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[merge] merge with master

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This commit is contained in:
Rushabh Mehta
2013-05-24 16:09:13 +05:30
parent 9b10e362f7 7cd49529f4
commit 126f2c62f2
120 changed files with 1431 additions and 712 deletions
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2
accounts/doctype/account/account.py
View File

@@ -187,7 +187,7 @@ class DocType:
sql("""delete from `tabGL Entry` where account = %s and
ifnull(is_cancelled, 'No') = 'Yes'""", self.doc.name)
def on_rename(self, new, old):
def on_rename(self, new, old, merge=False):
company_abbr = webnotes.conn.get_value("Company", self.doc.company, "abbr")
parts = new.split(" - ")

4
accounts/doctype/c_form/c_form.py
View File

@@ -17,16 +17,12 @@
from __future__ import unicode_literals
import webnotes
from webnotes.utils import flt, getdate
from webnotes.model.doc import make_autoname
from webnotes.model.bean import getlist
class DocType:
def __init__(self,d,dl):
self.doc, self.doclist = d,dl
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series + '.#####')
def validate(self):
"""Validate invoice that c-form is applicable
and no other c-form is received for that"""

4
accounts/doctype/cost_center/cost_center.py
View File

@@ -29,7 +29,7 @@ class DocType(DocTypeNestedSet):
def autoname(self):
company_abbr = webnotes.conn.sql("select abbr from tabCompany where name=%s",
self.doc.company_name)[0][0]
self.doc.name = self.doc.cost_center_name + ' - ' + company_abbr
self.doc.name = self.doc.cost_center_name.strip() + ' - ' + company_abbr
def validate_mandatory(self):
if not self.doc.group_or_ledger:
@@ -87,7 +87,7 @@ class DocType(DocTypeNestedSet):
self.validate_mandatory()
self.validate_budget_details()
def on_rename(self, new, old):
def on_rename(self, new, old, merge=False):
company_abbr = webnotes.conn.get_value("Company", self.doc.company_name, "abbr")
parts = new.split(" - ")

5
accounts/doctype/journal_voucher/journal_voucher.py
View File

@@ -34,11 +34,6 @@ class DocType(AccountsController):
self.credit_days_global = -1
self.is_approving_authority = -1
def autoname(self):
if not self.doc.naming_series:
webnotes.msgprint("""Naming Series is mandatory""", raise_exception=1)
self.doc.name = make_autoname(self.doc.naming_series+'.#####')
def validate(self):
if not self.doc.is_opening:
self.doc.is_opening='No'

