本文整理汇总了Python中webnotes.model.doc.Document.customer方法的典型用法代码示例。如果您正苦于以下问题：Python Document.customer方法的具体用法？Python Document.customer怎么用？Python Document.customer使用的例子？那么恭喜您, 这里精选的方法代码示例或许可以为您提供帮助。您也可以进一步了解该方法所在类webnotes.model.doc.Document的用法示例。
在下文中一共展示了Document.customer方法的15个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的Python代码示例。
示例1: create_lead_address_contact
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_lead_address_contact(self):
if self.doc.lead_name:
details = sql("select name, lead_name, address_line1, address_line2, city, country, state, pincode, phone, mobile_no, fax, email_id from `tabLead` where name = '%s'" %(self.doc.lead_name), as_dict = 1)
d = Document('Address')
d.address_line1 = details[0]['address_line1']
d.address_line2 = details[0]['address_line2']
d.city = details[0]['city']
d.country = details[0]['country']
d.pincode = details[0]['pincode']
d.state = details[0]['state']
d.fax = details[0]['fax']
d.email_id = details[0]['email_id']
d.phone = details[0]['phone']
d.customer = self.doc.name
d.customer_name = self.doc.customer_name
d.is_primary_address = 1
d.address_type = 'Office'
try:
d.save(1)
except NameError, e:
pass
c = Document('Contact')
c.first_name = details[0]['lead_name']
c.email_id = details[0]['email_id']
c.phone = details[0]['phone']
c.mobile_no = details[0]['mobile_no']
c.customer = self.doc.name
c.customer_name = self.doc.customer_name
c.is_primary_contact = 1
try:
c.save(1)
except NameError, e:
pass示例2: get_installation_note
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def get_installation_note(customer,emp_id,_type='POST'):
#return "hello "+customer
qr="select customer_name from `tabCustomer` where customer_name="+customer+" "
res=webnotes.conn.sql(qr)
#return res
from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
today = nowdate()
qry="select name from `tabFiscal Year` where is_fiscal_year_closed='No'"
res1=webnotes.conn.sql(qry)
#return res1[0][0]
from webnotes.model.doc import Document
import time
if res :
d= Document('Installation Note')
d.customer=customer[1:-1]
d.customer_name=customer[1:-1]
d.inst_time=time.strftime("%H:%M:%S")
d.inst_date=today
d.employee_id=emp_id[1:-1]
return d.employee_id
d.fiscal_year=res1[0][0]
d.company='medsynaptic'
d.territory='India'
d.customer_group='Individual'
#return d.fiscal_year
d.save()
webnotes.conn.commit()
return d.name
else:
d= Document('Customer')
d.customer_name=customer[1:-1]
d.customer_type='Individual'
d.customer_group='Individual'
d.territory='India'
d.save()
webnotes.conn.commit()
c= Document('Installation Note')
c.customer=customer[1:-1]
c.inst_time=time.strftime("%H:%M:%S")
c.inst_date=today
c.fiscal_year=res1[0][0]
c.employee_id=emp_id[1:-1]
c.company='Medsynaptic'
c.territory='India'
c.customer_group='Individual'
c.save()
webnotes.conn.commit()
return c.name示例3: create_contact
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_contact(self,name,args):
c=Document('Contact')
c.customer_name=args['Customer Name']
c.first_name=name
c.customer=name
c.email_id=args['Email Id']
c.phone=args['Phone Number']
c.is_primary_contact=1
c.save()示例4: create_contact
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_contact(contact_details):
from webnotes.model.doc import Document
contact = Document("Contact")
contact.first_name = contact_details['first_name']
contact.email_id = contact_details['email_id']
contact.mobile_no = contact_details['mobile_no']
if contact_details['doc']=='Customer':
contact.customer=contact_details['link']
else:
contact.referrer_physician=contact_details['link']
contact.save()示例5: create_lead_address_contact
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_lead_address_contact(self):
if self.doc.lead_name:
details = sql(
"select name, lead_name, address_line1, address_line2, city, country, state, pincode, phone, mobile_no, fax, email_id from `tabLead` where name = '%s'"
% (self.doc.lead_name),
as_dict=1,
)
d = Document("Address")
d.address_line1 = details[0]["address_line1"]
d.address_line2 = details[0]["address_line2"]
d.city = details[0]["city"]
