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[minor] merged with master branch

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Nabin Hait
2013-09-17 10:30:24 +05:30
parent 7a75e10a61 80c76fa80d
commit 5cd1d54347
134 changed files with 5280 additions and 549 deletions
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4
accounts/Print Format/POS Invoice/POS Invoice.txt
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@@ -2,14 +2,14 @@
{
"creation": "2011-12-21 11:08:55",
"docstatus": 0,
"modified": "2013-08-30 12:46:21",
"modified": "2013-09-13 17:17:47",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doc_type": "Sales Invoice",
"doctype": "Print Format",
"html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td width=\"60%\" align=\"left\">ITEM CODE/DESC.</td>\\\n <td width=\"10%\" align=\"right\">QTY</td>\\\n <td width=\"30%\" align=\"right\">RATE</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n <td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount) + '</td>\\\n </tr>';\n\t}\n rows += '<tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\">Net Total</td>\\\n <td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n </tr>';\n if (doc.other_charges_total_export != 0) {\n var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount) + '</td>\\\n \t\t\t<tr>';\n\t\t});\n }\n rows += '<tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n <hr width=\"90%\" align=\"right\"></td>\\\n </tr>\\\n <tr>\\\n <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n </tr>\\\n </table>';\n\treturn rows;\n}\n</script>\n<style>\n table, tr, td, div, p {\n font-family: Monospace;\n line-height: 200%;\n }\n h1, h2, h3, h4, h5, h6 {\n text-align: center;\n }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n <tr>\n <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n </tr>\n <tr>\n <td>M/s <script>doc.customer</script></td>\n </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n",
"html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td width=\"60%\" align=\"left\">ITEM NAME.</td>\\\n <td width=\"10%\" align=\"right\">QTY</td>\\\n <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n console.log(oc[x].item_code!=oc[x].item_name);\n\t\trows += '<tr>\\\n <td align=\"left\">' + oc[x].item_code + \n (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n </tr>';\n\t}\n rows += '<tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\">Net Total</td>\\\n <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n </tr>';\n if (doc.other_charges_total_export != 0) {\n var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n \t\t\t<tr>';\n\t\t});\n }\n rows += '<tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n <hr width=\"90%\" align=\"right\"></td>\\\n </tr>\\\n <tr>\\\n <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n </tr>\\\n </table>';\n\treturn rows;\n}\n</script>\n<style>\n table, tr, td, div, p {\n font-family: Monospace;\n line-height: 200%;\n }\n h1, h2, h3, h4, h5, h6 {\n text-align: center;\n }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n <tr>\n <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n </tr>\n <tr>\n <td>M/s <script>doc.customer</script></td>\n </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n",
"module": "Accounts",
"name": "__common__",
"print_format_type": "Client",

3
accounts/doctype/journal_voucher/journal_voucher.txt
View File

@@ -2,11 +2,12 @@
{
"creation": "2013-03-25 10:53:52",
"docstatus": 0,
"modified": "2013-08-08 14:21:56",
"modified": "2013-09-10 14:59:41",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"autoname": "naming_series:",
"doctype": "DocType",
"icon": "icon-file-text",

6
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
View File

@@ -19,8 +19,10 @@ class DocType:
webnotes.conn.get_value("Account", self.doc.account, "debit_or_credit").lower() or ""
def get_voucher_details(self):
total_amount = webnotes.conn.sql("""select %s from `tabGL Entry`
where voucher_type = %s and voucher_no = %s and account = %s""" %
total_amount = webnotes.conn.sql("""select sum(%s) from `tabGL Entry`
where voucher_type = %s and voucher_no = %s
and account = %s and ifnull(is_cancelled, 'No') = 'No'""" %
(self.doc.account_type, '%s', '%s', '%s'),
(self.doc.voucher_type, self.doc.voucher_no, self.doc.account))

