From 89bd216a0c411588d273669d8b18731e30459221 Mon Sep 17 00:00:00 2001 From: Akhilesh Darjee Date: Wed, 26 Jun 2013 18:28:54 +0530 Subject: [PATCH 1/3] [Fix] SMS Center --- .../purchase_taxes_and_charges_master.js | 2 +- .../purchase_taxes_and_charges_master.py | 14 +++++++------- .../sales_invoice_item/sales_invoice_item.txt | 7 ++++--- .../supplier_quotation/supplier_quotation.js | 1 - selling/doctype/sms_center/sms_center.py | 7 ++++--- 5 files changed, 16 insertions(+), 15 deletions(-) diff --git a/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js b/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js index 53588e0629..f04f895baf 100644 --- a/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +++ b/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js @@ -147,7 +147,7 @@ cur_frm.cscript.account_head = function(doc, cdt, cdn) { d.account_head = ''; } else if(d.account_head && d.charge_type) { - arg = "{'charge_type' : '" + d.charge_type +"', 'account_head' : '" + d.account_head + "'}"; + arg = "{'charge_type' : '" + d.charge_type + "', 'account_head' : '" + d.account_head + "'}"; get_server_fields('get_rate', arg, 'purchase_tax_details', doc, cdt, cdn, 1); } refresh_field('account_head',d.name,'purchase_tax_details'); diff --git a/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.py b/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.py index 1250db5c28..995415e29a 100644 --- a/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.py +++ b/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.py @@ -26,11 +26,11 @@ sql = webnotes.conn.sql class DocType: - def __init__(self, doc, doclist=[]): - self.doc = doc - self.doclist = doclist + def __init__(self, doc, doclist=[]): + self.doc = doc + self.doclist = doclist - # Get Tax Rate if account type is Tax - # =================================================================== - def get_rate(self, arg): - return get_obj('Purchase Common').get_rate(arg, self) \ No newline at end of file + # Get Tax Rate if account type is Tax + # =================================================================== + def get_rate(self, arg): + return get_obj('Purchase Common').get_rate(arg, self) \ No newline at end of file diff --git a/accounts/doctype/sales_invoice_item/sales_invoice_item.txt b/accounts/doctype/sales_invoice_item/sales_invoice_item.txt index 89c86f8219..82ad3b1527 100644 --- a/accounts/doctype/sales_invoice_item/sales_invoice_item.txt +++ b/accounts/doctype/sales_invoice_item/sales_invoice_item.txt @@ -1,8 +1,8 @@ [ { - "creation": "2013-04-19 11:00:07", + "creation": "2013-06-04 11:02:19", "docstatus": 0, - "modified": "2013-05-22 12:06:15", + "modified": "2013-06-26 14:33:21", "modified_by": "Administrator", "owner": "Administrator" }, @@ -243,7 +243,8 @@ "oldfieldname": "serial_no", "oldfieldtype": "Small Text", "print_hide": 0, - "read_only": 0 + "read_only": 0, + "reqd": 0 }, { "doctype": "DocField", diff --git a/buying/doctype/supplier_quotation/supplier_quotation.js b/buying/doctype/supplier_quotation/supplier_quotation.js index 1e4f6cbfb7..bac6e9f4ef 100644 --- a/buying/doctype/supplier_quotation/supplier_quotation.js +++ b/buying/doctype/supplier_quotation/supplier_quotation.js @@ -87,7 +87,6 @@ cur_frm.cscript.supplier = function(doc, dt, dn) { get_server_fields('get_default_supplier_address', JSON.stringify({ supplier: doc.supplier }), '', doc, dt, dn, 1, function() { cur_frm.refresh(); }); - cur_frm.cscript.toggle_contact_section(doc); } } diff --git a/selling/doctype/sms_center/sms_center.py b/selling/doctype/sms_center/sms_center.py index 7d50e71232..8b404e6a4d 100644 --- a/selling/doctype/sms_center/sms_center.py +++ b/selling/doctype/sms_center/sms_center.py @@ -35,11 +35,12 @@ class DocType: def create_receiver_list(self): rec, where_clause = '', '' if self.doc.send_to == 'All Customer Contact': - where_clause = self.doc.customer and " and customer = '%s'" % self.doc.customer or " and ifnull(is_customer, 0) = 1" + where_clause = self.doc.customer and " and customer = '%s'" % self.doc.customer or " and ifnull(customer, '') != ''" if self.doc.send_to == 'All Supplier Contact': - where_clause = self.doc.supplier and " and ifnull(is_supplier, 0) = 1 and supplier = '%s'" % self.doc.supplier or " and ifnull(is_supplier, 0) = 1" + where_clause = self.doc.supplier and " and ifnull(is_supplier, 0) = 1 and supplier = '%s'" % self.doc.supplier or " and ifnull(supplier, '') != ''" if self.doc.send_to == 'All Sales Partner Contact': - where_clause = self.doc.sales_partner and " and ifnull(is_sales_partner, 0) = 1 and sales_aprtner = '%s'" % self.doc.sales_partner or " and ifnull(is_sales_partner, 0) = 1" + where_clause = self.doc.sales_partner and " and ifnull(is_sales_partner, 0) = 1 and sales_partner = '%s'" % self.doc.sales_partner or " and ifnull(sales_partner, '') != ''" + if self.doc.