117
accounts/doctype/journal_voucher/test_journal_voucher.py
View File

@@ -122,119 +122,4 @@ test_records = [
"parentfield": "entries",
"cost_center": "_Test Cost Center - _TC"
}],
]
#
#
# import webnotes.model
# from webnotes.utils import nowdate, flt, add_days
# from accounts.utils import get_fiscal_year, get_balance_on
#
# company = webnotes.conn.get_default("company")
# abbr = webnotes.conn.get_value("Company", company, "abbr")
#
# data = {
# "expense_account": {
# "doctype": "Account",
# "account_name": "Test Expense",
# "parent_account": "Direct Expenses - %s" % abbr,
# "company": company,
# "debit_or_credit": "Debit",
# "is_pl_account": "Yes",
# "group_or_ledger": "Ledger"
# },
# "supplier_account": {
# "doctype": "Account",
# "account_name": "Test Supplier",
# "parent_account": "Accounts Payable - %s" % abbr,
# "company": company,
# "debit_or_credit": "Credit",
# "is_pl_account": "No",
# "group_or_ledger": "Ledger"
# },
# "test_cost_center": {
# "doctype": "Cost Center",
# "cost_center_name": "Test Cost Center",
# "parent_cost_center": "Root - %s" % abbr,
# "company_name": company,
# "group_or_ledger": "Ledger",
# "company_abbr": abbr
# },
# "journal_voucher": [
# {
# "doctype": "Journal Voucher",
# "voucher_type": "Journal Entry",
# "naming_series": "JV",
# "posting_date": nowdate(),
# "remark": "Test Journal Voucher",
# "fiscal_year": get_fiscal_year(nowdate())[0],
# "company": company
# },
# {
# "doctype": "Journal Voucher Detail",
# "parentfield": "entries",
# "account": "Test Expense - %s" % abbr,
# "debit": 5000,
# "cost_center": "Test Cost Center - %s" % abbr,
# },
# {
# "doctype": "Journal Voucher Detail",
# "parentfield": "entries",
# "account": "Test Supplier - %s" % abbr,
# "credit": 5000,
# },
# ]
# }
#
# def get_name(s):
# return s + " - " + abbr
#
# class TestJournalVoucher(unittest.TestCase):
# def setUp(self):
# webnotes.conn.begin()
#
# # create a dummy account
# webnotes.model.insert([data["expense_account"]])
# webnotes.model.insert([data["supplier_account"]])
# webnotes.model.insert([data["test_cost_center"]])
#
# def tearDown(self):
# webnotes.conn.rollback()
#
# def test_save_journal_voucher(self):
# expense_ac_balance = get_balance_on(get_name("Test Expense"), nowdate())
# supplier_ac_balance = get_balance_on(get_name("Test Supplier"), nowdate())
#
# dl = webnotes.model.insert(data["journal_voucher"])
# dl.submit()
# dl.load_from_db()
#
# # test submitted jv
# self.assertTrue(webnotes.conn.exists("Journal Voucher", dl.doclist[0].name))
# for d in dl.doclist[1:]:
# self.assertEquals(webnotes.conn.get_value("Journal Voucher Detail",
# d.name, "parent"), dl.doclist[0].name)
#
# # test gl entry
# gle = webnotes.conn.sql("""select account, debit, credit
# from `tabGL Entry` where voucher_no = %s order by account""",
# dl.doclist[0].name)
#
# self.assertEquals((gle[0][0], flt(gle[0][1]), flt(gle[0][2])),
# ('Test Expense - %s' % abbr, 5000.0, 0.0))
# self.assertEquals((gle[1][0], flt(gle[1][1]), flt(gle[1][2])),
# ('Test Supplier - %s' % abbr, 0.0, 5000.0))
#
# # check balance as on today
# self.assertEqual(get_balance_on(get_name("Test Expense"), nowdate()),
# expense_ac_balance + 5000)
# self.assertEqual(get_balance_on(get_name("Test Supplier"), nowdate()),
# supplier_ac_balance + 5000)
#
# # check previous balance
# self.assertEqual(get_balance_on(get_name("Test Expense"), add_days(nowdate(), -1)), 0)
]

12
accounts/doctype/pos_setting/pos_setting.txt
View File

@@ -1,8 +1,8 @@
[
{
"creation": "2013-04-30 12:58:25",
"creation": "2013-05-09 13:16:11",
"docstatus": 0,
"modified": "2013-05-03 14:36:24",
"modified": "2013-05-23 12:52:09",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -213,6 +213,14 @@
"options": "link:Print Heading"
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"role": "System Manager",
"write": 1
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"role": "Accounts Manager",

8
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -464,15 +464,17 @@ class DocType(BuyingController):
# if auto inventory accounting enabled and stock item,
# then do stock related gl entries
# expense will be booked in sales invoice
stock_item_and_auto_inventory_accounting = True
valuation_amt = (flt(item.amount, self.precision.item.amount) +
flt(item.item_tax_amount, self.precision.item.item_tax_amount) +
flt(item.rm_supp_cost, self.precision.item.rm_supp_cost))
gl_entries.append(
self.get_gl_dict({
"account": stock_account,
"against": self.doc.credit_to,
"debit": flt(item.valuation_rate) * flt(item.conversion_factor) \
* flt(item.qty),
"debit": valuation_amt,
"remarks": self.doc.remarks or "Accounting Entry for Stock"
})
)

