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

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This commit is contained in:
Rushabh Mehta 2013-07-24 18:48:16 +05:30
commit 71d7c70497
5 changed files with 30 additions and 21 deletions
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9
accounts/report/accounts_payable/accounts_payable.py
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@ -7,8 +7,10 @@ from accounts.report.accounts_receivable.accounts_receivable import get_ageing_d
def execute(filters=None):
if not filters: filters = {}
columns = get_columns()
entries = get_gl_entries(filters)
account_supplier = dict(webnotes.conn.sql("""select account.name, supplier.supplier_name
from `tabAccount` account, `tabSupplier` supplier
where account.master_type="Supplier" and supplier.name=account.master_name"""))
entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
for gle in get_gl_entries(filters, before_report_date=False)]
@ -38,7 +40,8 @@ def execute(filters=None):
if abs(flt(outstanding_amount)) > 0.01:
paid_amount = invoiced_amount - outstanding_amount
row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no,
row = [gle.posting_date, gle.account, account_supplier.get(gle.account, ""),
gle.voucher_type, gle.voucher_no,
gle.remarks, account_supplier_type_map.get(gle.account), due_date, bill_no,
bill_date, invoiced_amount, paid_amount, outstanding_amount]
@ -55,7 +58,7 @@ def execute(filters=None):
def get_columns():
return [
"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110",
"Posting Date:Date:80", "Account:Link/Account:150", "Supplier::150", "Voucher Type::110",
"Voucher No::120", "Remarks::150", "Supplier Type:Link/Supplier Type:120",
"Due Date:Date:80", "Bill No::80", "Bill Date:Date:80",
"Invoiced Amount:Currency:100", "Paid Amount:Currency:100",

8
accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -7,6 +7,9 @@ def execute(filters=None):
if not filters: filters = {}
columns = get_columns()
entries = get_gl_entries(filters)
account_customer = dict(webnotes.conn.sql("""select account.name, customer.customer_name
from `tabAccount` account, `tabCustomer` customer
where account.master_type="Customer" and customer.name=account.master_name"""))
entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
for gle in get_gl_entries(filters, upto_report_date=False)]
@ -32,7 +35,8 @@ def execute(filters=None):
if abs(flt(outstanding_amount)) > 0.01:
payment_amount = invoiced_amount - outstanding_amount
row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no,
row = [gle.posting_date, gle.account, account_customer.get(gle.account, ""),
gle.voucher_type, gle.voucher_no,
gle.remarks, due_date, account_territory_map.get(gle.account),
invoiced_amount, payment_amount, outstanding_amount]
# Ageing
@ -48,7 +52,7 @@ def execute(filters=None):
def get_columns():
return [
"Posting Date:Date:80", "Account:Link/Account:150", "Voucher Type::110",
"Posting Date:Date:80", "Account:Link/Account:150", "Customer::150", "Voucher Type::110",
"Voucher No::120", "Remarks::150", "Due Date:Date:80", "Territory:Link/Territory:80",
"Invoiced Amount:Currency:100", "Payment Received:Currency:100",
"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",

2
selling/doctype/sales_order/sales_order.py
View File

@ -166,7 +166,7 @@ class DocType(SellingController):
super(DocType, self).validate_with_previous_doc(self.tname, {
"Quotation": {
"ref_dn_field": "prevdoc_docname",
"compare_fields": [["customer", "="], ["company", "="], ["currency", "="]]
"compare_fields": [["company", "="], ["currency", "="]]
}
})

4
utilities/doctype/sms_control/sms_control.js
View File

@ -62,9 +62,9 @@ function SMSManager() {
var btn = d.fields_dict.send.input;
var v = me.dialog.get_values();
if(v) {
btn.set_working();
$(this).set_working();
$c_obj('SMS Control', 'send_form_sms', v, function(r,rt) {
btn.done_working();
$(this).done_working();
if(r.exc) {msgprint(r.exc); return; }
msgprint('Message Sent');
me.dialog.hide();

28
utilities/transaction_base.py
View File

@ -396,20 +396,22 @@ def map_party_contact_details(contact_name=None, party_field=None, party_name=No
if not contact_name and party_field:
contact_name = get_default_contact(party_field, party_name)
contact = webnotes.conn.sql("""select * from `tabContact` where name=%s""", contact_name, as_dict=True)
if contact_name:
contact = webnotes.conn.sql("""select * from `tabContact` where name=%s""",
contact_name, as_dict=True)
if contact:
contact = contact[0]
out.update({
"contact_person": contact.get("name"),
"contact_display": " ".join(filter(None,
[contact.get("first_name"), contact.get("last_name")])),
"contact_email": contact.get("email_id"),
"contact_mobile": contact.get("mobile_no"),
"contact_phone": contact.get("phone"),
"contact_designation": contact.get("designation"),
"contact_department": contact.get("department")
})
if contact:
contact = contact[0]
out.update({
"contact_person": contact.get("name"),
"contact_display": " ".join(filter(None,
[contact.get("first_name"), contact.get("last_name")])),
"contact_email": contact.get("email_id"),
"contact_mobile": contact.get("mobile_no"),
"contact_phone": contact.get("phone"),
"contact_designation": contact.get("designation"),
"contact_department": contact.get("department")
})
return out