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Merge branch 'develop' of github.com:webnotes/erpnext into reports

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This commit is contained in:
Nabin Hait 2013-12-16 15:18:34 +05:30
commit ea4f66791e
33 changed files with 152 additions and 98 deletions
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6
accounts/doctype/gl_entry/gl_entry.py
View File

@ -5,8 +5,7 @@ from __future__ import unicode_literals
import webnotes
from webnotes.utils import flt, fmt_money, getdate
from webnotes.model.code import get_obj
from webnotes import msgprint, _
from webnotes import _
class DocType:
def __init__(self,d,dl):
@ -130,7 +129,8 @@ def update_outstanding_amt(account, against_voucher_type, against_voucher, on_ca
against_voucher_amount = flt(webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
and account = %s""", (against_voucher, account))[0][0])
and account = %s and ifnull(against_voucher, '') = ''""",
(against_voucher, account))[0][0])
bal = against_voucher_amount + bal
if against_voucher_amount < 0:
bal = -bal

2
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
View File

@ -145,6 +145,8 @@ def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
and voucher_no != gle.voucher_no)
!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)
)
and if(gle.voucher_type='Sales Invoice', (select is_pos from `tabSales Invoice`
where name=gle.voucher_no), 0)=0
%(mcond)s
ORDER BY gle.posting_date desc, gle.voucher_no desc
limit %(start)s, %(page_len)s""" % {

2
accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -85,7 +85,7 @@ class AccountsReceivableReport(object):
def get_account_map(self):
if not hasattr(self, "account_map"):
self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select
account.name, customer.customer_name, customer.territory
account.name, customer.name as customer_name, customer.territory
from `tabAccount` account, `tabCustomer` customer
where account.master_type="Customer"
and customer.name=account.master_name""", as_dict=True)))

2
accounts/report/budget_variance_report/budget_variance_report.py
View File

@ -121,6 +121,6 @@ def get_costcenter_account_month_map(filters):
for ad in actual_details.get(ccd.name, {}).get(ccd.account, []):
if ad.month_name == month:
tav_dict.actual += ad.debit - ad.credit
tav_dict.actual += flt(ad.debit) - flt(ad.credit)
return cam_map

20
buying/doctype/supplier/supplier.py
View File

@ -27,6 +27,14 @@ class DocType(TransactionBase):
else:
self.doc.name = make_autoname(self.doc.naming_series + '.#####')
def update_address(self):
webnotes.conn.sql("""update `tabAddress` set supplier_name=%s, modified=NOW()
where supplier=%s""", (self.doc.supplier_name, self.doc.name))
def update_contact(self):
webnotes.conn.sql("""update `tabContact` set supplier_name=%s, modified=NOW()
where supplier=%s""", (self.doc.supplier_name, self.doc.name))
def update_credit_days_limit(self):
webnotes.conn.sql("""update tabAccount set credit_days = %s where name = %s""",
(cint(self.doc.credit_days), self.doc.name + " - " + self.get_company_abbr()))
@ -35,6 +43,9 @@ class DocType(TransactionBase):
if not self.doc.naming_series:
self.doc.naming_series = ''
self.update_address()
self.update_contact()
# create account head
self.create_account_head()
@ -153,8 +164,17 @@ class DocType(TransactionBase):
rename_account_for("Supplier", olddn, newdn, merge)
def after_rename(self, olddn, newdn, merge=False):
set_field = ''
if webnotes.defaults.get_global_default('supp_master_name') == 'Supplier Name':
webnotes.conn.set(self.doc, "supplier_name", newdn)
self.update_contact()
set_field = ", supplier_name=%(newdn)s"
self.update_supplier_address(newdn, set_field)
def update_supplier_address(self, newdn, set_field):
webnotes.conn.sql("""update `tabAddress` set address_title=%(newdn)s
{set_field} where supplier=%(newdn)s"""\
.format(set_field=set_field), ({"newdn": newdn}))
@webnotes.whitelist()
def get_dashboard_info(supplier):

3
buying/doctype/supplier_quotation/supplier_quotation.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:45",
"docstatus": 0,
"modified": "2013-11-22 17:16:16",
"modified": "2013-12-14 17:27:47",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -632,6 +632,7 @@
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"match": "supplier",
"role": "Supplier",
"submit": 0,
"write": 0

