Fixed version conflict
This commit is contained in:
commit
558f526a68
@ -58,7 +58,7 @@ class PurchaseInvoice(BuyingController):
|
||||
self.check_for_closed_status()
|
||||
self.validate_with_previous_doc()
|
||||
self.validate_uom_is_integer("uom", "qty")
|
||||
self.set_expense_account()
|
||||
self.set_expense_account(for_validate=True)
|
||||
self.set_against_expense_account()
|
||||
self.validate_write_off_account()
|
||||
self.validate_multiple_billing("Purchase Receipt", "pr_detail", "amount", "items")
|
||||
@ -155,7 +155,7 @@ class PurchaseInvoice(BuyingController):
|
||||
|
||||
super(PurchaseInvoice, self).validate_warehouse()
|
||||
|
||||
def set_expense_account(self):
|
||||
def set_expense_account(self, for_validate=False):
|
||||
auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
|
||||
|
||||
if auto_accounting_for_stock:
|
||||
@ -181,7 +181,7 @@ class PurchaseInvoice(BuyingController):
|
||||
else:
|
||||
item.expense_account = stock_not_billed_account
|
||||
|
||||
elif not item.expense_account:
|
||||
elif not item.expense_account and for_validate:
|
||||
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
|
||||
|
||||
def set_against_expense_account(self):
|
||||
|
@ -15,13 +15,11 @@ frappe.pages['pos'].refresh = function(wrapper) {
|
||||
window.onbeforeunload = function () {
|
||||
return wrapper.pos.beforeunload()
|
||||
}
|
||||
wrapper.pos.on_refresh_page()
|
||||
}
|
||||
|
||||
|
||||
erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
init: function(wrapper){
|
||||
this.load = true;
|
||||
this.page = wrapper.page;
|
||||
this.wrapper = $(wrapper).find('.page-content');
|
||||
this.set_indicator();
|
||||
@ -31,17 +29,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.si_docs = this.get_doc_from_localstorage();
|
||||
},
|
||||
|
||||
on_refresh_page: function() {
|
||||
var me = this;
|
||||
if(this.load){
|
||||
this.load = false;
|
||||
}else if(this.connection_status){
|
||||
this.onload();
|
||||
}else{
|
||||
this.create_new();
|
||||
}
|
||||
},
|
||||
|
||||
beforeunload: function(e){
|
||||
if(this.connection_status == false && frappe.get_route()[0] == "pos"){
|
||||
e = e || window.event;
|
||||
@ -371,11 +358,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
get_customers: function(key){
|
||||
var me = this;
|
||||
key = key.toLowerCase().trim()
|
||||
var re = new RegExp('%', 'g');
|
||||
var reg = new RegExp(key.replace(re, '\\w*\\s*[a-zA-Z0-9]*'))
|
||||
|
||||
if(key){
|
||||
return $.grep(this.customers, function(data) {
|
||||
if(data.name.toLowerCase().match(key)
|
||||
|| data.customer_name.toLowerCase().match(key)
|
||||
|| (data.customer_group && data.customer_group.toLowerCase().match(key))){
|
||||
if(reg.test(data.name.toLowerCase())
|
||||
|| reg.test(data.customer_name.toLowerCase())
|
||||
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
||||
return data
|
||||
}
|
||||
})
|
||||
@ -444,6 +434,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
|
||||
key = this.search.$input.val().toLowerCase();
|
||||
var re = new RegExp('%', 'g');
|
||||
var reg = new RegExp(key.replace(re, '\\w*\\s*[a-zA-Z0-9]*'))
|
||||
search_status = true
|
||||
|
||||
if(key){
|
||||
@ -459,8 +451,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
} else if(item.barcode == me.search.$input.val()) {
|
||||
search_status = false;
|
||||
return item.barcode == me.search.$input.val();
|
||||
} else if((item.item_code.toLowerCase().match(key)) ||
|
||||
(item.item_name.toLowerCase().match(key)) || (item.item_group.toLowerCase().match(key))) {
|
||||
} else if(reg.test(item.item_code.toLowerCase()) || reg.test(item.description.toLowerCase()) ||
|
||||
reg.test(item.item_name.toLowerCase()) || reg.test(item.item_group.toLowerCase()) ){
|
||||
return true
|
||||
}
|
||||
}
|
||||
|
@ -144,7 +144,7 @@ class AccountsController(TransactionBase):
|
||||
self.conversion_rate = get_exchange_rate(self.currency,
|
||||
self.company_currency)
|
||||
|
||||
def set_missing_item_details(self):
|
||||
def set_missing_item_details(self, for_validate=False):
|
||||
"""set missing item values"""
|
||||
from erpnext.stock.get_item_details import get_item_details
|
||||
|
||||
@ -196,7 +196,7 @@ class AccountsController(TransactionBase):
|
||||
(1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
|
||||
|
||||
