本文整理汇总了Python中webnotes.model.doc.Document.voucher_type方法的典型用法代码示例。如果您正苦于以下问题：Python Document.voucher_type方法的具体用法？Python Document.voucher_type怎么用？Python Document.voucher_type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.voucher_type方法的12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_advance_entry
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def create_advance_entry(advance_amount, customer_name, debit_to, company):
jv = Document('Journal Voucher')
jv.voucher_type = 'Cash Voucher'
jv.user_remark = 'Advance Payment'
jv.fiscal_year = webnotes.conn.get_value('Global Defaults',None,'current_fiscal_year')
jv.user_remark = "Advance from patient %s"%customer_name
jv.remark = "User Remark : Advance from patient %s"%customer_name
jv.company = company
jv.posting_date = nowdate()
jv.docstatus=1
jv.save()
chld1 = Document('Journal Voucher Detail')
chld1.parent = jv.name
chld1.account = debit_to
chld1.cost_center = webnotes.conn.get_value('Company',company,'cost_center')
chld1.credit = advance_amount
chld1.is_advance = 'Yes'
chld1.save()
chld2 = Document('Journal Voucher Detail')
chld2.parent = jv.name
chld2.account = webnotes.conn.get_value('Company',company,'default_cash_account')
chld2.cost_center = webnotes.conn.get_value('Company',company,'cost_center')
chld2.debit = advance_amount
chld2.save()
create_gl_entry(jv.name, jv.user_remark, company)示例2: make_bank_voucher
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def make_bank_voucher(self):
self.set_flag()
"""
get default bank account,default salary acount from company
"""
#amt = self.get_total_salary()
com = webnotes.conn.sql("""select default_bank_account, default_expense_account from `tabCompany`
where name = '%s'""" % self.doc.company,as_list=1)
if not com[0][0] or not com[0][1]:
msgprint("You can set Default Bank Account in Company master.")
if not self.doc.jv:
jv = Document('Journal Voucher')
jv.voucher_type = 'Bank Voucher'
jv.user_remark = 'Referrals Payment'
jv.fiscal_year = '2013-14'
jv.total_credit = jv.total_debit = self.doc.total_amount
jv.company = self.doc.company
jv.posting_date = nowdate()
jv.save()
jvd = Document('Journal Voucher Detail')
jvd.account = com and com[0][0] or ''
jvd.credit = self.doc.total_amount
jvd.parent = jv.name
jvd.save()
jvd1 = Document('Journal Voucher Detail')
jvd1.account = com and com[0][1] or ''
jvd1.debit = self.doc.total_amount
jvd1.parent = jv.name
jvd1.save()
self.doc.jv = jv.name
self.doc.save()示例3: upload_accounts_transactions
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def upload_accounts_transactions(self):
import csv
data = csv.reader(self.get_csv_data().splitlines())
abbr = sql("select concat(' - ',abbr) as abbr from tabCompany where name=%s", self.doc.company)
updated = 0
jv_name = ""
# jv = Document('Journal Voucher')
global line, jv, name, jv_go
for line in data:
if len(line) >= 7: # Minimum no of fields
if line[3] != jv_name: # Create JV
if jv_name != "":
jv_go = get_obj("Journal Voucher", name, with_children=1)
jv_go.validate()
jv_go.on_submit()
jv_name = line[3]
jv = Document("Journal Voucher")
jv.voucher_type = line[0]
jv.naming_series = line[1]
jv.voucher_date = formatdate(line[2])
jv.posting_date = formatdate(line[2])
# jv.name = line[3]
jv.fiscal_year = self.doc.fiscal_year
jv.company = self.doc.company
jv.remark = len(line) == 8 and line[3] + " " + line[7] or line[3] + " Uploaded Record"
jv.docstatus = 1
jv.save(1)
name = jv.name
jc = addchild(jv, "entries", "Journal Voucher Detail", 0)
jc.account = line[4] + abbr[0][0]
jc.cost_center = len(line) == 9 and line[8] or self.doc.default_cost_center
if line[5] != "":
jc.debit = line[5]
else:
jc.credit = line[6]
jc.save()
else: # Create JV Child
jc = addchild(jv, "entries", "Journal Voucher Detail", 0)
jc.account = line[4] + abbr[0][0]
jc.cost_center = len(line) == 9 and line[8] or self.doc.default_cost_center
if line[5] != "":
jc.debit = line[5]
else:
jc.credit = line[6]
jc.save()
else:
msgprint("[Ignored] Incorrect format: %s" % str(line))
if jv_name != "":
jv_go = get_obj("Journal Voucher", name, with_children=1)
jv_go.validate()
jv_go.on_submit()
msgprint("<b>%s</b> items updated" % updated)示例4: create_gl
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def create_gl(self,data):
