On Print Hide, hide net_total, rounded_total_export and grand_total_export

erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt

@@ -5,7 +5,7 @@
 	{
 		'creation': '2010-08-08 17:09:18',
 		'docstatus': 0,
-		'modified': '2011-12-22 19:04:07',
+		'modified': '2012-01-09 16:52:22',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -21,7 +21,7 @@
 
 	# These values are common for all DocType
 	{
-		'_last_update': '1324367593',
+		'_last_update': '1326105583',
 		'change_log': '1. Change in pull_details method dt.-26-06-2009',
 		'colour': 'White:FFF',
 		'default_print_format': 'Standard',
@@ -34,7 +34,7 @@
 		'server_code_error': ' ',
 		'show_in_menu': 0,
 		'subject': 'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
-		'version': 392
+		'version': 394
 	},
 
 	# These values are common for all DocFormat
@@ -653,7 +653,7 @@
 		'oldfieldname': 'net_total',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 1
 	},
 
@@ -1218,7 +1218,7 @@
 		'oldfieldname': 'grand_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 1
 	},
 
@@ -1231,7 +1231,7 @@
 		'oldfieldname': 'rounded_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1
+		'print_hide': 0
 	},
 
 	# DocField

erpnext/patches/jan_mar_2012/print_hide_totals.py

@@ -0,0 +1,20 @@
+import webnotes
+
+def execute():
+	"""
+		To Hide Net Total, Grand Total Export and Rounded Total Export on checking print hide
+		
+		Uncheck print_hide for fields:
+			net_total, grand_total_export and rounded_total_export
+		For DocType(s):
+			* Receivable Voucher
+			* Sales Order
+			* Delivery Note
+			* Quotation
+	"""
+	webnotes.conn.sql("""\
+		UPDATE tabDocField
+		SET print_hide = 0
+		WHERE fieldname IN ('net_total', 'grand_total_export', 'rounded_total_export')
+		AND parent IN ('Receivable Voucher', 'Sales Order', 'Delivery Note', 'Quotation')
+	""")

erpnext/patches/jan_mar_2012/stable_branch_shift_09_01_12.py

@@ -0,0 +1,38 @@
+import webnotes
+from webnotes.modules.module_manager import reload_doc
+	
+def execute():
+	"""
+		* Reload RV Tax Detail
+		* Reload Support Ticket
+		* Run Install Print Format Patch
+		* Reload DocLayer
+	"""
+	reload_doc('accounts', 'doctype', 'rv_tax_detail')
+	reload_doc('support', 'doctype', 'support_ticket')
+	reload_print_formats()
+	reload_doc('core', 'doctype', 'doclayer')
+
+def reload_print_formats():
+	"""
+		Reloads the following print formats:
+		* Sales Invoice Classic/Modern/Spartan
+		* Sales Order Classic/Modern/Spartan
+		* Delivery Note Classic/Modern/Spartan
+		* Quotation Classic/Modern/Spartan
+	"""
+	reload_doc('accounts', 'Print Format', 'Sales Invoice Classic')
+	reload_doc('accounts', 'Print Format', 'Sales Invoice Modern')
+	reload_doc('accounts', 'Print Format', 'Sales Invoice Spartan')
+
+	reload_doc('selling', 'Print Format', 'Sales Order Classic')
+	reload_doc('selling', 'Print Format', 'Sales Order Modern')
+	reload_doc('selling', 'Print Format', 'Sales Order Spartan')
+
+	reload_doc('selling', 'Print Format', 'Quotation Classic')
+	reload_doc('selling', 'Print Format', 'Quotation Modern')
+	reload_doc('selling', 'Print Format', 'Quotation Spartan')
+
+	reload_doc('stock', 'Print Format', 'Delivery Note Classic')
+	reload_doc('stock', 'Print Format', 'Delivery Note Modern')
+	reload_doc('stock', 'Print Format', 'Delivery Note Spartan')

erpnext/patches/patch_list.py

@@ -7,5 +7,15 @@ patch_list = [
 		'patch_module': 'patches',
 		'patch_file': 'reload_project_task',
 		'description': 'Reload doctype task of project module'
+	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'stable_branch_shift_09_01_12',
+		'description': 'Various Reloads for shifting branch from master to stable'
+	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'print_hide_totals',
+		'description': 'Uncheck print_hide for RV, SO, DN and Quotation'
 	}
 ]

erpnext/selling/doctype/quotation/quotation.txt

@@ -5,7 +5,7 @@
 	{
 		'creation': '2010-08-08 17:09:17',
 		'docstatus': 0,
-		'modified': '2011-12-22 19:03:04',
+		'modified': '2012-01-09 16:52:51',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -21,7 +21,7 @@
 
