diff --git a/accounts/doctype/account/account.js b/accounts/doctype/account/account.js
index db50ff6ac8..c12c2d6964 100644
--- a/accounts/doctype/account/account.js
+++ b/accounts/doctype/account/account.js
@@ -82,7 +82,7 @@ cur_frm.cscript.account_type = function(doc, cdt, cdn) {
// -----------------------------------------
cur_frm.cscript.add_toolbar_buttons = function(doc) {
cur_frm.add_custom_button('Chart of Accounts',
- function() { wn.set_route("Accounts Browser", "Account"); }, 'icon-list')
+ function() { wn.set_route("Accounts Browser", "Account"); }, 'icon-sitemap')
if (cstr(doc.group_or_ledger) == 'Group') {
cur_frm.add_custom_button('Convert to Ledger',
@@ -92,7 +92,12 @@ cur_frm.cscript.add_toolbar_buttons = function(doc) {
function() { cur_frm.cscript.convert_to_group(); }, 'icon-retweet')
cur_frm.add_custom_button('View Ledger', function() {
- wn.set_route("general-ledger", "account=" + doc.name);
+ wn.route_options = {
+ "account": doc.name,
+ "from_date": sys_defaults.year_start_date,
+ "to_date": sys_defaults.year_end_date
+ };
+ wn.set_route("general-ledger");
});
}
}
diff --git a/accounts/doctype/cost_center/cost_center.js b/accounts/doctype/cost_center/cost_center.js
index e63fa042ea..2a98a960c7 100644
--- a/accounts/doctype/cost_center/cost_center.js
+++ b/accounts/doctype/cost_center/cost_center.js
@@ -28,6 +28,9 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.toggle_display('sb1', doc.group_or_ledger=='Ledger')
cur_frm.set_intro(intro_txt);
+
+ cur_frm.add_custom_button('Chart of Cost Centers',
+ function() { wn.set_route("Accounts Browser", "Cost Center"); }, 'icon-sitemap')
}
//Account filtering for cost center
diff --git a/accounts/doctype/journal_voucher/journal_voucher.js b/accounts/doctype/journal_voucher/journal_voucher.js
index 78956bf11e..dbe666881a 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.js
+++ b/accounts/doctype/journal_voucher/journal_voucher.js
@@ -23,7 +23,14 @@ cur_frm.cscript.refresh = function(doc) {
erpnext.hide_naming_series();
cur_frm.cscript.voucher_type(doc);
if(doc.docstatus==1) {
- cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry);
+ cur_frm.add_custom_button('View Ledger', function() {
+ wn.route_options = {
+ "voucher_no": doc.name,
+ "from_date": doc.posting_date,
+ "to_date": doc.posting_date,
+ };
+ wn.set_route("general-ledger");
+ });
}
}
@@ -49,8 +56,6 @@ cur_frm.cscript.is_opening = function(doc, cdt, cdn) {
if (doc.is_opening == 'Yes') unhide_field('aging_date');
}
-//Set debit and credit to zero on adding new row
-//----------------------------------------------
cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
if(d.idx == 1){
@@ -59,9 +64,6 @@ cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
}
}
-// Get Outstanding of Payable & Sales Invoice
-// -----------------------------------------------
-
cur_frm.cscript.against_voucher = function(doc,cdt,cdn) {
var d = locals[cdt][cdn];
if (d.against_voucher && !flt(d.debit)) {
@@ -131,18 +133,24 @@ cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
cur_frm.pformat.print_heading = "Journal Voucher";
}
-cur_frm.cscript.view_ledger_entry = function(doc,cdt,cdn){
- wn.set_route('Report', 'GL Entry', 'General Ledger', 'Voucher No='+cur_frm.doc.name);
-}
-
-
cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
cur_frm.set_df_property("cheque_no", "reqd", doc.voucher_type=="Bank Voucher");
cur_frm.set_df_property("cheque_date", "reqd", doc.voucher_type=="Bank Voucher");
+
+ if(wn.model.get("Journal Voucher Detail", {"parent":doc.name}).length!==0 // too late
+ || !doc.company) // too early
+ return;
- if(in_list(["Bank Voucher", "Cash Voucher"], doc.voucher_type)
- && doc.company
- && wn.model.get("Journal Voucher Detail", {"parent":doc.name}).length==0) {
+ var update_jv_details = function(doc, r) {
+ $.each(r.message, function(i, d) {
+ var jvdetail = wn.model.add_child(doc, "Journal Voucher Detail", "entries");
+ jvdetail.account = d.account;
+ jvdetail.balance = d.balance;
+ });
+ refresh_field("entries");
+ }
+
+ if(in_list(["Bank Voucher", "Cash Voucher"], doc.voucher_type)) {
wn.call({
type: "GET",
method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
@@ -152,14 +160,26 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
},
callback: function(r) {
if(r.message) {
- var jvdetail = wn.model.add_child(doc, "Journal Voucher Detail", "entries");
- jvdetail.account = r.message.account;
- // this is a data field????
