Merge branch 'develop'

This commit is contained in:
Nabin Hait 2015-12-08 15:40:17 +05:30
commit aa99fe2c4e
28 changed files with 178 additions and 172 deletions

View File

@ -1,2 +1,2 @@
from __future__ import unicode_literals
__version__ = '6.12.4'
__version__ = '6.12.5'

View File

@ -52,4 +52,5 @@ def get_items(price_list, sales_or_purchase, item=None):
{condition}
order by
{order_by}
i.name""".format(condition=condition, order_by=order_by), args, as_dict=1)
i.name
limit 24""".format(condition=condition, order_by=order_by), args, as_dict=1)

View File

@ -2,7 +2,7 @@
{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
<h4 class="text-center">{%= filters.account && (filters.account + ", ") || "" %} {%= filters.company %}</h4>
<h4 class="text-center">{%= filters.account %}</h4>
<hr>
<table class="table table-bordered">
<thead>
@ -16,31 +16,31 @@
</thead>
<tbody>
{% for(var i=0, l=data.length; i<l; i++) { %}
{% if (data[i][__("Posting Date")]) { %}
{% if (data[i]["posting_date"]) { %}
<tr>
<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
<td>{%= data[i][__("Journal Entry")] %}</td>
<td>{%= __("Against") %}: {%= data[i][__("Against Account")] %}
{% if (data[i][__("Reference")]) { %}
<br>{%= __("Reference") %}: {%= data[i][__("Reference")] %}
{% if (data[i][__("Ref Date")]) { %}
<br>{%= __("Reference Date") %}: {%= dateutil.str_to_user(data[i][__("Ref Date")]) %}
<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
<td>{%= data[i]["journal_entry"] %}</td>
<td>{%= __("Against") %}: {%= data[i]["against_account"] %}
{% if (data[i]["reference"]) { %}
<br>{%= __("Reference") %}: {%= data[i]["reference"] %}
{% if (data[i]["ref_date"]) { %}
<br>{%= __("Reference Date") %}: {%= dateutil.str_to_user(data[i]["ref_date"]) %}
{% } %}
{% } %}
{% if (data[i][__("Clearance Date")]) { %}
<br>{%= __("Clearance Date") %}: {%= dateutil.str_to_user(data[i][__("Clearance Date")]) %}
{% if (data[i]["clearance_date"]) { %}
<br>{%= __("Clearance Date") %}: {%= dateutil.str_to_user(data[i]["clearance_date"]) %}
{% } %}
</td>
<td style="text-align: right">{%= format_currency(data[i][__("Debit")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Credit")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit"]) %}</td>
</tr>
{% } else { %}
<tr>
<td></td>
<td></td>
<td>{%= data[i][__("Journal Entry")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Debit")]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Credit")]) %}</td>
<td>{%= data[i]["journal_entry"] %}</td>
<td style="text-align: right">{%= format_currency(data[i]["debit"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit"]) %}</td>
</tr>
{% } %}
{% } %}

View File

@ -159,6 +159,7 @@ class PurchaseOrder(BuyingController):
def on_cancel(self):
if self.has_drop_ship_item():
self.update_status_updater()
self.update_delivered_qty_in_sales_order()
pc_obj = frappe.get_doc('Purchase Common')
self.check_for_stopped_or_closed_status(pc_obj)
@ -216,7 +217,7 @@ class PurchaseOrder(BuyingController):
for so_name in sales_orders_to_update:
so = frappe.get_doc("Sales Order", so_name)
so.update_delivery_status(self.name)
so.update_delivery_status()
so.set_status(update=True)
so.notify_update()

View File

@ -27,6 +27,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -52,6 +53,7 @@
"options": "SUPP-",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -76,6 +78,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -97,6 +100,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -123,6 +127,7 @@
"options": "Supplier Type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -146,6 +151,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -168,6 +174,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -191,6 +198,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -214,51 +222,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_10",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "default_taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"options": "Purchase Taxes and Charges Template",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -281,6 +245,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -306,6 +271,7 @@
"options": "icon-map-marker",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -328,6 +294,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -349,6 +316,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
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"report_hide": 0,
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@ -372,6 +340,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -395,6 +364,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -420,6 +390,7 @@
"options": "Party Account",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -443,6 +414,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -468,6 +440,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -493,6 +466,7 @@
"oldfieldtype": "Code",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -516,6 +490,7 @@
"options": "Communication",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -534,7 +509,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2015-11-16 06:29:58.500467",
"modified": "2015-12-08 12:52:56.827461",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",