for r in data:
gl=Document("GL Entry")
gl.account=r['account']
gl.debit=r['debit']
gl.credit=r['credit']
gl.against=r['against']
gl.against_voucher_type=r['against_voucher_type']
gl.voucher_type=r['voucher_type']
gl.against_voucher=r['against_voucher']
gl.voucher_no=r['voucher_no']
gl.cost_center=r['cost_center']
gl.posting_date=nowdate()
gl.aging_date=nowdate()
gl.fiscal_year=webnotes.conn.get_value("Global Defaults",None,"current_fiscal_year")
gl.company='InnoWorth'
gl.is_opening='No'
gl.save()示例5: make_JV1
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def make_JV1(self,sum_patient_amt,debit_to,patient_credit_to,company):
jv=Document('Journal Voucher')
jv.voucher_type='Bank Voucher'
jv.posting_date=nowdate()
jv.user_remark ='Payment Entry against '+self.doc.name
jv.fiscal_year = '2013-14'
jv.total_credit = jv.total_debit = sum_patient_amt
jv.company = company
jv.save()
jvd = Document('Journal Voucher Detail')
jvd.account = debit_to
jvd.credit = sum_patient_amt
jvd.against_invoice=self.doc.name
jvd.parent = jv.name
jvd.save()
jvd1 = Document('Journal Voucher Detail')
jvd1.account = patient_credit_to
jvd1.debit = sum_patient_amt
jvd1.parent = jv.name
jvd1.save()示例6: make_JV
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def make_JV(self,amount,referrer_physician_credit_to,referrer_physician_debit_to,company):
jv=Document('Journal Voucher')
jv.voucher_type='Bank Voucher'
jv.posting_date=nowdate()
jv.user_remark = 'Referrals Payment against bill '+ self.doc.name
jv.fiscal_year = '2013-14'
jv.total_credit = jv.total_debit = amount
jv.company = company
jv.against_bill = self.doc.name
jv.save()
jvd = Document('Journal Voucher Detail')
jvd.account = referrer_physician_credit_to
jvd.debit = amount
jvd.parent = jv.name
jvd.save()
jvd1 = Document('Journal Voucher Detail')
jvd1.account = referrer_physician_debit_to
jvd1.credit = amount
jvd1.parent = jv.name
jvd1.save()示例7: post_jv
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def post_jv(data):
jv = Document('Journal Voucher')
jv.voucher_type = data.get('voucher_type')
jv.naming_series = data.get('naming_series')
jv.voucher_date = data.get('cheque_date')
jv.posting_date = data.get('cheque_date')
jv.cheque_no = data.get('cheque_number')
jv.cheque_date = data.get('cheque_date')
jv.fiscal_year = data.get('fiscal_year') # To be modified to take care
jv.company = data.get('company')
jv.save(1)
jc = addchild(jv,'entries','Journal Voucher Detail',0)
jc.account = data.get('debit_account')
jc.debit = data.get('amount')
jc.save()
jc = addchild(jv,'entries','Journal Voucher Detail',0)
jc.account = data.get('credit_account')
jc.credit = data.get('amount')
jc.save()
return jv.name示例8: make_ledger
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def make_ledger(self):
from webnotes.model.doc import Document
for d in getlist(self.doclist, 'entries'):
check=webnotes.conn.sql("select status from `tabSerial No` where name='"+(d.serial_no).strip()+"'",as_list=1)
if check[0][0]=='Available':
sle=Document('Stock Ledger Entry')
sle.item_code=d.item_code
sle.serial_no=d.serial_no
sle.posting_date=nowdate()
sle.posting_time=nowtime()
sle.actual_qty=-d.qty
qty_data=webnotes.conn.sql("select b.actual_qty,foo.warehouse from(select item_code,warehouse from `tabSerial No` where name='"+(d.serial_no).strip()+"') as foo,tabBin as b where b.item_code=foo.item_code and b.warehouse=foo.warehouse",as_list=1,debug=1)
after_transfer=cstr(flt(qty_data[0][0])-flt(d.qty))
update_bin=webnotes.conn.sql("update `tabBin` set actual_qty='"+after_transfer+"', projected_qty='"+after_transfer+"' where item_code='"+d.item_code+"' and warehouse='"+qty_data[0][1]+"'")
sle.qty_after_transaction=after_transfer
sle.warehouse=qty_data[0][1]
sle.voucher_type='Delivery Note'
sle.voucher_no='GRN000056'
sle.stock_uom=webnotes.conn.get_value("Item",d.item_code,"stock_uom")
sle.company='PowerCap'
sle.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
update_serial=webnotes.conn.sql("update `tabSerial No` set status='Delivered',warehouse=(select name from tabCustomer where 1=2) where name='"+(d.serial_no).strip()+"'")
sle.docstatus=1
sle.save()示例9: post_jv
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def post_jv(data):
jv = Document("Journal Voucher")