d.country = details[0]["country"]
d.pincode = details[0]["pincode"]
d.state = details[0]["state"]
d.fax = details[0]["fax"]
d.email_id = details[0]["email_id"]
d.phone = details[0]["phone"]
d.customer = self.doc.name
d.customer_name = self.doc.customer_name
d.is_primary_address = 1
d.address_type = "Office"
try:
d.save(1)
except NameError, e:
pass
c = Document("Contact")
c.first_name = details[0]["lead_name"]
c.email_id = details[0]["email_id"]
c.phone = details[0]["phone"]
c.mobile_no = details[0]["mobile_no"]
c.customer = self.doc.name
c.customer_name = self.doc.customer_name
c.is_primary_contact = 1
try:
c.save(1)
except NameError, e:
pass示例6: create_address
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_address(self,name,args):
c=Document('Address')
c.address_line1=args['Address']
c.address_type='Shipping'
c.customer=name
c.customer_name=args['Customer Name']
c.address_title=name
c.city=args['City']
c.phone=args['Phone Number']
c.state=args['State']
c.country=args['Country']
c.pincode=args['Pincode']
c.is_primary_address=1
c.save()示例7: create_p_contact
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_p_contact(self,nm,phn_no,email_id,mob_no,fax,cont_addr):
c1 = Document('Contact')
c1.first_name = nm
c1.contact_name = nm
c1.contact_no = phn_no
c1.email_id = email_id
c1.mobile_no = mob_no
c1.fax = fax
c1.contact_address = cont_addr
c1.is_primary_contact = 'Yes'
c1.is_customer =1
c1.customer = self.doc.name
c1.customer_name = self.doc.customer_name
c1.customer_address = self.doc.address
c1.customer_group = self.doc.customer_group
c1.save(1)示例8: set_delivery_serial_no_values
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def set_delivery_serial_no_values(self, obj, serial_no):
s = Document('Serial No', serial_no)
s.delivery_document_type = obj.doc.doctype
s.delivery_document_no = obj.doc.name
s.delivery_date = obj.doc.posting_date
s.delivery_time = obj.doc.posting_time
s.customer = obj.doc.customer
s.customer_name = obj.doc.customer_name
s.delivery_address = obj.doc.address_display
s.territory = obj.doc.territory
s.warranty_expiry_date = s.warranty_period and add_days(cstr(obj.doc.posting_date), s.warranty_period) or ''
s.docstatus = 1
s.status = 'Delivered'
s.modified = nowdate()
s.modified_by = session['user']
s.save()示例9: create_lead_address_contact
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_lead_address_contact(self):
if self.doc.lead_name:
if not webnotes.conn.get_value("Address", {"lead": self.doc.lead_name, "customer": self.doc.customer}):
webnotes.conn.sql("""update `tabAddress` set customer=%s, customer_name=%s where lead=%s""",
(self.doc.name, self.doc.customer_name, self.doc.lead_name))
lead = webnotes.conn.get_value("Lead", self.doc.lead_name, ["lead_name", "email_id", "phone", "mobile_no"], as_dict=True)
c = Document('Contact')
c.first_name = lead.lead_name
c.email_id = lead.email_id
c.phone = lead.phone
c.mobile_no = lead.mobile_no
c.customer = self.doc.name
c.customer_name = self.doc.customer_name
c.is_primary_contact = 1
try:
c.save(1)
except NameError, e:
pass示例10: make_address_from_customer
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def make_address_from_customer():
for c in webnotes.conn.sql("select * from tabCustomer", as_dict=1):
d = Document('Address')
d.address_line1 = c['address_line1']
d.address_line2 = c['address_line2']
d.city = c['city']
d.country = c['country']
d.pincode = c['pincode']
d.state = c['state']
d.fax = c['fax_1']
d.email_id = c['email_id']
d.phone = c['phone_1']
d.customer = c['name']
d.customer_name = c['customer_name']
d.is_primary_address = 1
d.address_type = 'Office'
try:
d.save(1)
except NameError, e:
pass示例11: create_dn
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def create_dn(self):
'''
import urllib.request
import json
json_dict=[]
'''
dn=Document('Delivery Note')
dn.customer=self.doc.customer
dn.customer_name=webnotes.conn.get_value("Customer",self.doc.customer,"customer_name")
dn.company='InnoWorth'
dn.conversion_rate=1.00
dn.posting_date=nowdate()
dn.posting_time=nowtime()
