Tax Invoice
| \n {{ doc.company or \"\" }} \n {{ frappe.db.get_value(\"Company\", doc.company, \"registration_details\") or \"\" }}\n | \n \n Invoice No. \n {{ doc.name }}\n | \n \n Dated \n\t {{ frappe.utils.formatdate(doc.posting_date) }}\n | \n
| \n Delivery Note \n\t \n | \n \n Mode/Terms of Payment \n\t \n | \n |
| \n Supplier's Ref. \n\t \n | \n \n Other Reference(s) \n\t \n | \n |
| \n Customer \n {{ doc.customer_name or \"\" }} \n\t {{ doc.address_display or \"\" }}\n | \n \n Buyer's Order No. \n\t \n | \n \n Dated \n\t \n | \n
| \n Despatch Document No. \n\t \n | \n \n Dated \n\t \n | \n |
| \n Despatched through \n\t \n | \n \n Destination \n\t \n | \n |
| \n Terms of Delivery \n\t \n | \n ||
| Sl\n\t | Particulars\n\t | QTY\n\t | Rate\n\t | VAT\n\t | Amount\n |
|---|---|---|---|---|---|
| {{ loop.index }} | \n\t{{ item.item_name }} | \n\t{{ item.get_formatted(\"qty\", 0) }} | \n\t{{ item.get_formatted(\"rate\", doc) }} | \n\t\n\t\t{% set mydict = json.loads(item.item_tax_rate) %}\n\t\t{% if item.item_tax_rate == \"{}\" %}\n\t\t\t{% for row in doc.taxes %}\n\t\t\t\t{{ row.rate }}.0%\n\t\t\t{% endfor %}\n\t\t{% else %}\n\t\t\t{% for key, value in mydict.items() %}\n\t\t\t\t{{ value }}%\n\t\t\t{% endfor %}\n\t\t{% endif %}\n\n\n | \n\t{{ item.get_formatted(\"amount\", doc) }} | \n
| \n Amount in Words \n {{ doc.in_words }} \n {{ doc.base_in_words }}\n | \n\tSUB TOTAL | \n{{ doc.get_formatted(\"base_total\", doc) }} | \n\t{{ doc.get_formatted(\"total\", doc) }} | \n|
| VAT | \n{{ doc.get_formatted(\"base_total_taxes_and_charges\", doc) }} | \n\t{{ doc.get_formatted(\"total_taxes_and_charges\", doc) }} | \n\t\n||
| TOTAL | \n\t{{ doc.get_formatted(\"base_grand_total\", doc) }} | \n\t{{ doc.get_formatted(\"grand_total\", doc) }} | \n||
| {{ doc.remarks }} | \n\t\n for {{ doc.company }}\n \n \n \n Authorised Signatory\n \n | \n|||
![](\\\"/files/tra-logo.gif\\\"){kind=logo}
\\n
\\n
\\n
\\nNo: {{ doc.tra_control_number }} \\n
\\n\\n
\\n\\tCERTIFICATE/REMITTANCE SLIP IN RESPECT OF
\\n\\tWITHHOLDING TAX ON RENT FEES\\n
\\n\\n\\tWITHHOLDING TAX ON RENT FEES\\n
\\nName of TAXPAYER/WITHHOLDER: {{doc.customer}}
\\n\\n{% set cust_tin = frappe.db.get_value(\\\"Customer\\\", doc.customer, \\\"tax_id\\\")| replace(\\\"-\\\", \\\"\\\")|replace(\\\" \\\", \\\"\\\") %}\\n\\n\\n
\\n
\\nName of WITHHOLDEE. {{doc.company}}
\\n{% set cmp_tin = frappe.db.get_value(\\\"Company\\\", doc.company, \\\"tin\\\")| replace(\\\"-\\\", \\\"\\\")|replace(\\\" \\\", \\\"\\\") %}\\n\\n\\n
\\n
\\nI hereby certify that, I have this date of {{ frappe.utils.formatdate(doc.posting_date, \\\"dd\\\")}} Month of {{ frappe.utils.formatdate(doc.posting_date, \\\"MMMM YYYY\\\")}} deducted prior to payment of Rent Fees in favour of the Commissioner of Domestic Revenue Department/Large Taxpayers Department withheld from the above named person as follows:
\\nGross Amount in \\n {{ doc.get_formatted(\\\"base_total\\\", doc) }}
\\nTax withheld at 10 %\\n\\n{% set wth_amount = doc.base_total * 0.1 %}\\n\\n TZS \\n{{ frappe.format_value(wth_amount, {'fieldtype': 'Currency', 'options': 'TZS'})}}\\n
\\n
\\nThis payment is for the period covered from {{ frappe.utils.formatdate(doc.from_date) }} to {{ frappe.utils.formatdate(doc.to_date) }}
\\nI further certify that the above withholding Tax has been/shall be REMITTED to the Regional Manager ILALA/ Large Taxpayers Department in the monthly schedule of {{ frappe.utils.formatdate(doc.posting_date, \\\"MMMM YYYY\\\")}} .
\\n\\n
\\n\\n{% set cust_tin = frappe.db.get_value(\\\"Customer\\\", doc.customer, \\\"tax_id\\\")| replace(\\\"-\\\", \\\"\\\")|replace(\\\" \\\", \\\"\\\") %}\\n\\n
| TIN: | \\n{{ cust_tin[0] }} | \\n{{ cust_tin[1] }} | \\n{{ cust_tin[2] }} | \\n\\n | {{ cust_tin[3] }} | \\n{{ cust_tin[4] }} | \\n{{ cust_tin[5] }} | \\n\\n | {{ cust_tin[6] }} | \\n{{ cust_tin[7] }} | \\n{{ cust_tin[8] }} | \\n
\\nName of WITHHOLDEE. {{doc.company}}
\\n{% set cmp_tin = frappe.db.get_value(\\\"Company\\\", doc.company, \\\"tin\\\")| replace(\\\"-\\\", \\\"\\\")|replace(\\\" \\\", \\\"\\\") %}\\n\\n
| TIN: | \\n{{ cmp_tin[0] }} | \\n{{ cmp_tin[1] }} | \\n{{ cmp_tin[2] }} | \\n\\n | {{ cmp_tin[3] }} | \\n{{ cmp_tin[4] }} | \\n{{ cmp_tin[5] }} | \\n\\n | {{ cmp_tin[6] }} | \\n{{ cmp_tin[7] }} | \\n{{ cmp_tin[8] }} | \\n
\\nI hereby certify that, I have this date of {{ frappe.utils.formatdate(doc.posting_date, \\\"dd\\\")}} Month of {{ frappe.utils.formatdate(doc.posting_date, \\\"MMMM YYYY\\\")}} deducted prior to payment of Rent Fees in favour of the Commissioner of Domestic Revenue Department/Large Taxpayers Department withheld from the above named person as follows:
\\nGross Amount in \\n {{ doc.get_formatted(\\\"base_total\\\", doc) }}
\\nTax withheld at 10 %\\n\\n{% set wth_amount = doc.base_total * 0.1 %}\\n\\n TZS \\n{{ frappe.format_value(wth_amount, {'fieldtype': 'Currency', 'options': 'TZS'})}}\\n
\\n
\\nThis payment is for the period covered from {{ frappe.utils.formatdate(doc.from_date) }} to {{ frappe.utils.formatdate(doc.to_date) }}
\\nI further certify that the above withholding Tax has been/shall be REMITTED to the Regional Manager ILALA/ Large Taxpayers Department in the monthly schedule of {{ frappe.utils.formatdate(doc.posting_date, \\\"MMMM YYYY\\\")}} .
\\n
Name: ___________________ | \\n Designation: ___________________ | \\n |||||||||||||
___________________ | \\n ___________________ | \\n |||||||||||||
| Signature | \\nDate | \\n|||||||||||||
Name: ___________________ | \\n Designation: ___________________ | \\n |||||||||||||
___________________ | \\n ___________________ | \\n |||||||||||||
| Countersignature (withholdee) | \\nDate | \\n|||||||||||||
| Official Stamp | \\n||||||||||||||
| TIN: | \\r\\n\\t\\t\\t{{ cust_tin[0] }} | \\r\\n\\t\\t\\t{{ cust_tin[1] }} | \\r\\n\\t\\t\\t{{ cust_tin[2] }} | \\r\\n\\t\\t\\t\\r\\n\\t\\t\\t | {{ cust_tin[3] }} | \\r\\n\\t\\t\\t{{ cust_tin[4] }} | \\r\\n\\t\\t\\t{{ cust_tin[5] }} | \\r\\n\\t\\t\\t\\r\\n\\t\\t\\t | {{ cust_tin[6] }} | \\r\\n\\t\\t\\t{{ cust_tin[7] }} | \\r\\n\\t\\t\\t{{ cust_tin[8] }} | \\r\\n\\t\\t
\\r\\n\\t\\tName of WITHHOLDEE. {{doc.company}}
\\r\\n\\t\\t{% set cmp_tin = frappe.db.get_value(\\\"Company\\\", doc.company, \\\"tin\\\") | default('000-000-000', true) | replace(\\\"-\\\", \\\"\\\")|replace(\\\" \\\", \\\"\\\") %}\\r\\n\\t\\t\\r\\n\\t\\t
| TIN: | \\r\\n\\t\\t\\t{{ cmp_tin[0] }} | \\r\\n\\t\\t\\t{{ cmp_tin[1] }} | \\r\\n\\t\\t\\t{{ cmp_tin[2] }} | \\r\\n\\t\\t\\t\\r\\n\\t\\t\\t | {{ cmp_tin[3] }} | \\r\\n\\t\\t\\t{{ cmp_tin[4] }} | \\r\\n\\t\\t\\t{{ cmp_tin[5] }} | \\r\\n\\t\\t\\t\\r\\n\\t\\t\\t | {{ cmp_tin[6] }} | \\r\\n\\t\\t\\t{{ cmp_tin[7] }} | \\r\\n\\t\\t\\t{{ cmp_tin[8] }} | \\r\\n\\t\\t
\\r\\n\\t\\tI hereby certify that, I have this date of {{ frappe.utils.formatdate(doc.posting_date, \\\"dd\\\")}} Month of {{ frappe.utils.formatdate(doc.posting_date, \\\"MMMM YYYY\\\")}} deducted prior to payment of Rent Fees in favour of the Commissioner of Domestic Revenue Department/Large Taxpayers Department withheld from the above named person as follows:
\\r\\n\\t\\tGross Amount in \\r\\n\\t\\t {{ item.get_formatted(\\\"base_net_amount\\\", doc) }}
\\r\\n\\t\\tTax withheld at {{ wth_rate }} %\\r\\n\\t\\t\\r\\n\\t\\t{% set wth_amount = item.base_net_amount * (wth_rate / 100) %}\\r\\n\\t\\t\\r\\n\\t\\t TZS \\r\\n\\t\\t{{ frappe.format_value(wth_amount, {'fieldtype': 'Currency', 'options': 'TZS'})}}\\r\\n\\t\\t
\\r\\n\\t\\t
\\r\\n\\t\\tThis payment is for the period covered from {{ frappe.utils.formatdate(doc.from_date) }} to {{ frappe.utils.formatdate(doc.to_date) }}
\\r\\n\\t\\tI further certify that the above withholding Tax has been/shall be REMITTED to the Regional Manager ILALA/ Large Taxpayers Department in the monthly schedule of {{ frappe.utils.formatdate(doc.posting_date, \\\"MMMM YYYY\\\")}} .
\\r\\n\\t\\t
Name: ___________________ | \\r\\n\\t\\t\\tDesignation: ___________________ | \\r\\n\\t\\t|||||||||||||
___________________ | \\r\\n\\t\\t\\t___________________ | \\r\\n\\t\\t|||||||||||||
| Signature | \\r\\n\\t\\t\\tDate | \\r\\n\\t\\t|||||||||||||
Name: ___________________ | \\r\\n\\t\\t\\tDesignation: ___________________ | \\r\\n\\t\\t|||||||||||||
___________________ | \\r\\n\\t\\t\\t___________________ | \\r\\n\\t\\t|||||||||||||
| Countersignature (withholdee) | \\r\\n\\t\\t\\tDate | \\r\\n\\t\\t|||||||||||||
| Official Stamp | \\r\\n\\t\\t||||||||||||||
| {%= __("Purchase Order") %} | -{%= __("Supplier") %} | -{%= __("Item Code") %} | -{%= __("Qty") %} | -{%= __("Received Qty") %} | -{%= __("Pending Qty") %} | -{%= __("Amount") %} | -{%= __("Billed Amount") %} | -{%= __("Pending Amount") %} | -{%= __("Received Qty Amount") %} | -{%= __("Warehouses:") %} {%= data[i].warehouse %} {%= __("Status:") %} {%= data[i].status %} | - - {% - current_po = data[i].purchase_order; - } - %} -
|---|---|---|---|---|---|---|---|---|---|
| {%= data[i].purchase_order %} | -{%= data[i].supplier %} | -{%= data[i].item_code %} | -{%= data[i].qty %} | -{%= data[i].received_qty %} | -{%= data[i].pending_qty %} | -{%= format_currency(data[i].amount) %} | -{%= format_currency(data[i].billed_amount) %} | -{%= format_currency(data[i].pending_amount) %} | -{%= format_currency(data[i].received_qty_amount) %} | -
- {%= __("Printed On") %} {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %} -
diff --git a/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.js b/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.js deleted file mode 100644 index 2514e461..00000000 --- a/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.js +++ /dev/null @@ -1,19 +0,0 @@ -// Copyright (c) 2025, Aakvatech and contributors -// For license information, please see license.txt - -frappe.query_reports["Purchase Cycle Report"] = { - "filters": [ - { - "fieldname": "from_date", - "label": __("From Date"), - "fieldtype": "Date", - "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1) - }, - { - "fieldname": "to_date", - "label": __("To Date"), - "fieldtype": "Date", - "default": frappe.datetime.get_today() - } - ] -}; diff --git a/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.json b/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.json deleted file mode 100644 index 245a7b38..00000000 --- a/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.json +++ /dev/null @@ -1,24 +0,0 @@ -{ - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "creation": "2025-08-28 15:18:58.009466", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "idx": 0, - "is_standard": "Yes", - "letterhead": null, - "modified": "2025-08-28 15:19:43.021055", - "modified_by": "Administrator", - "module": "csf_tz", - "name": "Purchase Cycle Report", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Purchase Order", - "report_name": "Purchase Cycle Report", - "report_type": "Script Report", - "roles": [], - "timeout": 0 -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.py b/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.py deleted file mode 100644 index 404fb37a..00000000 --- a/csf_tz/csf_tz/report/purchase_cycle_report/purchase_cycle_report.py +++ /dev/null @@ -1,68 +0,0 @@ -# Copyright (c) 2025, Aakvatech and contributors -# For license information, please see license.txt - -import frappe -from frappe.utils import getdate - -def execute(filters=None): - if not filters: - filters = {} - - columns = get_columns() - data = get_data(filters) - - return columns, data - - -def get_columns(): - return [ - {"label": "Purchase Order", "fieldname": "purchase_order", "fieldtype": "Link", "options": "Purchase Order", "width": 150}, - {"label": "Supplier", "fieldname": "supplier", "fieldtype": "Link", "options": "Supplier", "width": 180}, - {"label": "Item Code", "fieldname": "item_code", "fieldtype": "Link", "options": "Item", "width": 120}, - {"label": "Warehouse", "fieldname": "warehouse", "fieldtype": "Link", "options": "Warehouse", "width": 150}, - {"label": "Status", "fieldname": "status", "fieldtype": "Data", "width": 120}, - - {"label": "Qty", "fieldname": "qty", "fieldtype": "Float", "width": 100}, - {"label": "Received Qty", "fieldname": "received_qty", "fieldtype": "Float", "width": 110}, - {"label": "Pending Qty", "fieldname": "pending_qty", "fieldtype": "Float", "width": 110}, - # Removed Billed Qty and Qty to Bill columns as billed_qty does not exist - - {"label": "Amount", "fieldname": "amount", "fieldtype": "Currency", "width": 120}, - {"label": "Billed Amount", "fieldname": "billed_amount", "fieldtype": "Currency", "width": 130}, - {"label": "Pending Amount", "fieldname": "pending_amount", "fieldtype": "Currency", "width": 130}, - {"label": "Received Qty Amount", "fieldname": "received_qty_amount", "fieldtype": "Currency", "width": 150}, - ] - - -def get_data(filters): - conditions = "" - if filters.get("from_date"): - conditions += " and po.transaction_date >= %(from_date)s" - if filters.get("to_date"): - conditions += " and po.transaction_date <= %(to_date)s" - - data = frappe.db.sql(f""" - SELECT - po.name as purchase_order, - po.supplier, - poi.item_code, - poi.warehouse, - po.status, - - poi.qty as qty, - poi.received_qty as received_qty, - (poi.qty - poi.received_qty) as pending_qty, - -- Removed billed_qty and qty_to_bill as billed_qty does not exist - - poi.amount as amount, - poi.billed_amt as billed_amount, - (poi.amount - poi.billed_amt) as pending_amount, - (poi.received_qty * poi.rate) as received_qty_amount - - FROM `tabPurchase Order Item` poi - JOIN `tabPurchase Order` po ON poi.parent = po.name - WHERE po.docstatus = 1 {conditions} - ORDER BY po.status, po.name - """, filters, as_dict=True) - - return data diff --git a/csf_tz/csf_tz/report/purchase_report_by_type/__init__.py b/csf_tz/csf_tz/report/purchase_report_by_type/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/purchase_report_by_type/purchase_report_by_type.json b/csf_tz/csf_tz/report/purchase_report_by_type/purchase_report_by_type.json deleted file mode 100644 index 7a9c02e0..00000000 --- a/csf_tz/csf_tz/report/purchase_report_by_type/purchase_report_by_type.json +++ /dev/null @@ -1,23 +0,0 @@ -{ - "add_total_row": 1, - "columns": [], - "creation": "2021-02-23 10:59:37.822514", - "disable_prepared_report": 0, - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "idx": 0, - "is_standard": "Yes", - "modified": "2021-03-19 21:42:28.687134", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Purchase Report by Type", - "owner": "Administrator", - "prepared_report": 0, - "query": "SELECT pi.name AS \"Purchase Invoice:Link/Purchase Invoice:150\",\r\n s.name AS \"SUPPLIER_NAME:Link/Supplier:250\",\r\n s.vrn AS \"SUPPLIER_VRN::100\", \r\n pi.bill_no AS \"TAX_INVOICE_NUMBER::100\", \r\n pi.posting_date AS \"DATE_OF_INVOICE:Date:120\", \r\n GROUP_CONCAT(pii.item_name) AS \"ITEMS::250\", \r\n pi.base_net_total AS \"AMOUNT_VAT_EXCL:Currency:150\", \r\n pi.base_total_taxes_and_charges AS \"VAT_AMT:Currency:100\",\r\n IF(pi.base_rounded_total > 0, pi.base_rounded_total, pi.base_grand_total) AS \"AMOUNT_VAT_INCL:Currency:150\"\r\nFROM `tabPurchase Invoice` pi \r\n INNER JOIN `tabPurchase Invoice Item` pii\r\n ON pii.parent = pi.name\r\n INNER JOIN `tabSupplier` s \r\n ON pi.supplier = s.name \r\nWHERE ((pi.posting_date >= %(from_date)s and pi.posting_date <= %(to_date)s))\r\n and pi.docstatus = 1\r\nGROUP BY s.name, s.vrn, pi.bill_no, pi.bill_date, pi.base_net_total, pi.total_taxes_and_charges\r\nORDER BY pi.posting_date", - "ref_doctype": "Purchase Invoice", - "report_name": "Purchase Report by Type", - "report_type": "Query Report", - "roles": [] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/purchase_reports_by_tax_category/__init__.py b/csf_tz/csf_tz/report/purchase_reports_by_tax_category/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/purchase_reports_by_tax_category/purchase_reports_by_tax_category.js b/csf_tz/csf_tz/report/purchase_reports_by_tax_category/purchase_reports_by_tax_category.js deleted file mode 100644 index ce446ed1..00000000 --- a/csf_tz/csf_tz/report/purchase_reports_by_tax_category/purchase_reports_by_tax_category.js +++ /dev/null @@ -1,32 +0,0 @@ -// Copyright (c) 2016, Aakvatech and contributors -// For license information, please see license.txt -/* eslint-disable */ - -frappe.query_reports["Purchase Reports by Tax Category"] = { - "filters": [ - { - "fieldname":"from_date", - "label": __("From Date"), - "fieldtype": "Date", - "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1), - "reqd": 1, - "width": "60px" - }, - { - "fieldname":"to_date", - "label": __("To Date"), - "fieldtype": "Date", - "default": frappe.datetime.get_today(), - "reqd": 1, - "width": "60px" - }, - { - "fieldname": "taxes_and_charges", - "label": __("Taxes and Charges"), - "fieldtype": "Link", - "width": "120", - "options": "Purchase Taxes and Charges Template", - "default": "Tanzania Tax - VPL" - }, - ] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/purchase_reports_by_tax_category/purchase_reports_by_tax_category.json b/csf_tz/csf_tz/report/purchase_reports_by_tax_category/purchase_reports_by_tax_category.json deleted file mode 100644 index 38820bba..00000000 --- a/csf_tz/csf_tz/report/purchase_reports_by_tax_category/purchase_reports_by_tax_category.json +++ /dev/null @@ -1,34 +0,0 @@ -{ - "add_total_row": 1, - "creation": "2019-09-27 09:25:21.146387", - "disable_prepared_report": 0, - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "modified": "2019-09-27 12:12:04.173724", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Purchase Reports by Tax Category", - "owner": "Administrator", - "prepared_report": 0, - "query": "SELECT pi.posting_date \"Date:Date:80\",\n\tpi.name \"Invoice No:Link/Purchase Invoice:120\",\n\tpi.supplier \"Supplier:Link/Supplier:200\",\n\ts.vrn \"VRN:Data:80\", \n\tGROUP_CONCAT(pid.item_code) \"Item Description:Link/Item:200\", \n\tpi.bill_no \"Supp. Tax Inv:Data:100\", \n\tpi.bill_date \"Supp. Inv Date:Date:80\", \n\tpi.base_net_total \"Amount:Currency:120\", \n\tpi.base_total_taxes_and_charges \"VAT:Currency:120\", \n\tpi.base_grand_total \"Total:Currency:120\"\nFROM `tabPurchase Invoice` pi\n\tINNER JOIN `tabPurchase Invoice Item` pid ON pi.name = pid.parent\n\tINNER JOIN `tabSupplier` s ON pi.supplier = s.name \nWHERE pi.docstatus = 1\nAND pi.posting_date BETWEEN %(from_date)s AND %(to_date)s \nAND pi.taxes_and_charges LIKE %(taxes_and_charges)s \nGROUP BY pi.name", - "ref_doctype": "Purchase Invoice", - "report_name": "Purchase Reports by Tax Category", - "report_type": "Query Report", - "roles": [ - { - "role": "Accounts User" - }, - { - "role": "Purchase User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - } - ] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/purchases_by_tax_category_summary/__init__.py b/csf_tz/csf_tz/report/purchases_by_tax_category_summary/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/purchases_by_tax_category_summary/purchases_by_tax_category_summary.js b/csf_tz/csf_tz/report/purchases_by_tax_category_summary/purchases_by_tax_category_summary.js deleted file mode 100644 index 0c14d787..00000000 --- a/csf_tz/csf_tz/report/purchases_by_tax_category_summary/purchases_by_tax_category_summary.js +++ /dev/null @@ -1,24 +0,0 @@ -// Copyright (c) 2016, Aakvatech and contributors -// For license information, please see license.txt -/* eslint-disable */ - -frappe.query_reports["Purchases by Tax Category Summary"] = { - "filters": [ - { - "fieldname":"from_date", - "label": __("From Date"), - "fieldtype": "Date", - "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1), - "reqd": 1, - "width": "60px" - }, - { - "fieldname":"to_date", - "label": __("To Date"), - "fieldtype": "Date", - "default": frappe.datetime.get_today(), - "reqd": 1, - "width": "60px" - }, - ] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/purchases_by_tax_category_summary/purchases_by_tax_category_summary.json b/csf_tz/csf_tz/report/purchases_by_tax_category_summary/purchases_by_tax_category_summary.json deleted file mode 100644 index d6a31ae1..00000000 --- a/csf_tz/csf_tz/report/purchases_by_tax_category_summary/purchases_by_tax_category_summary.json +++ /dev/null @@ -1,35 +0,0 @@ -{ - "add_total_row": 1, - "creation": "2019-09-27 10:07:38.564272", - "disable_prepared_report": 0, - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"add_total_row\": 0}", - "modified": "2019-09-27 12:04:01.754793", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Purchases by Tax Category