4
config.json
View File

@ -1,6 +1,6 @@
{
"app_name": "ERPNext",
"app_version": "3.1.0",
"app_version": "3.2.3",
"base_template": "app/portal/templates/base.html",
"modules": {
"Accounts": {
@ -74,5 +74,5 @@
"type": "module"
}
},
"requires_framework_version": "==3.1.0"
"requires_framework_version": "==3.2.0"
}

4
hr/doctype/earning_type/earning_type.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-24 11:03:32",
"docstatus": 0,
"modified": "2013-07-22 15:25:26",
"modified": "2013-12-09 16:24:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -85,7 +85,7 @@
"doctype": "DocField",
"fieldname": "exemption_limit",
"fieldtype": "Float",
"hidden": 1,
"hidden": 0,
"label": "Exemption Limit",
"oldfieldname": "exemption_limit",
"oldfieldtype": "Currency"

6
hr/doctype/leave_allocation/leave_allocation.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-02-20 19:10:38",
"docstatus": 0,
"modified": "2013-07-05 14:44:19",
"modified": "2013-12-12 17:41:52",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -131,10 +131,12 @@
"label": "Carry Forward"
},
{
"depends_on": "carry_forward",
"doctype": "DocField",
"fieldname": "carry_forwarded_leaves",
"fieldtype": "Float",
"label": "Carry Forwarded Leaves"
"label": "Carry Forwarded Leaves",
"read_only": 1
},
{
"allow_on_submit": 1,

1
hr/doctype/salary_manager/salary_manager.py
View File

@ -12,7 +12,6 @@ class DocType:
self.doc = doc
self.doclist = doclist
def get_emp_list(self):
"""
Returns list of active employees based on selected criteria

11
hr/doctype/salary_slip/salary_slip.py
View File

@ -29,18 +29,17 @@ class DocType(TransactionBase):
if struct:
self.pull_sal_struct(struct)
def check_sal_struct(self):
struct = webnotes.conn.sql("select name from `tabSalary Structure` where employee ='%s' and is_active = 'Yes' "%self.doc.employee)
struct = webnotes.conn.sql("""select name from `tabSalary Structure`
where employee=%s and is_active = 'Yes'""", self.doc.employee)
if not struct:
msgprint("Please create Salary Structure for employee '%s'" % self.doc.employee)
self.doc.employee = ''
self.doc.employee = None
return struct and struct[0][0] or ''
def pull_sal_struct(self, struct):
from hr.doctype.salary_structure.salary_structure import make_salary_slip
self.doclist = make_salary_slip(struct, self.doclist)
from hr.doctype.salary_structure.salary_structure import get_mapped_doclist
self.doclist = get_mapped_doclist(struct, self.doclist)
def pull_emp_details(self):
emp = webnotes.conn.get_value("Employee", self.doc.employee,

5
hr/doctype/salary_structure/salary_structure.py
View File

@ -74,6 +74,9 @@ class DocType:
@webnotes.whitelist()
def make_salary_slip(source_name, target_doclist=None):
return [d.fields for d in get_mapped_doclist(source_name, target_doclist)]
def get_mapped_doclist(source_name, target_doclist=None):
from webnotes.model.mapper import get_mapped_doclist
def postprocess(source, target):
@ -109,4 +112,4 @@ def make_salary_slip(source_name, target_doclist=None):
}
}, target_doclist, postprocess)
return [d.fields for d in doclist]
return doclist

6
manufacturing/doctype/bom/bom.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-22 15:11:38",
"docstatus": 0,
"modified": "2013-12-04 11:51:36",
"modified": "2013-12-09 16:25:50",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -121,12 +121,12 @@
},
{
"depends_on": "with_operations",
"description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
"doctype": "DocField",
"fieldname": "operations",
"fieldtype": "Section Break",
"label": "Operations",
"oldfieldtype": "Section Break",
"options": "Specify the operations, operating cost and give a unique Operation no to your operations."
"oldfieldtype": "Section Break"
},
{
"doctype": "DocField",

22
manufacturing/doctype/production_planning_tool/production_planning_tool.py
View File

