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fixed conflict

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This commit is contained in:
Nabin Hait 2013-03-25 18:30:15 +05:30
commit 82be7dc301
25 changed files with 331 additions and 180 deletions
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34
accounts/__init__.py
View File

@ -1,34 +0,0 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
from webnotes.utils import flt
from webnotes.model.code import get_obj
from accounts.utils import get_balance_on
@webnotes.whitelist()
def get_default_bank_account():
"""
Get default bank account for a company
"""
company = webnotes.form_dict.get('company')
if not company: return
res = webnotes.conn.sql("""\
SELECT default_bank_account FROM `tabCompany`
WHERE name=%s AND docstatus<2""", company)
if res: return res[0][0]

38
accounts/doctype/journal_voucher/journal_voucher.js
View File

@ -137,23 +137,29 @@ cur_frm.cscript.view_ledger_entry = function(doc,cdt,cdn){
cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
if(doc.voucher_type == 'Bank Voucher' && cstr(doc.company)) {
cur_frm.set_df_property("cheque_no", "reqd", true);
cur_frm.set_df_property("cheque_date", "reqd", true);
var children = getchildren('Journal Voucher Detail', doc.name, 'entries');
if(!children || children.length==0) {
$c('accounts.get_default_bank_account', {company: doc.company }, function(r, rt) {
if(!r.exc) {
var jvd = wn.model.add_child(doc, 'Journal Voucher Detail', 'entries');
jvd.account = cstr(r.message);
refresh_field('entries');
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(in_list(["Bank Voucher", "Cash Voucher"], doc.voucher_type)
&& doc.company
&& wn.model.get("Journal Voucher Detail", {"parent":doc.name}).length==0) {
wn.call({
type: "GET",
method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
args: {
"voucher_type": doc.voucher_type,
"company": doc.company
},
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");
}
});
}
} else {
cur_frm.set_df_property("cheque_no", "reqd", false);
cur_frm.set_df_property("cheque_date", "reqd", false);
}
})
}
}

15
accounts/doctype/journal_voucher/journal_voucher.py
View File

@ -67,6 +67,11 @@ class DocType(AccountsController):
remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_jv")
self.make_gl_entries(cancel=1)
def on_trash(self):
pass
#if self.doc.amended_from:
# webnotes.delete_doc("Journal Voucher", self.doc.amended_from)
def validate_debit_credit(self):
for d in getlist(self.doclist, 'entries'):
@ -344,6 +349,16 @@ class DocType(AccountsController):
from `tabPurchase Invoice` where docstatus = 1 and company = %s
and outstanding_amount > 0 %s""" % ('%s', cond), self.doc.company)
@webnotes.whitelist()
def get_default_bank_cash_account(company, voucher_type):
from accounts.utils import get_balance_on
account = webnotes.conn.get_value("Company", company,
voucher_type=="Bank Voucher" and "default_bank_account" or "default_cash_account")
if account:
return {
"account": account,
"balance": get_balance_on(account)
}
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

33
accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -639,22 +639,23 @@ class DocType(SellingController):
def make_sl_entry(self, d, wh, qty, in_value, update_stock):
st_uom = webnotes.conn.sql("select stock_uom from `tabItem` where name = '%s'"%d['item_code'])
self.values.append({
'item_code' : d['item_code'],
'warehouse' : wh,
'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Sales Invoice',
'voucher_no' : cstr(self.doc.name),
'voucher_detail_no' : cstr(d['name']),
'actual_qty' : qty,
'stock_uom' : st_uom and st_uom[0][0] or '',
'incoming_rate' : in_value,
'company' : self.doc.company,
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (update_stock==1) and 'No' or 'Yes',
'batch_no' : cstr(d['batch_no']),
'serial_no' : d['serial_no']
'item_code' : d['item_code'],
'warehouse' : wh,
'transaction_date' : getdate(self.doc.modified).strftime('%Y-%m-%d'),
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Sales Invoice',
'voucher_no' : cstr(self.doc.name),
'voucher_detail_no' : cstr(d['name']),
'actual_qty' : qty,
'stock_uom' : st_uom and st_uom[0][0] or '',
'incoming_rate' : in_value,
'company' : self.doc.company,
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (update_stock==1) and 'No' or 'Yes',
'batch_no' : cstr(d['batch_no']),
'serial_no' : d['serial_no'],
"project" : self.doc.project_name
})
def update_stock_ledger(self, update_stock):