- jvdetail.balance = format_currency(r.message.balance);
- refresh_field("entries");
+ update_jv_details(doc, r);
}
}
})
+ } else if(doc.voucher_type=="Opening Entry") {
+ wn.call({
+ type:"GET",
+ method: "accounts.doctype.journal_voucher.journal_voucher.get_opening_accounts",
+ args: {
+ "company": doc.company
+ },
+ callback: function(r) {
+ wn.model.clear_table("Journal Voucher Detail", "Journal Voucher",
+ doc.name, "entries");
+ if(r.message) {
+ update_jv_details(doc, r);
+ }
+ cur_frm.set_value("is_opening", "Yes")
+ }
+ })
}
}
diff --git a/accounts/doctype/journal_voucher/journal_voucher.py b/accounts/doctype/journal_voucher/journal_voucher.py
index 2c5cd4fd80..77fec8ee8b 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.py
+++ b/accounts/doctype/journal_voucher/journal_voucher.py
@@ -352,11 +352,20 @@ def get_default_bank_cash_account(company, voucher_type):
account = webnotes.conn.get_value("Company", company,
voucher_type=="Bank Voucher" and "default_bank_account" or "default_cash_account")
if account:
- return {
+ return [{
"account": account,
"balance": get_balance_on(account)
- }
+ }]
+@webnotes.whitelist()
+def get_opening_accounts(company):
+ """get all balance sheet accounts for opening entry"""
+ from accounts.utils import get_balance_on
+ accounts = webnotes.conn.sql_list("""select name from tabAccount
+ where group_or_ledger='Ledger' and is_pl_account='No' and company=%s""", company)
+
+ return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
+
def get_against_purchase_invoice(doctype, txt, searchfield, start, page_len, filters):
return webnotes.conn.sql("""select name, credit_to, outstanding_amount, bill_no, bill_date
from `tabPurchase Invoice` where credit_to = %s and docstatus = 1
diff --git a/accounts/doctype/journal_voucher/journal_voucher.txt b/accounts/doctype/journal_voucher/journal_voucher.txt
index d0163e69b9..603eb99fc0 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.txt
+++ b/accounts/doctype/journal_voucher/journal_voucher.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-03-25 10:53:52",
"docstatus": 0,
- "modified": "2013-06-11 16:04:20",
+ "modified": "2013-06-28 14:27:11",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -68,7 +68,7 @@
"label": "Voucher Type",
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
- "options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher",
+ "options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nOpening Entry",
"print_hide": 0,
"read_only": 0,
"search_index": 1
diff --git a/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt b/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
index 68019cb840..9946bfb37f 100644
--- a/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
+++ b/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-02-22 01:27:39",
"docstatus": 0,
- "modified": "2013-04-17 14:05:18",
+ "modified": "2013-07-01 13:53:33",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -74,11 +74,12 @@
{
"doctype": "DocField",
"fieldname": "balance",
- "fieldtype": "Data",
+ "fieldtype": "Currency",
"label": "Account Balance",
"no_copy": 1,
"oldfieldname": "balance",
"oldfieldtype": "Data",
+ "options": "Company:company:default_currency",
"read_only": 1
},
{
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.js b/accounts/doctype/purchase_invoice/purchase_invoice.js
index 665fbb7441..cf308e3bbd 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -42,7 +42,14 @@ erpnext.accounts.PurchaseInvoiceController = erpnext.buying.BuyingController.ext
this.frm.add_custom_button('Make Payment Entry', this.make_bank_voucher);
