Merge branch 'develop'

This commit is contained in:
Pratik Vyas 2015-06-01 14:51:17 +05:30
commit 47fe136d15
16 changed files with 48 additions and 30 deletions

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@ -1,2 +1,2 @@
from __future__ import unicode_literals
__version__ = '5.0.13'
__version__ = '5.0.14'

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@ -4,7 +4,7 @@
frappe.provide("erpnext.accounts");
frappe.require("assets/erpnext/js/utils.js");
erpnext.accounts.JournalVoucher = frappe.ui.form.Controller.extend({
erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
onload: function() {
this.load_defaults();
this.setup_queries();
@ -130,10 +130,31 @@ erpnext.accounts.JournalVoucher = frappe.ui.form.Controller.extend({
cur_frm.cscript.update_totals(me.frm.doc);
}
});
}
},
accounts_add: function(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
$.each(doc.accounts, function(i, d) {
if(d.account && d.party && d.party_type) {
row.account = d.account;
row.party = d.party;
row.party_type = d.party_type;
}
});
// set difference
if(doc.difference) {
if(doc.difference > 0) {
row.credit = doc.difference;
} else {
row.debit = -doc.difference;
}
}
},
});
cur_frm.script_manager.make(erpnext.accounts.JournalVoucher);
cur_frm.script_manager.make(erpnext.accounts.JournalEntry);
cur_frm.cscript.refresh = function(doc) {
erpnext.toggle_naming_series();

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@ -81,7 +81,8 @@ class JournalEntry(AccountsController):
frappe.throw(_("Row {0}: Party Type and Party is only applicable against Receivable / Payable account").format(d.idx))
def check_credit_limit(self):
customers = list(set([d.party for d in self.get("accounts") if d.party_type=="Customer" and flt(d.debit) > 0]))
customers = list(set([d.party for d in self.get("accounts")
if d.party_type=="Customer" and d.party and flt(d.debit) > 0]))
if customers:
from erpnext.selling.doctype.customer.customer import check_credit_limit
for customer in customers:

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@ -205,9 +205,9 @@ def get_pricing_rules(args):
def filter_pricing_rules(args, pricing_rules):
# filter for qty
if pricing_rules and args.get("qty"):
pricing_rules = filter(lambda x: (args.qty>=flt(x.min_qty)
and (args.qty<=x.max_qty if x.max_qty else True)), pricing_rules)
if pricing_rules:
pricing_rules = filter(lambda x: (flt(args.get("qty"))>=flt(x.min_qty)
and (flt(args.get("qty"))<=x.max_qty if x.max_qty else True)), pricing_rules)
# find pricing rule with highest priority
if pricing_rules:

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@ -65,7 +65,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
});
if(!from_delivery_note) {
cur_frm.page.add_menu_item(__('Make Delivery'), cur_frm.cscript['Make Delivery Note'], "icon-truck")
cur_frm.add_custom_button(__('Make Delivery'), cur_frm.cscript['Make Delivery Note'], "icon-truck")
}
}
@ -75,14 +75,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
// Show buttons only when pos view is active
if (doc.docstatus===0 && !cur_frm.page.current_view_name!=="pos") {
if (cint(doc.docstatus==0) && cur_frm.page.current_view_name!=="pos") {
cur_frm.cscript.sales_order_btn();
cur_frm.cscript.delivery_note_btn();
}
},
sales_order_btn: function() {
this.$sales_order_btn = cur_frm.page.add_menu_item(__('From Sales Order'),
this.$sales_order_btn = cur_frm.add_custom_button(__('From Sales Order'),
function() {
frappe.model.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice",
@ -99,7 +99,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
},
delivery_note_btn: function() {
this.$delivery_note_btn = cur_frm.page.add_menu_item(__('From Delivery Note'),
this.$delivery_note_btn = cur_frm.add_custom_button(__('From Delivery Note'),
function() {
frappe.model.map_current_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",

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@ -101,7 +101,6 @@ def round_off_debit_credit(gl_map):
debit_credit_diff += entry.debit - entry.credit
debit_credit_diff = flt(debit_credit_diff, precision)
print debit_credit_diff, 1.0 / (10**precision)
if abs(debit_credit_diff) >= (2.0 / (10**precision)):
frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))