View File

@ -76,10 +76,10 @@ class StatusUpdater(Document):
self.update_qty()
self.validate_qty()
def set_status(self, update=False, status=None):
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
return
if self.doctype in status_map:
_status = self.status
@ -102,9 +102,10 @@ class StatusUpdater(Document):
if self.status != _status and self.status not in ("Submitted", "Cancelled"):
self.add_comment("Label", _(self.status))
if update:
frappe.db.set_value(self.doctype, self.name, "status", self.status)
frappe.db.set_value(self.doctype, self.name, "status", self.status,
update_modified=update_modified)
def validate_qty(self):
"""Validates qty at row level"""

View File

@ -1 +0,0 @@
erpnext.buying.print_format.drop_shipping

View File

@ -1,10 +1,10 @@
<!-- title: erpnext.buying.print_format.drop_shipping --><div class="dev-header">
<!-- title: erpnext.buying.print_format.drop_shipping_format --><div class="dev-header">
<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
Version 6.x.x</a>
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/buying/print_format/drop_shipping.py"
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/blob/develop/erpnext/buying/print_format/drop_shipping_format.py"
target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
</div>

View File

@ -1,4 +1,4 @@
<!-- title: drop_shipping -->
<!-- title: drop_shipping_format -->
<div class="dev-header">
@ -7,7 +7,7 @@
Version 6.x.x</a>
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/drop_shipping"
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/drop_shipping_format"
target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
</div>

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@ -0,0 +1 @@
erpnext.buying.print_format.drop_shipping_format

View File

@ -79,7 +79,9 @@
<p><span class="label label-info">Public API</span>
<br><code>/api/method/erpnext.stock.utils.get_incoming_rate</code>
</p>
<p class="docs-attr-name">
<a name="erpnext.stock.utils.get_incoming_rate" href="#erpnext.stock.utils.get_incoming_rate" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>

View File

@ -2475,6 +2475,20 @@ Yearly</pre>
<p class="docs-attr-name">
<a name="validate_dropship_item" href="#validate_dropship_item" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
<b>validate_dropship_item</b>
<i class="text-muted">(self)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>
<br>
<p class="docs-attr-name">
<a name="validate_fixed_asset_account" href="#validate_fixed_asset_account" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>

View File

@ -1,19 +0,0 @@
<!-- title: Module home -->
<div class="dev-header">
<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
Version 6.x.x</a>
<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/home"
target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
</div>
<h3>DocTypes for home</h3>
{index}
<!-- autodoc -->

View File

@ -867,7 +867,7 @@ Rejected</pre>
<a name="erpnext.hr.doctype.leave_application.leave_application.get_leave_balance_on" href="#erpnext.hr.doctype.leave_application.leave_application.get_leave_balance_on" class="text-muted small">
<i class="icon-link small" style="color: #ccc;"></i></a>
erpnext.hr.doctype.leave_application.leave_application.<b>get_leave_balance_on</b>
<i class="text-muted">(employee, leave_type, date, allocation_records=None)</i>
<i class="text-muted">(employee, leave_type, date, allocation_records=None, consider_all_leaves_in_the_allocation_period=False)</i>
</p>
<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
</div>

View File

@ -9,8 +9,8 @@ make-field-visible-in-print-format
making-custom-reports-in-erpnext
managing-dynamic-link-fields
module-visibility
perm-level-error-in-permission-manager-1
perm-level-error-in-permission-manager
search-record-by-specific-field
set-language
set-precision-for-float-currency-and-percent-fields
user-restriction
user-restriction

View File

@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
app_description = """ERP made simple"""
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "6.12.4"
app_version = "6.12.5"
app_email = "info@erpnext.com"
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
@ -111,6 +111,9 @@ doc_events = {
"Price List": {
"on_update": "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings"
},
"Address": {
"validate": "erpnext.shopping_cart.cart.set_customer_in_address"
}
}
scheduler_events = {