if(doc.docstatus==1) {
- this.frm.add_custom_button('View Ledger', this.view_ledger_entry);
+ cur_frm.add_custom_button('View Ledger', function() {
+ wn.route_options = {
+ "voucher_no": doc.name,
+ "from_date": doc.posting_date,
+ "to_date": doc.posting_date,
+ };
+ wn.set_route("general-ledger");
+ });
}
this.is_opening(doc);
@@ -226,8 +233,4 @@ cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
}
else
cur_frm.pformat.print_heading = "Purchase Invoice";
-}
-
-cur_frm.cscript.view_ledger_entry = function(){
- wn.set_route('Report', 'GL Entry', 'General Ledger', 'Voucher No='+cur_frm.doc.name);
-}
+}
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js
index ab1053494e..ca4ca9241c 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/accounts/doctype/sales_invoice/sales_invoice.js
@@ -45,7 +45,15 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
cur_frm.cscript.is_opening(doc, dt, dn);
if(doc.docstatus==1) {
- cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry);
+ cur_frm.add_custom_button('View Ledger', function() {
+ wn.route_options = {
+ "voucher_no": doc.name,
+ "from_date": doc.posting_date,
+ "to_date": doc.posting_date,
+ };
+ wn.set_route("general-ledger");
+ });
+
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
if(doc.is_pos==1 && doc.update_stock!=1)
@@ -381,11 +389,6 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
}
-/****************** Get Accounting Entry *****************/
-cur_frm.cscript.view_ledger_entry = function(){
- wn.set_route('Report', 'GL Entry', 'General Ledger', 'Voucher No='+cur_frm.doc.name);
-}
-
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(wn.boot.notification_settings.sales_invoice)) {
cur_frm.email_doc(wn.boot.notification_settings.sales_invoice_message);
diff --git a/accounts/page/accounts_home/accounts_home.js b/accounts/page/accounts_home/accounts_home.js
index f7e476af30..3ca51b8d37 100644
--- a/accounts/page/accounts_home/accounts_home.js
+++ b/accounts/page/accounts_home/accounts_home.js
@@ -3,6 +3,7 @@
wn.module_page["Accounts"] = [
{
+ top: true,
title: wn._("Documents"),
icon: "icon-copy",
items: [
diff --git a/accounts/page/general_ledger/general_ledger.js b/accounts/page/general_ledger/general_ledger.js
index 1f8618f20a..769812f506 100644
--- a/accounts/page/general_ledger/general_ledger.js
+++ b/accounts/page/general_ledger/general_ledger.js
@@ -22,10 +22,7 @@ wn.pages['general-ledger'].onload = function(wrapper) {
});
erpnext.general_ledger = new erpnext.GeneralLedger(wrapper);
-
- wrapper.appframe.add_home_breadcrumb()
wrapper.appframe.add_module_icon("Accounts")
- wrapper.appframe.add_breadcrumb("icon-bar-chart")
}
@@ -110,7 +107,7 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
// filter accounts options by company
this.filter_inputs.company.change(function() {
me.setup_account_filter(this);
- me.set_route()
+ me.refresh()
});
this.filter_inputs.account.change(function() {
@@ -220,13 +217,15 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
}
}
- if(date < from_date || item.is_opening=="Yes") {
+ if(!me.voucher_no && (date < from_date || item.is_opening=="Yes")) {
opening.debit += item.debit;
opening.credit += item.credit;
grouped_ledgers[item.account].opening.debit += item.debit;
grouped_ledgers[item.account].opening.credit += item.credit;
+
} else if(date <= to_date) {
+
totals.debit += item.debit;
totals.credit += item.credit;
@@ -242,7 +241,7 @@ erpnext.GeneralLedger = wn.views.GridReport.extend({
+ item.voucher_no][(item.debit > 0 ? "credits" : "debits")].join(", ");
}