 	# These values are common for all DocType
 	{
-		'_last_update': '1322549700',
+		'_last_update': '1325570646',
 		'allow_attach': 1,
 		'allow_email': 0,
 		'allow_trash': 1,
@@ -41,7 +41,7 @@
 		'show_in_menu': 0,
 		'subject': 'To %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s',
 		'tag_fields': 'status',
-		'version': 598
+		'version': 599
 	},
 
 	# These values are common for all DocFormat
@@ -703,7 +703,7 @@
 		'oldfieldname': 'net_total',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '100px'
 	},
@@ -902,7 +902,7 @@
 		'oldfieldname': 'grand_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '200px'
 	},
@@ -917,7 +917,7 @@
 		'oldfieldname': 'rounded_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '200px'
 	},

erpnext/selling/doctype/sales_order/sales_order.txt

@@ -5,7 +5,7 @@
 	{
 		'creation': '2010-08-08 17:09:21',
 		'docstatus': 0,
-		'modified': '2011-12-22 19:03:25',
+		'modified': '2012-01-09 16:52:34',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -21,7 +21,7 @@
 
 	# These values are common for all DocType
 	{
-		'_last_update': '1324295218',
+		'_last_update': '1325570646',
 		'allow_attach': 0,
 		'colour': 'White:FFF',
 		'default_print_format': 'Standard',
@@ -38,7 +38,7 @@
 		'show_in_menu': 0,
 		'subject': 'From %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s | %(per_delivered)s% delivered | %(per_billed)s% billed',
 		'tag_fields': 'delivery_status,billing_status',
-		'version': 609
+		'version': 610
 	},
 
 	# These values are common for all DocFormat
@@ -771,7 +771,7 @@
 		'oldfieldname': 'net_total',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '150px'
 	},
@@ -951,7 +951,7 @@
 		'oldfieldname': 'grand_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '150px'
 	},
@@ -965,7 +965,7 @@
 		'oldfieldname': 'rounded_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'width': '150px'
 	},
 

erpnext/setup/doctype/other_charges/other_charges.js

@@ -8,50 +8,80 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 }*/
 
 // For customizing print
+cur_frm.pformat.net_total = function(doc) {
+	return '';
+}
+
+cur_frm.pformat.grand_total_export = function(doc) {
+	return '';
+}
+
+cur_frm.pformat.round_total_export = function(doc) {
+	return '';
+}
 
 cur_frm.pformat.other_charges= function(doc){
   //function to make row of table
-  var make_row = function(title,val,bold){
-    var bstart = '<b>'; var bend = '</b>';
-    return '<tr><td style="width:50%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
-     +'<td style="width:25%;text-align:right;">'+doc.currency+'</td>'
-     +'<td style="width:25%;text-align:right;">'+val+'</td>'
-     +'</tr>'
-  }
+	var make_row = function(title,val,bold){
+		var bstart = '<b>'; var bend = '</b>';
+		return '<tr><td style="width:50%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+		 +'<td style="width:25%;text-align:right;">'+doc.currency+'</td>'
+		 +'<td style="width:25%;text-align:right;">'+val+'</td>'
+		 +'</tr>'
+	}
 
-  function convert_rate(val){
-    var new_val = flt(val)/flt(doc.conversion_rate);
-    return new_val;
-  }
-  out ='';
-  if (!doc.print_without_amount) {
-    var cl = getchildren('RV Tax Detail',doc.name,'other_charges');
+	function convert_rate(val){
+		var new_val = flt(val)/flt(doc.conversion_rate);
+		return new_val;
+	}
+	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;
+			}
+		}
 
-    // outer table  
-    var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 60%"></td><td>';
-    
-    // main table
-    out +='<table class="noborder" style="width:100%">'+make_row('Net Total',fmt_money(convert_rate(doc.net_total)),1);
+		var cl = getchildren('RV Tax Detail',doc.name,'other_charges');
 
