[pos] [minor] pos print format & pos setting cancel function allowed

patches/august_2013/fix_fiscal_year.py

@@ -0,0 +1,49 @@
+import webnotes
+
+def execute():
+	create_fiscal_years()
+	
+	doctypes = webnotes.conn.sql_list("""select parent from tabDocField
+		where (fieldtype="Link" and options='Fiscal Year')
+		or (fieldtype="Select" and options='link:Fiscal Year')""")
+		
+	for dt in doctypes:
+		date_fields = webnotes.conn.sql_list("""select fieldname from tabDocField
+			where parent=%s and fieldtype='Date'""", dt)
+		
+		date_field = get_date_field(date_fields, dt)
+
+		if not date_field:
+			print dt, date_field
+		else:
+			webnotes.conn.sql("""update `tab%s` set fiscal_year = 
+				if(%s<='2013-06-30', '2012-2013', '2013-2014')""" % (dt, date_field))
+			
+def create_fiscal_years():
+	fiscal_years = {
+		"2012-2013": ["2012-07-01", "2013-06-30"],
+		"2013-2014": ["2013-07-01", "2014-06-30"]
+	}
+	
+	for d in fiscal_years:
+		webnotes.bean({
+			"doctype": "Fiscal Year",
+			"year": d,
+			"year_start_date": fiscal_years[d][0],
+			"is_fiscal_year_closed": "No"
+		}).insert()
+	
+		
+def get_date_field(date_fields, dt):
+	date_field = None
+	if date_fields:
+		if "posting_date" in date_fields:
+			date_field = "posting_date"
+		elif "transaction_date" in date_fields:
+			date_field = 'transaction_date'
+		else:
+			date_field = date_fields[0]
+			# print dt, date_fields
+			
+	return date_field
+		

patches/patch_list.py

@@ -259,4 +259,6 @@ patch_list = [
 	"execute:webnotes.bean('Style Settings').save() #2013-08-20",
 	"patches.september_2013.p01_add_user_defaults_from_pos_setting",
 	"execute:webnotes.reload_doc('accounts', 'Print Format', 'POS Invoice') # 2013-09-02",
+	"patches.september_2013.p01_fix_buying_amount_gl_entries",
+	"patches.september_2013.p01_update_communication",
 ]

patches/september_2013/p01_fix_buying_amount_gl_entries.py

@@ -0,0 +1,66 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+import webnotes.defaults
+from webnotes.utils import cint
+
+def execute():
+	if not cint(webnotes.defaults.get_global_default("auto_inventory_accounting")):
+		return
+	
+	# fix delivery note
+	for dn in webnotes.conn.sql_list("""select name from `tabDelivery Note` where docstatus=1
+		and posting_date >= "2013-08-06" order by posting_date"""):
+			recreate_gl_entries("Delivery Note", dn, "delivery_note_details")
+	
+	# fix sales invoice
+	for si in webnotes.conn.sql_list("""select name from `tabSales Invoice` where docstatus=1
+		and update_stock=1 and posting_date >= "2013-08-06" order by posting_date"""):
+			recreate_gl_entries("Sales Invoice", si, "entries")
+	
+def recreate_gl_entries(doctype, name, parentfield):
+	# calculate buying amount and make gl entries
+	bean = webnotes.bean(doctype, name)
+	bean.run_method("set_buying_amount")
+	
+	company_values = webnotes.conn.get_value("Company", bean.doc.company, ["default_expense_account",
+		"stock_adjustment_account", "cost_center", "stock_adjustment_cost_center"])
+	
+	# update missing expense account and cost center
+	for item in bean.doclist.get({"parentfield": parentfield}):
+		if item.buying_amount and not validate_item_values(item, bean.doc.company):
+			res = webnotes.conn.sql("""select expense_account, cost_center
+				from `tab%s` child where docstatus=1 and item_code=%s and
+					ifnull(expense_account, '')!='' and ifnull(cost_center, '')!='' and
+					(select company from `tabAccount` ac where ac.name=child.expense_account)=%s and
+					(select company from `tabCost Center` cc where cc.name=child.cost_center)=%s
+					order by creation desc limit 1""" % (item.doctype, "%s", "%s", "%s"), 
+					(item.item_code, bean.doc.company, bean.doc.company))
+			if res:
+				item.expense_account = res[0][0]
+				item.cost_center = res[0][1]
+			elif company_values:
+				item.expense_account = company_values[0] or company_values[1]
+				item.cost_center = company_values[2] or company_values[3]
+		
+			webnotes.conn.set_value(item.doctype, item.name, "expense_account", item.expense_account)
+			webnotes.conn.set_value(item.doctype, item.name, "cost_center", item.cost_center)
+	
+	# remove gl entries
+	webnotes.conn.sql("""delete from `tabGL Entry` where voucher_type=%s
+		and voucher_no=%s""", (doctype, name))
+	bean.run_method("make_gl_entries")
+	
+def validate_item_values(item, company):
+	if item.expense_account and \
+		webnotes.conn.get_value("Account", item.expense_account, "company")!=company:
+			return False
+	elif item.cost_center and \
+		webnotes.conn.get_value("Cost Center", item.cost_center, "company")!=company:
+			return False
+	elif not (item.expense_account and item.cost_center):
+		return False
+		
+	return True

patches/september_2013/p01_update_communication.py

@@ -0,0 +1,15 @@
+import webnotes
+
+def execute():
+	for doctype in ("Contact", "Lead", "Job Applicant", "Supplier", "Customer", "Quotation", "Sales Person", "Support Ticket"):
+		fieldname = doctype.replace(" ", '_').lower()
+		webnotes.conn.sql("""update tabCommunication
+			set parenttype=%s, parentfield='communications', 
+			parent=`%s` 
+			where ifnull(`%s`, '')!=''""" % ("%s", fieldname, fieldname), doctype)
+			
+		webnotes.reload_doc("core", "doctype", "communication")
+			
+		webnotes.conn.sql("""update tabCommunication set communication_date = creation where 
+			ifnull(communication_date, '')='' """)
+