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Merge pull request #534 from akhileshdarjee/master

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[Fix]SMS Center  & Purchase Register
This commit is contained in:
Nabin Hait 2013-06-26 22:40:43 -07:00
commit 16805cff85
6 changed files with 27 additions and 23 deletions
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7
accounts/doctype/sales_invoice_item/sales_invoice_item.txt
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@ -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",

19
accounts/report/purchase_register/purchase_register.py
View File

@ -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 +151,9 @@ 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)
return invoice_po_pr_map

1
buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -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);
}
}

7
selling/doctype/sms_center/sms_center.py
View File

@ -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)':