Rebranded

.deepsource.toml

@@ -0,0 +1,9 @@
+version = 1
+
+[[analyzers]]
+name = "python"
+enabled = true
+
+  [analyzers.meta]
+  runtime_version = "3.x.x"
+

.gitignore

@@ -0,0 +1,8 @@
+.DS_Store
+*.pyc
+*.egg-info
+*.swp
+tags
+csf_tz/docs/current
+node_modules
+.vscode/

MANIFEST.in

@@ -0,0 +1,18 @@
+include MANIFEST.in
+include requirements.txt
+include *.json
+include *.md
+include *.py
+include *.txt
+recursive-include csf_tz *.css
+recursive-include csf_tz *.csv
+recursive-include csf_tz *.html
+recursive-include csf_tz *.ico
+recursive-include csf_tz *.js
+recursive-include csf_tz *.json
+recursive-include csf_tz *.md
+recursive-include csf_tz *.png
+recursive-include csf_tz *.py
+recursive-include csf_tz *.svg
+recursive-include csf_tz *.txt
+recursive-exclude csf_tz *.pyc

README.md

@@ -0,0 +1,38 @@
+## CSF TZ
+
+Country Specific Functionality Tanzania
+
+It includes modules for:
+### Tanzanian Specific Customizations
+- The functionality that is related to Tanzania business environment.
+- It also allows easy tax compliance and helps to ensure that necessary automation are in place.
+- It also has features such as polling sites for Vehicle Fines and Parking Tickets based on Vehicles defined in the system.
+- Open Invoice Exchange Rate Revaluation for companies that have lots of open invoices in foreign currency
+- Electronic Fiscal Device definition and EFD Z Report reconciliation for statutory compliance
+- Special Closing Balance for retro creation of manfucture entries based on new stock taking done
+- Piecework based additional salary assignment
+- Simple Expense Record registration for Branch managers or non-accountants
+
+### After Sales Service
+- Doctypes for After Sales Service for companies who wish to use it.
+
+### Clearing and Forwarding
+- Tanzanian specific Clearing and Forwarding doctypes.
+
+### Fleet Management
+- Tanzanian specific Fleet Management doctypes.
+
+### Workshop
+- Tanzanian specific company Workshop doctypes.
+
+### Utilities for productivity
+- Set visibility of documennts so that users are only shown specific documents based on access rights set
+- Automatic add dependant permissions for a doctype granted access rights
+- Enhanced Bank Clearance (to be deprecated once InfluxERP gets these features)
+- Enhanced Payment Reconciliation for managing student invoices (to be deprecated once InfluxERP gets these features)
+
+
+
+#### License
+
+GPL

csf_tz/__init__.py

@@ -0,0 +1,63 @@
+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+import os
+import importlib
+
+import frappe
+
+__version__ = "2.1.0"
+
+patches_loaded = False
+app_name = "csf_tz"
+
+
+def load_monkey_patches():
+    """
+    Loads all modules present in monkey_patches to override some logic
+    in InfluxERP / InfluxERP. Returns if patches have already been loaded earlier.
+    """
+    global patches_loaded
+
+    if patches_loaded:
+        return
+
+    patches_loaded = True
+
+    if app_name not in frappe.get_installed_apps():
+        return
+
+    for module_name in os.listdir(frappe.get_app_path(app_name, "monkey_patches")):
+        if not module_name.endswith(".py") or module_name == "__init__.py":
+            continue
+
+        importlib.import_module(app_name + ".monkey_patches." + module_name[:-3])
+
+
+old_get_hooks = frappe.get_hooks
+
+
+def get_hooks(*args, **kwargs):
+    load_monkey_patches()
+    return old_get_hooks(*args, **kwargs)
+
+
+frappe.get_hooks = get_hooks
+
+old_connect = frappe.connect
+
+
+def connect(*args, **kwargs):
+    """
+    Patches frappe.connect to load monkey patches once a connection is
+    established with the database.
+    """
+
+    old_connect(*args, **kwargs)
+    load_monkey_patches()
+
+
+frappe.connect = connect
+
+
+def console(*data):
+    frappe.publish_realtime("out_to_console", data, user=frappe.session.user)

csf_tz/after_sales_services/doctype/machine_strip_request/machine_strip_request.js

@@ -0,0 +1,40 @@
+// Copyright (c) 2020, InfluxERP
+// For license information, please see license.txt
+
+frappe.ui.form.on('Machine Strip Request', {
+	refresh: function(frm) {
+		frm.set_query("stripped_serial_no", function(doc){
+			return{
+				"filters": {
+					"item_code": doc.stripped_item_code,
+					"delivery_document_type": ''
+				}
+			}
+		})
+		
+		frm.set_query("target_serial_no", function(doc){
+			return{
+				"filters": {
+					"item_code": doc.target_item_code,
+					"delivery_document_type": ''
+				}
+			}
+		})
+		
+		//Make job card button
+		if (frm.doc.docstatus == 1){
+			frm.add_custom_button(__('Make Job Card'),
+				function() {
+					frm.events.make_job_card();
+				}
+			);
+		}
+	},
+	
+	make_job_card: function() {
+		frappe.model.open_mapped_doc({
+			method: "erpnext.after_sales_services.doctype.machine_strip_request.machine_strip_request.make_job_card",
+			frm: cur_frm
+		})
+	}
+});

csf_tz/after_sales_services/doctype/machine_strip_request/machine_strip_request.json

@@ -0,0 +1,345 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "MSREQ.###", 
+ "beta": 0, 
+ "creation": "2020-03-26 16:21:57.534696", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "stripped_item_code", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Stripped Machine Item Code", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "stripped_serial_no", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Stripped Machine Serial No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Serial No", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "target_item_code", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Target Machine Item Code", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "target_serial_no", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Target Machine Serial No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Serial No", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_4", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "stripping_reason", 
+   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Stripping Reason", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_items", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Items to be Stripped", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "stripped_items", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Stripped Items", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Machine Strip Request Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Machine Strip Request", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2020-03-26 20:00:57.771866", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Machine Strip Request", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/machine_strip_request/machine_strip_request.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.model.mapper import get_mapped_doc
+from frappe import _
+
+class MachineStripRequest(Document):
+	pass
+
+
+
+@frappe.whitelist()
+def make_job_card(source_name, target_doc=None, ignore_permissions=False):
+	def postprocess(source, doc):
+		doc.job_type = "Machine Parts Strip"
+		doc.append('items', {
+			"item_code": source.stripped_item_code,
+			"requested_for": 'Serial No',
+			"serial_number": source.stripped_serial_no
+		})
+		doc.append('items', {
+			"item_code": source.target_item_code,
+			"requested_for": 'Serial No',
+			"serial_number": source.target_serial_no
+		})
+		description = 'Parts strip job from {} {} to {} {} for items: \n'.format(source.stripped_item_code, source.stripped_serial_no, source.target_item_code, source.target_serial_no)
+		for item in source.stripped_items:
+			description += '{} {} {} \n'.format(item.item, item.qty, item.uom)
+		doc.job_description = description
+		
+	docs = get_mapped_doc("Machine Strip Request", source_name, {
+        "Machine Strip Request": {
+            "doctype": "Job Card",
+            "field_map": {
+                "name": "machine_strip_request"
+            },
+        }
+    }, target_doc, postprocess, ignore_permissions=ignore_permissions)
+	return docs

csf_tz/after_sales_services/doctype/machine_strip_request/test_machine_strip_request.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Machine Strip Request", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Machine Strip Request
+		() => frappe.tests.make('Machine Strip Request', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/machine_strip_request/test_machine_strip_request.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestMachineStripRequest(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/machine_strip_request_item/machine_strip_request_item.json

@@ -0,0 +1,168 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2020-03-26 17:19:39.031613", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "item", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Item", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Item Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "item.item_name", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "uom", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "UOM", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "item.stock_uom", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "qty", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Quantity", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
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+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2020-03-26 17:19:39.031613", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Machine Strip Request Item", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/machine_strip_request_item/machine_strip_request_item.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class MachineStripRequestItem(Document):
+	pass

csf_tz/after_sales_services/doctype/maintenance_schedule/maintenance_schedule.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, InfluxERP
+// For license information, please see license.txt
+
+frappe.ui.form.on('Maintenance Schedule', {
+	refresh: function(frm) {
+
+	}
+});

csf_tz/after_sales_services/doctype/maintenance_schedule/maintenance_schedule.json

@@ -0,0 +1,826 @@
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+   "label": "Territory", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "customer", 
+   "description": "", 
+   "fieldname": "customer_group", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer Group", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 1, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Maintenance Schedule", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-calendar", 
+ "idx": 1, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-06-27 14:59:15.629203", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Maintenance Schedule", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Maintenance Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "status,customer,customer_name", 
+ "show_name_in_global_search": 0, 
+ "sort_order": "DESC", 
+ "timeline_field": "customer", 
+ "track_changes": 0, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/maintenance_schedule/maintenance_schedule.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class MaintenanceSchedule(Document):
+	pass

csf_tz/after_sales_services/doctype/maintenance_schedule/test_maintenance_schedule.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Maintenance Schedule", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Maintenance Schedule
+		() => frappe.tests.make('Maintenance Schedule', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/maintenance_schedule/test_maintenance_schedule.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestMaintenanceSchedule(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection/# → stallation_note_dashboard.py

@@ -0,0 +1,32 @@
+# installation_note_dashboard.py
+from frappe import _
+
+def get_data():
+	return {
+		'fieldname': 'installation_note_dashboard',
+		'non_standard_fieldnames': {
+			'Delivery Note': 'against_sales_invoice',
+			'Journal Entry': 'reference_name',
+			'Payment Entry': 'reference_name',
+			'Payment Request': 'reference_name',
+			'Auto Repeat': 'reference_document',
+		},
+		'internal_links': {
+			'Sales Invoice': ['readings', 'sales_invoice'],
+			'Sales Order': ['items', 'sales_order']
+		},
+		'transactions': [
+			{
+				'label': _('Reference'),
+				'items': ['Sales Invoice', 'Delivery Note', 'Sales Order']
+			},
+			{
+				'label': _('Payment'),
+				'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+			},	
+			{
+				'label': _('Subscription'),
+				'items': ['Auto Repeat']
+			},
+		]
+	}

csf_tz/after_sales_services/doctype/pre_delivery_inspection/pre_delivery_inspection.js

@@ -0,0 +1,81 @@
+// Copyright (c) 2018, InfluxERP
+// For license information, please see license.txt
+
+var data = sessionStorage.getItem("item_code_stored_predelivery");
+var data2 = sessionStorage.getItem("serial_stored_predelivery");
+
+
+frappe.ui.form.on('Pre Delivery Inspection', {
+	refresh: function(frm) {
+		//console.log(cur_frm)
+		//console.log(data);
+		if (!frm.doc.item_code) {
+			frm.set_value("item_code", data);
+		}
+		if (!frm.doc.item_serial_no) {
+			frm.set_value("item_serial_no", data2);		
+		}
+		/*frm.set_value("quality_inspection_template", data);
+		frappe.after_ajax(function(){
+			frm.events.quality_inspection_template(frm);
+		});*/
+
+		frm.events.load_delivery_note(frm);
+
+	},
+	
+	item_code: function(frm) {
+		if (frm.doc.item_code && frm.doc.item_code != '') {
+			frappe.model.with_doc("Sales Invoice", frm.doc.sales_invoice_ref, function(){
+				var ref_doc = frappe.get_doc("Sales Invoice", frm.doc.sales_invoice_ref);
+				//console.log(ref_doc);
+
+				if (ref_doc.items && ref_doc.items.length > 0) {
+					ref_doc.items.forEach(function(row){
+
+						if(row.item_code == data){
+							frm.doc.item_name = row.item_name;
+							frm.doc.description = row.description;
+							frm.doc.batch_no = row.batch_no;
+							frm.set_value("quality_inspection_template", row.item_code);
+							//frm.doc.quality_inspection_template = row.item_code;
+						}
+						
+					})
+				}
+
+			});	
+		}
+		
+		frappe.after_ajax(function(){
+			frm.refresh_field("item_name")
+			frm.refresh_field("description")
+			frm.refresh_field("batch_no")
+			frm.events.quality_inspection_template(frm);
+		})
+	},
+	
+	quality_inspection_template: function(frm){
+		if(frm.doc.quality_inspection_template){
+			frappe.model.with_doc("Pre Delivery Inspection Template", frm.doc.quality_inspection_template, function(){
+				var ref_doc = frappe.get_doc("Pre Delivery Inspection Template", frm.doc.quality_inspection_template);
+				if(ref_doc && ref_doc.item_quality_inspection_parameter){
+					frm.clear_table("readings");
+					ref_doc.item_quality_inspection_parameter.forEach(function(row){
+						var new_row = frm.add_child("readings");
+						new_row.specification = row.specification;
+					})
+				}
+			});
+			frappe.after_ajax(function(){
+				frm.refresh_field('readings');
+			})
+		}
+	},
+
+	load_delivery_note: function(frm){
+		if(frm.fields_dict['dashboard_links_html'] && "dashboard_links_html" in frm.doc.__onload) {
+			frm.fields_dict['dashboard_links_html'].wrapper.innerHTML = frm.doc.__onload.dashboard_links_html.display;	
+		}
+	},
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection/pre_delivery_inspection.py

