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

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This commit is contained in:
Rushabh Mehta 2013-04-01 15:05:13 +05:30
commit 6d61024e9e
10 changed files with 174 additions and 80 deletions
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6
accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-03-25 15:35:04",
"creation": "2013-03-26 11:03:08",
"docstatus": 0,
"modified": "2013-03-25 15:35:23",
"modified": "2013-03-28 15:42:14",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -210,7 +210,7 @@
"doctype": "DocField",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 1,
"label": "Expense Account",
"options": "Account",

22
accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
View File

@ -53,16 +53,14 @@ cur_frm.pformat.other_charges= function(doc){
var new_val = flt(val)/flt(doc.conversion_rate);
return new_val;
}
function print_hide(fieldname) {
var doc_field = wn.meta.get_docfield(doc.doctype, fieldname, doc.name);
return doc_field.print_hide;
}
out ='';
if (!doc.print_without_amount) {
print_hide_dict = {};
for(var i in locals['DocField']) {
var doc_field = locals['DocField'][i];
if(doc_field.fieldname) {
print_hide_dict[doc_field.fieldname] = doc_field.print_hide;
}
}
var cl = getchildren('Sales Taxes and Charges',doc.name,'other_charges');
// outer table
@ -71,7 +69,7 @@ cur_frm.pformat.other_charges= function(doc){
// main table
out +='<table class="noborder" style="width:100%">';
if(!print_hide_dict['net_total']) {
if(!print_hide('net_total')) {
out +=make_row('Net Total',convert_rate(doc.net_total),1);
}
@ -84,15 +82,15 @@ cur_frm.pformat.other_charges= function(doc){
}
// grand total
if(!print_hide_dict['grand_total_export']) {
if(!print_hide('grand_total_export')) {
out += make_row('Grand Total',doc.grand_total_export,1);
}
if(!print_hide_dict['rounded_total_export']) {
if(!print_hide('rounded_total_export')) {
out += make_row('Rounded Total',doc.rounded_total_export,1);
}
if(doc.in_words_export && !print_hide_dict['in_words_export']){
if(doc.in_words_export && !print_hide('in_words_export')){
out +='</table></td></tr>';
out += '<tr><td colspan = "2">';
out += '<table><tr><td style="width:25%;"><b>In Words</b></td>'

8
accounts/utils.py
View File

@ -294,18 +294,18 @@ def create_stock_in_hand_jv(reverse=False):
jv.submit()
def get_stock_rbnb_value(company):
total_received_amount = webnotes.conn.sql("""select sum(valuation_amount)
total_received_amount = webnotes.conn.sql("""select sum(valuation_rate*qty)
from `tabPurchase Receipt Item` pr_item where docstatus=1
and exists(select name from `tabItem` where name = pr_item.item_code
and is_stock_item='Yes')
and exist(select name from `tabPurchase Receipt`
and exists(select name from `tabPurchase Receipt`
where name = pr_item.parent and company = %s)""", company)
total_billed_amount = webnotes.conn.sql("""select sum(valuation_amount)
total_billed_amount = webnotes.conn.sql("""select sum(valuation_rate*qty)
from `tabPurchase Invoice Item` pi_item where docstatus=1
and exists(select name from `tabItem` where name = pi_item.item_code
and is_stock_item='Yes')
and exist(select name from `tabPurchase Invoice`
and exists(select name from `tabPurchase Invoice`
where name = pi_item.parent and company = %s)""", company)
return flt(total_received_amount[0][0]) - flt(total_billed_amount[0][0])

11
patches/march_2013/p10_update_against_expense_account.py Normal file
View File

@ -0,0 +1,11 @@
def execute():
import webnotes
from webnotes import get_obj
pi_list = webnotes.conn.sql("""select name from `tabPurchase Invoice`
where docstatus = 1 and ifnull(against_expense_account, '') = ''""")
for pi in pi_list:
pi_obj = get_obj("Purchase Invoice", pi[0], with_children=1)
pi_obj.set_against_expense_account()
webnotes.conn.set_value("Purchase Invoice", pi[0],
"against_expense_account", pi_obj.doc.against_expense_account)