10
accounts/doctype/pos_setting/pos_setting.py
View File

@@ -40,13 +40,15 @@ class DocType:
msgprint(_("Expense Account is mandatory"), raise_exception=1)
def validate_all_link_fields(self):
accounts = {"Account": [self.doc.cash_bank_account, self.doc.income_account, self.doc.expense_account], \
"Cost Center": [self.doc.cost_center], "Warehouse": [self.doc.warehouse]}
accounts = {"Account": [self.doc.cash_bank_account, self.doc.income_account,
self.doc.expense_account], "Cost Center": [self.doc.cost_center],
"Warehouse": [self.doc.warehouse]}
for link_dt, dn_list in accounts.items():
for link_dn in dn_list:
if not webnotes.conn.exists({"doctype": link_dt, "company": self.doc.company, "name": link_dn}):
msgprint(link_dn +_(" does not belong to ") + self.doc.company)
if link_dn and not webnotes.conn.exists({"doctype": link_dt,
"company": self.doc.company, "name": link_dn}):
webnotes.throw(link_dn +_(" does not belong to ") + self.doc.company)
def on_update(self):
webnotes.defaults.clear_default("is_pos")

4
accounts/doctype/sales_invoice/pos.js
View File

@@ -339,7 +339,7 @@ erpnext.POS = Class.extend({
}
// if form is submitted & cancelled then disable all input box & buttons
if (cur_frm.doc.docstatus>=1) {
if (cur_frm.doc.docstatus>=1 && cint(cur_frm.doc.is_pos)) {
me.wrapper.find('input, button').each(function () {
$(this).prop('disabled', true);
});
@@ -425,7 +425,7 @@ erpnext.POS = Class.extend({
dialog.show();
cur_frm.pos.barcode.$input.focus();
dialog.get_input("total_amount").attr("disabled", "disabled");
dialog.get_input("total_amount").prop("disabled", true);
dialog.fields_dict.pay.input.onclick = function() {
cur_frm.set_value("mode_of_payment", dialog.get_values().mode_of_payment);

25
accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -27,10 +27,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
// 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) {
this.frm.set_value("is_pos", 1);
this.is_pos();
cur_frm.cscript.toggle_pos(true);
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) {
this.frm.set_value("is_pos", 1);
this.is_pos();
cur_frm.cscript.toggle_pos(true);
}
// if document is POS then change default print format to "POS Invoice"
@@ -61,8 +62,18 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
if(cint(doc.update_stock)!=1)
cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
if(cint(doc.update_stock)!=1) {
// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
var from_delivery_note = false;
from_delivery_note = cur_frm.get_doclist({parentfield: "entries"})
.some(function(item) {
return item.delivery_note ? true : false;
});
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);
@@ -191,7 +202,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
flt(this.frm.doc.grand_total - this.frm.doc.paid_amount), precision("write_off_amount"));
}
this.frm.runclientscript("write_off_amount");
this.frm.script_manager.trigger("write_off_amount");
},
write_off_amount: function() {

5
accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -259,6 +259,7 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEquals(w.doc.outstanding_amount, w.doc.grand_total)
def test_payment(self):
webnotes.conn.sql("""delete from `tabGL Entry`""")
w = self.make()
from accounts.doctype.journal_voucher.test_journal_voucher \
@@ -711,6 +712,7 @@ test_records = [
{
"naming_series": "_T-Sales Invoice-",
"company": "_Test Company",
"is_pos": 0,
"conversion_rate": 1.0,
"currency": "INR",
"debit_to": "_Test Customer - _TC",
@@ -774,6 +776,7 @@ test_records = [
{
"naming_series": "_T-Sales Invoice-",
"company": "_Test Company",
"is_pos": 0,
"conversion_rate": 1.0,
"currency": "INR",
"debit_to": "_Test Customer - _TC",
@@ -827,6 +830,7 @@ test_records = [
{
"naming_series": "_T-Sales Invoice-",
"company": "_Test Company",
"is_pos": 0,
"conversion_rate": 1.0,
"currency": "INR",
"debit_to": "_Test Customer - _TC",
@@ -952,6 +956,7 @@ test_records = [
{
"naming_series": "_T-Sales Invoice-",
"company": "_Test Company",
"is_pos": 0,
"conversion_rate": 1.0,
"currency": "INR",
"debit_to": "_Test Customer - _TC",

4
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
View File

@@ -2,7 +2,7 @@
{
"creation": "2013-07-30 17:28:49",
"docstatus": 0,
"modified": "2013-08-02 12:41:28",
"modified": "2013-09-05 12:40:04",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -10,7 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`amount` - ifnull((select sum(amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`amount` - ifnull((select sum(amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"