@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe import _, msgprint, throw
+import json
+
+class PreDeliveryInspection(Document):
+	def onload(self):
+		""" Load delivery Note link """
+		dashboard_links_html = self.load_delivery_note()
+		self.set_onload("dashboard_links_html", {"display": dashboard_links_html})
+
+	def load_delivery_note(self):
+		delivery_note_links = []
+		delivery_note_links = frappe.db.sql("""
+			SELECT
+				tdni.item_code,
+				tdni.parent,
+				tdni.serial_no,
+				tdni.against_sales_invoice,
+				tip.name As installation
+			FROM 
+				(`tabDelivery Note Item` tdni)
+			LEFT JOIN
+				(`tabInstallation Note` tip)
+			ON tdni.parent = tip.delivery_note
+			where 
+				tdni.against_sales_invoice = %(inv)s
+			AND
+				tdni.item_code = %(item)s
+			AND
+				tdni.serial_no = %(serial)s		
+			""",{'inv':self.reference_name, 'item':self.item_code, 'serial':self.item_serial_no}, as_dict=True)
+		self.set_onload("delivery_note_links", delivery_note_links)
+		#frappe.msgprint(_(json.dumps(delivery_note_links)))
+
+		return frappe.render_template("templates/pre_delivery_links.html", {"delivery_note_links": delivery_note_links})

csf_tz/after_sales_services/doctype/pre_delivery_inspection/pre_delivery_inspection_dashboard.py

@@ -0,0 +1,12 @@
+# from frappe import _
+
+# def get_data():
+# 	return {
+# 		'fieldname': 'pre_delivery_inspection',
+# 		'transactions': [
+# 			{
+# 				'label': _('Delivery and Installation'),
+# 				'items': ['Delivery Note', 'Installation Note']
+# 			},	
+# 		]
+# 	}

csf_tz/after_sales_services/doctype/pre_delivery_inspection/test_pre_delivery_inspection.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Pre-delivery Inspection", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Pre-delivery Inspection
+		() => frappe.tests.make('Pre-delivery Inspection', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection/test_pre_delivery_inspection.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPredeliveryInspection(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection___old/pre_delivery_inspection___old.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, InfluxERP
+// For license information, please see license.txt
+
+frappe.ui.form.on('Pre Delivery Inspection - old', {
+	refresh: function(frm) {
+
+	}
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection___old/pre_delivery_inspection___old.json

@@ -0,0 +1,435 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "PDI.####", 
+ "beta": 0, 
+ "creation": "2018-07-09 05:25:54.165592", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "verified_by", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Verified By", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "User", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Overall Remarks", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "inspection_details", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Inspection Details", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Pre Delivery Inspection Details", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_7", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer_remarks", 
+   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Remarks", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_9", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "heading_customer_signature", 
+   "fieldtype": "Heading", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Signature", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Customer Signature", 
+   "description": "Customer Signature", 
+   "fieldname": "customer_signature", 
+   "fieldtype": "Signature", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Signature", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Pre Delivery Inspection - old", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-07-25 18:38:22.390447", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Pre Delivery Inspection - old", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/pre_delivery_inspection___old/pre_delivery_inspection___old.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PreDeliveryInspectionOld(Document):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection___old/test_pre_delivery_inspection___old.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Pre Delivery Inspection - old", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Pre Delivery Inspection - old
+		() => frappe.tests.make('Pre Delivery Inspection - old', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection___old/test_pre_delivery_inspection___old.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPreDeliveryInspectionOld(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection_details/pre_delivery_inspection_details.json

@@ -0,0 +1,199 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2018-07-09 17:56:13.244299", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Item Code", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "serial_no", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Serial Number", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "checked_parameter", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Checked Parameter", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_invoice", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Invoice", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_order", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Order", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Sales Order", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2018-07-26 10:30:02.581501", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Pre Delivery Inspection Details", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/pre_delivery_inspection_details/pre_delivery_inspection_details.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PreDeliveryInspectionDetails(Document):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection_old/pre_delivery_inspection_old.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, InfluxERP
+// For license information, please see license.txt
+
+frappe.ui.form.on('Pre Delivery Inspection Old', {
+	refresh: function(frm) {
+
+	}
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection_old/pre_delivery_inspection_old.json

@@ -0,0 +1,435 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "PDI.####", 
+ "beta": 0, 
+ "creation": "2018-07-09 05:25:54.165592", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "verified_by", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Verified By", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "User", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Overall Remarks", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
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+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "inspection_details", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "in_standard_filter": 0, 
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+  }, 
+  {
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_7", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
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+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer_remarks", 
+   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Remarks", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_9", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
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+   "no_copy": 0, 
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+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "heading_customer_signature", 
+   "fieldtype": "Heading", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Signature", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Customer Signature", 
+   "description": "Customer Signature", 
+   "fieldname": "customer_signature", 
+   "fieldtype": "Signature", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer Signature", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Pre Delivery Inspection Old", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-07-25 18:39:13.934350", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Pre Delivery Inspection Old", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/pre_delivery_inspection_old/pre_delivery_inspection_old.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PreDeliveryInspectionOld(Document):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection_old/test_pre_delivery_inspection_old.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Pre Delivery Inspection Old", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Pre Delivery Inspection Old
+		() => frappe.tests.make('Pre Delivery Inspection Old', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection_old/test_pre_delivery_inspection_old.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPreDeliveryInspectionOld(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection_reading/pre_delivery_inspection_reading.json

@@ -0,0 +1,270 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "hash", 
+ "beta": 0, 
+ "creation": "2018-07-25 18:45:21.438389", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "specification", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Parameter", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "specification", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "value", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Acceptance Criteria", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "value", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Accepted", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "status", 
+   "oldfieldtype": "Select", 
+   "options": "Accepted\nRejected", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_invoice", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Invoice", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_order", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Order", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Sales Order", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_invoice_item", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Invoice Item", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "sales_order_item", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Order Item", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2018-07-26 16:42:28.475938", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Pre Delivery Inspection Reading", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 0, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/pre_delivery_inspection_reading/pre_delivery_inspection_reading.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PreDeliveryInspectionReading(Document):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection_template/pre_delivery_inspection_template.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, InfluxERP
+// For license information, please see license.txt
+
+frappe.ui.form.on('Pre Delivery Inspection Template', {
+	refresh: function(frm) {
+
+	}
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection_template/pre_delivery_inspection_template.json

@@ -0,0 +1,182 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:quality_inspection_template_name", 
+ "beta": 0, 
+ "creation": "2018-07-25 18:44:06.024204", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "quality_inspection_template_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Quality Inspection Template Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "item_quality_inspection_parameter", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Item Quality Inspection Parameter", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Item Quality Inspection Parameter", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-07-25 18:50:06.701732", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Pre Delivery Inspection Template", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Quality Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Manufacturing User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/pre_delivery_inspection_template/pre_delivery_inspection_template.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PreDeliveryInspectionTemplate(Document):
+	pass

csf_tz/after_sales_services/doctype/pre_delivery_inspection_template/test_pre_delivery_inspection_template.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Pre Delivery Inspection Template", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Pre Delivery Inspection Template
+		() => frappe.tests.make('Pre Delivery Inspection Template', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/pre_delivery_inspection_template/test_pre_delivery_inspection_template.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPreDeliveryInspectionTemplate(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/reference_payment_table/reference_payment_table.json

@@ -0,0 +1,317 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2017-04-25 14:10:41.177611", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Pastel", 
+   "fieldname": "accounting_system", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Accounting System", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amount", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "currency", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Currency", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "date_of_payment", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Date of Payment", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "reference_no", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Reference Number", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "paid_to", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Paid To", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Employee", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "payment_method", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Payment Method", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nCash\nCheque\nBank Transfer", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "payment_account", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Payment Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nCRDB\nBank M\nStanbic Bank\nEco Bank\nPetty Cash Fund\nM-Pesa\nInter Africa\nYash International (Fuel Account)\nMount Meru (Fuel Account)\nPetcom (Fuel Account)\nVital Oil (Fuel Account)", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "new", 
+   "fieldname": "status", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2017-07-14 10:59:00.661721", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Reference Payment Table", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/reference_payment_table/reference_payment_table.py

@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class ReferencePaymentTable(Document):
+	pass
+	
+
+def update_child_table(self, fieldname, df=None):
+	'''Updated function to prevent saving of approved or rejected funds request'''
+	'''sync child table for given fieldname'''
+	rows = []
+	if not df:
+		df = self.meta.get_field(fieldname)
+
+	for d in self.get(df.fieldname):
+		if df.fieldname in ["requested_funds", "main_requested_funds", "return_requested_funds"]:
+			if d.get("request_status") not in ["Approved", "Rejected"]:
+				d.db_update()
+		else:
+			d.db_update()
+		rows.append(d.name)
+
+	if df.options in (self.flags.ignore_children_type or []):
+		# do not delete rows for this because of flags
+		# hack for docperm :(
+		return
+
+	if rows:
+		# select rows that do not match the ones in the document
+		deleted_rows = frappe.db.sql("""select name from `tab{0}` where parent=%s
+			and parenttype=%s and parentfield=%s
+			and name not in ({1})""".format(df.options, ','.join(['%s'] * len(rows))),
+				[self.name, self.doctype, fieldname] + rows)
+		if len(deleted_rows) > 0:
+			# delete rows that do not match the ones in the document
+			frappe.db.sql("""delete from `tab{0}` where name in ({1})""".format(df.options,
+				','.join(['%s'] * len(deleted_rows))), tuple(row[0] for row in deleted_rows))
+
+	else:
+		# no rows found, delete all rows
+		frappe.db.sql("""delete from `tab{0}` where parent=%s
+			and parenttype=%s and parentfield=%s""".format(df.options),
+			(self.name, self.doctype, fieldname))

csf_tz/after_sales_services/doctype/requested_funds_accounts_table/requested_funds_accounts_table.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class RequestedFundsAccountsTable(Document):
+	pass

csf_tz/after_sales_services/doctype/requested_funds_details/requested_funds_details.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class RequestedFundsDetails(Document):
+	pass

