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Merge branch 'responsive' of git://github.com/webnotes/erpnext into responsive

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This commit is contained in:
Nabin Hait 2013-07-04 17:56:51 +05:30
commit bc9cf1549f
8 changed files with 103 additions and 72 deletions
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15
accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -188,11 +188,18 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
// Get Items based on SO or DN Selected
cur_frm.cscript.get_items = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['customer_address','contact_person', 'territory','customer_group']);
cur_frm.refresh_fields();
if(doc.delivery_note_main) {
wn.model.map_current_doc({
method: "selling.doctype.delivery_note.delivery_note.make_sales_invoice",
source_name: cur_frm.doc.delivery_note_main,
})
}
else if(doc.sales_order_main) {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_sales_invoice",
source_name: cur_frm.doc.sales_order_main,
})
}
get_server_fields('pull_details','','',doc, dt, dn,1,callback);
}

54
accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -293,33 +293,25 @@ class DocType(SellingController):
if self.doc.debit_to:
self.doc.customer = webnotes.conn.get_value('Account',self.doc.debit_to,'master_name')
def update_accounts(self):
if not self.doc.debit_to:
self.doc.debit_to = self.get_debit_to().get("debit_to")
self.get_income_expense_account('entries')
def pull_details(self):
"""Pull Details of Delivery Note or Sales Order Selected"""
if self.doc.delivery_note_main:
self.validate_prev_docname('delivery note')
self.doclist = self.doc.clear_table(self.doclist,'other_charges')
self.doclist = get_obj('DocType Mapper', 'Delivery Note-Sales Invoice').dt_map(
'Delivery Note', 'Sales Invoice', self.doc.delivery_note_main, self.doc,
self.doclist, """[['Delivery Note', 'Sales Invoice'],
['Delivery Note Item', 'Sales Invoice Item'],
['Sales Taxes and Charges','Sales Taxes and Charges'],
['Sales Team','Sales Team']]""")
self.get_income_expense_account('entries')
elif self.doc.sales_order_main:
self.validate_prev_docname('sales order')
self.doclist = self.doc.clear_table(self.doclist,'other_charges')
get_obj('DocType Mapper', 'Sales Order-Sales Invoice').dt_map('Sales Order',
'Sales Invoice', self.doc.sales_order_main, self.doc, self.doclist,
"""[['Sales Order', 'Sales Invoice'],['Sales Order Item', 'Sales Invoice Item'],
['Sales Taxes and Charges','Sales Taxes and Charges'],
['Sales Team', 'Sales Team']]""")
self.get_income_expense_account('entries')
ret = self.get_debit_to()
self.doc.debit_to = ret.get('debit_to')
def get_income_expense_account(self,doctype):
auto_inventory_accounting = cint(webnotes.defaults.get_global_default("auto_inventory_accounting"))
default_cost_center = webnotes.conn.get_value("Company", self.doc.company, "cost_center")
for d in getlist(self.doclist, doctype):
if d.item_code:
item = webnotes.conn.get_value("Item", d.item_code, ["default_income_account",
"default_sales_cost_center", "purchase_account"], as_dict=True)
d.income_account = item['default_income_account'] or ""
d.cost_center = item['default_sales_cost_center'] or default_cost_center
if auto_inventory_accounting and cint(self.doc.update_stock):
d.expense_account = item['purchase_account'] or ""
def get_barcode_details(self, barcode):
return get_obj('Sales Common').get_barcode_details(barcode)
@ -345,18 +337,6 @@ class DocType(SellingController):
def get_company_abbr(self):
return webnotes.conn.sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
def validate_prev_docname(self,doctype):
"""Check whether sales order / delivery note items already pulled"""
for d in getlist(self.doclist, 'entries'):
if doctype == 'delivery note' and self.doc.delivery_note_main == d.delivery_note:
msgprint(cstr(self.doc.delivery_note_main) + " delivery note details have already been pulled.")
raise Exception , "Validation Error. Delivery note details have already been pulled."
elif doctype == 'sales order' and self.doc.sales_order_main == d.sales_order and not d.delivery_note:
msgprint(cstr(self.doc.sales_order_main) + " sales order details have already been pulled.")
raise Exception , "Validation Error. Sales order details have already been pulled."
def update_against_document_in_jv(self):
"""

17
selling/doctype/sales_order/sales_order.js
View File

@ -211,19 +211,10 @@ cur_frm.cscript['Make Delivery Note'] = function() {
cur_frm.cscript['Make Sales Invoice'] = function() {
var doc = cur_frm.doc;
n = wn.model.make_new_doc_and_get_name('Sales Invoice');
$c('dt_map', args={
'docs':wn.model.compress([locals['Sales Invoice'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Sales Invoice',
'from_docname':doc.name,
'from_to_list':"[['Sales Order','Sales Invoice'],['Sales Order Item','Sales Invoice Item'],['Sales Taxes and Charges','Sales Taxes and Charges'],['Sales Team','Sales Team']]"
}, function(r,rt) {
loaddoc('Sales Invoice', n);
}
);
wn.model.open_mapped_doc({
method: "selling.doctype.sales_order.sales_order.make_sales_invoice",
source_name: cur_frm.doc.name
})
}

