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mass replace sql with webnotes.conn.sql

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This commit is contained in:
Pratik Vyas
2013-09-18 12:20:53 +05:30
parent e55fbfc090
commit 5e16a69b35
45 changed files with 245 additions and 246 deletions
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28
buying/doctype/purchase_common/purchase_common.py
View File

@@ -22,14 +22,14 @@ class DocType(BuyingController):
msgprint(_("You need to put at least one item in the item table."), raise_exception=True)
def get_supplier_details(self, name = ''):
details = sql("select supplier_name,address from `tabSupplier` where name = '%s' and docstatus != 2" %(name), as_dict = 1)
details = webnotes.conn.sql("select supplier_name,address from `tabSupplier` where name = '%s' and docstatus != 2" %(name), as_dict = 1)
if details:
ret = {
'supplier_name' : details and details[0]['supplier_name'] or '',
'supplier_address' : details and details[0]['address'] or ''
}
# ********** get primary contact details (this is done separately coz. , in case there is no primary contact thn it would not be able to fetch customer details in case of join query)
contact_det = sql("select contact_name, contact_no, email_id from `tabContact` where supplier = '%s' and is_supplier = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1)
contact_det = webnotes.conn.sql("select contact_name, contact_no, email_id from `tabContact` where supplier = '%s' and is_supplier = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1)
ret['contact_person'] = contact_det and contact_det[0]['contact_name'] or ''
return ret
else:
@@ -39,7 +39,7 @@ class DocType(BuyingController):
# Get Available Qty at Warehouse
def get_bin_details( self, arg = ''):
arg = eval(arg)
bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (arg['item_code'], arg['warehouse']), as_dict=1)
bin = webnotes.conn.sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (arg['item_code'], arg['warehouse']), as_dict=1)
ret = { 'projected_qty' : bin and flt(bin[0]['projected_qty']) or 0 }
return ret
@@ -69,7 +69,7 @@ class DocType(BuyingController):
# update last purchsae rate
if last_purchase_rate:
sql("update `tabItem` set last_purchase_rate = %s where name = %s",
webnotes.conn.sql("update `tabItem` set last_purchase_rate = %s where name = %s",
(flt(last_purchase_rate),d.item_code))
def get_last_purchase_rate(self, obj):
@@ -106,7 +106,7 @@ class DocType(BuyingController):
raise Exception
# udpate with latest quantities
bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
bin = webnotes.conn.sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
f_lst ={'projected_qty': bin and flt(bin[0]['projected_qty']) or 0, 'ordered_qty': 0, 'received_qty' : 0}
if d.doctype == 'Purchase Receipt Item':
@@ -115,7 +115,7 @@ class DocType(BuyingController):
if d.fields.has_key(x):
d.fields[x] = f_lst[x]
item = sql("select is_stock_item, is_purchase_item, is_sub_contracted_item, end_of_life from tabItem where name=%s",
item = webnotes.conn.sql("select is_stock_item, is_purchase_item, is_sub_contracted_item, end_of_life from tabItem where name=%s",
d.item_code)
if not item:
msgprint("Item %s does not exist in Item Master." % cstr(d.item_code), raise_exception=True)
@@ -138,7 +138,7 @@ class DocType(BuyingController):
# if is not stock item
f = [d.schedule_date, d.item_code, d.description]
ch = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
ch = webnotes.conn.sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
if ch and ch[0][0] == 'Yes':
# check for same items
@@ -164,18 +164,18 @@ class DocType(BuyingController):
# but if in Material Request uom KG it can change in PO
get_qty = (transaction == 'Material Request - Purchase Order') and 'qty * conversion_factor' or 'qty'
qty = sql("select sum(%s) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% ( get_qty, curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
qty = webnotes.conn.sql("select sum(%s) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% ( get_qty, curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
qty = qty and flt(qty[0][0]) or 0
# get total qty of ref doctype
#--------------------
max_qty = sql("select qty from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
max_qty = webnotes.conn.sql("select qty from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
max_qty = max_qty and flt(max_qty[0][0]) or 0
return cstr(qty)+'~~~'+cstr(max_qty)
def check_for_stopped_status(self, doctype, docname):
stopped = sql("select name from `tab%s` where name = '%s' and status = 'Stopped'" %
stopped = webnotes.conn.sql("select name from `tab%s` where name = '%s' and status = 'Stopped'" %
( doctype, docname))
if stopped:
msgprint("One cannot do any transaction against %s : %s, it's status is 'Stopped'" %
@@ -183,7 +183,7 @@ class DocType(BuyingController):
def check_docstatus(self, check, doctype, docname , detail_doctype = ''):
if check == 'Next':
submitted = sql("""select t1.name from `tab%s` t1,`tab%s` t2
submitted = webnotes.conn.sql("""select t1.name from `tab%s` t1,`tab%s` t2
where t1.name = t2.parent and t2.prevdoc_docname = %s and t1.docstatus = 1"""
% (doctype, detail_doctype, '%s'), docname)
if submitted:
@@ -191,7 +191,7 @@ class DocType(BuyingController):
+ _(" has already been submitted."), raise_exception=1)
if check == 'Previous':
submitted = sql("""select name from `tab%s`
submitted = webnotes.conn.sql("""select name from `tab%s`
where docstatus = 1 and name = %s"""% (doctype, '%s'), docname)
if not submitted:
msgprint(cstr(doctype) + ": " + cstr(submitted[0][0])
@@ -199,7 +199,7 @@ class DocType(BuyingController):
def get_rate(self, arg, obj):
arg = eval(arg)
rate = sql("select account_type, tax_rate from `tabAccount` where name = %s"
rate = webnotes.conn.sql("select account_type, tax_rate from `tabAccount` where name = %s"
, (arg['account_head']), as_dict=1)
return {'rate': rate and (rate[0]['account_type'] == 'Tax' \
@@ -208,6 +208,6 @@ class DocType(BuyingController):
def get_prevdoc_date(self, obj):
for d in getlist(obj.doclist, obj.fname):
if d.prevdoc_doctype and d.prevdoc_docname:
dt = sql("select transaction_date from `tab%s` where name = %s"
dt = webnotes.conn.sql("select transaction_date from `tab%s` where name = %s"
% (d.prevdoc_doctype, '%s'), (d.prevdoc_docname))
d.prevdoc_date = dt and dt[0][0].strftime('%Y-%m-%d') or ''