- if(me.apply_filters(item) && item.is_opening=="No") {
+ if(me.apply_filters(item) && (me.voucher_no || item.is_opening=="No")) {
out.push(item);
grouped_ledgers[item.account].entries.push(item);
diff --git a/accounts/page/voucher_import_tool/voucher_import_tool.js b/accounts/page/voucher_import_tool/voucher_import_tool.js
index bf6b065b0f..48216b83ee 100644
--- a/accounts/page/voucher_import_tool/voucher_import_tool.js
+++ b/accounts/page/voucher_import_tool/voucher_import_tool.js
@@ -9,11 +9,11 @@ wn.pages['voucher-import-tool'].onload = function(wrapper) {
Import multiple accounting entries via CSV (spreadsheet) file:
\
1. Download Template
\
\
-
\
+
\
Import multiple vouchers with one debit and one credit entry
\
\
-
\
+
\
Import multiple vouchers with multiple accounts
\
\
diff --git a/buying/page/buying_home/buying_home.js b/buying/page/buying_home/buying_home.js
index 0151a60c87..1db8d41d7b 100644
--- a/buying/page/buying_home/buying_home.js
+++ b/buying/page/buying_home/buying_home.js
@@ -4,6 +4,7 @@
wn.module_page["Buying"] = [
{
title: wn._("Documents"),
+ top: true,
icon: "icon-copy",
items: [
{
diff --git a/buying/utils.py b/buying/utils.py
index 3c8f69366b..23d55938a2 100644
--- a/buying/utils.py
+++ b/buying/utils.py
@@ -51,6 +51,9 @@ def get_item_details(args):
out.supplier_part_no = _get_supplier_part_no(args, item_bean)
+ if not out.warehouse:
+ out.warehouse = item_bean.doc.default_warehouse
+
if out.warehouse:
out.projected_qty = get_projected_qty(item.name, out.warehouse)
diff --git a/hr/page/hr_home/hr_home.js b/hr/page/hr_home/hr_home.js
index bee05f6a11..517fb772c4 100644
--- a/hr/page/hr_home/hr_home.js
+++ b/hr/page/hr_home/hr_home.js
@@ -3,9 +3,15 @@
wn.module_page["HR"] = [
{
- title: wn._("Documents"),
+ title: wn._("Top"),
+ top: true,
icon: "icon-copy",
items: [
+ {
+ label: wn._("Employee"),
+ description: wn._("Employee records."),
+ doctype:"Employee"
+ },
{
label: wn._("Leave Application"),
description: wn._("Applications for leave."),
@@ -16,6 +22,17 @@ wn.module_page["HR"] = [
description: wn._("Claims for company expense."),
doctype:"Expense Claim"
},
+ {
+ label: wn._("Job Applicant"),
+ description: wn._("Applicant for a Job."),
+ doctype:"Job Applicant"
+ },
+ ]
+ },
+ {
+ title: wn._("Documents"),
+ icon: "icon-copy",
+ items: [
{
label: wn._("Attendance"),
description: wn._("Attendance record."),
@@ -31,22 +48,6 @@ wn.module_page["HR"] = [
description: wn._("Performance appraisal."),
doctype:"Appraisal"
},
- {
- label: wn._("Job Applicant"),
- description: wn._("Applicant for a Job."),
- doctype:"Job Applicant"
- },
- ]
- },
- {
- title: wn._("Masters"),
- icon: "icon-book",
- items: [
- {
- label: wn._("Employee"),
- description: wn._("Employee records."),
- doctype:"Employee"
- },
]
},
{
diff --git a/manufacturing/page/manufacturing_home/manufacturing_home.js b/manufacturing/page/manufacturing_home/manufacturing_home.js
index d4841df2fb..7085f9afdf 100644
--- a/manufacturing/page/manufacturing_home/manufacturing_home.js
+++ b/manufacturing/page/manufacturing_home/manufacturing_home.js
@@ -4,8 +4,14 @@
wn.module_page["Manufacturing"] = [
{
title: wn._("Documents"),
+ top: true,
icon: "icon-copy",
items: [
+ {
+ label: wn._("Bill of Materials"),
+ description: wn._("Bill of Materials (BOM)"),
+ doctype:"BOM"
+ },
{
label: wn._("Production Order"),
description: wn._("Orders released for production."),
@@ -29,11 +35,6 @@ wn.module_page["Manufacturing"] = [
title: wn._("Masters"),
icon: "icon-book",
items: [
- {
- label: wn._("Bill of Materials"),
- description: wn._("Bill of Materials (BOM)"),