dn.customer_address=webnotes.conn.get_value("Address",{"customer":self.doc.customer},"name")
dn.address_display=get_address_display(dn.customer_address)
dn.price_list_currency='INR'
dn.currency='INR'
dn.docstatus=1
dn.status="Submitted"
dn.selling_price_list='Standard Selling'
dn.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
dn.save()
j=0
html=""
net_tot=0.00
for s in getlist(self.doclist,"purchase_receipt_details"):
j=j+1
dni=Document("Delivery Note Item")
dni.item_code=s.item_code
dni.item_name=s.item_name
dni.description=s.description
dni.qty=s.qty
dni.docstatus=1
dni.ref_rate=webnotes.conn.get_value("Item Price",{"item_code":dni.item_code,"price_list":"Standard Selling"},"ref_rate")
dni.export_rate=webnotes.conn.get_value("Item Price",{"item_code":dni.item_code,"price_list":"Standard Selling"},"ref_rate")
dni.export_amount=cstr(flt(s.qty)*flt(dni.ref_rate))
net_tot=cstr(flt(net_tot)+flt(dni.export_amount))
dni.warehouse=s.warehouse
dni.stock_uom=s.uom
dni.serial_no=s.serial_no
dni.parent=dn.name
dni.save()
update_bin=("update tabBin set actual_qty=actual_qty-"+cstr(dni.qty)+" and projected_qty=projected_qty-"+cstr(dni.qty)+" where item_code='"+dni.item_code+"' and warehouse='"+dni.warehouse+"'")
html+=("<tr><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(j)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(dni.item_code)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(dni.description)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;text-align:right;'><div>"+cstr(dni.qty)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(dni.stock_uom)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align:right'>₹ "+cstr(dni.ref_rate)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align: right'>₹ "+cstr(dni.export_amount)+"</div></td></tr>")
stl=Document("Stock Ledger Entry")
stl.item_code=s.item_code
stl.stock_uom=s.uom
stl.serial_no=s.serial_no
stl.warehouse=s.warehouse
stl.posting_date=nowdate()
stl.voucher_type="Delivery Note"
stl.voucher_no=dn.name
stl.voucher_detail_no=dni.name
stl.is_cancelled="No"
stl.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
stl.actual_qty=cstr(s.qty)
qty=webnotes.conn.sql("select qty_after_transaction from `tabStock Ledger Entry` where item_code='"+s.item_code+"' and warehouse='"+s.warehouse+"' order by name desc limit 1",as_list=1)
stl.qty_after_transaction=cstr(flt(qty[0][0])-flt(s.qty))
stl.save()
if dni.serial_no:
for se in dni.serial_no:
update=webnotes.conn.sql("update `tabSerial No` set status='Delivered', warehouse=(select name from tabCustomer where 1=2) where name='"+se+"'")
#json_dict.append({"serial_no":se,"supplier_name":self.doc.supplier_name,"item_code":s.item_code})
dn_=Document("Delivery Note",dn.name)
dn_.net_total_export=cstr(net_tot)
dn_.grand_total_export=cstr(net_tot)
dn_.rounded_total_export=cstr(net_tot)
a=html_data({"posting_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"due_date":"","customer_name":dn.customer_name,"net_total":dn_.net_total_export,"grand_total":dn_.grand_total_export,"rounded_total":dn_.rounded_total_export,"table_data":html,"date_1":"Posting Date","date_2":"","doctype":"Delivery Note","doctype_no":dn.name,"company":dn.company,"addr_name":"Address","address":dn.address_display,"tax_detail":""})
attach_file(a,[dn.name,"Selling/Kirana","Delivery Note"])
'''示例12: make_si
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def make_si(self,args):
parent=sql("select * from `tabSales Order` where name='"+(args['Sales Order No']).strip()+"'",as_dict=1)
if parent:
for r in parent:
si=Document("Sales Invoice")
si.customer=r['customer']
si.customer_name=r['customer_name']
si.posting_date=nowdate()
si.due_date=nowdate()
si.charge=r['charge']
si.company='InnoWorth'
si.conversion_rate=1.00
si.customer_group='Individual'
si.territory=r['territory']
si.debit_to=webnotes.conn.get_value('Account',{"master_name":r['customer']},'name')
si.price_list_currency='INR'
si.currency='INR'
si.selling_price_list='Standard Selling'
si.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
si.net_total_export=cstr(r['net_total_export'])