Summary", - "owner": "Administrator", - "prepared_report": 0, - "query": "SELECT pi.taxes_and_charges \"Tax Category:Link/Purchase Taxes and Charges Template:200\",\n\tsum(pi.net_total) \"Amount:Currency:120\", \n\tsum(pi.base_total_taxes_and_charges) \"VAT:Currency:120\", \n\tsum(pi.grand_total) \"Total:Currency:120\"\nFROM `tabPurchase Invoice` pi\nWHERE docstatus = 1\nAND pi.posting_date BETWEEN %(from_date)s AND %(to_date)s \nGROUP BY pi.taxes_and_charges\n\n", - "ref_doctype": "Purchase Invoice", - "report_name": "Purchases by Tax Category Summary", - "report_type": "Query Report", - "roles": [ - { - "role": "Accounts User" - }, - { - "role": "Purchase User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - } - ] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/sales_cycle_report/__init__.py b/csf_tz/csf_tz/report/sales_cycle_report/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.js b/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.js deleted file mode 100644 index 19ef4255..00000000 --- a/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.js +++ /dev/null @@ -1,34 +0,0 @@ -// Copyright (c) 2025, Aakvatech and contributors -// For license information, please see license.txt - -frappe.query_reports["Sales Cycle Report"] = { - "filters": [ - { - "fieldname": "from_date", - "label": __("From Date"), - "fieldtype": "Date", - "default": frappe.datetime.month_start(), - "reqd": 1 - }, - { - "fieldname": "to_date", - "label": __("To Date"), - "fieldtype": "Date", - "default": frappe.datetime.get_today(), - "reqd": 1 - }, - { - "fieldname": "item_type", - "label": __("Item Type"), - "fieldtype": "Select", - "options": "\nStock\nNon-Stock/Service", - "default": "" - }, - { - "fieldname": "warehouse", - "label": __("Warehouse"), - "fieldtype": "Link", - "options": "Warehouse" - } - ] -}; diff --git a/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.json b/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.json deleted file mode 100644 index e5f713fd..00000000 --- a/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.json +++ /dev/null @@ -1,50 +0,0 @@ -{ - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "creation": "2025-08-28 10:50:15.863173", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "idx": 0, - "is_standard": "Yes", - "letter_head": "", - "letterhead": null, - "modified": "2025-08-28 10:50:15.863173", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Sales Cycle Report", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Sales Order", - "report_name": "Sales Cycle Report", - "report_type": "Script Report", - "roles": [ - { - "role": "Purchase User" - }, - { - "role": "Purchase Manager" - }, - { - "role": "Stock User" - }, - { - "role": "Accounts User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - }, - { - "role": "Sales User" - }, - { - "role": "System Manager" - } - ], - "timeout": 0 -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.py b/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.py deleted file mode 100644 index 621157d0..00000000 --- a/csf_tz/csf_tz/report/sales_cycle_report/sales_cycle_report.py +++ /dev/null @@ -1,171 +0,0 @@ -# Copyright (c) 2025, Aakvatech and contributors -# For license information, please see license.txt - -import frappe -from frappe import _ -from frappe.query_builder import DocType -from frappe.query_builder.functions import Sum - - -def execute(filters=None): - columns = get_columns() - data = get_data(filters) - return columns, data - - -def get_columns(): - return [ - { - "label": _("Warehouse"), - "fieldname": "warehouse", - "fieldtype": "Data", - "width": 150, - }, - { - "label": _("Status"), - "fieldname": "status", - "fieldtype": "Data", - "width": 150, - }, - { - "label": _("Row Labels"), - "fieldname": "row_labels", - "fieldtype": "Link", - "options": "Sales Order", - "width": 200, - }, - { - "label": _("Customer"), - "fieldname": "customer", - "fieldtype": "Link", - "options": "Customer", - "width": 150, - }, - { - "label": _("Item Code"), - "fieldname": "item_code", - "fieldtype": "Link", - "options": "Item", - "width": 150, - }, - { - "label": _("Sum of Qty"), - "fieldname": "sum_qty", - "fieldtype": "Float", - "width": 100, - }, - { - "label": _("Sum of Delivered Qty"), - "fieldname": "sum_delivered_qty", - "fieldtype": "Float", - "width": 100, - }, - { - "label": _("Sum of Pending Delivery Qty"), - "fieldname": "sum_pending_delivery_qty", - "fieldtype": "Float", - "width": 150, - }, - { - "label": _("Sum of Billed Qty"), - "fieldname": "sum_billed_qty", - "fieldtype": "Float", - "width": 100, - }, - { - "label": _("Sum of Qty to Invoice"), - "fieldname": "sum_qty_to_invoice", - "fieldtype": "Float", - "width": 150, - }, - { - "label": _("Sum of Amount"), - "fieldname": "sum_amount", - "fieldtype": "Currency", - "width": 150, - }, - { - "label": _("Sum of Billed Amount"), - "fieldname": "sum_billed_amount", - "fieldtype": "Currency", - "width": 150, - }, - { - "label": _("Sum of Pending Amount"), - "fieldname": "sum_pending_amount", - "fieldtype": "Currency", - "width": 150, - }, - { - "label": _("Sum of Delivered Amount"), - "fieldname": "sum_delivered_amount", - "fieldtype": "Currency", - "width": 150, - }, - ] - - -def get_data(filters): - from_date = filters.get("from_date") - to_date = filters.get("to_date") - item_type = filters.get("item_type") # 'Stock' or 'Non-Stock/Service' - warehouse = filters.get("warehouse") - - # Ensure from_date starts from the first day of the month - if from_date: - from_date_obj = frappe.utils.getdate(from_date) - from_date = frappe.utils.get_first_day(from_date_obj).strftime('%Y-%m-%d') - - # Use Query Builder for complex joins and sums - SO = DocType("Sales Order") - SOI = DocType("Sales Order Item") - Item = DocType("Item") - - qb = frappe.qb - query = ( - qb.from_(SO) - .inner_join(SOI) - .on(SOI.parent == SO.name) - .inner_join(Item) - .on(Item.name == SOI.item_code) - .where(SO.docstatus == 1) - .where(SO.transaction_date.between(from_date, to_date)) - .select( - SOI.warehouse.as_("warehouse"), - SO.status.as_("status"), - SO.name.as_("row_labels"), - SO.customer.as_("customer"), - SOI.item_code.as_("item_code"), - Sum(SOI.qty).as_("sum_qty"), - Sum(SOI.delivered_qty).as_("sum_delivered_qty"), - Sum(SOI.qty - SOI.delivered_qty).as_("sum_pending_delivery_qty"), - Sum(SOI.billed_amt / SOI.rate).as_("sum_billed_qty"), - Sum(SOI.delivered_qty - (SOI.billed_amt / SOI.rate)).as_("sum_qty_to_invoice"), - Sum(SOI.amount).as_("sum_amount"), - Sum(SOI.billed_amt).as_("sum_billed_amount"), - Sum(SOI.amount - SOI.billed_amt).as_("sum_pending_amount"), - Sum(SOI.delivered_qty * SOI.rate).as_("sum_delivered_amount"), - ) - .groupby(SOI.warehouse, SO.status, SO.name, SO.customer, SOI.item_code) - .orderby(SOI.warehouse, SO.status, SO.name, SOI.item_code) - ) - - # Apply optional filters - if item_type == "Stock": - query = query.where(Item.is_stock_item == 1) - elif item_type == "Non-Stock/Service": - query = query.where(Item.is_stock_item == 0) - if warehouse: - query = query.where(SOI.warehouse == warehouse) - - data = query.run(as_dict=True) - - # Post-process with ORM if needed (e.g., fetch additional details) - if not data: # Fallback or additional simple fetches - data = frappe.get_all( - "Sales Order", - filters={"transaction_date": ["between", [from_date, to_date]]}, - fields=["name", "status"], - ) - - return data diff --git a/csf_tz/csf_tz/report/sales_report_by_type/__init__.py b/csf_tz/csf_tz/report/sales_report_by_type/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/sales_report_by_type/sales_report_by_type.js b/csf_tz/csf_tz/report/sales_report_by_type/sales_report_by_type.js deleted file mode 100644 index 8a023a03..00000000 --- a/csf_tz/csf_tz/report/sales_report_by_type/sales_report_by_type.js +++ /dev/null @@ -1,30 +0,0 @@ -// Copyright (c) 2016, Aakvatech and contributors -// For license information, please see license.txt -/* eslint-disable */ - -frappe.query_reports["Sales Report by Type"] = { - filters: [ - { - fieldname: "from_date", - fieldtype: "Date", - label: "From Date", - mandatory: 1, - wildcard_filter: 0, - }, - { - fieldname: "to_date", - fieldtype: "Date", - label: "To Date", - mandatory: 1, - wildcard_filter: 0, - }, - { - fieldname: "is_pos", - fieldtype: "Select", - label: "Is POS", - mandatory: 1, - options: "No\nYes", - wildcard_filter: 0, - } - ] -} diff --git a/csf_tz/csf_tz/report/sales_report_by_type/sales_report_by_type.json b/csf_tz/csf_tz/report/sales_report_by_type/sales_report_by_type.json deleted file mode 100644 index 7e203350..00000000 --- a/csf_tz/csf_tz/report/sales_report_by_type/sales_report_by_type.json +++ /dev/null @@ -1,22 +0,0 @@ -{ - "add_total_row": 1, - "columns": [], - "creation": "2021-02-23 10:59:12.652346", - "disable_prepared_report": 0, - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "modified": "2021-03-19 21:47:38.110605", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Sales Report by Type", - "owner": "Administrator", - "prepared_report": 0, - "query": "SELECT c.name AS \"Customer:Link/Supplier:250\",\r\n si.name AS \"Invoice Number::150\",\r\n si.vfd_rctvnum AS \"VFD No::75\",\r\n si.posting_date AS \"Invoice Date::100\",\r\n si.vfd_date AS \"VFD Date::100\",\r\n si.base_net_total AS \"AMOUNT_VAT_EXCL:Currency:200\",\r\n si.total_taxes_and_charges AS \"VAT_AMT:Currency:150\",\r\n si.base_rounded_total AS \"AMOUNT_VAT_INCL:Currency:200\",\r\n si.taxes_and_charges AS \"Sales Taxes and Charges Template:Link/Sales Taxes and Charges Template:350\"\r\nFROM `tabSales Invoice` si\r\n INNER JOIN `tabSales Invoice Item` sii\r\n ON sii.parent = si.name\r\n INNER JOIN `tabCustomer` c\r\n ON si.customer = c.name\r\nWHERE (si.posting_date >= %(from_date)s and si.posting_date <= %(to_date)s)\r\n and si.docstatus = 1\r\n and si.is_pos = if(%(is_pos)s = \"No\", 0, 1)\r\nGROUP BY si.posting_date, si.vfd_rctvnum, c.name, si.name\r\nORDER BY si.name", - "ref_doctype": "Sales Invoice", - "report_name": "Sales Report by Type", - "report_type": "Query Report", - "roles": [] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/sales_transaction_currency_recon/__init__.py b/csf_tz/csf_tz/report/sales_transaction_currency_recon/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.js b/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.js deleted file mode 100644 index 11964c65..00000000 --- a/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.js +++ /dev/null @@ -1,83 +0,0 @@ -// Copyright (c) 2025, Aakvatech and contributors -// For license information, please see license.txt - -frappe.query_reports["Sales Transaction Currency Recon"] = { - filters: [ - { - fieldname: "company", - label: __("Company"), - fieldtype: "Link", - options: "Company", - default: frappe.defaults.get_user_default("Company"), - }, - { - fieldname: "from_date", - label: __("From Date"), - fieldtype: "Date", - reqd: 1, - default: frappe.datetime.add_months(frappe.datetime.get_today(), -1), - }, - { - fieldname: "to_date", - label: __("To Date"), - fieldtype: "Date", - reqd: 1, - default: frappe.datetime.get_today(), - }, - { - fieldname: "customer", - label: __("Customer"), - fieldtype: "Link", - options: "Customer", - }, - { - fieldname: "view", - label: __("View"), - fieldtype: "Select", - options: ["Detailed", "Grouped by Customer"], - default: "Detailed", - reqd: 1, - }, - ], - - formatter: function (value, row, column, data, default_formatter) { - value = default_formatter(value, row, column, data); - - if (!data) return value; - - // Calmer pastel palette (sober) - const COLORS = { - SO_CLOSED: "#F8D7DA", // soft rose - SO_HOLD: "#FFF3CD", // soft amber - SO_OTHER: "#D1F2EB", // soft mint - SI: "#FFFBE6", // soft cream - PE: "#DFF5E1", // soft teal/green (slightly more visible) - }; - - const wrap = (html, background) => { - return `${html}`; - }; - - if (data.doc_type === "Payment Entry") { - return wrap(value, COLORS.PE); - } - - if (data.doc_type === "Sales Invoice") { - return wrap(value, COLORS.SI); - } - - if (data.doc_type === "Sales Order") { - if (data.status === "Closed") return wrap(value, COLORS.SO_CLOSED); - if (data.status === "On Hold") return wrap(value, COLORS.SO_HOLD); - return wrap(value, COLORS.SO_OTHER); - } - - return value; - } -}; diff --git a/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.json b/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.json deleted file mode 100644 index 2028d25b..00000000 --- a/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.json +++ /dev/null @@ -1,49 +0,0 @@ -{ - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "creation": "2025-12-23 18:57:51.098939", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "idx": 0, - "is_standard": "Yes", - "javascript": "frappe.query_reports[\"Sales Transaction Currency Recon\"] = {\r\n filters: [\r\n {\r\n fieldname: \"company\",\r\n label: __(\"Company\"),\r\n fieldtype: \"Link\",\r\n options: \"Company\",\r\n default: frappe.defaults.get_user_default(\"Company\"),\r\n },\r\n {\r\n fieldname: \"from_date\",\r\n label: __(\"From Date\"),\r\n fieldtype: \"Date\",\r\n reqd: 1,\r\n default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),\r\n },\r\n {\r\n fieldname: \"to_date\",\r\n label: __(\"To Date\"),\r\n fieldtype: \"Date\",\r\n reqd: 1,\r\n default: frappe.datetime.get_today(),\r\n },\r\n {\r\n fieldname: \"customer\",\r\n label: __(\"Customer\"),\r\n fieldtype: \"Link\",\r\n options: \"Customer\",\r\n },\r\n {\r\n fieldname: \"view\",\r\n label: __(\"View\"),\r\n fieldtype: \"Select\",\r\n options: [\"Detailed\", \"Grouped by Customer\"],\r\n default: \"Detailed\",\r\n reqd: 1,\r\n },\r\n ],\r\n};\r\n", - "letter_head": "Standard Letter Head", - "letterhead": null, - "modified": "2025-12-23 23:12:02.436318", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Sales Transaction Currency Recon", - "owner": "mchoksi@aakvatech.com", - "prepared_report": 0, - "ref_doctype": "Sales Invoice", - "report_name": "Sales Transaction Currency Recon", - "report_script": "def validate_filters(filters):\r\n if not filters.get(\"from_date\") or not filters.get(\"to_date\"):\r\n frappe.throw(\"From Date and To Date are required.\")\r\n\r\n if filters.from_date > filters.to_date:\r\n frappe.throw(\"From Date cannot be after To Date.\")\r\n\r\n\r\ndef get_columns(filters):\r\n currency_fields = [\r\n {\r\n \"label\": \"Ordered Amount (Txn)\",\r\n \"fieldname\": \"ordered_amount\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"currency\",\r\n \"width\": 150,\r\n },\r\n {\r\n \"label\": \"Ordered Amount (Company)\",\r\n \"fieldname\": \"ordered_amount_company\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"company_currency\",\r\n \"width\": 170,\r\n },\r\n {\r\n \"label\": \"Received Amount (Txn)\",\r\n \"fieldname\": \"received_amount\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"currency\",\r\n \"width\": 150,\r\n },\r\n {\r\n \"label\": \"Received Amount (Company)\",\r\n \"fieldname\": \"received_amount_company\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"company_currency\",\r\n \"width\": 170,\r\n },\r\n {\r\n \"label\": \"Billed Amount (Txn)\",\r\n \"fieldname\": \"billed_amount\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"currency\",\r\n \"width\": 150,\r\n },\r\n {\r\n \"label\": \"Billed Amount (Company)\",\r\n \"fieldname\": \"billed_amount_company\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"company_currency\",\r\n \"width\": 170,\r\n },\r\n {\r\n \"label\": \"Ordered - Received (Txn)\",\r\n \"fieldname\": \"ordered_minus_received\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"currency\",\r\n \"width\": 180,\r\n },\r\n {\r\n \"label\": \"Ordered - Billed (Txn)\",\r\n \"fieldname\": \"ordered_minus_billed\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"currency\",\r\n \"width\": 180,\r\n },\r\n {\r\n \"label\": \"Billed - Received (Txn)\",\r\n \"fieldname\": \"billed_minus_received\",\r\n \"fieldtype\": \"Currency\",\r\n \"options\": \"currency\",\r\n \"width\": 180,\r\n },\r\n ]\r\n\r\n return [\r\n {\"label\": \"Customer\", \"fieldname\": \"customer\", \"fieldtype\": \"Link\", \"options\": \"Customer\", \"width\": 180},\r\n {\"label\": \"Doc Type\", \"fieldname\": \"doc_type\", \"fieldtype\": \"Data\", \"width\": 130},\r\n {\"label\": \"Doc No\", \"fieldname\": \"doc_no\", \"fieldtype\": \"Dynamic Link\", \"options\": \"doc_type\", \"width\": 180},\r\n {\"label\": \"Date\", \"fieldname\": \"posting_date\", \"fieldtype\": \"Date\", \"width\": 110},\r\n {\"label\": \"Currency\", \"fieldname\": \"currency\", \"fieldtype\": \"Link\", \"options\": \"Currency\", \"width\": 90},\r\n {\"label\": \"Company Currency\", \"fieldname\": \"company_currency\", \"fieldtype\": \"Link\", \"options\": \"Currency\", \"width\": 120},\r\n {\"label\": \"Exchange Rate\", \"fieldname\": \"exchange_rate\", \"fieldtype\": \"Float\", \"width\": 110},\r\n {\"label\": \"Item Code\", \"fieldname\": \"item_code\", \"fieldtype\": \"Link\", \"options\": \"Item\", \"width\": 140},\r\n {\"label\": \"Item Name\", \"fieldname\": \"item_name\", \"fieldtype\": \"Data\", \"width\": 180},\r\n *currency_fields,\r\n ]\r\n\r\n\r\n\r\ndef get_common_conditions(filters, date_field, customer_field):\r\n conditions = [f\"{date_field} BETWEEN %(from_date)s AND %(to_date)s\"]\r\n values = {\r\n \"from_date\": filters.from_date,\r\n \"to_date\": filters.to_date,\r\n }\r\n\r\n if filters.get(\"customer\"):\r\n conditions.append(f\"{customer_field} = %(customer)s\")\r\n values[\"customer\"] = filters.customer\r\n\r\n if filters.get(\"company\"):\r\n # Each doctype uses company field name:\r\n # - Sales Order: company\r\n # - Sales Invoice: company\r\n # - Payment Entry: company\r\n conditions.append(\"company = %(company)s\")\r\n values[\"company\"] = filters.company\r\n\r\n return \" AND \".join(conditions), values\r\n\r\n\r\ndef group_by_customer(rows):\r\n grouped = {}\r\n\r\n for r in rows:\r\n key = (r.get(\"customer\") or \"\")\r\n if key not in grouped:\r\n grouped[key] = {\r\n \"customer\": r.get(\"customer\"),\r\n \"doc_type\": \"Grouped\",\r\n \"doc_no\": None,\r\n \"posting_date\": None,\r\n \"currency\": None,\r\n \"company_currency\": r.get(\"company_currency\"),\r\n \"exchange_rate\": None,\r\n \"item_code\": None,\r\n \"item_name\": None,\r\n \"ordered_amount\": 0,\r\n \"ordered_amount_company\": 0,\r\n \"received_amount\": 0,\r\n \"received_amount_company\": 0,\r\n \"billed_amount\": 0,\r\n \"billed_amount_company\": 0,\r\n }\r\n\r\n g = grouped[key]\r\n g[\"ordered_amount\"] = g[\"ordered_amount\"] + flt(r.get(\"ordered_amount\"))\r\n g[\"ordered_amount_company\"] = g[\"ordered_amount_company\"] + flt(r.get(\"ordered_amount_company\"))\r\n g[\"received_amount\"] = g[\"received_amount\"] + flt(r.get(\"received_amount\"))\r\n g[\"received_amount_company\"] = g[\"received_amount_company\"] + flt(r.get(\"received_amount_company\"))\r\n g[\"billed_amount\"] = g[\"billed_amount\"] + flt(r.get(\"billed_amount\"))\r\n g[\"billed_amount_company\"] = g[\"billed_amount_company\"] + flt(r.get(\"billed_amount_company\"))\r\n\r\n return list(grouped.values())\r\n\r\ndef get_sales_order_rows(filters, company_currency):\r\n conditions, values = get_common_conditions(filters, date_field=\"so.transaction_date\", customer_field=\"so.customer\")\r\n\r\n # Sales Order Item amounts:\r\n # - Transaction currency: soi.net_amount\r\n # - Company currency: soi.base_net_amount\r\n q = f\"\"\"\r\n SELECT\r\n so.customer AS customer,\r\n 'Sales Order' AS doc_type,\r\n so.name AS doc_no,\r\n so.transaction_date AS posting_date,\r\n so.currency AS currency,\r\n %(company_currency)s AS company_currency,\r\n so.conversion_rate AS exchange_rate,\r\n soi.item_code AS item_code,\r\n soi.item_name AS item_name,\r\n soi.net_amount AS ordered_amount,\r\n soi.base_net_amount AS ordered_amount_company,\r\n 0 AS received_amount,\r\n 0 AS received_amount_company,\r\n 0 AS billed_amount,\r\n 0 AS billed_amount_company\r\n FROM `tabSales Order` so\r\n INNER JOIN `tabSales Order Item` soi ON soi.parent = so.name\r\n WHERE so.docstatus = 1\r\n AND {conditions}\r\n \"\"\"\r\n values[\"company_currency\"] = company_currency\r\n return frappe.db.sql(q, values, as_dict=True)\r\n\r\n\r\ndef get_sales_invoice_rows(filters, company_currency):\r\n conditions, values = get_common_conditions(filters, date_field=\"si.posting_date\", customer_field=\"si.customer\")\r\n\r\n # Sales Invoice Item amounts:\r\n # - Transaction currency: sii.net_amount\r\n # - Company currency: sii.base_net_amount\r\n # Note: returns (credit notes) are part of Sales Invoice with is_return=1; net_amount will typically be negative.