10
accounts/page/accounts_home/accounts_home.js
View File

@ -39,6 +39,16 @@ wn.module_page["Accounts"] = [
description: wn._("Structure cost centers for budgeting."),
doctype:"Cost Center"
},
{
label: wn._("Customer"),
description: wn._("Customer database."),
doctype:"Customer"
},
{
label: wn._("Supplier"),
description: wn._("Supplier database."),
doctype:"Supplier"
},
]
},
{

14
buying/doctype/supplier/supplier.py
View File

@ -106,9 +106,9 @@ class DocType(TransactionBase):
def create_account_head(self):
if self.doc.company :
abbr = self.get_company_abbr()
parent_account = self.get_parent_account(abbr)
if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
parent_account = self.get_parent_account(abbr)
ac = add_ac({
'account_name': self.doc.name,
@ -121,10 +121,18 @@ class DocType(TransactionBase):
'master_name': self.doc.name,
})
msgprint(_("Created Account Head: ") + ac)
else:
self.check_parent_account(parent_account, abbr)
else :
msgprint("Please select Company under which you want to create account head")
def check_parent_account(self, parent_account, abbr):
if webnotes.conn.get_value("Account", self.doc.name + " - " + abbr,
"parent_account") != parent_account:
ac = webnotes.bean("Account", self.doc.name + " - " + abbr)
ac.doc.parent_account = parent_account
ac.save()
def get_contacts(self,nm):
if nm:
contact_details =webnotes.conn.convert_to_lists(sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))

42
patches/march_2013/p07_update_project_in_stock_ledger.py Normal file
View File

@ -0,0 +1,42 @@
import webnotes
def execute():
webnotes.reload_doc("stock", "doctype", "stock_ledger_entry")
# from stock entry
webnotes.conn.sql("""update
`tabStock Ledger Entry` sle,
`tabStock Entry` st
set sle.project = st.project_name
where
sle.voucher_type = "Stock Entry"
and sle.voucher_no = st.name""")
# from purchase
webnotes.conn.sql("""update
`tabStock Ledger Entry` sle,
`tabPurchase Receipt Item` pri
set sle.project = pri.project_name
where
sle.voucher_type = "Purchase Receipt"
and sle.voucher_detail_no = pri.name""")
# from delivery note
webnotes.conn.sql("""update
`tabStock Ledger Entry` sle,
`tabDelivery Note` dn
set sle.project = dn.project_name
where
sle.voucher_type = "Delivery Note"
and sle.voucher_no = dn.name""")
# from pos invoice
webnotes.conn.sql("""update
`tabStock Ledger Entry` sle,
`tabSales Invoice` si
set sle.project = si.project_name
where
sle.voucher_type = "Sales Invoice"
and sle.voucher_no = si.name""")

5
patches/patch_list.py
View File

@ -214,5 +214,8 @@ patch_list = [
"patches.march_2013.p04_pos_update_stock_check",
"patches.march_2013.p05_payment_reconciliation",
"patches.march_2013.p06_remove_sales_purchase_return_tool",
"execute:webnotes.bean('Global Defaults').save()"
"execute:webnotes.bean('Global Defaults').save()",
"patches.march_2013.p07_update_project_in_stock_ledger",
"execute:webnotes.bean('Style Settings').save() #2013-03-25",
"execute:webnotes.conn.set_value('Email Settings', None, 'send_print_in_body_and_attachment', 1)"
]