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@ -183,8 +183,6 @@ class GrossProfitGenerator(object):
my_sle = self.sle.get((item_code, row.warehouse))
for i, sle in enumerate(my_sle):
# find the stock valution rate from stock ledger entry
print sle.voucher_type, row.parenttype, sle.voucher_no, row.parent, \
sle.voucher_detail_no, row.item_row
if sle.voucher_type == row.parenttype and row.parent == sle.voucher_no and \
sle.voucher_detail_no == row.item_row:
previous_stock_value = len(my_sle) > i+1 and \

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@ -31,7 +31,7 @@ def get_data():
{
"type": "help",
"label": _("Opening Stock Balance"),
"youtube_id": "yPgrtfeCTs"
"youtube_id": "0yPgrtfeCTs"
},
{
"type": "help",
@ -106,7 +106,7 @@ def get_data():
{
"type": "help",
"label": _("Opening Stock Balance"),
"youtube_id": "yPgrtfeCTs"
"youtube_id": "0yPgrtfeCTs"
},
{
"type": "help",

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@ -266,7 +266,7 @@ def get_data():
{
"type": "help",
"label": _("Opening Stock Balance"),
"youtube_id": "yPgrtfeCTs"
"youtube_id": "0yPgrtfeCTs"
},
{
"type": "help",

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@ -44,11 +44,14 @@ class NewsletterList(Document):
return self.update_total_subscribers()
def update_total_subscribers(self):
self.total_subscribers = frappe.db.sql("""select count(*) from `tabNewsletter List Subscriber`
where newsletter_list=%s""", self.name)[0][0]
self.total_subscribers = self.get_total_subscribers()
self.db_update()
return self.total_subscribers
def get_total_subscribers(self):
return frappe.db.sql("""select count(*) from `tabNewsletter List Subscriber`
where newsletter_list=%s""", self.name)[0][0]
def on_trash(self):
for d in frappe.get_all("Newsletter List Subscriber", "name", {"newsletter_list": self.name}):
frappe.delete_doc("Newsletter List Subscriber", d.name)

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@ -5,7 +5,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd. and Contributors"
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "5.0.13"
app_version = "5.0.14"
error_report_email = "support@erpnext.com"

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@ -23,9 +23,6 @@ class LeaveAllocation(Document):
def on_update(self):
self.get_total_allocated_leaves()
def on_cancel(self):
self.check_for_leave_application()
def validate_new_leaves_allocated_value(self):
"""validate that leave allocation is in multiples of 0.5"""
if flt(self.new_leaves_allocated) % 0.5:

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@ -12,7 +12,6 @@ from frappe.model.document import Document
class NamingSeriesNotSetError(frappe.ValidationError): pass
class NamingSeries(Document):
def get_transactions(self, arg=None):
doctypes = list(set(frappe.db.sql_list("""select parent
from `tabDocField` where fieldname='naming_series'""")

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@ -163,8 +163,8 @@ def get_basic_details(args, item):
"uom": item.stock_uom,
"min_order_qty": flt(item.min_order_qty) if args.parenttype == "Material Request" else "",
"conversion_factor": 1.0,
"qty": args.qty or 0.0,
"stock_qty": 0.0,
"qty": args.qty or 1.0,
"stock_qty": 1.0,
"price_list_rate": 0.0,
"base_price_list_rate": 0.0,
"rate": 0.0,

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@ -7,8 +7,8 @@
{% if doc.in_format_data("item_code") and not doc.is_print_hide("item_code") -%}
<div class="primary">{{ doc.item_code }}</div>
{%- endif %}
{% if (doc.in_format_data("item_name") and
(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")
{% if (doc.in_format_data("item_name") and not doc.is_print_hide("item_name") and
(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")
or doc.item_code != doc.item_name)) -%}
<div class="primary">{{ doc.get_formatted("item_name") }}</div>
{%- endif %}

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@ -1,6 +1,6 @@
from setuptools import setup, find_packages
version = "5.0.13"
version = "5.0.14"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()