if self.doctype == "Purchase Invoice":
|
||||
self.set_expense_account()
|
||||
self.set_expense_account(for_validate)
|
||||
|
||||
def set_taxes(self):
|
||||
if not self.meta.get_field("taxes"):
|
||||
|
@ -62,7 +62,7 @@ class BuyingController(StockController):
|
||||
if getattr(self, "supplier", None):
|
||||
self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions))
|
||||
|
||||
self.set_missing_item_details()
|
||||
self.set_missing_item_details(for_validate)
|
||||
|
||||
def set_supplier_from_item_default(self):
|
||||
if self.meta.get_field("supplier") and not self.supplier:
|
||||
|
@ -55,6 +55,7 @@ class ProductionOrder(Document):
|
||||
if not self.expected_delivery_date:
|
||||
self.expected_delivery_date = so[0].delivery_date
|
||||
|
||||
if so[0].project:
|
||||
self.project = so[0].project
|
||||
|
||||
self.validate_production_order_against_so()
|
||||
|
@ -13,7 +13,8 @@ def execute():
|
||||
'doctype': 'Custom Field',
|
||||
'label': data.label,
|
||||
'dt': 'Timesheet Detail',
|
||||
'fieldname': data.fieldname
|
||||
'fieldname': data.fieldname,
|
||||
'fieldtype': data.fieldtype or "Data"
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
frappe.db.sql("""delete from `tabCustom Field` where dt = 'Time Log'""")
|
||||
|
@ -163,7 +163,7 @@ class Timesheet(Document):
|
||||
|
||||
def validate_dates(self):
|
||||
for data in self.time_logs:
|
||||
if time_diff_in_hours(data.to_time, data.from_time) < 0:
|
||||
if data.from_time and data.to_time and time_diff_in_hours(data.to_time, data.from_time) < 0:
|
||||
frappe.throw(_("To date cannot be before from date"))
|
||||
|
||||
def validate_time_logs(self):
|
||||
|
@ -14,11 +14,11 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
|
||||
item.total_margin = item.price_list_rate + item.margin_rate_or_amount;
|
||||
}
|
||||
|
||||
item.rate = flt(item.total_margin , 2);
|
||||
item.rate = flt(item.total_margin , precision("rate", item));
|
||||
|
||||
if(item.discount_percentage){
|
||||
discount_value = flt(item.total_margin) * flt(item.discount_percentage) / 100;
|
||||
item.rate = flt((item.total_margin) - (discount_value), precision('rate'));
|
||||
item.rate = flt((item.total_margin) - (discount_value), precision('rate', item));
|
||||
}
|
||||
},
|
||||
|
||||
|
@ -1,5 +1,5 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"add_total_row": 1,
|
||||
"apply_user_permissions": 1,
|
||||
"creation": "2013-05-03 11:31:05",
|
||||
"disabled": 0,
|
||||
@ -7,7 +7,7 @@
|
||||
"doctype": "Report",
|
||||
"idx": 1,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2016-01-28 04:22:49.476068",
|
||||
"modified": "2016-10-05 12:26:15.736596",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Person-wise Transaction Summary",
|
||||
|
@ -39,7 +39,7 @@ def get_columns(filters):
|
||||
_("Customer") + ":Link/Customer:140", _("Territory") + ":Link/Territory:100", _("Posting Date") + ":Date:100",
|
||||
_("Item Code") + ":Link/Item:120", _("Item Group") + ":Link/Item Group:120",
|
||||
_("Brand") + ":Link/Brand:120", _("Qty") + ":Float:100", _("Amount") + ":Currency:120",
|
||||
_("Sales Person") + ":Link/Sales Person:140", _("Contribution %") + ":Float:110",
|
||||
_("Sales Person") + ":Link/Sales Person:140", _("Contribution %") + "::110",
|
||||
_("Contribution Amount") + ":Currency:140"]
|
||||
|
||||
def get_entries(filters):
|
||||
|
@ -19,7 +19,7 @@ class WarrantyClaim(TransactionBase):
|
||||
if session['user'] != 'Guest' and not self.customer:
|
||||
frappe.throw(_("Customer is required"))
|
||||
|
||||
if self.status=="Closed" and \
|
||||
if self.status=="Closed" and not self.resolution_date and \
|
||||
frappe.db.get_value("Warranty Claim", self.name, "status")!="Closed":
|
||||
self.resolution_date = now_datetime()
|
||||
|
||||
|
@ -4,7 +4,7 @@
|
||||
<p>{{_("Please click on the following link to set your new password")}}:</p>
|
||||
<p><a href="{{ update_password_link }}">{{ update_password_link }}</a></p>
|
||||
{% else %}
|
||||
<p>{{_("Request for quotation can be access by clicking following link")}}:</p>
|
||||
<p>{{_("The request for quotation can be accessed by clicking on the following link")}}:</p>
|
||||
<p><a href="{{ rfq_link }}">Submit your Quotation</a></p>
|
||||
{% endif %}
|
||||
<p>{{_("Thank you")}},<br>
|
||||
|
Loading…
Reference in New Issue
Block a user