View File

@ -209,7 +209,6 @@ erpnext.patches.v6_0.fix_planned_qty
erpnext.patches.v6_0.multi_currency
erpnext.patches.v6_2.remove_newsletter_duplicates
erpnext.patches.v6_2.fix_missing_default_taxes_and_lead
erpnext.patches.v5_8.tax_rule
erpnext.patches.v6_3.convert_applicable_territory
erpnext.patches.v6_4.round_status_updater_percentages
erpnext.patches.v6_4.repost_gle_for_journal_entries_where_reference_name_missing
@ -237,4 +236,6 @@ erpnext.patches.v6_8.move_drop_ship_to_po_items
erpnext.patches.v6_10.fix_ordered_received_billed
erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
erpnext.patches.v6_10.email_digest_default_quote
erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item
erpnext.patches.v5_8.tax_rule #2015-12-08

View File

@ -11,19 +11,21 @@ def execute():
ifnull(default_taxes_and_charges, '') != '' """, as_dict=1)
for d in customers:
tr = frappe.new_doc("Tax Rule")
tr.tax_type = "Sales"
tr.customer = d.name
tr.sales_tax_template = d.default_taxes_and_charges
tr.save()
if not frappe.db.exists({"doctype": "Tax Rule", "customer": d.name}):
tr = frappe.new_doc("Tax Rule")
tr.tax_type = "Sales"
tr.customer = d.name
tr.sales_tax_template = d.default_taxes_and_charges
tr.save()
suppliers = frappe.db.sql("""select name, default_taxes_and_charges from tabSupplier where
ifnull(default_taxes_and_charges, '') != '' """, as_dict=1)
for d in suppliers:
tr = frappe.new_doc("Tax Rule")
tr.tax_type = "Purchase"
tr.supplier = d.name
tr.purchase_tax_template = d.default_taxes_and_charges
tr.save()
if not frappe.db.exists({"doctype": "Tax Rule", "supplier": d.name}):
tr = frappe.new_doc("Tax Rule")
tr.tax_type = "Purchase"
tr.supplier = d.name
tr.purchase_tax_template = d.default_taxes_and_charges
tr.save()

View File

@ -0,0 +1,17 @@
from __future__ import unicode_literals
import frappe
def execute():
sales_orders_to_update = []
for item in frappe.get_all("Purchase Order Item", filters={"delivered_by_supplier": 1},
fields=["prevdoc_doctype", "prevdoc_docname"]):
if item.prevdoc_doctype == "Sales Order":
if item.prevdoc_docname not in sales_orders_to_update:
sales_orders_to_update.append(item.prevdoc_docname)
for so_name in sales_orders_to_update:
so = frappe.get_doc("Sales Order", so_name)
so.update_delivery_status()
so.set_status(update=True, update_modified=False)

View File

@ -27,6 +27,7 @@
"options": "icon-user",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -50,6 +51,7 @@
"options": "CUST-",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -74,6 +76,7 @@
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -99,6 +102,7 @@
"options": "\nCompany\nIndividual",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -124,6 +128,7 @@
"options": "Lead",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 1,
"reqd": 0,
@ -145,6 +150,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -172,6 +178,7 @@
"options": "Customer Group",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -198,6 +205,7 @@
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -221,6 +229,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -244,6 +253,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -267,6 +277,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -290,6 +301,7 @@
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -313,51 +325,7 @@
"options": "Price List",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_14",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "default_taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"in_filter": 0,
"in_list_view": 0,
"label": "Default Taxes and Charges",
"length": 0,
"no_copy": 0,
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -382,6 +350,7 @@
"options": "icon-map-marker",
"permlevel": 0,
"print_hide": 0,
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"read_only": 0,
"report_hide": 0,
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@ -404,6 +373,7 @@
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@ -425,6 +395,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -449,6 +420,7 @@
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
@ -472,6 +444,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -497,6 +470,7 @@
"options": "Party Account",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -520,6 +494,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -545,6 +520,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -570,6 +546,7 @@
"oldfieldtype": "Int",
"permlevel": 1,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -595,6 +572,7 @@
"options": "",
"permlevel": 1,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -620,6 +598,7 @@
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -645,6 +624,7 @@
"oldfieldtype": "Code",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -667,6 +647,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -692,6 +673,7 @@
"options": "icon-group",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -717,6 +699,7 @@
"options": "Sales Partner",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -741,6 +724,7 @@
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -765,6 +749,7 @@
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -790,6 +775,7 @@
"options": "Sales Team",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -813,6 +799,7 @@
"options": "Communication",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -831,7 +818,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2015-11-16 06:29:44.236132",
"modified": "2015-12-08 12:50:05.106006",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",