4
setup/doctype/company/company.js
View File

@ -49,6 +49,10 @@ cur_frm.fields_dict.default_bank_account.get_query = function(doc) {
return 'SELECT `tabAccount`.name, `tabAccount`.debit_or_credit, `tabAccount`.group_or_ledger FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.docstatus != 2 AND `tabAccount`.account_type = "Bank or Cash" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
}
cur_frm.fields_dict.default_cash_account.get_query = function(doc) {
return 'SELECT `tabAccount`.name, `tabAccount`.debit_or_credit, `tabAccount`.group_or_ledger FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.docstatus != 2 AND `tabAccount`.account_type = "Bank or Cash" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
}
cur_frm.fields_dict.receivables_group.get_query = function(doc) {
return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.company = "'+doc.name+'" AND `tabAccount`.group_or_ledger = "Group" AND `tabAccount`.docstatus != 2 AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';

33
setup/doctype/company/company.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-02-27 09:38:05",
"creation": "2013-03-21 17:41:00",
"docstatus": 0,
"modified": "2013-03-22 18:19:36",
"modified": "2013-03-25 15:35:34",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -25,19 +25,14 @@
},
{
"amend": 0,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Company",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 0,
"write": 1
"submit": 0
},
{
"doctype": "DocType",
@ -102,6 +97,13 @@
"oldfieldtype": "Link",
"options": "Account"
},
{
"doctype": "DocField",
"fieldname": "default_cash_account",
"fieldtype": "Link",
"label": "Default Cash Account",
"options": "Account"
},
{
"depends_on": "eval:!doc.__islocal",
"doctype": "DocField",
@ -311,6 +313,19 @@
"read_only": 1
},
{
"doctype": "DocPerm"
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "System Manager",
"write": 1
},
{
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "All",
"write": 0
}
]

6
setup/doctype/company/test_company.py
View File

@ -7,4 +7,10 @@ test_records = [
"abbr": "_TC",
"default_currency": "INR",
}],
[{
"doctype": "Company",
"company_name": "_Test Company 1",
"abbr": "_TC1",
"default_currency": "USD",
}],
]

27
setup/doctype/email_settings/email_settings.txt
View File

@ -1,13 +1,12 @@
[
{
"creation": "2012-07-03 13:30:55",
"creation": "2012-07-12 23:29:44",
"docstatus": 0,
"modified": "2012-07-12 16:16:27",
"modified": "2013-03-25 17:32:05",
"modified_by": "Administrator",
"owner": "harshada@webnotestech.com"
},
{
"_last_update": "1325570647",
"allow_copy": 1,
"allow_email": 1,
"allow_print": 1,
@ -16,9 +15,7 @@
"in_create": 1,
"issingle": 1,
"module": "Setup",
"name": "__common__",
"section_style": "Simple",
"version": 1
"name": "__common__"
},
{
"doctype": "DocField",
@ -37,19 +34,15 @@
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 0,
"role": "System Manager",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Email Settings"
},
{
"doctype": "DocPerm"
},
{
"doctype": "DocPerm"
},
{
"description": "Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.",
"doctype": "DocField",
@ -102,6 +95,13 @@
"fieldtype": "Data",
"label": "Auto Email Id"
},
{
"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",
"fieldtype": "Check",
"label": "Send Print in Body and Attachment"
},
{
"description": "Set the POP3 email settings to pull emails directly from a mailbox and create Support Tickets",
"doctype": "DocField",
@ -180,5 +180,8 @@
"fieldname": "support_autoreply",
"fieldtype": "Text",
"label": "Custom Autoreply Message"
},
{
"doctype": "DocPerm"
}
]