csf_tz/after_sales_services/doctype/requested_payments/requested_payments.js

@@ -0,0 +1,611 @@
+// Copyright (c) 2016, InfluxERP
+// For license information, please see license.txt
+//<button class="btn btn-default btn-xs" data-fieldtype="Button" data-fieldname="button_reject2" placeholder="" data-doctype="Requested Payments" value="">Reject-custom</button>
+frappe.ui.form.on('Requested Payments', {
+	onload: function(frm){
+		//Load the approve and reject buttons
+		var html = '<button style="background-color: green; color: #FFF;" class="btn btn-default btn-xs" onclick="cur_frm.cscript.approve_request(\'' + frm + '\');">Approve</button> ';
+		html += '<button style="background-color: red; color: #FFF;" class="btn btn-default btn-xs" onclick="cur_frm.cscript.reject_request(\'' + frm + '\');">Reject</button>'
+		$(frm.fields_dict.html1.wrapper).html(html);
+		
+		//Load the recommend and recommend against buttons
+		var html2 = '<button style="background-color: green; color: #FFF;" class="btn btn-default btn-xs" onclick="cur_frm.cscript.recommend_request(\'' + frm + '\');">Recommend</button> ';
+		html2 += '<button style="background-color: red; color: #FFF;" class="btn btn-default btn-xs" onclick="cur_frm.cscript.recommend_against_request(\'' + frm + '\');">Recommend Against</button>'
+		$(frm.fields_dict.html2.wrapper).html(html2);
+		
+		//Load the accounts approval buttons
+		var html3 = '<button style="background-color: green; color: #FFF;" class="btn btn-default btn-xs" onclick="cur_frm.cscript.accounts_approval(\'' + frm + '\');">Approve</button> ';
+		html3 += '<button style="background-color: red; color: #FFF;" class="btn btn-default btn-xs" onclick="cur_frm.cscript.accounts_cancel(\'' + frm + '\');">Cancel</button>'
+		$(frm.fields_dict.account_approval_buttons.wrapper).html(html3);
+		
+		//cur_frm.disable_save();
+		frappe.after_ajax(function(){
+			frm.events.show_hide_sections(frm);
+		});
+	},
+	
+	refresh: function(frm){
+		console.log(frm);
+		
+		//Beautify the previous approved table
+		$(frm.wrapper).on("grid-row-render", function(e, grid_row) {
+			if(grid_row.doc.request_status == "Approved")
+			{
+				$(grid_row.columns.request_status).css({"font-weight": "bold", "color": "green"});
+			}
+			else if(grid_row.doc.request_status == "Rejected")
+			{
+				$(grid_row.columns.request_status).css({"font-weight": "bold", "color": "red"});
+			}
+		});
+		
+		frappe.after_ajax(function(){
+			frm.events.show_hide_sections(frm);
+		});
+		
+		//For total requested
+		var total_request_tsh = 0;
+		var total_request_usd = 0;
+		var all_approved = true;
+		cur_frm.doc.requested_funds.forEach(function(row){
+			if(row.request_currency == 'TZS')
+			{
+				total_request_tsh += row.request_amount;
+			}
+			else if(row.request_currency == 'USD')
+			{
+				total_request_usd += row.request_amount;
+			}
+		});
+		
+		//If all requests have been processed, change approval status			
+		if(total_request_tsh == 0 && total_request_usd == 0 && frm.doc.approval_status != "Processed")
+		{
+			frm.set_value('approval_status', 'Processed');
+			frm.save_or_update();
+		}
+		
+		cur_frm.get_field("request_total_amount").wrapper.innerHTML = '<p class="text-muted small">Total Amount Approved</p><b>USD ' + total_request_usd.toLocaleString() + ' <br> TZS ' + total_request_tsh.toLocaleString() + '</b>';
+	
+		
+		//For total approved
+		var total_approved_tsh = 0;
+		var total_approved_usd = 0;
+		/*cur_frm.doc.previous_requested_funds.forEach(function(row){
+			if(row.request_status == "Approved" && row.request_currency == 'TZS')
+			{
+				total_approved_tsh += row.request_amount;
+			}
+			else if(row.request_status == "Approved" && row.request_currency == 'USD')
+			{
+				total_approved_usd += row.request_amount;
+			}
+		});
+		
+		cur_frm.get_field("total_approved_amount").wrapper.innerHTML = '<p class="text-muted small">Total Amount Approved</p><b>USD ' + total_approved_usd.toLocaleString() + ' <br> TZS ' + total_approved_tsh.toLocaleString() + '</b>'; */
+		
+		//For total paid amount
+		var total_tsh = 0;
+		var total_usd = 0;
+		frm.doc.payments_reference.forEach(function(row){
+			if(row.currency == "TZS")
+			{
+				total_tsh += row.amount;
+			}
+			else if(row.currency == 'USD')
+			{
+				total_usd += row.amount;
+			}
+		});
+		
+		//For payment status (If all payments have been paid, payment status == 'Paid')
+		if(total_usd > 0 && total_tsh > 0 && total_usd >= total_approved_usd && total_tsh >= total_approved_tsh && frm.doc.payment_status != "Paid")
+		{
+			frm.set_value('payment_status', "Paid");
+			frm.save_or_update();
+		}
+		else if((total_approved_tsh > total_tsh || total_approved_usd > total_usd) && frm.doc.payment_status != "Waiting Payment")
+		{
+			frm.set_value('payment_status', 'Waiting Payment');
+			frm.save_or_update();
+		}
+		
+		cur_frm.get_field("total_paid_amount").wrapper.innerHTML = '<p class="text-muted small">Total Amount Paid</p><b>USD ' + total_usd.toLocaleString() + ' <br> TZS ' + total_tsh.toLocaleString() + '</b>';
+		
+		//Make payment button
+		frm.add_custom_button(__('Make Payment'),
+			function() {
+				frm.events.make_payment();
+			}
+		);
+		
+		frm.add_custom_button(__('Accounting Ledger'), function() {
+			frappe.route_options = {
+				voucher_no: frm.doc.name,
+				company: frm.doc.company,
+				group_by_voucher: false
+			};
+			frappe.set_route("query-report", "General Ledger");
+		}, __("View"));
+	},
+	
+	make_payment: function() {
+		frappe.model.open_mapped_doc({
+			method: "csf_tz.after_sales_services.doctype.requested_payments.requested_payments.make_payment",
+			frm: cur_frm
+		})
+	},
+	
+	validate_payment: function(frm){
+		var to_return = true;
+		frm.doc.payments_reference.forEach(function(row){
+			if(row.amount <= 0 || !row.date_of_payment || row.date_of_payment == "" || !row.reference_no || row.reference_no == "" || !row.paid_to || row.paid_to == "" || row.payment_method == "" || row.payment_account == "")
+			{
+				to_return = false;
+			}
+		});
+		return to_return;
+	},
+	
+	show_hide_sections: function(frm){
+		frm.toggle_display(['request_total_amount', 'html1', 'html2'], (frm.doc.requested_funds.length > 0));
+		//frm.toggle_display('section_previous_requested_funds', (frm.doc.previous_requested_funds.length > 0));
+		//frm.toggle_display('section_payments_details', frm.doc.previous_requested_funds.length > 0);
+		//frm.toggle_display('total_paid_amount', (frm.doc.previous_requested_funds.length > 0));
+		//frm.toggle_display(['requested_funds', 'request_total_amount', 'section_previous_requested_funds', 'total_approved_amount', 'payments_reference', 'total_paid_amount'], true);
+	},
+	
+	get_account_currency(frm, cdt, cdn, account){
+		if(account){
+			frappe.call({
+				'method': 'frappe.client.get_value',
+				'args': {
+					'doctype': 'Account',
+					'filters': {
+						'name': account
+					},
+				   'fieldname':'account_currency'
+				},
+				'callback': function(res){
+					return res.message.account_currency;
+				}
+			});
+		}
+	}
+});
+
+
+frappe.ui.form.on('Requested Funds Accounts Table', {
+	form_render: function(frm, cdt, cdn){
+		frappe.call({
+			'method': 'frappe.client.get_value',
+			'args': {
+				'doctype': 'Company',
+				'filters': {
+					name: frm.doc.company
+				},
+			   'fieldname':'cost_center'
+			},
+			'callback': function(r){
+				frappe.model.set_value(cdt, cdn, 'cost_center', r.message.cost_center);
+			}
+        });
+		
+		if(!locals[cdt][cdn].posting_date){
+			frappe.model.set_value(cdt, cdn, 'posting_date', frappe.datetime.get_today());
+		}
+		
+		if(locals[cdt][cdn].conversion_rate == 0){
+			frappe.model.set_value(cdt, cdn, 'conversion_rate', 1);
+		}
+	},
+	
+	expense_type: function(frm, cdt, cdn){
+		frappe.call({
+			method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account",
+			args: {
+				"expense_claim_type": locals[cdt][cdn].expense_type,
+				"company": frm.doc.company
+			},
+			callback: function(r) {
+				if (r.message) {
+					locals[cdt][cdn].expense_account = r.message.account;
+					if(r.message.account){
+						frappe.model.set_value(cdt, cdn, 'expense_account_currency', frm.events.get_account_currency(frm, cdt, cdn, r.message.account));
+					}
+				}
+			}
+		});
+	},
+	
+	expense_account: function(frm, cdt, cdn){
+		if(locals[cdt][cdn].expense_account){
+			var expense_account_currency = frm.events.get_account_currency(frm, cdt, cdn, locals[cdt][cdn].expense_account);
+			if(expense_account_currency){
+				frappe.model.set_value(cdt, cdn, 'expense_account_currency', expense_account_currency);
+			}
+		}
+	},
+	
+	payable_account: function(frm, cdt, cdn){
+		if(locals[cdt][cdn].payable_account){
+			var payable_account_currency = frm.events.get_account_currency(frm, cdt, cdn, locals[cdt][cdn].payable_account);
+			if(payable_account_currency){
+				frappe.model.set_value(cdt, cdn, 'payable_account_currency', payable_account_currency);
+			}
+		}
+	}
+});
+
+
+frappe.ui.form.on('Requested Payments', {
+	form_render: function(frm, cdt, cdn){
+		if(locals[cdt][cdn].status == ""){
+		}
+	}
+});
+
+
+//For recommend button
+cur_frm.cscript.recommend_request = function(frm){
+	var selected = cur_frm.get_selected();
+	if(selected['requested_funds'])
+	{
+		frappe.confirm(
+			'Confirm: Recommend selected requests?',
+			function(){
+				$.each(selected['requested_funds'], function(index, value){
+					frappe.call({
+						method: "csf_tz.after_sales_services.doctype.requested_payments.requested_payments.recommend_request",
+						freeze: true,
+						args: {
+							request_doctype: "Requested Funds Details",
+							request_docname: value,
+							user: frappe.user.full_name()
+						},
+						callback: function(data){
+							//alert(JSON.stringify(data));
+						}
+					});
+				});
+				location.reload();
+			},
+			function(){
+				//Do nothing
+			}
+		);
+	}
+	else
+	{
+		show_alert("Error: Please select requests to process.");
+	}
+}
+
+
+//For recommend against button
+cur_frm.cscript.recommend_against_request = function(frm){
+	var selected = cur_frm.get_selected();
+	if(selected['requested_funds'])
+	{
+		frappe.confirm(
+			'Confirm: Recommend against the selected requests?',
+			function(){
+				$.each(selected['requested_funds'], function(index, value){
+					frappe.call({
+						method: "erpnext.accounts.doctype.requested_payments.requested_payments.recommend_against_request",
+						freeze: true,
+						args: {
+							request_doctype: "Requested Funds Details",
+							request_docname: value,
+							user: frappe.user.full_name()
+						},
+						callback: function(data){
+							//alert(JSON.stringify(data));
+						}
+					});
+				});
+				location.reload();
+			},
+			function(){
+				//Do nothing
+			}
+		);
+	}
+	else
+	{
+		show_alert("Error: Please select requests to process.");
+	}
+}
+
+
+//For approve button
+cur_frm.cscript.approve_request = function(frm){
+	var selected = cur_frm.get_selected();
+	if(selected['requested_funds'])
+	{
+		frappe.confirm(
+			'Confirm: Approve selected requests?',
+			function(){
+				$.each(selected['requested_funds'], function(index, value){
+					frappe.call({
+						method: "csf_tz.after_sales_services.doctype.requested_payments.requested_payments.approve_request",
+						freeze: true,
+						args: {
+							request_doctype: "Requested Funds Details",
+							request_docname: value,
+							user: frappe.user.full_name()
+						},
+						callback: function(data){
+							//alert(JSON.stringify(data));
+						}
+					});
+				});
+				location.reload();
+			},
+			function(){
+				//Do nothing
+			}
+		);
+	}
+	else
+	{
+		show_alert("Error: Please select requests to process.");
+	}
+}
+
+//For reject button
+cur_frm.cscript.reject_request = function(frm){
+	//cur_frm.cscript.populate_child(cur_frm.doc.reference_doctype, cur_frm.doc.reference_docname);
+	var selected = cur_frm.get_selected();
+	if(selected['requested_funds'])
+	{
+		frappe.confirm(
+			'Confirm: Reject selected requests?',
+			function(){
+				$.each(selected['requested_funds'], function(index, value){
+					frappe.call({
+						method: "csf_tz.after_sales_services.doctype.requested_payments.requested_payments.reject_request",
+						freeze: true,
+						args: {
+							request_doctype: "Requested Funds Details",
+							request_docname: value,
+							user: frappe.user.full_name()
+						},
+						callback: function(data){
+							//alert(JSON.stringify(data));
+						}
+					});
+				});
+				location.reload();
+			},
+			function(){
+				//Do nothing
+			}
+		);
+	}
+	else
+	{
+		show_alert("Error: Please select requests to process.");
+	}
+}
+
+
+//For accounts approval
+cur_frm.cscript.accounts_approval = function(frm){
+	var selected = cur_frm.get_selected();
+	if(selected['accounts_approval'])
+	{
+		frappe.confirm(
+			'Confirm: Approve selected requests?',
+			function(){
+				$.each(selected['accounts_approval'], function(index, value){
+					frappe.call({
+						method: "csf_tz.after_sales_services.doctype.requested_payments.requested_payments.accounts_approval",
+						freeze: true,
+						args: {
+							request_doctype: "Requested Funds Accounts Table",
+							request_docname: value,
+							parent_doctype: cur_frm.doctype,
+							parent_docname: cur_frm.docname,
+							local: locals['Requested Funds Accounts Table'][value],
+							reference: locals['Requested Funds Accounts Table'][value].reference,
+							user: frappe.user.full_name()
+						},
+						callback: function(data){
+							console.log(JSON.stringify(data));
+						}
+					});
+				});
+				frappe.after_ajax(function(){
+					cur_frm.reload_doc();
+				})
+			},
+			function(){
+				//Do nothing
+			}
+		);
+	}
+	else
+	{
+		show_alert("Error: Please select requests to process.");
+	}
+}
+
+
+//For accounts cancel
+cur_frm.cscript.accounts_cancel = function(frm){
+	var selected = cur_frm.get_selected();
+	var reload = false;
+	if(selected['accounts_approval'])
+	{
+		frappe.confirm(
+			'Confirm: Cancel selected requests?',
+			function(){
+				$.each(selected['accounts_approval'], function(index, value){
+					reload = false;
+					frappe.call({
+						method: "csf_tz.after_sales_services.doctype.requested_payments.requested_payments.accounts_cancel",
+						freeze: true,
+						args: {
+							request_doctype: "Requested Funds Accounts Table",
+							request_docname: value,
+							parent_doctype: cur_frm.doctype,
+							parent_docname: cur_frm.docname,
+							local: locals['Requested Funds Accounts Table'][value],
+							reference: locals['Requested Funds Accounts Table'][value].reference,
+							user: frappe.user.full_name()
+						},
+						callback: function(data){
+							console.log(data.message);
+						}
+					});
+				});
+				location.reload();
+			},
+			function(){
+				//Do nothing
+			}
+		);
+	}
+	else
+	{
+		show_alert("Error: Please select requests to process.");
+	}
+}
+
+
+cur_frm.cscript.populate_child = function(reference_doctype, reference_docname){
+	frappe.model.with_doc(reference_doctype, reference_docname, function(){
+		var request_total_amount_tsh = 0;
+		var request_total_amount_usd = 0;
+		var reference_doc = frappe.get_doc(reference_doctype, reference_docname);
+		
+		//If its requested from vehicle trip, there is main and return requested funds
+		if('Vehicle Trip' == reference_doctype)
+		{
+			//For main trip
+			reference_doc.main_requested_funds.forEach(function(row){
+				//if(row.request_hidden_status == "0")
+				if(row.request_status != "Approved" && row.request_status != "Rejected")
+				{
+					var new_row = cur_frm.add_child("requested_funds");
+					new_row.name = row.name;
+					new_row.request_date = row.request_date;
+					new_row.request_amount = row.request_amount;
+					new_row.request_currency = row.request_currency;
+					new_row.request_description = row.request_description;
+					new_row.request_comment = row.request_comment;
+					new_row.request_status = row.request_status;
+					if(row.request_currency == 'TZS')
+					{
+						request_total_amount_tsh += row.request_amount;
+					}
+					else if(row.request_currency == 'USD')
+					{
+						request_total_amount_usd += row.request_amount;
+					}
+					cur_frm.refresh_field("requested_funds");
+				}
+				else{
+					console.log("Executing");
+					var new_row = cur_frm.add_child("previous_requested_funds");
+					new_row.name = row.name;
+					new_row.request_date = row.request_date;
+					new_row.request_amount = row.request_amount;
+					new_row.request_currency = row.request_currency;
+					new_row.request_description = row.request_description;
+					new_row.request_comment = row.request_comment;
+					new_row.request_status = row.request_status;
+					cur_frm.refresh_field("previous_requested_funds");
+				}
+			});
+			
+			//For return trip
+			reference_doc.return_requested_funds.forEach(function(row){
+				//if(row.request_hidden_status == "0")
+				if(row.request_status != "Approved" && row.request_status != "Rejected")
+				{
+					var new_row = cur_frm.add_child("requested_funds");
+					new_row.name = row.name;
+					new_row.request_date = row.request_date;
+					new_row.request_amount = row.request_amount;
+					new_row.request_currency = row.request_currency;
+					new_row.request_description = row.request_description;
+					new_row.request_comment = row.request_comment;
+					new_row.request_status = row.request_status;
+					if(row.request_currency == 'TZS')
+					{
+						request_total_amount_tsh += row.request_amount;
+					}
+					else if(row.request_currency == 'USD')
+					{
+						request_total_amount_usd += row.request_amount;
+					}
+					cur_frm.refresh_field("requested_funds");
+				}
+				else{
+					var new_row = cur_frm.add_child("previous_requested_funds");
+					new_row.name = row.name;
+					new_row.request_date = row.request_date;
+					new_row.request_amount = row.request_amount;
+					new_row.request_currency = row.request_currency;
+					new_row.request_description = row.request_description;
+					new_row.request_comment = row.request_comment;
+					new_row.request_status = row.request_status;
+					cur_frm.refresh_field("previous_requested_funds");
+				}
+			});
+		}
+		else
+		{
+			reference_doc.requested_funds.forEach(function(row){
+				//if(row.request_hidden_status == "0")
+				if(row.request_status != "Approved" && row.request_status != "Rejected")
+				{
+					var new_row = cur_frm.add_child("requested_funds");
+					new_row.name = row.name;
+					new_row.request_date = row.request_date;
+					new_row.request_amount = row.request_amount;
+					new_row.request_currency = row.request_currency;
+					new_row.request_description = row.request_description;
+					new_row.request_comment = row.request_comment;
+					new_row.request_status = row.request_status;
+					if(row.request_currency == 'TZS')
+					{
+						request_total_amount_tsh += row.request_amount;
+					}
+					else if(row.request_currency == 'USD')
+					{
+						request_total_amount_usd += row.request_amount;
+					}
+					cur_frm.refresh_field("requested_funds");
+				}
+				else{
+					var new_row = cur_frm.add_child("previous_requested_funds");
+					new_row.name = row.name;
+					new_row.request_date = row.request_date;
+					new_row.request_amount = row.request_amount;
+					new_row.request_currency = row.request_currency;
+					new_row.request_description = row.request_description;
+					new_row.request_comment = row.request_comment;
+					new_row.request_status = row.request_status;
+					cur_frm.refresh_field("previous_requested_funds");
+				}
+			});
+		}
+		if(request_total_amount_tsh != 0 || request_total_amount_usd != 0)
+		{
+			cur_frm.set_df_property("html1", "hidden", 0);
+			cur_frm.set_df_property("html2", "hidden", 0);
+			console.log(cur_frm.get_field('request_total_amount'));
+			cur_frm.get_field("request_total_amount").$wrapper[0].innerHTML = '<p class="text-muted small">Total Requested Amount</p><b>USD ' + request_total_amount_usd + ' <br> TZS ' + request_total_amount_tsh.toLocaleString() + '</b>';
+			//cur_frm.refresh_field("request_total_amount");
+		}
+		else
+		{
+			cur_frm.set_df_property("request_total_amount", "hidden", 1);
+			cur_frm.set_df_property("html1", "hidden", 1);
+			cur_frm.set_df_property("html2", "hidden", 1);
+		}
+	});
+};

