diff --git a/setup/doctype/setup_control/setup_control.py b/setup/doctype/setup_control/setup_control.py
index 02fd573c6b6..dee01b2f6bd 100644
--- a/setup/doctype/setup_control/setup_control.py
+++ b/setup/doctype/setup_control/setup_control.py
@@ -18,164 +18,164 @@ convert_to_lists = webnotes.conn.convert_to_lists
class DocType:
- def __init__(self, d, dl):
- self.doc, self.doclist = d, dl
-
- #Default Naming Series
- #---------------------------------------------------
- def naming_series(self):
- ns = [['TDS Payment', 'TDSP'], ['Payable Voucher', 'BILL'], ['Journal Voucher', 'JV'], ['Receivable Voucher', 'INV'], ['Lead', 'Lead'], ['Indent', 'IDT'], ['Enquiry', 'Enquiry'], ['Purchase Order', 'PO'], ['Quotation', 'QTN'], ['Purchase Receipt', 'GRN'], ['Stock Entry', 'STE'], ['Sales Order', 'SO'], ['Delivery Note', 'DN'], ['Employee', 'EMP/']]
- for r in ns:
- rec = Document('Naming Series')
- rec.select_doc_for_series = r[0]
- rec.new_series = r[1]
- rec_obj = get_obj(doc=rec)
- rec_obj.add_series()
+ def __init__(self, d, dl):
+ self.doc, self.doclist = d, dl
+
+ #Default Naming Series
+ #---------------------------------------------------
+ def naming_series(self):
+ ns = [['TDS Payment', 'TDSP'], ['Payable Voucher', 'BILL'], ['Journal Voucher', 'JV'], ['Receivable Voucher', 'INV'], ['Lead', 'Lead'], ['Indent', 'IDT'], ['Enquiry', 'Enquiry'], ['Purchase Order', 'PO'], ['Quotation', 'QTN'], ['Purchase Receipt', 'GRN'], ['Stock Entry', 'STE'], ['Sales Order', 'SO'], ['Delivery Note', 'DN'], ['Employee', 'EMP/']]
+ for r in ns:
+ rec = Document('Naming Series')
+ rec.select_doc_for_series = r[0]
+ rec.new_series = r[1]
+ rec_obj = get_obj(doc=rec)
+ rec_obj.add_series()
- # set account details
- #-----------------------
- def set_account_details(self, args):
- args = eval(args)
-
- self.set_cp_defaults(args['company_name'], args['industry'], args['time_zone'], args['country'], args['account_name'])
- self.create_profile(args['user'], args['first_name'], args['last_name'])
- self.update_client_control()
-
-
- # Account Setup
- # ---------------
- def setup_account(self, args):
- company_name, comp_abbr, fy_start, currency = eval(args)
- curr_fiscal_year,fy_start_date = self.get_fy_details(fy_start)
- self.currency = currency
-
- # Fiscal Year
- master_dict = {'Fiscal Year':{'year':curr_fiscal_year,
- 'year_start_date':fy_start_date}}
- self.create_records(master_dict)
-
- # Company
- master_dict = {'Company':{'company_name':company_name,
- 'abbr':comp_abbr
- }}
- self.create_records(master_dict)
-
- def_args = {'current_fiscal_year':curr_fiscal_year,
- 'default_currency': currency,
- 'default_company':company_name,
- 'default_valuation_method':'FIFO',
- 'date_format':'dd-mm-yyyy',
- 'default_currency_format':'Lacs',
- 'so_required':'No',
- 'dn_required':'No',
- 'po_required':'No',
- 'pr_required':'No',
- 'emp_created_by':'Naming Series',
- 'cust_master_name':'Customer Name',
- 'supp_master_name':'Supplier Name'}
+ # set account details
+ #-----------------------
+ def set_account_details(self, args):
+ args = eval(args)
+
+ self.set_cp_defaults(args['company_name'], args['industry'], args['time_zone'], args['country'], args['account_name'])
+ self.create_profile(args['user'], args['first_name'], args['last_name'])
+ self.update_client_control()
+
+
+ # Account Setup
+ # ---------------
+ def setup_account(self, args):
+ company_name, comp_abbr, fy_start, currency = eval(args)
+ curr_fiscal_year,fy_start_date = self.get_fy_details(fy_start)
+ self.currency = currency
+
+ # Fiscal Year
+ master_dict = {'Fiscal Year':{'year':curr_fiscal_year,
+ 'year_start_date':fy_start_date}}
