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https://github.com/frappe/erpnext.git
synced 2026-05-16 03:29:16 +00:00
resoved conflict in patch, company and renaming tools
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nabinhait
@@ -13,136 +13,155 @@ sql = webnotes.conn.sql
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get_value = webnotes.conn.get_value
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in_transaction = webnotes.conn.in_transaction
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convert_to_lists = webnotes.conn.convert_to_lists
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# -----------------------------------------------------------------------------------------
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class DocType:
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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def autoname(self):
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#get default naming conventional from control panel
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supp_master_name = get_defaults()['supp_master_name']
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def autoname(self):
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#get default naming conventional from control panel
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supp_master_name = get_defaults()['supp_master_name']
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if supp_master_name == 'Supplier Name':
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# filter out bad characters in name
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#supp = self.doc.supplier_name.replace('&','and').replace('.','').replace("'",'').replace('"','').replace(',','').replace('`','')
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supp = self.doc.supplier_name
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cust = sql("select name from `tabCustomer` where name = '%s'" % (supp))
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cust = cust and cust[0][0] or ''
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if cust:
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msgprint("You already have a Customer with same name")
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raise Exception
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self.doc.name = supp
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else:
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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if supp_master_name == 'Supplier Name':
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# filter out bad characters in name
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#supp = self.doc.supplier_name.replace('&','and').replace('.','').replace("'",'').replace('"','').replace(',','').replace('`','')
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supp = self.doc.supplier_name
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cust = sql("select name from `tabCustomer` where name = '%s'" % (supp))
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cust = cust and cust[0][0] or ''
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if cust:
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msgprint("You already have a Customer with same name")
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raise Exception
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self.doc.name = supp
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else:
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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# ----------------------------------------
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# update credit days and limit in account
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# ----------------------------------------
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def update_credit_days_limit(self):
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sql("update tabAccount set credit_days = '%s' where name = '%s'" % (self.doc.credit_days, self.doc.name + " - " + self.get_company_abbr()))
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# ----------------------------------------
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# update credit days and limit in account
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# ----------------------------------------
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def update_credit_days_limit(self):
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sql("update tabAccount set credit_days = '%s' where name = '%s'" % (self.doc.credit_days, self.doc.name + " - " + self.get_company_abbr()))
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def on_update(self):
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if not self.doc.naming_series:
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self.doc.naming_series = ''
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def on_update(self):
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if not self.doc.naming_series:
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self.doc.naming_series = ''
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# create address
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addr_flds = [self.doc.address_line1, self.doc.address_line2, self.doc.city, self.doc.state, self.doc.country, self.doc.pincode]
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address_line = "\n".join(filter(lambda x : (x!='' and x!=None),addr_flds))
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set(self.doc,'address', address_line)
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# create address
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addr_flds = [self.doc.address_line1, self.doc.address_line2, self.doc.city, self.doc.state, self.doc.country, self.doc.pincode]
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address_line = "\n".join(filter(lambda x : (x!='' and x!=None),addr_flds))
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set(self.doc,'address', address_line)
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# create account head
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self.create_account_head()
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# create account head
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self.create_account_head()
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# update credit days and limit in account
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self.update_credit_days_limit()
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self.update_credit_days_limit()
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def check_state(self):
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return "\n" + "\n".join([i[0] for i in sql("select state_name from `tabState` where `tabState`.country='%s' " % self.doc.country)])
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# ACCOUNTS
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# -------------------------------------------
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def get_payables_group(self):
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g = sql("select payables_group from tabCompany where name=%s", self.doc.company)
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g = g and g[0][0] or ''
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if not g:
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msgprint("Update Company master, assign a default group for Payables")
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raise Exception
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return g
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def check_state(self):
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return "\n" + "\n".join([i[0] for i in sql("select state_name from `tabState` where `tabState`.country='%s' " % self.doc.country)])
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# ACCOUNTS
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# -------------------------------------------
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def get_payables_group(self):
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g = sql("select payables_group from tabCompany where name=%s", self.doc.company)
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g = g and g[0][0] or ''
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if not g:
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msgprint("Update Company master, assign a default group for Payables")
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raise Exception
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return g
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def add_account(self, ac, par, abbr):
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arg = {'account_name':ac,'parent_account':par, 'group_or_ledger':'Group', 'company':self.doc.company,'account_type':'','tax_rate':'0'}
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t = get_obj('GL Control').add_ac(cstr(arg))
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msgprint("Created Group " + t)
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def get_company_abbr(self):
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return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
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def get_parent_account(self, abbr):
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if (not self.doc.supplier_type):
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msgprint("Supplier Type is mandatory")
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raise Exception
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if not sql("select name from tabAccount where name=%s", (self.doc.supplier_type + " - " + abbr)):
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def add_account(self, ac, par, abbr):
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arg = {'account_name':ac,'parent_account':par, 'group_or_ledger':'Group', 'company':self.doc.company,'account_type':'','tax_rate':'0'}
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t = get_obj('GL Control').add_ac(cstr(arg))
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msgprint("Created Group " + t)
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def get_company_abbr(self):
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return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
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def get_parent_account(self, abbr):
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if (not self.doc.supplier_type):
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msgprint("Supplier Type is mandatory")
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raise Exception
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if not sql("select name from tabAccount where name=%s", (self.doc.supplier_type + " - " + abbr)):
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# if not group created , create it
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self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)
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return self.doc.supplier_type + " - " + abbr
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# if not group created , create it
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self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)
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return self.doc.supplier_type + " - " + abbr
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def validate(self):
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#validation for Naming Series mandatory field...