jv.voucher_type = data.get("voucher_type")
jv.naming_series = data.get("naming_series")
jv.voucher_date = data.get("cheque_date")
jv.posting_date = data.get("cheque_date")
jv.cheque_no = data.get("cheque_number")
jv.cheque_date = data.get("cheque_date")
jv.fiscal_year = data.get("fiscal_year") # To be modified to take care
jv.company = data.get("company")
jv.save(1)
jc = addchild(jv, "entries", "Journal Voucher Detail", 0)
jc.account = data.get("debit_account")
jc.debit = data.get("amount")
jc.save()
jc = addchild(jv, "entries", "Journal Voucher Detail", 0)
jc.account = data.get("credit_account")
jc.credit = data.get("amount")
jc.save()
return jv.name示例10: sle
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def sle(self):
make_bin=[]
qry="select sum(actual_qty) from `tabStock Ledger Entry` where item_code='"+self.doc.item+"' and warehouse='Finished Goods - P'"
#ebnotes.errprint(qry)
w3=webnotes.conn.sql(qry)
qty_after_transaction=cstr(cint(w3[0][0])+cint(self.doc.quantity))
actual_qty=self.doc.quantity
import time
tim=time.strftime("%X")
from webnotes.model.doc import Document
d = Document('Stock Ledger Entry')
d.item_code=self.doc.item
d.batch_no=self.doc.name
d.stock_uom='Nos'
d.warehouse='Finished Goods - P'
d.actual_qty=actual_qty
d.posting_date=today()
d.posting_time=tim
d.voucher_type='Purchase Receipt'
d.serial_no=self.doc.serial_no.replace('\n','')
d.qty_after_transaction=qty_after_transaction
d.is_cancelled = 'No'
d.company='PowerCap'
d.docstatus = 1;
d.name = 'Batch wise item updation'
d.owner = webnotes.session['user']
d.fields['__islocal'] = 1
d.save(new=1)
make_bin.append({
"doctype": 'b',
"sle_id":d.name,
"item_code": self.doc.item,
"warehouse": 'Finished Goods - P',
"actual_qty": actual_qty
})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 voucher_type [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: set_actual_qty
# 需要导入模块: from webnotes.model.doc import Document [as 别名]
# 或者: from webnotes.model.doc.Document import voucher_type [as 别名]
def set_actual_qty(self):
from webnotes.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate
today = nowdate()
for p in getlist(self.doclist, 'item_details_table'):
qr=webnotes.conn.sql(""" select is_asset_item from `tabItem` where item_code=%s""",p.item)
if qr[0][0] =='No':
#webnotes.errprint("Is not asset item")
qry=webnotes.conn.sql("""select sum(actual_qty) from `tabStock Ledger Entry` where item_code=%s
and warehouse=%s""",
(p.item,p.warehouse))
#webnotes.errprint(qry)
qty_after_transaction=cstr(cint(qry[0][0])-cint(p.quantity))
actual_qty=cstr(0-cint(p.quantity))
tim=time.strftime("%X")
#webnotes.errprint(qty_after_transaction)
if cint(qty_after_transaction) < 0:
webnotes.throw("Not enough quantity available at specified Warehouse for item=" +cstr(p.item))
else:
#webnotes.errprint("in stock ledger entry")
d = Document('Stock Ledger Entry')
d.item_code=p.item
#d.batch_no=p.batch_no
d.actual_qty=actual_qty
#webnotes.errprint(actual_qty)
d.qty_after_transaction=qty_after_transaction
#webnotes.errprint(d.qty_after_transaction)
#d.stock_uom=p.product_uom
d.warehouse=p.warehouse
d.voucher_type='Project Management'
#webnotes.errprint(d.voucher_type)
#d.valuation_rate=p.product_rate
#d.stock_value=p.quantity
d.posting_date=today
#webnotes.errprint(d.posting_date)
#webnotes.errprint(d.posting_date)
d.posting_time=tim
#d.save()
d.docstatus = 1;
#d.name = 'SLE/00000008'
d.owner = webnotes.session['user']
d.fields['__islocal'] = 1
d.voucher_no = self.doc.name
d.voucher_detail_no =p.name
d.save()
a=webnotes.conn.sql("select actual_qty,projected_qty from`tabBin` where item_code='"+p.item+"' and warehouse='"+p.warehouse+"'",as_list=1,debug=1)
#webnotes.errprint(a)
#webnotes.errprint(a[0][0])
#webnotes.errprint(a[0][1])
if a:
actual_qty=cstr(cint(a[0][0])-cint(p.quantity))
projected_qty=cstr(cint(a[0][0])-cint(p.quantity))
q=webnotes.conn.sql("update `tabBin` set actual_qty=%s,Projected_qty=%s where item_code='"+p.item+"' and warehouse='"+p.warehouse+"'",(actual_qty,projected_qty),debug=1)
else:
pass
#webnotes.errprint("Updated")
#make_bin.append({
# "doctype": 'pm',
# "sle_id":d.name,
# "item_code": p.item,
# "warehouse": p.warehouse,
# "actual_qty": cstr(0-cint(p.quantity))
#
#})
else:
pass