227
accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

@@ -1,8 +1,8 @@
[
{
"creation": "2013-04-09 10:18:10",
"creation": "2013-05-07 13:50:30",
"docstatus": 0,
"modified": "2013-03-22 18:17:14",
"modified": "2013-05-13 11:12:56",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -30,7 +30,9 @@
"parent": "Purchase Invoice",
"parentfield": "permissions",
"parenttype": "DocType",
"read": 1
"permlevel": 0,
"read": 1,
"report": 1
},
{
"doctype": "DocType",
@@ -41,6 +43,7 @@
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@@ -54,6 +57,7 @@
"oldfieldtype": "Select",
"options": "BILL\nBILLJ",
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 1
},
@@ -68,6 +72,7 @@
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -80,7 +85,8 @@
"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -131,6 +137,7 @@
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"read_only": 0,
"reqd": 0,
"width": "50%"
},
@@ -146,6 +153,7 @@
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -159,6 +167,7 @@
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -171,6 +180,7 @@
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"print_hide": 1,
"read_only": 0,
"reqd": 0,
"search_index": 1
},
@@ -179,7 +189,8 @@
"fieldname": "items",
"fieldtype": "Section Break",
"label": "Items",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"read_only": 0
},
{
"allow_on_submit": 1,
@@ -189,25 +200,29 @@
"label": "Entries",
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Purchase Invoice Item"
"options": "Purchase Invoice Item",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "recalculate",
"fieldtype": "Button",
"label": "Recalculate",
"oldfieldtype": "Button"
"oldfieldtype": "Button",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_17",
"fieldtype": "Section Break",
"options": "Simple"
"options": "Simple",
"read_only": 0
},
{
"description": "Select Items from Purchase Order",
@@ -218,7 +233,8 @@
"oldfieldname": "purchase_order_main",
"oldfieldtype": "Link",
"options": "Purchase Order",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"description": "Select Items from Purchase Receipt",
@@ -229,7 +245,8 @@
"oldfieldname": "purchase_receipt_main",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -237,13 +254,15 @@
"fieldtype": "Button",
"label": "Get Items",
"oldfieldtype": "Button",
"options": "pull_details"
"options": "pull_details",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "currency_price_list",
"fieldtype": "Section Break",
"label": "Currency & Price List"
"label": "Currency & Price List",
"read_only": 0
},
{
"doctype": "DocField",
@@ -253,7 +272,8 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"default": "1",
@@ -264,12 +284,14 @@
"label": "Exchange Rate",
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"read_only": 0
},
{
"description": "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
@@ -278,7 +300,8 @@
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "price_list_name",
@@ -287,7 +310,8 @@
"fieldtype": "Link",
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "price_list_name",
@@ -295,7 +319,8 @@
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"description": "Add / Edit Taxes and Charges",
@@ -303,7 +328,8 @@
"fieldname": "taxes",
"fieldtype": "Section Break",
"label": "Taxes",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"read_only": 0
},
{
"doctype": "DocField",
@@ -313,7 +339,8 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Master",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -322,7 +349,8 @@
"label": "Get Tax Detail",
"oldfieldtype": "Button",
"options": "get_purchase_tax_details",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -331,7 +359,8 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
"options": "Purchase Taxes and Charges"
"options": "Purchase Taxes and Charges",
"read_only": 0
},
{
"doctype": "DocField",
@@ -339,7 +368,8 @@
"fieldtype": "Button",
"label": "Calculate Tax",
"oldfieldtype": "Button",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -347,7 +377,8 @@
"fieldtype": "HTML",
"label": "Tax Calculation",
"oldfieldtype": "HTML",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -364,7 +395,8 @@
