Shiloh/brotherton-erpnext
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Merge branch 'master' into develop

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This commit is contained in:
Nabin Hait 2018-03-15 12:38:43 +05:30
commit c8cd4ba6f7
3 changed files with 7 additions and 17 deletions
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2
erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides from erpnext.hooks import regional_overrides
from frappe.utils import getdate from frappe.utils import getdate
__version__ = '10.1.12' __version__ = '10.1.13'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''

20
erpnext/accounts/report/sales_register/sales_register.py
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@ -25,8 +25,6 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
#Cost Center & Warehouse Map #Cost Center & Warehouse Map
invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list) invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list) invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
customers = list(set([inv.customer for inv in invoice_list]))
customer_map = get_customer_details(customers)
company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency") company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list]) mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
@ -38,7 +36,6 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
cost_center = list(set(invoice_cc_wh_map.get(inv.name, {}).get("cost_center", []))) cost_center = list(set(invoice_cc_wh_map.get(inv.name, {}).get("cost_center", [])))
warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", []))) warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
customer_details = customer_map.get(inv.customer, {})
row = [ row = [
inv.name, inv.posting_date, inv.customer, inv.customer_name inv.name, inv.posting_date, inv.customer, inv.customer_name
] ]
@ -48,8 +45,8 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
row.append(inv.get(col)) row.append(inv.get(col))
row +=[ row +=[
customer_details.get("customer_group"), inv.get("customer_group"),
customer_details.get("territory"), inv.get("territory"),
inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])), inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
inv.project, inv.owner, inv.remarks, inv.project, inv.owner, inv.remarks,
", ".join(sales_order), ", ".join(delivery_note),", ".join(cost_center), ", ".join(sales_order), ", ".join(delivery_note),", ".join(cost_center),
@ -162,7 +159,9 @@ def get_invoices(filters, additional_query_columns):
additional_query_columns = ', ' + ', '.join(additional_query_columns) additional_query_columns = ', ' + ', '.join(additional_query_columns)
conditions = get_conditions(filters) conditions = get_conditions(filters)
return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, owner, remarks, return frappe.db.sql("""
select name, posting_date, debit_to, project, customer,
customer_name, owner, remarks, territory, customer_group,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0} base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
from `tabSales Invoice` from `tabSales Invoice`
where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') % where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %
@ -241,15 +240,6 @@ def get_invoice_cc_wh_map(invoice_list):
return invoice_cc_wh_map return invoice_cc_wh_map
def get_customer_details(customers):
customer_map = {}
for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
where name in (%s)""" % ", ".join(["%s"]*len(customers)), tuple(customers), as_dict=1):
customer_map.setdefault(cust.name, cust)
return customer_map
def get_mode_of_payments(invoice_list): def get_mode_of_payments(invoice_list):
mode_of_payments = {} mode_of_payments = {}
if invoice_list: if invoice_list:

2
erpnext/controllers/selling_controller.py
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@ -332,7 +332,7 @@ class SellingController(StockController):
def set_po_nos(self): def set_po_nos(self):
if self.doctype in ("Delivery Note", "Sales Invoice"): if self.doctype in ("Delivery Note", "Sales Invoice"):
ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order" ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order"
sales_orders = list(set([d.get(ref_fieldname) for d in self.items])) sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
if sales_orders: if sales_orders:
po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)}) po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no]))) self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))