@ -72,9 +72,9 @@ class DocType:
and (exists (select name from `tabItem` item where item.name=so_item.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)
or exists (select name from `tabPacked Item` dnpi
where dnpi.parent = so.name and dnpi.parent_item = so_item.item_code
and exists (select name from `tabItem` item where item.name=dnpi.item_code
or exists (select name from `tabPacked Item` pi
where pi.parent = so.name and pi.parent_item = so_item.item_code
and exists (select name from `tabItem` item where item.name=pi.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)))
""" % ('%s', so_filter, item_filter, item_filter), self.doc.company, as_dict=1)
@ -83,6 +83,8 @@ class DocType:
def add_so_in_table(self, open_so):
""" Add sales orders in the table"""
self.clear_so_table()
so_list = [d.sales_order for d in getlist(self.doclist, 'pp_so_details')]
for r in open_so:
if cstr(r['name']) not in so_list:
@ -116,19 +118,19 @@ class DocType:
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
dnpi_items = webnotes.conn.sql("""select distinct dnpi.parent, dnpi.item_code, dnpi.warehouse as reserved_warhouse,
(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * dnpi.qty) / so_item.qty)
packed_items = webnotes.conn.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as reserved_warhouse,
(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * pi.qty) / so_item.qty)
as pending_qty
from `tabSales Order Item` so_item, `tabPacked Item` dnpi
where so_item.parent = dnpi.parent and so_item.docstatus = 1
and dnpi.parent_item = so_item.item_code
from `tabSales Order Item` so_item, `tabPacked Item` pi
where so_item.parent = pi.parent and so_item.docstatus = 1
and pi.parent_item = so_item.item_code
and so_item.parent in (%s) and ifnull(so_item.qty, 0) > ifnull(so_item.delivered_qty, 0)
and exists (select * from `tabItem` item where item.name=dnpi.item_code
and exists (select * from `tabItem` item where item.name=pi.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
return items + dnpi_items
return items + packed_items
def add_items(self, items):

1
patches/may_2013/p06_make_notes.py
View File

@ -37,7 +37,6 @@ def execute():
webnotes.delete_doc("DocType", "Question")
webnotes.delete_doc("DocType", "Answer")
webnotes.bean("Style Settings").save()
# update comment delete
webnotes.conn.sql("""update tabDocPerm \

1
patches/october_2013/p09_update_naming_series_settings.py
View File

@ -15,4 +15,5 @@ def execute():
# reset property setters for series
for name in ("Stock Settings", "Selling Settings", "Buying Settings", "HR Settings"):
webnotes.reload_doc(name.split()[0], 'DocType', name)
webnotes.bean(name, name).save()

20
selling/doctype/customer/customer.py
View File

@ -47,6 +47,14 @@ class DocType(TransactionBase):
if self.doc.lead_name:
webnotes.conn.sql("update `tabLead` set status='Converted' where name = %s", self.doc.lead_name)
def update_address(self):
webnotes.conn.sql("""update `tabAddress` set customer_name=%s, modified=NOW()
where customer=%s""", (self.doc.customer_name, self.doc.name))
def update_contact(self):
webnotes.conn.sql("""update `tabContact` set customer_name=%s, modified=NOW()
where customer=%s""", (self.doc.customer_name, self.doc.name))
def create_account_head(self):
if self.doc.company :
abbr = self.get_company_abbr()
@ -99,6 +107,9 @@ class DocType(TransactionBase):
self.validate_name_with_customer_group()
self.update_lead_status()
self.update_address()
self.update_contact()
# create account head
self.create_account_head()
# update credit days and limit in account
@ -148,8 +159,17 @@ class DocType(TransactionBase):
rename_account_for("Customer", olddn, newdn, merge)
def after_rename(self, olddn, newdn, merge=False):
set_field = ''
if webnotes.defaults.get_global_default('cust_master_name') == 'Customer Name':
webnotes.conn.set(self.doc, "customer_name", newdn)
self.update_contact()
set_field = ", customer_name=%(newdn)s"
self.update_customer_address(newdn, set_field)
def update_customer_address(self, newdn, set_field):
webnotes.conn.sql("""update `tabAddress` set address_title=%(newdn)s
{set_field} where customer=%(newdn)s"""\
.format(set_field=set_field), ({"newdn": newdn}))
@webnotes.whitelist()
def get_dashboard_info(customer):

3
selling/doctype/quotation/quotation.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:08",
"docstatus": 0,
"modified": "2013-11-27 17:57:19",
"modified": "2013-12-14 17:25:46",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -863,6 +863,7 @@
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"match": "customer",
"role": "Customer",
"submit": 0,
"write": 0

