merge, doclist2
This commit is contained in:
Rushabh Mehta
commit
60871c3f54
Binary file not shown.
@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:17',
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'docstatus': 0,
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||||
'modified': '2012-03-02 14:39:34',
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||||
'modified': '2012-03-05 15:02:25',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -22,7 +22,7 @@
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'section_style': u'Tray',
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'server_code_error': u' ',
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'show_in_menu': 0,
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'version': 44
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'version': 46
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},
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# These values are common for all DocField
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||||
@ -5,7 +5,7 @@
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{
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||||
'creation': '2010-08-08 17:09:20',
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'docstatus': 0,
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'modified': '2012-03-02 14:37:42',
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'modified': '2012-03-05 15:01:04',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -22,7 +22,7 @@
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'section_style': u'Tray',
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'server_code_error': u' ',
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'show_in_menu': 0,
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'version': 27
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'version': 29
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},
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# These values are common for all DocField
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@ -62,6 +62,11 @@
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title = "Analyze Sales and Purchase trends and slice them based on item, customer, groups etc"
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href="#!Report/Profile/Trend Analyzer">Trend Analyzer</a>
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</div>
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<div class="section-item">
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<a class="section-link"
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title = "Check your Balance Sheet and Profit & Loss Statement"
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href="#!Financial Statements">Financial Statements</a>
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</div>
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</div>
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@ -61,7 +61,6 @@ class DocType:
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# ---- get companies ---------
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res = sql("select name from `tabCompany`")
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comp.append('All')
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for r in res:
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comp.append(r[0])
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#comp.append(r[0] for r in res)
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@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:12',
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'docstatus': 0,
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'modified': '2012-03-02 14:36:13',
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'modified': '2012-03-05 15:01:31',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -22,7 +22,7 @@
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'section_style': u'Tray',
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'server_code_error': u' ',
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'show_in_menu': 0,
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'version': 63
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'version': 65
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},
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# These values are common for all DocField
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@ -100,19 +100,19 @@ var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
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for (d in item_cols_import) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_import[d]+' ('+doc.currency+')');
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var hide = (doc.currency == sys_defaults['currency']) ? false : true;
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for (f in item_cols_import) {
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for (f in item_cols_base) {
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
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}
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if (doc.doctype == 'Payable Voucher') {
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$('[data-grid-fieldname="'+cur_frm.cscript.tname+'-rate"]').html('Rate ('+base_curr+')');
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//cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('rate', hide);
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('rate', hide);
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// advance table flds
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adv_cols = {'advance_amount': 'Advance Amount', 'allocated_amount': 'Allocated Amount', 'tds_amount': 'TDS Amount', 'tds_allocated': 'TDS Allocated'}
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for (d in adv_cols) $('[data-grid-fieldname="Advance Allocation Detail-'+d+'"]').html(adv_cols[d]+' ('+base_curr+')');
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}
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else {
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$('[data-grid-fieldname="'+cur_frm.cscript.tname+'-purchase_rate"]').html('Rate ('+base_curr+')');
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//cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('purchase_rate', hide);
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('purchase_rate', hide);
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}
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//tax table flds
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11
erpnext/patches/jan_mar_2012/reload_table.py
Normal file
11
erpnext/patches/jan_mar_2012/reload_table.py
Normal file
@ -0,0 +1,11 @@
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def execute():
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import webnotes
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from webnotes.modules.module_manager import reload_doc
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reload_doc('selling', 'doctype', 'quotation_detail')
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reload_doc('selling', 'doctype', 'sales_order_detail')