si.grand_total_export=cstr(r['grand_total_export'])
si.other_charges_total_export=cstr(r['other_charges_total_export'])
si.grand_total=cstr(r['grand_total_export'])
si.rounded_total_export=cstr(r['rounded_total_export'])
si.save()
si=Document("Sales Invoice",si.name)
adv=c_amt=0.00
flag=False
check=0
total=si.grand_total_export
parent_jv=[]
advance_payment=sql("select credit,parent,name,against_account from `tabJournal Voucher Detail` where account='"+si.debit_to+"' and is_advance='Yes' and credit<>0 and ifnull(against_invoice,'')='' and docstatus=1 order by name asc",as_list=1)
if advance_payment:
for s in advance_payment:
if s[1] not in parent_jv:
parent_jv.append(s[1])
if flt(total) < flt(s[0]) and flag==False:
adv=cstr(si.grand_total_export)
update_jv=sql("update `tabJournal Voucher Detail` set against_invoice='"+si.name+"', credit='"+cstr(total)+"' where name='"+s[2]+"'")
jv = Document("Journal Voucher Detail")
jv.account=si.debit_to
jv.cost_center= "Main - Frsh"
jv.credit= cstr(flt(s[0])-flt(total))
jv.is_advance= "Yes"
jv.parent=s[1]
jv.against_account=s[3]
jv.docstatus=1
jv.save()
flag=True
elif flag==False:
adv=cstr(flt(adv)+flt(s[0]))
total=cstr(flt(total)-flt(s[0]))
update_jv=sql("update `tabJournal Voucher Detail` set against_invoice='"+si.name+"' where name='"+s[2]+"'")
if flt(total)==0:
flag=True
else:
flag=False
si.total_advance=cstr(adv)
si.outstanding_amount=cstr(flt(r['grand_total_export'])-flt(adv))
si.docstatus=1
si.save()
update=sql("update `tabSales Order` set per_billed='100' where name='"+cstr(r['name'])+"'")
child=sql("select * from `tabSales Order Item` where parent='"+(args['Sales Order No']).strip()+"'",as_dict=1)
html=""
j=0
credit_amt=0.00
for s in child:
j=j+1
sic=Document("Sales Invoice Item")
sic.parent=si.name
sic.item_code=s['item_code']
sic.item_name=s['item_name']
sic.item_group=s['item_group']
sic.description=s['description']
sic.qty=s['qty']
sic.stock_uom=s['stock_uom']
sic.ref_rate=s['ref_rate']
sic.amount=s['export_amount']
c_amt=cstr(flt(c_amt)+flt(sic.amount))
sic.export_rate=s['export_rate']
sic.export_amount=s['export_amount']
sic.income_account='Sales - innow'
sic.cost_center='Main - innow'
sic.warehouse=s['reserved_warehouse']
sic.sales_order=r['name']
sic.so_detail=s['name']
sic.docstatus=1
html+=("<tr><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(j)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sic.item_code)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sic.description)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;text-align:right;'><div>"+cstr(sic.qty)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sic.stock_uom)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align:right'>₹ "+cstr(sic.ref_rate)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align: right'>₹ "+cstr(sic.export_amount)+"</div></td></tr>")
update=sql("update `tabSales Order Item` set billed_amt='"+cstr(s['export_amount'])+"' where name='"+cstr(s['name'])+"'")
sic.save()
tax_html=self.sales_tax_html((args['Sales Order No']).strip(),si.name,1)
if parent_jv:
self.make_adv_payment_gl(parent_jv)
data=[{"against_voucher":si.name,"account":si.debit_to,"debit":cstr(si.grand_total_export),"credit":"0","against":"Sales - innow","against_voucher_type":"Sales Invoice","voucher_type":"Sales Invoice","voucher_no":si.name,"cost_center":""},{"account":'Sales - innow',"debit":"0","credit":cstr(c_amt),"against":si.debit_to,"against_voucher_type":"","voucher_type":"Sales Invoice","voucher_no":si.name,"cost_center":"Main - innow","against_voucher":""}]
self.create_gl(data)
a=html_data({"posting_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"due_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"customer_name":si.customer_name,"net_total":cstr(si.net_total_export),"grand_total":cstr(si.grand_total_export),"rounded_total":cstr(si.rounded_total_export),"table_data":html,"date_1":"Posting Date","date_2":"Due Date","doctype":"Sales Invoice","doctype_no":si.name,"company":si.company,"addr_name":"","address":"","tax_detail":tax_html})
#.........这里部分代码省略.........