csf_tz/after_sales_services/doctype/requested_payments/requested_payments.json

@@ -0,0 +1,755 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "REQ.###", 
+ "beta": 0, 
+ "creation": "2017-01-25 20:04:28.414635", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Document", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "request_date", 
+   "fieldtype": "Date", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Requested Funds", 
+   "fieldname": "requested_funds", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Requested Funds", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Requested Funds Details", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "html2", 
+   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Recommendation Buttons", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 1, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "html1", 
+   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Approval Buttons", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 2, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "request_total_amount", 
+   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Requested Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_previous_requested_funds", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_approved_amount", 
+   "fieldtype": "HTML", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Approved Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_payments_details", 
+   "fieldtype": "Section Break", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payments Details", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "", 
+   "fieldname": "payments_reference", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Payments Reference", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Reference Payment Table", 
+   "permlevel": 3, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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+ "max_attachments": 0, 
+ "modified": "2018-12-12 21:47:02.706062", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Requested Payments", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
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+}

csf_tz/after_sales_services/doctype/requested_payments/requested_payments.py

@@ -0,0 +1,516 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import time
+import datetime
+import json
+from frappe.model.document import Document
+from frappe.utils import flt, comma_or, nowdate
+from frappe import msgprint, _
+from erpnext.accounts.general_ledger import process_gl_map, save_entries
+from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_account_currency
+from erpnext.controllers.accounts_controller import set_balance_in_account_currency
+from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
+
+class RequestedPayments(Document):
+	def onload(self):
+		pass
+	
+	def get_all_children(self, parenttype=None):
+		#For getting children
+		return self.get('payments_reference')
+		
+	def update_children(self):
+		'''update child tables'''
+		self.update_child_table('payments_reference')
+		
+	def load_from_db(self):
+		"""Load document and children from database and create properties
+		from fields"""
+		if not getattr(self, "_metaclass", False) and self.meta.issingle:
+			single_doc = frappe.db.get_singles_dict(self.doctype)
+			if not single_doc:
+				single_doc = frappe.new_doc(self.doctype).as_dict()
+				single_doc["name"] = self.doctype
+				del single_doc["__islocal"]
+
+			super(Document, self).__init__(single_doc)
+			self.init_valid_columns()
+			self._fix_numeric_types()
+
+		else:
+			d = frappe.db.get_value(self.doctype, self.name, "*", as_dict=1)
+			if not d:
+				frappe.throw(_("{0} {1} not found").format(_(self.doctype), self.name), frappe.DoesNotExistError)
+
+			super(Document, self).__init__(d)
+
+		if self.name=="DocType" and self.doctype=="DocType":
+			from frappe.model.meta import doctype_table_fields
+			table_fields = doctype_table_fields
+		else:
+			table_fields = self.meta.get_table_fields()
+
+		for df in table_fields:
+			#Load details for payments already paid
+			if df.fieldname == "payments_reference":
+				children = frappe.db.get_values(df.options,
+					{"parent": self.name, "parenttype": self.doctype, "parentfield": df.fieldname},
+					"*", as_dict=True, order_by="idx asc")
+				if children:
+					self.set(df.fieldname, children)
+				else:
+					self.set(df.fieldname, [])
+			elif df.fieldname == "requested_funds": #Load requests which are not approved nor rejected
+				children = frappe.db.get_values(df.options,
+					{"parent": ["=", self.get('reference_docname')], "parenttype": ["=", self.get('reference_doctype')], "parentfield": ["in", ("requested_funds", "main_requested_funds", "return_requested_funds")], "request_status": ["in", ("open", "Requested", "Recommended")]},
+					"*", as_dict=True, order_by="idx asc")
+				if children:
+					self.set(df.fieldname, children)
+				else:
+					self.set(df.fieldname, [])
+			elif df.fieldname == "accounts_approval":
+				children = frappe.db.get_values("Requested Funds Details",
+					{"parent": ["=", self.get('reference_docname')], "parenttype": ["=", self.get('reference_doctype')], "parentfield": ["in", ("requested_funds", "main_requested_funds", "return_requested_funds")], "request_status": ["in", ("Approved", "Rejected", "Accounts Approved", "Accounts Rejected", "Accounts Cancelled")]},
+					"*", as_dict=True, order_by="idx asc")
+				if children:
+					for child in children:
+						child.reference = child.name
+					self.set(df.fieldname, children)
+				else:
+					self.set(df.fieldname, [])				
+
+		# sometimes __setup__ can depend on child values, hence calling again at the end
+		if hasattr(self, "__setup__"):
+			self.__setup__()
+			
+			
+		
+def get_outstanding_payments(self, account_currency):
+	#Timestamp
+	ts = time.time()
+	
+	#Initialize values
+	total_amount = outstanding_amount = 0
+	due_date = datetime.datetime.now().date()
+	
+	requested_from = frappe.get_doc(self.reference_doctype, self.reference_docname)
+	if self.reference_doctype == 'Vehicle Trip':
+		for request in requested_from.main_requested_funds:
+			if request.request_status == "Approved" and request.request_currency == account_currency:
+				total_amount = total_amount + request.request_amount
+				#request_date = datetime.datetime.strptime(request.request_date, '%Y-%m-%d')
+				if request.request_date < due_date:
+					due_date = request.request_date
+					
+		for request in requested_from.return_requested_funds:
+			if request.request_status == "Approved" and request.request_currency == account_currency:
+				total_amount = total_amount + request.request_amount
+				if request.request_date < due_date:
+					due_date = request.request_date
+	else:
+		for request in requested_from.requested_funds:
+			if request.request_status == "Approved" and request.request_currency == account_currency:
+				total_amount = total_amount + request.request_amount
+				if request.request_date < due_date:
+					due_date = request.request_date
+					
+	paid_amount = frappe.db.sql("""SELECT (CASE WHEN SUM(debit_in_account_currency) > 0 THEN SUM(debit_in_account_currency) ELSE 0 END) AS paid_amount 
+					FROM `tabGL Entry` WHERE debit_in_account_currency > 0 AND account_currency = %s 
+						AND voucher_type = 'Requested Payments' AND voucher = %s""", (account_currency, self.name), as_dict=True)
+	#frappe.msgprint(paid_amount[0].paid_amount)
+	outstanding_amount = total_amount - float(paid_amount[0].paid_amount)
+	
+	return frappe._dict({
+		"due_date": due_date,
+		"total_amount": total_amount,
+		"outstanding_amount": outstanding_amount,
+		"exchange_rate": 1
+	})
+	
+def validate_requested_funds(doc):
+	make_request = False
+	open_requests = []
+	for requested_fund in doc.requested_funds:
+		if requested_fund.request_status == "open":
+			make_request = True
+			open_requests.append(requested_fund)
+			
+	if make_request:
+		args = {"reference_doctype": doc.doctype, "reference_docname": doc.name, "company": doc.company}
+		request_status = request_funds(reference_doctype = doc.doctype, reference_docname = doc.name, company = doc.company)
+		if request_status == "Request Inserted" or request_status == "Request Updated":
+			for open_request in open_requests:
+				open_request.set("request_status", "Requested")
+		
+	
+@frappe.whitelist(allow_guest=True)
+def request_funds(**args):
+	args = frappe._dict(args)
+	
+	existing_payment_request = frappe.db.get_value("Requested Payments", 
+		{"reference_doctype": args.reference_doctype, "reference_docname": args.reference_docname})
+	
+	#Timestamp
+	ts = time.time()
+	timestamp = datetime.datetime.fromtimestamp(ts).strftime('%Y-%m-%d %H:%M:%S')
+		
+	if existing_payment_request:
+		#Mark the request as open
+		doc = frappe.get_doc("Requested Payments", existing_payment_request)
+		doc.db_set("approval_status", "Waiting Approval")
+		doc.db_set("modified", timestamp)
+		doc.db_set("company", args.company)
+		return "Request Updated"
+	else:
+		request = frappe.new_doc("Requested Payments")
+		request.update({
+			"reference_doctype":args.reference_doctype,
+			"reference_docname": args.reference_docname,
+			"company": args.company,
+			"approval_status": "Waiting Approval",
+			"payment_status": "Waiting Approval"
+		})
+		request.insert(ignore_permissions=True)
+		return "Request Inserted"
+		
+
+@frappe.whitelist(allow_guest=True)
+def recommend_request(**args):
+	args = frappe._dict(args)
+	
+	#frappe.db.sql("UPDATE `tabRequested Funds Details` SET request_status = 'Recommended', request_hidden_status = 0 WHERE name = %s", args.request_docname)
+	#return args.request_docname
+	#Mark the request as open 
+	doc = frappe.get_doc("Requested Funds Details", args.request_docname)
+	doc.db_set("request_status", "Recommended")
+	doc.db_set("request_hidden_status", "0")
+	doc.db_set("recommended_by", args.user)
+	return "Request Updated"
+
+	
+@frappe.whitelist(allow_guest=True)
+def recommend_against_request(**args):
+	args = frappe._dict(args)
+	
+	#frappe.db.sql("UPDATE `tabRequested Funds Details` SET request_status = 'Recommended', request_hidden_status = 0 WHERE name = %s", args.request_docname)
+	#return args.request_docname
+	#Mark the request as open 
+	doc = frappe.get_doc("Requested Funds Details", args.request_docname)
+	doc.db_set("request_status", "Recommended Against")
+	doc.db_set("request_hidden_status", "0")
+	doc.db_set("recommended_by", args.user)
+	return "Request Updated"
+
+
+@frappe.whitelist(allow_guest=True)
+def approve_request(**args):
+	args = frappe._dict(args)
+	
+	#frappe.db.sql("UPDATE `tabRequested Funds Details` SET request_status = 'Approved', request_hidden_status = 0 WHERE name = %s", args.request_docname)
+	#return args.request_docname
+	#Mark the request as open 
+	doc = frappe.get_doc("Requested Funds Details", args.request_docname)
+	doc.db_set("request_status", "Approved")
+	doc.db_set("request_hidden_status", "1")
+	doc.db_set("approved_by", args.user)
+	return "Request Updated"
+	
+@frappe.whitelist(allow_guest=True)
+def reject_request(**args):
+	args = frappe._dict(args)
+	
+	#frappe.db.sql("UPDATE `tabRequested Funds Details` SET request_status = 'Rejected', request_hidden_status = 0 WHERE name = %s", args.request_docname)
+	#return "OK"
+	#Mark the request as open
+	doc = frappe.get_doc("Requested Funds Details", args.request_docname)
+	doc.db_set("request_status", "Rejected")
+	doc.db_set("request_hidden_status", "2")
+	doc.db_set("approved_by", args.user)
+	return "Request Updated"
+	
+	
+@frappe.whitelist(allow_guest=True)
+def accounts_approval(**args):
+	args = frappe._dict(args)
+	local = json.loads(args.local)
+	
+	if args.reference:
+		reference = frappe.get_doc("Requested Funds Details", args.reference)
+		if reference.request_status in ['Approved', 'Accounts Cancelled']:
+			to_validate = [
+				{"fieldname": "posting_date", "label": "Posting Date"},
+				{"fieldname": "cost_center", "label": "Cost Center"},
+				{"fieldname": "expense_account", "label": "Expense Account"},
+				{"fieldname": "payable_account", "label": "Payable Account"},
+				{"fieldname": "party_type", "label": "Party Type"},
+				{"fieldname": "party", "label": "Party"},
+			]
+			for field in to_validate:
+				if not local.get(field["fieldname"]):
+					frappe.throw('Error: Please enter ' + field["label"] + ' for all rows')
+			
+			
+			#Save changes made to accounts info
+			to_save = ['expense_account', 'payable_account', 'party_type', 'expense_type', 'party', 'invoice_number', 'expense_account_currency',