1
selling/doctype/sales_order/sales_order.py
View File

@ -126,7 +126,6 @@ class DocType(SellingController):
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
def validate_warehouse(self):
from stock.utils import validate_warehouse_user, validate_warehouse_company

2
selling/sales_common.js
View File

@ -95,7 +95,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
refresh: function() {
this._super();
this.frm.toggle_display("customer_name",
(this.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
(this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
if(this.frm.fields_dict.packing_details) {
var packing_list_exists = this.frm.get_doclist({parentfield: "packing_details"}).length;
this.frm.toggle_display("packing_list", packing_list_exists ? true : false);

24
setup/doctype/email_digest/email_digest.py
View File

@ -241,7 +241,7 @@ class DocType(DocListController):
return self.get_new_count("Lead", self.meta.get_label("new_leads"))
def get_new_enquiries(self):
return self.get_new_count("Opportunity", self.meta.get_label("new_enquiries"))
return self.get_new_count("Opportunity", self.meta.get_label("new_enquiries"), docstatus=1)
def get_new_quotations(self):
return self.get_new_sum("Quotation", self.meta.get_label("new_quotations"), "grand_total")
@ -253,7 +253,8 @@ class DocType(DocListController):
return self.get_new_sum("Delivery Note", self.meta.get_label("new_delivery_notes"), "grand_total")
def get_new_purchase_requests(self):
return self.get_new_count("Material Request", self.meta.get_label("new_purchase_requests"))
return self.get_new_count("Material Request",
self.meta.get_label("new_purchase_requests"), docstatus=1)
def get_new_supplier_quotations(self):
return self.get_new_sum("Supplier Quotation", self.meta.get_label("new_supplier_quotations"),
@ -271,13 +272,16 @@ class DocType(DocListController):
return self.get_new_sum("Stock Entry", self.meta.get_label("new_stock_entries"), "total_amount")
def get_new_support_tickets(self):
return self.get_new_count("Support Ticket", self.meta.get_label("new_support_tickets"), False)
return self.get_new_count("Support Ticket", self.meta.get_label("new_support_tickets"),
filter_by_company=False)
def get_new_communications(self):
return self.get_new_count("Communication", self.meta.get_label("new_communications"), False)
return self.get_new_count("Communication", self.meta.get_label("new_communications"),
filter_by_company=False)
def get_new_projects(self):
return self.get_new_count("Project", self.meta.get_label("new_projects"), False)
return self.get_new_count("Project", self.meta.get_label("new_projects"),
filter_by_company=False)
def get_calendar_events(self, user_id):
from core.doctype.event.event import get_events
@ -321,22 +325,22 @@ class DocType(DocListController):
else:
return 0, "<p>To Do</p>"
def get_new_count(self, doctype, label, filter_by_company=True):
def get_new_count(self, doctype, label, docstatus=0, filter_by_company=True):
if filter_by_company:
company = """and company="%s" """ % self.doc.company
else:
company = ""
count = webnotes.conn.sql("""select count(*) from `tab%s`
where docstatus < 2 %s and
date(creation)>=%s and date(creation)<=%s""" % (doctype, company, "%s", "%s"),
(self.from_date, self.to_date))
where docstatus=%s %s and
date(creation)>=%s and date(creation)<=%s""" %
(doctype, docstatus, company, "%s", "%s"), (self.from_date, self.to_date))
count = count and count[0][0] or 0
return count, self.get_html(label, None, count)
def get_new_sum(self, doctype, label, sum_field):
count_sum = webnotes.conn.sql("""select count(*), sum(ifnull(`%s`, 0))
from `tab%s` where docstatus < 2 and company = %s and
from `tab%s` where docstatus=1 and company = %s and
date(creation)>=%s and date(creation)<=%s""" % (sum_field, doctype, "%s",
"%s", "%s"), (self.doc.company, self.from_date, self.to_date))
count, total = count_sum and count_sum[0] or (0, 0)

3
setup/doctype/email_settings/email_settings.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-03-25 17:53:21",
"docstatus": 0,
"modified": "2013-11-28 11:54:42",
"modified": "2013-12-06 13:12:25",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -103,6 +103,7 @@
"label": "Auto Email Id"
},
{
"default": "1",
"description": "If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.",
"doctype": "DocField",
"fieldname": "send_print_in_body_and_attachment",

