.com/2011/03/how-to-start-entries-in-new-fiscal-year.html'>How to start Entries in the New Fiscal Year in ERPNext?</a>""")
@ -749,7 +738,7 @@ def execute(patch_no):
sql("delete from `tabDocField` where label = 'Next Steps' and parent = 'Purchase Order'")
sql("update tabDocField set options = 'Material Issue\nMaterial Receipt\nMaterial Transfer\nSales Return\nPurchase Return\nSubcontracting\nProduction Order' where parent = 'Stock Entry' and fieldname = 'purpose'")
elif patch_no == 178:
import_from_files(record_list = [['payroll', 'doctype', 'salary_slip']])
import_from_files(record_list = [['hr', 'doctype', 'salary_slip']])
elif patch_no == 179:
from webnotes.utils import get_defaults
sl = sql("select name, net_pay from `tabSalary Slip`")
@ -792,21 +781,21 @@ def execute(patch_no):
elif patch_no == 187:
sql("update tabDocType set autoname = '' where name = 'QA Inspection Report'")
elif patch_no == 188:
import_from_files(record_list = [['srm', 'doctype', 'qa_inspection_report']])
import_from_files(record_list = [['buying', 'doctype', 'qa_inspection_report']])
elif patch_no == 189:
sql("update `tabDocField` set allow_on_submit = 1 where fieldname in ('entries', 'other_charges') and parent = 'Receivable Voucher'")
elif patch_no == 190:
sql("update tabDocField set permlevel=0 where fieldname = 'fiscal_year' and parent = 'Stock Entry'")
elif patch_no == 191:
import_from_files(record_list = [['maintenance', 'doctype', 'customer_issue']])
import_from_files(record_list = [['support', 'doctype', 'customer_issue']])
elif patch_no == 192:
sql("delete from `tabModule Def Item` where parent = 'Material Management' and doc_name = 'Landed Cost Wizard' and display_name = 'Landed Cost Wizard'")
import_from_files(record_list = [['srm', 'Module Def', 'SRM']])
import_from_files(record_list = [['buying', 'Module Def', 'SRM']])
elif patch_no == 193:
sql("update tabDocField set fieldtype='Button', `trigger`='Client' where parent='Letter Head' and fieldname='set_from_image'")
elif patch_no == 194:
sql("delete from `tabModule Def Item` where parent = 'SRM' and doc_name = 'Landed Cost Wizard' and display_name = 'Landed Cost Wizard'")
import_from_files(record_list = [['material_management', 'Module Def', 'Material Management']])
import_from_files(record_list = [['stock', 'Module Def', 'Material Management']])
elif patch_no == 195:
from webnotes.modules.module_manager import reload_doc
reload_doc('setup','doctype','manage_account')
@ -814,7 +803,7 @@ def execute(patch_no):
sql("update `tabModule Def` set module_page = null where name = 'Material Management'")
elif patch_no == 197:
sql("update `tabDocField` set permlevel = 0, in_filter = 1 where fieldname = 'warranty_amc_status' and parent = 'Customer Issue'")
import_from_files(record_list = [['maintenance', 'doctype', 'customer_issue']])
import_from_files(record_list = [['support', 'doctype', 'customer_issue']])
elif patch_no == 198:
sql("delete from `tabDocField` where (label in ('SMS', 'Send SMS') or fieldname in ('message', 'customer_mobile_no')) and parent in ('Quoattion', 'Sales Order', 'Delivery Note', 'Receivable Voucher')")
sql("delete from `tabDocField` where label in ('SMS', 'Send SMS') and parent = 'Purchase Order'")
@ -842,7 +831,7 @@ def execute(patch_no):
elif patch_no == 205:
sql("update `tabDocField` set `default` = '' where fieldname = 'naming_series' and parent = 'Installation Note'")
elif patch_no == 206:
reload_doc('crm','doctype','installation_note')
reload_doc('selling','doctype','installation_note')
elif patch_no == 207:
import_from_files(record_list = [['setup', 'doctype', 'company']])
elif patch_no == 208:
@ -857,17 +846,17 @@ def execute(patch_no):
# reload company because of disturbed UI
import_from_files(record_list = [['setup', 'doctype', 'company']])
elif patch_no == 213:
reload_doc('crm','doctype','lead')
