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[fix] fixed merge conflict

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This commit is contained in:
Nabin Hait
2013-10-17 17:01:14 +05:30
parent 46eaa55f06
commit 096d363087
18 changed files with 130 additions and 108 deletions
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15
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -353,6 +353,7 @@ class DocType(BuyingController):
# item gl entries
stock_item_and_auto_accounting_for_stock = False
stock_items = self.get_stock_items()
rounding_diff = 0.0
for item in self.doclist.get({"parentfield": "entries"}):
if auto_accounting_for_stock and item.item_code in stock_items:
if flt(item.valuation_rate):
@@ -361,9 +362,13 @@ class DocType(BuyingController):
# expense will be booked in sales invoice
stock_item_and_auto_accounting_for_stock = True
valuation_amt = (flt(item.amount, self.precision("amount", item)) +
valuation_amt = flt(flt(item.valuation_rate) * flt(item.qty) * \
flt(item.conversion_factor), self.precision("valuation_rate", item))
rounding_diff += (flt(item.amount, self.precision("amount", item)) +
flt(item.item_tax_amount, self.precision("item_tax_amount", item)) +
flt(item.rm_supp_cost, self.precision("rm_supp_cost", item)))
flt(item.rm_supp_cost, self.precision("rm_supp_cost", item)) -
valuation_amt)
gl_entries.append(
self.get_gl_dict({
@@ -392,6 +397,12 @@ class DocType(BuyingController):
expenses_included_in_valuation = \
self.get_company_default("expenses_included_in_valuation")
if rounding_diff:
import operator
cost_center_with_max_value = max(valuation_tax.iteritems(),
key=operator.itemgetter(1))[0]
valuation_tax[cost_center_with_max_value] -= flt(rounding_diff)
for cost_center, amount in valuation_tax.items():
gl_entries.append(
self.get_gl_dict({

56
accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -18,21 +18,21 @@ wn.provide("erpnext.accounts");
erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({
onload: function() {
this._super();
if(!this.frm.doc.__islocal) {
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
if(!this.frm.doc.customer && this.frm.doc.debit_to) {
this.frm.set_df_property("debit_to", "print_hide", 0);
}
this.frm.set_df_property("debit_to", "print_hide", 0);
}
// toggle to pos view if is_pos is 1 in user_defaults
if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos) &&
cint(wn.defaults.get_user_defaults("fs_pos_view"))===1) {
if(this.frm.doc.__islocal && !this.frm.doc.amended_from) {
this.frm.set_value("is_pos", 1);
this.is_pos(function() {cur_frm.cscript.toggle_pos(true);});
}
if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos)) {
if(this.frm.doc.__islocal && !this.frm.doc.amended_from && !this.frm.doc.customer) {
this.frm.set_value("is_pos", 1);
this.is_pos(function() {
if (cint(wn.defaults.get_user_defaults("fs_pos_view"))===1)
cur_frm.cscript.toggle_pos(true);
});
}
}
// if document is POS then change default print format to "POS Invoice"
@@ -44,7 +44,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
refresh: function(doc, dt, dn) {
this._super();
cur_frm.cscript.is_opening(doc, dt, dn);
cur_frm.dashboard.reset();
@@ -141,6 +141,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
callback: function(r) {
if(!r.exc) {
me.frm.script_manager.trigger("update_stock");
me.set_default_values();
me.set_dynamic_labels();
me.calculate_taxes_and_totals();
if(callback_fn) callback_fn()
}
}
@@ -350,7 +354,7 @@ if (sys_defaults.auto_accounting_for_stock) {
// warehouse in detail table
//----------------------------
cur_frm.fields_dict['entries'].grid.get_field('warehouse').get_query= function(doc, cdt, cdn) {
cur_frm.fields_dict['entries'].grid.get_field('warehouse').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return{
filters:[
@@ -371,34 +375,16 @@ cur_frm.fields_dict["entries"].grid.get_field("cost_center").get_query = functio
}
}
cur_frm.cscript.income_account = function(doc, cdt, cdn){
cur_frm.cscript.income_account = function(doc, cdt, cdn) {
cur_frm.cscript.copy_account_in_all_row(doc, cdt, cdn, "income_account");
}
cur_frm.cscript.expense_account = function(doc, cdt, cdn){
cur_frm.cscript.expense_account = function(doc, cdt, cdn) {
cur_frm.cscript.copy_account_in_all_row(doc, cdt, cdn, "expense_account");
}
cur_frm.cscript.copy_account_in_all_row = function(doc, cdt, cdn, fieldname) {
var d = locals[cdt][cdn];
if(d[fieldname]){
var cl = getchildren('Sales Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype);
for(var i = 0; i < cl.length; i++){
if(!cl[i][fieldname]) cl[i][fieldname] = d[fieldname];
}
}
refresh_field(cur_frm.cscript.fname);
}
cur_frm.cscript.cost_center = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
if(d.cost_center){
var cl = getchildren('Sales Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype);
for(var i = 0; i < cl.length; i++){
if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
}
}
refresh_field(cur_frm.cscript.fname);
cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
cur_frm.cscript.copy_account_in_all_row(doc, cdt, cdn, "cost_center");
}
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {

1
accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -52,7 +52,6 @@ class DocType(SellingController):
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_stop_sales_order(self)
sales_com_obj.check_active_sales_items(self)
sales_com_obj.check_conversion_rate(self)
sales_com_obj.validate_max_discount(self, 'entries')
self.validate_customer_account()
self.validate_debit_acc()