Merge branch 'master' of github.com:webnotes/erpnext into wsgi

Conflicts:
	accounts/doctype/purchase_invoice/purchase_invoice.py
	accounts/doctype/sales_invoice/sales_invoice.txt
	selling/doctype/lead/lead.txt
	selling/doctype/opportunity/opportunity.txt
	stock/doctype/warehouse/warehouse.py
This commit is contained in:
Anand Doshi
2013-10-02 16:52:52 +05:30
68 changed files with 1296 additions and 384 deletions

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@@ -6,6 +6,7 @@ import webnotes
def execute():
webnotes.reload_doc("selling", "doctype", "shopping_cart_price_list")
webnotes.reload_doc("setup", "doctype", "item_price")
for t in [
("Supplier Quotation", "price_list_name", "buying_price_list"),

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@@ -0,0 +1,13 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import webnotes
def execute():
webnotes.conn.sql("""update `tabStock Ledger Entry` set is_cancelled = 'No'
where ifnull(is_cancelled, '') = ''""")
webnotes.conn.sql("""update tabBin b set b.stock_uom =
(select i.stock_uom from tabItem i where i.name = b.item_code)
where b.creation>='2013-09-01'""")

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@@ -218,4 +218,6 @@ patch_list = [
"execute:webnotes.bean('Style Settings').save() #2013-09-19",
"execute:webnotes.conn.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'Accounts Manager') # 2013-09-24",
"patches.september_2013.p04_unsubmit_serial_nos",
"patches.september_2013.p05_fix_customer_in_pos",
"patches.october_2013.fix_is_cancelled_in_sle",
]

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@@ -0,0 +1,22 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import webnotes
def execute():
si_list = webnotes.conn.sql("""select name, debit_to from `tabSales Invoice`
where ifnull(is_pos, 1)=1 and docstatus=1 and modified > '2013-09-03'""", as_dict=1)
for si in si_list:
if not webnotes.conn.get_value("GL Entry", {"voucher_type": "Sales Invoice",
"voucher_no": si.name, "account": si.debit_to}):
debit_to = webnotes.conn.sql("""select account from `tabGL Entry` gle
where voucher_type='Sales Invoice' and voucher_no=%s
and (select master_type from tabAccount where name=gle.account)='Customer'
""", si.name)
if debit_to:
si_bean = webnotes.bean("Sales Invoice", si.name)
si_bean.doc.debit_to = debit_to[0][0]
si_bean.doc.customer = None
si_bean.run_method("set_customer_defaults")
si_bean.update_after_submit()