commit
f1371a7ee7
@ -40,7 +40,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Text",
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@ -452,7 +452,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:16.341373",
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"modified": "2015-06-02 14:18:56.294949",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice Item",
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@ -58,7 +58,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Text",
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@ -505,7 +505,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:15.645114",
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"modified": "2015-06-02 14:18:45.176726",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice Item",
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@ -12,7 +12,6 @@ def execute(filters=None):
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invoice_list = get_invoices(filters)
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columns, expense_accounts, tax_accounts = get_columns(invoice_list)
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if not invoice_list:
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msgprint(_("No record found"))
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return columns, invoice_list
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@ -30,7 +29,8 @@ def execute(filters=None):
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purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
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project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", [])))
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row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name, supplier_details.get(inv.supplier),
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row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
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supplier_details.get(inv.supplier),
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inv.credit_to, ", ".join(project_name), inv.bill_no, inv.bill_date, inv.remarks,
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", ".join(purchase_order), ", ".join(purchase_receipt)]
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@ -54,8 +54,7 @@ def execute(filters=None):
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# total tax, grand total, outstanding amount & rounded total
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row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 2), inv.outstanding_amount]
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data.append(row)
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# raise Exception
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data.append(row)
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return columns, data
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@ -107,7 +106,7 @@ def get_conditions(filters):
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def get_invoices(filters):
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conditions = get_conditions(filters)
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return frappe.db.sql("""select name, posting_date, credit_to, supplier, supplier_name
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return frappe.db.sql("""select name, posting_date, credit_to, supplier, supplier_name,
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bill_no, bill_date, remarks, base_net_total, base_grand_total, outstanding_amount
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from `tabPurchase Invoice` where docstatus = 1 %s
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order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
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@ -30,7 +30,8 @@ def execute(filters=None):
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delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])))
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row = [inv.name, inv.posting_date, inv.customer, inv.customer_name,
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customer_map.get(inv.customer)["customer_group"], customer_map.get(inv.customer)["territory"],
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customer_map.get(inv.customer, {}).get("customer_group"),
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customer_map.get(inv.customer, {}).get("territory"),
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inv.debit_to, inv.project_name, inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
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# map income values
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@ -26,7 +26,7 @@
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"reqd": 1
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},
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{
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"description": "Supplier (vendor) name as entered in supplier master",
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"description": "",
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"fieldname": "supplier",
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"fieldtype": "Link",
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"in_filter": 1,
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@ -873,7 +873,7 @@
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"icon": "icon-file-text",
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"idx": 1,
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"is_submittable": 1,
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"modified": "2015-05-27 02:48:02.452899",
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"modified": "2015-06-02 17:15:44.711032",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order",
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@ -75,7 +75,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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@ -538,7 +538,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:16.553472",
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"modified": "2015-06-02 14:19:21.459032",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order Item",
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@ -26,7 +26,7 @@
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"reqd": 1
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},
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{
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"description": "Supplier (vendor) name as entered in supplier master",
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"description": "",
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"fieldname": "supplier",
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"fieldtype": "Link",
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"in_filter": 1,
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@ -660,7 +660,7 @@
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"icon": "icon-shopping-cart",
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"idx": 1,
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"is_submittable": 1,
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"modified": "2015-05-27 02:48:02.098540",
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"modified": "2015-06-02 17:15:57.283516",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier Quotation",
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@ -59,7 +59,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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@ -413,7 +413,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:15.853886",
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"modified": "2015-06-02 14:19:33.922968",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier Quotation Item",
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@ -85,7 +85,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Text",
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@ -134,7 +134,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-14 14:55:18.325286",
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"modified": "2015-06-02 14:18:16.622288",
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"modified_by": "Administrator",
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"module": "CRM",
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"name": "Opportunity Item",
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@ -425,5 +425,5 @@ def validate_bom_no(item, bom_no):
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if not getattr(frappe.flags, "in_test", False):
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frappe.throw(_("BOM {0} must be submitted").format(bom_no))
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if item and not (bom.item.lower() == item.lower() or \
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bom.item.lower() == frappe.db.get_value("Item", item, "variant_of").lower()):
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bom.item.lower() == cstr(frappe.db.get_value("Item", item, "variant_of")).lower()):
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frappe.throw(_("BOM {0} does not belong to Item {1}").format(bom_no, item))
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@ -139,7 +139,7 @@ erpnext.StockAnalytics = erpnext.StockGridReport.extend({
