Merge branch 'master' into stable

This commit is contained in:
Nabin Hait
2011-08-09 14:22:58 +05:30
12 changed files with 665 additions and 661 deletions

View File

@@ -455,7 +455,8 @@
'description': "Don't delete this field at any cost", 'description': "Don't delete this field at any cost",
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'old_parent', 'fieldname': 'old_parent',
'fieldtype': 'Data', 'fieldtype': 'Link',
'options': 'Account',
'hidden': 1, 'hidden': 1,
'idx': 24, 'idx': 24,
'label': 'Old Parent', 'label': 'Old Parent',

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@@ -51,7 +51,6 @@ for r in res:
q1 = "select sum(t1.budget_allocated) from `tabBudget Detail` t1, `tab%s` t2, `tabAccount` t3 where " q1 = "select sum(t1.budget_allocated) from `tabBudget Detail` t1, `tab%s` t2, `tabAccount` t3 where "
cond2 = " t3.is_pl_account = 'Yes' and t3.debit_or_credit = 'Debit' and t3.name = t1.account and t1.docstatus != 2 and " cond2 = " t3.is_pl_account = 'Yes' and t3.debit_or_credit = 'Debit' and t3.name = t1.account and t1.docstatus != 2 and "
if ch: if ch:
qur = q1+cond2+cond1+" and t2.name = '%s'" qur = q1+cond2+cond1+" and t2.name = '%s'"
ret_amt = sql(qur%(based_on,fiscal_year,based_on,r[0].strip())) ret_amt = sql(qur%(based_on,fiscal_year,based_on,r[0].strip()))

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@@ -52,12 +52,12 @@ cur_frm.cscript.from_date = function(doc, dt, dn) {
// to date // to date
// -------- // --------
cur_frm.cscript.to_date = function(doc, dt, dn) { cur_frm.cscript.to_date = function(doc, dt, dn) {
if(cint(doc.half_day) == 1 && doc.from_date && doc.from_date != doc.to_date){ if(cint(doc.half_day) == 1 && cstr(doc.from_date) && doc.from_date != doc.to_date){
msgprint("To Date should be same as From Date for Half Day leave"); msgprint("To Date should be same as From Date for Half Day leave");
return; set_multiple(dt,dn,{to_date:doc.from_date});
} }
if(cint(doc.half_day) == 1){ if(cint(doc.half_day) == 1){
set_multiple(dt,dn,{to_date:doc.from_date});
} }
calculate_total_days(doc, dt, dn); calculate_total_days(doc, dt, dn);
} }

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@@ -29,7 +29,7 @@ cur_frm.cscript.month = cur_frm.cscript.employee = cur_frm.cscript.fiscal_year;
// Calculate total if lwp exists // Calculate total if lwp exists
// ------------------------------------------------------------------------ // ------------------------------------------------------------------------
cur_frm.cscript.leave_without_pay = function(doc,dt,dn){ cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
doc.payment_days = cint(doc.total_days_in_month) - cint(doc.leave_without_pay); doc.payment_days = flt(doc.total_days_in_month) - flt(doc.leave_without_pay);
refresh_field('payment_days'); refresh_field('payment_days');
calculate_all(doc, dt, dn); calculate_all(doc, dt, dn);
} }

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@@ -101,8 +101,17 @@ class DocType(TransactionBase):
for d in range(m[3]): for d in range(m[3]):
dt = add_days(cstr(m[1]), d) dt = add_days(cstr(m[1]), d)
if dt not in holidays: if dt not in holidays:
if sql("select t1.name from `tabLeave Application` t1, `tabLeave Type` t2 where t2.name = t1.leave_type and ifnull(t2.is_lwp, 0) = 1 and t1.docstatus = 1 and t1.employee = '%s' and '%s' between from_date and to_date"%(self.doc.employee, dt)): leave = sql("""
lwp += 1 select t1.name, t1.half_day
from `tabLeave Application` t1, `tabLeave Type` t2
where t2.name = t1.leave_type
and ifnull(t2.is_lwp, 0) = 1
and t1.docstatus = 1
and t1.employee = '%s'
and '%s' between from_date and to_date
"""%(self.doc.employee, dt))
if leave:
lwp = cint(leave[0][1]) and lwp + 0.5 or lwp + 1
return lwp return lwp
# Check existing # Check existing

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@@ -1,7 +1,7 @@
# REMEMBER to update this # REMEMBER to update this
# ======================== # ========================
last_patch = 332 last_patch = 335
#------------------------------------------- #-------------------------------------------
@@ -1343,3 +1343,15 @@ def execute(patch_no):
p.add_permission('Lease Agreement', 'Accounts Manager', 1, read = 1) p.add_permission('Lease Agreement', 'Accounts Manager', 1, read = 1)
elif patch_no == 332: elif patch_no == 332:
sql("update `tabDocField` set permlevel=1, hidden = 1 where parent = 'Bulk Rename Tool' and fieldname = 'file_list'") sql("update `tabDocField` set permlevel=1, hidden = 1 where parent = 'Bulk Rename Tool' and fieldname = 'file_list'")
elif patch_no == 333:
sql("update `tabDocPerm` set create =1 where role = 'Accounts Manager' and parent = 'Lease Agreement'")
p = get_obj('Patch Util')
p.add_permission('DocType Mapper', 'System Manager', 0, read = 1, write=1, create=1)
p.add_permission('Role', 'System Manager', 0, read = 1, write=1, create=1)
p.add_permission('Print Format', 'System Manager', 0, read = 1, write=1, create=1)
elif patch_no == 334:
reload_doc('knowledge_base', 'doctype', 'answer')
elif patch_no == 335:
for dt in ['Account', 'Cost Center', 'Territory', 'Item Group', 'Customer Group']:
sql("update `tabDocField` set fieldtype = 'Link', options = %s where fieldname = 'old_parent' and parent = %s", (dt, dt))