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reload_doc('stock', 'doctype', 'delivery_note_detail')
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reload_doc('stock', 'doctype', 'purchase_receipt_detail')
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reload_doc('buying', 'doctype', 'po_detail')
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reload_doc('accounts', 'doctype', 'rv_detail')
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reload_doc('accounts', 'doctype', 'pv_detail')
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@ -172,5 +172,10 @@ patch_list = [
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'patch_file': 'dt_map_fix',
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'description': 'removed transaction date from dt_mapper'
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},
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{
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'patch_module': 'patches.jan_mar_2012',
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'patch_file': 'reload_table',
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'description': 'Relaod all item table: fld order changes'
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},
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]
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@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:18',
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'docstatus': 0,
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'modified': '2012-03-02 14:40:25',
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'modified': '2012-03-05 15:00:10',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -23,7 +23,7 @@
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'section_style': u'Tray',
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'server_code_error': u' ',
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'show_in_menu': 0,
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'version': 31
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'version': 33
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},
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# These values are common for all DocField
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@ -205,21 +205,6 @@
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'width': u'100px'
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},
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# DocField
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{
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'colour': u'White:FFF',
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'doctype': u'DocField',
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'fieldname': u'stock_uom',
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'fieldtype': u'Data',
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'label': u'UOM',
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'oldfieldname': u'stock_uom',
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'oldfieldtype': u'Data',
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'permlevel': 1,
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'print_hide': 0,
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'reqd': 0,
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'width': u'100px'
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},
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# DocField
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{
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'default': u'0.00',
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@ -238,6 +223,21 @@
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'width': u'100px'
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},
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# DocField
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{
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'colour': u'White:FFF',
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'doctype': u'DocField',
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'fieldname': u'stock_uom',
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'fieldtype': u'Data',
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'label': u'UOM',
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'oldfieldname': u'stock_uom',
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'oldfieldtype': u'Data',
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'permlevel': 1,
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'print_hide': 0,
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'reqd': 0,
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'width': u'100px'
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},
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# DocField
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{
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'doctype': u'DocField',
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@ -26,13 +26,15 @@ cur_frm.cscript.load_taxes = function(doc, cdt, cdn, callback) {
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// run if this is not executed from dt_map...
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doc = locals[doc.doctype][doc.name];
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if(doc.customer || getchildren('RV Tax Detail', doc.name, 'other_charges', doc.doctype).length) {
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if(callback) callback(doc, cdt, cdn);
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return;
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if(callback) {
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callback(doc, cdt, cdn);
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}
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} else {
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$c_obj([doc],'load_default_taxes','',function(r,rt){
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refresh_field('other_charges');
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if(callback) callback(doc, cdt, cdn);
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});
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}
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$c_obj([doc],'load_default_taxes','',function(r,rt){
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refresh_field('other_charges');
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if(callback) callback(doc, cdt, cdn);
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});
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}
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@ -119,7 +121,7 @@ var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
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for (d in item_cols_export) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_export[d]+' ('+doc.currency+')');
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var hide = (doc.currency == sys_defaults['currency']) ? false : true;
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for (f in item_cols_export) {
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for (f in item_cols_base) {