+						'conversion_rate', 'payable_account_currency', 'cost_center', 'posting_date', 'accounts_approved_by', 'accounts_approved_on', 'accounts_approver_comment']
+			for field in to_save:
+				reference.db_set(field, local.get(field))
+				
+			#Make GL Entries
+			gl_entries = get_gl_entries(reference, args.parent_doctype, args.parent_docname)	
+			make_gl_entries(gl_entries)
+			
+			reference.db_set("request_status", "Accounts Approved")
+			reference.db_set("request_hidden_status", "1")
+			reference.db_set("accounts_approved_by", args.user)
+			parent = frappe.get_doc("Requested Payments", args.parent_docname)
+			update_payment_status(parent)
+			return "Request Updated"
+		
+		
+@frappe.whitelist(allow_guest=True)
+def accounts_cancel(**args):
+	args = frappe._dict(args)
+	local = json.loads(args.local)
+	
+	if args.reference:
+		reference = frappe.get_doc("Requested Funds Details", args.reference)
+		
+		if reference.request_status == 'Accounts Approved':
+			paid_amount = get_paid_amount(args.parent_doctype, args.parent_docname, reference.party_type, reference.party, reference.payable_account)
+			total_approved = get_total_approved(args.parent_doctype, args.parent_docname, reference.party_type, reference.party, reference.payable_account)
+			in_account_currency = reference.request_amount * reference.conversion_rate
+			
+			if (total_approved - (paid_amount + in_account_currency)) < 0:
+				frappe.throw('Unable to cancel. Payment has already been made against the account. Please cancel the payment entry first.' + 'Paid: ' + str(paid_amount) + ' Total Approved: ' + str(total_approved) + ' Account Currency: ' + str(in_account_currency))
+			else:
+				#Make GL Entries
+				gl_entries = get_gl_entries(reference, args.parent_doctype, args.parent_docname)	
+				make_gl_entries(gl_entries, True)
+				
+				reference.db_set("request_status", "Accounts Cancelled")
+				reference.db_set("request_hidden_status", "1")
+				reference.db_set("accounts_approved_by", args.user)
+				parent = frappe.get_doc("Requested Payments", args.parent_docname)
+				update_payment_status(parent)
+				return "Request Updated"
+
+		
+def get_paid_amount(dt, dn, party_type, party, account):
+	if party_type=="Customer":
+		dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
+	else:
+		dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
+
+	paid_amount = frappe.db.sql("""
+		select ifnull(sum({dr_or_cr}), 0) as paid_amount
+		from `tabGL Entry`
+		where against_voucher_type = %s
+			and against_voucher = %s
+			and party_type = %s
+			and party = %s
+			and account = %s
+			and {dr_or_cr} > 0
+	""".format(dr_or_cr=dr_or_cr), (dt, dn, party_type, party, account))
+
+	return paid_amount[0][0] if paid_amount else 0
+	
+def get_total_approved(dt, dn, party_type, party, account):
+	total_approved = frappe.db.sql("""
+		select ifnull(sum(credit_in_account_currency), 0) as total_approved
+		from `tabGL Entry`
+		where against_voucher_type = %s
+			and against_voucher = %s
+			and party_type = %s
+			and party = %s
+			and account = %s
+	""", (dt, dn, party_type, party, account))
+
+	return total_approved[0][0] if total_approved else 0
+
+		
+def get_gl_entries(data, reference_doctype, reference_docname):
+	gl_entry = []
+	doc = frappe.get_doc(reference_doctype, reference_docname)
+	company_currency = frappe.db.get_value('Company', doc.company, "default_currency")
+	
+	# payable entry
+	payable_account_currency = get_account_currency(data.payable_account)	
+	gl_entry.append(
+		get_gl_dict(doc, data,
+			{
+				"account": data.payable_account,
+				"credit": data.request_amount,
+				"credit_in_account_currency": data.request_amount \
+					if payable_account_currency==company_currency else data.request_amount/data.conversion_rate,
+				"against": data.name,
+				"party_type": data.party_type,
+				"party": data.party,
+				"against_voucher_type": doc.doctype,
+				"against_voucher": doc.name
+			}
+		)
+	)
+
+	# expense entries
+	expense_account_currency = get_account_currency(data.expense_account)	
+	gl_entry.append(
+		get_gl_dict(doc, data,
+			{
+				"account": data.expense_account,
+				"debit": data.request_amount,
+				"debit_in_account_currency": data.request_amount \
+					if expense_account_currency==company_currency else data.request_amount/data.conversion_rate,
+				"against": data.name,
+				"cost_center": data.cost_center,
+				'against_voucher_type': doc.doctype,
+				'against_voucher': doc.name
+			}
+		)
+	)
+
+	return gl_entry
+	
+def get_gl_dict(doc, data, args, account_currency=None):
+	"""this method populates the common properties of a gl entry record"""
+
+	fiscal_years = get_fiscal_years(data.request_date, company=doc.company)
+	if len(fiscal_years) > 1:
+		frappe.throw(_("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(formatdate(self.posting_date)))
+	else:
+		fiscal_year = fiscal_years[0][0]
+
+	gl_dict = frappe._dict({
+		'company': doc.company,
+		'posting_date': data.posting_date,
+		'fiscal_year': fiscal_year,
+		'voucher_type': doc.doctype,
+		'voucher_no': doc.name,
+		'remarks': data.get("remarks"),
+		'debit': 0,
+		'credit': 0,
+		'debit_in_account_currency': 0,
+		'credit_in_account_currency': 0,
+		'is_opening': "No",
+		'party_type': None,
+		'party': None,
+		'project': data.get("project")
+	})
+	gl_dict.update(args)
+	
+	company_currency = frappe.db.get_value('Company', doc.company, "default_currency")
+
+	if not account_currency:
+		account_currency = get_account_currency(gl_dict.account)
+
+	if gl_dict.account and doc.doctype not in ["Journal Entry",
+		"Period Closing Voucher", "Payment Entry"]:
+
+		#self.validate_account_currency(gl_dict.account, account_currency)
+		set_balance_in_account_currency(gl_dict, account_currency, data.get("conversion_rate"), company_currency)
+
+	return gl_dict
+	
+def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
+	if gl_map:
+		if not cancel:
+			gl_map = process_gl_map(gl_map, merge_entries)
+			if gl_map and len(gl_map) > 1:
+				save_entries(gl_map, adv_adj, update_outstanding, from_repost)
+			else:
+				frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."))
+		else:
+			delete_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)
+			
+			
+def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
+		adv_adj=False, update_outstanding="Yes"):
+
+	from erpnext.accounts.doctype.gl_entry.gl_entry import validate_balance_type, \
+		check_freezing_date, update_outstanding_amt, validate_frozen_account
+
+	if not gl_entries:
+		gl_entries = frappe.db.sql("""
+			select account, posting_date, party_type, party, cost_center, fiscal_year,voucher_type,
+			voucher_no, against_voucher_type, against_voucher, cost_center, company
+			from `tabGL Entry`
+			where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no), as_dict=True)
+
+	if gl_entries:
+		check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
+
+	for entry in gl_entries:
+		frappe.db.sql("""delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s AND against=%s""",
+		(entry.voucher_type, entry.voucher_no, entry.against))
+		
+		validate_frozen_account(entry["account"], adv_adj)
+		validate_balance_type(entry["account"], adv_adj)
+		if not adv_adj:
+			validate_expense_against_budget(entry)
+		
+		if entry.get("against_voucher") and update_outstanding == 'Yes' and not adv_adj:
+			update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"),
+				entry.get("against_voucher"), on_cancel=True)
+				
+				
+def update_payment_status(doc):
+	paid_amount = frappe.db.sql("""select ifnull(sum(debit_in_account_currency), 0) as amt 
+		from `tabGL Entry` where against_voucher_type = 'Requested Payments' and against_voucher = %s AND voucher_type <> 'Requested Payments'""", 
+		(doc.name) ,as_dict=1)[0].amt
+		
+	total_approved = frappe.db.sql("""
+		select ifnull(sum(credit_in_account_currency), 0) as total_approved
+		from `tabGL Entry`
+		where against_voucher_type = 'Requested Payments'
+			and against_voucher = %s
+	""", (doc.name), as_dict=1)[0].total_approved
+	
+	if paid_amount >= total_approved:
+		frappe.db.set_value("Requested Payments", doc.name, "payment_status", "Paid")
+	else:
+		frappe.db.set_value("Requested Payments", doc.name, "payment_status", "Waiting Payment")
+
+	
+	
+@frappe.whitelist(allow_guest=True)
+def reference_payment(**args):
+	args = frappe._dict(args)
+	
+	request = frappe.new_doc("Reference Payment Table")
+	request.update({
+		"parent":args.parent,
+		"parentfield": args.parentfield,
+		"parenttype": args.parenttype,
+		"date_of_payment": args.date_of_payment,
+		"accounting_system": args.accounting_system,
+		"amount": args.amount,
+		"currency": args.currency,
+		"reference_no": args.reference_no,
+		"status": "paid"
+	})
+	request.insert(ignore_permissions=True)
+	
+	parent = frappe.get_doc('Requested Payments', args.parent)
+	parent.db_set("payment_status", args.payment_status)
+	return "inserted"
+	
+@frappe.whitelist(allow_guest=True)
+def make_payment(source_name, target_doc=None, ignore_permissions=False):
+	pe = frappe.new_doc("Payment Entry")
+	pe.payment_type = "Pay"
+	pe.posting_date = nowdate()
+	pe.mode_of_payment = "Cash"
+	pe.party_type = "Employee"
+	pe.allocate_payment_amount = 1
+
+	return pe
+	
+
+	
+	
+	
+

csf_tz/after_sales_services/doctype/requested_payments/requested_payments_dashboard.py

@@ -0,0 +1,18 @@
+from frappe import _
+
+def get_data():
+	return {
+		'fieldname': 're',
+		'non_standard_fieldnames': {
+			'Payment Entry': 'reference_name'
+		},
+		'internal_links': {
+			'Sales Order': ['references', 'reference_name']
+		},
+		'transactions': [
+			{
+				'label': _('Payments'),
+				'items': ['Payment Entry']
+			}			
+		]
+	}

csf_tz/after_sales_services/doctype/requested_payments/requested_payments_list.js

@@ -0,0 +1,3 @@
+frappe.listview_settings['Requested Payments'] = {
+	add_fields: ['reference_docname', "approval_status", "payment_status"]
+};

csf_tz/after_sales_services/doctype/requested_payments/test_requested_payments.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Requested Payments", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Requested Payments
+		() => frappe.tests.make('Requested Payments', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/requested_payments/test_requested_payments.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Requested Payments')
+
+class TestRequestedPayments(unittest.TestCase):
+	pass

csf_tz/after_sales_services/doctype/sales_test/sales_test.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, InfluxERP
+// For license information, please see license.txt
+
+frappe.ui.form.on('Sales Test', {
+	refresh: function(frm) {
+
+	}
+});

csf_tz/after_sales_services/doctype/sales_test/sales_test.json

@@ -0,0 +1,92 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2018-06-27 11:46:19.260681", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "test", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "test", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-06-27 13:59:51.973937", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Sales Test", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

csf_tz/after_sales_services/doctype/sales_test/sales_test.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class SalesTest(Document):
+	pass

csf_tz/after_sales_services/doctype/sales_test/test_sales_test.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Sales Test", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Sales Test
+		() => frappe.tests.make('Sales Test', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

csf_tz/after_sales_services/doctype/sales_test/test_sales_test.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, InfluxERP
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestSalesTest(unittest.TestCase):
+	pass

csf_tz/after_sales_services/report/delivery_note_report/delivery_note_report.js

@@ -0,0 +1,30 @@
+// Copyright (c) 2016, InfluxERP
+// For license information, please see license.txt
+/* eslint-disable */
+var aday = new Date();
+var from_date = aday.toISOString().split('T')[0];
+aday.setDate(aday.getDate() + 30);
+var to_date = aday.toISOString().split('T')[0];
+
+frappe.query_reports["Delivery Note Report"] = {
+	"filters": [
+		{
+            "fieldname":"from_date",
+            "label": __("From Date"),
+            "fieldtype": "Date",
+            "default": from_date
+        },
+        {
+            "fieldname":"to_date",
+            "label": __("To Date"),
+            "fieldtype": "Date",
+            "default": to_date
+        },
+		{
+			"fieldname":"warehouse",
+			"label": __("Warehouse"),
+			"fieldtype": "Link",
+			"options": "Warehouse"
+		},
+	]
+}

csf_tz/after_sales_services/report/delivery_note_report/delivery_note_report.json

