user background

This commit is contained in:
Rushabh Mehta 2012-02-29 18:40:21 +05:30
commit 4240ade0de
7 changed files with 133 additions and 32 deletions

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@ -121,4 +121,40 @@ patch_list = [
'patch_file': 'fix_packing_slip',
'description': 'Update Mapper Delivery Note-Packing Slip'
},
{
'patch_module': 'patches.jan_mar_2012.apps',
'patch_file': 'todo_item',
'description': 'Reloads todo item'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'convert_tables_to_utf8',
'description': 'Convert tables to UTF-8'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'pending_patches',
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'pos_setting_patch',
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'reload_doctype',
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'reload_po_pr_mapper',
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'delete_pur_of_service',
'description': 'Deletes purpose of service'
},
{
'patch_module': 'patches.jan_mar_2012',
'patch_file': 'navupdate',
'description': 'New Navigation Pages'
},
]

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@ -65,16 +65,18 @@ class DocType:
# ---------------
def setup_account(self, args):
import webnotes, json
locals().update(args)
args = json.loads(args)
curr_fiscal_year, fy_start_date = self.get_fy_details(fy_start)
self.currency = currency
curr_fiscal_year, fy_start_date = self.get_fy_details(args.get('fy_start'))
args['name'] = webnotes.session.get('user')
# Update Profile
if last_name=='None': last_name = None
if not args.get('last_name') or args.get('last_name')=='None': args['last_name'] = None
webnotes.conn.sql("""\
UPDATE `tabProfile` SET first_name=%s, last_name=%s
WHERE name=%s AND docstatus<2""", (first_name, last_name, webnotes.user.name))
UPDATE `tabProfile` SET first_name=%(first_name)s,
last_name=%(last_name)s
WHERE name=%(name)s AND docstatus<2""", args)
# Fiscal Year
@ -82,15 +84,15 @@ class DocType:
self.create_records(master_dict)
# Company
master_dict = {'Company':{'company_name':company_name,
'abbr':company_abbr,
'default_currency':currency
master_dict = {'Company':{'company_name':args.get('company_name'),
'abbr':args.get('company_abbr'),
'default_currency':args.get('currency')
}}
self.create_records(master_dict)
def_args = {'current_fiscal_year':curr_fiscal_year,
'default_currency': currency,
'default_company':company_name,
'default_currency': args.get('currency'),
'default_company':args.get('company_name'),
'default_valuation_method':'FIFO',
'default_stock_uom':'Nos',
'date_format':'dd-mm-yyyy',
@ -102,7 +104,8 @@ class DocType:
'emp_created_by':'Naming Series',
'cust_master_name':'Customer Name',
'supp_master_name':'Supplier Name',
'default_currency_format': (currency=='INR') and 'Lacs' or 'Millions'
'default_currency_format': \
(args.get('currency')=='INR') and 'Lacs' or 'Millions'
}
# Set
@ -114,31 +117,35 @@ class DocType:
msgprint("Company setup is complete")
import webnotes.utils
user_fullname = (first_name or '') + (last_name and (" " + last_name) or '')
user_fullname = (args.get('first_name') or '') + (args.get('last_name')
and (" " + args.get('last_name')) or '')
return {'sys_defaults': webnotes.utils.get_defaults(), 'user_fullname': user_fullname}
def create_feed_and_todo(self):
"""update activty feed and create todo for creation of item, customer, vendor"""
import home
home.make_feed('Comment', '', '', webnotes.session['user'],
'<i>"' + doc.comment + '"</i>', '#6B24B3')
home.make_feed('Comment', 'ToDo Item', '', webnotes.session['user'],
'<i>"' + 'Setup Complete. Please check your To Do List' + '"</i>', '#6B24B3')
d = Document('ToDo Item')
d.description = 'Create your first <a href="#!List/Customer">Customer</a>'
d.description = 'Create your first Customer'
d.priority = 'High'
d.date = nowdate()
d.reference_type = 'Customer'
d.save(1)
d = Document('ToDo Item')
d.description = 'Create your first <a href="#!List/Item">Item</a>'
d.description = 'Create your first Item'
d.priority = 'High'
d.date = nowdate()
d.reference_type = 'Item'
d.save(1)
d = Document('ToDo Item')
d.description = 'Create your first <a href="#!List/Supplier">Supplier</a>'
d.description = 'Create your first Supplier'
d.priority = 'High'
d.date = nowdate()
d.reference_type = 'Supplier'
d.save(1)

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@ -41,6 +41,7 @@
<li>Select the saved CSV file, identify the date format if any</li>
<li>Click on "Import"</li>
</ol>
<br />
<h4>Over-writing Guide</h4>
<ol>
<li>To over-write data, click on "Do you want to over-write records?" and then download template</li>
@ -48,6 +49,30 @@
<li>Over-writing of child table data will delete all previous data of child table and re-import. so before over-writing child tables, export all data from system, modify them and then re-import</li>
<li>Over-write checkbox will be checked while importing</li>
</ol>
<br />
<h4>Do you have Non-English data?</h4>
You may need to save the file with UTF-8 encoding for data to be imported correctly.
<br /><br />
Microsoft Excel Users:<br />
There is no obvious way of saving a CSV file with UTF-8 encoding.<br />
You will need to follow these steps:
<ol>
<li>In Excel, save the file in CSV (Comma Delimited) format</li>
<li>Open this saved file in Notepad</li>
<li>Click on File -&gt; Save As</li>
<li>File Name: &lt;your filename&gt;.csv<br />
Save as type: Text Documents (*.txt)<br />
Encoding: UTF-8
</li>
<li>Click on Save</li>
</ol>
<br />
OpenOffice or LibreOffice Users:<br />
<ol>
<li>While saving as CSV, check "Edit Filter Settings".</li>
<li>You will be prompted for Encoding.</li>
<li>Make sure it is "UTF-8" and click on OK.</li>
</ol>
</div>
</td>
<td style="border: 1px solid #AAA; padding: 4px;">