reload_doc('selling','doctype','lead')
reload_doc('setup','doctype','company')
elif patch_no == 214:
reload_doc('crm','doctype','sales_order')
reload_doc('selling','doctype','sales_order')
elif patch_no == 215:
# patch for item and image in description
sql("update tabDocField set width = '300px' where fieldname='description'")
reload_doc('material_management', 'doctype', 'item')
reload_doc('stock', 'doctype', 'item')
sql("delete from __DocTypeCache")
elif patch_no == 216:
import_from_files(record_list = [['material_management', 'doctype', 'serial_no'], ['material_management', 'doctype', 'stock_ledger_entry']])
import_from_files(record_list = [['stock', 'doctype', 'serial_no'], ['stock', 'doctype', 'stock_ledger_entry']])
elif patch_no == 217:
sql("update tabDocField set options = '\nIn Store\nDelivered\nNot in Use' where fieldname = 'status' and parent = 'Serial No'")
sql("update tabDocField set no_copy = 1 where fieldname = 'serial_no' and parent = 'Delivery Note Detail'")
@ -901,13 +890,13 @@ def execute(patch_no):
sql("update tabDocField set hidden = 0 where fieldname in ('pay_to_recd_from', 'total_amount', 'total_amount_in_words') and parent = 'Journal Voucher'")
sql("update tabDocField set permlevel = 0 where fieldname = 'pay_to_recd_from' and parent = 'Journal Voucher'")
elif patch_no == 224:
import_from_files(record_list = [['material_management', 'doctype', 'delivery_note_packing_detail'], ['accounts', 'Print Format', 'Payment Receipt Voucher']])
import_from_files(record_list = [['stock', 'doctype', 'delivery_note_packing_detail'], ['accounts', 'Print Format', 'Payment Receipt Voucher']])
elif patch_no == 225:
import_from_files(record_list = [['material_management', 'doctype', 'delivery_note_packing_detail']])
import_from_files(record_list = [['stock', 'doctype', 'delivery_note_packing_detail']])
elif patch_no == 226:
import_from_files(record_list = [['material_management', 'doctype', 'delivery_note_packing_detail']])
import_from_files(record_list = [['stock', 'doctype', 'delivery_note_packing_detail']])
elif patch_no == 227:
reload_doc('material_management', 'doctype', 'item')
reload_doc('stock', 'doctype', 'item')
if webnotes.conn.get_value('Control Panel', None, 'account_id') != 'axjanak2011':
sql("delete from tabDocField where parent = 'Item' and fieldname='alternate_description' limit 1")
elif patch_no == 228:
@ -920,8 +909,8 @@ def execute(patch_no):
elif patch_no == 229:
reload_doc('knowledge_base', 'page', 'question_view')
elif patch_no == 230:
reload_doc('srm', 'doctype', 'indent')
reload_doc('srm', 'doctype', 'indent_detail')
reload_doc('buying', 'doctype', 'indent')
reload_doc('buying', 'doctype', 'indent_detail')
reload_doc('Mapper', 'DocType Mapper', 'Sales Order-Indent')
elif patch_no == 231:
reload_doc('Mapper', 'DocType Mapper', 'Sales Order-Indent')
@ -951,12 +940,11 @@ def execute(patch_no):
elif patch_no == 239:
reload_doc('core', 'doctype', 'docfield')
reload_doc('core', 'doctype', 'doctype')
from patches.feed_patch import set_subjects_and_tagfields
from patches.old_patches.feed_patch import set_subjects_and_tagfields
set_subjects_and_tagfields()
elif patch_no == 240:
# again for sales order (status)
from patches.feed_patch import set_subjects_and_tagfields
from patches.old_patches.feed_patch import set_subjects_and_tagfields
set_subjects_and_tagfields()
elif patch_no == 241:
sql("update `tabDocField` set fieldtype = 'Text', options = '', in_filter = '' where fieldname = 'serial_no' and parent = 'Stock Ledger Entry'")
@ -975,12 +963,12 @@ def execute(patch_no):
webnotes.conn.set_value('DocType', 'Custom Field', 'module', 'Core')
reload_doc('setup', 'doctype', 'company')
elif patch_no == 244:
reload_doc('material_management', 'search_criteria', 'shortage_to_indent')
reload_doc('stock', 'search_criteria', 'shortage_to_indent')
