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

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This commit is contained in:
Anand Doshi 2012-12-19 12:02:46 +05:30
commit ab28978755
5 changed files with 17 additions and 11 deletions
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6
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
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@ -2,16 +2,16 @@
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-11-23 16:46:22",
"creation": "2012-11-28 11:24:29",
"modified_by": "Administrator",
"modified": "2012-11-26 10:11:53"
"modified": "2012-12-19 11:54:55"
},
{
"name": "__common__",
"ref_doctype": "Sales Invoice",
"doctype": "Report",
"is_standard": "Yes",
"query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description\",\n `tabDelivery Note Item`.qty as \"Qty:Float\",\n `tabDelivery Note Item`.billed_qty as \"Billed Qty:Float\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_qty,0) < ifnull(`tabDelivery Note Item`.qty,0)\norder by `tabDelivery Note`.posting_date asc"
"query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description:Data:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc"
},
{
"name": "Delivered Items To Be Billed",

6
accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
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@ -2,16 +2,16 @@
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-12-14 10:22:40",
"creation": "2012-12-14 14:27:05",
"modified_by": "Administrator",
"modified": "2012-12-14 10:24:16"
"modified": "2012-12-19 11:52:26"
},
{
"name": "__common__",
"ref_doctype": "Sales Invoice",
"doctype": "Report",
"is_standard": "Yes",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.billed_qty as \"Billed Qty:Float\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc"
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description:Data:120\",\n `tabSales Order Item`.amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc"
},
{
"name": "Ordered Items To Be Billed",

1
hr/doctype/leave_application/leave_application.js
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@ -16,6 +16,7 @@
cur_frm.add_fetch('employee','employee_name','employee_name');
cur_frm.cscript.onload = function(doc, dt, dn) {
if(!doc.posting_date)
set_multiple(dt,dn,{posting_date:get_today()});

4
hr/doctype/leave_application/leave_application.py
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@ -104,14 +104,14 @@ def get_leave_balance(employee, leave_type, fiscal_year):
leave_all = webnotes.conn.sql("""select total_leaves_allocated
from `tabLeave Allocation` where employee = %s and leave_type = %s
and fiscal_year = %s and docstatus = 1""", (employee,
leave_type, fiscal_year), debug=1)
leave_type, fiscal_year))
leave_all = leave_all and flt(leave_all[0][0]) or 0
leave_app = webnotes.conn.sql("""select SUM(total_leave_days)
from `tabLeave Application`
where employee = %s and leave_type = %s and fiscal_year = %s
and docstatus = 1""", (employee, leave_type, fiscal_year), debug=1)
and docstatus = 1""", (employee, leave_type, fiscal_year))
leave_app = leave_app and flt(leave_app[0][0]) or 0
ret = {'leave_balance': leave_all - leave_app}

11
hr/doctype/leave_application/leave_application.txt
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@ -2,9 +2,9 @@
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-12-07 18:27:12",
"creation": "2012-12-10 10:25:20",
"modified_by": "Administrator",
"modified": "2012-12-07 18:47:48"
"modified": "2012-12-18 11:06:54"
},
{
"is_submittable": 1,
@ -160,7 +160,7 @@
"search_index": 0,
"doctype": "DocField",
"label": "Fiscal Year",
"options": "Link:Fiscal Year",
"options": "link:Fiscal Year",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"reqd": 1,
@ -239,5 +239,10 @@
"role": "Leave Approver",
"cancel": 0,
"permlevel": 2
},
{
"doctype": "DocPerm",
"role": "All",
"permlevel": 3
}
]