Merge branch 'website-wip'

accounts/doctype/journal_voucher/journal_voucher.js

@@ -79,6 +79,10 @@ cur_frm.cscript.refresh = function(doc) {
 	}
 }
 
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+	cur_frm.refresh_fields();
+}
+
 cur_frm.cscript.is_opening = function(doc, cdt, cdn) {
 	hide_field('aging_date');
 	if (doc.is_opening == 'Yes') unhide_field('aging_date');

accounts/doctype/journal_voucher/journal_voucher.py

@@ -178,7 +178,7 @@ class DocType(AccountsController):
 			if account_type == 'Bank or Cash':
 				company_currency = get_company_currency(self.doc.company)
 				amt = flt(d.debit) and d.debit or d.credit	
-				self.doc.total_amount = company_currency +' '+ cstr(amt)
+				self.doc.total_amount = company_currency + ' ' + cstr(amt)
 				from webnotes.utils import money_in_words
 				self.doc.total_amount_in_words = money_in_words(amt, company_currency)
 

accounts/doctype/sales_invoice/pos.js

@@ -193,7 +193,7 @@ erpnext.POS = Class.extend({
 							</div>', 
 						{
 							item_code: obj.name,
-							item_price: format_currency(obj.ref_rate, obj.ref_currency),
+							item_price: format_currency(obj.ref_rate, obj.currency),
 							item_name: obj.name===obj.item_name ? "" : obj.item_name,
 							item_image: image
 						})).appendTo($wrap);

accounts/doctype/sales_invoice/pos.py

@@ -15,11 +15,14 @@ def get_items(price_list, item=None, item_group=None):
 	if item:
 		condition = "and i.name='%s'" % item
 
-	return webnotes.conn.sql("""select 
-		i.name, i.item_name, i.image, ip.ref_rate, ip.ref_currency 
-		from `tabItem` i LEFT JOIN `tabItem Price` ip 
-			ON ip.parent=i.name 
-			and ip.price_list=%s 
+	return webnotes.conn.sql("""select i.name, i.item_name, i.image, 
+		pl_items.ref_rate, pl_items.currency 
+		from `tabItem` i LEFT JOIN 
+			(select ip.item_code, ip.ref_rate, pl.currency from 
+				`tabItem Price` ip, `tabPrice List` pl 
+				where ip.parent=%s and ip.parent = pl.name) pl_items
+		ON
+			pl_items.item_code=i.name
 		where
 			i.is_sales_item='Yes'%s""" % ('%s', condition), (price_list), as_dict=1)
 

accounts/doctype/sales_invoice/sales_invoice.js

@@ -73,45 +73,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				if(!from_delivery_note)
 					cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
 			}
-				
 
 			if(doc.outstanding_amount!=0)
 				cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher);
 		}
 
 		if (doc.docstatus===0) {
-			cur_frm.add_custom_button(wn._('From Sales Order'), 
-				function() {
-					wn.model.map_current_doc({
-						method: "selling.doctype.sales_order.sales_order.make_sales_invoice",
-						source_doctype: "Sales Order",
-						get_query_filters: {
-							docstatus: 1,
-							status: ["!=", "Stopped"],
-							per_billed: ["<", 99.99],
-							customer: cur_frm.doc.customer || undefined,
-							company: cur_frm.doc.company
-						}
-					})
-				});
-
-			cur_frm.add_custom_button(wn._('From Delivery Note'), 
-				function() {
-					wn.model.map_current_doc({
-						method: "stock.doctype.delivery_note.delivery_note.make_sales_invoice",
-						source_doctype: "Delivery Note",
-						get_query: function() {
-							var filters = {
-								company: cur_frm.doc.company
-							};
-							if(cur_frm.doc.customer) filters["customer"] = cur_frm.doc.customer;
-							return {
-								query: "controllers.queries.get_delivery_notes_to_be_billed",
-								filters: filters
-							};
-						}
-					});
-				});
+			cur_frm.cscript.sales_order_btn();
+			cur_frm.cscript.delivery_note_btn();
 		}
 		
 		// Show POS button only if it enabled from features setup
@@ -119,6 +88,43 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 			cur_frm.cscript.pos_btn();
 	},
 