\r\n q = f\"\"\"\r\n SELECT\r\n si.customer AS customer,\r\n 'Sales Invoice' AS doc_type,\r\n si.name AS doc_no,\r\n si.posting_date AS posting_date,\r\n si.currency AS currency,\r\n %(company_currency)s AS company_currency,\r\n si.conversion_rate AS exchange_rate,\r\n sii.item_code AS item_code,\r\n sii.item_name AS item_name,\r\n 0 AS ordered_amount,\r\n 0 AS ordered_amount_company,\r\n 0 AS received_amount,\r\n 0 AS received_amount_company,\r\n sii.net_amount AS billed_amount,\r\n sii.base_net_amount AS billed_amount_company\r\n FROM `tabSales Invoice` si\r\n INNER JOIN `tabSales Invoice Item` sii ON sii.parent = si.name\r\n WHERE si.docstatus = 1\r\n AND {conditions}\r\n \"\"\"\r\n values[\"company_currency\"] = company_currency\r\n return frappe.db.sql(q, values, as_dict=True)\r\n\r\n\r\ndef get_payment_rows(filters, company_currency):\r\n # We use Payment Entry Reference to relate payments to Sales Invoices (most common reconciliation use case).\r\n # Sign convention requested:\r\n # - received = negative value if received\r\n # - received = positive value if refunded\r\n #\r\n # Mapping:\r\n # - Payment Entry.payment_type = 'Receive' => received money => negative\r\n # - Payment Entry.payment_type = 'Pay' => refund money => positive\r\n #\r\n # Amount selection:\r\n # - per reference: `tabPayment Entry Reference`.`allocated_amount`\r\n # - company currency: allocated_amount * exchange_rate (best-effort)\r\n #\r\n # If your setup uses multi-currency bank accounts heavily, you may want to enhance this using\r\n # paid_from_account_currency/paid_to_account_currency and base_* fields.\r\n conditions, values = get_common_conditions(filters, date_field=\"pe.posting_date\", customer_field=\"pe.party\")\r\n\r\n q = f\"\"\"\r\n SELECT\r\n pe.party AS customer,\r\n 'Payment Entry' AS doc_type,\r\n pe.name AS doc_no,\r\n pe.posting_date AS posting_date,\r\n pe.paid_from_account_currency AS currency,\r\n %(company_currency)s AS company_currency,\r\n pe.source_exchange_rate AS exchange_rate,\r\n NULL AS item_code,\r\n NULL AS item_name,\r\n 0 AS ordered_amount,\r\n 0 AS ordered_amount_company,\r\n (\r\n CASE\r\n WHEN pe.payment_type = 'Receive' THEN -per.allocated_amount\r\n WHEN pe.payment_type = 'Pay' THEN per.allocated_amount\r\n ELSE 0\r\n END\r\n ) AS received_amount,\r\n (\r\n CASE\r\n WHEN pe.payment_type = 'Receive' THEN -per.allocated_amount * IFNULL(pe.source_exchange_rate, 1)\r\n WHEN pe.payment_type = 'Pay' THEN per.allocated_amount * IFNULL(pe.source_exchange_rate, 1)\r\n ELSE 0\r\n END\r\n ) AS received_amount_company,\r\n 0 AS billed_amount,\r\n 0 AS billed_amount_company\r\n FROM `tabPayment Entry` pe\r\n INNER JOIN `tabPayment Entry Reference` per ON per.parent = pe.name\r\n WHERE pe.docstatus = 1\r\n AND pe.party_type = 'Customer'\r\n AND per.reference_doctype IN ('Sales Invoice')\r\n AND {conditions}\r\n \"\"\"\r\n values[\"company_currency\"] = company_currency\r\n return frappe.db.sql(q, values, as_dict=True)\r\n\r\n\r\ndef get_rows(filters):\r\n company = filters.get(\"company\") or frappe.defaults.get_user_default(\"Company\")\r\n company_currency = frappe.db.get_value(\"Company\", company, \"default_currency\")\r\n\r\n rows = []\r\n rows.extend(get_sales_order_rows(filters, company_currency))\r\n rows.extend(get_sales_invoice_rows(filters, company_currency))\r\n rows.extend(get_payment_rows(filters, company_currency))\r\n\r\n # Optional: sort by date then doc\r\n rows.sort(key=lambda r: (r.get(\"posting_date\") or \"\", r.get(\"doc_type\") or \"\", r.get(\"doc_no\") or \"\"))\r\n return rows\r\n\r\n\r\nvalidate_filters(filters)\r\n\r\ncolumns = get_columns(filters)\r\nrows = get_rows(filters)\r\n\r\nif filters.get(\"view\") == \"Grouped by Customer\":\r\n rows = group_by_customer(rows)\r\n\r\nfor r in rows:\r\n r[\"ordered_minus_received\"] = flt(r.get(\"ordered_amount\")) - flt(r.get(\"received_amount\"))\r\n r[\"ordered_minus_billed\"] = flt(r.get(\"ordered_amount\")) - flt(r.get(\"billed_amount\"))\r\n r[\"billed_minus_received\"] = flt(r.get(\"billed_amount\")) - flt(r.get(\"received_amount\"))\r\n\r\ndata = columns, rows\r\n", - "report_type": "Script Report", - "roles": [ - { - "role": "Accounts Manager" - }, - { - "role": "System Manager" - }, - { - "role": "Site Setup" - }, - { - "role": "Employee Self Service" - }, - { - "role": "Employee" - }, - { - "role": "Technical Team" - }, - { - "role": "AV Sales Admin" - } - ], - "timeout": 0 -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.py b/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.py deleted file mode 100644 index 7f6861f4..00000000 --- a/csf_tz/csf_tz/report/sales_transaction_currency_recon/sales_transaction_currency_recon.py +++ /dev/null @@ -1,406 +0,0 @@ -import frappe -from frappe.utils import flt - - -def execute(filters=None): - filters = frappe._dict(filters or {}) - validate_filters(filters) - - columns = get_columns(filters) - rows = get_rows(filters) - - if filters.get("view") == "Grouped by Customer": - rows = group_by_customer(rows) - - # Differences MUST ALWAYS be in company currency - for r in rows: - r["ordered_minus_received"] = flt(r.get("ordered_amount_company")) - flt(r.get("received_amount_company")) - r["ordered_minus_billed"] = flt(r.get("ordered_amount_company")) - flt(r.get("billed_amount_company")) - r["billed_minus_received"] = flt(r.get("billed_amount_company")) - flt(r.get("received_amount_company")) - - return columns, rows - - -def validate_filters(filters): - if not filters.get("from_date") or not filters.get("to_date"): - frappe.throw("From Date and To Date are required.") - - if filters.from_date > filters.to_date: - frappe.throw("From Date cannot be after To Date.") - - -def get_columns(filters): - currency_fields = [ - { - "label": "Ordered Amount (Txn)", - "fieldname": "ordered_amount", - "fieldtype": "Currency", - "options": "currency", - "width": 150, - }, - { - "label": "Ordered Amount (Company)", - "fieldname": "ordered_amount_company", - "fieldtype": "Currency", - "options": "company_currency", - "width": 170, - }, - { - "label": "Received Amount (Txn)", - "fieldname": "received_amount", - "fieldtype": "Currency", - "options": "currency", - "width": 150, - }, - { - "label": "Received Amount (Company)", - "fieldname": "received_amount_company", - "fieldtype": "Currency", - "options": "company_currency", - "width": 170, - }, - { - "label": "Billed Amount (Txn)", - "fieldname": "billed_amount", - "fieldtype": "Currency", - "options": "currency", - "width": 150, - }, - { - "label": "Billed Amount (Company)", - "fieldname": "billed_amount_company", - "fieldtype": "Currency", - "options": "company_currency", - "width": 170, - }, - - # IMPORTANT: Differences ALWAYS in company currency - { - "label": "Ordered - Received (Company)", - "fieldname": "ordered_minus_received", - "fieldtype": "Currency", - "options": "company_currency", - "width": 190, - }, - { - "label": "Ordered - Billed (Company)", - "fieldname": "ordered_minus_billed", - "fieldtype": "Currency", - "options": "company_currency", - "width": 190, - }, - { - "label": "Billed - Received (Company)", - "fieldname": "billed_minus_received", - "fieldtype": "Currency", - "options": "company_currency", - "width": 190, - }, - ] - - return [ - {"label": "Customer", "fieldname": "customer", "fieldtype": "Link", "options": "Customer", "width": 180}, - {"label": "Doc Type", "fieldname": "doc_type", "fieldtype": "Data", "width": 130}, - {"label": "Doc No", "fieldname": "doc_no", "fieldtype": "Dynamic Link", "options": "doc_type", "width": 180}, - {"label": "Status", "fieldname": "status", "fieldtype": "Data", "width": 110}, - {"label": "Date", "fieldname": "posting_date", "fieldtype": "Date", "width": 110}, - {"label": "Currency", "fieldname": "currency", "fieldtype": "Link", "options": "Currency", "width": 90}, - {"label": "Company Currency", "fieldname": "company_currency", "fieldtype": "Link", "options": "Currency", "width": 120}, - {"label": "Exchange Rate", "fieldname": "exchange_rate", "fieldtype": "Float", "width": 110}, - {"label": "Item Code", "fieldname": "item_code", "fieldtype": "Link", "options": "Item", "width": 140}, - {"label": "Item Name", "fieldname": "item_name", "fieldtype": "Data", "width": 220}, - *currency_fields, - ] - - -def get_rows(filters): - company = filters.get("company") or frappe.defaults.get_user_default("Company") - company_currency = frappe.get_cached_value("Company", company, "default_currency") - - rows = [] - - # Sales Order lines + tax row(s) - rows.extend(get_sales_order_rows(filters, company_currency)) - rows.extend(get_sales_order_tax_rows(filters, company_currency)) - - # Sales Invoice lines + tax row(s) - rows.extend(get_sales_invoice_rows(filters, company_currency)) - rows.extend(get_sales_invoice_tax_rows(filters, company_currency)) - - # Payments - rows.extend(get_payment_rows(filters, company_currency)) - - rows.sort(key=lambda r: (r.get("posting_date") or "", r.get("doc_type") or "", r.get("doc_no") or "")) - return rows - - -def get_sales_order_rows(filters, company_currency): - conditions, values = get_common_conditions( - filters, - date_field="so.transaction_date", - customer_field="so.customer", - company_field="so.company", - ) - - q = f""" - SELECT - so.customer AS customer, - 'Sales Order' AS doc_type, - so.name AS doc_no, - so.status AS status, - so.transaction_date AS posting_date, - so.currency AS currency, - %(company_currency)s AS company_currency, - so.conversion_rate AS exchange_rate, - soi.item_code AS item_code, - soi.item_name AS item_name, - - -- Ordered Amount (Txn) - CASE - WHEN so.status = 'Closed' - THEN soi.net_amount * (IFNULL(so.per_billed, 0) / 100) - ELSE soi.net_amount - END AS ordered_amount, - - -- Ordered Amount (Company) - CASE - WHEN so.status = 'Closed' - THEN soi.base_net_amount * (IFNULL(so.per_billed, 0) / 100) - ELSE soi.base_net_amount - END AS ordered_amount_company, - - 0 AS received_amount, - 0 AS received_amount_company, - 0 AS billed_amount, - 0 AS billed_amount_company - - FROM `tabSales Order` so - INNER JOIN `tabSales Order Item` soi ON soi.parent = so.name - WHERE so.docstatus = 1 - AND {conditions} - """ - values["company_currency"] = company_currency - return frappe.db.sql(q, values, as_dict=True) - - -def get_sales_order_tax_rows(filters, company_currency): - conditions, values = get_common_conditions( - filters, - date_field="so.transaction_date", - customer_field="so.customer", - company_field="so.company", - ) - - q = f""" - SELECT - so.customer AS customer, - 'Sales Order' AS doc_type, - so.name AS doc_no, - so.status AS status, - so.transaction_date AS posting_date, - so.currency AS currency, - %(company_currency)s AS company_currency, - so.conversion_rate AS exchange_rate, - NULL AS item_code, - 'TOTAL TAXES AND CHARGES' AS item_name, - - CASE - WHEN so.status = 'Closed' - THEN so.total_taxes_and_charges * (IFNULL(so.per_billed, 0) / 100) - ELSE so.total_taxes_and_charges - END AS ordered_amount, - - CASE - WHEN so.status = 'Closed' - THEN so.base_total_taxes_and_charges * (IFNULL(so.per_billed, 0) / 100) - ELSE so.base_total_taxes_and_charges - END AS ordered_amount_company, - - 0 AS received_amount, - 0 AS received_amount_company, - 0 AS billed_amount, - 0 AS billed_amount_company - - FROM `tabSales Order` so - WHERE so.docstatus = 1 - AND IFNULL(so.total_taxes_and_charges, 0) != 0 - AND {conditions} - """ - values["company_currency"] = company_currency - return frappe.db.sql(q, values, as_dict=True) - - -def get_sales_invoice_rows(filters, company_currency): - conditions, values = get_common_conditions( - filters, - date_field="si.posting_date", - customer_field="si.customer", - company_field="si.company", - ) - - q = f""" - SELECT - si.customer AS customer, - 'Sales Invoice' AS doc_type, - si.name AS doc_no, - si.status AS status, - si.posting_date AS posting_date, - si.currency AS currency, - %(company_currency)s AS company_currency, - si.conversion_rate AS exchange_rate, - sii.item_code AS item_code, - sii.item_name AS item_name, - 0 AS ordered_amount, - 0 AS ordered_amount_company, - 0 AS received_amount, - 0 AS received_amount_company, - sii.net_amount AS billed_amount, - sii.base_net_amount AS billed_amount_company - FROM `tabSales Invoice` si - INNER JOIN `tabSales Invoice Item` sii ON sii.parent = si.name - WHERE si.docstatus = 1 - AND {conditions} - """ - values["company_currency"] = company_currency - return frappe.db.sql(q, values, as_dict=True) - - -def get_sales_invoice_tax_rows(filters, company_currency): - """Adds tax row per Sales Invoice since payments clear debtors inclusive of tax.""" - conditions, values = get_common_conditions( - filters, - date_field="si.posting_date", - customer_field="si.customer", - company_field="si.company", - ) - - q = f""" - SELECT - si.customer AS customer, - 'Sales Invoice' AS doc_type, - si.name AS doc_no, - si.status AS status, - si.posting_date AS posting_date, - si.currency AS currency, - %(company_currency)s AS company_currency, - si.conversion_rate AS exchange_rate, - NULL AS item_code, - 'TOTAL TAXES AND CHARGES' AS item_name, - 0 AS ordered_amount, - 0 AS ordered_amount_company, - 0 AS received_amount, - 0 AS received_amount_company, - si.total_taxes_and_charges AS billed_amount, - si.base_total_taxes_and_charges AS billed_amount_company - FROM `tabSales Invoice` si - WHERE si.docstatus = 1 - AND IFNULL(si.total_taxes_and_charges, 0) != 0 - AND {conditions} - """ - values["company_currency"] = company_currency - return frappe.db.sql(q, values, as_dict=True) - - -def get_payment_rows(filters, company_currency): - conditions, values = get_common_conditions( - filters, - date_field="pe.posting_date", - customer_field="pe.party", - company_field="pe.company", - ) - - # IMPORTANT SIGN CHANGE: - # - Receive -> positive - # - Pay (refund) -> negative - q = f""" - SELECT - pe.party AS customer, - 'Payment Entry' AS doc_type, - pe.name AS doc_no, - pe.status AS status, - pe.posting_date AS posting_date, - pe.paid_from_account_currency AS currency, - %(company_currency)s AS company_currency, - pe.source_exchange_rate AS exchange_rate, - NULL AS item_code, - NULL AS item_name, - 0 AS ordered_amount, - 0 AS ordered_amount_company, - ( - CASE - WHEN pe.payment_type = 'Receive' THEN per.allocated_amount - WHEN pe.payment_type = 'Pay' THEN -per.allocated_amount - ELSE 0 - END - ) AS received_amount, - ( - CASE - WHEN pe.payment_type = 'Receive' THEN per.allocated_amount * IFNULL(pe.source_exchange_rate, 1) - WHEN pe.payment_type = 'Pay' THEN -per.allocated_amount * IFNULL(pe.source_exchange_rate, 1) - ELSE 0 - END - ) AS received_amount_company, - 0 AS billed_amount, - 0 AS billed_amount_company - FROM `tabPayment Entry` pe - INNER JOIN `tabPayment Entry Reference` per ON per.parent = pe.name - WHERE pe.docstatus = 1 - AND pe.party_type = 'Customer' - AND per.reference_doctype IN ('Sales Invoice') - AND {conditions} - """ - values["company_currency"] = company_currency - return frappe.db.sql(q, values, as_dict=True) - - -def get_common_conditions(filters, date_field, customer_field, company_field): - conditions = [f"{date_field} BETWEEN %(from_date)s AND %(to_date)s"] - values = { - "from_date": filters.from_date, - "to_date": filters.to_date, - } - - if filters.get("customer"): - conditions.append(f"{customer_field} = %(customer)s") - values["customer"] = filters.customer - - if filters.get("company"): - conditions.append(f"{company_field} = %(company)s") - values["company"] = filters.company - - return " AND ".join(conditions), values - - -def group_by_customer(rows): - grouped = {} - - for r in rows: - key = (r.get("customer") or "") - if key not in grouped: - grouped[key] = { - "customer": r.get("customer"), - "doc_type": "Grouped", - "doc_no": None, - "posting_date": None, - "currency": None, - "company_currency": r.get("company_currency"), - "exchange_rate": None, - "item_code": None, - "item_name": None, - "ordered_amount": 0, - "ordered_amount_company": 0, - "received_amount": 0, - "received_amount_company": 0, - "billed_amount": 0, - "billed_amount_company": 0, - } - - g = grouped[key] - g["ordered_amount"] += flt(r.get("ordered_amount")) - g["ordered_amount_company"] += flt(r.get("ordered_amount_company")) - g["received_amount"] += flt(r.get("received_amount")) - g["received_amount_company"] += flt(r.get("received_amount_company")) - g["billed_amount"] += flt(r.get("billed_amount")) - g["billed_amount_company"] += flt(r.get("billed_amount_company")) - - return list(grouped.values()) diff --git a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/__init__.py b/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.js b/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.js deleted file mode 100644 index d89663d7..00000000 --- a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.js +++ /dev/null @@ -1,28 +0,0 @@ -// Copyright (c) 2024, Aakvatech and contributors -// For license information, please see license.txt -/* eslint-disable */ - -frappe.query_reports["Supplier GL Entries by Fiscal Year"] = { - "filters": [ - { - fieldname: 'from_date', - label: __('From Date'), - fieldtype: 'Date', - mandatory: 1 - }, - { - fieldname: 'to_date', - label: __('To Date'), - fieldtype: 'Date', - mandatory: 1 - }, - { - fieldname: 'company', - label: __('Company'), - fieldtype: 'Link', - options: 'Company', - mandatory: 1 - } - - ] -}; diff --git a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.json b/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.json deleted file mode 100644 index 24678727..00000000 --- a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.json +++ /dev/null @@ -1,49 +0,0 @@ -{ - "add_total_row": 1, - "columns": [], - "creation": "2024-06-11 18:06:11.208415", - "disable_prepared_report": 0, - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [ - { - "fieldname": "from_date", - "fieldtype": "Date", - "label": "From Date", - "mandatory": 1, - "wildcard_filter": 0 - }, - { - "fieldname": "to_date", - "fieldtype": "Date", - "label": "To Date", - "mandatory": 1, - "wildcard_filter": 0 - } - ], - "idx": 0, - "is_standard": "Yes", - "letter_head": "", - "modified": "2024-06-11 18:06:11.208415", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Supplier GL Entries by Fiscal Year", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "GL Entry", - "report_name": "Supplier GL Entries by Fiscal Year", - "report_script": "", - "report_type": "Script Report", - "roles": [ - { - "role": "Accounts User" - }, - { - "role": "Accounts Manager" - }, - { - "role": "Auditor" - } - ] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.py b/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.py deleted file mode 100644 index 49742e35..00000000 --- a/csf_tz/csf_tz/report/supplier_gl_entries_by_fiscal_year/supplier_gl_entries_by_fiscal_year.py +++ /dev/null @@ -1,67 +0,0 @@ -# Copyright (c) 2024, Aakvatech and contributors -# For license information, please see license.txt - -import frappe -from frappe import _ - - -def execute(filters=None): - raw_data = get_data(filters) - fiscal_years = get_unique_fiscal_years(raw_data) - columns = get_columns(fiscal_years) - result_data = build_data(raw_data, fiscal_years) - return columns, result_data - -def get_unique_fiscal_years(raw_data): - # Extract unique fiscal years from raw data - return sorted(set(row['fiscal_year'] for row in raw_data)) - -def get_columns(fiscal_years): - # Build the columns dynamically based on unique fiscal years - columns = [_("Party") + ":Link/Supplier:120", _("Account") + ":Link/Account:120"] - columns.extend(_(year) + ":Currency:100" for year in fiscal_years) - return columns - -def get_data(filters): - # Fetch data from the database - results = frappe.db.sql(""" - SELECT - party, - account, - fiscal_year, - SUM(debit - credit) * -1 as balance - FROM - `tabGL Entry` - WHERE - party_type = "Supplier" - AND is_cancelled = 0 - AND posting_date BETWEEN %(from_date)s AND %(to_date)s AND company = %(company)s - GROUP BY - party, account, fiscal_year - """, filters, as_dict=True) - return results - -def build_data(raw_data, fiscal_years): - # Initialize a dictionary to store balances by party, account, and fiscal year - data_dict = {} - - # Populate the dictionary with balances - for row