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Merge branch 'master' of github.com:webnotes/erpnext into edge

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This commit is contained in:
Rushabh Mehta 2013-02-13 13:22:05 +01:00
commit 6685fbd348
12 changed files with 107 additions and 29 deletions
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4
accounts/doctype/c_form/c_form.js
View File

@ -26,6 +26,10 @@ cur_frm.fields_dict.invoice_details.grid.get_field("invoice_no").get_query = fun
}
}
cur_frm.fields_dict.state.get_query = function(doc) {
return {filters: { country: "India"}}
}
cur_frm.cscript.invoice_no = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
get_server_fields('get_invoice_details', d.invoice_no, 'invoice_details', doc, cdt, cdn, 1);

2
accounts/doctype/c_form/c_form.py
View File

@ -68,7 +68,7 @@ class DocType:
self.set_total_invoiced_amount()
def set_total_invoiced_amount(self):
total = sum([flt(d.total) for d in getlist(self.doclist, 'invoice_details')])
total = sum([flt(d.grand_total) for d in getlist(self.doclist, 'invoice_details')])
webnotes.conn.set(self.doc, 'total_invoiced_amount', total)
def get_invoice_details(self, invoice_no):

10
accounts/doctype/c_form/c_form.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-01-19 10:23:34",
"creation": "2013-01-30 12:49:46",
"docstatus": 0,
"modified": "2013-01-29 16:27:57",
"modified": "2013-02-13 11:29:18",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -127,9 +127,9 @@
{
"doctype": "DocField",
"fieldname": "state",
"fieldtype": "Select",
"fieldtype": "Link",
"label": "State",
"options": "link:State\ncountry='India'",
"options": "State",
"read_only": 0,
"reqd": 1
},
@ -171,7 +171,7 @@
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Sales Invoice",
"options": "C-Form",
"print_hide": 1,
"read_only": 1
},

2
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -423,7 +423,7 @@ class DocType(BuyingController):
self.get_gl_dict({
"account": self.doc.credit_to,
"against": self.doc.against_expense_account,
"credit": self.doc.grand_total,
"credit": self.doc.total_amount_to_pay,
"remarks": self.doc.remarks,
"against_voucher": self.doc.name,
"against_voucher_type": self.doc.doctype,

5
accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js
View File

@ -76,8 +76,9 @@ cur_frm.cscript.add_deduct_tax = function(doc, cdt, cdn) {
alert("Please select Category first");
d.add_deduct_tax = '';
}
else if(d.category != 'Total' && d.add_deduct_tax == 'Deduct'){
alert("You cannot Deduct when category is for valuation or for both(i.e total and valuation)");
else if(d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
console.log([d.category, d.add_deduct_tax]);
msgprint("You cannot deduct when category is for 'Valuation' or 'Valuation and Total'");
d.add_deduct_tax = '';
}

4
accounts/general_ledger.py
View File

@ -70,6 +70,10 @@ def save_entries(gl_map, cancel, adv_adj, update_outstanding):
for entry in gl_map:
gle = Document('GL Entry', fielddata=entry)
# round off upto 2 decimal
gle.debit = flt(gle.debit, 2)
gle.credit = flt(gle.credit, 2)
# toggle debit, credit if negative entry
if flt(gle.debit) < 0 or flt(gle.credit) < 0:
_swap(gle)

4
buying/doctype/purchase_common/purchase_common.js
View File

@ -778,10 +778,10 @@ cur_frm.cscript.calc_doc_values = function(doc, tname, fname, other_fname) {
var calculate_outstanding = function(doc) {
// total amount to pay
doc.total_amount_to_pay = flt(flt(doc.net_total) + flt(doc.other_charges_added) - flt(doc.other_charges_deducted));
doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.write_off_amount);
// outstanding amount
if(doc.docstatus==0) doc.outstanding_amount = flt(doc.net_total) + flt(doc.other_charges_added) - flt(doc.other_charges_deducted) - flt(doc.total_advance);
if(doc.docstatus==0) doc.outstanding_amount = doc.total_amount_to_pay - flt(doc.total_advance);
refresh_many(['total_amount_to_pay', 'outstanding_amount']);
}

