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Rename Tool updates

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This commit is contained in:
Ravi Dey
2011-07-01 13:50:34 +05:30
parent c1c54c9400
commit 94a332a8ab
9 changed files with 667 additions and 595 deletions
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439
setup/doctype/company/company.py
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@@ -13,234 +13,239 @@ sql = webnotes.conn.sql
get_value = webnotes.conn.get_value
in_transaction = webnotes.conn.in_transaction
convert_to_lists = webnotes.conn.convert_to_lists
# -----------------------------------------------------------------------------------------
class DocType:
def __init__(self,d,dl):
self.doc, self.doclist = d,dl
# Create default accounts
# ---------------------------------------------------
def create_default_accounts(self):
self.fld_dict = {'account_name':0,'parent_account':1,'group_or_ledger':2,'is_pl_account':3,'account_type':4,'debit_or_credit':5,'company':6,'tax_rate':7}
acc_list_common = [['Application of Funds (Assets)','','Group','No','','Debit',self.doc.name,''],
['Current Assets','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Accounts Receivable','Current Assets','Group','No','','Debit',self.doc.name,''],
['Bank Accounts','Current Assets','Group','No','Bank or Cash','Debit',self.doc.name,''],
['Cash In Hand','Current Assets','Group','No','Bank or Cash','Debit',self.doc.name,''],
['Cash','Cash In Hand','Ledger','No','Bank or Cash','Debit',self.doc.name,''],
['Loans and Advances (Assets)','Current Assets','Group','No','','Debit',self.doc.name,''],
['Securities and Deposits','Current Assets','Group','No','','Debit',self.doc.name,''],
['Earnest Money','Securities and Deposits','Ledger','No','','Debit',self.doc.name,''],
['Stock In Hand','Current Assets','Group','No','','Debit',self.doc.name,''],
['Stock','Stock In Hand','Ledger','No','','Debit',self.doc.name,''],
['Tax Assets','Current Assets','Group','No','','Debit',self.doc.name,''],
['Fixed Assets','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Capital Equipments','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Computers','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Furniture and Fixture','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Office Equipments','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Plant and Machinery','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Investments','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Temporary Accounts (Assets)','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Temporary Account (Assets)','Temporary Accounts (Assets)','Ledger','No','','Debit',self.doc.name,''],
['Source of Funds (Liabilities)','','Group','No','','Credit',self.doc.name,''],
['Capital Account','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Reserves and Surplus','Capital Account','Group','No','','Credit',self.doc.name,''],
['Shareholders Funds','Capital Account','Group','No','','Credit',self.doc.name,''],
['Current Liabilities','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Accounts Payable','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Duties and Taxes','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Loans (Liabilities)','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Secured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Unsecured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Bank Overdraft Account','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Accounts (Liabilities)','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Account (Liabilities)','Temporary Accounts (Liabilities)','Ledger','No','','Credit',self.doc.name,''],
['Income','','Group','Yes','','Credit',self.doc.name,''],
['Direct Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Sales','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Service','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Indirect Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Expenses','','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Direct Expenses','Expenses','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Cost of Goods Sold','Direct Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Indirect Expenses','Expenses','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Advertising and Publicity','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Bad Debts Written Off','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Bank Charges','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Books and Periodicals','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Charity and Donations','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Commission on Sales','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Conveyance Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Customer Entertainment Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Depreciation Account','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Freight and Forwarding Charges','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Legal Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Miscellaneous Expenses','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Office Maintenance Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Office Rent','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Postal Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Print and Stationary','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Rounded Off','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Salary','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Sales Promotion Expenses','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Service Charges Paid','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Staff Welfare Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Telephone Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Travelling Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Water and Electricity Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,'']