in raw_data: - party = row['party'] - account = row['account'] - fiscal_year = row['fiscal_year'] - balance = row['balance'] - - if (party, account) not in data_dict: - data_dict[(party, account)] = {fy: 0 for fy in fiscal_years} - - data_dict[(party, account)][fiscal_year] = balance - - # Convert the dictionary to a list of lists for the report - data = [] - for (party, account), balances in data_dict.items(): - row = [party, account] - row.extend(balances[fiscal_year] for fiscal_year in fiscal_years) - data.append(row) - - return data diff --git a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/__init__.py b/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.js b/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.js deleted file mode 100644 index 18905e28..00000000 --- a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.js +++ /dev/null @@ -1,97 +0,0 @@ -// Copyright (c) 2016, Aakvatech and contributors -// For license information, please see license.txt -/* eslint-disable */ - -frappe.query_reports["Supplier Ledger Summary Multicurrency"] = { - "filters": [ - { - "fieldname":"company", - "label": __("Company"), - "fieldtype": "Link", - "options": "Company", - "default": frappe.defaults.get_user_default("Company") - }, - { - "fieldname":"from_date", - "label": __("From Date"), - "fieldtype": "Date", - "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1), - "reqd": 1, - "width": "60px" - }, - { - "fieldname":"to_date", - "label": __("To Date"), - "fieldtype": "Date", - "default": frappe.datetime.get_today(), - "reqd": 1, - "width": "60px" - }, - { - "fieldname":"finance_book", - "label": __("Finance Book"), - "fieldtype": "Link", - "options": "Finance Book" - }, - { - "fieldname":"party", - "label": __("Supplier"), - "fieldtype": "Link", - "options": "Supplier", - on_change: () => { - var party = frappe.query_report.get_filter_value('party'); - if (party) { - frappe.db.get_value('Supplier', party, ["tax_id", "supplier_name"], function(value) { - frappe.query_report.set_filter_value('tax_id', value["tax_id"]); - frappe.query_report.set_filter_value('supplier_name', value["supplier_name"]); - }); - } else { - frappe.query_report.set_filter_value('tax_id', ""); - frappe.query_report.set_filter_value('supplier_name', ""); - } - } - }, - { - "fieldname":"supplier_group", - "label": __("Supplier Group"), - "fieldtype": "Link", - "options": "Supplier Group" - }, - { - "fieldname":"payment_terms_template", - "label": __("Payment Terms Template"), - "fieldtype": "Link", - "options": "Payment Terms Template" - }, - { - "fieldname":"territory", - "label": __("Territory"), - "fieldtype": "Link", - "options": "Territory" - }, - { - "fieldname":"sales_partner", - "label": __("Sales Partner"), - "fieldtype": "Link", - "options": "Sales Partner" - }, - { - "fieldname":"sales_person", - "label": __("Sales Person"), - "fieldtype": "Link", - "options": "Sales Person" - }, - { - "fieldname":"tax_id", - "label": __("Tax Id"), - "fieldtype": "Data", - "hidden": 1 - }, - { - "fieldname":"supplier_name", - "label": __("Supplier Name"), - "fieldtype": "Data", - "hidden": 1 - } - ] -}; diff --git a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.json b/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.json deleted file mode 100644 index 2f5cfc6f..00000000 --- a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.json +++ /dev/null @@ -1,30 +0,0 @@ -{ - "add_total_row": 1, - "columns": [], - "creation": "2022-02-10 02:53:10.255563", - "disable_prepared_report": 0, - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "idx": 0, - "is_standard": "Yes", - "letter_head": "Letterhead Official", - "modified": "2022-02-10 02:53:10.255563", - "modified_by": "Administrator", - "module": "CSF TZ", - "name": "Supplier Ledger Summary Multicurrency", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Purchase Invoice", - "report_name": "Supplier Ledger Summary Multicurrency", - "report_type": "Script Report", - "roles": [ - { - "role": "Accounts Manager" - }, - { - "role": "Accounts User" - } - ] -} \ No newline at end of file diff --git a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.py b/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.py deleted file mode 100644 index 983b8ce1..00000000 --- a/csf_tz/csf_tz/report/supplier_ledger_summary_multicurrency/supplier_ledger_summary_multicurrency.py +++ /dev/null @@ -1,14 +0,0 @@ -# Copyright (c) 2013, Aakvatech and contributors -# For license information, please see license.txt - -from csf_tz.csf_tz.report.customer_ledger_summary_multicurrency.customer_ledger_summary_multicurrency import ( - PartyLedgerSummaryReport, -) - - -def execute(filters=None): - args = { - "party_type": "Supplier", - "naming_by": ["Buying Settings", "supp_master_name"], - } - return PartyLedgerSummaryReport(filters).run(args) diff --git a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/__init__.py b/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/__init__.py deleted file mode 100644 index e69de29b..00000000 diff --git a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.html b/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.html deleted file mode 100644 index 198c775b..00000000 --- a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.html +++ /dev/null @@ -1,257 +0,0 @@ -Printed On {{ frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) }}
- -{% var supplierName = [] %} -{% var itemCode = [] %} -{% var total_by_supplier = {} %} -{% var vat_by_supplier = {} %} -{% var supplier_payment_terms = {} %} -{% var supplier_warranty = {} %} -{% var remarks_right = {} %} -{% var remarks_bottom = {} %} -{% var fix_supplier_name = '' %} - - -{% for (var i = 0, l = data.length; i < l; i++) { %} - {% var supplier_name = data[i]['supplier_name'] %} - {% var item_code = data[i]['item_code'] %} - - {% if (supplier_name !== "" ) { %} - {% fix_supplier_name = supplier_name %} - {% } %} - - {% if (data[i]['supplier_name'] === "" ) { %} - {% data[i]['supplier_name'] = fix_supplier_name %} - {% } %} - - {% if (!supplierName.includes(supplier_name) && supplier_name !== "" ) { %} - {% supplierName.push(supplier_name) %} - {% } %} - - {% if (!itemCode.includes(item_code)) { %} - {% itemCode.push(item_code) %} - {% } %} - - {% if (!supplier_payment_terms.hasOwnProperty(supplier_name)) { %} - {% supplier_payment_terms[supplier_name] = data[i]['terms'] %} - {% } %} - - {% if (!supplier_warranty.hasOwnProperty(supplier_name)) { %} - {% supplier_warranty[supplier_name] = data[i]['custom_warranty'] %} - {% } %} - - {% if (data[i]['custom_right'] !== "" ) { %} - {% if (!remarks_right.hasOwnProperty(data[i]['supplier_name'])) { %} - {% remarks_right[data[i]['supplier_name']] = data[i]['custom_right'] %} - {% } %} - {% } %} - - {% if (data[i]['custom_bottom'] !== "" ) { %} - {% if (!remarks_bottom.hasOwnProperty(data[i]['supplier_name'])) { %} - {% remarks_bottom[data[i]['supplier_name']] = data[i]['custom_bottom'] %} - {% } %} - {% } %} -{% } %} - -{% var first_right_remark = remarks_right[supplierName[0]] %} -{% var different_right_remarks = false %} - -{% for (var b = 0; b < supplierName.length; b++) { %} - {% if (remarks_right[supplierName[b]] === first_right_remark) { %} - {% different_right_remarks = true %} - {% break %} - {% } %} -{% } %} - -{% var first_bottom_remark = remarks_right[supplierName[0]] %} -{% var different_bottom_remarks = false %} - -{% for (var b = 0; b < supplierName.length; b++) { %} - {% if (remarks_right[supplierName[b]] === first_bottom_remark) { %} - {% different_bottom_remarks = true %} - {% break %} - {% } %} -{% } %} - -COMPARISON SHEET
- -| Supplier | - {% for (var i = 0, l = supplierName.length; i < l; i++) { %} -{{ supplierName[i] }} | - {% } %} -REMARKS | -||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Item Code | - {% for (var k = 0, l = supplierName.length; k < l; k++) { %} -UOM | -Qty | -Rate | -Amount | - {% } %} -||||||||||
| {{ itemCode[k] }} | - {% for (var x = 0, p = supplierName.length; x < p; x++) { %} - {% var sortedData = data.filter(f => f.supplier_name === supplierName[x] && f.item_code === itemCode[k]) %} - {% if (sortedData.length > 0) { %} - {% if (sortedData.length > 1) { %} -
- {% for (var i = 0, l = sortedData.length; i < l; i++) { %}
- {{ sortedData[i]['uom'] }} - {% } %} - |
-
- {% for (var i = 0, l = sortedData.length; i < l; i++) { %}
- {{ sortedData[i]['qty'] }} - {% } %} - |
-
- {% for (var i = 0, l = sortedData.length; i < l; i++) { %}
- {{ (sortedData[i]['price_per_unit']).toLocaleString('en-TZ', {style: 'currency', currency: 'TZS'}) }} - {% } %} - |
-
- {% for (var i = 0, l = sortedData.length; i < l; i++) { %}
- {{ (sortedData[i]['price']).toLocaleString('en-TZ', {style: 'currency', currency: 'TZS'}) }} - {% } %} - |
- {% } else { %}
- {{ sortedData[0]['uom'] }} | -{{ sortedData[0]['qty'] }} | -{{ sortedData[0]['price_per_unit'] }} | -{{ sortedData[0]['price'] }} | - {% } %} - {% } else { %} -- | - | - | - {% } %} - {% } %} - - {% if ((k + 1) == n) { %} - |
- {% if (different_right_remarks) { %}
- {% for (var d = 0, h = supplierName.length; d < h; d++) { %}
- {{ remarks_right[supplierName[d]] }} - {% } %} - {% } else { %} - {{ remarks_right[supplierName[0]] }} - {% } %} - |
- {% } else { %}
- - {% } %} - |
| PAYMENT TERMS | - {% for (var m = 0; m < supplierName.length; m++) { %} -- {{ supplier_payment_terms[supplierName[m]] }} - | - {% } %} -|||||||||||||
| WARRANTY | - {% for (var m = 0; m < supplierName.length; m++) { %} -- {{ supplier_warranty[supplierName[m]] }} - | - {% } %} -|||||||||||||
| TOTAL | - {% for (var m = 0; m < supplierName.length; m++) { %} -- {% const formattedMoney = ((total_by_supplier[supplierName[m]])).toLocaleString('en-TZ', {style: 'currency', currency: 'TZS'}) %} - {{ formattedMoney }} - | - {% } %} -|||||||||||||
| VAT 18% | - {% for (var m = 0; m < supplierName.length; m++) { %} -- {% if (vat_by_supplier[supplierName[m]]){ %} - {% const vatRate = 0.18 %} - {% const vatAmount = total_by_supplier[supplierName[m]] * vatRate %} - {% const formattedMoney = vatAmount.toLocaleString('en-TZ', {style: 'currency', currency: 'TZS'}) %} - {{ formattedMoney }} - {% }else{ %} - {% } %} - | -{% } %} -|||||||||||||
| GRAND TOTAL | - {% for (var m = 0; m < supplierName.length; m++) { %} -- {% if vat_by_supplier[supplierName[m]] %} - {% const formattedMoney = ((total_by_supplier[supplierName[m]] + (total_by_supplier[supplierName[m]] * 0.18))).toLocaleString('en-TZ', {style: 'currency', currency: 'TZS'}) %} - {{ formattedMoney }} - {% else %} - {% const formattedMoney = total_by_supplier[supplierName[m]].toLocaleString('en-TZ', {style: 'currency', currency: 'TZS'}) %} - {{ formattedMoney }} - {% endif %} - | - {% } %} -|||||||||||||
| REMARKS | -
- {% if (different_bottom_remarks) { %}
- {% for (var d = 0, h = supplierName.length; d < h; d++) { %}
- {{ remarks_bottom[supplierName[d]] }} - {% } %} - {% } else { %} - {{ remarks_bottom[supplierName[0]] }} - {% } %} - |
- |||||||||||||
| PREPARED BY | -CHECKED BY | -AUTHORISED BY | -||||||||||||
| Name: | -Name: | -Name: | -||||||||||||
| Signature: | -Signature: | -Signature: | -||||||||||||
${value}
`;
- }
- else if (frappe.datetime.get_diff(data.valid_till, frappe.datetime.nowdate()) <= 7) {
- value = `${value}
`;
- }
- }
-
- if (column.fieldname === "price_per_unit" && data.price_per_unit && data.min && data.min === 1) {
- value = `${value}
`;
- }
- return value;
- },
-
- onload: (report) => {
- // Create a button for setting the default supplier
- report.page.add_inner_button(__("Select Default Supplier"), () => {
- let reporter = frappe.query_reports["Supplier Quotation Comparison"];
-
- //Always make a new one so that the latest values get updated
- reporter.make_default_supplier_dialog(report);
- }, __("Tools"));
-
- },
- make_default_supplier_dialog: (report) => {
- // Get the name of the item to change
- if (!report.data) return;
-
- let filters = report.get_values();
- let item_code = filters.item_code;
-
- // Get a list of the suppliers (with a blank as well) for the user to select
- let suppliers = $.map(report.data, (row, idx) => { return row.supplier_name })
-
- // Create a dialog window for the user to pick their supplier
- let dialog = new frappe.ui.Dialog({
- title: __('Select Default Supplier'),
- fields: [
- {
- reqd: 1,
- label: 'Supplier',
- fieldtype: 'Link',
- options: 'Supplier',
- fieldname: 'supplier',
- get_query: () => {
- return {
- filters: {
- 'name': ['in', suppliers]
- }
- }
- }
- }
- ]
- });
-
- dialog.set_primary_action(__("Set Default Supplier"), () => {
- let values = dialog.get_values();
- if (values) {
- // Set the default_supplier field of the appropriate Item to the selected supplier
- frappe.call({
- method: "frappe.client.set_value",
- args: {
- doctype: "Item",
- name: item_code,
- fieldname: "default_supplier",
- value: values.supplier,
- },
- freeze: true,
- callback: (r) => {
- frappe.msgprint(__("Successfully Set Supplier"));
- dialog.hide();
- }
- });
- }
- });
- dialog.show();
- }
-};
diff --git a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.json b/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.json
deleted file mode 100644
index 2b3993b2..00000000
--- a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.json
+++ /dev/null
@@ -1,36 +0,0 @@
-{
- "add_total_row": 0,
- "columns": [],
- "creation": "2023-08-31 11:19:38.802928",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "letter_head": "Horizon",
- "modified": "2023-08-31 11:19:38.802928",
- "modified_by": "Administrator",
- "module": "CSF TZ",
- "name": "Supplier Quotation Comparison Vertical",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Supplier Quotation",
- "report_name": "Supplier Quotation Comparison Vertical",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Sales Manager"
- },
- {
- "role": "Catalog Service"
- },
- {
- "role": "Projects User"
- },
- {
- "role": "Purchase User"
- }
- ]
-}
\ No newline at end of file
diff --git a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.py b/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.py
deleted file mode 100644
index c2dde2ce..00000000
--- a/csf_tz/csf_tz/report/supplier_quotation_comparison_vertical/supplier_quotation_comparison_vertical.py
+++ /dev/null
@@ -1,301 +0,0 @@
-# Copyright (c) 2023, Aakvatech and contributors
-# For license information, please see license.txt
-
-from collections import defaultdict
-
-import frappe
-from frappe import _
-from frappe.utils import cint, flt
-
-from erpnext.setup.utils import get_exchange_rate
-
-
-def execute(filters=None):
- if not filters:
- return [], []
-
- columns = get_columns(filters)
- supplier_quotation_data = get_data(filters)
-
- data, chart_data = prepare_data(supplier_quotation_data, filters)
- message = get_message()
-
- return columns, data, message, chart_data
-
-
-def get_data(filters):
- sq = frappe.qb.DocType("Supplier Quotation")
- sq_item = frappe.qb.DocType("Supplier Quotation Item")
-
- query = (
- frappe.qb.from_(sq_item)
- .from_(sq)
- .select(
- sq_item.parent,
- sq_item.item_code,
- sq_item.qty,
- sq_item.stock_qty,
- sq_item.amount,
- sq_item.uom,
- sq_item.stock_uom,
- sq_item.request_for_quotation,
- sq_item.lead_time_days,
- sq.supplier.as_("supplier_name"),
- sq.valid_till,
- sq.terms,
- sq.taxes_and_charges,
- sq.custom_warranty,
- sq.custom_bottom,
- sq.custom_right,
- )
- .where(
- (sq_item.parent == sq.name)
- & (sq_item.docstatus < 2)
- & (sq.company == filters.get("company"))
- & (
- sq.transaction_date.between(
- filters.get("from_date"), filters.get("to_date")
- )
- )
- )
- .orderby(sq.transaction_date, sq_item.item_code)
- )
-
- if filters.get("item_code"):
- query = query.where(sq_item.item_code == filters.get("item_code"))
-
- if filters.get("supplier_quotation"):
- query = query.where(sq_item.parent.isin(filters.get("supplier_quotation")))
-
- if filters.get("request_for_quotation"):
- query = query.where(
- sq_item.request_for_quotation == filters.get("request_for_quotation")
- )
-
- if filters.get("supplier"):
- query = query.where(sq.supplier.isin(filters.get("supplier")))
-
- if not filters.get("include_expired"):
- query = query.where(sq.status != "Expired")
-
- supplier_quotation_data = query.run(as_dict=True)
-
- return supplier_quotation_data
-
-
-def prepare_data(supplier_quotation_data, filters):
- out, groups, qty_list, suppliers, chart_data = [], [], [], [], []
- group_wise_map = defaultdict(list)
- supplier_qty_price_map = {}
-
- group_by_field = (
- "supplier_name"
- if filters.get("group_by") == "Group by Supplier"
- else "item_code"
- )
- company_currency = frappe.db.get_default("currency")
- float_precision = cint(frappe.db.get_default("float_precision")) or 2
-
- for data in supplier_quotation_data:
- group = data.get(group_by_field) # get item or supplier value for this row
-
- supplier_currency = frappe.db.get_value(
- "Supplier", data.get("supplier_name"), "default_currency"
- )
-
- if supplier_currency:
- exchange_rate = get_exchange_rate(supplier_currency, company_currency)
- else:
- exchange_rate = 1
-
- row = {
- "item_code": ""
- if group_by_field == "item_code"
- else data.get("item_code"), # leave blank if group by field
- "supplier_name": ""
- if group_by_field == "supplier_name"
- else data.get("supplier_name"),
- "quotation": data.get("parent"),
- "qty": data.get("qty"),
- "price": flt(data.get("amount") * exchange_rate, float_precision),
- "uom": data.get("uom"),
- "stock_uom": data.get("stock_uom"),
- "request_for_quotation": data.get("request_for_quotation"),
- "valid_till": data.get("valid_till"),
- "lead_time_days": data.get("lead_time_days"),
- "terms": data.get("terms"),
- "custom_warranty": data.get("custom_warranty"),
- "custom_bottom": data.get("custom_bottom"),
- "custom_right": data.get("custom_right"),
- "taxes_and_charges": data.get("taxes_and_charges"),
- }
- row["price_per_unit"] = flt(row["price"]) / (flt(data.get("stock_qty")) or 1)
-
- # map for report view of form {'supplier1'/'item1':[{},{},...]}
- group_wise_map[group].append(row)
-
- # map for chart preparation of the form {'supplier1': {'qty': 'price'}}
- supplier = data.get("supplier_name")
- if filters.get("item_code"):
- if not supplier in supplier_qty_price_map:
- supplier_qty_price_map[supplier] = {}
- supplier_qty_price_map[supplier][row["qty"]] = row["price"]
-
- groups.append(group)
- suppliers.append(supplier)
- qty_list.append(data.get("qty"))
-
- groups = list(set(groups))
- suppliers = list(set(suppliers))
- qty_list = list(set(qty_list))
-
- highlight_min_price = group_by_field == "item_code" or filters.get("item_code")
-
- # final data format for report view
- for group in groups:
- group_entries = group_wise_map[group] # all entries pertaining to item/supplier
- group_entries[0].update(
- {group_by_field: group}
- ) # Add item/supplier name in first group row
-
- if highlight_min_price:
- prices = [group_entry["price_per_unit"] for group_entry in group_entries]
- min_price = min(prices)
-
- for entry in group_entries:
- if highlight_min_price and entry["price_per_unit"] == min_price:
- entry["min"] = 1
- out.append(entry)
-
- if filters.get("item_code"):
- # render chart only for one item comparison
- chart_data = prepare_chart_data(suppliers, qty_list, supplier_qty_price_map)
-
- return out, chart_data
-
-
-def prepare_chart_data(suppliers, qty_list, supplier_qty_price_map):
- data_points_map = {}
- qty_list.sort()
-
- # create qty wise values map of the form {'qty1':[value1, value2]}
- for supplier in suppliers:
- entry = supplier_qty_price_map[supplier]
- for qty in qty_list:
- if not qty in data_points_map:
- data_points_map[qty] = []
- if qty in entry:
- data_points_map[qty].append(entry[qty])
- else:
- data_points_map[qty].append(None)
-
- dataset = []
- currency_symbol = frappe.db.get_value(
- "Currency", frappe.db.get_default("currency"), "symbol"
- )
- for qty in qty_list:
- datapoints = {
- "name": currency_symbol + " (Qty " + str(qty) + " )",
- "values": data_points_map[qty],
- }
- dataset.append(datapoints)
-
- chart_data = {"data": {"labels": suppliers, "datasets": dataset}, "type": "bar"}
-
- return chart_data
-
-
-def get_columns(filters):
- group_by_columns = [
- {
- "fieldname": "supplier_name",
- "label": _("Supplier"),
- "fieldtype": "Link",
- "options": "Supplier",
- "width": 150,
- },
- {
- "fieldname": "item_code",
- "label": _("Item"),
- "fieldtype": "Link",
- "options": "Item",
- "width": 150,
- },
- ]
-