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cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
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}
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@ -656,10 +658,10 @@ cur_frm.cscript.update_fname_table = function(doc , tname , fname , n, other_fna
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'basic_rate': flt(flt(cl[i].export_rate) * flt(doc.conversion_rate)),
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'amount': roundNumber(flt((flt(cl[i].export_rate) * flt(doc.conversion_rate)) * flt(cl[i].qty)), 2)
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}, fname);
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var base_ref_rate = flt(cl[i].basic_rate) + flt(flt(cl[i].basic_rate) * flt(cl[i].adj_rate) / 100);
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set_multiple(tname, cl[i].name, {
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'base_ref_rate': flt(base_ref_rate)
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}, fname);
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//var base_ref_rate = flt(cl[i].basic_rate) + flt(flt(cl[i].basic_rate) * flt(cl[i].adj_rate) / 100);
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//set_multiple(tname, cl[i].name, {
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// 'base_ref_rate': flt(base_ref_rate)
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//}, fname);
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} else if(consider_incl_rate) {
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if(flt(cl[i].export_rate) > 0) {
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@ -36,7 +36,9 @@ from utilities.transaction_base import TransactionBase
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@webnotes.whitelist()
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def get_comp_base_currency(arg=None):
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""" get default currency of company"""
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return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", webnotes.form_dict['company'])[0][0]
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res = webnotes.conn.sql("""select default_currency from `tabCompany`
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where name = %s""", webnotes.form_dict.get('company'))
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return res and res[0][0] or None
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@webnotes.whitelist()
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def get_price_list_currency(arg=None):
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@ -5,7 +5,7 @@
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{
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'creation': '2010-08-08 17:09:22',
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'docstatus': 0,
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'modified': '2012-03-02 15:49:26',
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'modified': '2012-03-05 14:59:43',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -22,7 +22,7 @@
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'section_style': u'Tray',
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'server_code_error': u' ',
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'show_in_menu': 0,
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'version': 53
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'version': 54
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},
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# These values are common for all DocField
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@ -117,15 +117,18 @@
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# DocField
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{
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'default': u'0.00',
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'doctype': u'DocField',
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'fieldname': u'base_ref_rate',
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'fieldname': u'ref_rate',
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'fieldtype': u'Currency',
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'label': u'Price List Rate*',
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'oldfieldname': u'base_ref_rate',
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'label': u'Price List Rate',
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'oldfieldname': u'ref_rate',
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'oldfieldtype': u'Currency',
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'permlevel': 1,
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'permlevel': 0,
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'print_hide': 1,
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'width': u'100px'
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'reqd': 0,
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'trigger': u'Client',
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'width': u'70px'
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},
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# DocField
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@ -143,54 +146,6 @@
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'width': u'70px'
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},
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# DocField
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||||
{
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'default': u'0.00',
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'doctype': u'DocField',
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'fieldname': u'basic_rate',
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'fieldtype': u'Currency',
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'label': u'Basic Rate*',
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'oldfieldname': u'basic_rate',
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'oldfieldtype': u'Currency',
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'permlevel': 0,
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||||
'print_hide': 1,
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||||
'reqd': 0,
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||||
'trigger': u'Client',
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||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount*',
|
||||
'no_copy': 0,
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||||
'oldfieldname': u'amount',
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||||
'oldfieldtype': u'Currency',
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||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Price List Rate',
|
||||
'oldfieldname': u'ref_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client',
|
||||
'width': u'70px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
@ -221,6 +176,51 @@
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'base_ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Price List Rate*',
|
||||