View File

@ -265,27 +265,29 @@ class SalesOrder(SellingController):
if exc_list:
frappe.throw('\n'.join(exc_list))
def update_delivery_status(self, po_name):
def update_delivery_status(self):
"""Update delivery status from Purchase Order for drop shipping"""
tot_qty, delivered_qty = 0.0, 0.0
for item in self.items:
if item.delivered_by_supplier:
item_delivered_qty = frappe.db.sql("""select qty
item_delivered_qty = frappe.db.sql("""select sum(qty)
from `tabPurchase Order Item` poi, `tabPurchase Order` po
where poi.prevdoc_docname = %s
where poi.prevdoc_detail_docname = %s
and poi.prevdoc_doctype = 'Sales Order'
and poi.item_code = %s
and poi.parent = po.name
and po.status = 'Delivered'""", (self.name, item.item_code))
and po.docstatus = 1
and po.status = 'Delivered'""", (item.name, item.item_code))
item_delivered_qty = item_delivered_qty[0][0] if item_delivered_qty else 0
item.db_set("delivered_qty", item_delivered_qty)
item.db_set("delivered_qty", flt(item_delivered_qty), update_modified=False)
delivered_qty += item.delivered_qty
tot_qty += item.qty
frappe.db.set_value("Sales Order", self.name, "per_delivered", flt(delivered_qty/tot_qty) * 100)
frappe.db.set_value("Sales Order", self.name, "per_delivered", flt(delivered_qty/tot_qty) * 100,
update_modified=False)
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context

View File

@ -280,6 +280,7 @@ def get_customer(user=None):
user = frappe.session.user
customer = frappe.db.get_value("Contact", {"email_id": user}, "customer")
if customer:
return frappe.get_doc("Customer", customer)
@ -320,6 +321,17 @@ def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_
return address_docs
def set_customer_in_address(doc, method=None):
if doc.flags.linked:
return
doc.check_if_linked()
if not doc.flags.linked and (frappe.db.get_value("User", frappe.session.user, "user_type") == "Website User"):
# creates a customer if one does not exist
get_customer()
doc.link_address()
@frappe.whitelist()
def apply_shipping_rule(shipping_rule):
quotation = _get_cart_quotation()

View File

@ -92,6 +92,9 @@ def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
def get_incoming_rate(args):
"""Get Incoming Rate based on valuation method"""
from erpnext.stock.stock_ledger import get_previous_sle
if isinstance(args, basestring):
args = json.loads(args)
in_rate = 0
if (args.get("serial_no") or "").strip():

View File

@ -3,7 +3,6 @@
<h4 class="strong">{{ doc.address_title }}</h4>
<p class="text-muted small">
{{ frappe.get_doc(doc).get_display() }}
</div>
</div>
</p>
</a>
</div>

View File

@ -10,6 +10,9 @@ from frappe.utils import cstr
from frappe.model.document import Document
class Address(Document):
def __setup__(self):
self.flags.linked = False
def autoname(self):
if not self.address_title:
self.address_title = self.customer \
@ -42,13 +45,10 @@ class Address(Document):
def link_address(self):
"""Link address based on owner"""
linked = False
for fieldname in self.link_fields:
if self.get(fieldname):
linked = True
break
if not self.flags.linked:
self.check_if_linked()
if not linked:
if not self.flags.linked:
contact = frappe.db.get_value("Contact", {"email_id": self.owner},
("name", "customer", "supplier"), as_dict = True)
if contact:
@ -57,6 +57,11 @@ class Address(Document):
self.lead = frappe.db.get_value("Lead", {"email_id": self.owner})
def check_if_linked(self):
for fieldname in self.link_fields:
if self.get(fieldname):
self.flags.linked = True
break
def validate_shipping_address(self):
"""Validate that there can only be one shipping address for particular customer, supplier"""

View File

@ -1,6 +1,6 @@
from setuptools import setup, find_packages
version = "6.12.4"
version = "6.12.5"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()