+ self.create_records(master_dict)
+
+ # Company
+ master_dict = {'Company':{'company_name':company_name,
+ 'abbr':comp_abbr
+ }}
+ self.create_records(master_dict)
+
+ def_args = {'current_fiscal_year':curr_fiscal_year,
+ 'default_currency': currency,
+ 'default_company':company_name,
+ 'default_valuation_method':'FIFO',
+ 'date_format':'dd-mm-yyyy',
+ 'default_currency_format':'Lacs',
+ 'so_required':'No',
+ 'dn_required':'No',
+ 'po_required':'No',
+ 'pr_required':'No',
+ 'emp_created_by':'Naming Series',
+ 'cust_master_name':'Customer Name',
+ 'supp_master_name':'Supplier Name'}
- # Set
- self.set_defaults(def_args)
+ # Set
+ self.set_defaults(def_args)
- # Set Registration Complete
- set_default('registration_complete','1')
+ # Set Registration Complete
+ set_default('registration_complete','1')
- import webnotes.utils
- return webnotes.utils.get_defaults()
+ import webnotes.utils
+ return webnotes.utils.get_defaults()
-
- # Get Fiscal year Details
- # ------------------------
- def get_fy_details(self, fy_start):
- st = {'1st Jan':'01-01','1st Apr':'04-01','1st Jul':'07-01', '1st Oct': '10-01'}
- curr_year = getdate(nowdate()).year
- if cint(getdate(nowdate()).month) < cint((st[fy_start].split('-'))[0]):
- curr_year = getdate(nowdate()).year - 1
- stdt = cstr(curr_year)+'-'+cstr(st[fy_start])
- #eddt = sql("select DATE_FORMAT(DATE_SUB(DATE_ADD('%s', INTERVAL 1 YEAR), INTERVAL 1 DAY),'%%d-%%m-%%Y')" % (stdt.split('-')[2]+ '-' + stdt.split('-')[1] + '-' + stdt.split('-')[0]))
- if(fy_start == '1st Jan'):
- fy = cstr(getdate(nowdate()).year)
- else:
- fy = cstr(curr_year) + '-' + cstr(curr_year+1)
- return fy,stdt
+
+ # Get Fiscal year Details
+ # ------------------------
+ def get_fy_details(self, fy_start):
+ st = {'1st Jan':'01-01','1st Apr':'04-01','1st Jul':'07-01', '1st Oct': '10-01'}
+ curr_year = getdate(nowdate()).year
+ if cint(getdate(nowdate()).month) < cint((st[fy_start].split('-'))[0]):
+ curr_year = getdate(nowdate()).year - 1
+ stdt = cstr(curr_year)+'-'+cstr(st[fy_start])
+ #eddt = sql("select DATE_FORMAT(DATE_SUB(DATE_ADD('%s', INTERVAL 1 YEAR), INTERVAL 1 DAY),'%%d-%%m-%%Y')" % (stdt.split('-')[2]+ '-' + stdt.split('-')[1] + '-' + stdt.split('-')[0]))
+ if(fy_start == '1st Jan'):
+ fy = cstr(getdate(nowdate()).year)
+ else:
+ fy = cstr(curr_year) + '-' + cstr(curr_year+1)
+ return fy,stdt
- # Create Company and Fiscal Year
- # -------------------------------
- def create_records(self, master_dict):
- for d in master_dict.keys():
- rec = Document(d)
- for fn in master_dict[d].keys():
- rec.fields[fn] = master_dict[d][fn]
- # add blank fields
- for fn in rec.fields:
- if fn not in master_dict[d].keys()+['name','owner','doctype']:
- rec.fields[fn] = ''
- rec_obj = get_obj(doc=rec)
- rec_obj.doc.save(1)
- if hasattr(rec_obj, 'on_update'):
- rec_obj.on_update()
+ # Create Company and Fiscal Year
+ # -------------------------------
+ def create_records(self, master_dict):
+ for d in master_dict.keys():
+ rec = Document(d)
+ for fn in master_dict[d].keys():
+ rec.fields[fn] = master_dict[d][fn]
+ # add blank fields
+ for fn in rec.fields:
+ if fn not in master_dict[d].keys()+['name','owner','doctype']:
+ rec.fields[fn] = ''
+ rec_obj = get_obj(doc=rec)
+ rec_obj.doc.save(1)
+ if hasattr(rec_obj, 'on_update'):
+ rec_obj.on_update()
- # Set System Defaults
- # --------------------
- def set_defaults(self, def_args):
- ma_obj = get_obj('Manage Account','Manage Account')
- for d in def_args.keys():
- ma_obj.doc.fields[d] = def_args[d]
- ma_obj.doc.save()
- ma_obj.update_cp()
+ # Set System Defaults
+ # --------------------
+ def set_defaults(self, def_args):