56
hr/doctype/leave_application/leave_application.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-02-02 14:40:08",
"creation": "2013-02-08 13:17:08",
"docstatus": 0,
"modified": "2013-02-08 11:27:22",
"modified": "2013-02-13 12:32:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -29,9 +29,7 @@
"parent": "Leave Application",
"parentfield": "permissions",
"parenttype": "DocType",
"read": 1,
"report": 1,
"write": 1
"read": 1
},
{
"doctype": "DocType",
@ -215,7 +213,18 @@
"doctype": "DocPerm",
"match": "employee",
"permlevel": 0,
"role": "Employee"
"report": 1,
"role": "Employee",
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "All",
"submit": 0
},
{
"amend": 1,
@ -223,8 +232,10 @@
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"report": 1,
"role": "HR User",
"submit": 1
"submit": 1,
"write": 1
},
{
"amend": 1,
@ -233,13 +244,10 @@
"doctype": "DocPerm",
"match": "leave_approver:user",
"permlevel": 0,
"report": 1,
"role": "Leave Approver",
"submit": 1
},
{
"doctype": "DocPerm",
"permlevel": 2,
"role": "HR User"
"submit": 1,
"write": 1
},
{
"amend": 0,
@ -247,7 +255,25 @@
"create": 0,
"doctype": "DocPerm",
"permlevel": 2,
"report": 1,
"role": "HR User",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 2,
"report": 1,
"role": "Leave Approver",
"submit": 0
"submit": 0,
"write": 1
},
{
"doctype": "DocPerm",
"permlevel": 2,
"role": "Employee"
}
]
]

15
patches/february_2013/fix_outstanding.py Normal file
View File

@ -0,0 +1,15 @@
def execute():
import webnotes
from webnotes.utils import flt
for dt in ["Sales Invoice", "Purchase Invoice"]:
records = webnotes.conn.sql("""select name, outstanding_amount from `tab%s`
where docstatus = 1""" % dt)
for r in records:
outstanding = webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) from `tabGL Entry`
where against_voucher = %s and against_voucher_type = %s
and ifnull(is_cancelled, 'No') = 'No'""", (r[0], dt))
if flt(r[1]) != abs(flt(outstanding[0][0])):
# print r, outstanding
webnotes.conn.sql("update `tab%s` set outstanding_amount = %s where name = %s" %
(dt, '%s', '%s'), (abs(flt(outstanding[0][0])), si[0]))

22
patches/february_2013/gle_floating_point_issue_revisited.py Normal file
View File

@ -0,0 +1,22 @@
def execute():
import webnotes
from webnotes.utils import flt
records = webnotes.conn.sql("""select name, grand_total, debit_to from `tabSales Invoice`
where docstatus = 1""", as_dict=1)
for r in records:
gle = webnotes.conn.sql("""select name, debit from `tabGL Entry`
where account = %s and voucher_type = 'Sales Invoice' and voucher_no = %s
and ifnull(is_cancelled, 'No') = 'No' limit 1""", (r.debit_to, r.name), as_dict=1)
if gle:
diff = round((flt(r.grand_total) - flt(gle[0]['debit'])), 2)
if abs(diff) == 0.01:
# print r.name, r.grand_total, gle[0]['debit']
webnotes.conn.sql("""update `tabGL Entry` set debit = debit + %s
where name = %s""", (diff, gle[0]['name']))
webnotes.conn.sql("""update `tabGL Entry` set credit = credit - %s
where voucher_type = 'Sales Invoice' and voucher_no = %s
and credit > 0 limit 1""", (diff, r.name))

2
patches/patch_list.py
View File

@ -167,5 +167,5 @@ patch_list = [
"patches.february_2013.account_negative_balance",
"patches.february_2013.remove_account_utils_folder",
"patches.february_2013.update_company_in_leave_application",
"execute:webnotes.conn.sql_ddl('alter table tabSeries change `name` `name` varchar(100)')"
"execute:webnotes.conn.sql_ddl('alter table tabSeries change `name` `name` varchar(100)')",
]

10
setup/doctype/global_defaults/global_defaults.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-01-28 10:06:02",
"creation": "2013-01-29 19:25:56",
"docstatus": 0,
"modified": "2013-01-29 14:55:57",
"modified": "2013-02-13 09:56:28",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -110,6 +110,7 @@
"reqd": 1
},
{
"default": "This is the default number format. For currencies, please set the number format in the currency master.",
"doctype": "DocField",
"fieldname": "number_format",
"fieldtype": "Select",
@ -407,6 +408,11 @@
"fieldtype": "Data",
"label": "SMS Sender Name"
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm"
},
{
"doctype": "DocPerm"
}