19
patches/march_2013/p12_set_item_tax_rate_in_json.py Normal file
View File

@ -0,0 +1,19 @@
import webnotes
import json
def execute():
"""replace item_tax_rate stored as string with a json string"""
webnotes.conn.auto_commit_on_many_writes = 1
for dt in ["Quotation Item", "Sales Order Item", "Sales Invoice Item",
"Delivery Note Item", "Supplier Quotation Item", "Purchase Order Item",
"Purchase Invoice Item", "Purchase Receipt Item"]:
for d in webnotes.conn.sql("""select name, item_tax_rate from `tab%s`
where ifnull(item_tax_rate, '')!=''""" % (dt,), as_dict=1):
try:
json.loads(d["item_tax_rate"])
except ValueError, e:
webnotes.conn.sql("""update `tab%s` set item_tax_rate=%s
where name=%s""" % (dt, "%s", "%s"),
(json.dumps(eval(d["item_tax_rate"])), d["name"]))
webnotes.conn.auto_commit_on_many_writes = 0

2
patches/patch_list.py
View File

@ -224,5 +224,7 @@ patch_list = [
"execute:webnotes.conn.set_value('Email Settings', None, 'send_print_in_body_and_attachment', 1)",
"patches.march_2013.p09_unset_user_type_partner",
"patches.march_2013.p10_set_fiscal_year_for_stock",
"patches.march_2013.p10_update_against_expense_account",
"patches.march_2013.p11_update_attach_files",
"patches.march_2013.p12_set_item_tax_rate_in_json",
]

2
setup/doctype/global_defaults/global_defaults.py
View File

@ -45,7 +45,7 @@ keydict = {
'session_expiry': 'session_expiry',
'disable_rounded_total': 'disable_rounded_total',
"update_stock": "update_stock",
# "auto_inventory_accounting": "auto_inventory_accounting",
"auto_inventory_accounting": "auto_inventory_accounting",
}
class DocType:

172
setup/doctype/global_defaults/global_defaults.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-02-21 12:28:24",
"creation": "2013-03-25 11:08:14",
"docstatus": 0,
"modified": "2013-03-21 15:42:59",
"modified": "2013-03-28 15:41:03",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -27,6 +27,8 @@
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
@ -48,19 +50,22 @@
"doctype": "DocField",
"fieldname": "general",
"fieldtype": "Section Break",
"label": "General"
"label": "General",
"read_only": 0
},
{
"description": "Session Expiry in Hours e.g. 06:00",
"doctype": "DocField",
"fieldname": "session_expiry",
"fieldtype": "Data",
"label": "Session Expiry"
"label": "Session Expiry",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"read_only": 0
},
{
"description": "For Server Side Print Formats",
@ -68,13 +73,15 @@
"fieldname": "print_style",
"fieldtype": "Select",
"label": "Print Format Style",
"options": "Standard\nClassic\nModern\nSpartan"
"options": "Standard\nClassic\nModern\nSpartan",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Section Break",
"label": "Company"
"label": "Company",
"read_only": 0
},
{
"doctype": "DocField",
@ -82,6 +89,7 @@
"fieldtype": "Link",
"label": "Default Company",
"options": "Company",
"read_only": 0,
"reqd": 0
},
{
@ -90,6 +98,7 @@
"fieldtype": "Link",
"label": "Current Fiscal Year",
"options": "Fiscal Year",
"read_only": 0,
"reqd": 1
},
{
@ -97,12 +106,14 @@
"fieldname": "date_format",
"fieldtype": "Select",
"label": "Date Format",
"options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy"
"options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@ -111,7 +122,8 @@
"fieldname": "hide_currency_symbol",
"fieldtype": "Select",
"label": "Hide Currency Symbol",
"options": "\nNo\nYes"
"options": "\nNo\nYes",
"read_only": 0
},
{
"default": "INR",
@ -120,6 +132,7 @@
"fieldtype": "Link",
"label": "Default Currency",
"options": "Currency",
"read_only": 0,
"reqd": 1
},
{
@ -128,7 +141,8 @@
"fieldname": "number_format",
"fieldtype": "Select",
"label": "Number Format",
"options": "\n#,###.##\n#.###,##\n# ###.##\n#,###.###\n#,##,###.##\n#.###\n#,###"
"options": "\n#,###.##\n#.###,##\n# ###.##\n#,###.###\n#,##,###.##\n#.###\n#,###",
"read_only": 0
},
{
"description": "Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",
@ -136,18 +150,21 @@
"fieldname": "float_precision",
"fieldtype": "Select",
"label": "Float Precision",
"options": "\n2\n3\n4\n5\n6"
"options": "\n2\n3\n4\n5\n6",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "stock",
"fieldtype": "Section Break",
"label": "Stock"
"label": "Stock",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@ -155,54 +172,62 @@
"fieldname": "default_item_group",
"fieldtype": "Link",
"label": "Default Item Group",
"options": "Item Group"
"options": "Item Group",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "ighelp",
"fieldtype": "HTML",
"label": "IGHelp",
"options": "<a href=\"#!Sales Browser/Item Group\">To manage Item Groups, click here</a>"
"options": "<a href=\"#!Sales Browser/Item Group\">To manage Item Groups, click here</a>",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_stock_uom",
"fieldtype": "Link",
"label": "Default Stock UOM",
"options": "UOM"
"options": "UOM",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_valuation_method",
"fieldtype": "Select",
"label": "Default Valuation Method",
"options": "FIFO\nMoving Average"
"options": "FIFO\nMoving Average",
"read_only": 0
},
{
"description": "Applicable only if valuation method is moving average",
"doctype": "DocField",
"fieldname": "allow_negative_stock",
"fieldtype": "Check",
"label": "Allow Negative Stock"
"label": "Allow Negative Stock",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_warehouse_type",
"fieldtype": "Link",
"label": "Default Warehouse Type",
"options": "Warehouse Type"
"options": "Warehouse Type",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "auto_indent",
"fieldtype": "Check",
"label": "Raise Material Request when stock reaches re-order level"
"label": "Raise Material Request when stock reaches re-order level",
"read_only": 0
},
{
"default": "1",
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@ -210,14 +235,16 @@
"doctype": "DocField",
"fieldname": "tolerance",
"fieldtype": "Float",
"label": "Allowance Percent"
"label": "Allowance Percent",
"read_only": 0
},
{
"description": "Stock level frozen up to this date, nobody can do / modify entry except authorized person",
"doctype": "DocField",
"fieldname": "stock_frozen_upto",
"fieldtype": "Date",
"label": "Stock Frozen Upto"
"label": "Stock Frozen Upto",
"read_only": 0
},
{
"description": "Users with this role are allowed to do / modify stock entry before frozen date",
@ -225,20 +252,32 @@
"fieldname": "stock_auth_role",
"fieldtype": "Link",
"label": "Authorized Role (Frozen Entry)",
"options": "Role"
"options": "Role",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "accounts",
"fieldtype": "Section Break",
"label": "Accounts"
"label": "Accounts",
"read_only": 0
},
{
"description": "If enabled, the system will post accounting entries for inventory automatically",
"doctype": "DocField",
"fieldname": "auto_inventory_accounting",
"fieldtype": "Check",
"label": "Auto Inventory Accounting",
"no_copy": 0,
"print_hide": 1
},
{
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
"doctype": "DocField",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"label": "Accounts Frozen Upto"
"label": "Accounts Frozen Upto",
"read_only": 0
},
{
"description": "Users with this role are allowed to do / modify accounting entry before frozen date",
@ -246,39 +285,45 @@
"fieldname": "bde_auth_role",
"fieldtype": "Link",
"label": "Authourized Role (Frozen Entry)",
"options": "Role"
"options": "Role",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "credit_controller",
"fieldtype": "Link",
"label": "Credit Controller",
"options": "Role"
"options": "Role",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"read_only": 0
},
{