- doctype:"BOM"
- },
{
label: wn._("Item"),
description: wn._("All Products or Services."),
diff --git a/master.sql.gz b/master.sql.gz
deleted file mode 100644
index 030ee05b2f..0000000000
Binary files a/master.sql.gz and /dev/null differ
diff --git a/projects/page/projects_home/projects_home.js b/projects/page/projects_home/projects_home.js
index fd13a67367..ea078e8fa8 100644
--- a/projects/page/projects_home/projects_home.js
+++ b/projects/page/projects_home/projects_home.js
@@ -3,8 +3,9 @@
wn.module_page["Projects"] = [
{
- title: wn._("Documents"),
+ title: wn._("Top"),
icon: "icon-copy",
+ top: true,
items: [
{
label: wn._("Task"),
@@ -21,6 +22,12 @@ wn.module_page["Projects"] = [
description: wn._("Time Log for tasks."),
doctype:"Time Log"
},
+ ]
+ },
+ {
+ title: wn._("Documents"),
+ icon: "icon-copy",
+ items: [
{
label: wn._("Time Log Batch"),
description: wn._("Batch Time Logs for billing."),
diff --git a/public/js/controllers/stock_controller.js b/public/js/controllers/stock_controller.js
index 15d34e0e33..3021d756b9 100644
--- a/public/js/controllers/stock_controller.js
+++ b/public/js/controllers/stock_controller.js
@@ -20,13 +20,12 @@ erpnext.stock.StockController = wn.ui.form.Controller.extend({
show_stock_ledger: function() {
var me = this;
this.frm.add_custom_button("Show Stock Ledger", function() {
- var args = {
- voucher_no: cur_frm.doc.name,
- from_date: wn.datetime.str_to_user(cur_frm.doc.posting_date),
- to_date: wn.datetime.str_to_user(cur_frm.doc.posting_date)
- };
- wn.set_route('stock-ledger',
- $.map(args, function(val, key) { return key+"="+val; }).join("&&"));
+ wn.route_options = {
+ voucher_no: me.frm.doc.name,
+ from_date: cur_frm.doc.posting_date,
+ to_date: cur_frm.doc.posting_date
+ };
+ wn.set_route('stock-ledger');
}, "icon-bar-chart");
}
});
\ No newline at end of file
diff --git a/selling/page/selling_home/selling_home.js b/selling/page/selling_home/selling_home.js
index 388fa42f84..8eae737ddb 100644
--- a/selling/page/selling_home/selling_home.js
+++ b/selling/page/selling_home/selling_home.js
@@ -3,6 +3,7 @@
wn.module_page["Selling"] = [
{
+ top: true,
title: wn._("Documents"),
icon: "icon-copy",
items: [
diff --git a/setup/doctype/company/company.py b/setup/doctype/company/company.py
index 54a293f6ea..446d602082 100644
--- a/setup/doctype/company/company.py
+++ b/setup/doctype/company/company.py
@@ -201,8 +201,8 @@ class DocType:
for a in accounts:
account_name = accounts[a] + " - " + self.doc.abbr
- if not self.doc.fields[a] and webnotes.conn.exists("Account", account_name):
- webnotes.conn.set(self.doc, account_name)
+ if not self.doc.fields.get(a) and webnotes.conn.exists("Account", account_name):
+ webnotes.conn.set(self.doc, a, account_name)
if not self.doc.stock_adjustment_cost_center:
webnotes.conn.set(self.doc, "stock_adjustment_cost_center", self.doc.cost_center)
diff --git a/setup/doctype/setup_control/setup_control.py b/setup/doctype/setup_control/setup_control.py
index eb668a7556..c481edfce6 100644
--- a/setup/doctype/setup_control/setup_control.py
+++ b/setup/doctype/setup_control/setup_control.py
@@ -61,13 +61,20 @@ class DocType:
WHERE name=%(name)s AND docstatus<2""", args)
def create_fiscal_year_and_company(self, args):
- curr_fiscal_year, fy_start_date, fy_abbr = self.get_fy_details(args.get('fy_start'))
- # Fiscal Year
+ curr_fiscal_year, fy_start_date, fy_abbr = self.get_fy_details(args.get('fy_start'), True)
webnotes.bean([{
"doctype":"Fiscal Year",
'year': curr_fiscal_year,
'year_start_date': fy_start_date,
}]).insert()
+
