Merge branch '1310' of github.com:webnotes/erpnext

Conflicts:
	accounts/doctype/account/account.py
	controllers/accounts_controller.py
	patches/patch_list.py
	selling/doctype/sales_common/sales_common.py
	stock/doctype/purchase_receipt/purchase_receipt.py
This commit is contained in:
Anand Doshi
2013-11-15 19:12:09 +05:30
26 changed files with 590 additions and 143 deletions

View File

@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import webnotes
from webnotes import _, msgprint
from webnotes.utils import flt, cint, today, cstr
from webnotes.model.code import get_obj
from setup.utils import get_company_currency
from accounts.utils import get_fiscal_year, validate_fiscal_year
from utilities.transaction_base import TransactionBase, validate_conversion_rate
@@ -423,6 +424,16 @@ class AccountsController(TransactionBase):
return self._abbr
def check_credit_limit(self, account):
total_outstanding = webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where account = %s""", account)
total_outstanding = total_outstanding[0][0] if total_outstanding else 0
if total_outstanding:
get_obj('Account', account).check_credit_limit(total_outstanding)
@webnotes.whitelist()
def get_tax_rate(account_head):
return webnotes.conn.get_value("Account", account_head, "tax_rate")
return webnotes.conn.get_value("Account", account_head, "tax_rate")

View File

@@ -247,14 +247,14 @@ class SellingController(StockController):
customer_account = webnotes.conn.get_value("Account", {"company": self.doc.company,
"master_name": self.doc.customer}, "name")
if customer_account:
total_outstanding = 0
total_outstanding = webnotes.conn.sql("""select
sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where account = %s""", customer_account)[0][0]
from `tabGL Entry` where account = %s""", customer_account)
total_outstanding = total_outstanding[0][0] if total_outstanding else 0
outstanding_including_current = flt(total_outstanding) + flt(grand_total)
webnotes.bean('Account', customer_account).run_method("check_credit_limit",
customer_account, self.doc.company, outstanding_including_current)
outstanding_including_current)
def validate_max_discount(self):
for d in self.doclist.get({"parentfield": self.fname}):

View File

@@ -11,7 +11,7 @@ from controllers.accounts_controller import AccountsController
from accounts.general_ledger import make_gl_entries, delete_gl_entries
class StockController(AccountsController):
def make_gl_entries(self):
def make_gl_entries(self, update_gl_entries_after=True):
if self.doc.docstatus == 2:
delete_gl_entries(voucher_type=self.doc.doctype, voucher_no=self.doc.name)
@@ -19,12 +19,13 @@ class StockController(AccountsController):
warehouse_account = self.get_warehouse_account()
if self.doc.docstatus==1:
gl_entries = self.get_gl_entries_for_stock(warehouse_account)
gl_entries = self.get_gl_entries(warehouse_account)
make_gl_entries(gl_entries)
self.update_gl_entries_after(warehouse_account)
if update_gl_entries_after:
self.update_gl_entries_after(warehouse_account)
def get_gl_entries_for_stock(self, warehouse_account=None, default_expense_account=None,
def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
default_cost_center=None):
from accounts.general_ledger import process_gl_map
if not warehouse_account:
@@ -99,12 +100,10 @@ class StockController(AccountsController):
gle = self.get_voucherwise_gl_entries(future_stock_vouchers)
if not warehouse_account:
warehouse_account = self.get_warehouse_account()
for voucher_type, voucher_no in future_stock_vouchers:
existing_gle = gle.get((voucher_type, voucher_no), [])
voucher_obj = webnotes.get_obj(voucher_type, voucher_no)
expected_gle = voucher_obj.get_gl_entries_for_stock(warehouse_account)
expected_gle = voucher_obj.get_gl_entries(warehouse_account)
if expected_gle:
matched = True
if existing_gle:
@@ -121,7 +120,7 @@ class StockController(AccountsController):
if not matched:
self.delete_gl_entries(voucher_type, voucher_no)
make_gl_entries(expected_gle)
voucher_obj.make_gl_entries(update_gl_entries_after=False)
else:
self.delete_gl_entries(voucher_type, voucher_no)