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if(sl.voucher_type=="Stock Reconciliation") {
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var diff = (sl.qty_after_transaction * sl.valuation_rate) - item.closing_qty_value;
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wh.fifo_stack.push([sl.qty_after_transaction, sl.valuation_rate, sl.posting_date]);
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wh.fifo_stack = [[sl.qty_after_transaction, sl.valuation_rate, sl.posting_date]];
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wh.balance_qty = sl.qty_after_transaction;
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wh.balance_value = sl.valuation_rate * sl.qty_after_transaction;
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} else {
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@ -167,7 +167,6 @@ erpnext.StockAnalytics = erpnext.StockGridReport.extend({
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},
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update_groups: function() {
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var me = this;
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$.each(this.data, function(i, item) {
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// update groups
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if(!item.is_group && me.apply_filter(item, "brand")) {
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@ -55,7 +55,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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@ -298,12 +298,13 @@
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},
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{
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"fieldname": "prevdoc_doctype",
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"fieldtype": "Data",
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"fieldtype": "Link",
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"hidden": 1,
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"label": "Against Doctype",
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"no_copy": 1,
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"oldfieldname": "prevdoc_doctype",
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"oldfieldtype": "Data",
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"options": "DocType",
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"permlevel": 0,
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"print_hide": 1,
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"print_width": "150px",
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@ -313,11 +314,12 @@
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},
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{
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"fieldname": "prevdoc_docname",
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"fieldtype": "Data",
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"fieldtype": "Dynamic Link",
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"label": "Against Docname",
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"no_copy": 1,
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"oldfieldname": "prevdoc_docname",
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"oldfieldtype": "Data",
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"options": "prevdoc_doctype",
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"permlevel": 0,
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"print_hide": 1,
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"print_width": "150px",
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@ -390,7 +392,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:15.474119",
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"modified": "2015-06-02 14:18:00.266748",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Quotation Item",
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@ -27,12 +27,7 @@ def delete_for_doctype(doctype, company_name):
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company_fieldname = meta.get("fields", {"fieldtype": "Link",
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"options": "Company"})[0].fieldname
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if meta.issingle:
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single = frappe.get_doc(doctype, doctype)
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single.set(company_fieldname, "")
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single.flags.ignore_mandatory = True
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single.save()
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else:
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if not meta.issingle:
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if not meta.istable:
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# delete children
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for df in meta.get_table_fields():
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@ -65,7 +65,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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@ -523,7 +523,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:16.946934",
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"modified": "2015-06-02 14:18:34.512236",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Delivery Note Item",
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@ -48,7 +48,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Text",
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@ -264,7 +264,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-02-19 01:07:00.695393",
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"modified": "2015-06-02 14:19:45.611733",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Material Request Item",
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@ -49,7 +49,7 @@
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{
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"fieldname": "description",
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"fieldtype": "Text",
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"in_list_view": 1,
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"in_list_view": 0,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Text",
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@ -642,7 +642,7 @@
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],
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"idx": 1,
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"istable": 1,
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"modified": "2015-05-27 02:47:16.086625",
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"modified": "2015-06-02 14:19:13.528248",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt Item",
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|
@ -1,6 +1,6 @@
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{% $.each(visible_columns || [], function(i, df) { %}
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{% var val = doc.get_formatted(df.fieldname);
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if((df.fieldname !== "description") && val) { %}
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if(val) { %}
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<div class="row">
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<div class="col-xs-4 text-ellipsis">
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<strong title="{%= __(df.label) %}">{%= __(df.label) %}:</strong>
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|
@ -1,4 +1,4 @@
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{% var visible_columns = row.get_visible_columns(["item_code", "item_name", "description", "qty", "rate", "amount", "stock_uom", "uom", "discount_percentage", "schedule_date", "warehouse", "against_sales_order", "sales_order"]); %}
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{% var visible_columns = row.get_visible_columns(["item_code", "item_name", "qty", "rate", "amount", "stock_uom", "uom", "discount_percentage", "schedule_date", "warehouse", "against_sales_order", "sales_order"]); %}
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{% if(!doc) { %}
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<div class="row">
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|
@ -1,5 +1,5 @@
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{% var visible_columns = row.get_visible_columns(["item_code", "warehouse",
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"item_name", "description", "amount", "stock_uom", "uom", "qty", "schedule_date"]); %}
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"item_name", "amount", "stock_uom", "uom", "qty", "schedule_date"]); %}
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|
||||
{% if(!doc) { %}
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<div class="row">
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|
@ -1,5 +1,5 @@
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{% var visible_columns = row.get_visible_columns(["item_code",
|
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"item_name", "description", "amount", "stock_uom", "uom", "qty",
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"item_name", "amount", "stock_uom", "uom", "qty",
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"s_warehouse", "t_warehouse", "incoming_rate"]);
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%}
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user