+ curr_fiscal_year, fy_start_date, fy_abbr = self.get_fy_details(args.get('fy_start'))
+ webnotes.bean([{
+ "doctype":"Fiscal Year",
+ 'year': curr_fiscal_year,
+ 'year_start_date': fy_start_date,
+ }]).insert()
+
# Company
webnotes.bean([{
@@ -198,13 +205,15 @@ class DocType:
# Get Fiscal year Details
# ------------------------
- def get_fy_details(self, fy_start):
+ def get_fy_details(self, fy_start, last_year=False):
st = {'1st Jan':'01-01','1st Apr':'04-01','1st Jul':'07-01', '1st Oct': '10-01'}
curr_year = getdate(nowdate()).year
+ if last_year:
+ curr_year = curr_year - 1
if cint(getdate(nowdate()).month) < cint((st[fy_start].split('-'))[0]):
curr_year = getdate(nowdate()).year - 1
stdt = cstr(curr_year)+'-'+cstr(st[fy_start])
- #eddt = sql("select DATE_FORMAT(DATE_SUB(DATE_ADD('%s', INTERVAL 1 YEAR), INTERVAL 1 DAY),'%%d-%%m-%%Y')" % (stdt.split('-')[2]+ '-' + stdt.split('-')[1] + '-' + stdt.split('-')[0]))
+
if(fy_start == '1st Jan'):
fy = cstr(getdate(nowdate()).year)
abbr = cstr(fy)[-2:]
diff --git a/setup/page/setup/setup.py b/setup/page/setup/setup.py
index 10fc2a4913..348fce968c 100644
--- a/setup/page/setup/setup.py
+++ b/setup/page/setup/setup.py
@@ -91,6 +91,19 @@ items = [
},
{ "doctype": "Sales Taxes and Charges Master" },
{ "doctype": "Purchase Taxes and Charges Master" },
+ {
+ "type": "Section",
+ "title": "Opening Accounts and Stock",
+ "icon": "icon-eye-open"
+ },
+ { "doctype": "Stock Reconciliation" },
+ {
+ "doctype": "Journal Voucher",
+ "title": "Opening Accounting Entries",
+ "filter": {
+ "is_opening": "Yes"
+ }
+ },
{
"type": "Section",
"title": "Human Resource",
@@ -148,19 +161,6 @@ items = [
{
"doctype": "Email Digest",
},
- {
- "type": "Section",
- "title": "Opening Accounts and Stock",
- "icon": "icon-eye-open"
- },
- { "doctype": "Stock Reconciliation" },
- {
- "doctype": "Journal Voucher",
- "title": "Opening Accounting Entries",
- "filter": {
- "is_opening": "Yes"
- }
- },
{
"type": "Section",
"title": "Customization",
@@ -244,8 +244,8 @@ def set_count(item):
elif "filter" in item:
key = item["filter"].keys()[0]
item["count"] = webnotes.conn.sql("""select count(*) from `tab%s` where
- %s = %s""" % (item["doctype"], key, "%s"),
+ %s = %s and docstatus < 2""" % (item["doctype"], key, "%s"),
item["filter"][key])[0][0]
elif "doctype" in item:
- item["count"] = webnotes.conn.sql("select count(*) from `tab%s`" \
+ item["count"] = webnotes.conn.sql("select count(*) from `tab%s` where docstatus<2" \
% item["doctype"])[0][0]
diff --git a/stock/doctype/item/item.py b/stock/doctype/item/item.py
index 09a5ce6526..295bff328f 100644
--- a/stock/doctype/item/item.py
+++ b/stock/doctype/item/item.py
@@ -25,6 +25,7 @@ from webnotes import msgprint, _
from webnotes.model.controller import DocListController
class PriceListCurrencyMismatch(Exception): pass
+class WarehouseNotSet(Exception): pass
class DocType(DocListController):
def autoname(self):
@@ -39,7 +40,8 @@ class DocType(DocListController):
def validate(self):
if not self.doc.stock_uom:
msgprint(_("Please enter Default Unit of Measure"), raise_exception=1)
-
+
+ self.check_warehouse_is_set_for_stock_item()
self.check_stock_uom_with_bin()
self.validate_conversion_factor()
self.add_default_uom_in_conversion_factor_table()
@@ -60,6 +62,11 @@ class DocType(DocListController):
self.validate_name_with_item_group()
self.update_website()
+ def check_warehouse_is_set_for_stock_item(self):
+ if self.doc.is_stock_item=="Yes" and not self.doc.default_warehouse:
+ webnotes.msgprint(_("Default Warehouse is mandatory for Stock Item."),
+ raise_exception=WarehouseNotSet)
+
