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Merge branch 'master' of github.com:webnotes/erpnext into edge

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This commit is contained in:
Anand Doshi 2013-02-22 12:01:16 +05:30
commit 2beca173e0
11 changed files with 58 additions and 126 deletions
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6
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
View File

@ -1,8 +1,8 @@
[ [
{ {
"creation": "2012-11-28 11:24:29", "creation": "2013-02-21 14:26:44",
"docstatus": 0, "docstatus": 0,
"modified": "2013-02-21 11:41:51", "modified": "2013-02-22 10:46:13",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -10,7 +10,7 @@
"doctype": "Report", "doctype": "Report",
"is_standard": "Yes", "is_standard": "Yes",
"name": "__common__", "name": "__common__",
"query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description:Data:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc", "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabDelivery Note Item`.item_name as \"Item Name::150\",\n `tabDelivery Note Item`.description as \"Description:Data:200\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc",
"ref_doctype": "Sales Invoice" "ref_doctype": "Sales Invoice"
}, },
{ {

6
accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
View File

@ -1,8 +1,8 @@
[ [
{ {
"creation": "2012-12-14 14:27:05", "creation": "2013-02-21 14:26:44",
"docstatus": 0, "docstatus": 0,
"modified": "2013-02-21 11:42:29", "modified": "2013-02-22 10:47:24",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -10,7 +10,7 @@
"doctype": "Report", "doctype": "Report",
"is_standard": "Yes", "is_standard": "Yes",
"name": "__common__", "name": "__common__",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description:Data:120\",\n `tabSales Order Item`.amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc", "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice" "ref_doctype": "Sales Invoice"
}, },
{ {

17
hr/doctype/leave_application/leave_application.py
View File

@ -36,6 +36,7 @@ class DocType(DocListController):
self.validate_balance_leaves() self.validate_balance_leaves()
self.validate_leave_overlap() self.validate_leave_overlap()
self.validate_max_days() self.validate_max_days()
self.show_block_day_warning()
self.validate_block_days() self.validate_block_days()
def on_update(self): def on_update(self):
@ -60,6 +61,17 @@ class DocType(DocListController):
# notify leave applier about cancellation # notify leave applier about cancellation
self.notify_employee("cancelled") self.notify_employee("cancelled")
def show_block_day_warning(self):
from hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
block_dates = get_applicable_block_dates(self.doc.from_date, self.doc.to_date,
self.doc.employee, self.doc.company, all_lists=True)
if block_dates:
webnotes.msgprint(_("Warning: Leave application contains following block dates") + ":")
for d in block_dates:
webnotes.msgprint(formatdate(d.block_date) + ": " + d.reason)
def validate_block_days(self): def validate_block_days(self):
from hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates from hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
@ -67,11 +79,8 @@ class DocType(DocListController):
self.doc.employee, self.doc.company) self.doc.employee, self.doc.company)
if block_dates: if block_dates:
webnotes.msgprint(_("Following dates are blocked for Leave") + ":")
for d in block_dates:
webnotes.msgprint(formatdate(d.block_date) + ": " + d.reason)
if self.doc.status == "Approved": if self.doc.status == "Approved":
webnotes.msgprint(_("Cannot approve leave as you are not authorized to approve leaves on Block Dates."))
raise LeaveDayBlockedError raise LeaveDayBlockedError
def get_holidays(self): def get_holidays(self):