- columns = [
- {
- "fieldname": "uom",
- "label": _("UOM"),
- "fieldtype": "Link",
- "options": "UOM",
- "width": 90,
- },
- {"fieldname": "qty", "label": _("Quantity"), "fieldtype": "Float", "width": 80},
- {
- "fieldname": "price",
- "label": _("Price"),
- "fieldtype": "Currency",
- "options": "Company:company:default_currency",
- "width": 110,
- },
- {
- "fieldname": "stock_uom",
- "label": _("Stock UOM"),
- "fieldtype": "Link",
- "options": "UOM",
- "width": 90,
- },
- {
- "fieldname": "price_per_unit",
- "label": _("Price per Unit (Stock UOM)"),
- "fieldtype": "Currency",
- "options": "Company:company:default_currency",
- "width": 120,
- },
- {
- "fieldname": "quotation",
- "label": _("Supplier Quotation"),
- "fieldtype": "Link",
- "options": "Supplier Quotation",
- "width": 200,
- },
- {
- "fieldname": "valid_till",
- "label": _("Valid Till"),
- "fieldtype": "Date",
- "width": 100,
- },
- {
- "fieldname": "lead_time_days",
- "label": _("Lead Time (Days)"),
- "fieldtype": "Int",
- "width": 100,
- },
- {
- "fieldname": "request_for_quotation",
- "label": _("Request for Quotation"),
- "fieldtype": "Link",
- "options": "Request for Quotation",
- "width": 150,
- },
- ]
-
- if filters.get("group_by") == "Group by Item":
- group_by_columns.reverse()
-
- columns[0:0] = group_by_columns # add positioned group by columns to the report
- return columns
-
-
-def get_message():
- return """
- Valid till :
-
-
- Expires in a week or less
-
-
-
- Expires today / Already Expired
- """
diff --git a/csf_tz/csftz_hooks/custom_docperm.py b/csf_tz/csftz_hooks/custom_docperm.py
deleted file mode 100644
index 054df43b..00000000
--- a/csf_tz/csftz_hooks/custom_docperm.py
+++ /dev/null
@@ -1,66 +0,0 @@
-import frappe
-from frappe import _
-from frappe.utils.csvutils import getlink
-from frappe.model import core_doctypes_list
-
-# List of excluded doctypes
-excluded_doctype_list = ["Address", "Contact"]
-
-def grant_dependant_access(doc, method):
- if frappe.flags.in_install or frappe.flags.in_migrate:
- return
- enable_dependent_auto_permission = frappe.db.get_single_value(
- "CSF TZ Settings", "enable_dependent_auto_permission"
- )
- if not enable_dependent_auto_permission:
- return
- if doc.dependent:
- frappe.msgprint(
- _(
- "Warning! {0} is a dependant doctype. If you wish to change access to it, remove it and add again."
- ).format(getlink("DocType", doc.parent))
- )
- return
- fields = frappe.get_meta(doc.parent).fields
- doctypes_granted_access = []
- for field in fields:
- if field.get("fieldtype") in ["Link"]:
- if create_custom_docperm(field.options, doc.role, doc.parent):
- doctypes_granted_access += [field.options]
- if field.get("fieldtype") in ["Table"]:
- child_fields = frappe.get_meta(field.options).fields
- for child_field in child_fields:
- if child_field.get("fieldtype") in ["Link"]:
- if create_custom_docperm(child_field.options, doc.role, doc.parent):
- doctypes_granted_access += [child_field.options]
-
- if len(doctypes_granted_access) > 0:
- frappe.msgprint(
- _(
- "Auto granted SELECT access to the following doctypes: "
- + str(doctypes_granted_access)
- )
- )
-
-def create_custom_docperm(doctype, role, parent):
- # Return if doctype is in the excluded list
- if doctype in excluded_doctype_list:
- return
-
- if doctype == parent or doctype in core_doctypes_list:
- return
- is_permission_exists = frappe.get_all(
- "Custom DocPerm", filters={"parent": doctype, "role": role}
- )
- if len(is_permission_exists) > 0:
- return False
- custom_docperm = frappe.new_doc("Custom DocPerm")
- custom_docperm.parent = doctype
- custom_docperm.role = role
- custom_docperm.permlevel = 0
- custom_docperm.select = 1
- custom_docperm.read = 0
- custom_docperm.export = 0
- custom_docperm.dependent = 1
- custom_docperm.save()
- return True
diff --git a/csf_tz/csftz_hooks/payroll.py b/csf_tz/csftz_hooks/payroll.py
index 51826de2..fb836969 100644
--- a/csf_tz/csftz_hooks/payroll.py
+++ b/csf_tz/csftz_hooks/payroll.py
@@ -310,95 +310,6 @@ def enqueue_apply_workflow_for_salary_slips(kwargs):
continue
-@frappe.whitelist()
-def generate_component_in_salary_slip_update(doc, method):
- if not doc.name.upper().startswith("NEW") and frappe.db.get_single_value(
- "CSF TZ Settings", "ot_module"
- ):
- base = 0
- list = []
-
- for component in doc.earnings:
- if str(component.salary_component).upper() == "BASIC":
- base = component.amount / doc.payment_days * doc.total_working_days
- list.append(component)
- if base == 0:
- f"Basic Component not Found on this Salary Slip: {doc.name}"
-
- for component in doc.salary_slip_ot_component:
- earning_dict = frappe.new_doc("Salary Detail")
- earning_dict.parent = doc.name
- earning_dict.parenttype = doc.doctype
- earning_dict.parentfield = "earnings"
- earning_dict.salary_component = component.salary_component
- earning_dict.amount = calculate_amount(
- base, component.no_of_hours, component.salary_component
- )
- list.append(earning_dict)
-
- doc.earnings = []
- doc.earnings.extend(list)
- doc.calculate_net_pay()
-
-
-@frappe.whitelist()
-def generate_component_in_salary_slip_insert(doc, method):
- if frappe.db.get_single_value("CSF TZ Settings", "ot_module"):
- doc.salary_slip_ot_component = []
- employee = frappe.get_doc("Employee", doc.employee)
- doc.run_method("get_emp_and_leave_details")
- base = 0
- list = []
- for component in doc.earnings:
- if str(component.salary_component).upper() == "BASIC":
- base = component.amount / doc.payment_days * doc.total_working_days
- list.append(component)
- if base == 0:
- frappe.throw(
- f"Basic Component not Found on this Salary Slip: {doc.name}"
- )
-
- for component in employee.employee_ot_component:
- component.doctype = "Salary Slip OT Component"
- component.parentfield = "salary_slip_ot_component"
- doc.salary_slip_ot_component.append(component)
-
- earning_dict = frappe.new_doc("Salary Detail")
- earning_dict.parent = doc.name
- earning_dict.parenttype = doc.doctype
- earning_dict.parentfield = "earnings"
- earning_dict.salary_component = component.salary_component
- earning_dict.amount = calculate_amount(
- base, component.no_of_hours, component.salary_component
- )
- list.append(earning_dict)
-
- doc.earnings = []
- doc.earnings.extend(list)
- doc.calculate_net_pay()
-
-
-@frappe.whitelist()
-def calculate_amount(base, no_of_hours, salary_component):
- working_hours_per_month = frappe.db.get_single_value(
- "CSF TZ Settings", "working_hours_per_month"
- )
- based_on_hourly_rate, hourly_rate = frappe.db.get_value(
- "Salary Component", salary_component, ["based_on_hourly_rate", "hourly_rate"]
- )
- if based_on_hourly_rate:
- calc = (
- (flt(base) / flt(working_hours_per_month))
- * flt(no_of_hours)
- * (flt(hourly_rate) / 100)
- )
- return calc
- else:
- frappe.throw(
- f"Hourly Rate not set on this Salary Component: {salary_component}, Please set it and try again."
- )
-
-
@frappe.whitelist()
def get_amounts_summary(payroll_entry):
summary = {
diff --git a/csf_tz/custom_api.py b/csf_tz/custom_api.py
index 8b44bacf..337a6352 100644
--- a/csf_tz/custom_api.py
+++ b/csf_tz/custom_api.py
@@ -1749,23 +1749,6 @@ def make_withholding_tax_gl_entries_for_sales(doc, method):
frappe.msgprint(_(si_msgprint))
-# Email Salary Slip
-@frappe.whitelist()
-def get_payroll_employees(payroll_entry):
- employees = frappe.db.sql(
- f""" SELECT employee FROM `tabPayroll Employee Detail` WHERE parent='{payroll_entry}' """,
- as_dict=True,
- )
- return employees
-
-
-@frappe.whitelist()
-def validate_payroll_entry_field(payroll_entry):
- payroll_entry = frappe.get_doc("Payroll Entry", payroll_entry)
- if payroll_entry.docstatus != 1:
- return False
-
-
def auto_close_dn():
"""
Mark delivery note as closed per customer, depending on the days specified on customer
@@ -2729,39 +2712,6 @@ def make_salary_components_and_structure(abbr ):
frappe.msgprint('Salary Components and Structure are already created.')
-def target_warehouse_based_price_list(doc, method):
- check = frappe.db.get_single_value(
- "CSF TZ Settings", "target_warehouse_based_price_list"
- )
- if check:
- for item in doc.items:
- if item.item_code is None or item.warehouse is None:
- frappe.throw(
- f"Both Item Code {item.item_code} and Warehouse {item.warehouse} are required."
- )
- price_list = frappe.db.get_value(
- "Dynamic Price List Assignment",
- {"supplier": doc.supplier, "warehouse": item.warehouse},
- "price_list",
- )
- if not price_list:
- frappe.throw(
- f"Price List not found. Please create one in Dynamic Price List Assignment for Supplier {doc.supplier} and Warehouse {item.warehouse}"
- )
-
- rate = frappe.db.get_value(
- "Item Price",
- {"item_code": item.item_code, "price_list": price_list},
- "price_list_rate",
- )
- if not rate:
- frappe.throw(
- f"Price List not found for Item {item.item_code}. Please create one."
- )
- item.price_list_rate = rate
- item.rate = rate
- item.amount = item.qty * rate
-
@frappe.whitelist()
def get_item_prices_custom_po(filters=None, start=0, limit=20):
if isinstance(filters, str): # If filters is a string, deserialize it
diff --git a/csf_tz/feedback/__init__.py b/csf_tz/feedback/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/doctype/__init__.py b/csf_tz/feedback/doctype/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/doctype/feedback_form/__init__.py b/csf_tz/feedback/doctype/feedback_form/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/doctype/feedback_form/feedback_form.js b/csf_tz/feedback/doctype/feedback_form/feedback_form.js
deleted file mode 100644
index a2950326..00000000
--- a/csf_tz/feedback/doctype/feedback_form/feedback_form.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2025, Aakvatech and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Feedback Form", {
-// refresh(frm) {
-
-// },
-// });
diff --git a/csf_tz/feedback/doctype/feedback_form/feedback_form.json b/csf_tz/feedback/doctype/feedback_form/feedback_form.json
deleted file mode 100644
index 8cb34fb8..00000000
--- a/csf_tz/feedback/doctype/feedback_form/feedback_form.json
+++ /dev/null
@@ -1,104 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "autoname": "format:Feedback-{DD}-{MM}-{YY}-{####}",
- "creation": "2025-07-07 21:41:09.616396",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "template",
- "section_break_gfnv",
- "participant_name",
- "column_break_wncp",
- "designation",
- "column_break_ldsy",
- "contact_no",
- "section_break_itfe",
- "responses",
- "dynamic_questions",
- "dynamic_html"
- ],
- "fields": [
- {
- "fieldname": "template",
- "fieldtype": "Link",
- "label": "Template",
- "options": "Feedback Template"
- },
- {
- "fieldname": "participant_name",
- "fieldtype": "Data",
- "label": "Participant Name"
- },
- {
- "fieldname": "responses",
- "fieldtype": "Table",
- "label": "Responses",
- "options": "Feedback Response"
- },
- {
- "fieldname": "dynamic_questions",
- "fieldtype": "HTML",
- "label": "Dynamic Questions"
- },
- {
- "fieldname": "section_break_gfnv",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "designation",
- "fieldtype": "Data",
- "label": "Designation"
- },
- {
- "fieldname": "contact_no",
- "fieldtype": "Data",
- "label": "Contact No"
- },
- {
- "fieldname": "section_break_itfe",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "column_break_wncp",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "column_break_ldsy",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "dynamic_html",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Dynamic HTML"
- }
- ],
- "grid_page_length": 50,
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2025-09-19 16:41:16.429427",
- "modified_by": "Administrator",
- "module": "Feedback",
- "name": "Feedback Form",
- "naming_rule": "Expression",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "row_format": "Dynamic",
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}
\ No newline at end of file
diff --git a/csf_tz/feedback/doctype/feedback_form/feedback_form.py b/csf_tz/feedback/doctype/feedback_form/feedback_form.py
deleted file mode 100644
index 0f766d6c..00000000
--- a/csf_tz/feedback/doctype/feedback_form/feedback_form.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2025, Aakvatech and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class FeedbackForm(Document):
- pass
diff --git a/csf_tz/feedback/doctype/feedback_form/test_feedback_form.py b/csf_tz/feedback/doctype/feedback_form/test_feedback_form.py
deleted file mode 100644
index c7c0eb5c..00000000
--- a/csf_tz/feedback/doctype/feedback_form/test_feedback_form.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2025, Aakvatech and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestFeedbackForm(FrappeTestCase):
- pass
diff --git a/csf_tz/feedback/doctype/feedback_question/__init__.py b/csf_tz/feedback/doctype/feedback_question/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/doctype/feedback_question/feedback_question.json b/csf_tz/feedback/doctype/feedback_question/feedback_question.json
deleted file mode 100644
index 7569ac42..00000000
--- a/csf_tz/feedback/doctype/feedback_question/feedback_question.json
+++ /dev/null
@@ -1,62 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2025-07-07 21:28:50.496524",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "question",
- "fieldtype",
- "options",
- "reqd"
- ],
- "fields": [
- {
- "columns": 2,
- "fieldname": "question",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Question",
- "reqd": 1
- },
- {
- "columns": 1,
- "fieldname": "fieldtype",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Fieldtype",
- "options": "\nMultiple Choice\nCheckboxes\nDropdown\nRating\nParagraph\nShort Text",
- "reqd": 1
- },
- {
- "columns": 3,
- "fieldname": "options",
- "fieldtype": "Text",
- "in_list_view": 1,
- "label": "Options"
- },
- {
- "columns": 1,
- "default": "0",
- "fieldname": "reqd",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Mandatory"
- }
- ],
- "grid_page_length": 50,
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2025-07-28 01:19:20.533329",
- "modified_by": "Administrator",
- "module": "Feedback",
- "name": "Feedback Question",
- "owner": "Administrator",
- "permissions": [],
- "row_format": "Dynamic",
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}
\ No newline at end of file
diff --git a/csf_tz/feedback/doctype/feedback_question/feedback_question.py b/csf_tz/feedback/doctype/feedback_question/feedback_question.py
deleted file mode 100644
index a34c9b7a..00000000
--- a/csf_tz/feedback/doctype/feedback_question/feedback_question.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2025, Aakvatech and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class FeedbackQuestion(Document):
- pass
diff --git a/csf_tz/feedback/doctype/feedback_response/__init__.py b/csf_tz/feedback/doctype/feedback_response/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/doctype/feedback_response/feedback_response.json b/csf_tz/feedback/doctype/feedback_response/feedback_response.json
deleted file mode 100644
index db7d903a..00000000
--- a/csf_tz/feedback/doctype/feedback_response/feedback_response.json
+++ /dev/null
@@ -1,40 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2025-07-07 21:55:27.165867",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "question",
- "answer"
- ],
- "fields": [
- {
- "fieldname": "question",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Question"
- },
- {
- "fieldname": "answer",
- "fieldtype": "Text",
- "in_list_view": 1,
- "label": "Answer"
- }
- ],
- "grid_page_length": 50,
- "index_web_pages_for_search": 1,
- "istable": 1,
- "links": [],
- "modified": "2025-07-07 21:57:19.847691",
- "modified_by": "Administrator",
- "module": "Feedback",
- "name": "Feedback Response",
- "owner": "Administrator",
- "permissions": [],
- "row_format": "Dynamic",
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}
\ No newline at end of file
diff --git a/csf_tz/feedback/doctype/feedback_response/feedback_response.py b/csf_tz/feedback/doctype/feedback_response/feedback_response.py
deleted file mode 100644
index bc693ab0..00000000
--- a/csf_tz/feedback/doctype/feedback_response/feedback_response.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2025, Aakvatech and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class FeedbackResponse(Document):
- pass
diff --git a/csf_tz/feedback/doctype/feedback_template/__init__.py b/csf_tz/feedback/doctype/feedback_template/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/doctype/feedback_template/feedback_template.js b/csf_tz/feedback/doctype/feedback_template/feedback_template.js
deleted file mode 100644
index e0bec3f6..00000000
--- a/csf_tz/feedback/doctype/feedback_template/feedback_template.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2025, Aakvatech and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on("Feedback Template", {
- refresh(frm) {
- // Placeholder for future enhancements
- },
-});
diff --git a/csf_tz/feedback/doctype/feedback_template/feedback_template.json b/csf_tz/feedback/doctype/feedback_template/feedback_template.json
deleted file mode 100644
index 14c3267c..00000000
--- a/csf_tz/feedback/doctype/feedback_template/feedback_template.json
+++ /dev/null
@@ -1,57 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2025-07-07 21:26:21.518771",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "template_name",
- "is_active",
- "feedback_question"
- ],
- "fields": [
- {
- "fieldname": "template_name",
- "fieldtype": "Data",
- "label": "Template Name"
- },
- {
- "default": "0",
- "fieldname": "is_active",
- "fieldtype": "Check",
- "label": "is Active"
- },
- {
- "fieldname": "feedback_question",
- "fieldtype": "Table",
- "label": "Feedback Question",
- "options": "Feedback Question"
- }
- ],
- "grid_page_length": 50,
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2025-07-07 21:38:43.401658",
- "modified_by": "Administrator",
- "module": "Feedback",
- "name": "Feedback Template",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "row_format": "Dynamic",
- "sort_field": "modified",
- "sort_order": "DESC",
- "states": []
-}
\ No newline at end of file
diff --git a/csf_tz/feedback/doctype/feedback_template/feedback_template.py b/csf_tz/feedback/doctype/feedback_template/feedback_template.py
deleted file mode 100644
index fb0be740..00000000
--- a/csf_tz/feedback/doctype/feedback_template/feedback_template.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2025, Aakvatech and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class FeedbackTemplate(Document):
- pass
diff --git a/csf_tz/feedback/doctype/feedback_template/test_feedback_template.py b/csf_tz/feedback/doctype/feedback_template/test_feedback_template.py
deleted file mode 100644
index d4630ef6..00000000
--- a/csf_tz/feedback/doctype/feedback_template/test_feedback_template.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2025, Aakvatech and Contributors
-# See license.txt
-
-# import frappe
-from frappe.tests.utils import FrappeTestCase
-
-
-class TestFeedbackTemplate(FrappeTestCase):
- pass
diff --git a/csf_tz/feedback/web_form/__init__.py b/csf_tz/feedback/web_form/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/web_form/training_feedback_form/__init__.py b/csf_tz/feedback/web_form/training_feedback_form/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.js b/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.js
deleted file mode 100644
index 45377870..00000000
--- a/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.js
+++ /dev/null
@@ -1,654 +0,0 @@
-frappe.ready(() => {
- // Load Font Awesome CSS first
- frappe.require(
- [
- "https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css",
- ],
- initializeForm
- );
-
- function initializeForm() {
- frappe.web_form.on("template", (_, value) => {
- showLoadingState();
- fetchTemplate(value);
- });
-
- function showLoadingState() {
- frappe.web_form.set_df_property(
- "dynamic_html",
- "options",
- `
-
-
- `
- );
- }
-
- function fetchTemplate(templateName) {
- frappe.call({
- method: "frappe.client.get",
- args: {
- doctype: "Feedback Template",
- name: templateName,
- },
- callback: handleTemplateResponse,
- error: showErrorState,
- });
- }
-
- function handleTemplateResponse(response) {
- if (response.message) {
- window._feedback_questions = response.message.feedback_question || [];
- renderQuestions(window._feedback_questions);
- }
- }
-
- function showErrorState() {
- frappe.web_form.set_df_property(
- "dynamic_html",
- "options",
- `
-
- Loading...