示例13: get_customer_issue
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def get_customer_issue(installationname,sender_no,message,_type='POST'):
#return installationname[1:-1]
#sender_no1=sender_no[-11:]
qr="select customer,employee_id from `tabInstallation Note` where name='"+installationname[1:-1]+"' "
res=webnotes.conn.sql(qr)
#return qr
x="select customer_name from `tabCustomer` where customer_no='"+sender_no[1:-1]+"' "
y=webnotes.conn.sql(x)
#return x
if y == None:
z="select user_id from `tabEmployee` where cell_number="+sender_no[1:-1]+""
m=webnotes.conn.sql(z)
#return m
w="select status,user_id from `tabEmployee` where name='%s'"%(res[0][1]);
t=webnotes.conn.sql(w)
#return t
from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
today = nowdate()
qry="select name from `tabFiscal Year` where is_fiscal_year_closed='No'"
res1=webnotes.conn.sql(qry)
q=" select territory from `tabCustomer` where name='%s'"%(res[0][0]);
r=webnotes.conn.sql(q)
w=" select parent from `tabDefaultValue` where defkey = '%s' and defvalue = '%s'"%('territory',r[0][0])
a=webnotes.conn.sql(w)
#return a
from webnotes.model.doc import Document
import time
#if res :
d = Document('Support Ticket')
d.opening_time=time.strftime("%H:%M:%S")
if y:
d.raised_by=y[0][0]
elif z:
d.raised_by=z[0][0]
else:
d.raised_by=sender_no1[-11:]
d.subject=installationname[1:-1]
d.customer_name=res[0][0]
d.customer=res[0][0]
d.territory=r[0][0]
d.status='Open'
#d.customer_group='Individual'
d.opening_date=today
#d.fiscal_year=res1[0][0]
d.company='medsynaptic'
d.territory=r[0][0]
#d.raised_by=res[0][1]
if t[0][0] =='Active':
#return t[0][1]
d.assigned_to=t[0][1]
d.assigned_to_higher_level=a[0][0]
else:
d.assigned_to=a[0][0]
d.assigned_to_higher_level=a[0][0]
#d.assigned_to_higher_level=a[0][0]
#return d.fiscal_year
d.save()
webnotes.conn.commit()
#return sender_no[1:-1]
p=send_sms(message[1:-1],sender_no[1:-1])
return d.name 示例14: service_si
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def service_si(self,s):
total_amt=0.00
si=Document("Sales Invoice")
si.customer=webnotes.conn.get_value("Customer",{"innoworth_id":(s['Customer Id']).strip()},"name")
si.customer_name=webnotes.conn.get_value("Customer",{"innoworth_id":(s['Customer Id']).strip()},"name")
si.posting_date=nowdate()
si.due_date=nowdate()
si.company='InnoWorth'
si.conversion_rate=1.00
si.customer_group='Individual'
si.territory=s['Territory']
si.charge=webnotes.conn.get_value("Applicable Territory",{"territory":s['Territory']},"parent")
si.debit_to=webnotes.conn.get_value('Account',{"master_name":si.customer},'name')
si.price_list_currency='INR'
si.currency='INR'
si.selling_price_list='Standard Selling'
si.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
si.docstatus=1
si.save()
html=""
j=0
item_list=[]
for r in s['Child']:
j=j+1
child_data=sql("select name,item_name,item_group,description,stock_uom from `tabItem` where name='"+(r['Item Name']).strip()+"'",as_list=1)
sic=Document("Sales Invoice Item")
sic.parent=si.name
sic.item_code=child_data[0][0]
sic.item_name=child_data[0][1]
sic.item_group=child_data[0][2]
sic.description=child_data[0][3]
sic.qty=(r['Qty']).strip()
sic.stock_uom=child_data[0][4]
sic.ref_rate=webnotes.conn.get_value("Item Price",{"item_code":(r['Item Name']).strip(),"price_list":"Standard Selling"},"ref_rate")
sic.export_rate=webnotes.conn.get_value("Item Price",{"item_code":(r['Item Name']).strip(),"price_list":"Standard Selling"},"ref_rate")
if child_data[0][1]:
sic.export_amount=cstr(flt(sic.ref_rate)*flt((r['Qty']).strip()))
else:
sic.export_amount=cstr((r['Qty']).strip())
total_amt=cstr(flt(total_amt)+flt(sic.export_amount))
sic.income_account='Sales - innow'
sic.cost_center='Main - innow'
sic.docstatus=1