+ ma_obj = get_obj('Manage Account','Manage Account')
+ for d in def_args.keys():
+ ma_obj.doc.fields[d] = def_args[d]
+ ma_obj.doc.save()
+ ma_obj.update_cp()
- # Set Control Panel Defaults
- # --------------------------
- def set_cp_defaults(self, cname, industry, timezone, country, acc_name):
- cp = Document('Control Panel','Control Panel')
- cp.account_id = acc_name
- cp.company_name = cname
- cp.industry = industry
- cp.time_zone = timezone
- cp.country = country
- cp.client_name = ''+cname+'
'
- cp.save()
-
- # Create Profile
- # --------------
- def create_profile(self, user_email, user_fname, user_lname):
- pr = Document('Profile')
- pr.first_name = user_fname
- pr.last_name = user_lname
- pr.email = user_email
- pr.enabled = 1
- pr.save(1)
- self.add_roles(pr)
+ # Set Control Panel Defaults
+ # --------------------------
+ def set_cp_defaults(self, cname, industry, timezone, country, acc_name):
+ cp = Document('Control Panel','Control Panel')
+ cp.account_id = acc_name
+ cp.company_name = cname
+ cp.industry = industry
+ cp.time_zone = timezone
+ cp.country = country
+ cp.client_name = ''+cname+'
'
+ cp.save()
+
+ # Create Profile
+ # --------------
+ def create_profile(self, user_email, user_fname, user_lname):
+ pr = Document('Profile')
+ pr.first_name = user_fname
+ pr.last_name = user_lname
+ pr.email = user_email
+ pr.enabled = 1
+ pr.save(1)
+ self.add_roles(pr)
+
+ def add_roles(self, pr):
+ roles_list = ['System Manager','Sales Manager','Sales User','Purchase Manager','Purchase User','Material Manager','Material User','Accounts Manager','Accounts User','HR Manager','HR User','Production Manager','Production User','Sales Master Manager','Purchase Master Manager','Material Master Manager','Quality Manager','Maintenance User','Maintenance Manager']
+ for r in roles_list:
+ d = addchild(pr, 'userroles', 'UserRole', 1)
+ d.role = r
+ d.save(1)
- def add_roles(self, pr):
- roles_list = ['System Manager','Sales Manager','Sales User','Purchase Manager','Purchase User','Material Manager','Material User','Accounts Manager','Accounts User','HR Manager','HR User','Production Manager','Production User','Sales Master Manager','Purchase Master Manager','Material Master Manager','Quality Manager','Maintenance User','Maintenance Manager']
- for r in roles_list:
- d = addchild(pr, 'userroles', 'UserRole', 1)
- d.role = r
- d.save(1)
+ # Add roles to Administrator profile
+ pr_obj = get_obj('Profile','Administrator')
+ for r in roles_list:
+ d = addchild(pr_obj.doc,'userroles', 'UserRole', 1)
+ d.role = r
+ d.save(1)
+
+ # Update WN ERP Client Control
+ # -----------------------------
+ def update_client_control(self):
+ cl = Document('WN ERP Client Control','WN ERP Client Control')
+ cl.account_start_date = nowdate()
+ cl.total_users = 1
+ cl.is_trial_account = 1
+ cl.save()
- # Add roles to Administrator profile
- pr_obj = get_obj('Profile','Administrator')
- for r in roles_list:
- d = addchild(pr_obj.doc,'userroles', 'UserRole', 1)
- d.role = r
- d.save(1)
-
- # Update WN ERP Client Control
- # -----------------------------
- def update_client_control(self):
- cl = Document('WN ERP Client Control','WN ERP Client Control')
- cl.account_start_date = nowdate()
- cl.total_users = 1
- cl.is_trial_account = 1
- cl.save()
-
- # Sync DB
- # -------
- def sync_db(arg=''):
- import webnotes.model.db_schema
- sql("delete from `tabDocType Update Register`")
- webnotes.model.db_schema.sync_all()
\ No newline at end of file
+ # Sync DB
+ # -------
+ def sync_db(arg=''):
+ import webnotes.model.db_schema
+ sql("delete from `tabDocType Update Register`")
+ webnotes.model.db_schema.sync_all()
\ No newline at end of file