-
- Loading questions...
-
-
-
- `
- );
- }
-
- function renderQuestions(questions) {
- let html = createFormContainer();
-
- questions.forEach((q, index) => {
- html += createQuestionBlock(q, index);
- });
-
- html += ``; // Close container
-
- frappe.web_form.set_df_property("dynamic_html", "options", html);
- addQuestionBlockHoverEffects();
- initializeStarRatings();
- initializeClearButtons();
- setTimeout(checkAllRequiredFilled, 100);
- }
-
- function createFormContainer() {
- return `
- Failed to load questions. Please try again.
-
- `;
- }
-
- function createQuestionBlock(question, index) {
- const isRequired = question.reqd ? "required" : "";
- const fieldId = `q-${index}`;
-
- let html = `
- ",
- "is_standard": 1,
- "list_columns": [],
- "login_required": 0,
- "max_attachment_size": 0,
- "modified": "2025-07-27 23:22:11.156475",
- "modified_by": "Administrator",
- "module": "Feedback",
- "name": "training-feedback-form",
- "owner": "Administrator",
- "published": 1,
- "route": "feedback-form",
- "show_attachments": 0,
- "show_list": 0,
- "show_sidebar": 0,
- "success_message": "Thank you for providing your feedback! Your insights are valuable for continuous improvement.",
- "title": "Feedback Form",
- "web_form_fields": [
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "template",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Select Feedback Form",
- "max_length": 0,
- "max_value": 0,
- "options": "Feedback Template",
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "",
- "fieldtype": "Section Break",
- "hidden": 0,
- "label": "",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "precision": "",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "participant_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Participant Name",
- "max_length": 0,
- "max_value": 0,
- "precision": "",
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "",
- "fieldtype": "Column Break",
- "hidden": 0,
- "label": "",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "precision": "",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "designation",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Designation",
- "max_length": 0,
- "max_value": 0,
- "precision": "",
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "",
- "fieldtype": "Column Break",
- "hidden": 0,
- "label": "",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "precision": "",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "contact_no",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Contact No",
- "max_length": 0,
- "max_value": 0,
- "precision": "",
- "read_only": 0,
- "reqd": 1,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "depends_on": "eval:doc.template",
- "fieldtype": "Section Break",
- "hidden": 0,
- "label": "Feedback Questions",
- "max_length": 0,
- "max_value": 0,
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "dynamic_html",
- "fieldtype": "HTML",
- "hidden": 0,
- "label": "dynamic html",
- "max_length": 0,
- "max_value": 0,
- "options": "",
- "precision": "",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- },
- {
- "allow_read_on_all_link_options": 0,
- "fieldname": "responses",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Responses",
- "max_length": 0,
- "max_value": 0,
- "options": "Feedback Response",
- "precision": "",
- "read_only": 0,
- "reqd": 0,
- "show_in_filter": 0
- }
- ],
- "website_sidebar": ""
-}
\ No newline at end of file
diff --git a/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.py b/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.py
deleted file mode 100644
index e1ada619..00000000
--- a/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.py
+++ /dev/null
@@ -1,5 +0,0 @@
-import frappe
-
-def get_context(context):
- # do your magic here
- pass
diff --git a/csf_tz/hooks.py b/csf_tz/hooks.py
index 4094d3bb..734a03c2 100755
--- a/csf_tz/hooks.py
+++ b/csf_tz/hooks.py
@@ -41,14 +41,12 @@
"Payment Entry": "csf_tz/payment_entry.js",
"Sales Invoice": [
"csf_tz/sales_invoice.js",
- "authotp/api/sales_invoice.js",
"vfd_support/sales_invoice.js",
],
"Sales Order": "csf_tz/sales_order.js",
"Delivery Note": "csf_tz/delivery_note.js",
"Customer": [
"csf_tz/customer.js",
- "authotp/api/customer.js",
"vfd_support/customer.js",
],
"Supplier": "csf_tz/supplier.js",
@@ -119,7 +117,6 @@
"csf_tz.patches.add_custom_fields_for_sales_invoice_item_and_purchase_invoice_item.execute",
"csf_tz.patches.add_custom_fields_on_customer_for_auto_close_dn.execute",
"csf_tz.patches.custom_fields.create_custom_fields_for_additional_salary.execute",
- "csf_tz.patches.custom_fields.auth_otp_custom_fields.execute",
"csf_tz.patches.custom_fields.payroll_approval_custom_fields.execute",
"csf_tz.patches.custom_fields.vfd_providers_updated_custom_fields.execute",
"csf_tz.patches.migrate_vfd_providers_to_csf_tz.execute",
@@ -165,7 +162,6 @@
"Sales Invoice": {
"before_submit": [
"csf_tz.custom_api.validate_grand_total",
- "csf_tz.authotp.api.sales_invoice.before_submit",
"csf_tz.vfd_support.sales_invoice.vfd_validation",
],
"on_submit": [
@@ -209,9 +205,10 @@
"validate": "csf_tz.csftz_hooks.budget.check_budget_for_purchase_invoice",
},
"Purchase Order": {
- "validate": ["csf_tz.custom_api.target_warehouse_based_price_list",
+ "validate": ["csf_tz.custom_api.target_warehouse_based_price_list",
"csf_tz.csftz_hooks.budget.check_budget_for_purchase_invoice"
],
+ "validate": "csf_tz.csftz_hooks.budget.check_budget_for_purchase_invoice",
},
"Material Request": {
"before_save": "csf_tz.csftz_hooks.budget.check_budget_for_material_request",
@@ -238,20 +235,13 @@
"Student Applicant": {
"on_update_after_submit": "csf_tz.csftz_hooks.student_applicant.make_student_applicant_fees",
},
- "Custom DocPerm": {
- "validate": "csf_tz.csftz_hooks.custom_docperm.grant_dependant_access",
- },
"Payroll Entry": {
"before_insert": "csf_tz.csftz_hooks.payroll.before_insert_payroll_entry",
"before_update_after_submit": "csf_tz.csftz_hooks.payroll.before_update_after_submit",
"before_cancel": "csf_tz.csftz_hooks.payroll.before_cancel_payroll_entry",
},
"Salary Slip": {
- "before_insert": [
- "csf_tz.csftz_hooks.payroll.before_insert_salary_slip",
- "csf_tz.csftz_hooks.payroll.generate_component_in_salary_slip_insert",
- ],
- "before_save": "csf_tz.csftz_hooks.payroll.generate_component_in_salary_slip_update",
+ "before_insert": "csf_tz.csftz_hooks.payroll.before_insert_salary_slip",
},
"Attendance": {
"validate": "csf_tz.csftz_hooks.attendance.process_overtime",
@@ -295,17 +285,16 @@
# "csf_tz.tasks.all"
# ],
"cron": {
- "* * * * *": [
- "csf_tz.csf_tz.doctype.vehicle_sync_task.processor.run_vehicle_batch"
- ],
"0 */6 * * *": [
"csf_tz.csf_tz.doctype.parking_bill.parking_bill.check_bills_all_vehicles",
+ "cron": {
+ "* * * * *": [
+ "csf_tz.csf_tz.doctype.vehicle_sync_task.processor.run_vehicle_batch"
],
"0 */2 * * *": [
"csf_tz.csf_tz.doctype.vehicle_fine_record.vehicle_fine_record.check_fine_all_vehicles",
],
"*/15 * * * *": [
- "csf_tz.csf_tz.doctype.vehicle_sync_task.processor.reset_cycle",
"csf_tz.csftz_hooks.items_revaluation.process_incorrect_balance_qty",
"csf_tz.stanbic.sftp.sync_all_stanbank_files",
"csf_tz.stanbic.sftp.process_download_files",
@@ -331,8 +320,6 @@
"csf_tz.bank_api.reconciliation",
"csf_tz.csftz_hooks.additional_salary.generate_additional_salary_records",
"csf_tz.csftz_hooks.exchange_calculations.update_pending_transactions",
- "csf_tz.csf_tz.doctype.vehicle_sync_task.processor.seed_vehicle_sync_queue",
-
],
# "hourly": [
# "csf_tz.tasks.hourly"
diff --git a/csf_tz/modules.txt b/csf_tz/modules.txt
index 57f425e6..dacb524b 100755
--- a/csf_tz/modules.txt
+++ b/csf_tz/modules.txt
@@ -1,11 +1,9 @@
CSF TZ
Purchase And Stock Management
Sales And Marketing
-AuthOTP
Meal Count
Stanbic
KCB
Trade In
-Feedback
VFD Providers
VFD Settings
diff --git a/csf_tz/patches.txt b/csf_tz/patches.txt
index 56e4c01a..4d3db3cf 100755
--- a/csf_tz/patches.txt
+++ b/csf_tz/patches.txt
@@ -15,7 +15,7 @@ csf_tz.patches.add_custom_fields_for_employee_advance
csf_tz.patches.add_custom_field_for_cusomer_suppliers_groups
csf_tz.patches.fix_module_for_core_reports
csf_tz.patches.create_the_stock_entry_type
-csf_tz.patches.custom_fields.payroll_cost_center_custom_fields
+csf_tz.patches.custom_fields.payroll_cost_center_custom_fields
csf_tz.patches.update_salary_slips_from_currrent_employee_payroll_cost_center
csf_tz.patches.custom_fields.delete_employee_custom_fields
csf_tz.patches.delete_default_value_fields
@@ -26,4 +26,7 @@ csf_tz.patches.custom_fields.vfd_providers_updated_custom_fields
csf_tz.patches.migrate_vfd_providers_to_csf_tz
execute:frappe.delete_doc_if_exists("Report", "Stock Ledger Mismatch")
csf_tz.patches.delete_versions_for_vehicle_fine_record_and_parking_bill
-csf_tz.patches.add_vehicle_sync_task_log_setting
+csf_tz.patches.remove_vehicle_sync_task_log_setting
+csf_tz.patches.remove_ot_component_custom_fields
+execute:frappe.delete_doc_if_exists("DocType", "Employee OT Component", force=True)
+execute:frappe.delete_doc_if_exists("DocType", "Salary Slip OT Component", force=True)
diff --git a/csf_tz/patches/add_vehicle_sync_task_log_setting.py b/csf_tz/patches/add_vehicle_sync_task_log_setting.py
deleted file mode 100644
index ae419239..00000000
--- a/csf_tz/patches/add_vehicle_sync_task_log_setting.py
+++ /dev/null
@@ -1,15 +0,0 @@
-import frappe
-
-def execute():
- if not frappe.db.exists("DocType", "Log Settings"):
- return
-
- log_settings = frappe.get_doc("Log Settings")
-
- if not any(d.ref_doctype == "Vehicle Sync Task" for d in log_settings.logs_to_clear):
- log_settings.append("logs_to_clear", {
- "ref_doctype": "Vehicle Sync Task",
- "days": 7
- })
-
- log_settings.save(ignore_permissions=True)
diff --git a/csf_tz/patches/custom_fields/auth_otp_custom_fields.py b/csf_tz/patches/custom_fields/auth_otp_custom_fields.py
deleted file mode 100644
index c70011e9..00000000
--- a/csf_tz/patches/custom_fields/auth_otp_custom_fields.py
+++ /dev/null
@@ -1,56 +0,0 @@
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
-
-
-def execute():
- fields = {
- "Customer": [
- {
- "fieldname": "is_authotp_applied",
- "fieldtype": "Check",
- "insert_after": "customer_group",
- "label": "Is AuthOTP Applied",
- },
- {
- "fieldname": "default_authotp_method",
- "fieldtype": "Link",
- "insert_after": "is_authotp_applied",
- "label": "Default AuthOTP Method",
- "options": "OTP Register",
- },
- {
- "fieldname": "authotp_validated",
- "fieldtype": "Check",
- "insert_after": "default_authotp_method",
- "label": "AuthOTP Validated",
- },
- ],
- "Sales Invoice": [
- {
- "fieldname": "authotp",
- "fieldtype": "Section Break",
- "insert_after": "amended_from",
- "label": "AuthOTP",
- },
- {
- "fieldname": "authotp_method",
- "fieldtype": "Link",
- "insert_after": "authotp",
- "options": "OTP Register",
- "label": "AuthOTP Method",
- },
- {
- "fieldname": "column_break_sn02w",
- "fieldtype": "Column Break",
- "insert_after": "authotp_method",
- },
- {
- "label": "AuthOTP Validated",
- "fieldname": "authotp_validated",
- "insert_after": "column_break_sn02w",
- "fieldtype": "Check",
- "read_only": 1,
- },
- ],
- }
- create_custom_fields(fields, update=True)
diff --git a/csf_tz/patches/custom_fields/custom_fields_json/04_authotp_validated.json b/csf_tz/patches/custom_fields/custom_fields_json/04_authotp_validated.json
deleted file mode 100644
index d4356427..00000000
--- a/csf_tz/patches/custom_fields/custom_fields_json/04_authotp_validated.json
+++ /dev/null
@@ -1,49 +0,0 @@
-[
- {
- "name": "Sales Invoice-authotp_validated",
- "owner": "Administrator",
- "creation": "2024-07-24 12:41:46.642152",
- "modified": "2024-07-24 12:41:46.642152",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 28,
- "is_system_generated": 1,
- "dt": "Sales Invoice",
- "label": "AuthOTP Validated",
- "fieldname": "authotp_validated",
- "insert_after": "column_break_sn02w",
- "length": 0,
- "fieldtype": "Check",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 1,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- }
-]
\ No newline at end of file
diff --git a/csf_tz/patches/custom_fields/custom_fields_json/07_employee_custom_fields.json b/csf_tz/patches/custom_fields/custom_fields_json/07_employee_custom_fields.json
index 4bc06e5b..9b8f702f 100644
--- a/csf_tz/patches/custom_fields/custom_fields_json/07_employee_custom_fields.json
+++ b/csf_tz/patches/custom_fields/custom_fields_json/07_employee_custom_fields.json
@@ -1,101 +1,4 @@
[
- {
- "name": "Salary Slip-salary_slip_ot_component",
- "owner": "Administrator",
- "creation": "2025-06-03 09:54:06.679280",
- "modified": "2025-06-03 09:54:06.679280",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 48,
- "is_system_generated": 1,
- "dt": "Salary Slip",
- "label": "Salary Slip OT Component",
- "fieldname": "salary_slip_ot_component",
- "insert_after": "overtime_components",
- "length": 0,
- "fieldtype": "Table",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "options": "Salary Slip OT Component",
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- },
- {
- "name": "Salary Slip-overtime_components",
- "owner": "Administrator",
- "creation": "2025-06-03 09:54:06.638504",
- "modified": "2025-06-03 09:54:06.638504",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 47,
- "is_system_generated": 1,
- "dt": "Salary Slip",
- "label": "Overtime Components",
- "fieldname": "overtime_components",
- "insert_after": "base_hour_rate",
- "length": 0,
- "fieldtype": "Section Break",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- },
{
"name": "Salary Component-hourly_rate",
"owner": "Administrator",
@@ -676,103 +579,6 @@
"columns": 0,
"doctype": "Custom Field"
},
- {
- "name": "Employee-employee_ot_component",
- "owner": "Administrator",
- "creation": "2025-06-03 09:54:06.073795",
- "modified": "2025-06-03 09:54:06.073795",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 88,
- "is_system_generated": 1,
- "dt": "Employee",
- "label": "Employee OT Component",
- "fieldname": "employee_ot_component",
- "insert_after": "overtime_components",
- "length": 0,
- "fieldtype": "Table",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "options": "Employee OT Component",
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- },
- {
- "name": "Employee-overtime_components",
- "owner": "Administrator",
- "creation": "2025-06-03 09:54:06.025609",
- "modified": "2025-06-03 09:54:06.025609",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 87,
- "is_system_generated": 1,
- "dt": "Employee",
- "label": "Overtime Components",
- "fieldname": "overtime_components",
- "insert_after": "bank_code",
- "length": 0,
- "fieldtype": "Section Break",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- },
{
"name": "Employee-bank_code",
"owner": "Administrator",
@@ -821,102 +627,5 @@
"permlevel": 0,
"columns": 0,
"doctype": "Custom Field"
- },
- {
- "name": "Employee-files",
- "owner": "Administrator",
- "creation": "2025-06-03 09:54:05.929684",
- "modified": "2025-06-03 09:54:05.929684",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 94,
- "is_system_generated": 1,
- "dt": "Employee",
- "label": "",
- "fieldname": "files",
- "insert_after": "attachments",
- "length": 0,
- "fieldtype": "Table",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "options": "Document Attachment",
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- },
- {
- "name": "Employee-attachments",
- "owner": "Administrator",
- "creation": "2025-06-03 09:54:05.863230",
- "modified": "2025-06-03 09:54:05.863230",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 93,
- "is_system_generated": 1,
- "dt": "Employee",
- "label": "Attachments",
- "fieldname": "attachments",
- "insert_after": "health_details",
- "length": 0,
- "fieldtype": "Section Break",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
}
-]
\ No newline at end of file
+]
diff --git a/csf_tz/patches/custom_fields/custom_fields_json/13_add_fields_in_stock_entry.json b/csf_tz/patches/custom_fields/custom_fields_json/13_add_fields_in_stock_entry.json
deleted file mode 100644
index e2cfc87f..00000000
--- a/csf_tz/patches/custom_fields/custom_fields_json/13_add_fields_in_stock_entry.json
+++ /dev/null
@@ -1,99 +0,0 @@
-[
- {
- "name": "Stock Entry-csf_tz_specifics",
- "owner": "Administrator",
- "creation": "2025-10-10 12:42:25.724518",
- "modified": "2025-10-10 12:49:09.766396",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 0,
- "is_system_generated": 1,
- "dt": "Stock Entry",
- "label": "CSF TZ Specifics",
- "fieldname": "csf_tz_specifics",
- "insert_after": "remarks",
- "length": 0,
- "fieldtype": "Section Break",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- },
- {
- "name": "Stock Entry-transfer_goods_between_company",
- "owner": "Administrator",
- "creation": "2025-10-10 12:42:25.841913",
- "modified": "2025-10-10 12:46:09.471553",
- "modified_by": "Administrator",
- "docstatus": 0,
- "idx": 0,
- "is_system_generated": 1,
- "dt": "Stock Entry",
- "label": "Inter Company Stock Transfer",
- "fieldname": "transfer_goods_between_company",
- "insert_after": "remarks",
- "length": 0,
- "fieldtype": "Link",
- "precision": "",
- "hide_seconds": 0,
- "hide_days": 0,
- "options": "Inter Company Stock Transfer",
- "sort_options": 0,
- "fetch_if_empty": 0,
- "collapsible": 0,
- "non_negative": 0,
- "reqd": 0,
- "unique": 0,
- "is_virtual": 0,
- "read_only": 0,
- "ignore_user_permissions": 0,
- "hidden": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "no_copy": 0,
- "allow_on_submit": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "in_global_search": 0,
- "in_preview": 0,
- "bold": 0,
- "report_hide": 0,
- "search_index": 0,
- "allow_in_quick_entry": 0,
- "ignore_xss_filter": 0,
- "translatable": 0,
- "hide_border": 0,
- "show_dashboard": 0,
- "permlevel": 0,
- "columns": 0,
- "doctype": "Custom Field"
- }
-]
\ No newline at end of file
diff --git a/csf_tz/patches/fixtures/old_fixtures_from_hooks.py b/csf_tz/patches/fixtures/old_fixtures_from_hooks.py