"description": "If checked, then in POS Sales Invoice, Update Stock gets checked by default",
"doctype": "DocField",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock when using POS Sales Invoice"
"label": "Update Stock when using POS Sales Invoice",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "account_info",
"fieldtype": "HTML",
"label": "Account Info",
"options": "<div class=\"help-box\">For more accounting defaults, Open <a href=\"#!List/Company\">Company</a></div>"
"options": "<div class=\"help-box\">For more accounting defaults, Open <a href=\"#!List/Company\">Company</a></div>",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "selling",
"fieldtype": "Section Break",
"label": "Selling"
"label": "Selling",
"read_only": 0
},
{
"default": "Customer Name",
@ -286,40 +331,46 @@
"fieldname": "cust_master_name",
"fieldtype": "Select",
"label": "Customer Master created by ",
"options": "Customer Name\nNaming Series"
"options": "Customer Name\nNaming Series",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_customer_group",
"fieldtype": "Link",
"label": "Default Customer Group",
"options": "Customer Group"
"options": "Customer Group",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "cghelp",
"fieldtype": "HTML",
"label": "CGHelp",
"options": "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>"
"options": "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_territory",
"fieldtype": "Link",
"label": "Default Territory",
"options": "Territory"
"options": "Territory",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "territoryhelp",
"fieldtype": "HTML",
"label": "TerritoryHelp",
"options": "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>"
"options": "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break5",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@ -327,14 +378,16 @@
"fieldname": "default_price_list",
"fieldtype": "Link",
"label": "Default Price List",
"options": "Price List"
"options": "Price List",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_price_list_currency",
"fieldtype": "Link",
"label": "Default Price List Currency",
"options": "Currency"
"options": "Currency",
"read_only": 0
},
{
"default": "No",
@ -342,7 +395,8 @@
"fieldname": "so_required",
"fieldtype": "Select",
"label": "Sales Order Required",
"options": "No\nYes"
"options": "No\nYes",
"read_only": 0
},
{
"default": "No",
@ -350,27 +404,31 @@
"fieldname": "dn_required",
"fieldtype": "Select",
"label": "Delivery Note Required",
"options": "No\nYes"
"options": "No\nYes",
"read_only": 0
},
{
"description": "If disable, 'Rounded Total' field will not be visible in any transaction",
"doctype": "DocField",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
"label": "Disable Rounded Total"
"label": "Disable Rounded Total",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "buying",
"fieldtype": "Section Break",
"label": "Buying"
"label": "Buying",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "default_supplier_type",
"fieldtype": "Link",
"label": "Default Supplier Type",
"options": "Supplier Type"
"options": "Supplier Type",
"read_only": 0
},
{
"default": "Supplier Name",
@ -378,12 +436,14 @@
"fieldname": "supp_master_name",
"fieldtype": "Select",
"label": "Supplier Master created by ",
"options": "Supplier Name\nNaming Series"
"options": "Supplier Name\nNaming Series",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break6",
"fieldtype": "Column Break",
"read_only": 0,
"width": "50%"
},
{
@ -392,7 +452,8 @@
"fieldname": "po_required",
"fieldtype": "Select",
"label": "Purchase Order Required",
"options": "No\nYes"
"options": "No\nYes",
"read_only": 0
},
{
"default": "No",
@ -400,20 +461,23 @@
"fieldname": "pr_required",
"fieldtype": "Select",
"label": "Purchase Receipt Required",
"options": "No\nYes"
"options": "No\nYes",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "maintain_same_rate",
"fieldtype": "Check",
"label": "Maintain same rate throughout purchase cycle"
"label": "Maintain same rate throughout purchase cycle",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "hr",
"fieldtype": "Section Break",
"label": "HR",
"options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>"
"options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>",
"read_only": 0
},
{
"description": "Employee record is created using selected field. ",
@ -421,24 +485,22 @@
"fieldname": "emp_created_by",
"fieldtype": "Select",
"label": "Employee Records to be created by ",
"options": "Naming Series\nEmployee Number"
"options": "Naming Series\nEmployee Number",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "system",
"fieldtype": "Section Break",
"label": "System"
"label": "System",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "sms_sender_name",
"fieldtype": "Data",
"label": "SMS Sender Name"
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm"
"label": "SMS Sender Name",
"read_only": 0
},
{
"doctype": "DocPerm"

9
stock/doctype/delivery_note_item/delivery_note_item.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-03-25 11:55:16",
"creation": "2013-03-26 11:03:09",
"docstatus": 0,
"modified": "2013-03-25 15:43:04",
"modified": "2013-03-28 15:42:41",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -248,7 +248,7 @@
"doctype": "DocField",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"label": "Expense Account",
"no_copy": 1,
"options": "Account",
@ -260,11 +260,12 @@
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"label": "Cost Center",
"no_copy": 1,
"options": "Cost Center",
"print_hide": 1,
"read_only": 0,
"width": "120px"
},
{

3
stock/doctype/stock_entry/stock_entry.js
View File

@ -360,7 +360,8 @@ cur_frm.cscript.uom = function(doc, cdt, cdn) {
cur_frm.cscript.validate = function(doc, cdt, cdn) {
cur_frm.cscript.validate_items(doc);
validated = cur_frm.cscript.get_doctype_docname() ? true : false;
if($.inArray(cur_frm.doc.purpose, ["Purchase Return", "Sales Return"])!==-1)
validated = cur_frm.cscript.get_doctype_docname() ? true : false;
}
cur_frm.cscript.validate_items = function(doc) {