"doctype": "DocField",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"label": "Contact Info"
"label": "Contact Info",
"read_only": 0
},
{
"depends_on": "eval:doc.supplier",
@@ -372,12 +404,14 @@
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Supplier Address",
"options": "Address"
"options": "Address",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break23",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@@ -387,14 +421,16 @@
"fieldtype": "Link",
"label": "Contact Person",
"options": "Contact",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"read_only": 0
},
{
"doctype": "DocField",
@@ -497,6 +533,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
"read_only": 0,
"width": "50%"
},
{
@@ -562,7 +599,8 @@
"label": "Write Off Amount",
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -572,7 +610,8 @@
"label": "Write Off Account",
"no_copy": 1,
"options": "Account",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -581,8 +620,9 @@
"fieldtype": "Link",
"label": "Write Off Cost Center",
"no_copy": 1,
"options": "Account",
"print_hide": 1
"options": "Cost Center",
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -594,6 +634,7 @@
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
"print_hide": 1,
"read_only": 0,
"report_hide": 0
},
{
@@ -602,7 +643,8 @@
"fieldtype": "Section Break",
"label": "Advances",
"oldfieldtype": "Section Break",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -611,7 +653,8 @@
"label": "Get Advances Paid",
"oldfieldtype": "Button",
"options": "get_advances",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -622,7 +665,8 @@
"oldfieldname": "advance_allocation_details",
"oldfieldtype": "Table",
"options": "Purchase Invoice Advance",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
@@ -630,7 +674,8 @@
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
"print_hide": 1
"print_hide": 1,
"read_only": 0
},
{
"default": "No",
@@ -644,6 +689,7 @@
"oldfieldtype": "Select",
"options": "No\nYes",
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
@@ -655,6 +701,7 @@
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
"print_hide": 1,
"read_only": 0,
"search_index": 0
},
{
@@ -680,6 +727,7 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
"read_only": 0,
"report_hide": 1
},
{
@@ -692,6 +740,7 @@
"oldfieldname": "due_date",
"oldfieldtype": "Date",
"print_hide": 0,
"read_only": 0,
"search_index": 1
},
{
@@ -701,12 +750,14 @@
"label": "Mode of Payment",
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Select",
"options": "link:Mode of Payment"
"options": "link:Mode of Payment",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_63",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"read_only": 0
},
{
"doctype": "DocField",
@@ -718,6 +769,7 @@
"oldfieldtype": "Link",
"options": "Company",
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
@@ -730,6 +782,7 @@
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
@@ -753,81 +806,53 @@
"oldfieldname": "remarks",
"oldfieldtype": "Text",
"print_hide": 1,
"read_only": 0,
"reqd": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"match": "",
"permlevel": 1,
"report": 0,
"role": "Accounts Manager",
"submit": 0,
"write": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"report": 1,
"role": "Accounts Manager",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"match": "",
"permlevel": 1,
"report": 0,
"role": "Accounts User",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"match": "",
"permlevel": 1,
"role": "Purchase User",
"submit": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"doctype": "DocPerm",
"match": "",
"permlevel": 0,
"report": 1,
"role": "Purchase User",
"submit": 0,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"report": 1,
"role": "Accounts User",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"doctype": "DocPerm",
"role": "Purchase User",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"match": "supplier",
"permlevel": 0,
"report": 1,
"role": "Supplier"
"role": "Supplier",
"submit": 0,
"write": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"role": "Accounts Manager",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"role": "Auditor",
"submit": 0,
"write": 0
}
]

