Merge branch 'develop' of github.com:trhura/erpnext
This commit is contained in:
commit
98d4622ed8
@ -109,6 +109,7 @@ erpnext.POS = Class.extend({
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this.party = party;
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this.price_list = (party == "Customer" ?
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this.frm.doc.selling_price_list : this.frm.doc.buying_price_list);
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this.price_list_field = (party == "Customer" ? "selling_price_list" : "buying_price_list");
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this.sales_or_purchase = (party == "Customer" ? "Sales" : "Purchase");
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this.net_total = "net_total_" + export_or_import;
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this.grand_total = "grand_total_" + export_or_import;
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@ -269,22 +270,17 @@ erpnext.POS = Class.extend({
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this.frm.cscript.fname, this.frm.doctype), function(i, d) {
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if (d.item_code == item_code) {
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caught = true;
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if (serial_no) {
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d.serial_no += '\n' + serial_no;
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me.frm.script_manager.trigger("serial_no", d.doctype, d.name);
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}
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else {
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d.qty += 1;
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me.frm.script_manager.trigger("qty", d.doctype, d.name);
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}
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if (serial_no)
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wn.model.set_value(d.doctype, d.name, "serial_no", d.serial_no + '\n' + serial_no);
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else
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wn.model.set_value(d.doctype, d.name, "qty", d.qty + 1);
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}
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});
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}
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// if item not found then add new item
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if (!caught) {
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if (!caught)
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this.add_new_item_to_grid(item_code, serial_no);
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}
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this.refresh();
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this.refresh_search_box();
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@ -319,15 +315,16 @@ erpnext.POS = Class.extend({
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wn.model.clear_doc(d.doctype, d.name);
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me.refresh_grid();
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} else {
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d.qty = qty;
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me.frm.script_manager.trigger("qty", d.doctype, d.name);
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wn.model.set_value(d.doctype, d.name, "qty", qty);
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}
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}
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});
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me.refresh();
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this.refresh();
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},
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refresh: function() {
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var me = this;
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this.refresh_item_list();
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this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
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this.barcode.set_input("");
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@ -350,6 +347,14 @@ erpnext.POS = Class.extend({
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this.make_party();
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}
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},
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refresh_item_list: function() {
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var me = this;
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// refresh item list on change of price list
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if (this.frm.doc[this.price_list_field] != this.price_list) {
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this.price_list = this.frm.doc[this.price_list_field];
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this.make_item_list();
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}
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},
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show_items_in_item_cart: function() {
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var me = this;
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var $items = this.wrapper.find("#cart tbody").empty();
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@ -383,9 +388,8 @@ erpnext.POS = Class.extend({
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)).appendTo($items);
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});
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this.wrapper.find(".increase-qty, .decrease-qty").on("click", function() {
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var item_code = $(this).closest("tr").attr("id");
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me.selected_item_qty_operation(item_code, $(this).attr("class"));
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this.wrapper.find("input.qty").on("focus", function() {
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$(this).select();
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});
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},
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show_taxes: function() {
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@ -422,10 +426,16 @@ erpnext.POS = Class.extend({
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// append quantity to the respective item after change from input box
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$(this.wrapper).find("input.qty").on("change", function() {
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var item_code = $(this).closest("tr")[0].id;
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var item_code = $(this).closest("tr").attr("id");
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me.update_qty(item_code, $(this).val());
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});