'oldfieldname': u'base_ref_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'basic_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Basic Rate*',
|
||||
'oldfieldname': u'basic_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client',
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'0.00',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount*',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': u'amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'width': u'100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
|
||||
@ -122,18 +122,18 @@ pscript.feature_dict = {
|
||||
'Sales Order': {'sales_order_details':['page_break']}
|
||||
},
|
||||
'fs_exports': {
|
||||
'Delivery Note': {'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['ref_rate','export_amount','export_rate']},
|
||||
'Delivery Note': {'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','amount','basic_rate']},
|
||||
'POS Setting': {'fields':['conversion_rate','currency']},
|
||||
'Quotation': {'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['ref_rate','export_amount','export_rate']},
|
||||
'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['ref_rate','export_amount','export_rate']},
|
||||
'Quotation': {'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['base_ref_rate','amount','basic_rate']},
|
||||
'Receivable Voucher': {'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','amount','basic_rate']},
|
||||
'Item': {'ref_rate_details':['ref_currency']},
|
||||
'Sales BOM': {'fields':['currency']},
|
||||
'Sales Order': {'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['ref_rate','export_amount','export_rate']}
|
||||
'Sales Order': {'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['base_ref_rate','amount','basic_rate']}
|
||||
},
|
||||
'fs_imports': {
|
||||
'Payable Voucher': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['import_amount','import_rate']},
|
||||
'Purchase Order': {'fields':['Note HTML','conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'po_details':['import_amount','import_rate']},
|
||||
'Purchase Receipt': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'purchase_receipt_details':['import_amount','import_rate']},
|
||||
'Payable Voucher': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['purchase_ref_rate', 'amount','rate']},
|
||||
'Purchase Order': {'fields':['Note HTML','conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'po_details':['purchase_ref_rate', 'amount','purchase_rate']},
|
||||
'Purchase Receipt': {'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'purchase_receipt_details':['purchase_ref_rate','amount','purchase_rate']},
|
||||
'Supplier Quotation': {'fields':['conversion_rate','currency']}
|
||||
},
|
||||
'fs_item_advanced': {
|
||||
|
||||
@ -30,7 +30,7 @@ cur_frm.cscript.onload = function(doc, dt, dn) {
|
||||
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
|
||||
if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
|
||||
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
|
||||
if(doc.__islocal && doc.customer) cur_frm.cscript.pull_item_details_onload(doc,dt,dn);
|
||||
if(doc.__islocal && doc.customer) cur_frm.cscript.customer(doc,dt,dn,onload=true);
|
||||
if(!doc.price_list_currency) {
|
||||
set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate:1});
|
||||
}
|
||||
@ -125,16 +125,6 @@ cur_frm.cscript['Get Items'] = function(doc,dt,dn) {
|
||||
}
|
||||
|
||||
|
||||
//RV-DN : Pull Item details - UOM, Item Group as it was not in Sales Invoice
|
||||
//---------------------------------------------------------------------
|
||||
cur_frm.cscript.pull_item_details_onload = function(doc,dt,dn){
|
||||
var callback = function(r,rt){
|
||||
refresh_field('delivery_note_details');
|
||||
cur_frm.cscript.customer(doc,dt,dn,onload=true);
|
||||
}
|
||||
$c_obj(make_doclist(dt,dn),'set_item_details','',callback);
|
||||
}
|
||||
|
||||
//================ create new contact ============================================================================
|
||||
cur_frm.cscript.new_contact = function(){
|
||||
tn = createLocal('Contact');
|
||||
|
||||
@ -74,16 +74,6 @@ class DocType(TransactionBase):
|
||||
|
||||
return cstr(self.doc.sales_order_no)
|
||||
|
||||
|
||||
|
||||
#-------------------set item details -uom and item group----------------
|
||||
def set_item_details(self):
|
||||
for d in getlist(self.doclist,'delivery_note_details'):
|
||||
res = sql("select stock_uom, item_group from `tabItem` where name ='%s'"%d.item_code)
|
||||
if not d.stock_uom: d.stock_uom = res and cstr(res[0][0]) or ''
|
||||
if not d.item_group: d.item_group = res and cstr(res[0][1]) or ''
|
||||
d.save()
|
||||
|
||||
# ::::: Validates that Sales Order is not pulled twice :::::::
|
||||
def validate_prev_docname(self):
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
@ -351,16 +341,17 @@ class DocType(TransactionBase):
|
||||
"""
|
||||
Validate that if packed qty exists, it should be equal to qty
|
||||
"""
|
||||
if not any([d.fields.get('packed_qty') for d in self.doclist]):
|
||||
if not any([flt(d.fields.get('packed_qty')) for d in self.doclist if
|
||||
d.doctype=='Delivery Note Detail']):
|
||||
return
|
||||
packing_error_list = []
|
||||
for d in self.doclist:
|
||||
if d.doctype != 'Delivery Note Detail': continue
|
||||
if d.fields.get('qty') != d.fields.get('packed_qty'):
|
||||
if flt(d.fields.get('qty')) != flt(d.fields.get('packed_qty')):
|
||||
packing_error_list.append([
|
||||
d.fields.get('item_code', ''),
|
||||
d.fields.get('qty', ''),
|
||||
d.fields.get('packed_qty', '')
|
||||
d.fields.get('qty', 0),
|
||||
d.fields.get('packed_qty', 0)
|
||||
])
|
||||
if packing_error_list:
|
||||
from webnotes.utils import cstr
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:08:58',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-01 19:22:16',
|
||||
'modified': '2012-03-05 15:00:39',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
@ -23,7 +23,7 @@
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 54
|
||||
'version': 56
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:16',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-02 14:38:56',
|
||||
'modified': '2012-03-05 15:01:58',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
@ -22,7 +22,7 @@
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 75
|
||||
'version': 77
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
|
||||
@ -18,7 +18,7 @@
|
||||
<p class="help">Single unit of an Item</p>
|
||||
<h4><a href="#!List/Batch">Batch</a></h4>
|
||||
<p class="help">Batch of units of an Item</p>
|
||||
<h4><a href="#!List/Item">Warehouse</a></h4>
|
||||
<h4><a href="#!List/Warehouse">Warehouse</a></h4>
|
||||
<p class="help">Warehouse is where items are stored</p>
|
||||
</div>
|
||||
<div style="clear: both"></div>
|
||||
|
||||
@ -106,7 +106,7 @@ def add_user(args):
|
||||
# erpnext-saas
|
||||
if cint(webnotes.conn.get_value('Control Panel', None, 'sync_with_gateway')):
|
||||
from server_tools.gateway_utils import add_user_gateway
|
||||
add_user_gateway(args['user'])
|
||||
add_user_gateway(args)
|
||||
|
||||
add_profile(args)
|
||||
|
||||
|
||||
File diff suppressed because one or more lines are too long
Loading…
Reference in New Issue
Block a user