@@ -0,0 +1,40 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-05-22 15:35:36.348245", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-05-22 15:35:36.348245", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Delivery Note Report", 
+ "owner": "Administrator", 
+ "ref_doctype": "Delivery Note", 
+ "report_name": "Delivery Note Report", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Stock User"
+  }, 
+  {
+   "role": "Accounts User"
+  }, 
+  {
+   "role": "Stock Manager"
+  }, 
+  {
+   "role": "Sales User"
+  }, 
+  {
+   "role": "Sales Executive"
+  }, 
+  {
+   "role": "Branch In Charge"
+  }, 
+  {
+   "role": "Stock Supervisor"
+  }
+ ]
+}

csf_tz/after_sales_services/report/delivery_note_report/delivery_note_report.py

@@ -0,0 +1,144 @@
+# Copyright (c) 2013, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+	columns, data = [], []
+	columns = [
+		{
+			"fieldname": "delivery_note",
+			"label": _("Delivery Note"),
+			"fieldtype": "Link",
+			"options": "Delivery Note",
+			"width": 150		
+		},
+		{
+			"fieldname": "customer_name",
+			"label": _("Customer"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "customer_address",
+			"label": _("Customer Address"),
+			"fieldtype": "Small Text",
+			"width": 200
+		},
+		{
+			"fieldname": "phone_number",
+			"label": _("Phone Number"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		# {
+		# 	"fieldname": "item_name",
+		# 	"label": _("Item"),
+		# 	"fieldtype": "Data",
+		# 	"width": 150		
+		# },
+		{
+			"fieldname": "item_code",
+			"label": _("Item Code"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "quantity",
+			"label": _("Quantity"),
+			"fieldtype": "Float",
+			"width": 150
+		},
+		# {
+		# 	"fieldname": "uom",
+		# 	"label": _("UOM"),
+		# 	"fieldtype": "Data",
+		# 	"width": 150
+		# },
+		{
+			"fieldname": "serial_no",
+			"label": _("Serial Numbers"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "actual_quantity",
+			"label": _("Actual Quantity"),
+			"fieldtype": "Float",
+			"width": 100
+		},
+		# {
+		# 	"fieldname": "projected_quantity",
+		# 	"label": _("Projected Quantity"),
+		# 	"fieldtype": "Float",
+		# 	"width": 100
+		# },
+		{
+			"fieldname": "warehouse",
+			"label": _("Warehouse"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "sales_invoice",
+			"label": _("Sales Invoice"),
+			"fieldtype": "Link",
+			"options": "Sales Invoice",
+			"width": 150		
+		}
+	]
+	if filters.from_date > filters.to_date:
+		frappe.throw(_("From Date must be before To Date {}").format(filters.to_date))
+
+	where = ''
+	where_filter = {"from_date": filters.from_date, "to_date": filters.to_date}
+
+	if filters.warehouse:
+		where += ' AND dni.warehouse = %(warehouse)s'
+		where_filter.update({"warehouse": filters.warehouse})
+	
+	data = frappe.db.sql('''SELECT 
+								dn.customer_name,
+								CONCAT(ta.address_line1,",", ta.city,',', ta.country) AS customer_address,
+ 								ta.phone AS phone_number,
+ 								dn.posting_date,
+								dni.item_name,
+								dni.item_code,
+								dni.serial_no,
+								dni.qty AS quantity,
+								dni.uom,
+								dni.warehouse,
+								dn.name AS delivery_note,
+								so.name AS sales_invoice,
+								`tabBin`.actual_qty AS actual_quantity,
+								`tabBin`.projected_qty AS projected_quantity
+							FROM
+								(`tabDelivery Note Item`dni)
+							LEFT JOIN
+								(`tabSales Invoice` so)
+								ON (dni.against_sales_invoice = so.name)						
+							LEFT JOIN
+								(`tabDelivery Note` dn)
+								ON (dni.parent=dn.name)
+							LEFT JOIN 
+								`tabBin` ON (`tabBin`.item_code = dni.item_code
+									and `tabBin`.warehouse = dni.warehouse)
+							LEFT JOIN
+								tabItem ON tabItem.item_code = dni.item_code
+							LEFT JOIN
+								(`tabAddress` ta) ON ta.name=(SELECT dl.parent
+								FROM (`tabDynamic Link` dl)
+								WHERE 
+									dl.parenttype='Address' AND dl.link_doctype='Customer' AND 
+									dl.link_name=dn.customer ORDER BY ta.creation LIMIT 1
+								)
+							WHERE
+							 	dn.docstatus = 1 AND dn.status IN ('Completed', 'To Bill', 'Closed')
+							 	AND dn.posting_date BETWEEN %(from_date)s AND %(to_date)s
+							 	AND (SELECT name FROM `tabDelivery Note` WHERE return_against = dn.name) IS NULL''' + where,
+							where_filter, as_dict=1
+							);
+	return columns, data

csf_tz/after_sales_services/report/installation_note_report/installation_note_report.js

@@ -0,0 +1,31 @@
+// Copyright (c) 2016, InfluxERP
+// For license information, please see license.txt
+/* eslint-disable */
+
+var aday = new Date();
+var to_date = aday.toISOString().split('T')[0];
+aday.setDate(aday.getDate() - 30);
+var from_date = aday.toISOString().split('T')[0];
+
+frappe.query_reports["Installation Note Report"] = {
+	"filters": [
+		{
+            "fieldname":"from_date",
+            "label": __("From Date"),
+            "fieldtype": "Date",
+            "default": from_date
+        },
+        {
+            "fieldname":"to_date",
+            "label": __("To Date"),
+            "fieldtype": "Date",
+            "default": to_date
+        },
+        {
+            "fieldname":"branch",
+            "label": __("Warehouse"),
+            "fieldtype": "Link",
+            "options": "Warehouse",
+        }
+	]
+}

csf_tz/after_sales_services/report/installation_note_report/installation_note_report.json

@@ -0,0 +1,34 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-05-22 14:55:06.120622", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-05-22 14:56:02.838056", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Installation Note Report", 
+ "owner": "Administrator", 
+ "ref_doctype": "Installation Note", 
+ "report_name": "Installation Note Report", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Sales User"
+  }, 
+  {
+   "role": "Sales Executive"
+  }, 
+  {
+   "role": "Branch Service Controller"
+  }, 
+  {
+   "role": "Branch In Charge"
+  }, 
+  {
+   "role": "Stock Supervisor"
+  }
+ ]
+}

csf_tz/after_sales_services/report/installation_note_report/installation_note_report.py

@@ -0,0 +1,87 @@
+# Copyright (c) 2013, Bravo Logistics and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import flt, getdate, cstr
+from frappe import _
+import ast
+import datetime
+
+def execute(filters=None):
+	columns, data = [], []
+	
+	columns = [
+		{
+			"fieldname": "reference",
+			"label": _("Installation Note"),
+			"fieldtype": "Link",
+			"options": "Installation Note",
+			"width": 100
+		},
+		{
+			"fieldname": "inst_date",
+			"label": _("Installation Date"),
+			"fieldtype": "Date",
+			"width": 100
+		},
+		{
+			"fieldname": "customer",
+			"label": _("Customer"),
+			"fieldtype": "data",
+			"width": 100
+		},
+		{
+			"fieldname": "item_code",
+			"label": _("Item code"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "warehouse",
+			"label": _("Warehouse"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "remarks",
+			"label": _("Remarks"),
+			"fieldtype": "Text",
+			"width": 200
+		}
+	]
+	
+	
+	if filters.from_date > filters.to_date:
+		frappe.throw(_("From Date must be before To Date {}").format(filters.to_date))
+	
+	where = ''
+	where_filter = {"from_date": filters.from_date, "to_date": filters.to_date}
+
+	if filters.branch:
+		where += ' AND `tabDelivery Note Item`.warehouse = %(branch)s'
+		where_filter.update({"branch": filters.branch})
+	
+	data = frappe.db.sql('''SELECT
+								`tabInstallation Note`.name AS reference,
+								`tabInstallation Note`.inst_date AS inst_date,
+								`tabInstallation Note`.customer AS customer,
+								`tabInstallation Note`.item_code AS item_code,
+								`tabInstallation Note`.remarks AS remarks,
+								`tabInstallation Note`.status AS status,
+								`tabInstallation Note`.delivery_note,
+								`tabDelivery Note Item`.warehouse
+
+							FROM
+								`tabInstallation Note`
+							LEFT JOIN 
+								`tabDelivery Note Item`
+							ON 
+								(`tabDelivery Note Item`.parent = `tabInstallation Note`.delivery_note)
+							WHERE 
+								`tabInstallation Note`.docstatus <> 2 \
+								AND `tabInstallation Note`.inst_date BETWEEN %(from_date)s AND %(to_date)s
+						 '''+ where,
+							where_filter, as_dict=1,)
+						 
+	return columns, data

csf_tz/after_sales_services/report/pre_delivery_inspection_report/pre_delivery_inspection_report.js

@@ -0,0 +1,31 @@
+// Copyright (c) 2016, Bravo Logistics and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+var aday = new Date();
+var to_date = aday.toISOString().split('T')[0];
+aday.setDate(aday.getDate() - 30);
+var from_date = aday.toISOString().split('T')[0];
+
+frappe.query_reports["Pre Delivery Inspection Report"] = {
+	"filters": [
+        {
+            "fieldname":"from_date",
+            "label": __("From Date"),
+            "fieldtype": "Date",
+            "default": from_date
+        },
+        {
+            "fieldname":"to_date",
+            "label": __("To Date"),
+            "fieldtype": "Date",
+            "default": to_date
+        },
+        {
+            "fieldname":"branch",
+            "label": __("Warehouse"),
+            "fieldtype": "Link",
+            "options": "Warehouse",
+        }
+	]
+}

csf_tz/after_sales_services/report/pre_delivery_inspection_report/pre_delivery_inspection_report.json

@@ -0,0 +1,34 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-05-22 14:24:38.122103", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-05-22 14:55:26.715680", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Pre Delivery Inspection Report", 
+ "owner": "Administrator", 
+ "ref_doctype": "Pre Delivery Inspection", 
+ "report_name": "Pre Delivery Inspection Report", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Quality Manager"
+  }, 
+  {
+   "role": "Sales Executive"
+  }, 
+  {
+   "role": "Branch Service Controller"
+  }, 
+  {
+   "role": "Branch In Charge"
+  }, 
+  {
+   "role": "Stock Supervisor"
+  }
+ ]
+}

csf_tz/after_sales_services/report/pre_delivery_inspection_report/pre_delivery_inspection_report.py

@@ -0,0 +1,113 @@
+# Copyright (c) 2013, Bravo Logistics and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import flt, getdate, cstr
+from frappe import _
+import ast
+import datetime
+
+def execute(filters=None):
+	columns, data = [], []
+	
+	columns = [
+		{
+			"fieldname": "reference",
+			"label": _("Pre Delivery Inspection Reference"),
+			"fieldtype": "Link",
+			"options": "Pre Delivery Inspection",
+			"width": 100
+		},
+		{
+			"fieldname": "report_date",
+			"label": _("Done On"),
+			"fieldtype": "Date",
+			"width": 100
+		},
+		{
+			"fieldname": "customer",
+			"label": _("Customer"),
+			"fieldtype": "data",
+			"width": 100
+		},
+		{
+			"fieldname": "inspection_type",
+			"label": _("Inspection Type"),
+			"fieldtype": "Data",
+			"width": 100
+		},
+		{
+			"fieldname": "item_code",
+			"label": _("Item code"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "item_serial_no",
+			"label": _("Serial no"),
+			"fieldtype": "Data",
+			"width": 200
+		},
+		{
+			"fieldname": "inspected_by",
+			"label": _("Inspected By"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "verified_by",
+			"label": _("Verified By"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "warehouse",
+			"label": _("Warehouse"),
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"fieldname": "remarks",
+			"label": _("Remarks"),
+			"fieldtype": "Text",
+			"width": 200
+		}
+	]
+	
+	
+	if filters.from_date > filters.to_date:
+		frappe.throw(_("From Date must be before To Date {}").format(filters.to_date))
+		
+	where = ''
+	where_filter = {"from_date": filters.from_date, "to_date": filters.to_date}
+
+	if filters.branch:
+		where += ' AND sit.warehouse = %(branch)s'
+		where_filter.update({"branch": filters.branch})
+	
+	data = frappe.db.sql('''SELECT
+								`tabPre Delivery Inspection`.name AS reference,
+								`tabPre Delivery Inspection`.report_date,
+								`tabPre Delivery Inspection`.customer,
+								`tabPre Delivery Inspection`.inspection_type,
+								`tabPre Delivery Inspection`.item_code,
+								`tabPre Delivery Inspection`.item_serial_no,
+								`tabPre Delivery Inspection`.inspected_by,
+								`tabPre Delivery Inspection`.verified_by,
+								`tabPre Delivery Inspection`.reference_name,
+								`tabPre Delivery Inspection`.remarks,
+								sit.warehouse
+
+							FROM
+								`tabPre Delivery Inspection`
+							LEFT JOIN
+								(`tabSales Invoice Item` sit)
+								ON (`tabPre Delivery Inspection`.sales_invoice = sit.parent)
+							WHERE 
+								`tabPre Delivery Inspection`.docstatus <> 2 \
+								AND `tabPre Delivery Inspection`.report_date BETWEEN %(from_date)s AND %(to_date)s
+						 '''+ where,
+							where_filter, as_dict=1)
+						 
+	return columns, data

csf_tz/after_sales_services/report/technicians_performance_report/technicians_performance_report.js