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// increase/decrease qty on plus/minus button
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$(this.wrapper).find(".increase-qty, .decrease-qty").on("click", function() {
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var tr = $(this).closest("tr");
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me.increase_decrease_qty(tr, $(this).attr("class"));
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});
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// on td click toggle the highlighting of row
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$(this.wrapper).find("#cart tbody tr td").on("click", function() {
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var row = $(this).closest("tr");
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@ -443,6 +453,15 @@ erpnext.POS = Class.extend({
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me.refresh_delete_btn();
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this.barcode.$input.focus();
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},
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increase_decrease_qty: function(tr, operation) {
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var item_code = tr.attr("id");
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var item_qty = cint(tr.find("input.qty").val());
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if (operation == "increase-qty")
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this.update_qty(item_code, item_qty + 1);
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else if (operation == "decrease-qty" && item_qty != 1)
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this.update_qty(item_code, item_qty - 1);
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},
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disable_text_box_and_button: function() {
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var me = this;
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// if form is submitted & cancelled then disable all input box & buttons
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@ -514,27 +533,11 @@ erpnext.POS = Class.extend({
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this.refresh_grid();
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},
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refresh_grid: function() {
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this.frm.dirty();
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this.frm.fields_dict[this.frm.cscript.fname].grid.refresh();
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this.frm.script_manager.trigger("calculate_taxes_and_totals");
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this.refresh();
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},
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selected_item_qty_operation: function(item_code, operation) {
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var me = this;
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var child = wn.model.get_children(this.frm.doctype + " Item", this.frm.doc.name,
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this.frm.cscript.fname, this.frm.doctype);
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$.each(child, function(i, d) {
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if (d.item_code == item_code) {
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if (operation == "increase-qty")
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d.qty += 1;
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else if (operation == "decrease-qty")
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d.qty != 1 ? d.qty -= 1 : d.qty = 1;
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me.frm.script_manager.trigger("qty", d.doctype, d.name);
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me.refresh();
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}
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});
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},
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make_payment: function() {
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var me = this;
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var no_of_items = $(this.wrapper).find("#cart tbody tr").length;
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@ -320,12 +320,9 @@ class DocType(SellingController):
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item = webnotes.conn.sql("select name,is_asset_item,is_sales_item from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now())"% d.item_code)
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acc = webnotes.conn.sql("select account_type from `tabAccount` where name = '%s' and docstatus != 2" % d.income_account)
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if not acc:
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msgprint("Account: "+d.income_account+" does not exist in the system")
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raise Exception
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msgprint("Account: "+d.income_account+" does not exist in the system", raise_exception=True)
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elif item and item[0][1] == 'Yes' and not acc[0][0] == 'Fixed Asset Account':
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msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code)
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raise Exception
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msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code, raise_exception=True)
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def validate_with_previous_doc(self):
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super(DocType, self).validate_with_previous_doc(self.tname, {
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@ -2,7 +2,7 @@
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{
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"creation": "2013-05-13 16:10:02",
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"docstatus": 0,
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"modified": "2013-05-13 16:21:07",
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"modified": "2014-01-24 18:19:11",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -11,7 +11,7 @@
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"doctype": "Report",
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"is_standard": "Yes",
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"name": "__common__",
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"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Ordered Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc",
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"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc",
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"ref_doctype": "Purchase Order",
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"report_name": "Requested Items To Be Ordered",