+	sales_order_btn: function() {
+		this.$sales_order_btn = cur_frm.add_custom_button(wn._('From Sales Order'), 
+			function() {
+				wn.model.map_current_doc({
+					method: "selling.doctype.sales_order.sales_order.make_sales_invoice",
+					source_doctype: "Sales Order",
+					get_query_filters: {
+						docstatus: 1,
+						status: ["!=", "Stopped"],
+						per_billed: ["<", 99.99],
+						customer: cur_frm.doc.customer || undefined,
+						company: cur_frm.doc.company
+					}
+				})
+			});
+	},
+
+	delivery_note_btn: function() {
+		this.$delivery_note_btn = cur_frm.add_custom_button(wn._('From Delivery Note'), 
+			function() {
+				wn.model.map_current_doc({
+					method: "stock.doctype.delivery_note.delivery_note.make_sales_invoice",
+					source_doctype: "Delivery Note",
+					get_query: function() {
+						var filters = {
+							company: cur_frm.doc.company
+						};
+						if(cur_frm.doc.customer) filters["customer"] = cur_frm.doc.customer;
+						return {
+							query: "controllers.queries.get_delivery_notes_to_be_billed",
+							filters: filters
+						};
+					}
+				});
+			});
+	},
+
 	pos_btn: function() {
 		if(cur_frm.$pos_btn) 
 			cur_frm.$pos_btn.remove();
@@ -126,9 +132,17 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		if(!cur_frm.pos_active) {
 			var btn_label = wn._("POS View"),
 				icon = "icon-desktop";
+
+			cur_frm.cscript.sales_order_btn();
+			cur_frm.cscript.delivery_note_btn();
 		} else {
 			var btn_label = wn._("Invoice View"),
 				icon = "icon-file-text";
+
+			if (cur_frm.doc.docstatus===0) {
+				this.$delivery_note_btn.remove();
+				this.$sales_order_btn.remove();
+			}
 		}
 
 		cur_frm.$pos_btn = cur_frm.add_custom_button(btn_label, function() {

accounts/doctype/sales_invoice/sales_invoice.py

@@ -9,7 +9,7 @@ from webnotes.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdat
 	get_first_day, get_last_day
 
 from webnotes.utils.email_lib import sendmail
-from webnotes.utils import comma_and
+from webnotes.utils import comma_and, get_url
 from webnotes.model.doc import make_autoname
 from webnotes.model.bean import getlist
 from webnotes.model.code import get_obj
@@ -148,6 +148,9 @@ class DocType(SellingController):
 		self.validate_recurring_invoice()
 		self.convert_to_recurring()
 		
+	def get_portal_page(self):
+		return "invoice" if self.doc.docstatus==1 else None
+		
 	def set_missing_values(self, for_validate=False):
 		self.set_pos_fields(for_validate)
 		
@@ -916,7 +919,7 @@ def notify_errors(inv, owner):
 		Regards,
 		Administrator
 		
-	""" % (inv, website.get_site_address(), inv)
+	""" % (inv, get_url(), inv)
 	subj = "[Urgent] Error while creating recurring invoice from %s" % inv
 
 	from webnotes.profile import get_system_managers

accounts/doctype/sales_invoice/templates/pages/invoice.html

@@ -0,0 +1,5 @@
+{% extends "app/portal/templates/sale.html" %}
+
+{% block status -%}
+	{% if doc.status %}{{ doc.status }}{% endif %}
+{%- endblock %}

accounts/doctype/sales_invoice/templates/pages/invoice.py

@@ -0,0 +1,30 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+from webnotes import _
+from webnotes.utils import flt, fmt_money
+
+no_cache = True
+
+def get_context():
+	from portal.utils import get_transaction_context
+	context = get_transaction_context("Sales Invoice", webnotes.form_dict.name)
+	modify_status(context.get("doc"))
+	context.update({
+		"parent_link": "invoices",
+		"parent_title": "Invoices"
+	})
+	return context
+	
+def modify_status(doc):
+	doc.status = ""
+	if flt(doc.outstanding_amount):
+		doc.status = '<span class="label %s"><i class="icon-fixed-width %s"></i> %s</span>' % \
+			("label-warning", "icon-exclamation-sign", 
+			_("To Pay") + " = " + fmt_money(doc.outstanding_amount, currency=doc.currency))
+	else:
+		doc.status = '<span class="label %s"><i class="icon-fixed-width %s"></i> %s</span>' % \
+			("label-success", "icon-ok", _("Paid"))
+		

accounts/doctype/sales_invoice/templates/pages/invoices.html

@@ -0,0 +1 @@
+{% extends "app/portal/templates/sales_transactions.html" %}

accounts/doctype/sales_invoice/templates/pages/invoices.py

@@ -0,0 +1,28 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+no_cache = True
+
+def get_context():
+	from portal.utils import get_currency_context
+	context = get_currency_context()
+	context.update({
+		"title": "Invoices",
+		"method": "accounts.doctype.sales_invoice.templates.pages.invoices.get_invoices",
+		"icon": "icon-file-text",
+		"empty_list_message": "No Invoices Found",
+		"page": "invoice"
+	})
+	return context
+	
+@webnotes.whitelist()
+def get_invoices(start=0):
+	from portal.utils import get_transaction_list
+	from accounts.doctype.sales_invoice.templates.pages.invoice import modify_status
+	invoices = get_transaction_list("Sales Invoice", start, ["outstanding_amount"])
+	for d in invoices:
+		modify_status(d)
+	return invoices