107
projects/doctype/project/project.txt
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@ -1,8 +1,8 @@
[ [
{ {
"creation": "2013-01-10 16:34:17", "creation": "2013-01-29 19:25:50",
"docstatus": 0, "docstatus": 0,
"modified": "2013-01-29 17:01:19", "modified": "2013-02-22 11:06:22",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -25,20 +25,13 @@
"permlevel": 0 "permlevel": 0
}, },
{ {
"amend": 0,
"cancel": 1,
"create": 1,
"doctype": "DocPerm", "doctype": "DocPerm",
"name": "__common__", "name": "__common__",
"parent": "Project", "parent": "Project",
"parentfield": "permissions", "parentfield": "permissions",
"parenttype": "DocType", "parenttype": "DocType",
"permlevel": 0,
"read": 1, "read": 1,
"report": 1, "role": "Projects User"
"role": "Projects User",
"submit": 0,
"write": 1
}, },
{ {
"doctype": "DocType", "doctype": "DocType",
@ -289,88 +282,6 @@
"reqd": 0, "reqd": 0,
"search_index": 1 "search_index": 1
}, },
{
"doctype": "DocField",
"fieldname": "customer_name",
"fieldtype": "Data",
"in_filter": 1,
"label": "Customer Name",
"no_copy": 0,
"oldfieldname": "customer_name",
"oldfieldtype": "Data",
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "customer_address",
"fieldtype": "Small Text",
"label": "Customer Address",
"no_copy": 0,
"oldfieldname": "customer_address",
"oldfieldtype": "Small Text",
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "contact_person",
"fieldtype": "Link",
"in_filter": 1,
"label": "Contact Person",
"no_copy": 0,
"oldfieldname": "contact_person",
"oldfieldtype": "Link",
"options": "Contact",
"reqd": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "territory",
"fieldtype": "Link",
"in_filter": 1,
"label": "Territory",
"oldfieldname": "territory",
"oldfieldtype": "Link",
"options": "Territory",
"reqd": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "contact_no",
"fieldtype": "Data",
"label": "Contact No",
"no_copy": 0,
"oldfieldname": "contact_no",
"oldfieldtype": "Data",
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "email_id",
"fieldtype": "Data",
"label": "Email Id",
"no_copy": 0,
"oldfieldname": "email_id",
"oldfieldtype": "Data",
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "customer_group",
"fieldtype": "Link",
"label": "Customer Group",
"no_copy": 0,
"oldfieldname": "customer_group",
"oldfieldtype": "Link",
"options": "Customer Group",
"read_only": 1,
"search_index": 0
},
{ {
"doctype": "DocField", "doctype": "DocField",
"fieldname": "trash_reason", "fieldname": "trash_reason",
@ -394,6 +305,16 @@
"search_index": 0 "search_index": 0
}, },
{ {
"doctype": "DocPerm" "cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"report": 1,
"submit": 0,
"write": 1
},
{
"doctype": "DocPerm",
"permlevel": 1
} }
] ]

1
public/js/kb_common.js
View File

@ -108,6 +108,7 @@ EditableText = function(args) {
this.set_display(me.text); this.set_display(me.text);
if(me.height) me.$w.find('.ed-text-input').css('height', me.height); if(me.height) me.$w.find('.ed-text-input').css('height', me.height);
if(me.width) me.$w.find('.ed-text-input').css('width', me.width);
// edit // edit
me.$w.find('.ed-text-edit').click(function() { me.$w.find('.ed-text-edit').click(function() {

6
stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
View File

@ -1,8 +1,8 @@
[ [
{ {
"creation": "2013-02-02 22:33:12", "creation": "2013-02-21 14:26:49",
"docstatus": 0, "docstatus": 0,
"modified": "2013-02-21 11:40:05", "modified": "2013-02-22 10:43:27",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -10,7 +10,7 @@
"doctype": "Report", "doctype": "Report",
"is_standard": "Yes", "is_standard": "Yes",
"name": "__common__", "name": "__common__",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc", "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note" "ref_doctype": "Delivery Note"
}, },
{ {

6
stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.txt
View File

@ -1,8 +1,8 @@
[ [
{ {
"creation": "2013-02-02 22:33:12", "creation": "2013-02-21 14:26:49",
"docstatus": 0, "docstatus": 0,
"modified": "2013-02-21 11:40:58", "modified": "2013-02-22 10:44:34",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -10,7 +10,7 @@
"doctype": "Report", "doctype": "Report",
"is_standard": "Yes", "is_standard": "Yes",
"name": "__common__", "name": "__common__",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n `tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Order`.`project_name` as \"Project\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.description as \"Description::180\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n (`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and `tabPurchase Order`.status != \"Stopped\"\n and ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc", "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n `tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Order`.`project_name` as \"Project\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n (`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.item_name as \"Item Name::150\",\n `tabPurchase Order Item`.description as \"Description::200\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and `tabPurchase Order`.status != \"Stopped\"\n and ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt" "ref_doctype": "Purchase Receipt"
}, },
{ {