def add_default_uom_in_conversion_factor_table(self):
uom_conv_list = [d.uom for d in self.doclist.get({"parentfield": "uom_conversion_details"})]
if self.doc.stock_uom not in uom_conv_list:
diff --git a/stock/doctype/item/item.txt b/stock/doctype/item/item.txt
index 1273b12420..d5fcb9ef28 100644
--- a/stock/doctype/item/item.txt
+++ b/stock/doctype/item/item.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-03 10:45:46",
"docstatus": 0,
- "modified": "2013-06-26 21:39:46",
+ "modified": "2013-07-01 11:45:59",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -205,11 +205,11 @@
},
{
"depends_on": "eval:doc.is_stock_item==\"Yes\"",
- "description": "Mandatory if Stock Item is \"Yes\"",
+ "description": "Mandatory if Stock Item is \"Yes\". Also the default warehouse where reserved quantity is set from Sales Order.",
"doctype": "DocField",
"fieldname": "default_warehouse",
"fieldtype": "Link",
- "label": "Default Reserved Warehouse",
+ "label": "Default Warehouse",
"oldfieldname": "default_warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
diff --git a/stock/doctype/item/test_item.py b/stock/doctype/item/test_item.py
index 2145631024..35cad9d211 100644
--- a/stock/doctype/item/test_item.py
+++ b/stock/doctype/item/test_item.py
@@ -35,6 +35,13 @@ class TestItem(unittest.TestCase):
item_price = item.doclist.get({"doctype": "Item Price"})[0].ref_currency="USD"
self.assertRaises(PriceListCurrencyMismatch, item.insert)
+ def test_default_warehouse(self):
+ from stock.doctype.item.item import WarehouseNotSet
+ item = webnotes.bean(copy=test_records[0])
+ item.doc.is_stock_item = "Yes"
+ item.doc.default_warehouse = None
+ self.assertRaises(WarehouseNotSet, item.insert)
+
test_records = [
[{
@@ -77,6 +84,7 @@ test_records = [
"item_name": "_Test Item Home Desktop 100",
"description": "_Test Item Home Desktop 100",
"item_group": "_Test Item Group Desktops",
+ "default_warehouse": "_Test Warehouse",
"is_stock_item": "Yes",
"is_asset_item": "No",
"has_batch_no": "No",
@@ -101,6 +109,7 @@ test_records = [
"item_name": "_Test Item Home Desktop 200",
"description": "_Test Item Home Desktop 200",
"item_group": "_Test Item Group Desktops",
+ "default_warehouse": "_Test Warehouse",
"is_stock_item": "Yes",
"is_asset_item": "No",
"has_batch_no": "No",
@@ -140,6 +149,7 @@ test_records = [
"description": "_Test FG Item",
"item_group": "_Test Item Group Desktops",
"is_stock_item": "Yes",
+ "default_warehouse": "_Test Warehouse",
"is_asset_item": "No",
"has_batch_no": "No",
"has_serial_no": "No",
@@ -178,6 +188,7 @@ test_records = [
"description": "_Test Serialized Item",
"item_group": "_Test Item Group Desktops",
"is_stock_item": "Yes",
+ "default_warehouse": "_Test Warehouse",
"is_asset_item": "No",
"has_batch_no": "No",
"has_serial_no": "Yes",
diff --git a/stock/doctype/stock_reconciliation/stock_reconciliation.js b/stock/doctype/stock_reconciliation/stock_reconciliation.js
index cf6821ebd5..dd496833b5 100644
--- a/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -48,8 +48,6 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
return {
"query": "accounts.utils.get_account_list",
"filters": {
- "is_pl_account": "Yes",
- "debit_or_credit": "Debit",
"company": me.frm.doc.company
}
}
diff --git a/stock/page/stock_home/stock_home.js b/stock/page/stock_home/stock_home.js
index c92c6fe5f9..b17784fde4 100644
--- a/stock/page/stock_home/stock_home.js
+++ b/stock/page/stock_home/stock_home.js
@@ -4,6 +4,7 @@
wn.module_page["Stock"] = [
{
title: wn._("Documents"),
+ top: true,
icon: "icon-copy",
items: [
{