item_list.append({"item_code":sic.item_code,"export_amt":sic.export_amount})
sic.save()
html+=("<tr><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(j)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sic.item_code)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sic.description)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;text-align:right;'><div>"+cstr(sic.qty)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sic.stock_uom)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align:right'>₹ "+cstr(sic.ref_rate)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align: right'>₹ "+cstr(sic.export_amount)+"</div></td></tr>")
tax_total=0.00
tax_html=""
if si.charge:
tax_total=self.create_tax(si.charge,si.name,item_list,'Sales Invoice','Sales Taxes and Charges',total_amt)
tax_html=self.sales_tax_html(si.name,None,0)
si_=Document('Sales Invoice',si.name)
si_.net_total_export=cstr(total_amt)
si_.other_charges_total_export=cstr(tax_total)
si_.grand_total_export=cstr(flt(si_.net_total_export)+flt(si_.other_charges_total_export))
si_.grand_total=cstr(si_.grand_total_export)
si_.rounded_total_export=cstr(round(flt(si_.grand_total_export)))
adv=c_amt=0.00
flag=False
check=0
total=si_.grand_total_export
parent_jv=[]
advance_payment=sql("select credit,parent,name,against_account from `tabJournal Voucher Detail` where account='"+si.debit_to+"' and is_advance='Yes' and credit<>0 and ifnull(against_invoice,'')='' and docstatus=1 order by name asc",as_list=1)
if advance_payment:
for s in advance_payment:
if s[1] not in parent_jv:
parent_jv.append(s[1])
if flt(total) < flt(s[0]) and flag==False:
adv=cstr(si_.grand_total_export)
update_jv=sql("update `tabJournal Voucher Detail` set against_invoice='"+si.name+"', credit='"+cstr(total)+"' where name='"+s[2]+"'")
jv = Document("Journal Voucher Detail")
jv.account=si.debit_to
jv.cost_center= "Main - Frsh"
jv.credit= cstr(flt(s[0])-flt(total))
jv.is_advance= "Yes"
jv.parent=s[1]
jv.against_account=s[3]
jv.docstatus=1
jv.save()
flag=True
elif flag==False:
adv=cstr(flt(adv)+flt(s[0]))
total=cstr(flt(total)-flt(s[0]))
update_jv=sql("update `tabJournal Voucher Detail` set against_invoice='"+si.name+"' where name='"+s[2]+"'")
if flt(total)==0:
flag=True
else:
flag=False
si_.total_advance=cstr(adv)
si_.outstanding_amount=cstr(flt(si_.grand_total_export)-flt(adv))
si_.docstatus=1
si_.save()
if parent_jv:
self.make_adv_payment_gl(parent_jv)
data=[{"against_voucher":si.name,"account":si.debit_to,"debit":cstr(si_.grand_total_export),"credit":"0","against":"Sales - innow","against_voucher_type":"Sales Invoice","voucher_type":"Sales Invoice","voucher_no":si.name,"cost_center":""},{"against_voucher":"","account":'Sales - innow',"debit":"0","credit":cstr(total_amt),"against":si.debit_to,"against_voucher_type":"","voucher_type":"Sales Invoice","voucher_no":si.name,"cost_center":"Main - innow"}]
self.create_gl(data)
a=html_data({"posting_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"due_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"customer_name":si.customer_name,"net_total":si_.net_total_export,"grand_total":si_.grand_total_export,"rounded_total":si_.rounded_total_export,"table_data":html,"date_1":"Posting Date","date_2":"Due Date","doctype":"Sales Invoice","doctype_no":si.name,"company":si.company,"addr_name":"","address":"","tax_detail":tax_html})
file_path_=attach_file(a,[si.name,"Account/Kirana","Sales Invoice"])
return {"Sales Invoice":si.name,"File Copy":file_path_}示例15: make_so
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import customer [as 别名]
def make_so(self,args):
# coding: utf-8
net_tot=0.00
so=Document('Sales Order')
so.transaction_date=nowdate()
so.price_list_currency='INR'
so.currency='INR'
