Merge branch 'master' of github.com:webnotes/erpnext
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07e9ff3d30
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@ -26,13 +26,15 @@ cur_frm.cscript.load_taxes = function(doc, cdt, cdn, callback) {
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// run if this is not executed from dt_map...
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doc = locals[doc.doctype][doc.name];
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if(doc.customer || getchildren('RV Tax Detail', doc.name, 'other_charges', doc.doctype).length) {
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if(callback) callback(doc, cdt, cdn);
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return;
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if(callback) {
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callback(doc, cdt, cdn);
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}
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} else {
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$c_obj([doc],'load_default_taxes','',function(r,rt){
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refresh_field('other_charges');
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if(callback) callback(doc, cdt, cdn);
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});
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}
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$c_obj([doc],'load_default_taxes','',function(r,rt){
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refresh_field('other_charges');
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if(callback) callback(doc, cdt, cdn);
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});
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}
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@ -36,7 +36,9 @@ from utilities.transaction_base import TransactionBase
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@webnotes.whitelist()
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def get_comp_base_currency(arg=None):
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""" get default currency of company"""
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return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", webnotes.form_dict['company'])[0][0]
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res = webnotes.conn.sql("""select default_currency from `tabCompany`
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where name = %s""", webnotes.form_dict.get('company'))
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return res and res[0][0] or None
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@webnotes.whitelist()
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def get_price_list_currency(arg=None):
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@ -30,7 +30,7 @@ cur_frm.cscript.onload = function(doc, dt, dn) {
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if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
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if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
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if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
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if(doc.__islocal && doc.customer) cur_frm.cscript.pull_item_details_onload(doc,dt,dn);
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if(doc.__islocal && doc.customer) cur_frm.cscript.customer(doc,dt,dn,onload=true);
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if(!doc.price_list_currency) {
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set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate:1});
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}
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@ -125,16 +125,6 @@ cur_frm.cscript['Get Items'] = function(doc,dt,dn) {
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}
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//RV-DN : Pull Item details - UOM, Item Group as it was not in Sales Invoice
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//---------------------------------------------------------------------
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cur_frm.cscript.pull_item_details_onload = function(doc,dt,dn){
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var callback = function(r,rt){
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refresh_field('delivery_note_details');
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cur_frm.cscript.customer(doc,dt,dn,onload=true);
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}
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$c_obj(make_doclist(dt,dn),'set_item_details','',callback);
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}
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//================ create new contact ============================================================================
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cur_frm.cscript.new_contact = function(){
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tn = createLocal('Contact');
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@ -74,16 +74,6 @@ class DocType(TransactionBase):
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return cstr(self.doc.sales_order_no)
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#-------------------set item details -uom and item group----------------
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def set_item_details(self):
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for d in getlist(self.doclist,'delivery_note_details'):
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res = sql("select stock_uom, item_group from `tabItem` where name ='%s'"%d.item_code)
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if not d.stock_uom: d.stock_uom = res and cstr(res[0][0]) or ''
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if not d.item_group: d.item_group = res and cstr(res[0][1]) or ''
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d.save()
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# ::::: Validates that Sales Order is not pulled twice :::::::
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def validate_prev_docname(self):
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for d in getlist(self.doclist, 'delivery_note_details'):
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@ -351,16 +341,17 @@ class DocType(TransactionBase):
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"""
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Validate that if packed qty exists, it should be equal to qty
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"""
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if not any([d.fields.get('packed_qty') for d in self.doclist]):
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if not any([flt(d.fields.get('packed_qty')) for d in self.doclist if
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d.doctype=='Delivery Note Detail']):
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return
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packing_error_list = []
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for d in self.doclist:
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if d.doctype != 'Delivery Note Detail': continue
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if d.fields.get('qty') != d.fields.get('packed_qty'):
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if flt(d.fields.get('qty')) != flt(d.fields.get('packed_qty')):
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packing_error_list.append([
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d.fields.get('item_code', ''),
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d.fields.get('qty', ''),
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d.fields.get('packed_qty', '')
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d.fields.get('qty', 0),
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d.fields.get('packed_qty', 0)
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])
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if packing_error_list:
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from webnotes.utils import cstr
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