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Back flush issue fixed in sub contracting #1567

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This commit is contained in:
Nabin Hait 2014-05-02 17:36:13 +05:30
parent bc83b9c1ac
commit 296d626e53
2 changed files with 26 additions and 26 deletions
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8
erpnext/controllers/stock_controller.py
View File

@ -242,7 +242,7 @@ class StockController(AccountsController):
def get_sl_entries(self, d, args): def get_sl_entries(self, d, args):
sl_dict = { sl_dict = {
"item_code": d.item_code, "item_code": d.get("item_code", None),
"warehouse": d.get("warehouse", None), "warehouse": d.get("warehouse", None),
"posting_date": self.posting_date, "posting_date": self.posting_date,
"posting_time": self.posting_time, "posting_time": self.posting_time,
@ -250,12 +250,12 @@ class StockController(AccountsController):
"voucher_no": self.name, "voucher_no": self.name,
"voucher_detail_no": d.name, "voucher_detail_no": d.name,
"actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.get("stock_qty")), "actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.get("stock_qty")),
"stock_uom": d.stock_uom, "stock_uom": d.get("stock_uom"),
"incoming_rate": 0, "incoming_rate": 0,
"company": self.company, "company": self.company,
"fiscal_year": self.fiscal_year, "fiscal_year": self.fiscal_year,
"batch_no": cstr(d.batch_no).strip(), "batch_no": cstr(d.get("batch_no")).strip(),
"serial_no": d.serial_no, "serial_no": d.get("serial_no"),
"project": d.get("project_name"), "project": d.get("project_name"),
"is_cancelled": self.docstatus==2 and "Yes" or "No" "is_cancelled": self.docstatus==2 and "Yes" or "No"
} }

44
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -16,19 +16,19 @@ frappe.provide("erpnext.stock");
erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
refresh: function(doc, dt, dn) { refresh: function(doc, dt, dn) {
this._super(); this._super();
if(!doc.__billing_complete && doc.docstatus==1) { if(!doc.__billing_complete && doc.docstatus==1) {
// show Make Invoice button only if Delivery Note is not created from Sales Invoice // show Make Invoice button only if Delivery Note is not created from Sales Invoice
var from_sales_invoice = false; var from_sales_invoice = false;
from_sales_invoice = cur_frm.doc.delivery_note_details.some(function(item) { from_sales_invoice = cur_frm.doc.delivery_note_details.some(function(item) {
return item.against_sales_invoice ? true : false; return item.against_sales_invoice ? true : false;
}); });
if(!from_sales_invoice) if(!from_sales_invoice)
cur_frm.add_custom_button(__('Make Invoice'), this.make_sales_invoice); cur_frm.add_custom_button(__('Make Invoice'), this.make_sales_invoice);
} }
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
cur_frm.add_custom_button(__('Make Installation Note'), this.make_installation_note); cur_frm.add_custom_button(__('Make Installation Note'), this.make_installation_note);
if (doc.docstatus==1) { if (doc.docstatus==1) {
@ -40,15 +40,15 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
if(doc.docstatus==0 && !doc.__islocal) { if(doc.docstatus==0 && !doc.__islocal) {
cur_frm.add_custom_button(__('Make Packing Slip'), cur_frm.cscript['Make Packing Slip']); cur_frm.add_custom_button(__('Make Packing Slip'), cur_frm.cscript['Make Packing Slip']);
} }
set_print_hide(doc, dt, dn); set_print_hide(doc, dt, dn);
// unhide expense_account and cost_center is auto_accounting_for_stock enabled // unhide expense_account and cost_center is auto_accounting_for_stock enabled
var aii_enabled = cint(sys_defaults.auto_accounting_for_stock) var aii_enabled = cint(sys_defaults.auto_accounting_for_stock)
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled); cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(["expense_account", "cost_center"], aii_enabled);
if (this.frm.doc.docstatus===0) { if (this.frm.doc.docstatus===0) {
cur_frm.add_custom_button(__('From Sales Order'), cur_frm.add_custom_button(__('From Sales Order'),
function() { function() {
frappe.model.map_current_doc({ frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note", method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
@ -65,15 +65,15 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
}); });
} }
}, },
make_sales_invoice: function() { make_sales_invoice: function() {
frappe.model.open_mapped_doc({ frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice", method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
source_name: cur_frm.doc.name source_name: cur_frm.doc.name
}) })
}, },
make_installation_note: function() { make_installation_note: function() {
frappe.model.open_mapped_doc({ frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note", method: "erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note",
@ -88,7 +88,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
delivery_note_details_on_form_rendered: function(doc, grid_row) { delivery_note_details_on_form_rendered: function(doc, grid_row) {
erpnext.setup_serial_no(grid_row) erpnext.setup_serial_no(grid_row)
} }
}); });
// for backward compatibility: combine new and previous states // for backward compatibility: combine new and previous states
@ -115,7 +115,7 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
cur_frm.fields_dict['transporter_name'].get_query = function(doc) { cur_frm.fields_dict['transporter_name'].get_query = function(doc) {
return{ return{
filters: { 'supplier_type': "transporter" } filters: { 'supplier_type': "transporter" }
} }
} }
cur_frm.cscript['Make Packing Slip'] = function() { cur_frm.cscript['Make Packing Slip'] = function() {
@ -155,7 +155,7 @@ cur_frm.cscript.print_without_amount = function(doc, cdt, cdn) {
//****************** For print sales order no and date************************* //****************** For print sales order no and date*************************
cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){ cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
//function to make row of table //function to make row of table
var make_row = function(title,val1, val2, bold){ var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>'; var bstart = '<b>'; var bend = '</b>';
@ -165,12 +165,12 @@ cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
} }
out =''; out ='';
var cl = doc.delivery_note_details || []; var cl = doc.delivery_note_details || [];
// outer table // outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>'; var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table // main table
out +='<table class="noborder" style="width:100%">'; out +='<table class="noborder" style="width:100%">';
@ -234,14 +234,14 @@ if (sys_defaults.auto_accounting_for_stock) {
} }
refresh_field(cur_frm.cscript.fname); refresh_field(cur_frm.cscript.fname);
} }
cur_frm.fields_dict.delivery_note_details.grid.get_field("cost_center").get_query = function(doc) { cur_frm.fields_dict.delivery_note_details.grid.get_field("cost_center").get_query = function(doc) {
return { return {
filters: { filters: {
'company': doc.company, 'company': doc.company,
'group_or_ledger': "Ledger" 'group_or_ledger': "Ledger"
} }
} }
} }
} }