profile: form is now my settings page, removed (Page, profile-settings)
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commit
40d73ed9db
@ -396,6 +396,11 @@ class DocType(TransactionBase):
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msgprint("Please enter Item Code at line no : %s to update stock for POS or remove check from Update Stock in Basic Info Tab." % (d.idx))
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raise Exception
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def validate_delivery_note(self):
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for d in self.doclist.get({"parentfield": "entries"}):
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if d.delivery_note:
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msgprint("""POS can not be made against Delivery Note""", raise_exception=1)
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def validate_write_off_account(self):
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if flt(self.doc.write_off_amount) and not self.doc.write_off_account:
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@ -447,6 +452,7 @@ class DocType(TransactionBase):
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sl.validate_serial_no(self, 'packing_details')
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self.validate_item_code()
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self.update_current_stock()
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self.validate_delivery_note()
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self.set_in_words()
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if not self.doc.is_opening:
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self.doc.is_opening = 'No'
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@ -505,7 +511,9 @@ class DocType(TransactionBase):
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self.doclist = self.doc.clear_table(self.doclist, 'packing_details')
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webnotes.conn.set(self.doc,'paid_amount',0)
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webnotes.conn.set(self.doc,'outstanding_amount',flt(self.doc.grand_total) - flt(self.doc.total_advance) - flt(self.doc.paid_amount) - flt(self.doc.write_off_amount))
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webnotes.conn.set(self.doc, 'outstanding_amount',
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flt(self.doc.grand_total) - flt(self.doc.total_advance) -
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flt(self.doc.paid_amount) - flt(self.doc.write_off_amount))
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def check_prev_docstatus(self):
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@ -604,13 +612,13 @@ class DocType(TransactionBase):
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self.update_stock_ledger(update_stock=1)
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else:
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self.check_prev_docstatus()
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get_obj("Sales Common").update_prevdoc_detail(1,self)
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# Check for Approving Authority
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if not self.doc.recurring_id:
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get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
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self.check_prev_docstatus()
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get_obj("Sales Common").update_prevdoc_detail(1,self)
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# this sequence because outstanding may get -ve
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self.make_gl_entries()
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@ -628,7 +636,7 @@ class DocType(TransactionBase):
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sl.update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0)
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self.update_stock_ledger(update_stock = -1)
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else:
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sales_com_obj = get_obj(dt = 'Sales Common')
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sales_com_obj.check_stop_sales_order(self)
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self.check_next_docstatus()
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@ -0,0 +1,15 @@
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def execute():
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import webnotes
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from webnotes.model.code import get_obj
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sc_obj = get_obj("Sales Common")
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si = webnotes.conn.sql("""select distinct si.name
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from `tabSales Invoice` si, `tabSales Invoice Item` si_item
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where si_item.parent = si.name
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and si.docstatus = 1
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and ifnull(si.is_pos, 0) = 1
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and ifnull(si_item.sales_order, '') != ''
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""")
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for d in si:
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sc_obj.update_prevdoc_detail(1, get_obj("Sales Invoice", d[0], with_children=1))
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@ -691,6 +691,10 @@ patch_list = [
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'patch_module': 'patches.november_2012',
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'patch_file': 'communication_sender_and_recipient',
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},
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{
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'patch_module': 'patches.november_2012',
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'patch_file': 'update_delivered_billed_percentage_for_pos',
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},
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{
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'patch_module': 'patches.november_2012',
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'patch_file': 'add_theme_to_profile',
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@ -830,6 +830,21 @@ class StatusUpdater:
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'keyword' :'Billed'
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})
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if cint(self.obj.doc.is_pos) == 1:
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self.update_qty({
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'target_field' :'delivered_qty',
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'target_dt' :'Sales Order Item',
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'target_parent_dt' :'Sales Order',
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'target_parent_field' :'per_delivered',
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'target_ref_field' :'qty',
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'source_dt' :'Sales Invoice Item',
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'source_field' :'qty',
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'join_field' :'so_detail',
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'percent_join_field' :'sales_order',
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'status_field' :'delivery_status',
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'keyword' :'Delivered'
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})
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if self.obj.doc.doctype=='Installation Note':
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self.update_qty({
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'target_field' :'installed_qty',
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