diff --git a/stock/page/stock_ledger/stock_ledger.js b/stock/page/stock_ledger/stock_ledger.js
index 438f132244..3ca27c5890 100644
--- a/stock/page/stock_ledger/stock_ledger.js
+++ b/stock/page/stock_ledger/stock_ledger.js
@@ -22,10 +22,7 @@ wn.pages['stock-ledger'].onload = function(wrapper) {
});
new erpnext.StockLedger(wrapper);
-
- wrapper.appframe.add_home_breadcrumb()
wrapper.appframe.add_module_icon("Stock")
- wrapper.appframe.add_breadcrumb("icon-bar-chart")
}
wn.require("app/js/stock_grid_report.js");
diff --git a/support/page/support_home/support_home.js b/support/page/support_home/support_home.js
index 65ea4b8fca..ea8474cf88 100644
--- a/support/page/support_home/support_home.js
+++ b/support/page/support_home/support_home.js
@@ -3,7 +3,8 @@
wn.module_page["Support"] = [
{
- title: wn._("Documents"),
+ title: wn._("Top"),
+ top: true,
icon: "icon-copy",
items: [
{
@@ -16,6 +17,13 @@ wn.module_page["Support"] = [
description: wn._("Customer Issue against Serial No."),
doctype:"Customer Issue"
},
+ ]
+ },
+
+ {
+ title: wn._("Documents"),
+ icon: "icon-copy",
+ items: [
{
label: wn._("Maintenance Schedule"),
description: wn._("Plan for maintenance visits."),
diff --git a/utilities/doctype/address/address.py b/utilities/doctype/address/address.py
index 90ada5fece..bc35c278d9 100644
--- a/utilities/doctype/address/address.py
+++ b/utilities/doctype/address/address.py
@@ -27,13 +27,13 @@ class DocType:
def autoname(self):
if not self.doc.address_title:
- self.doc.address_title = self.doc.customer or self.doc.supplier or self.doc.sales_partner or self.doc.lead
-
+ self.doc.address_title = self.doc.customer \
+ or self.doc.supplier or self.doc.sales_partner or self.doc.lead
+
if self.doc.address_title:
self.doc.name = cstr(self.doc.address_title).strip() + "-" + cstr(self.doc.address_type).strip()
-
else:
- webnotes.msgprint("""Address Title is mandatory.""", raise_exception=True)
+ webnotes.msgprint("""Address Title is mandatory.""" + self.doc.customer, raise_exception=True)
def validate(self):
self.validate_primary_address()
@@ -85,4 +85,4 @@ def get_website_args():
}),
"cint": cint
}
-
\ No newline at end of file
+
diff --git a/utilities/doctype/address/address.txt b/utilities/doctype/address/address.txt
index 1b54abe7f7..5e09daadd0 100644
--- a/utilities/doctype/address/address.txt
+++ b/utilities/doctype/address/address.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:32",
"docstatus": 0,
- "modified": "2013-07-01 17:24:17",
+ "modified": "2013-07-01 17:25:00",
"modified_by": "Administrator",
"owner": "Administrator"
},
diff --git a/website/page/website_home/website_home.js b/website/page/website_home/website_home.js
index fb612df11d..bdedcc9051 100644
--- a/website/page/website_home/website_home.js
+++ b/website/page/website_home/website_home.js
@@ -5,6 +5,7 @@ wn.module_page["Website"] = [
{
title: wn._("Web Content"),
icon: "icon-copy",
+ top: true,
items: [
{
label: wn._("Web Page"),
@@ -12,20 +13,20 @@ wn.module_page["Website"] = [
doctype:"Web Page"
},
{
- label: wn._("Website Slideshow"),
- description: wn._("Embed image slideshows in website pages."),
- doctype:"Website Slideshow"
+ label: wn._("Blog Post"),
+ description: wn._("Single Post (article)."),
+ doctype:"Blog Post"
},
]
},
{
- title: wn._("Blog"),
+ title: wn._("Documents"),
icon: "icon-edit",
items: [
{
- label: wn._("Blog Post"),
- description: wn._("Single Post (article)."),
- doctype:"Blog Post"
+ label: wn._("Website Slideshow"),
+ description: wn._("Embed image slideshows in website pages."),
+ doctype:"Website Slideshow"
},
{
label: wn._("Blogger"),