index df80438c..da926341 100644
--- a/csf_tz/patches/fixtures/old_fixtures_from_hooks.py
+++ b/csf_tz/patches/fixtures/old_fixtures_from_hooks.py
@@ -171,7 +171,6 @@
"Customer-main-search_fields",
"Customer-tax_id-label",
"Delivery Note-items-allow_bulk_edit",
- "Document Attachment-attachment-in_list_view",
"Energy Point Log-main-track_changes",
"Healthcare Insurance Claim-main-track_changes",
"Healthcare Service Order-main-track_changes",
@@ -199,7 +198,6 @@
"Payment Reconciliation Payment-posting_date-columns",
"Payment Reconciliation Payment-posting_date-in_list_view",
"Payment Schedule-payment_amount-options",
- "Piecework Type-search_fields",
"Purchase Invoice Item-cost_center-default",
"Purchase Order-letter_head-fetch_from",
"Report-javascript-depends_on",
diff --git a/csf_tz/patches/fixtures/payware_custom_field.json b/csf_tz/patches/fixtures/payware_custom_field.json
index 4e33a9d6..be4e0de7 100644
--- a/csf_tz/patches/fixtures/payware_custom_field.json
+++ b/csf_tz/patches/fixtures/payware_custom_field.json
@@ -582,112 +582,6 @@
"unique": 0,
"width": null
},
- {
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": null,
- "columns": 0,
- "default": null,
- "depends_on": null,
- "description": null,
- "docstatus": 0,
- "doctype": "Custom Field",
- "dt": "Salary Slip",
- "fetch_from": null,
- "fetch_if_empty": 0,
- "fieldname": "overtime_components",
- "fieldtype": "Section Break",
- "hidden": 0,
- "hide_border": 0,
- "hide_days": 0,
- "hide_seconds": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_preview": 0,
- "in_standard_filter": 0,
- "insert_after": "hour_rate",
- "label": "Overtime Components",
- "length": 0,
- "mandatory_depends_on": null,
- "modified": "2019-12-03 16:39:40.030549",
- "name": "Salary Slip-overtime_components",
- "no_copy": 0,
- "non_negative": 0,
- "options": null,
- "parent": null,
- "parentfield": null,
- "parenttype": null,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": null,
- "read_only": 0,
- "read_only_depends_on": null,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "translatable": 0,
- "unique": 0,
- "width": null
- },
- {
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": null,
- "columns": 0,
- "default": null,
- "depends_on": null,
- "description": null,
- "docstatus": 0,
- "doctype": "Custom Field",
- "dt": "Salary Slip",
- "fetch_from": null,
- "fetch_if_empty": 0,
- "fieldname": "salary_slip_ot_component",
- "fieldtype": "Table",
- "hidden": 0,
- "hide_border": 0,
- "hide_days": 0,
- "hide_seconds": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_preview": 0,
- "in_standard_filter": 0,
- "insert_after": "overtime_components",
- "label": "Salary Slip OT Component",
- "length": 0,
- "mandatory_depends_on": null,
- "modified": "2019-12-03 16:39:34.526842",
- "name": "Salary Slip-salary_slip_ot_component",
- "no_copy": 0,
- "non_negative": 0,
- "options": "Salary Slip OT Component",
- "parent": null,
- "parentfield": null,
- "parenttype": null,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": null,
- "read_only": 0,
- "read_only_depends_on": null,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "translatable": 0,
- "unique": 0,
- "width": null
- },
{
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
@@ -1907,112 +1801,6 @@
"unique": 0,
"width": null
},
- {
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": null,
- "columns": 0,
- "default": null,
- "depends_on": null,
- "description": null,
- "docstatus": 0,
- "doctype": "Custom Field",
- "dt": "Employee",
- "fetch_from": null,
- "fetch_if_empty": 0,
- "fieldname": "overtime_components",
- "fieldtype": "Section Break",
- "hidden": 0,
- "hide_border": 0,
- "hide_days": 0,
- "hide_seconds": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_preview": 0,
- "in_standard_filter": 0,
- "insert_after": "bank_code",
- "label": "Overtime Components",
- "length": 0,
- "mandatory_depends_on": null,
- "modified": "2019-12-02 11:04:49.873588",
- "name": "Employee-overtime_components",
- "no_copy": 0,
- "non_negative": 0,
- "options": null,
- "parent": null,
- "parentfield": null,
- "parenttype": null,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": null,
- "read_only": 0,
- "read_only_depends_on": null,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "translatable": 0,
- "unique": 0,
- "width": null
- },
- {
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": null,
- "columns": 0,
- "default": null,
- "depends_on": null,
- "description": null,
- "docstatus": 0,
- "doctype": "Custom Field",
- "dt": "Employee",
- "fetch_from": null,
- "fetch_if_empty": 0,
- "fieldname": "employee_ot_component",
- "fieldtype": "Table",
- "hidden": 0,
- "hide_border": 0,
- "hide_days": 0,
- "hide_seconds": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_preview": 0,
- "in_standard_filter": 0,
- "insert_after": "overtime_components",
- "label": "Employee OT Component",
- "length": 0,
- "mandatory_depends_on": null,
- "modified": "2019-12-02 11:04:37.206071",
- "name": "Employee-employee_ot_component",
- "no_copy": 0,
- "non_negative": 0,
- "options": "Employee OT Component",
- "parent": null,
- "parentfield": null,
- "parenttype": null,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": null,
- "read_only": 0,
- "read_only_depends_on": null,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "translatable": 0,
- "unique": 0,
- "width": null
- },
{
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
@@ -2029,6 +1817,7 @@
"fetch_from": null,
"fetch_if_empty": 0,
"fieldname": "attachments",
+ "fieldname": "overtime_components",
"fieldtype": "Section Break",
"hidden": 0,
"hide_border": 0,
@@ -2046,6 +1835,12 @@
"mandatory_depends_on": null,
"modified": "2020-10-26 15:40:35.333309",
"name": "Employee-attachments",
+ "insert_after": "bank_code",
+ "label": "Overtime Components",
+ "length": 0,
+ "mandatory_depends_on": null,
+ "modified": "2019-12-02 11:04:49.873588",
+ "name": "Employee-overtime_components",
"no_copy": 0,
"non_negative": 0,
"options": null,
@@ -2082,6 +1877,7 @@
"fetch_from": null,
"fetch_if_empty": 0,
"fieldname": "files",
+ "fieldname": "employee_ot_component",
"fieldtype": "Table",
"hidden": 0,
"hide_border": 0,
@@ -2102,6 +1898,15 @@
"no_copy": 0,
"non_negative": 0,
"options": "Document Attachment",
+ "insert_after": "overtime_components",
+ "label": "Employee OT Component",
+ "length": 0,
+ "mandatory_depends_on": null,
+ "modified": "2019-12-02 11:04:37.206071",
+ "name": "Employee-employee_ot_component",
+ "no_copy": 0,
+ "non_negative": 0,
+ "options": "Employee OT Component",
"parent": null,
"parentfield": null,
"parenttype": null,
@@ -2119,4 +1924,4 @@
"unique": 0,
"width": null
}
-]
\ No newline at end of file
+]
diff --git a/csf_tz/patches/fixtures/property_setter.json b/csf_tz/patches/fixtures/property_setter.json
index 4d525199..cce8d418 100644
--- a/csf_tz/patches/fixtures/property_setter.json
+++ b/csf_tz/patches/fixtures/property_setter.json
@@ -696,23 +696,6 @@
"row_name": null,
"value": "company.default_letter_head"
},
- {
- "default_value": null,
- "doc_type": "Piecework Type",
- "docstatus": 0,
- "doctype": "Property Setter",
- "doctype_or_field": "DocType",
- "field_name": null,
- "modified": "2021-02-12 13:14:23.468895",
- "name": "Piecework Type-search_fields",
- "parent": null,
- "parentfield": null,
- "parenttype": null,
- "property": "search_fields",
- "property_type": "Data",
- "row_name": null,
- "value": "task_name"
- },
{
"default_value": null,
"doc_type": "Document Attachment",
@@ -729,6 +712,20 @@
"property_type": "Check",
"row_name": null,
"value": "1"
+ "doc_type": "Piecework Type",
+ "docstatus": 0,
+ "doctype": "Property Setter",
+ "doctype_or_field": "DocType",
+ "field_name": null,
+ "modified": "2021-02-12 13:14:23.468895",
+ "name": "Piecework Type-search_fields",
+ "parent": null,
+ "parentfield": null,
+ "parenttype": null,
+ "property": "search_fields",
+ "property_type": "Data",
+ "row_name": null,
+ "value": "task_name"
},
{
"default_value": null,
diff --git a/csf_tz/patches/property_setter/property_setter.py b/csf_tz/patches/property_setter/property_setter.py
index f9fcbd9a..1480b791 100644
--- a/csf_tz/patches/property_setter/property_setter.py
+++ b/csf_tz/patches/property_setter/property_setter.py
@@ -279,18 +279,16 @@ def execute():
"property_type": "Small Text",
"value": "company.default_letter_head"
},
- {
- "doctype": "Piecework Type",
- "property": "search_fields",
- "property_type": "Data",
- "value": "task_name"
- },
{
"doctype": "Document Attachment",
"field_name": "attachment",
"property": "in_list_view",
"property_type": "Check",
"value": "1"
+ "doctype": "Piecework Type",
+ "property": "search_fields",
+ "property_type": "Data",
+ "value": "task_name"
},
{
"doctype": "Operation",
@@ -532,4 +530,4 @@ def execute():
validate_fields_for_doctype=False
)
-frappe.db.commit()
\ No newline at end of file
+frappe.db.commit()
diff --git a/csf_tz/patches/remove_ot_component_custom_fields.py b/csf_tz/patches/remove_ot_component_custom_fields.py
new file mode 100644
index 00000000..84b40cd4
--- /dev/null
+++ b/csf_tz/patches/remove_ot_component_custom_fields.py
@@ -0,0 +1,14 @@
+import frappe
+
+
+CUSTOM_FIELDS = (
+ "Employee-overtime_components",
+ "Employee-employee_ot_component",
+ "Salary Slip-overtime_components",
+ "Salary Slip-salary_slip_ot_component",
+)
+
+
+def execute():
+ for field_name in CUSTOM_FIELDS:
+ frappe.delete_doc_if_exists("Custom Field", field_name, force=True)
diff --git a/csf_tz/patches/remove_vehicle_sync_task_log_setting.py b/csf_tz/patches/remove_vehicle_sync_task_log_setting.py
new file mode 100644
index 00000000..1ca234c9
--- /dev/null
+++ b/csf_tz/patches/remove_vehicle_sync_task_log_setting.py
@@ -0,0 +1,17 @@
+import frappe
+
+
+def execute():
+ if not frappe.db.exists("DocType", "Log Settings"):
+ return
+
+ log_settings = frappe.get_doc("Log Settings")
+ rows_to_keep = [
+ row for row in log_settings.logs_to_clear if row.ref_doctype != "Vehicle Sync Task"
+ ]
+
+ if len(rows_to_keep) == len(log_settings.logs_to_clear):
+ return
+
+ log_settings.set("logs_to_clear", rows_to_keep)
+ log_settings.save(ignore_permissions=True)
diff --git a/csf_tz/piecework/__init__.py b/csf_tz/piecework/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/piecework/report/__init__.py b/csf_tz/piecework/report/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/piecework/report/piecework_net_pay/__init__.py b/csf_tz/piecework/report/piecework_net_pay/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/piecework/report/piecework_net_pay/piecework_net_pay.json b/csf_tz/piecework/report/piecework_net_pay/piecework_net_pay.json
deleted file mode 100644
index 5052444f..00000000
--- a/csf_tz/piecework/report/piecework_net_pay/piecework_net_pay.json
+++ /dev/null
@@ -1,49 +0,0 @@
-{
- "add_total_row": 1,
- "columns": [],
- "creation": "2021-07-03 12:01:00.078585",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [
- {
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "mandatory": 1,
- "wildcard_filter": 0
- },
- {
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "mandatory": 1,
- "wildcard_filter": 0
- }
- ],
- "idx": 0,
- "is_standard": "Yes",
- "json": "{}",
- "modified": "2021-07-05 17:39:33.435659",
- "modified_by": "Administrator",
- "module": "Piecework",
- "name": "Piecework Net Pay",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "SELECT a.employee_name AS \"Employee Name:Data:200\",\n e.bank_ac_no AS \"Bank A/C No:Data:200\",\n sum(a.amount) * 0.9 AS \"Net Pay:Currency:150\"\nFROM `tabAdditional Salary` a LEFT JOIN `tabEmployee` e ON a.employee = e.name\nWHERE a.payroll_date BETWEEN %(from_date)s AND %(to_date)s\nAND a.salary_component = 'Piecework'\nGROUP BY a.employee\nORDER by a.employee_name",
- "ref_doctype": "Additional Salary",
- "report_name": "Piecework Net Pay",
- "report_type": "Query Report",
- "roles": [
- {
- "role": "HR User"
- },
- {
- "role": "System Manager"
- },
- {
- "role": "HR Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/csf_tz/vfd_providers/print_format/__init__.py b/csf_tz/vfd_providers/print_format/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/vfd_providers/print_format/av_ti_vfd/__init__.py b/csf_tz/vfd_providers/print_format/av_ti_vfd/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/vfd_providers/print_format/av_ti_vfd/av_ti_vfd.json b/csf_tz/vfd_providers/print_format/av_ti_vfd/av_ti_vfd.json
deleted file mode 100644
index 95020c73..00000000
--- a/csf_tz/vfd_providers/print_format/av_ti_vfd/av_ti_vfd.json
+++ /dev/null
@@ -1,34 +0,0 @@
-{
- "absolute_value": 0,
- "align_labels_right": 0,
- "creation": "2025-04-23 15:13:08.031429",
- "css": ".print-format td, .print-format th {\n padding: 2px !important;\n font-size: 9pt;\n padding: 5px !important;\n}\n\n.print-format {\n margin-top: 0mm;\n margin-left: 0mm;\n margin-right: 0mm;\n margin-bottom: 0mm;\n font-size: 9pt !important;\t\n border: 0px solid black;\n padding: 0.25in;\n}\n\n.print-format hr {\n border-top: 1px solid #333;\n margin-top: 5px !important;\n margin-bottom: 5px !important;\n}\n\n.print-format .letter-head {\n margin-bottom: 10px;\n}\n.print-format .row:not(.section-break) {\n line-height: 1.6;\n margin-top: 0px !important;\n}\n\n.table {\n margin-bottom: 5px !important;\n}\n\ntd.tight {\n padding: 0px !important;\n}\n\n.ql-editor {\n line-height: unset !important;\n}",
- "custom_format": 0,
- "default_print_language": "en",
- "disabled": 0,
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "font_size": 2,
- "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"\\n
\\n
\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"\\r\\n \\r\\n
\\r\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"\\r\\n\\t
\\r\\n\\r\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }} */",
- "custom_format": 1,
- "default_print_language": "en",
- "disabled": 0,
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "font_size": 14,
- "html": "\n\n\t
\n\n\t\n\t\t
\n
-
- `;
-
- return html;
- }
-
- function createClearButton(fieldType, index) {
- if (
- ["Multiple Choice", "Rating", "Checkboxes", "Dropdown"].includes(
- fieldType
- )
- ) {
- return `
-
- `;
- } else if (["Paragraph", "Short Text"].includes(fieldType)) {
- return `
-
- `;
- }
- return "";
- }
-
- function createQuestionField(question, index, isRequired, fieldId) {
- switch (question.fieldtype) {
- case "Multiple Choice":
- return createMultipleChoiceField(
- question,
- index,
- isRequired,
- fieldId
- );
- case "Paragraph":
- return createParagraphField(index, isRequired, fieldId);
- case "Short Text":
- return createShortTextField(index, isRequired, fieldId);
- case "Rating":
- return createRatingField(question, index, isRequired);
- case "Checkboxes":
- return createCheckboxesField(question, index, fieldId);
- case "Dropdown":
- return createDropdownField(question, index, isRequired, fieldId);
- default:
- return "";
- }
- }
-
- function createMultipleChoiceField(question, index, isRequired, fieldId) {
- const opts = question.options.split("\n").filter((opt) => opt.trim());
- let html = ``;
- }
-
- function createParagraphField(index, isRequired, fieldId) {
- return `
-
- `;
- }
-
- function createShortTextField(index, isRequired, fieldId) {
- return `
-
- `;
- }
-
- function createRatingField(question, index, isRequired) {
- const maxRating = question.options
- ? parseInt(question.options.trim()) || 5
- : 5;
- return `
-
- `;
- }
-
- function createCheckboxesField(question, index, fieldId) {
- const opts = question.options.split("\n").filter((opt) => opt.trim());
- let html = ``;
- }
-
- function createDropdownField(question, index, isRequired, fieldId) {
- const opts = question.options.split("\n").filter((opt) => opt.trim());
- let html = `
- `;
- }
-
- function addQuestionBlockHoverEffects() {
- document.querySelectorAll(".question-block").forEach((block) => {
- block.addEventListener("mouseenter", () => {
- block.style.boxShadow = "0 2px 8px rgba(0,0,0,0.08)";
- block.style.borderColor = "#c1c7d0";
- });
- block.addEventListener("mouseleave", () => {
- block.style.boxShadow = "none";
- block.style.borderColor = "#e5e9f2";
- });
- });
- }
-
- function initializeStarRatings() {
- document
- .querySelectorAll(".star-rating-container")
- .forEach((container) => {
- const index = container.getAttribute("data-question-index");
- const stars = container.querySelectorAll(".rating-star");
- const hiddenInput = container.querySelector(`#rating-value-${index}`);
- const ratingText = container.querySelector(".rating-text");
- const clearBtn = container
- .closest(".question-block")
- .querySelector(".btn-clear-selection");
-
- // Set initial empty state
- stars.forEach((star) => {
- star.style.color = "#e5e9f2"; // Light gray for unselected
- });
-
- stars.forEach((star) => {
- star.addEventListener("mouseover", function () {
- const value = parseInt(this.getAttribute("data-value"));
-
- // Highlight stars up to the hovered one
- stars.forEach((s) => {
- const sValue = parseInt(s.getAttribute("data-value"));
- if (sValue <= value) {
- s.style.color = "#ffc107"; // Orange for selected
- } else {
- s.style.color = "#e5e9f2"; // Light gray for unselected
- }
- });
- });
-
- star.addEventListener("click", function () {
- const value = parseInt(this.getAttribute("data-value"));
- hiddenInput.value = value;
-
- // Update display to show selected rating
- stars.forEach((s) => {
- const sValue = parseInt(s.getAttribute("data-value"));
- if (sValue <= value) {
- s.style.color = "#ffc107"; // Orange for selected
- } else {
- s.style.color = "#e5e9f2"; // Light gray for unselected
- }
- });
-
- // Show selected rating text
- ratingText.textContent = `Selected: ${value} star${
- value !== 1 ? "s" : ""
- }`;
- ratingText.style.color = "#2e3a59"; // Darker text for selected
-
- // Show clear button
- if (clearBtn) clearBtn.style.display = "flex";
-
- checkAllRequiredFilled();
- });
- });
-