50
startup/boot.py Normal file
View File

@ -0,0 +1,50 @@
# ERPNext: Copyright 2013 Web Notes Technologies Pvt Ltd
# GNU General Public License. See "license.txt"
from __future__ import unicode_literals
import webnotes
import home
def boot_session(bootinfo):
"""boot session - send website info if guest"""
import webnotes
import webnotes.model.doc
bootinfo['custom_css'] = webnotes.conn.get_value('Style Settings', None, 'custom_css') or ''
bootinfo['website_settings'] = webnotes.model.doc.getsingle('Website Settings')
if webnotes.session['user']=='Guest':
bootinfo['website_menus'] = webnotes.conn.sql("""select label, url, custom_page,
parent_label, parentfield
from `tabTop Bar Item` where parent='Website Settings' order by idx asc""", as_dict=1)
bootinfo['startup_code'] = \
webnotes.conn.get_value('Website Settings', None, 'startup_code')
else:
bootinfo['letter_heads'] = get_letter_heads()
import webnotes.model.doctype
bootinfo['notification_settings'] = webnotes.doc("Notification Control",
"Notification Control").get_values()
bootinfo['modules_list'] = webnotes.conn.get_global('modules_list')
# if no company, show a dialog box to create a new company
bootinfo['setup_complete'] = webnotes.conn.sql("""select name from
tabCompany limit 1""") and 'Yes' or 'No'
# load subscription info
import conf
for key in ['max_users', 'expires_on', 'max_space', 'status', 'developer_mode']:
if hasattr(conf, key): bootinfo[key] = getattr(conf, key)
bootinfo['docs'] += webnotes.conn.sql("select name, default_currency from `tabCompany`",
as_dict=1, update={"doctype":":Company"})
def get_letter_heads():
"""load letter heads with startup"""
import webnotes
ret = webnotes.conn.sql("""select name, content from `tabLetter Head`
where ifnull(disabled,0)=0""")
return dict(ret)

56
startup/event_handlers.py
View File

@ -31,55 +31,6 @@ def on_login_post_session(login_manager):
login_manager.user=='Administrator' and '#8CA2B3' or '#1B750D')
webnotes.conn.commit()
def comment_added(doc):
"""add comment to feed"""
home.make_feed('Comment', doc.comment_doctype, doc.comment_docname, doc.comment_by,
'<i>"' + doc.comment + '"</i>', '#6B24B3')
def boot_session(bootinfo):
"""boot session - send website info if guest"""
import webnotes
import webnotes.model.doc
bootinfo['custom_css'] = webnotes.conn.get_value('Style Settings', None, 'custom_css') or ''
bootinfo['website_settings'] = webnotes.model.doc.getsingle('Website Settings')
if webnotes.session['user']=='Guest':
bootinfo['website_menus'] = webnotes.conn.sql("""select label, url, custom_page,
parent_label, parentfield
from `tabTop Bar Item` where parent='Website Settings' order by idx asc""", as_dict=1)
bootinfo['startup_code'] = \
webnotes.conn.get_value('Website Settings', None, 'startup_code')
else:
bootinfo['letter_heads'] = get_letter_heads()
import webnotes.model.doctype
bootinfo['notification_settings'] = webnotes.doc("Notification Control",
"Notification Control").get_values()
bootinfo['modules_list'] = webnotes.conn.get_global('modules_list')
# if no company, show a dialog box to create a new company
bootinfo['setup_complete'] = webnotes.conn.sql("""select name from
tabCompany limit 1""") and 'Yes' or 'No'
# load subscription info
import conf
for key in ['max_users', 'expires_on', 'max_space', 'status', 'developer_mode']:
if hasattr(conf, key): bootinfo[key] = getattr(conf, key)
bootinfo['docs'] += webnotes.conn.sql("select name, default_currency from `tabCompany`",
as_dict=1, update={"doctype":":Company"})
def get_letter_heads():
"""load letter heads with startup"""
import webnotes
ret = webnotes.conn.sql("""select name, content from `tabLetter Head`
where ifnull(disabled,0)=0""")
return dict(ret)
def check_if_expired():
"""check if account is expired. If expired, do not allow login"""
import conf
@ -106,3 +57,10 @@ def check_if_expired():
webnotes.response['message'] = 'Account Expired'
raise webnotes.AuthenticationError
def comment_added(doc):
"""add comment to feed"""
home.make_feed('Comment', doc.comment_doctype, doc.comment_docname, doc.comment_by,
'<i>"' + doc.comment + '"</i>', '#6B24B3')