6
buying/doctype/purchase_order/purchase_order.py
View File

@@ -130,8 +130,8 @@ class DocType(BuyingController):
get_obj("Warehouse", d.warehouse).update_bin(args)
def check_modified_date(self):
mod_db = sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
mod_db = webnotes.conn.sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
date_diff = webnotes.conn.sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
if date_diff and date_diff[0][0]:
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
@@ -170,7 +170,7 @@ class DocType(BuyingController):
pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.doc.name, detail_doctype = 'Purchase Receipt Item')
# Check if Purchase Invoice has been submitted against current Purchase Order
submitted = sql("select t1.name from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
submitted = webnotes.conn.sql("select t1.name from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
if submitted:
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
raise Exception

20
buying/doctype/supplier/supplier.py
View File

@@ -28,7 +28,7 @@ class DocType(TransactionBase):
self.doc.name = make_autoname(self.doc.naming_series + '.#####')
def update_credit_days_limit(self):
sql("""update tabAccount set credit_days = %s where name = %s""",
webnotes.conn.sql("""update tabAccount set credit_days = %s where name = %s""",
(cint(self.doc.credit_days), self.doc.name + " - " + self.get_company_abbr()))
def on_update(self):
@@ -42,7 +42,7 @@ class DocType(TransactionBase):
self.update_credit_days_limit()
def get_payables_group(self):
g = sql("select payables_group from tabCompany where name=%s", self.doc.company)
g = webnotes.conn.sql("select payables_group from tabCompany where name=%s", self.doc.company)
g = g and g[0][0] or ''
if not g:
msgprint("Update Company master, assign a default group for Payables")
@@ -64,14 +64,14 @@ class DocType(TransactionBase):
msgprint(_("Created Group ") + ac)
def get_company_abbr(self):
return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
return webnotes.conn.sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
def get_parent_account(self, abbr):
if (not self.doc.supplier_type):
msgprint("Supplier Type is mandatory")
raise Exception
if not sql("select name from tabAccount where name=%s and debit_or_credit = 'Credit' and ifnull(is_pl_account, 'No') = 'No'", (self.doc.supplier_type + " - " + abbr)):
if not webnotes.conn.sql("select name from tabAccount where name=%s and debit_or_credit = 'Credit' and ifnull(is_pl_account, 'No') = 'No'", (self.doc.supplier_type + " - " + abbr)):
# if not group created , create it
self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)
@@ -89,7 +89,7 @@ class DocType(TransactionBase):
abbr = self.get_company_abbr()
parent_account = self.get_parent_account(abbr)
if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
if not webnotes.conn.sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
ac_bean = webnotes.bean({
"doctype": "Account",
'account_name': self.doc.name,
@@ -120,15 +120,15 @@ class DocType(TransactionBase):
def get_contacts(self,nm):
if nm:
contact_details =webnotes.conn.convert_to_lists(sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
contact_details =webnotes.conn.convert_to_lists(webnotes.conn.sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
return contact_details
else:
return ''
def delete_supplier_address(self):
for rec in sql("select * from `tabAddress` where supplier=%s", (self.doc.name,), as_dict=1):
sql("delete from `tabAddress` where name=%s",(rec['name']))
for rec in webnotes.conn.sql("select * from `tabAddress` where supplier=%s", (self.doc.name,), as_dict=1):
webnotes.conn.sql("delete from `tabAddress` where name=%s",(rec['name']))
def delete_supplier_contact(self):
for contact in webnotes.conn.sql_list("""select name from `tabContact`
@@ -137,7 +137,7 @@ class DocType(TransactionBase):
def delete_supplier_account(self):
"""delete supplier's ledger if exist and check balance before deletion"""
acc = sql("select name from `tabAccount` where master_type = 'Supplier' \
acc = webnotes.conn.sql("select name from `tabAccount` where master_type = 'Supplier' \
and master_name = %s and docstatus < 2", self.doc.name)
if acc:
from webnotes.model import delete_doc
@@ -160,7 +160,7 @@ class DocType(TransactionBase):
('Purchase Receipt', 'supplier'),
('Serial No', 'supplier')]
for rec in update_fields:
sql("update `tab%s` set supplier_name = %s where `%s` = %s" % \
webnotes.conn.sql("update `tab%s` set supplier_name = %s where `%s` = %s" % \
(rec[0], '%s', rec[1], '%s'), (new, old))
for account in webnotes.conn.sql("""select name, account_name from