19
setup/doctype/naming_series/naming_series.py
View File

@ -22,7 +22,7 @@ class DocType:
where fieldname='naming_series'""")
)))),
"prefixes": "\n".join([''] + [i[0] for i in
webnotes.conn.sql("""select name from tabSeries""")])
webnotes.conn.sql("""select name from tabSeries order by name""")])
}
def scrub_options_list(self, ol):
@ -38,7 +38,7 @@ class DocType:
self.set_series_for(self.doc.select_doc_for_series, series_list)
# create series
map(self.insert_series, series_list)
map(self.insert_series, [d.split('.')[0] for d in series_list])
msgprint('Series Updated')
@ -103,7 +103,8 @@ class DocType:
dt.validate_series(series, self.doc.select_doc_for_series)
for i in sr:
if i[0]:
if series in i[0].split("\n"):
existing_series = [d.split('.')[0] for d in i[0].split("\n")]
if series.split(".")[0] in existing_series:
msgprint("Oops! Series name %s is already in use in %s. \
Please select a new one" % (series, i[1]), raise_exception=1)
@ -120,17 +121,21 @@ class DocType:
def get_current(self, arg=None):
"""get series current"""
self.doc.current_value = webnotes.conn.get_value("Series", self.doc.prefix, "current")
self.doc.current_value = webnotes.conn.get_value("Series",
self.doc.prefix.split('.')[0], "current")
def insert_series(self, series):
"""insert series if missing"""
if not webnotes.conn.exists('Series', series):
webnotes.conn.sql("insert into tabSeries (name, current) values (%s,0)", (series))
webnotes.conn.sql("insert into tabSeries (name, current) values (%s, 0)",
(series))
def update_series_start(self):
if self.doc.prefix:
self.insert_series(self.doc.prefix)
webnotes.conn.sql("update `tabSeries` set current = '%s' where name = '%s'" % (self.doc.current_value,self.doc.prefix))
prefix = self.doc.prefix.split('.')[0]
self.insert_series(prefix)
webnotes.conn.sql("update `tabSeries` set current = %s where name = %s",
(self.doc.current_value, prefix))
msgprint("Series Updated Successfully")
else:
msgprint("Please select prefix first")

7
stock/doctype/delivery_note/delivery_note.py
View File

@ -73,6 +73,9 @@ class DocType(SellingController):
self.update_current_stock()
self.validate_with_previous_doc()
from stock.doctype.packed_item.packed_item import make_packing_list
self.doclist = make_packing_list(self, 'delivery_note_details')
self.doc.status = 'Draft'
if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
@ -143,10 +146,6 @@ class DocType(SellingController):
d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
def on_update(self):
from stock.doctype.packed_item.packed_item import make_packing_list
self.doclist = make_packing_list(self, 'delivery_note_details')
def on_submit(self):
self.validate_packed_qty()

6
stock/doctype/delivery_note/delivery_note.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:09",
"docstatus": 0,
"modified": "2013-11-03 14:20:19",
"modified": "2013-12-14 17:26:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -229,7 +229,7 @@
"doctype": "DocField",
"fieldname": "po_date",
"fieldtype": "Date",
"hidden": 1,
"hidden": 0,
"label": "Customer's Purchase Order Date",
"no_copy": 0,
"oldfieldname": "po_date",
@ -1058,7 +1058,7 @@
},
{
"doctype": "DocPerm",
"match": "customer_name",
"match": "customer",
"role": "Customer"
}
]

15
stock/doctype/packed_item/packed_item.py
View File

@ -56,9 +56,6 @@ def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packi
pi.batch_no = cstr(line.batch_no)
pi.idx = packing_list_idx
# saved, since this function is called on_update of delivery note
pi.save()
packing_list_idx += 1
@ -87,19 +84,13 @@ def cleanup_packing_list(obj, parent_items):
for d in obj.doclist.get({"parentfield": "packing_details"}):
if [d.parent_item, d.parent_detail_docname] not in parent_items:
# mark for deletion from doclist
delete_list.append(d.name)
delete_list.append([d.parent_item, d.parent_detail_docname])
if not delete_list:
return obj.doclist
# delete from doclist
obj.doclist = webnotes.doclist(filter(lambda d: d.name not in delete_list, obj.doclist))
# delete from db
webnotes.conn.sql("""\
delete from `tabPacked Item`
where name in (%s)"""
% (", ".join(["%s"] * len(delete_list))),
tuple(delete_list))
obj.doclist = webnotes.doclist(filter(lambda d: [d.parent_item, d.parent_detail_docname]
not in delete_list, obj.doclist))
return obj.doclist