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@@ -329,6 +329,28 @@ class DocType(TransactionBase):
il.append([warehouse, d.item_code, qty, reserved_qty, d.stock_uom, d.batch_no, d.serial_no]) il.append([warehouse, d.item_code, qty, reserved_qty, d.stock_uom, d.batch_no, d.serial_no])
return il return il
# ---------------------------------------------------------------------------------------------
# get qty, amount already billed or delivered against curr line item for current doctype
# For Eg: SO-RV get total qty, amount from SO and also total qty, amount against that SO in RV
# ---------------------------------------------------------------------------------------------
def get_curr_and_ref_doc_details(self, curr_doctype, ref_tab_fname, ref_tab_dn, ref_doc_tname, curr_parent_name, curr_parent_doctype):
# Get total qty, amt of current doctype (eg RV) except for qty, amt of this transaction
if curr_parent_doctype == 'Installation Note':
curr_det = sql("select sum(qty) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
qty, amt = curr_det and flt(curr_det[0][0]) or 0, 0
else:
curr_det = sql("select sum(qty), sum(amount) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
qty, amt = curr_det and flt(curr_det[0][0]) or 0, curr_det and flt(curr_det[0][1]) or 0
# get total qty of ref doctype
ref_det = sql("select qty, amount from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
max_qty, max_amt = ref_det and flt(ref_det[0][0]) or 0, ref_det and flt(ref_det[0][1]) or 0
return qty, max_qty, amt, max_amt
# ----------------------- # -----------------------
# add packing list items # add packing list items
@@ -458,26 +480,6 @@ class DocType(TransactionBase):
def update_prevdoc_detail(self, is_submit, obj): def update_prevdoc_detail(self, is_submit, obj):
StatusUpdater(obj, is_submit).update() StatusUpdater(obj, is_submit).update()
# ---------------------------------------------------------------------------------------------
# get qty, amount already billed or delivered against curr line item for current doctype
# For Eg: SO-RV get total qty, amount from SO and also total qty, amount against that SO in RV
# ---------------------------------------------------------------------------------------------
def get_curr_and_ref_doc_details(self, curr_doctype, ref_tab_fname, ref_tab_dn, ref_doc_tname, curr_parent_name, curr_parent_doctype):
# Get total qty, amt of current doctype (eg RV) except for qty, amt of this transaction
if curr_parent_doctype == 'Installation Note':
curr_det = sql("select sum(qty) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
qty, amt = curr_det and flt(curr_det[0][0]) or 0, 0
else:
curr_det = sql("select sum(qty), sum(amount) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% (curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
qty, amt = curr_det and flt(curr_det[0][0]) or 0, curr_det and flt(curr_det[0][1]) or 0
# get total qty of ref doctype
ref_det = sql("select qty, amount from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
max_qty, max_amt = ref_det and flt(ref_det[0][0]) or 0, ref_det and flt(ref_det[0][1]) or 0
return qty, max_qty, amt, max_amt

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@@ -1,25 +0,0 @@
import unittest
import webnotes
from webnotes.model.code import get_obj
class SubmissionTest(unittest.TestCase):
def setUp(self):
self.dn = webnotes.testing.create('Delivery Note')
self.dn_items = []
# get a line item for testing
for d in self.dn.doclist:
if d.doctype=='Delivery Note Detail':
self.dn_items.append(d)
self.old_bin = get_obj('Warehouse', self.line_item[0].warehouse).get_bin(self.line_item[0].item_code)
self.dn.on_submit()
def test_bin_is_updated(self):
"tests if bin quantity is affected when on submission"
bin = get_obj('Warehouse', self.line_item.warehouse).get_bin(self.line_item[0].item_code)
self.assertTrue(bin.actual_qty == self.old_bin.actual_qty - self.line_item[0].qty)
def test_sales_order_is_updated(self):
"tests if"

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@@ -178,3 +178,7 @@ Total Available Qty: %s
sle = sql("select name from `tabStock Ledger Entry` where item_code = %s and ifnull(is_cancelled, 'No') = 'No'", self.doc.name) sle = sql("select name from `tabStock Ledger Entry` where item_code = %s and ifnull(is_cancelled, 'No') = 'No'", self.doc.name)
return sle and 'exists' or 'not exists' return sle and 'exists' or 'not exists'
def on_rename(self,newdn,olddn):
sql("update tabItem set item_code = %s where name = %s", (newdn, olddn))

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@@ -253,7 +253,8 @@
'no_copy': 1, 'no_copy': 1,
'oldfieldname': 'serial_no', 'oldfieldname': 'serial_no',
'oldfieldtype': 'Text', 'oldfieldtype': 'Text',
'permlevel': 0 'permlevel': 0,
'reqd': 0
}, },
# DocField # DocField

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@@ -86,6 +86,7 @@ class DocType:
d.parenttype = 'DocType' d.parenttype = 'DocType'
d.parentfield = 'permissions' d.parentfield = 'permissions'
d.level = level
d.role = role d.role = role
d.read = read d.read = read
d.write = write d.write = write