@@ -0,0 +1,51 @@
+// Copyright (c) 2016, InfluxERP
+// For license information, please see license.txt
+/* eslint-disable */
+
+var aday = new Date();
+var to_date = aday.toISOString().split('T')[0];
+aday.setDate(aday.getDate() - 30);
+var from_date = aday.toISOString().split('T')[0];
+
+frappe.query_reports["Technicians Performance Report"] = {
+	"filters": [
+		{
+			"fieldname":"from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"default": from_date,
+			"reqd": 1
+		},
+		{
+			"fieldname":"to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"default": to_date,
+			"reqd": 1
+		},
+		{
+            "fieldname":"status",
+            "label": __("Status"),
+            "fieldtype": "Select",
+            "options": ["", "Open", "Closed"],
+        },
+        {
+            "fieldname":"user",
+            "label": __("Technician"),
+            "fieldtype": "Link",
+			"options": "Employee",
+        },
+        {
+            "fieldname":"workshop",
+            "label": __("Warehouse"),
+            "fieldtype": "Link",
+			"options": "Warehouse",
+        },
+        {
+            "fieldname":"custm",
+            "label": __("Customer"),
+            "fieldtype": "Link",
+			"options": "Customer",
+        },
+	]
+}

csf_tz/after_sales_services/report/technicians_performance_report/technicians_performance_report.json

@@ -0,0 +1,38 @@
+{
+ "add_total_row": 1, 
+ "creation": "2020-04-03 18:13:32.274707", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "letter_head": "Default Letter Head", 
+ "modified": "2020-04-09 14:09:12.974702", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Technicians Performance Report", 
+ "owner": "Administrator", 
+ "ref_doctype": "Job Card", 
+ "report_name": "Technicians Performance Report", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "System Manager"
+  }, 
+  {
+   "role": "After Sales User"
+  }, 
+  {
+   "role": "After Sales Manager"
+  }, 
+  {
+   "role": "After Sales Branch Manager"
+  }, 
+  {
+   "role": "Parts Consultant"
+  }, 
+  {
+   "role": "Service and Training Supervisor"
+  }
+ ]
+}

csf_tz/after_sales_services/report/technicians_performance_report/technicians_performance_report.py

@@ -0,0 +1,106 @@
+# Copyright (c) 2013, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.desk.query_report import add_total_row
+import datetime
+
+def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
+	if not filters: filters = {}
+	columns = get_columns(additional_table_columns)
+	item_list = get_items(filters, additional_query_columns)
+
+	data = []
+	for d in item_list:
+		#For actual hours time calculation = date difference in hours + time difference. There may be a simpler way to do it but ......
+		time_difference = 0
+		if d.end_date == d.start_date:
+			time_difference = (d.end_time.seconds - d.start_time.seconds) / 3600
+		else:
+			time_difference = ((86400 - d.start_time.seconds) + d.end_time.seconds) / 3600
+		date_difference = (d.end_date - d.start_date).total_seconds() / 3600
+		actual_hrs = date_difference + time_difference
+		
+		service_value = d.billable_hours * d.standard_cost
+		hrs_difference = actual_hrs - d.standard_hours
+		row = [d.name, d.technician, d.employee_name, d.start_date, d.start_time, d.end_date, d.end_time, d.service, d.standard_hours, 
+				actual_hrs, hrs_difference, d.billable_hours, d.standard_cost, service_value, d.warehouse, d.customer]
+		data.append(row)
+	return columns, data
+
+def get_columns(additional_table_columns):
+	columns = [
+		_("Job Card") + ":Link/Job Card:120",
+		_("Technician") + ":Link/User:100",
+		_("Technician Name") + ":Data:100",
+		_("Start Date") + ":Date:80",
+		_("Start Time") + ":Time:80", 
+		_("End Date") + ":Date:80",
+		_("End Time") + ":Time:80",
+		_("Service") + ":Link/Maintenance Service:120",
+		_("Standard Hrs") + ":Float:120",
+		_("Actual Hrs") + ":Float:120",
+		_("Hrs Difference") + ":Float:120",
+		_("Billable Hrs") + ":Float:120",
+		_("Standard Rate") + ":Currency/currency:120",
+		_("Service Value") + ":Currency/currency:120",
+		_("Warehouse") + ":Link/Warehouse:120",
+		_("Customer") + ":Link/Customer:120"]
+
+	return columns
+
+def get_conditions(filters):
+	conditions = ""
+
+	for opts in (("custm", " and `tabJob Card`.customer=%(custm)s"),
+		("workshop", " and `tabJob Card`.warehouse = %(workshop)s"),
+		("user", " and `tabMaintenance Services Table`.technician = %(user)s"),
+		("from_date", " and `tabMaintenance Services Table`.start_date>=%(from_date)s"),
+		("to_date", " and `tabMaintenance Services Table`.start_date<=%(to_date)s")):
+			if filters.get(opts[0]):
+				conditions += opts[1]
+
+	return conditions
+
+def get_items(filters, additional_query_columns):
+	conditions = get_conditions(filters)
+	match_conditions = frappe.build_match_conditions("Job Card")
+	
+	if match_conditions:
+		match_conditions = " and {0} ".format(match_conditions)
+	
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
+	return frappe.db.sql("""
+		select
+			`tabJob Card`.name,
+			`tabMaintenance Services Table`.start_date,
+			`tabMaintenance Services Table`.end_date, 
+			`tabMaintenance Services Table`.start_time,
+			`tabMaintenance Services Table`.end_time,
+			`tabJob Card`.name, 
+			`tabJob Card`.customer, 
+			`tabJob Card`.status,
+			`tabJob Card`.warehouse, 
+			`tabEmployee`.employee_name,
+			`tabMaintenance Services Table`.service, 
+			`tabMaintenance Services Table`.billable_hours,
+			`tabMaintenance Services Table`.standard_hours,
+			`tabMaintenance Services Table`.technician, 
+			`tabMaintenance Services Table`.standard_cost	
+		from 
+			`tabJob Card`, `tabMaintenance Services Table`
+		left join 
+			`tabEmployee` on `tabEmployee`.name = `tabMaintenance Services Table`.technician
+		where 
+			`tabJob Card`.name = `tabMaintenance Services Table`.parent and `tabJob Card`.docstatus = 1 %s %s
+		order by 
+			`tabMaintenance Services Table`.start_date
+		""".format(additional_query_columns or '') % (conditions, match_conditions), filters, as_dict=1)
+

csf_tz/after_sales_services/report/workshop_performance_report/workshop_performance_report.js

@@ -0,0 +1,39 @@
+// Copyright (c) 2016, InfluxERP
+// For license information, please see license.txt
+/* eslint-disable */
+
+var aday = new Date();
+var to_date = aday.toISOString().split('T')[0];
+aday.setDate(aday.getDate() - 30);
+var from_date = aday.toISOString().split('T')[0];
+
+frappe.query_reports["Workshop Performance Report"] = {
+	"filters": [
+		{
+			"fieldname":"from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"default": from_date,
+			"reqd": 1
+		},
+		{
+			"fieldname":"to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"default": to_date,
+			"reqd": 1
+		},
+		{
+            "fieldname":"technician",
+            "label": __("Technician"),
+            "fieldtype": "Link",
+            "options": "Employee",
+        },
+        {
+            "fieldname":"workshop",
+            "label": __("Warehouse"),
+            "fieldtype": "Link",
+			"options": "Warehouse",
+        },
+	]
+}

csf_tz/after_sales_services/report/workshop_performance_report/workshop_performance_report.json

@@ -0,0 +1,38 @@
+{
+ "add_total_row": 1, 
+ "creation": "2020-04-09 15:05:49.073861", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "letter_head": "Default Letter Head", 
+ "modified": "2020-04-09 15:05:49.073861", 
+ "modified_by": "Administrator", 
+ "module": "After Sales Services", 
+ "name": "Workshop Performance Report", 
+ "owner": "Administrator", 
+ "ref_doctype": "Job Card", 
+ "report_name": "Workshop Performance Report", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "System Manager"
+  }, 
+  {
+   "role": "After Sales User"
+  }, 
+  {
+   "role": "After Sales Manager"
+  }, 
+  {
+   "role": "After Sales Branch Manager"
+  }, 
+  {
+   "role": "Parts Consultant"
+  }, 
+  {
+   "role": "Service and Training Supervisor"
+  }
+ ]
+}

csf_tz/after_sales_services/report/workshop_performance_report/workshop_performance_report.py

@@ -0,0 +1,102 @@
+# Copyright (c) 2013, InfluxERP
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.desk.query_report import add_total_row
+
+def execute(filters=None):
+	columns, data = [], []
+	columns = [
+		{
+			"fieldname": "technician",
+			"label": _("Technician"),
+			"fieldtype": "Link",
+			"options": "Employee",
+			"width": 150
+		},
+		{
+			"fieldname": "employee_name",
+			"label": _("Technician Name"),
+			"fieldtype": "Data",
+			"width": 150,
+			"hidden": True
+		},
+		{
+			"fieldname": "workshop",
+			"label": _("Workshop"),
+			"fieldtype": "link",
+			"options": "Warehouse",
+			"width": 150
+		},
+		{
+			"fieldname": "no_of_jobs_completed",
+			"label": _("No of Jobs Completed"),
+			"fieldtype": "Float",
+			"width": 150
+		},
+		{
+			"fieldname": "total_billable_hours",
+			"label": _("Total Billable Hours"),
+			"fieldtype": "Float",
+			"width": 150
+		},
+		{
+			"fieldname": "total_standard_hours",
+			"label": _("Standard Hours"),
+			"fieldtype": "Float",
+			"width": 150
+		},
+		{
+			"fieldname": "total_work_value",
+			"label": _("Total Work Value"),
+			"fieldtype": "Currency",
+			"width": 150
+		},
+		{
+			"fieldname": "job_efficiency",
+			"label": _("Technician Efficiency (%)"),
+			"fieldtype": "Float",
+			"width": 150
+		},
+	]
+
+	if filters.from_date > filters.to_date:
+		frappe.throw(_("From Date must be before To Date {}").format(filters.to_date))
+
+	where_filter = {"from_date": filters.from_date,"to_date": filters.to_date,}
+	where = ""
+
+	if filters.workshop:
+		where += '  AND tjc.warehouse = %(workshop)s '
+		where_filter.update({"workshop": filters.workshop})
+		
+	if filters.technician:
+		where += '  AND tmst.technician = %(technician)s '
+		where_filter.update({"technician": filters.technician})
+
+
+	data = frappe.db.sql('''SELECT 
+								tmst.technician,
+								tabEmployee.employee_name,
+								tjc.warehouse AS workshop,
+								COUNT(tmst.name) AS no_of_jobs_completed,
+								SUM(tmst.billable_hours) AS total_billable_hours,
+								SUM(tmst.standard_hours) AS total_standard_hours,
+								SUM(tmst.standard_cost * tmst.billable_hours) as total_work_value,
+								(SUM(tmst.billable_hours) / SUM(tmst.standard_hours)) * 100 AS job_efficiency							
+							FROM 
+								(`tabMaintenance Services Table` tmst)
+							LEFT JOIN
+								(`tabJob Card` tjc) ON (tmst.parent = tjc.name)
+							LEFT JOIN 
+								tabEmployee ON tabEmployee.name = tmst.technician
+							WHERE
+							 	tmst.start_date BETWEEN %(from_date)s AND %(to_date)s AND tjc.docstatus = 1
+							 	AND tmst.service_status = 'Fully Completed' '''+ where + '''
+							GROUP BY 
+								tmst.technician, tjc.warehouse
+						''',
+							where_filter, as_list=1);
+	return columns, data