]
acc_list_india = [
['CENVAT Capital Goods','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT Service Tax','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Edu Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT SHE Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['Excise Duty 4','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'4.00'],
['Excise Duty 8','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'8.00'],
['Excise Duty 10','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'10.00'],
['Excise Duty 14','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'14.00'],
['Excise Duty Edu Cess 2','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'2.00'],
['Excise Duty SHE Cess 1','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'1.00'],
['P L A','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['P L A - Cess Portion','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['Edu. Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Edu. Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Edu. Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Excise Duty @ 4','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'4.00'],
['Excise Duty @ 8','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'8.00'],
['Excise Duty @ 10','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'10.00'],
['Excise Duty @ 14','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'14.00'],
['Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'10.3'],
['SHE Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['SHE Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['SHE Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['Professional Tax','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['VAT','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Advertisement)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Commission)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Contractor)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Interest)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Rent)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Salary)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,'']
]
# load common account heads
for d in acc_list_common:
self.add_acc(d)
def __init__(self,d,dl):
self.doc, self.doclist = d,dl
# Create default accounts
# ---------------------------------------------------
def create_default_accounts(self):
self.fld_dict = {'account_name':0,'parent_account':1,'group_or_ledger':2,'is_pl_account':3,'account_type':4,'debit_or_credit':5,'company':6,'tax_rate':7}
acc_list_common = [['Application of Funds (Assets)','','Group','No','','Debit',self.doc.name,''],
['Current Assets','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Accounts Receivable','Current Assets','Group','No','','Debit',self.doc.name,''],
['Bank Accounts','Current Assets','Group','No','Bank or Cash','Debit',self.doc.name,''],
['Cash In Hand','Current Assets','Group','No','Bank or Cash','Debit',self.doc.name,''],
['Cash','Cash In Hand','Ledger','No','Bank or Cash','Debit',self.doc.name,''],
['Loans and Advances (Assets)','Current Assets','Group','No','','Debit',self.doc.name,''],
['Securities and Deposits','Current Assets','Group','No','','Debit',self.doc.name,''],
['Earnest Money','Securities and Deposits','Ledger','No','','Debit',self.doc.name,''],
['Stock In Hand','Current Assets','Group','No','','Debit',self.doc.name,''],
['Stock','Stock In Hand','Ledger','No','','Debit',self.doc.name,''],
['Tax Assets','Current Assets','Group','No','','Debit',self.doc.name,''],
['Fixed Assets','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Capital Equipments','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Computers','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Furniture and Fixture','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Office Equipments','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Plant and Machinery','Fixed Assets','Ledger','No','Fixed Asset Account','Debit',self.doc.name,''],
['Investments','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Temporary Accounts (Assets)','Application of Funds (Assets)','Group','No','','Debit',self.doc.name,''],
['Temporary Account (Assets)','Temporary Accounts (Assets)','Ledger','No','','Debit',self.doc.name,''],
['Source of Funds (Liabilities)','','Group','No','','Credit',self.doc.name,''],
['Capital Account','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Reserves and Surplus','Capital Account','Group','No','','Credit',self.doc.name,''],
['Shareholders Funds','Capital Account','Group','No','','Credit',self.doc.name,''],