- // Handle mouse leave to show current selection
- container
- .querySelector(".star-rating")
- .addEventListener("mouseleave", function () {
- const currentValue = parseInt(hiddenInput.value);
- if (!currentValue) {
- stars.forEach((star) => {
- star.style.color = "#e5e9f2"; // Light gray for unselected
- });
- ratingText.textContent = `Select rating (1-${stars.length})`;
- ratingText.style.color = "#64748b"; // Lighter text for unselected
- } else {
- stars.forEach((star) => {
- const sValue = parseInt(star.getAttribute("data-value"));
- if (sValue <= currentValue) {
- star.style.color = "#ffc107"; // Orange for selected
- } else {
- star.style.color = "#e5e9f2"; // Light gray for unselected
- }
- });
- ratingText.textContent = `Selected: ${currentValue} star${
- currentValue !== 1 ? "s" : ""
- }`;
- ratingText.style.color = "#2e3a59"; // Darker text for selected
- }
- });
- });
- }
-
- function initializeClearButtons() {
- initializeSelectionClearButtons();
- initializeTextClearButtons();
- }
-
- function initializeSelectionClearButtons() {
- document.querySelectorAll(".btn-clear-selection").forEach((btn) => {
- const index = btn.getAttribute("data-question-index");
- const question = window._feedback_questions[index];
-
- if (question.fieldtype === "Multiple Choice") {
- setupMultipleChoiceClear(btn, index);
- } else if (question.fieldtype === "Rating") {
- setupRatingClear(btn, index);
- } else if (question.fieldtype === "Dropdown") {
- setupDropdownClear(btn, index);
- } else if (question.fieldtype === "Checkboxes") {
- setupCheckboxesClear(btn, index);
- }
- });
- }
-
- function setupMultipleChoiceClear(btn, index) {
- const radioButtons = document.querySelectorAll(`input[name="q${index}"]`);
- radioButtons.forEach((radio) => {
- radio.addEventListener("change", function () {
- btn.style.display = this.checked ? "flex" : "none";
- checkAllRequiredFilled();
- });
- });
-
- btn.addEventListener("click", function (e) {
- e.preventDefault();
- radioButtons.forEach((radio) => (radio.checked = false));
- btn.style.display = "none";
- checkAllRequiredFilled();
- });
- }
-
- function setupRatingClear(btn, index) {
- const hiddenInput = document.querySelector(`#rating-value-${index}`);
- const stars = document.querySelectorAll(
- `.star-rating-container[data-question-index="${index}"] .rating-star`
- );
- const ratingText = document.querySelector(
- `.star-rating-container[data-question-index="${index}"] .rating-text`
- );
- const maxRating = window._feedback_questions[index].options
- ? parseInt(window._feedback_questions[index].options.trim()) || 5
- : 5;
-
- hiddenInput.addEventListener("change", function () {
- btn.style.display = this.value ? "flex" : "none";
- });
-
- btn.addEventListener("click", function (e) {
- e.preventDefault();
- hiddenInput.value = "";
- stars.forEach((star) => (star.style.color = "#e5e9f2"));
- ratingText.textContent = `Select rating (1-${maxRating})`;
- ratingText.style.color = "#64748b";
- btn.style.display = "none";
- checkAllRequiredFilled();
- });
- }
-
- function setupDropdownClear(btn, index) {
- const select = document.querySelector(`select[name="q${index}"]`);
-
- select.addEventListener("change", function () {
- btn.style.display = this.value ? "flex" : "none";
- checkAllRequiredFilled();
- });
-
- btn.addEventListener("click", function (e) {
- e.preventDefault();
- select.value = "";
- btn.style.display = "none";
- checkAllRequiredFilled();
- });
- }
-
- function setupCheckboxesClear(btn, index) {
- const checkboxes = document.querySelectorAll(`input[name="q${index}[]"]`);
-
- function updateClearButton() {
- const anyChecked = Array.from(checkboxes).some((cb) => cb.checked);
- btn.style.display = anyChecked ? "flex" : "none";
- checkAllRequiredFilled();
- }
-
- checkboxes.forEach((cb) =>
- cb.addEventListener("change", updateClearButton)
- );
-
- btn.addEventListener("click", function (e) {
- e.preventDefault();
- checkboxes.forEach((cb) => (cb.checked = false));
- btn.style.display = "none";
- checkAllRequiredFilled();
- });
- }
-
- function initializeTextClearButtons() {
- document.querySelectorAll(".btn-clear-text").forEach((btn) => {
- const index = btn.getAttribute("data-question-index");
- const input = document.querySelector(`[name="q${index}"]`);
-
- input.addEventListener("input", function () {
- btn.style.display = this.value.trim() ? "block" : "none";
- checkAllRequiredFilled();
- });
-
- btn.addEventListener("click", function (e) {
- e.preventDefault();
- input.value = "";
- btn.style.display = "none";
- checkAllRequiredFilled();
- });
- });
- }
-
- window.checkAllRequiredFilled = function () {
- const questions = window._feedback_questions || [];
- const formContainer = document.querySelector(".feedback-form-container");
-
- if (!formContainer) return;
-
- let allFilled = true;
-
- questions.forEach((q, index) => {
- if (q.reqd) {
- const answer = getAnswerForQuestion(q.fieldtype, index);
- if (!answer) allFilled = false;
- }
- });
-
- updateFormCompletionUI(formContainer, allFilled);
- };
-
- function getAnswerForQuestion(fieldtype, index) {
- switch (fieldtype) {
- case "Multiple Choice":
- const selected = document.querySelector(
- `input[name="q${index}"]:checked`
- );
- return selected ? selected.value : "";
- case "Paragraph":
- case "Short Text":
- const input = document.querySelector(`[name="q${index}"]`);
- return input ? input.value.trim() : "";
- case "Checkboxes":
- const checked = document.querySelectorAll(
- `input[name="q${index}[]"]:checked`
- );
- return checked.length > 0
- ? Array.from(checked)
- .map((cb) => cb.value)
- .join(", ")
- : "";
- case "Dropdown":
- const select = document.querySelector(`select[name="q${index}"]`);
- return select ? select.value : "";
- case "Rating":
- const hiddenInput = document.querySelector(`#rating-value-${index}`);
- return hiddenInput ? hiddenInput.value : "";
- default:
- return "";
- }
- }
-
- function updateFormCompletionUI(formContainer, allFilled) {
- if (allFilled) {
- formContainer.style.background = "#e8f5e9";
- formContainer.style.boxShadow = "0 2px 8px rgba(46, 125, 50, 0.1)";
- } else {
- formContainer.style.background = "#f8f9fa";
- formContainer.style.boxShadow = "0 2px 4px rgba(0,0,0,0.05)";
- }
- }
-
- frappe.web_form.validate = () => {
- const questions = window._feedback_questions || [];
- const responses = [];
- let has_error = false;
-
- resetErrorStyles();
-
- questions.forEach((q, index) => {
- const answer = getAnswerForQuestion(q.fieldtype, index);
- responses.push({
- question: q.question,
- fieldtype: q.fieldtype,
- answer: answer,
- });
-
- if (q.reqd && !answer) {
- showQuestionError(q, index);
- has_error = true;
- }
- });
-
- frappe.web_form.doc.responses = responses;
-
- if (has_error) {
- frappe.show_alert(
- {
- message: "Please complete all required questions",
- indicator: "red",
- },
- 5
- );
- return false;
- }
-
- return true;
- };
-
- function resetErrorStyles() {
- document.querySelectorAll(".question-block").forEach((el) => {
- el.style.borderColor = "#e5e9f2";
- el.style.backgroundColor = "";
- const errorText = el.querySelector(".error-message");
- if (errorText) errorText.remove();
- });
- }
-
- function showQuestionError(question, index) {
- const block = document.querySelectorAll(".question-block")[index];
- block.style.borderColor = "#ff5630";
- block.style.backgroundColor = "#fff4f4";
- block.insertAdjacentHTML(
- "beforeend",
- ``
- );
-
- // Scroll to first error
- if (!document.querySelector(".error-message")) {
- block.scrollIntoView({ behavior: "smooth", block: "center" });
- }
- }
- }
-});
diff --git a/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.json b/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.json
deleted file mode 100644
index a1458011..00000000
--- a/csf_tz/feedback/web_form/training_feedback_form/training_feedback_form.json
+++ /dev/null
@@ -1,170 +0,0 @@
-{
- "allow_comments": 0,
- "allow_delete": 0,
- "allow_edit": 0,
- "allow_incomplete": 0,
- "allow_multiple": 0,
- "allow_print": 0,
- "anonymous": 0,
- "apply_document_permissions": 1,
- "condition_json": "[]",
- "creation": "2025-07-07 23:18:53.997979",
- "doc_type": "Feedback Form",
- "docstatus": 0,
- "doctype": "Web Form",
- "idx": 0,
- "introduction_text": "
-
- ${createClearButton(question.fieldtype, index)}
-
- ${createQuestionField(question, index, isRequired, fieldId)}
- Thank you for attending our trainings Please take a few minutes to rate us so we
can serve you better.
| \\n \\n {% if doc.select_print_heading is not none %}\\n {{ doc.select_print_heading }}\\n {% else %}\\n TAX INVOICE\\n {% endif %}\\n \\n | \\n |
| \\n \\n TIN {{ frappe.db.get_value(\\\"Company\\\", doc.company, \\\"tin\\\") }}\\n \\n | \\n \\n \\n VRN {{ frappe.db.get_value(\\\"Company\\\", doc.company, \\\"vrn\\\") }}\\n \\n | \\n
\\n\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"_custom_html\", \"print_hide\": 0, \"label\": \"Custom HTML\", \"fieldtype\": \"HTML\", \"options\": \"
| \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ doc.customer_name}}\\r\\n \\r\\n \\r\\n \\r\\n {% if frappe.db.get_value(\\\"Customer\\\", doc.customer, \\\"vrn\\\") %}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ doc.address_display}}\\r\\n \\r\\n \\r\\n \\r\\n {% endif %}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ frappe.db.get_value(\\\"Customer\\\", doc.customer, \\\"vrn\\\") }}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ doc.vfd_cust_id }}\\r\\n \\r\\n | \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {% if (doc.is_return == 0) %}\\r\\n \\r\\n {% else %}\\r\\n \\r\\n {% endif %}\\r\\n \\r\\n \\r\\n {{ doc.name}}\\r\\n \\r\\n \\r\\n \\r\\n {% if (doc.is_return == 0) %} \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ frappe.utils.formatdate(doc.vfd_date, 'dd-MMM-YYYY') }}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ doc.po_no}}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ frappe.utils.formatdate(doc.po_date, 'dd-MMM-YYYY') }}\\r\\n \\r\\n \\r\\n \\r\\n {% if doc.vfd_serial %}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ frappe.utils.formatdate(doc.due_date, 'dd-MMM-YYYY') }}\\r\\n \\r\\n \\r\\n \\r\\n {% endif %}\\r\\n {% else %}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ doc.vfd_serial }}\\r\\n \\r\\n \\r\\n \\r\\n {% endif %}\\r\\n \\r\\n \\r\\n \\r\\n \\r\\n {{ doc.return_against}}\\r\\n \\r\\n | \\r\\n \\r\\n Receipt Verification Number \\r\\n {% if doc.vfd_rctvnum %}\\r\\n {{ doc.vfd_rctvnum }} \\r\\n {% set qr1 = generate_qrcode(doc.vfd_verification_url) %}\\r\\n | \\r\\n
| SI | \\r\\n\\t\\t\\tParticulars | \\r\\n\\t\\t\\tQTY | \\r\\n\\t\\t\\tVAT | \\r\\n\\t\\t\\tRate | \\r\\n\\t\\t\\tAmount | \\r\\n\\t\\t
|---|---|---|---|---|---|
| {{ loop.index }} | \\r\\n\\t\\t\\r\\n \\t\\t\\t{{ item.item_name }}\\r\\n\\t\\t\\t{% if (item.description != item.item_name) %}\\r\\n\\t\\t\\t\\t {{ item.description }}\\r\\n\\t\\t\\t{% endif %}\\r\\n\\t\\t | \\r\\n\\t\\t\\r\\n\\t\\t {% if item.qty|int != 0 %} \\r\\n\\t\\t {{ item.get_formatted(\\\"qty\\\", 0).replace(\\\"-\\\",\\\"\\\") }}\\r\\n {% else %}\\t\\t \\r\\n\\t\\t {{ item.get_formatted(\\\"qty\\\", 2).replace(\\\"-\\\",\\\"\\\") }}\\r\\n\\t\\t {% endif %}\\r\\n\\t\\t\\t{{ item.get_formatted(\\\"uom\\\", 0) }}\\r\\n\\t\\t | \\r\\n\\t\\t\\r\\n\\t\\t\\t{% set mydict = json.loads(item.item_tax_rate) %}\\r\\n\\t\\t\\t{% if item.item_tax_rate == \\\"{}\\\" %}\\r\\n\\t\\t\\t\\t{% for row in doc.taxes %}\\r\\n\\t\\t\\t\\t\\t{{ row.get_formatted(\\\"rate\\\",0) }}%\\r\\n\\t\\t\\t\\t{% endfor %}\\r\\n\\t\\t\\t{% else %}\\r\\n\\t\\t\\t\\t{% set ns = namespace(vat=none) %}\\r\\n\\t\\t\\t\\t{% for key, value in mydict.items() %}\\t\\r\\n\\t\\t\\t\\t\\t{% set ns.vat = value %}\\r\\n\\t\\t\\t\\t\\t{% endfor %}\\r\\n\\t\\t\\t\\t{{ ns.vat }}%\\r\\n\\t\\t\\t{% endif %}\\r\\n\\t\\t | \\r\\n\\t\\t{{ item.get_formatted(\\\"net_rate\\\", doc) }} | \\r\\n\\t\\t{{ frappe.utils.fmt_money('%0.2f'|format(item.net_amount|float|abs), currency=doc.currency) }} | \\r\\n\\t
| \\r\\n E&OE\\r\\n | \\r\\n\\t|||||
| \\r\\n {% if doc.conversion_rate != 1 %}\\r\\n EXCHANGE RATE \\r\\n 1 {{doc.currency}} = {{ frappe.utils.fmt_money('%0.0f'|format(doc.conversion_rate|float|abs), currency=\\\"TZS\\\") }} \\r\\n {% endif %} \\r\\n IN WORDS \\r\\n {{ doc.in_words }} \\r\\n \\r\\n {% if doc.currency != \\\"TZS\\\" %}\\r\\n {{ doc.base_in_words }}\\r\\n {% endif %} \\r\\n \\r\\n \\r\\n {{ frappe.db.get_value(\\\"Company\\\", doc.company, \\\"company_bank_details\\\") }}\\t\\t\\t \\r\\n | \\r\\n SUB. TOTAL | \\r\\n\\t\\t{{ frappe.utils.fmt_money('%0.2f'|format(doc.net_total|float|abs), currency=doc.currency) }} | \\r\\n\\t|||
| V.A.T. | \\r\\n\\t\\t{{ frappe.utils.fmt_money('%0.2f'|format(doc.total_taxes_and_charges|float|abs), currency=doc.currency) }} | \\r\\n\\t\\r\\n\\t||||
| TOTAL | \\r\\n\\t\\t{{ frappe.utils.fmt_money('%0.2f'|format(doc.grand_total|float|abs), currency=doc.currency) }} | \\r\\n\\t||||
| Assessable Value: | \\r\\n\\t\\t\\r\\n\\t\\t\\t{% if (doc.base_total_taxes_and_charges == 0) %}\\r\\n\\t\\t\\t\\t{{ frappe.utils.fmt_money(0, currency=\\\"\\\") }}\\r\\n\\t\\t\\t{% else %}\\r\\n\\t\\t\\t\\t{% if (doc.base_net_total != doc.base_total) %}\\r\\n\\t\\t\\t\\t\\t{{ frappe.utils.fmt_money(doc.base_net_total, currency=\\\"\\\") }}\\r\\n\\t\\t\\t\\t{% else %}\\r\\n\\t\\t\\t\\t\\t{{ frappe.utils.fmt_money(doc.base_net_total, currency=\\\"\\\") }}\\r\\n\\t\\t\\t\\t{% endif %}\\r\\n\\t\\t\\t{% endif %}\\r\\n\\t\\t | \\r\\n\\t||||
| VAT Amount: | \\r\\n\\r\\n {{ frappe.utils.fmt_money('%0.2f'|format(doc.base_total_taxes_and_charges), currency=\\\"\\\") }}\\r\\n | \\r\\n\\t||||
| Exempt: | \\r\\n\\t\\t\\t\\r\\n\\t\\t\\t\\t{% if (doc.base_total_taxes_and_charges == 0) %}\\r\\n\\t\\t\\t\\t\\t{{ frappe.utils.fmt_money(doc.base_total, currency=\\\"\\\") }}\\r\\n\\t\\t\\t\\t{% else %}\\r\\n\\t\\t\\t\\t\\t{% if (doc.base_net_total != doc.base_total) %}\\r\\n\\t\\t\\t\\t\\t\\t{{ frappe.utils.fmt_money(doc.base_grand_total - (doc.base_net_total + doc.base_total_taxes_and_charges), currency=\\\"\\\") }}\\r\\n\\t\\t\\t\\t\\t{% else %}\\r\\n\\t\\t\\t\\t\\t\\t{{ frappe.utils.fmt_money(doc.base_grand_total - (doc.base_net_total + doc.base_total_taxes_and_charges), currency=\\\"\\\") }}\\r\\n\\t\\t\\t\\t\\t{% endif %}\\r\\n\\t\\t\\t\\t{% endif %}\\r\\n\\t\\t\\t | \\r\\n\\t\\t{% endif %}\\r\\n\\t||||
| Special Relief: | \\r\\n\\t\\t\\t\\r\\n\\t\\t{% endif %}\\r\\n\\t | ||||
| Zero Rated: | \\r\\n\\t\\t\\t\\r\\n\\t\\t{% endif %}\\r\\n\\t | ||||
| Total: | \\r\\n\\t\\t\\t\\r\\n\\t\\t\\t\\t{{ frappe.utils.fmt_money('%0.2f'| format(doc.base_grand_total), currency=\\\"\\\") }}\\r\\n\\t\\t\\t | \\r\\n\\t\\t{% endif %}\\r\\n\\t||||
\\n This is computer generated invoice no signature is required\\n
\"}]",
- "html": "",
- "idx": 0,
- "line_breaks": 0,
- "margin_bottom": 0.0,
- "margin_left": 0.0,
- "margin_right": 0.0,
- "margin_top": 0.0,
- "modified": "2025-04-23 15:13:41.219077",
- "modified_by": "Administrator",
- "module": "VFD Providers",
- "name": "AV TI VFD",
- "owner": "Administrator",
- "page_number": "Hide",
- "print_format_builder": 1,
- "print_format_builder_beta": 0,
- "print_format_type": "Jinja",
- "raw_printing": 0,
- "show_section_headings": 0,
- "standard": "Yes"
-}
\ No newline at end of file
diff --git a/csf_tz/vfd_providers/print_format/si_pos_inv/__init__.py b/csf_tz/vfd_providers/print_format/si_pos_inv/__init__.py
deleted file mode 100644
index e69de29b..00000000
diff --git a/csf_tz/vfd_providers/print_format/si_pos_inv/si_pos_inv.json b/csf_tz/vfd_providers/print_format/si_pos_inv/si_pos_inv.json
deleted file mode 100644
index 7691f013..00000000
--- a/csf_tz/vfd_providers/print_format/si_pos_inv/si_pos_inv.json
+++ /dev/null
@@ -1,33 +0,0 @@
-{
- "absolute_value": 0,
- "align_labels_right": 0,
- "creation": "2025-04-23 15:13:35.644939",
- "css": "/*@ {{ item.get_formatted(\"rate\") }}
\n\t{{ doc.company }}
\n\tP. O. Box: {{ frappe.db.get_value(\"Company\", doc.company, \"p_o_box\") }}, \n\t{{ frappe.db.get_value(\"Company\", doc.company, \"city\") }}
\n\tTel: , {{ frappe.db.get_value(\"Company\", doc.company, \"phone_no\") }}
\n\tStreet: , {{ frappe.db.get_value(\"Company\", doc.company, \"street\") }}
\n\t{{ doc.select_print_heading or _(\"TAX INVOICE\") }}\n
\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}
\n\t{{ _(\"Date\") }}: {{ frappe.utils.formatdate(doc.posting_date, 'dd-MMM-YYYY') }} {{ doc.get_formatted(\"posting_time\") }}
\n\t{{ _(\"TIN\") }} {{ frappe.db.get_value(\"Customer\", doc.customer, \"tax_id\") }}
\n\t{{ _(\"VRN\") }} {{ frappe.db.get_value(\"Customer\", doc.customer, \"vrn\") }}\n
| {{ _(\"Item\") }} | \n\t\t{{ _(\"Qty\") }} | \n\t\t{{ _(\"Rate\") }} | \n\t\t{{ _(\"Amount\") }} | \n\t
| \n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t {{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t {{ _(\"SR.No\") }}: \n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t | \n\t\t\t{{ item.qty }} | \n\t\t\t{{ frappe.utils.fmt_money('%0.2f'|format(item.rate)) }} | \n\t\t\t{{ frappe.utils.fmt_money('%0.2f'|format(item.amount)) }} | \n\t\t
\n
| \n\t\t\t\t{{ _(\"Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ frappe.utils.fmt_money('%0.2f'|format(doc.net_total)) }}\n\t\t\t | \n\t\t||
| \n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ _(\"VAT@18%\") }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ _(\"VAT@18%\") }}\n\t\t\t\t\t{% endif %}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ frappe.utils.fmt_money('%0.2f'|format(row.tax_amount)) }}\n\t\t\t\t | \n\t\t\t||
| \n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ frappe.utils.fmt_money('%0.2f'|format(doc.grand_total)) }}\n\t\t\t | \n\t\t||
\n Receipt Verification Number
\n {% if doc.vfd_rctvnum %}\n {{ doc.vfd_rctvnum }}
\n {% set qr1 = generate_qrcode(doc.vfd_verification_url) %}\n
\n {{ doc.get_formatted(\"vfd_time\") }}\n {% endif %}\n
{{ doc.terms or \"\" }}
\n{{ _(\"Thank you, please visit again.\") }}.
.