Back flush issue fixed in sub contracting #1567
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@ -242,7 +242,7 @@ class StockController(AccountsController):
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def get_sl_entries(self, d, args):
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sl_dict = {
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"item_code": d.item_code,
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"item_code": d.get("item_code", None),
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"warehouse": d.get("warehouse", None),
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"posting_date": self.posting_date,
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"posting_time": self.posting_time,
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@ -250,12 +250,12 @@ class StockController(AccountsController):
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"voucher_no": self.name,
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"voucher_detail_no": d.name,
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"actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.get("stock_qty")),
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"stock_uom": d.stock_uom,
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"stock_uom": d.get("stock_uom"),
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"incoming_rate": 0,
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"company": self.company,
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"fiscal_year": self.fiscal_year,
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"batch_no": cstr(d.batch_no).strip(),
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"serial_no": d.serial_no,
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"batch_no": cstr(d.get("batch_no")).strip(),
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"serial_no": d.get("serial_no"),
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"project": d.get("project_name"),
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"is_cancelled": self.docstatus==2 and "Yes" or "No"
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}
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@ -16,19 +16,19 @@ frappe.provide("erpnext.stock");
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erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
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refresh: function(doc, dt, dn) {
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this._super();
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if(!doc.__billing_complete && doc.docstatus==1) {
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// show Make Invoice button only if Delivery Note is not created from Sales Invoice
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var from_sales_invoice = false;
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from_sales_invoice = cur_frm.doc.delivery_note_details.some(function(item) {
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return item.against_sales_invoice ? true : false;
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from_sales_invoice = cur_frm.doc.delivery_note_details.some(function(item) {
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return item.against_sales_invoice ? true : false;
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});
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if(!from_sales_invoice)
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cur_frm.add_custom_button(__('Make Invoice'), this.make_sales_invoice);
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}
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if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
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if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
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cur_frm.add_custom_button(__('Make Installation Note'), this.make_installation_note);
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if (doc.docstatus==1) {
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@ -40,15 +40,15 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
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if(doc.docstatus==0 && !doc.__islocal) {
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cur_frm.add_custom_button(__('Make Packing Slip'), cur_frm.cscript['Make Packing Slip']);
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}
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set_print_hide(doc, dt, dn);
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// unhide expense_account and cost_center is auto_accounting_for_stock enabled
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var aii_enabled = cint(sys_defaults.auto_accounting_for_stock)
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled);
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if (this.frm.doc.docstatus===0) {
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cur_frm.add_custom_button(__('From Sales Order'),
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cur_frm.add_custom_button(__('From Sales Order'),
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function() {
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frappe.model.map_current_doc({
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method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
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@ -65,15 +65,15 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
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});
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}
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},
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},
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make_sales_invoice: function() {
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frappe.model.open_mapped_doc({
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method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
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source_name: cur_frm.doc.name
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})
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},
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},
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make_installation_note: function() {
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frappe.model.open_mapped_doc({
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method: "erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note",
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@ -88,7 +88,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
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delivery_note_details_on_form_rendered: function(doc, grid_row) {
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erpnext.setup_serial_no(grid_row)
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}
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});
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// for backward compatibility: combine new and previous states
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@ -115,7 +115,7 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
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cur_frm.fields_dict['transporter_name'].get_query = function(doc) {
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return{
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filters: { 'supplier_type': "transporter" }
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}
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}
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}
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cur_frm.cscript['Make Packing Slip'] = function() {
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@ -155,7 +155,7 @@ cur_frm.cscript.print_without_amount = function(doc, cdt, cdn) {
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//****************** For print sales order no and date*************************
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cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
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//function to make row of table
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var make_row = function(title,val1, val2, bold){
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var bstart = '<b>'; var bend = '</b>';
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@ -165,12 +165,12 @@ cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
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}
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out ='';
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var cl = doc.delivery_note_details || [];
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// outer table
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// outer table
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var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
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// main table
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out +='<table class="noborder" style="width:100%">';
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@ -234,14 +234,14 @@ if (sys_defaults.auto_accounting_for_stock) {
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}
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refresh_field(cur_frm.cscript.fname);
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}
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cur_frm.fields_dict.delivery_note_details.grid.get_field("cost_center").get_query = function(doc) {
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return {
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filters: {
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filters: {
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'company': doc.company,
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'group_or_ledger': "Ledger"
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}
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}
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}
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}
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}
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