['Current Liabilities','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Accounts Payable','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Duties and Taxes','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Loans (Liabilities)','Current Liabilities','Group','No','','Credit',self.doc.name,''],
['Secured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Unsecured Loans','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Bank Overdraft Account','Loans (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Accounts (Liabilities)','Source of Funds (Liabilities)','Group','No','','Credit',self.doc.name,''],
['Temporary Account (Liabilities)','Temporary Accounts (Liabilities)','Ledger','No','','Credit',self.doc.name,''],
['Income','','Group','Yes','','Credit',self.doc.name,''],
['Direct Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Sales','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Service','Direct Income','Ledger','Yes','Income Account','Credit',self.doc.name,''],
['Indirect Income','Income','Group','Yes','Income Account','Credit',self.doc.name,''],
['Expenses','','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Direct Expenses','Expenses','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Cost of Goods Sold','Direct Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Indirect Expenses','Expenses','Group','Yes','Expense Account','Debit',self.doc.name,''],
['Advertising and Publicity','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Bad Debts Written Off','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Bank Charges','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Books and Periodicals','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Charity and Donations','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Commission on Sales','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Conveyance Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Customer Entertainment Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Depreciation Account','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Freight and Forwarding Charges','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Legal Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Miscellaneous Expenses','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Office Maintenance Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Office Rent','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Postal Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Print and Stationary','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Rounded Off','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Salary','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Sales Promotion Expenses','Indirect Expenses','Ledger','Yes','Chargeable','Debit',self.doc.name,''],
['Service Charges Paid','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Staff Welfare Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Telephone Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Travelling Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,''],
['Water and Electricity Expenses','Indirect Expenses','Ledger','Yes','Expense Account','Debit',self.doc.name,'']
]
acc_list_india = [
['CENVAT Capital Goods','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT Service Tax','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 1','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Service Tax Cess 2','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['CENVAT Edu Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['CENVAT SHE Cess','Tax Assets','Ledger','No','Chargeable','Debit',self.doc.name,''],
['Excise Duty 4','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'4.00'],
['Excise Duty 8','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'8.00'],
['Excise Duty 10','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'10.00'],
['Excise Duty 14','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'14.00'],
['Excise Duty Edu Cess 2','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'2.00'],
['Excise Duty SHE Cess 1','Tax Assets','Ledger','No','Tax','Debit',self.doc.name,'1.00'],
['P L A','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['P L A - Cess Portion','Tax Assets','Ledger','No','','Debit',self.doc.name,''],
['Edu. Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Edu. Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Edu. Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'2.00'],
['Excise Duty @ 4','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'4.00'],
['Excise Duty @ 8','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'8.00'],
['Excise Duty @ 10','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'10.00'],
['Excise Duty @ 14','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'14.00'],
['Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'10.3'],
['SHE Cess on Excise','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['SHE Cess on Service Tax','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['SHE Cess on TDS','Duties and Taxes','Ledger','No','Tax','Credit',self.doc.name,'1.00'],
['Professional Tax','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['VAT','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Advertisement)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Commission)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Contractor)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Interest)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Rent)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,''],