-    // add rows
-    if(cl.length){
-      for(var i=0;i<cl.length;i++){
-        if(fmt_money(convert_rate(cl[i].tax_amount))!=0 && !cl[i].included_in_print_rate)
-          out += make_row(cl[i].description,fmt_money(convert_rate(cl[i].tax_amount)),0);
-      }
-    }
-  
-    // grand total
-    out +=make_row('Grand Total',fmt_money(doc.grand_total_export),1) +make_row('Rounded Total',fmt_money(doc.rounded_total_export),1)
-    if(doc.in_words_export){
-      out +='</table></td></tr>';
-      out += '<tr><td colspan = "2">';
-      out += '<table><tr><td style="width:25%;"><b>In Words</b></td>'
-      out+= '<td style="width:50%;">'+doc.in_words_export+'</td></tr>'
-    }
-    out +='</table></td></tr></table></div>';   
-  }
-  return out;
+		// outer table  
+		var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 60%"></td><td>';
+
+		// main table
+
+		out +='<table class="noborder" style="width:100%">';
+		if(!print_hide_dict['net_total']) {
+			out +=make_row('Net Total',fmt_money(convert_rate(doc.net_total)),1);
+		}
+
+		// add rows
+		if(cl.length){
+			for(var i=0;i<cl.length;i++){
+				if(fmt_money(convert_rate(cl[i].tax_amount))!=0 && !cl[i].included_in_print_rate)
+				  out += make_row(cl[i].description,fmt_money(convert_rate(cl[i].tax_amount)),0);
+			}
+		}
+
+		// grand total
+		if(!print_hide_dict['grand_total_export']) {
+			out += make_row('Grand Total',fmt_money(doc.grand_total_export),1);
+		}
+		
+		if(!print_hide_dict['rounded_total_export']) {
+			out += make_row('Rounded Total',fmt_money(doc.rounded_total_export),1);
+		}
+
+		if(doc.in_words_export){
+			out +='</table></td></tr>';
+			out += '<tr><td colspan = "2">';
+			out += '<table><tr><td style="width:25%;"><b>In Words</b></td>'
+			out+= '<td style="width:50%;">'+doc.in_words_export+'</td></tr>'
+		}
+		out +='</table></td></tr></table></div>';   
+	}
+	return out;
 }
 
 cur_frm.cscript.charge_type = function(doc, cdt, cdn) {

erpnext/stock/doctype/delivery_note/delivery_note.txt

@@ -5,7 +5,7 @@
 	{
 		'creation': '2011-04-18 15:58:20',
 		'docstatus': 0,
-		'modified': '2011-12-22 19:03:44',
+		'modified': '2012-01-09 16:52:43',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
@@ -21,7 +21,7 @@
 
 	# These values are common for all DocType
 	{
-		'_last_update': '1324367019',
+		'_last_update': '1326105502',
 		'colour': 'White:FFF',
 		'default_print_format': 'Standard',
 		'doctype': 'DocType',
@@ -37,7 +37,7 @@
 		'show_in_menu': 0,
 		'subject': 'To %(customer_name)s on %(transaction_date)s | %(per_billed)s% billed',
 		'tag_fields': 'billing_status',
-		'version': 460
+		'version': 463
 	},
 
 	# These values are common for all DocFormat
@@ -703,7 +703,7 @@
 		'oldfieldname': 'net_total',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '150px'
 	},
@@ -885,7 +885,7 @@
 		'oldfieldname': 'grand_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'reqd': 0,
 		'width': '150px'
 	},
@@ -900,7 +900,7 @@
 		'oldfieldname': 'rounded_total_export',
 		'oldfieldtype': 'Currency',
 		'permlevel': 1,
-		'print_hide': 1,
+		'print_hide': 0,
 		'width': '150px'
 	},
 

index.html

@@ -3,7 +3,7 @@
 	<meta charset="utf-8">
 	<title>ERPNext</title>
 	<meta name="author" content="">
-	<script type="text/javascript">window._version_number="368"
+	<script type="text/javascript">window._version_number="370"
 
 wn={}
 wn.provide=function(namespace){var nsl=namespace.split('.');var l=nsl.length;var parent=window;for(var i=0;i<l;i++){var n=nsl[i];if(!parent[n]){parent[n]={}}