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"report_type": "Query Report"
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@ -243,10 +243,10 @@ class DocType:
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"item_code": [qty_required, description, stock_uom, min_order_qty]
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}
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"""
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bom_wise_item_details = {}
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item_list = []
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for bom, so_wise_qty in bom_dict.items():
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bom_wise_item_details = {}
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if self.doc.use_multi_level_bom:
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# get all raw materials with sub assembly childs
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for d in webnotes.conn.sql("""select fb.item_code,
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@ -10,9 +10,9 @@
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<li class="active"><i class="icon-file icon-fixed-width"></i> {{ doc.name }}</li>
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</ul>
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<h3><i class="icon-file icon-fixed-width"></i> {{ doc.name }}</h3>
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{% if doc.name == "Not Allowed" -%}
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{% if session_user == "Guest" -%}
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<script>ask_to_login();</script>
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{% else %}
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{% elif doc.name != "Not Allowed"%}
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<hr>
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<div>
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<div class="row">
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@ -41,21 +41,23 @@ def get_currency_context():
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}
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def get_transaction_context(doctype, name):
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context = {"session_user": webnotes.session.user}
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customer = webnotes.conn.get_value("Contact", {"email_id": webnotes.session.user},
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"customer")
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bean = webnotes.bean(doctype, name)
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if bean.doc.customer != customer:
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return {
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"doc": {"name": "Not Allowed"}
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}
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context.update({"doc": {"name": "Not Allowed"}})
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else:
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return {
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context.update({
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"doc": bean.doc,
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"doclist": bean.doclist,
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"webnotes": webnotes,
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"utils": webnotes.utils
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}
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})
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return context
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@webnotes.whitelist(allow_guest=True)
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def send_message(subject="Website Query", message="", sender="", status="Open"):
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@ -10,11 +10,12 @@ no_cache = True
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def get_context():
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from portal.utils import get_transaction_context
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context = get_transaction_context("Sales Order", webnotes.form_dict.name)
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modify_status(context.get("doc"))
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context.update({
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"parent_link": "orders",
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"parent_title": "My Orders"
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})
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if context.get("doc").get("name") != "Not Allowed":
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modify_status(context.get("doc"))
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context.update({
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"parent_link": "orders",
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"parent_title": "My Orders"
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})
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return context
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def modify_status(doc):
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|
@ -282,7 +282,7 @@ def apply_cart_settings(party=None, quotation=None):
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party = get_lead_or_customer()
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if not quotation:
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quotation = _get_cart_quotation(party)
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cart_settings = webnotes.get_obj("Shopping Cart Settings")
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billing_territory = get_address_territory(quotation.doc.customer_address) or \
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@ -310,7 +310,8 @@ def set_price_list_and_rate(quotation, cart_settings, billing_territory):
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quotation.run_method("set_price_list_and_item_details")
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# set it in cookies for using in product page
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webnotes.local._response.set_cookie("selling_price_list", quotation.doc.selling_price_list)
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if quotation.doc.selling_price_list:
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webnotes.local._response.set_cookie("selling_price_list", quotation.doc.selling_price_list)
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def set_taxes(quotation, cart_settings, billing_territory):
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"""set taxes based on billing territory"""
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|
@ -36,6 +36,7 @@ test_records = [
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"stock_uom": "_Test UOM",
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"default_income_account": "Sales - _TC",
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"default_warehouse": "_Test Warehouse - _TC",