['TDS (Salary)','Duties and Taxes','Ledger','No','','Credit',self.doc.name,'']
]
# load common account heads
for d in acc_list_common:
self.add_acc(d)
country = sql("select value from tabSingles where field = 'country' and doctype = 'Control Panel'")
country = country and cstr(country[0][0]) or ''
country = sql("select value from tabSingles where field = 'country' and doctype = 'Control Panel'")
country = country and cstr(country[0][0]) or ''
# load taxes (only for India)
if country == 'India':
for d in acc_list_india:
self.add_acc(d)
# load taxes (only for India)
if country == 'India':
for d in acc_list_india:
self.add_acc(d)
# Create account
# ---------------------------------------------------
def add_acc(self,lst):
ac = Document('Account')
for d in self.fld_dict.keys():
ac.fields[d] = (d == 'parent_account' and lst[self.fld_dict[d]]) and lst[self.fld_dict[d]] +' - '+ self.doc.abbr or lst[self.fld_dict[d]]
ac.old_parent = ''
ac_obj = get_obj(doc=ac)
ac_obj.validate()
ac_obj.doc.save(1)
ac_obj.on_update()
sql("commit")
sql("start transaction")
# Create account
# ---------------------------------------------------
def add_acc(self,lst):
ac = Document('Account')
for d in self.fld_dict.keys():
ac.fields[d] = (d == 'parent_account' and lst[self.fld_dict[d]]) and lst[self.fld_dict[d]] +' - '+ self.doc.abbr or lst[self.fld_dict[d]]
ac.old_parent = ''
ac_obj = get_obj(doc=ac)
ac_obj.validate()
ac_obj.doc.save(1)
ac_obj.on_update()
sql("commit")
sql("start transaction")
# Set letter head
# ---------------------------------------------------
def set_letter_head(self):
if not self.doc.letter_head:
if self.doc.address:
header = """
# Set letter head
# ---------------------------------------------------
def set_letter_head(self):
if not self.doc.letter_head:
if self.doc.address:
header = """
<div><h3> %(comp)s </h3> %(add)s </div>
""" % {'comp':self.doc.name,
'add':self.doc.address.replace("\n",'<br>')}
self.doc.letter_head = header
""" % {'comp':self.doc.name,
'add':self.doc.address.replace("\n",'<br>')}
self.doc.letter_head = header
# Set default AR and AP group
# ---------------------------------------------------
def set_default_groups(self):
if not self.doc.receivables_group:
set(self.doc, 'receivables_group', 'Accounts Receivable - '+self.doc.abbr)
if not self.doc.payables_group:
set(self.doc, 'payables_group', 'Accounts Payable - '+self.doc.abbr)
# Create default cost center
# ---------------------------------------------------
def create_default_cost_center(self):
glc = get_obj('GL Control')
cc_list = [{'cost_center_name':'Root','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Group','parent_cost_center':'','old_parent':''}, {'cost_center_name':'Default CC Ledger','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Ledger','parent_cost_center':'Root - ' + self.doc.abbr,'old_parent':''}]
for c in cc_list:
glc.add_cc(str(c))
# On update
# ---------------------------------------------------
def on_update(self):
self.set_letter_head()
ac = sql("select name from tabAccount where account_name='Income' and company=%s", self.doc.name)
if not ac:
self.create_default_accounts()
self.set_default_groups()
cc = sql("select name from `tabCost Center` where cost_center_name = 'Root' and company_name = '%s'"%(self.doc.name))
if not cc:
self.create_default_cost_center()
# Set default AR and AP group
# ---------------------------------------------------
def set_default_groups(self):
if not self.doc.receivables_group:
set(self.doc, 'receivables_group', 'Accounts Receivable - '+self.doc.abbr)
if not self.doc.payables_group:
set(self.doc, 'payables_group', 'Accounts Payable - '+self.doc.abbr)
# Create default cost center
# ---------------------------------------------------
def create_default_cost_center(self):
glc = get_obj('GL Control')
cc_list = [{'cost_center_name':'Root','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Group','parent_cost_center':'','old_parent':''}, {'cost_center_name':'Default CC Ledger','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Ledger','parent_cost_center':'Root - ' + self.doc.abbr,'old_parent':''}]
for c in cc_list:
glc.add_cc(str(c))
# On update
# ---------------------------------------------------
def on_update(self):
self.set_letter_head()
ac = sql("select name from tabAccount where account_name='Income' and company=%s", self.doc.name)
if not ac:
self.create_default_accounts()
self.set_default_groups()
cc = sql("select name from `tabCost Center` where cost_center_name = 'Root' and company_name = '%s'"%(self.doc.name))
if not cc:
self.create_default_cost_center()
# Trash accounts and cost centers for this company
# ---------------------------------------------------
#def on_trash1(self):
# acc = sql("select name from tabAccount where company = '%s' and docstatus != 2 order by lft desc, rgt desc limit 2" % self.doc.name, debug=1)
# for each in acc:
# get_obj('Account', each[0]).on_trash()
# cc = sql("select name from `tabCost Center` where company_name = '%s' and docstatus != 2" % self.doc.name)
# for each in cc:
# get_obj('Cost Center', each[0]).on_trash()
# msgprint("Company trashed. All the accounts and cost centers related to this company also trashed. You can restore it anytime from Setup -> Manage Trash")
def on_trash(self):