elif patch_no == 245:
from patches.doctype_permission_patch import set_doctype_permissions
from patches.old_patches.doctype_permission_patch import set_doctype_permissions
set_doctype_permissions()
from patches.feed_patch import set_subjects_and_tagfields
from patches.old_patches.feed_patch import set_subjects_and_tagfields
set_subjects_and_tagfields()
elif patch_no == 246:
webnotes.conn.set_value('DocType','Stock Entry','tag_fields','purpose')
@ -992,16 +980,16 @@ def execute(patch_no):
elif patch_no == 249:
sql("update `tabDocPerm` t1, `tabDocType` t2 set t1.role = 'System Manager' where t1.role = 'Administrator' and t1.parent = t2.name and t2.module != 'Core'")
elif patch_no == 250:
from patches.feed_patch import support_patch
from patches.old_patches.feed_patch import support_patch
support_patch()
elif patch_no == 251:
from webnotes.model import db_schema
db_schema.remove_all_foreign_keys()
from patches.customer_address import run_patch
from patches.old_patches.customer_address import run_patch
run_patch()
elif patch_no == 252:
reload_doc('maintenance','doctype','support_ticket')
reload_doc('maintenance','doctype','support_ticket_response')
reload_doc('support','doctype','support_ticket')
reload_doc('support','doctype','support_ticket_response')
elif patch_no == 253:
reload_doc('accounts','doctype','ledger_balance_export')
reload_doc('accounts','doctype','ledger_detail')
@ -1011,21 +999,21 @@ def execute(patch_no):
updatedb('Ledger Balance Export')
updatedb('Ledger Detail')
elif patch_no == 254:
reload_doc('settings', 'doctype', 'sms_settings')
reload_doc('settings', 'doctype', 'static_parameter_detail')
reload_doc('setup', 'doctype', 'sms_settings')
reload_doc('setup', 'doctype', 'static_parameter_detail')
from webnotes.model.db_schema import updatedb
updatedb('SMS Settings')
updatedb('Static Parameter Detail')
elif patch_no == 255:
from patches.customer_address import run_old_data_sync_patch
from patches.old_patches.customer_address import run_old_data_sync_patch
run_old_data_sync_patch()
elif patch_no == 256:
sql("update `tabLetter Head` set content = replace(content, 'http://46.4.50.84/v170-test/', '')")
sql("update `tabSingles` set value = replace(value, 'http://46.4.50.84/v170-test/', '') where field in ('letter_head', 'client_name') and doctype = 'Control Panel'")
sql("update `tabItem` set description_html = replace(description_html, 'http://46.4.50.84/v170-test/', '')")
elif patch_no == 257:
from patches.customer_address import run_old_data_sync_patch
from patches.old_patches.customer_address import run_old_data_sync_patch
run_old_data_sync_patch()
elif patch_no == 258:
sql("update tabDocField set `default`=NULL where fieldname = 'naming_series'")
@ -1045,7 +1033,7 @@ def execute(patch_no):
elif patch_no == 261:
sql("update `tabPrint Format` set html = replace(html, 'customer_address', 'address_display')")
elif patch_no == 262:
from patches.customer_address import sync_lead_phone
from patches.old_patches.customer_address import sync_lead_phone
sync_lead_phone()
elif patch_no == 263:
ol = ['','Open','To Reply','Waiting for Customer','Hold','Closed']
@ -1074,8 +1062,8 @@ def execute(patch_no):
except: pass
elif patch_no == 271:
# tags patch
reload_doc('crm','doctype','sales_order')
reload_doc('material_management','doctype','delivery_note')
reload_doc('selling','doctype','sales_order')
reload_doc('stock','doctype','delivery_note')
sql("delete from tabDocField where fieldname='per_amt_billed' and parent in ('Sales Order', 'Delivery Note')")
sql("""update `tabSales Order` set delivery_status = if(ifnull(per_delivered,0) < 0.001, 'Not Delivered',
@ -1096,7 +1084,7 @@ def execute(patch_no):
sn = sql("select name from `tabSearch Criteria` where criteria_name = 'Sales Personwise Transaction Summary'")
for d in sn:
delete_doc('Search Criteria', d[0])
reload_doc('crm', 'search_criteria', 'sales_personwise_transaction_summary')
reload_doc('selling', 'search_criteria', 'sales_personwise_transaction_summary')
elif patch_no == 277:
webnotes.model.delete_doc('DocType','HomePage Settings')
webnotes.model.delete_doc('DocType','Badge Settings')
@ -1140,7 +1128,7 @@ def execute(patch_no):
for d in rec:
sql("update `tab%s` set docstatus = %s where name = '%s'" % (d[0], d[2]=='No' and 1 or 2, d[1]))
elif patch_no == 284:
reload_doc('maintenance', 'doctype', 'support_ticket')
reload_doc('support', 'doctype', 'support_ticket')
sql("update `tabDocField` set in_filter = 1 where fieldname in ('raised_by', 'subject') and parent = 'Support Ticket'")
elif patch_no == 286:
reload_doc('accounts', 'search_criteria', 'itemwise_sales_register')
@ -1161,7 +1149,7 @@ def execute(patch_no):
md.module_label = 'Home'
md.save(1)
elif patch_no == 291:
reload_doc('tools','doctype','rename_tool')
reload_doc('utilities','doctype','rename_tool')
elif patch_no == 292:
reload_doc('accounts', 'search_criteria', 'trial_balance')
elif patch_no == 293:
@ -1178,14 +1166,14 @@ def execute(patch_no):
sql("update `tabDocField` set options = 'Billed\nNot Billed\nPartly Billed\nClosed' where parent = 'Sales Order' and fieldname = 'billing_status'")
elif patch_no == 296:
sql("delete from tabDocField where parent='Support Ticket' and fieldname='contact_no'")
reload_doc('maintenance', 'doctype', 'support_ticket')
reload_doc('support', 'doctype', 'support_ticket')
elif patch_no == 297:
reload_doc('payroll', 'doctype', 'employee')
reload_doc('payroll', 'doctype', 'attendance')
reload_doc('payroll', 'doctype', 'expense_voucher')
reload_doc('payroll', 'doctype', 'appraisal')
reload_doc('payroll', 'doctype', 'salary_structure')
reload_doc('payroll', 'doctype', 'salary_slip')
reload_doc('hr', 'doctype', 'employee')
reload_doc('hr', 'doctype', 'attendance')
reload_doc('hr', 'doctype', 'expense_voucher')
reload_doc('hr', 'doctype', 'appraisal')
reload_doc('hr', 'doctype', 'salary_structure')
reload_doc('hr', 'doctype', 'salary_slip')
elif patch_no == 298:
sql("update `tabDocField` set options = 'link:Company' where parent = 'Attendance' and fieldname = 'company'")
sql("update `tabDocField` set options = 'link:Company' where parent = 'Expense Voucher' and fieldname = 'company'")
@ -1212,7 +1200,7 @@ def execute(patch_no):
sql("update `tabDocField` set options = 'link:Item' where parent = 'Raw Materials Supplied' and fieldname = 'po_item'")
sql("update `tabDocField` set options = 'Sales Order' where parent = 'Indent Detail' and fieldname = 'sales_order_no'")
sql("update `tabDocField` set options = 'link:Company', fieldtype = 'Select' where parent = 'Stock Ledger Entry' and fieldname = 'company'")
reload_doc('tools', 'doctype', 'rename_tool')
reload_doc('utilities', 'doctype', 'rename_tool')
elif patch_no == 307:
sql("delete from `tabDocField` where parent = 'company' and label = 'Trash Company' and fieldtype = 'Button'")
reload_doc('setup', 'doctype', 'company')
@ -1335,7 +1323,7 @@ def execute(patch_no):
reload_doc('accounts', 'search_criteria', 'lease_agreement_list')
reload_doc('accounts', 'search_criteria', 'lease_monthly_future_installment_inflows')
reload_doc('accounts', 'search_criteria', 'lease_overdue_age_wise')
reload_doc('accounts', 'search_criteria', 'lease_overdue_list')
reload_doc('accounts', 'search_criteria', 'lease_over_due_list')
reload_doc('accounts', 'search_criteria', 'lease_receipts_client_wise')
reload_doc('accounts', 'search_criteria', 'lease_receipt_summary_year_to_date')
reload_doc('accounts', 'search_criteria', 'lease_yearly_future_installment_inflows')

2
utilities/doctype/bulk_rename_tool/bulk_rename_tool.txt
View File

@ -96,4 +96,4 @@
'label': 'Rename',
'options': 'do_rename'
}
]
]