csf_tz/bank_api.py

@@ -0,0 +1,449 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Youssef Restom and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import json
+import requests
+from frappe.utils import get_host_name, flt
+from time import sleep
+import binascii
+import os
+from werkzeug import url_fix
+import urllib.parse as urlparse
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+from frappe.utils.background_jobs import enqueue
+from datetime import datetime
+from frappe.utils.password import get_decrypted_password
+from csf_tz.csf_tz.doctype.csf_api_response_log.csf_api_response_log import add_log
+
+
+class ToObject(object):
+    def __init__(self, data):
+        self.__dict__ = json.loads(data)
+
+
+def set_callback_token(doc, method):
+    send_fee_details_to_bank = (
+        frappe.get_value("Company", doc.company, "send_fee_details_to_bank") or 0
+    )
+    if not send_fee_details_to_bank:
+        return
+    doc.callback_token = binascii.hexlify(os.urandom(14)).decode()
+    series = frappe.get_value("Company", doc.company, "nmb_series") or ""
+    if not series:
+        frappe.throw(_("Please set NMB User Series in Company {0}".format(doc.company)))
+    reference = str(series) + "F" + str(doc.name)
+    if not doc.abbr:
+        doc.abbr = frappe.get_value("Company", doc.company, "abbr") or ""
+    doc.bank_reference = reference.replace("-", "").replace("FEE" + doc.abbr, "")
+    if method == "invoice_submission":
+        doc.save()
+        frappe.db.commit()
+
+
+def get_nmb_token(company):
+    url = frappe.get_value("Company", company, "nmb_url")
+    if not url:
+        frappe.throw(_("Please set NMB URL in Company {0}".format(company)))
+    url = url + str("auth")
+    username = frappe.get_value("Company", company, "nmb_username")
+    if not username:
+        frappe.throw(_("Please set NMB User Name in Company {0}".format(company)))
+    password = get_decrypted_password("Company", company, "nmb_password")
+    if not password:
+        frappe.throw(_("Please set NMB Password in Company {0}".format(company)))
+    data = {
+        "username": username,
+        "password": password,
+    }
+    for i in range(3):
+        try:
+            r = requests.post(url, data=json.dumps(data), timeout=5)
+            r.raise_for_status()
+            frappe.logger().debug({"get_nmb_token webhook_success": r.text})
+            if json.loads(r.text):
+                add_log(
+                    request_type="NMB token",
+                    request_url=url,
+                    request_header="no header",
+                    request_body=json.dumps(data),
+                    response_data=json.loads(r.text),
+                )
+            if json.loads(r.text)["status"] == 1:
+                return json.loads(r.text)["token"]
+            else:
+                frappe.throw(json.loads(r.text))
+        except Exception as e:
+            frappe.logger().debug({"get_nmb_token webhook_error": e, "try": i + 1})
+            sleep(3 * i + 1)
+            if i != 2:
+                continue
+            else:
+                raise e
+
+
+def send_nmb(method, data, company):
+    url = frappe.get_value("Company", company, "nmb_url")
+    if not url:
+        frappe.throw(_("Please set NMB URL in Company {0}".format(company)))
+    data["token"] = get_nmb_token(company)
+    url = url + str(method)
+    for i in range(3):
+        try:
+            r = requests.post(url, data=json.dumps(data), timeout=5)
+            r.raise_for_status()
+            frappe.logger().debug({"send_nmb webhook_success": r.text})
+            if json.loads(r.text):
+                add_log(
+                    request_type="NMB " + method,
+                    request_url=url,
+                    request_header="no header",
+                    request_body=json.dumps(data),
+                    response_data=json.loads(r.text),
+                )
+            if json.loads(r.text)["status"] == 1:
+                frappe.msgprint(
+                    "Response from bank:<br><hr>" + json.loads(r.text)["description"]
+                )
+                return json.loads(r.text)
+            else:
+                print(json.loads(r.text)["description"])
+                if json.loads(r.text)["description"] == "Duplicate Invoice Number":
+                    return json.loads(r.text)
+                frappe.msgprint(
+                    "Error detected at bank:<br><hr>"
+                    + json.loads(r.text)["description"]
+                )
+                frappe.throw(json.loads(r.text))
+        except Exception as e:
+            frappe.logger().debug({"send_nmb webhook_error": e, "try": i + 1})
+            sleep(3 * i + 1)
+            if i != 2:
+                continue
+            else:
+                raise e
+
+
+@frappe.whitelist()
+def invoice_submission(doc=None, method=None, fees_name=None):
+    send_fee_details_to_bank = (
+        frappe.get_value("Company", doc.company, "send_fee_details_to_bank") or 0
+    )
+    if not send_fee_details_to_bank:
+        return
+    if not doc and fees_name:
+        doc = frappe.get_doc("Fees", fees_name)
+    if not doc.callback_token:
+        frappe.msgprint(
+            _(
+                "This fee is not set with a token to be sent to the Bank. Generating the token..."
+            ),
+            alert=True,
+        )
+        set_callback_token(doc, "invoice_submission")
+    series = frappe.get_value("Company", doc.company, "nmb_series") or ""
+    abbr = frappe.get_value("Company", doc.company, "abbr") or ""
+    if not series:
+        frappe.throw(_("Please set NMB User Series in Company {0}".format(doc.company)))
+    data = {
+        "reference": doc.bank_reference,
+        "student_name": doc.student_name,
+        "student_id": doc.student,
+        "amount": doc.grand_total,
+        "type": "Fees Invoice",
+        "code": 10,
+        "allow_partial": "FALSE",
+        "callback_url": "https://"
+        + get_host_name()
+        + "/api/method/csf_tz.bank_api.receive_callback?token="
+        + doc.callback_token,
+    }
+    send_nmb("invoice_submission", data, doc.company)
+
+
+@frappe.whitelist(allow_guest=True)
+def receive_callback(*args, **kwargs):
+    r = frappe.request
+    uri = url_fix(r.url.replace("+", " "))
+    # http_method = r.method
+    body = r.get_data()
+    # headers = r.headers
+    message = {}
+    if body:
+        data = body.decode("utf-8")
+        msgs = ToObject(data)
+        atr_list = list(msgs.__dict__)
+        for atr in atr_list:
+            if getattr(msgs, atr):
+                message[atr] = getattr(msgs, atr)
+    else:
+        frappe.throw("This has no body!")
+    parsed_url = urlparse.urlparse(uri)
+    message["fees_token"] = parsed_url[4][6:]
+    message["doctype"] = "NMB Callback"
+    nmb_doc = frappe.get_doc(message)
+
+    if nmb_doc.insert(ignore_permissions=True):
+        frappe.response["status"] = 1
+        frappe.response["description"] = "success"
+    else:
+        frappe.response["description"] = "insert failed"
+        frappe.response["http_status_code"] = 409
+
+    enqueue(
+        method=make_payment_entry,
+        queue="short",
+        timeout=10000,
+        is_async=True,
+        kwargs=nmb_doc,
+    )
+
+
+def make_payment_entry(method="callback", **kwargs):
+    for key, value in kwargs.items():
+        nmb_doc = value
+        doc_info = get_fee_info(nmb_doc.reference)
+        accounts = get_fees_default_accounts(doc_info["company"])
+
+        nmb_amount = flt(nmb_doc.amount)
+        frappe.flags.ignore_account_permission = True
+        if doc_info["doctype"] == "Fees":
+            if method == "callback":
+                frappe.set_user("Administrator")
+            fees_name = doc_info["name"]
+            bank_reference = frappe.get_value("Fees", fees_name, "bank_reference")
+            if bank_reference == nmb_doc.reference:
+                payment_entry = get_payment_entry(
+                    "Fees", fees_name, party_amount=nmb_amount
+                )
+                payment_entry.update(
+                    {
+                        "reference_no": nmb_doc.reference,
+                        "reference_date": nmb_doc.timestamp,
+                        "remarks": "Payment Entry against {0} {1} via NMB Bank Payment {2}".format(
+                            "Fees", fees_name, nmb_doc.reference
+                        ),
+                        "paid_to": accounts["bank"],
+                    }
+                )
+                payment_entry.flags.ignore_permissions = True
+                # payment_entry.references = []
+                # payment_entry.set_missing_values()
+                payment_entry.save()
+                payment_entry.submit()
+            return nmb_doc
+
+        elif doc_info["doctype"] == "Student Applicant Fees":
+            doc = frappe.get_doc("Student Applicant Fees", doc_info["name"])
+            if not doc.callback_token == nmb_doc.fees_token:
+                return
+            # Below remarked after introducing VFD in AV solutions
+            # jl_rows = []
+            # debit_row = dict(
+            #     account=accounts["bank"],
+            #     debit_in_account_currency=nmb_amount,
+            #     account_currency=accounts["currency"],
+            #     cost_center=doc.cost_center,
+            # )
+            # jl_rows.append(debit_row)
+
+            # credit_row_1 = dict(
+            #     account=accounts["income"],
+            #     credit_in_account_currency=nmb_amount,
+            #     account_currency=accounts["currency"],
+            #     cost_center=doc.cost_center,
+            # )
+            # jl_rows.append(credit_row_1)
+
+            # user_remark = (
+            #     "Journal Entry against {0} {1} via NMB Bank Payment {2}".format(
+            #         "Student Applicant Fees", doc_info["name"], nmb_doc.reference
+            #     )
+            # )
+            # jv_doc = frappe.get_doc(
+            #     dict(
+            #         doctype="Journal Entry",
+            #         posting_date=nmb_doc.timestamp,
+            #         accounts=jl_rows,
+            #         company=doc.company,
+            #         multi_currency=0,
+            #         user_remark=user_remark,
+            #     )
+            # )
+
+            # jv_doc.flags.ignore_permissions = True
+            # frappe.flags.ignore_account_permission = True
+            # jv_doc.save()
+            # jv_doc.submit()
+            # jv_url = frappe.utils.get_url_to_form(jv_doc.doctype, jv_doc.name)
+            # si_msgprint = "Journal Entry Created <a href='{0}'>{1}</a>".format(
+            #     jv_url, jv_doc.name
+            # )
+            # frappe.msgprint(_(si_msgprint))
+            frappe.db.set_value(
+                "Student Applicant", doc.student, "application_status", "Approved"
+            )
+            return nmb_doc
+
+
+@frappe.whitelist(allow_guest=True)
+def receive_validate_reference(*args, **kwargs):
+    r = frappe.request
+    # uri = url_fix(r.url.replace("+"," "))
+    # http_method = r.method
+    body = r.get_data()
+    # headers = r.headers
+    message = {}
+    if body:
+        data = body.decode("utf-8")
+        msgs = ToObject(data)
+        atr_list = list(msgs.__dict__)
+        for atr in atr_list:
+            if getattr(msgs, atr):
+                message[atr] = getattr(msgs, atr)
+    else:
+        frappe.throw("This has no body!")
+
+    doc_info = get_fee_info(message["reference"])
+    if doc_info["name"]:
+        doc = frappe.get_doc(doc_info["doctype"], doc_info["name"])
+        response = dict(
+            status=1,
+            reference=doc.bank_reference,
+            student_name=doc.student_name,
+            student_id=doc.student,
+            amount=doc.grand_total,
+            type="Fees Invoice",
+            code=10,
+            allow_partial="FALSE",
+            callback_url="https://"
+            + get_host_name()
+            + "/api/method/csf_tz.bank_api.receive_callback?token="
+            + doc.callback_token,
+            token=message["token"],
+        )
+        return response
+    else:
+        frappe.response["status"] = 0
+        frappe.response["description"] = "Not Exist"
+
+
+def cancel_invoice(doc, method):
+    send_fee_details_to_bank = (
+        frappe.get_value("Company", doc.company, "send_fee_details_to_bank") or 0
+    )
+    if not send_fee_details_to_bank:
+        return
+    data = {
+        "reference": str(doc.bank_reference),
+    }
+    message = send_nmb("invoice_cancel", data, doc.company)
+    frappe.msgprint(str(message))
+
+
+def reconciliation(doc=None, method=None):
+    companys = frappe.get_all("Company")
+    for company in companys:
+        if not frappe.get_value("Company", company["name"], "nmb_username"):
+            continue
+        data = {"reconcile_date": datetime.today().strftime("%d-%m-%Y")}
+        frappe.msgprint(str(data))
+        message = send_nmb("reconcilliation", data, company["name"])
+        if message["status"] == 1 and len(message["transactions"]) > 0:
+            for i in message["transactions"]:
+                if (
+                    len(
+                        frappe.get_all(
+                            "NMB Callback",
+                            filters=[
+                                ["NMB Callback", "reference", "=", i.reference],
+                                ["NMB Callback", "receipt", "=", i.receipt],
+                            ],
+                            fields=["name"],
+                        )
+                    )
+                    == 1
+                ):
+                    doc_info = get_fee_info(message["reference"])
+                    if doc_info["name"]:
+                        message["fees_token"] = frappe.get_value(
+                            doc_info["doctype"], doc_info["name"], "callback_token"
+                        )
+                        message["doctype"] = "NMB Callback"
+                        nmb_doc = frappe.get_doc(message)
+                        enqueue(
+                            method=make_payment_entry,
+                            queue="short",
+                            timeout=10000,
+                            is_async=True,
+                            kwargs=nmb_doc,
+                        )
+
+
+def get_fee_info(bank_reference):
+    data = {"name": "", "doctype": ""}
+    doc_list = frappe.get_all(
+        "Fees",
+        filters=[
+            ["Fees", "bank_reference", "=", bank_reference],
+            ["Fees", "docstatus", "=", 1],
+        ],
+        fields=["name", "company"],
+    )
+    if len(doc_list):
+        data["name"] = doc_list[0]["name"]
+        data["doctype"] = "Fees"
+        data["company"] = doc_list[0]["company"]
+        return data
+    else:
+        doc_list = frappe.get_all(
+            "Student Applicant Fees",
+            filters=[
+                ["Student Applicant Fees", "bank_reference", "=", bank_reference],
+                ["Student Applicant Fees", "docstatus", "=", 1],
+            ],
+            fields=["name", "company"],
+        )
+        if len(doc_list):
+            data["name"] = doc_list[0]["name"]
+            data["doctype"] = "Student Applicant Fees"
+            data["company"] = doc_list[0]["company"]
+        return data
+
+
+def get_fees_default_accounts(company):
+    data = {"bank": "", "income": "", "currency": ""}
+    data["currency"] = frappe.get_value("Company", company, "default_currency") or ""
+    data["bank"] = frappe.get_value("Company", company, "fee_bank_account") or ""
+    if not data["bank"]:
+        data["bank"] = (
+            frappe.get_value("Company", company, "default_bank_account") or ""
+        )
+    data["income"] = (
+        frappe.get_value("Company", company, "student_applicant_fees_revenue_account")
+        or ""
+    )
+    if not data["income"]:
+        data["bank"] = (
+            frappe.get_value("Company", company, "default_income_account") or ""
+        )
+    if not data["bank"]:
+        frappe.throw(_("Please set Fee Bank Account in Company {0}".format(company)))
+    if not data["income"]:
+        frappe.throw(
+            _(
+                "Please set Student Applicant Fees Revenue Account in Company {0}".format(
+                    company
+                )
+            )
+        )
+    return data
+
+
+@frappe.whitelist()
+def make_payment_entry_from_call(docname):
+    nmb_doc = frappe.get_doc("NMB Callback", docname)
+    make_payment_entry(method="frontend", kwargs=nmb_doc)

csf_tz/bench-restart.sh

@@ -0,0 +1,4 @@
+#!/bin/bash
+
+bench restart
+bench clear-cache