so.selling_price_list='Standard Selling'
so.customer=webnotes.conn.get_value("Customer",{"innoworth_id":(args['Customer Id']).strip()},"name")
so.customer_name=webnotes.conn.get_value("Customer",{"innoworth_id":(args['Customer Id']).strip()},"customer_name")
so.delivery_date=(args['Required Date']).strip()
so.company='InnoWorth'
so.conversion_rate=1.00
so.customer_group='Individual'
if (args['Territory']).strip():
so.territory=(args['Territory']).strip()
so.charge=webnotes.conn.get_value("Applicable Territory",{"territory":so.territory},"parent")
so.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
so.customer_address=webnotes.conn.get_value("Address",{"customer":so.customer},"name")
so.address_display=get_address_display(so.customer_address)
so.contact_person=webnotes.conn.get_value("Contact",{"customer":so.customer},"name")
so.docstatus=1
so.status='Submitted'
so.plc_conversion_rate=1
so.save()
html=""
sr=0
item_list=[]
for j in args['Child']:
sr=sr+1
soi=Document('Sales Order Item')
soi.item_code=(j['Item Name']).strip()
soi.qty=(j['Qty']).strip()
item_details=webnotes.conn.sql("select default_warehouse,item_name,stock_uom,description from tabItem where name='"+(j['Item Name']).strip()+"'",as_list=1)
soi.reserved_warehouse=item_details[0][0]
soi.item_name=item_details[0][1]
soi.stock_uom=item_details[0][2]
soi.description=item_details[0][3]
rate=webnotes.conn.sql("select ref_rate from `tabItem Price` where price_list='Standard Selling' and item_code='"+(j['Item Name']).strip()+"'",as_list=1)
if rate:
soi.ref_rate=rate[0][0]
soi.export_rate=rate[0][0]
else:
soi.ref_rate=1
soi.export_rate=1
soi.export_amount=cstr(flt(soi.ref_rate)*flt((j['Qty']).strip()))
item_list.append({"item_code":soi.item_code,"export_amt":soi.export_amount})
net_tot=cstr(flt(net_tot)+flt(soi.export_amount))
soi.parentfield='sales_order_details'
soi.parenttype='Sales Order'
soi.docstatus=1
soi.parent=so.name
soi.save(new=1)
html+=("<tr><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sr)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(soi.item_code)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(soi.description)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;text-align:right;'><div>"+cstr(soi.qty)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(soi.stock_uom)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align:right'>₹ "+cstr(soi.ref_rate)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align: right'>₹ "+cstr(soi.export_amount)+"</div></td></tr>")
data=[]
data.append({"item_code":soi.item_code,"so_qty":soi.qty,"proj_qty":(0-flt(soi.qty)),"warehouse":soi.reserved_warehouse,"bin_iqty":"","bin_pqty":"Bin.projected_qty","type":"so"})
self.update_bin(data)
tax_total=0.00
if so.charge:
tax_total=self.create_tax(so.charge,so.name,item_list,'Sales Order','Sales Taxes and Charges',net_tot)
so_=Document("Sales Order",so.name)
so_.net_total_export=net_tot
so_.other_charges_total_export=cstr(tax_total)
so_.grand_total_export=cstr(flt(so_.net_total_export)+flt(so_.other_charges_total_export))
so_.rounded_total_export=cstr(round(flt(so_.grand_total_export)))
so_.save()
a=html_data({"posting_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"due_date":datetime.datetime.strptime(so.delivery_date,'%Y-%m-%d').strftime('%d/%m/%Y'),"customer_name":so.customer_name,"net_total":net_tot,"grand_total":net_tot,"rounded_total":net_tot,"table_data":html,"date_1":"Sales Order Date","date_2":"Expected Delivery Date","doctype":"Sales Order","doctype_no":so.name,"company":so.company,"addr_name":"Customer Address","address":so.address_display,"tax_detail":""})
file_path_=attach_file(a,[so.name,"Selling/Kirana","Sales Order"])
return {"Sales Order":so.name,"File Copy":file_path_}