8
accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
View File

@@ -1,8 +1,8 @@
[
{
"creation": "2013-04-10 08:35:38",
"creation": "2013-04-19 11:00:07",
"docstatus": 0,
"modified": "2013-04-17 14:05:20",
"modified": "2013-05-22 12:01:56",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -224,6 +224,7 @@
"fieldtype": "Link",
"in_filter": 1,
"label": "Pur Order",
"no_copy": 1,
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
"options": "Purchase Order",
@@ -238,6 +239,7 @@
"hidden": 1,
"in_filter": 1,
"label": "Purchase Order Item",
"no_copy": 1,
"oldfieldname": "po_detail",
"oldfieldtype": "Data",
"print_hide": 1,
@@ -250,6 +252,7 @@
"fieldtype": "Link",
"in_filter": 1,
"label": "Pur Receipt",
"no_copy": 1,
"oldfieldname": "purchase_receipt",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
@@ -264,6 +267,7 @@
"hidden": 1,
"in_filter": 1,
"label": "PR Detail",
"no_copy": 1,
"oldfieldname": "pr_detail",
"oldfieldtype": "Data",
"print_hide": 1,

36
accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -30,7 +30,6 @@ from webnotes import _, msgprint
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
from controllers.selling_controller import SellingController
class DocType(SellingController):
@@ -40,9 +39,6 @@ class DocType(SellingController):
self.tname = 'Sales Invoice Item'
self.fname = 'entries'
def autoname(self):
self.doc.name = make_autoname(self.doc.naming_series+ '.#####')
def validate(self):
super(DocType, self).validate()
self.fetch_missing_values()
@@ -78,9 +74,11 @@ class DocType(SellingController):
self.set_aging_date()
self.set_against_income_account()
self.validate_c_form()
self.validate_rate_with_refdoc()
self.validate_time_logs_are_submitted()
self.validate_recurring_invoice()
def on_submit(self):
if cint(self.doc.is_pos) == 1:
if cint(self.doc.update_stock) == 1:
@@ -195,11 +193,11 @@ class DocType(SellingController):
self.doc.fields[fieldname] = pos.get(fieldname)
# set pos values in items
for doc in self.doclist.get({"parentfield": "entries"}):
if doc.fields.get('item_code'):
for fieldname, val in self.apply_pos_settings(doc.fields).items():
if (not for_validate) or (for_validate and not self.doc.fields.get(fieldname)):
doc.fields[fieldname] = val
for item in self.doclist.get({"parentfield": "entries"}):
if item.fields.get('item_code'):
for fieldname, val in self.apply_pos_settings(item.fields).items():
if (not for_validate) or (for_validate and not item.fields.get(fieldname)):
item.fields[fieldname] = val
# fetch terms
if self.doc.tc_name and not self.doc.terms:
@@ -217,8 +215,9 @@ class DocType(SellingController):
if self.doc.customer:
acc_head = webnotes.conn.sql("""select name from `tabAccount`
where (name = %s or (master_name = %s and master_type = 'customer'))
and docstatus != 2""",
(cstr(self.doc.customer) + " - " + self.get_company_abbr(), self.doc.customer))
and docstatus != 2 and company = %s""",
(cstr(self.doc.customer) + " - " + self.get_company_abbr(),
self.doc.customer, self.doc.company))
if acc_head and acc_head[0][0]:
return acc_head[0][0]
@@ -555,6 +554,21 @@ class DocType(SellingController):
webnotes.conn.set(self.doc, 'c_form_no', '')
def validate_rate_with_refdoc(self):
"""Validate values with reference document with previous document"""
for d in self.doclist.get({"parentfield": "entries"}):
if d.so_detail:
self.check_value("Sales Order", d.sales_order, d.so_detail,
d.export_rate, d.item_code)
if d.dn_detail:
self.check_value("Delivery Note", d.delivery_note, d.dn_detail,
d.export_rate, d.item_code)
def check_value(self, ref_dt, ref_dn, ref_item_dn, val, item_code):
ref_val = webnotes.conn.get_value(ref_dt + " Item", ref_item_dn, "export_rate")
if flt(ref_val, 2) != flt(val, 2):
msgprint(_("Rate is not matching with ") + ref_dt + ": " + ref_dn +
_(" for item: ") + item_code, raise_exception=True)
def update_current_stock(self):
for d in getlist(self.doclist, 'entries'):

8
accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

@@ -1,8 +1,8 @@
[
{
"creation": "2013-04-10 08:35:44",
"creation": "2013-04-19 11:00:07",
"docstatus": 0,
"modified": "2013-04-17 14:05:20",
"modified": "2013-05-22 12:06:15",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -305,6 +305,7 @@
"fieldtype": "Link",
"in_filter": 1,
"label": "Sales Order",
"no_copy": 1,
"oldfieldname": "sales_order",
"oldfieldtype": "Link",
"options": "Sales Order",
@@ -319,6 +320,7 @@
"hidden": 1,
"in_filter": 1,
"label": "SO Detail ",
"no_copy": 1,
"oldfieldname": "so_detail",
"oldfieldtype": "Data",
"print_hide": 1,
@@ -331,6 +333,7 @@
"fieldtype": "Link",
"in_filter": 1,
"label": "Delivery Note",
"no_copy": 1,
"oldfieldname": "delivery_note",
"oldfieldtype": "Link",
"options": "Delivery Note",
@@ -345,6 +348,7 @@
"hidden": 1,
"in_filter": 1,
"label": "DN Detail",
"no_copy": 1,
"oldfieldname": "dn_detail",
"oldfieldtype": "Data",
"print_hide": 1,

2
accounts/report/sales_register/sales_register.py
View File

@@ -36,7 +36,7 @@ def execute(filters=None):
# invoice details
sales_order = ", ".join(invoice_so_dn_map.get(inv.name, {}).get("sales_order", []))
delivery_note = ", ".join(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", []))
# webnotes.errprint(customer_map.get(inv.customer, []))
row = [inv.name, inv.posting_date, inv.customer, inv.debit_to,
account_map.get(inv.debit_to), customer_map.get(inv.customer), inv.project_name,
inv.remarks, sales_order, delivery_note]