rec = sql("SELECT sum(ab.opening), sum(ab.balance), sum(ab.debit), sum(ab.credit) FROM `tabAccount Balance` ab, `tabAccount` a WHERE ab.account = a.name and a.company = %s", self.doc.name)
if rec[0][0] == 0 and rec[0][1] == 0 and rec[0][2] == 0 and rec[0][3] == 0:
#delete tabAccount Balance
sql("delete ab.* from `tabAccount Balance` ab, `tabAccount` a where ab.account = a.name and a.company = %s", self.doc.name)
#delete tabAccount
sql("delete from `tabAccount` where company = %s order by lft desc, rgt desc", self.doc.name)
#delete cost center child table - budget detail
sql("delete bd.* from `tabBudget Detail` bd, `tabCost Center` cc where bd.parent = cc.name and cc.company_name = %s", self.doc.name)
#delete cost center
sql("delete from `tabCost Center` WHERE company_name = %s order by lft desc, rgt desc", self.doc.name)
#update value as blank for tabDefaultValue defkey=company
sql("update `tabDefaultValue` set defvalue = '' where defkey='company' and defvalue = %s", self.doc.name)
#update value as blank for tabSingles Manage Account
sql("update `tabSingles` set value = '' where doctype='Manage Account' and field = 'default_company' and value = %s", self.doc.name)
# Trash accounts and cost centers for this company
# ---------------------------------------------------
#def on_trash1(self):
# acc = sql("select name from tabAccount where company = '%s' and docstatus != 2 order by lft desc, rgt desc limit 2" % self.doc.name, debug=1)
# for each in acc:
# get_obj('Account', each[0]).on_trash()
# cc = sql("select name from `tabCost Center` where company_name = '%s' and docstatus != 2" % self.doc.name)
# for each in cc:
# get_obj('Cost Center', each[0]).on_trash()
# msgprint("Company trashed. All the accounts and cost centers related to this company also trashed. You can restore it anytime from Setup -> Manage Trash")
def on_trash(self):
rec = sql("SELECT sum(ab.opening), sum(ab.balance), sum(ab.debit), sum(ab.credit) FROM `tabAccount Balance` ab, `tabAccount` a WHERE ab.account = a.name and a.company = %s", self.doc.name)
if rec[0][0] == 0 and rec[0][1] == 0 and rec[0][2] == 0 and rec[0][3] == 0:
#delete tabAccount Balance
sql("delete ab.* from `tabAccount Balance` ab, `tabAccount` a where ab.account = a.name and a.company = %s", self.doc.name)
#delete tabAccount
sql("delete from `tabAccount` where company = %s order by lft desc, rgt desc", self.doc.name)
#delete cost center child table - budget detail
sql("delete bd.* from `tabBudget Detail` bd, `tabCost Center` cc where bd.parent = cc.name and cc.company_name = %s", self.doc.name)
#delete cost center
sql("delete from `tabCost Center` WHERE company_name = %s order by lft desc, rgt desc", self.doc.name)
#update value as blank for tabDefaultValue defkey=company
sql("update `tabDefaultValue` set defvalue = '' where defkey='company' and defvalue = %s", self.doc.name)
#update value as blank for tabSingles Manage Account
sql("update `tabSingles` set value = '' where doctype='Manage Account' and field = 'default_company' and value = %s", self.doc.name)
# Restore accounts and cost centers for this company
# ---------------------------------------------------
def on_restore(self):
acc = sql("select name from tabAccount where company = '%s' and docstatus = 2" % self.doc.name)
for each in acc:
get_obj('Account', each[0]).on_restore()
cc = sql("select name from `tabCost Center` where company_name = '%s' and docstatus = 2" % self.doc.name)
for each in cc:
get_obj('Cost Center', each[0]).on_restore()
msgprint("Company restored. All the accounts and cost centers related to this company also restored.")
# Restore accounts and cost centers for this company
# ---------------------------------------------------
def on_restore(self):
acc = sql("select name from tabAccount where company = '%s' and docstatus = 2" % self.doc.name)
for each in acc:
get_obj('Account', each[0]).on_restore()
cc = sql("select name from `tabCost Center` where company_name = '%s' and docstatus = 2" % self.doc.name)
for each in cc:
get_obj('Cost Center', each[0]).on_restore()
msgprint("Company restored. All the accounts and cost centers related to this company also restored.")
# on rename
# ---------
def on_rename(self,newdn,olddn):
sql("update `tabCompany` set company_name = '%s' where name = '%s'" %(newdn,olddn))

90
setup/doctype/company/company.txt
View File

@@ -1,6 +1,6 @@
[
{
'_last_update': '1309168616',
'_last_update': '1309506817',
'allow_attach': None,
'allow_copy': None,
'allow_email': None,
@@ -29,7 +29,7 @@
'istable': None,
'max_attachments': None,
'menu_index': None,
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'module': 'Setup',
'name': 'Company',
@@ -53,7 +53,7 @@
'subject': None,
'tag_fields': None,
'use_template': None,
'version': 91
'version': 92
},
{
'amend': 0,
@@ -65,7 +65,7 @@
'execute': None,
'idx': 1,
'match': None,
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'PERM00119',
'owner': 'Administrator',
@@ -79,8 +79,8 @@
'write': 1
},
{
'amend': 1,
'cancel': 1,
'amend': 0,
'cancel': 0,
'create': 1,
'creation': '2010-08-08 17:08:55',
'docstatus': 0,
@@ -88,7 +88,7 @@
'execute': None,
'idx': 2,
'match': None,
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'PERM00120',
'owner': 'Administrator',
@@ -103,17 +103,17 @@
},
{
'amend': None,
'cancel': None,
'cancel': 0,
'create': None,
'creation': '2011-06-29 18:02:47',