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if get_defaults()['supp_master_name'] == 'Naming Series':
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if not self.doc.naming_series:
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msgprint("Series is Mandatory.")
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raise Exception
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# create accont head - in tree under zone + territory
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# -------------------------------------------------------
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def create_account_head(self):
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if self.doc.company :
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abbr = self.get_company_abbr()
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if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
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parent_account = self.get_parent_account(abbr)
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arg = {'account_name':self.doc.name,'parent_account': parent_account, 'group_or_ledger':'Ledger', 'company':self.doc.company,'account_type':'','tax_rate':'0','master_type':'Supplier','master_name':self.doc.name,'address':self.doc.address}
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# create
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ac = get_obj('GL Control').add_ac(cstr(arg))
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msgprint("Created Account Head: "+ac)
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else :
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msgprint("Please select Company under which you want to create account head")
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def get_contacts(self,nm):
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if nm:
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contact_details =convert_to_lists(sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
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return contact_details
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else:
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return ''
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def delete_supplier_address(self):
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for rec in sql("select * from `tabAddress` where supplier='%s'" %(self.doc.name), as_dict=1):
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sql("delete from `tabAddress` where name=%s",(rec['name']))
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def delete_supplier_contact(self):
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for rec in sql("select * from `tabContact` where supplier='%s'" %(self.doc.name), as_dict=1):
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sql("delete from `tabContact` where name=%s",(rec['name']))
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def on_trash(self):
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self.delete_supplier_address()
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self.delete_supplier_contact()
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def validate(self):
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#validation for Naming Series mandatory field...
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if get_defaults()['supp_master_name'] == 'Naming Series':
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if not self.doc.naming_series:
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msgprint("Series is Mandatory.")
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raise Exception
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# create accont head - in tree under zone + territory
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# -------------------------------------------------------
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def create_account_head(self):
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if self.doc.company :
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abbr = self.get_company_abbr()
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if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
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parent_account = self.get_parent_account(abbr)
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arg = {'account_name':self.doc.name,'parent_account': parent_account, 'group_or_ledger':'Ledger', 'company':self.doc.company,'account_type':'','tax_rate':'0','master_type':'Supplier','master_name':self.doc.name,'address':self.doc.address}
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# create
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ac = get_obj('GL Control').add_ac(cstr(arg))
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msgprint("Created Account Head: "+ac)
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else :
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msgprint("Please select Company under which you want to create account head")
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def get_contacts(self,nm):
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if nm:
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contact_details =convert_to_lists(sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
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return contact_details
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else:
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return ''
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def delete_supplier_address(self):
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for rec in sql("select * from `tabAddress` where supplier='%s'" %(self.doc.name), as_dict=1):
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sql("delete from `tabAddress` where name=%s",(rec['name']))
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def delete_supplier_contact(self):
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for rec in sql("select * from `tabContact` where supplier='%s'" %(self.doc.name), as_dict=1):
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sql("delete from `tabContact` where name=%s",(rec['name']))
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def on_trash(self):
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self.delete_supplier_address()
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self.delete_supplier_contact()
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# on rename
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# ---------
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def on_rename(self,newdn,olddn):
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#update supplier_name if not naming series
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if get_defaults().get('supp_master_name') == 'Supplier Name':
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update_fields = [
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('Supplier', 'name'),
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('Address', 'supplier'),
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('Contact', 'supplier'),
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('Payable Voucher', 'supplier'),
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('Purchase Order', 'supplier'),
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('Purchase Receipt', 'supplier'),
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('Serial No', 'supplier'),
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('Supplier Quotation', 'supplier')]
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for rec in update_fields:
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sql("update `tab%s` set supplier_name = '%s' where %s = '%s'" %(rec[0],newdn,rec[1],olddn))
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#update master_name in doctype account
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sql("update `tabAccount` set master_name = '%s', master_type = 'Supplier' where master_name = '%s'" %(newdn,olddn))
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