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@ -35,7 +35,7 @@ erpnext.complete_setup = function() {
var d = new wn.widgets.Dialog({
title: "Setup",
fields: [
{fieldname:'first_name', label:'Your First Name', fieldtype:'Data'},
{fieldname:'first_name', label:'Your First Name', fieldtype:'Data', reqd: 1},
{fieldname:'last_name', label:'Your Last Name', fieldtype:'Data'},
{fieldname:'company_name', label:'Company Name', fieldtype:'Data', reqd:1,
description: 'e.g. "My Company LLC"'},
@ -43,9 +43,9 @@ erpnext.complete_setup = function() {
description:'e.g. "MC"',reqd:1},
{fieldname:'fy_start', label:'Financial Year Start Date', fieldtype:'Select',
description:'Your financial year begins on"', reqd:1,
options=['', '1st Jan', '1st Apr', '1st Jul', '1st Oct'].join('\n')},
{fieldname:'currency': label: 'Default Currency', reqd:1,
options=currency_list.join('\n')},
options: ['', '1st Jan', '1st Apr', '1st Jul', '1st Oct'].join('\n')},
{fieldname:'currency', label: 'Default Currency', reqd:1,
options: currency_list.join('\n'), fieldtype: 'Select'},
{fieldname:'update', label:'Setup',fieldtype:'Button'}
]
})
@ -65,7 +65,7 @@ erpnext.complete_setup = function() {
// set first name, last name
if(user_fullname) {
u = user_fullname.spilt(' ');
u = user_fullname.split(' ');
if(u[0]) {
d.fields_dict.first_name.input.value = u[0];
}

View File

@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'modified': '2012-02-07 13:28:20',
'modified': '2012-02-29 17:55:13',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -22,7 +22,6 @@
# These values are common for all Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'map': u'Yes',
'name': '__common__',
'parent': u'Purchase Order-Purchase Receipt',
'parentfield': u'field_mapper_details',
@ -50,6 +49,7 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'supplier',
'map': u'Yes',
'match_id': 0,
'to_field': u'supplier'
},
@ -59,6 +59,7 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'company',
'map': u'Yes',
'match_id': 0,
'to_field': u'company'
},
@ -68,6 +69,7 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'currency',
'map': u'Yes',
'match_id': 0,
'to_field': u'currency'
},
@ -76,6 +78,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'name',
'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_detail_docname'
},
@ -84,6 +87,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_docname'
},
@ -92,6 +96,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'parenttype',
'map': u'Yes',
'match_id': 1,
'to_field': u'prevdoc_doctype'
},
@ -101,6 +106,7 @@
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'item_code',
'map': u'Yes',
'match_id': 1,
'to_field': u'item_code'
},
@ -109,6 +115,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) ',
'map': u'Yes',
'match_id': 1,
'to_field': u'received_qty'
},
@ -117,6 +124,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) ',
'map': u'Yes',
'match_id': 1,
'to_field': u'qty'
},
@ -125,6 +133,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)',
'map': u'Yes',
'match_id': 1,
'to_field': u'stock_qty'
},
@ -133,6 +142,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.import_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': u'import_amount'
},
@ -141,6 +151,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'eval:(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.purchase_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': u'amount'
},
@ -149,6 +160,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'schedule_date',
'map': u'Yes',
'match_id': 1,
'to_field': u'schedule_date'
},
@ -157,6 +169,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'net_total',
'map': u'Yes',
'match_id': 0,
'to_field': u'net_total'
},
@ -165,6 +178,7 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'grand_total',
'map': u'Yes',
'match_id': 0,
'to_field': u'grand_total'
},
@ -173,14 +187,25 @@
{
'doctype': u'Field Mapper Detail',
'from_field': u'total_tax',
'map': u'Yes',
'match_id': 0,
'to_field': u'total_tax'
},
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'from_field': u'transaction_date',
'map': u'No',
'match_id': 0,
'to_field': u'transaction_date'
},
# Field Mapper Detail
{
'doctype': u'Field Mapper Detail',
'from_field': u'conversion_rate',
'map': u'Yes',
'match_id': 0,
'to_field': u'conversion_rate'
},

View File

@ -46,14 +46,22 @@ erpnext.todo.ToDoItem = Class.extend({
}
todo.labelclass = label_map[todo.priority];
todo.userdate = dateutil.str_to_user(todo.date);
if(todo.reference_name && todo.reference_type) {
todo.link = repl('<a href="#!Form/%(reference_type)s/%(reference_name)s">\
%(reference_name)s</a>', todo);
} else if(todo.reference_type) {
todo.link = repl('<a href="#!List/%(reference_type)s">\
%(reference_type)s</a>', todo);
} else {
todo.link = '';
}
$('#todo-list').append(repl('<div class="todoitem">\
<span class="description">\
<span class="label %(labelclass)s">%(priority)s</span>\
<span class="help" style="margin-right: 7px">%(userdate)s</span>\
%(description)s</span>\
<span class="ref_link">&rarr;\
<a href="#!Form/%(reference_type)s/%(reference_name)s">\
[%(reference_name)s]</a></span>\
%(link)s</span>\
<a href="#" class="close">&times;</a>\
</div>', todo));
$todo = $('div.todoitem:last');
@ -62,7 +70,7 @@ erpnext.todo.ToDoItem = Class.extend({
$todo.find('.description').css('text-decoration', 'line-through');
}
if(!todo.reference_name)
if(!todo.reference_type)
$todo.find('.ref_link').toggle(false);
$todo.find('.description')

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@ -1 +1 @@
768
769