44
selling/doctype/sales_order/sales_order.py
View File

@ -84,9 +84,6 @@ class DocType(SellingController):
def validate_fiscal_year(self):
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
def validate_reference_value(self):
get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
def validate_mandatory(self):
# validate transaction date v/s delivery date
if self.doc.delivery_date:
@ -190,7 +187,6 @@ class DocType(SellingController):
self.validate_mandatory()
self.validate_proj_cust()
self.validate_po()
#self.validate_reference_value()
if self.doc.docstatus == 1:
self.validate_for_items()
@ -447,3 +443,43 @@ def make_delivery_note(source_name, target_doclist=None):
}, target_doclist)
return [d.fields for d in doclist]
@webnotes.whitelist()
def make_sales_invoice(source_name, target_doclist=None):
from webnotes.model.mapper import get_mapped_doclist
def update_item(obj, target):
target.export_amount = (flt(obj.amount) - flt(obj.billed_amt))* flt(obj.export_rate)/flt(obj.basic_rate)
target.qty = obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt))/flt(obj.basic_rate) or obj.qty
target.amount = flt(obj.amount) - flt(obj.billed_amt)
def update_accounts(source, target):
si = webnotes.bean(target)
si.run_method("update_accounts")
doclist = get_mapped_doclist("Sales Order", source_name, {
"Sales Order": {
"doctype": "Sales Invoice",
"validation": {
"docstatus": ["=", 1]
}
},
"Sales Order Item": {
"doctype": "Sales Invoice Item",
"field_map": {
"name": "so_detail",
"parent": "sales_order",
"reserved_warehouse": "warehouse"
},
"postprocess": update_item,
"condition": lambda doc: doc.amount==0 or doc.billed_amt < doc.amount
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",
},
"Sales Team": {
"doctype": "Sales Team",
}
}, target_doclist, update_accounts)
return [d.fields for d in doclist]

24
selling/doctype/sales_order/test_sales_order.py
View File

@ -33,6 +33,30 @@ class TestSalesOrder(unittest.TestCase):
self.assertEquals(dn[0]["doctype"], "Delivery Note")
self.assertEquals(len(dn), len(sales_order.doclist))
def test_make_sales_invoice(self):
from selling.doctype.sales_order.sales_order import make_sales_invoice
so = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises(webnotes.ValidationError, make_sales_invoice,
so.doc.name)
sales_order = webnotes.bean("Sales Order", so.doc.name)
sales_order.submit()
si = make_sales_invoice(so.doc.name)
self.assertEquals(si[0]["doctype"], "Sales Invoice")
self.assertEquals(len(si), len(sales_order.doclist))
self.assertEquals(len([d for d in si if d["doctype"]=="Sales Invoice Item"]), 1)
si = webnotes.bean(si)
si.insert()
si.submit()
si1 = make_sales_invoice(so.doc.name)
self.assertEquals(len([d for d in si1 if d["doctype"]=="Sales Invoice Item"]), 0)
def create_so(self, so_doclist = None):
if not so_doclist:
so_doclist =test_records[0]

12
stock/doctype/delivery_note/delivery_note.py
View File

@ -111,7 +111,6 @@ class DocType(SellingController):
sales_com_obj.check_stop_sales_order(self)
sales_com_obj.check_active_sales_items(self)
sales_com_obj.get_prevdoc_date(self)
self.validate_reference_value()
self.validate_for_items()
self.validate_warehouse()
@ -134,17 +133,6 @@ class DocType(SellingController):
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
raise Exception
def validate_reference_value(self):
"""Validate values with reference document with previous document"""
validate_ref = any([d.prevdoc_docname for d in self.doclist.get({"parentfield": self.fname})
if d.prevdoc_doctype == "Sales Order"])
if validate_ref:
get_obj('DocType Mapper', 'Sales Order-Delivery Note',
with_children = 1).validate_reference_value(self, self.doc.name)
def validate_for_items(self):
check_list, chk_dupl_itm = [], []
for d in getlist(self.doclist,'delivery_note_details'):

2
stock/doctype/item/item.js
View File

@ -40,7 +40,7 @@ cur_frm.cscript.refresh = function(doc) {
cur_frm.cscript.make_dashboard = function() {
cur_frm.dashboard.reset();
if(doc.__islocal)
if(cur_frm.doc.__islocal)
return;
}

7
stock/doctype/item/test_item.py
View File

@ -62,7 +62,8 @@ test_records = [
"is_pro_applicable": "No",
"is_sub_contracted_item": "No",
"stock_uom": "_Test UOM",
"default_warehouse": "_Test Warehouse"
"default_income_account": "Sales - _TC",
"default_warehouse": "_Test Warehouse",
}, {
"doctype": "Item Reorder",
"parentfield": "item_reorder",
@ -85,6 +86,7 @@ test_records = [
"description": "_Test Item Home Desktop 100",
"item_group": "_Test Item Group Desktops",
"default_warehouse": "_Test Warehouse",
"default_income_account": "Sales - _TC",
"is_stock_item": "Yes",
"is_asset_item": "No",
"has_batch_no": "No",
@ -110,6 +112,7 @@ test_records = [
"description": "_Test Item Home Desktop 200",
"item_group": "_Test Item Group Desktops",
"default_warehouse": "_Test Warehouse",
"default_income_account": "Sales - _TC",
"is_stock_item": "Yes",
"is_asset_item": "No",
"has_batch_no": "No",
@ -129,6 +132,7 @@ test_records = [
"item_name": "_Test Sales BOM Item",
"description": "_Test Sales BOM Item",
"item_group": "_Test Item Group Desktops",
"default_income_account": "Sales - _TC",
"is_stock_item": "No",
"is_asset_item": "No",
"has_batch_no": "No",
@ -150,6 +154,7 @@ test_records = [
"item_group": "_Test Item Group Desktops",
"is_stock_item": "Yes",
"default_warehouse": "_Test Warehouse",
"default_income_account": "Sales - _TC",
"is_asset_item": "No",
"has_batch_no": "No",
"has_serial_no": "No",