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"purchase_account": "_Test Account Cost for Goods Sold - _TC"
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}, {
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"doctype": "Item Reorder",
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"parentfield": "item_reorder",
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@ -64,6 +65,7 @@ test_records = [
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"stock_uom": "_Test UOM",
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"default_income_account": "Sales - _TC",
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"default_warehouse": "_Test Warehouse - _TC",
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"purchase_account": "_Test Account Cost for Goods Sold - _TC"
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}],
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[{
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"doctype": "Item",
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@ -73,6 +75,7 @@ test_records = [
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"item_group": "_Test Item Group Desktops",
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"default_warehouse": "_Test Warehouse - _TC",
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"default_income_account": "Sales - _TC",
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"purchase_account": "_Test Account Cost for Goods Sold - _TC",
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"is_stock_item": "Yes",
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"is_asset_item": "No",
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"has_batch_no": "No",
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@ -99,6 +102,7 @@ test_records = [
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"item_group": "_Test Item Group Desktops",
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"default_warehouse": "_Test Warehouse - _TC",
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"default_income_account": "Sales - _TC",
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"purchase_account": "_Test Account Cost for Goods Sold - _TC",
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"is_stock_item": "Yes",
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"is_asset_item": "No",
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"has_batch_no": "No",
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@ -119,6 +123,7 @@ test_records = [
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"description": "_Test Sales BOM Item",
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"item_group": "_Test Item Group Desktops",
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"default_income_account": "Sales - _TC",
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"purchase_account": "_Test Account Cost for Goods Sold - _TC",
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"is_stock_item": "No",
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||||
"is_asset_item": "No",
|
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"has_batch_no": "No",
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@ -140,6 +145,7 @@ test_records = [
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"is_stock_item": "Yes",
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"default_warehouse": "_Test Warehouse - _TC",
|
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"default_income_account": "Sales - _TC",
|
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"purchase_account": "_Test Account Cost for Goods Sold - _TC",
|
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"is_asset_item": "No",
|
||||
"has_batch_no": "No",
|
||||
"has_serial_no": "No",
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@ -216,6 +222,7 @@ test_records = [
|
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"item_group": "_Test Item Group Desktops",
|
||||
"default_warehouse": "_Test Warehouse - _TC",
|
||||
"default_income_account": "Sales - _TC",
|
||||
"purchase_account": "_Test Account Cost for Goods Sold - _TC",
|
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"is_stock_item": "Yes",
|
||||
"is_asset_item": "No",
|
||||
"has_batch_no": "No",
|
||||
@ -238,6 +245,7 @@ test_records = [
|
||||
"is_stock_item": "Yes",
|
||||
"default_warehouse": "_Test Warehouse - _TC",
|
||||
"default_income_account": "Sales - _TC",
|
||||
"purchase_account": "_Test Account Cost for Goods Sold - _TC",
|
||||
"is_asset_item": "No",
|
||||
"has_batch_no": "No",
|
||||
"has_serial_no": "No",
|
||||
|
@ -20,4 +20,5 @@ Info:,,,,,"One of: No, Yes"
|
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Start entering data below this line,,,,
|
||||
,,2009,01-01-2009,31-12-2009,No
|
||||
,,2010,01-01-2010,31-12-2010,No
|
||||
,,2011,01-01-2011,31-12-2011,No
|
||||
,,2011,01-01-2011,31-12-2011,No
|
||||
,,2012,01-01-2012,31-12-2012,No
|
Can't render this file because it has a wrong number of fields in line 16.
|
@ -19,7 +19,7 @@ company_abbr = "WP"
|
||||
country = "United States"
|
||||
currency = "USD"
|
||||
time_zone = "America/New_York"
|
||||
start_date = '2013-01-01'
|
||||
start_date = '2014-01-01'
|
||||
bank_name = "Citibank"
|
||||
runs_for = None
|
||||
prob = {
|
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@ -105,6 +105,10 @@ def run_accounts(current_date):
|
||||
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
|
||||
si = webnotes.bean(make_sales_invoice(so))
|
||||
si.doc.posting_date = current_date
|
||||
for d in si.doclist.get({"parentfield": "entries"}):
|
||||
if not d.income_account:
|
||||
d.income_account = "Sales - {}".format(company_abbr)
|
||||
|
||||
si.insert()
|
||||
si.submit()
|
||||
webnotes.conn.commit()
|
||||
@ -170,6 +174,9 @@ def run_stock(current_date):
|
||||
dn = webnotes.bean(make_delivery_note(so))
|
||||
dn.doc.posting_date = current_date
|
||||
dn.doc.fiscal_year = current_date.year
|
||||
for d in dn.doclist.get({"parentfield": "delivery_note_details"}):
|
||||
d.expense_account = "Cost of Goods Sold - {}".format(company_abbr)
|
||||
|
||||
dn.insert()
|
||||
try:
|
||||
dn.submit()
|
||||
@ -236,7 +243,7 @@ def run_manufacturing(current_date):
|
||||
ppt = webnotes.bean("Production Planning Tool", "Production Planning Tool")
|
||||
ppt.doc.company = company
|
||||
ppt.doc.use_multi_level_bom = 1
|
||||
ppt.doc.purchase_request_for_warehouse = "Stores - WP"
|
||||
ppt.doc.purchase_request_for_warehouse = "Stores - {}".format(company_abbr)
|
||||
ppt.run_method("get_open_sales_orders")
|
||||
ppt.run_method("get_items_from_so")
|
||||
ppt.run_method("raise_production_order")
|
||||
@ -380,8 +387,8 @@ def complete_setup():
|
||||
setup_account({
|
||||
"first_name": "Test",
|
||||
"last_name": "User",
|
||||
"fy_start_date": "2013-01-01",
|
||||
"fy_end_date": "2013-12-31",
|
||||
"fy_start_date": "2014-01-01",
|
||||
"fy_end_date": "2014-12-31",
|
||||
"industry": "Manufacturing",
|
||||
"company_name": company,
|
||||
"company_abbr": company_abbr,
|
||||
|
Loading…
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Reference in New Issue
Block a user