'creation': '2010-08-08 17:08:55',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 3,
'match': None,
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'PERM00859',
'name': 'PERM00121',
'owner': 'Administrator',
'parent': 'Company',
'parentfield': 'permissions',
@@ -127,7 +127,7 @@
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-06-29 17:48:40',
'creation': '2011-07-01 13:23:37',
'default': None,
'depends_on': None,
'description': 'Please Enter Company Name and Abbr and save the document. Once saved Accounting Settings will be populated automatically',
@@ -140,9 +140,9 @@
'idx': 1,
'in_filter': None,
'label': 'Details',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL05478',
'name': 'FL05650',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
@@ -176,7 +176,7 @@
'idx': 2,
'in_filter': None,
'label': 'Company',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00695',
'no_column': None,
@@ -212,7 +212,7 @@
'idx': 3,
'in_filter': None,
'label': 'Abbr',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00696',
'no_column': None,
@@ -248,7 +248,7 @@
'idx': 4,
'in_filter': None,
'label': 'Address',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00697',
'no_column': None,
@@ -271,7 +271,7 @@
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-04-19 17:40:13',
'creation': '2011-04-19 18:48:56',
'default': None,
'depends_on': None,
'description': None,
@@ -284,9 +284,9 @@
'idx': 5,
'in_filter': None,
'label': 'Default Currency',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': '000003935',
'name': '000031318',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
@@ -307,7 +307,7 @@
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-06-29 17:48:40',
'creation': '2011-07-01 13:23:37',
'default': None,
'depends_on': None,
'description': None,
@@ -320,9 +320,9 @@
'idx': 6,
'in_filter': None,
'label': None,
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL05479',
'name': 'FL05651',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
@@ -356,7 +356,7 @@
'idx': 7,
'in_filter': None,
'label': 'Phone No',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00699',
'no_column': None,
@@ -392,7 +392,7 @@
'idx': 8,
'in_filter': None,
'label': 'Email',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00700',
'no_column': None,
@@ -428,7 +428,7 @@
'idx': 9,
'in_filter': None,
'label': 'Fax',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00701',
'no_column': None,
@@ -464,7 +464,7 @@
'idx': 10,
'in_filter': None,
'label': 'Website',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00702',
'no_column': None,
@@ -487,7 +487,7 @@
{
'allow_on_submit': None,
'colour': 'White:FFF',
'creation': '2011-06-29 17:48:40',
'creation': '2011-07-01 13:23:37',
'default': None,
'depends_on': None,
'description': 'Company registration numbers for your reference. Example: VAT Registration Numbers etc.',
@@ -500,9 +500,9 @@
'idx': 11,
'in_filter': None,
'label': 'Registration Info',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL05480',
'name': 'FL05652',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
@@ -536,7 +536,7 @@
'idx': 12,
'in_filter': None,
'label': 'Registration Details',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00704',
'no_column': None,
@@ -559,7 +559,7 @@
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-06-29 17:48:40',
'creation': '2011-07-01 13:23:37',
'default': None,
'depends_on': 'eval:!doc.__islocal',
'description': None,
@@ -572,9 +572,9 @@
'idx': 13,
'in_filter': None,
'label': 'Accounting Settings',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL05481',
'name': 'FL05653',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
@@ -608,7 +608,7 @@
'idx': 14,
'in_filter': None,
'label': 'Default Bank Account',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00706',
'no_column': None,
@@ -644,7 +644,7 @@
'idx': 15,
'in_filter': None,
'label': 'Receivables Group',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00707',
'no_column': None,
@@ -680,7 +680,7 @@
'idx': 16,
'in_filter': None,
'label': 'Payables Group',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00708',
'no_column': None,
@@ -703,7 +703,7 @@
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-06-29 17:48:40',
'creation': '2011-07-01 13:23:37',
'default': None,
'depends_on': None,
'description': None,
@@ -716,9 +716,9 @@
'idx': 17,
'in_filter': None,
'label': None,
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL05482',
'name': 'FL05654',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
@@ -752,7 +752,7 @@
'idx': 18,
'in_filter': None,
'label': 'If Yearly Budget Exceeded',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00710',
'no_column': None,
@@ -788,7 +788,7 @@
'idx': 19,
'in_filter': None,
'label': 'If Monthly Budget Exceeded',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00711',
'no_column': None,
@@ -824,7 +824,7 @@
'idx': 20,
'in_filter': None,
'label': 'Credit Days',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00712',
'no_column': None,
@@ -860,7 +860,7 @@
'idx': 21,
'in_filter': None,
'label': 'Credit Limit',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00713',
'no_column': None,
@@ -896,7 +896,7 @@
'idx': 22,
'in_filter': None,
'label': 'Trash Reason',
'modified': '2011-06-29 18:02:47',
'modified': '2011-07-01 13:46:45',
'modified_by': 'Administrator',
'name': 'FL00716',
'no_column': None,