4
utilities/page/question_view/question_view.js
View File

@ -90,6 +90,7 @@ KBQuestionView = function(w, qid, qtext) {
$(w.add_answer_area, '<h3>Add your Answer</h3>\ $(w.add_answer_area, '<h3>Add your Answer</h3>\
<div class="help">In markdown format</div>'); <div class="help">In markdown format</div>');
this.input = $a(w.add_answer_area, 'textarea'); this.input = $a(w.add_answer_area, 'textarea');
$(this.input).css({width: "90%", height: "200px"});
//wn.tinymce.add_simple(this.input); //wn.tinymce.add_simple(this.input);
this.btn = $btn($a(w.add_answer_area, 'div'), 'Post', function() { this.btn = $btn($a(w.add_answer_area, 'div'), 'Post', function() {
@ -174,7 +175,8 @@ KBAnswer = function(body, data, ans_list) {
text: data.answer, text: data.answer,
inp_class: 'qv-ans-input', inp_class: 'qv-ans-input',
disp_class: 'qv-ans-text', disp_class: 'qv-ans-text',
height: '300px' height: '300px',
width: '90%'
}); });
$(edtxt.wrapper).addClass('well'); $(edtxt.wrapper).addClass('well');

25
utilities/page/questions/questions.js
View File

@ -25,19 +25,17 @@ pscript.onload_questions = function(wrapper) {
// kb // kb
var kb = new KnowledgeBase(body); var kb = new KnowledgeBase(body);
// sidebar wn.model.with_doctype("Question", function() {
this.sidebar = new wn.widgets.PageSidebar($(wrapper).find('.questions-tags').get(0), { this.sidebar_stats = new wn.views.SidebarStats({
sections: [ doctype: "Question",
{ stats: ["_user_tags"],
title: 'Top Tags', parent: $(wrapper).find('.questions-tags'),
render: function(body) { set_filter: function(fieldname, label) {
new wn.widgets.TagCloud(body, 'Question', function(tag) kb.set_filter(fieldname, label);
{ kb.set_tag_filter(tag) }); //me.set_filter(fieldname, label);
}
} }
] });
}); })
set_title('Knowledge Base');
} }
// knowledge base object // knowledge base object
@ -137,6 +135,9 @@ function KnowledgeBase(w) {
} }
this.set_filter = function(fieldname, label) {
this.set_tag_filter({label:label});
}
// add a tag filter to the search in the // add a tag filter to the search in the
// main page // main page
this.set_tag_filter = function(tag) { this.set_tag_filter = function(tag) {

2
website/templates/html/product_in_list.html
View File

@ -6,7 +6,7 @@
{% include 'html/product_missing_image.html' %} {% include 'html/product_missing_image.html' %}
{% endif %} {% endif %}
</div> </div>
<div style="height: 80px; overflow: hidden; font-size: 80%;"> <div style="height: 100px; overflow: hidden; font-size: 80%;">
<h4 style="margin-bottom: 2px;"><a href="{{ page_name }}">{{ item_name }}</a></h4> <h4 style="margin-bottom: 2px;"><a href="{{ page_name }}">{{ item_name }}</a></h4>
<p class="help">Item Code: {{ name }}</p> <p class="help">Item Code: {{ name }}</p>
</div> </div>

4
website/templates/pages/attributions.html
View File

@ -11,8 +11,7 @@
{% set title="ERPNext - Web Based, Open Source ERP" %} {% set title="ERPNext - Web Based, Open Source ERP" %}
{% block content %} {% block content %}
<div class="layout-attributions"> <div class="layout-attributions span12">
<div class="layout-main">
<h3>This website is made using these Awesome Open Source Projects <i class="icon-heart" style="color: red"></i></h3> <h3>This website is made using these Awesome Open Source Projects <i class="icon-heart" style="color: red"></i></h3>
<hr> <hr>
<table class="table table-bordered table-striped"> <table class="table table-bordered table-striped">
@ -105,6 +104,5 @@
</table> </table>
<p class="alert">Note: A link to this page must be easily accessible.</p> <p class="alert">Note: A link to this page must be easily accessible.</p>
</div>
</div> </div>
{% endblock %} {% endblock %}