5
stock/doctype/serial_no/serial_no.py
View File

@ -150,7 +150,7 @@ class DocType(StockController):
where serial_no like %s and item_code=%s and ifnull(is_cancelled, 'No')='No'
order by posting_date desc, posting_time desc, name desc""",
("%%%s%%" % self.doc.name, self.doc.item_code), as_dict=1):
if self.doc.name in get_serial_nos(sle.serial_no):
if self.doc.name.upper() in get_serial_nos(sle.serial_no):
if sle.actual_qty > 0:
sle_dict.setdefault("incoming", []).append(sle)
else:
@ -268,7 +268,8 @@ def get_item_details(item_code):
from tabItem where name=%s""", item_code, as_dict=True)[0]
def get_serial_nos(serial_no):
return [s.strip() for s in cstr(serial_no).strip().replace(',', '\n').split('\n') if s.strip()]
return [s.strip() for s in cstr(serial_no).strip().upper().replace(',', '\n').split('\n')
if s.strip()]
def make_serial_no(serial_no, sle):
sr = webnotes.new_bean("Serial No")

6
stock/doctype/stock_entry/stock_entry.js
View File

@ -106,7 +106,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
},
callback: function(r) {
if (!r.exc) {
for(d in getchildren('Stock Entry Detail',doc.name,'mtn_details')) {
for(d in getchildren('Stock Entry Detail', me.frm.doc.name, 'mtn_details')) {
if(!d.expense_account) d.expense_account = r.message;
}
}
@ -244,7 +244,7 @@ cur_frm.script_manager.make(erpnext.stock.StockEntry);
cur_frm.cscript.toggle_related_fields = function(doc) {
disable_from_warehouse = inList(["Material Receipt", "Sales Return"], doc.purpose);
disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose)
disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose);
cur_frm.toggle_enable("from_warehouse", !disable_from_warehouse);
cur_frm.toggle_enable("to_warehouse", !disable_to_warehouse);
@ -302,7 +302,7 @@ cur_frm.fields_dict['production_order'].get_query = function(doc) {
}
cur_frm.cscript.purpose = function(doc, cdt, cdn) {
cur_frm.cscript.toggle_related_fields(doc, cdt, cdn);
cur_frm.cscript.toggle_related_fields(doc);
}
// Overloaded query for link batch_no

10
stock/doctype/stock_entry/stock_entry.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-04-09 11:43:55",
"docstatus": 0,
"modified": "2013-11-03 14:11:42",
"modified": "2013-12-09 16:24:10",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -108,7 +108,7 @@
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 0,
"label": "Delivery Note No",
"no_copy": 1,
@ -126,7 +126,7 @@
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"label": "Sales Invoice No",
"no_copy": 1,
"options": "Sales Invoice",
@ -139,7 +139,7 @@
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 0,
"label": "Purchase Receipt No",
"no_copy": 1,
@ -299,7 +299,7 @@
"doctype": "DocField",
"fieldname": "production_order",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 1,
"label": "Production Order",
"no_copy": 0,

3
support/doctype/support_ticket/support_ticket.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-02-01 10:36:25",
"docstatus": 0,
"modified": "2013-11-02 14:06:26",
"modified": "2013-12-14 17:27:02",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -278,6 +278,7 @@
{
"cancel": 0,
"doctype": "DocPerm",
"match": "customer",
"role": "Customer"
},
{

2
translations/languages.json
View File

@ -1,4 +1,6 @@
{
"中国（简体）": "zh-cn",
"中國（繁體）": "zh-tw",
"deutsch": "de",
"ελληνικά": "el",
"english": "en",

3
utilities/doctype/address/address.txt
View File

@ -2,11 +2,12 @@
{
"creation": "2013-01-10 16:34:32",
"docstatus": 0,
"modified": "2013-07-11 17:02:12",
"modified": "2013-12-12 12:17:46",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_rename": 1,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-map-marker",

3
utilities/doctype/contact/contact.txt
View File

@ -2,11 +2,12 @@
{
"creation": "2013-01-10 16:34:32",
"docstatus": 0,
"modified": "2013-10-08 16:48:50",
"modified": "2013-12-12 12:18:19",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_rename": 1,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-user",