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']: rec = sql("select CONCAT(ifnull(first_name,''),'',ifnull(last_name,'')), mobile_no from `tabContact` where ifnull(mobile_no,'')!='' and docstatus != 2 %s" % where_clause) elif self.doc.send_to == 'All Lead (Open)': From f47617c6e606e10eaa78b1168819c60f93a1d2bd Mon Sep 17 00:00:00 2001 From: Akhilesh Darjee Date: Thu, 27 Jun 2013 11:01:36 +0530 Subject: [PATCH 2/3] [Fix] Purchase Register --- .../purchase_register/purchase_register.py | 21 ++++++++++++------- 1 file changed, 13 insertions(+), 8 deletions(-) diff --git a/accounts/report/purchase_register/purchase_register.py b/accounts/report/purchase_register/purchase_register.py index d6233a41e0..6bc35218c9 100644 --- a/accounts/report/purchase_register/purchase_register.py +++ b/accounts/report/purchase_register/purchase_register.py @@ -40,9 +40,10 @@ def execute(filters=None): # invoice details purchase_order = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_order", []))) purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", []))) + project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", []))) row = [inv.name, inv.posting_date, inv.supplier, inv.credit_to, - account_map.get(inv.credit_to), inv.project_name, inv.bill_no, inv.bill_date, + account_map.get(inv.credit_to), ", ".join(project_name), inv.bill_no, inv.bill_date, inv.remarks, ", ".join(purchase_order), ", ".join(purchase_receipt)] # map expense values @@ -105,11 +106,10 @@ def get_conditions(filters): def get_invoices(filters): conditions = get_conditions(filters) - return webnotes.conn.sql("""select pi.name, pi.posting_date, pi.credit_to, - pii.project_name, pi.supplier, pi.bill_no, pi.bill_date, pi.remarks, pi.net_total, - pi.total_tax, pi.grand_total, pi.outstanding_amount - from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii - where pii.parent = pi.name and pi.docstatus = 1 %s + return webnotes.conn.sql("""select name, posting_date, credit_to, + supplier, bill_no, bill_date, remarks, net_total, + total_tax, grand_total, outstanding_amount + from `tabPurchase Invoice` where docstatus = 1 %s order by posting_date desc, name desc""" % conditions, filters, as_dict=1) @@ -138,8 +138,8 @@ def get_invoice_tax_map(invoice_list): return invoice_tax_map def get_invoice_po_pr_map(invoice_list): - pi_items = webnotes.conn.sql("""select parent, purchase_order, purchase_receipt - from `tabPurchase Invoice Item` where parent in (%s) + pi_items = webnotes.conn.sql("""select parent, purchase_order, purchase_receipt, + project_name from `tabPurchase Invoice Item` where parent in (%s) and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1) @@ -151,6 +151,11 @@ def get_invoice_po_pr_map(invoice_list): if d.purchase_receipt: invoice_po_pr_map.setdefault(d.parent, webnotes._dict()).setdefault( "purchase_receipt", []).append(d.purchase_receipt) + if d.project_name: + invoice_po_pr_map.setdefault(d.parent, webnotes._dict()).setdefault( + "project_name", []).append(d.project_name) + + webnotes.errprint(invoice_po_pr_map) return invoice_po_pr_map From f1845cf7c977ef3dbf5c34dc7ee25675dc9810d9 Mon Sep 17 00:00:00 2001 From: Akhilesh Darjee Date: Thu, 27 Jun 2013 11:06:11 +0530 Subject: [PATCH 3/3] Removed errprint from purchase register --- accounts/report/purchase_register/purchase_register.py | 2 -- 1 file changed, 2 deletions(-) diff --git a/accounts/report/purchase_register/purchase_register.py b/accounts/report/purchase_register/purchase_register.py index 6bc35218c9..655cf8ced0 100644 --- a/accounts/report/purchase_register/purchase_register.py +++ b/accounts/report/purchase_register/purchase_register.py @@ -154,8 +154,6 @@ def get_invoice_po_pr_map(invoice_list): if d.project_name: invoice_po_pr_map.setdefault(d.parent, webnotes._dict()).setdefault( "project_name", []).append(d.project_name) - - webnotes.errprint(invoice_po_pr_map) return invoice_po_pr_map