10
startup/report_data_map.py
View File

@ -80,6 +80,11 @@ data_map = {
"conditions": ["docstatus < 2"],
"order_by": "name"
},
"Project": {
"columns": ["name"],
"conditions": ["docstatus < 2"],
"order_by": "name"
},
"Warehouse": {
"columns": ["name"],
"conditions": ["docstatus < 2"],
@ -87,13 +92,14 @@ data_map = {
},
"Stock Ledger Entry": {
"columns": ["name", "posting_date", "posting_time", "item_code", "warehouse",
"actual_qty as qty", "voucher_type", "voucher_no",
"actual_qty as qty", "voucher_type", "voucher_no", "project",
"ifnull(incoming_rate,0) as incoming_rate", "stock_uom", "serial_no"],
"conditions": ["ifnull(is_cancelled, 'No')='No'"],
"order_by": "posting_date, posting_time, name",
"links": {
"item_code": ["Item", "name"],
"warehouse": ["Warehouse", "name"]
"warehouse": ["Warehouse", "name"],
"project": ["Project", "name"]
},
"force_index": "posting_sort_index"
},

3
stock/doctype/delivery_note/delivery_note.py
View File

@ -390,7 +390,8 @@ class DocType(SellingController):
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (update_stock==1) and 'No' or 'Yes',
'batch_no' : d['batch_no'],
'serial_no' : d['serial_no']
'serial_no' : d['serial_no'],
"project" : self.doc.project_name
})

31
stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -196,21 +196,22 @@ class DocType(BuyingController):
serial_no = cstr(d.serial_no).strip()
self.values.append({
'item_code' : d.fields.has_key('item_code') and d.item_code or d.rm_item_code,
'warehouse' : wh,
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Purchase Receipt',
'voucher_no' : self.doc.name,
'voucher_detail_no' : d.name,
'actual_qty' : qty,
'stock_uom' : d.stock_uom,
'incoming_rate' : in_value,
'company' : self.doc.company,
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (is_submit==1) and 'No' or 'Yes',
'batch_no' : cstr(d.batch_no).strip(),
'serial_no' : serial_no
'item_code' : d.fields.has_key('item_code') and d.item_code or d.rm_item_code,
'warehouse' : wh,
'posting_date' : self.doc.posting_date,
'posting_time' : self.doc.posting_time,
'voucher_type' : 'Purchase Receipt',
'voucher_no' : self.doc.name,
'voucher_detail_no' : d.name,
'actual_qty' : qty,
'stock_uom' : d.stock_uom,
'incoming_rate' : in_value,
'company' : self.doc.company,
'fiscal_year' : self.doc.fiscal_year,
'is_cancelled' : (is_submit==1) and 'No' or 'Yes',
'batch_no' : cstr(d.batch_no).strip(),
'serial_no' : serial_no,
"project" : d.project_name
})

3
stock/doctype/stock_entry/stock_entry.py
View File

@ -603,7 +603,8 @@ class DocType(StockController):
'company': self.doc.company,
'is_cancelled': (is_cancelled ==1) and 'Yes' or 'No',
'batch_no': cstr(d.batch_no).strip(),
'serial_no': cstr(d.serial_no).strip()
'serial_no': cstr(d.serial_no).strip(),
"project": self.doc.project_name
})
def get_cust_values(self):

9
stock/doctype/stock_entry/test_stock_entry.py
View File

@ -25,7 +25,14 @@ class TestStockEntry(unittest.TestCase):
where item_code='_Test Item'""")
self.assertTrue(mr_name)
def test_warehouse_company_validation(self):
from stock.doctype.stock_ledger_entry.stock_ledger_entry import InvalidWarehouseCompany
st1 = webnotes.bean(copy=test_records[0])
st1.doclist[1].t_warehouse="_Test Warehouse 2"
st1.insert()
self.assertRaises(InvalidWarehouseCompany, st1.submit)
def test_material_receipt_gl_entry(self):
webnotes.conn.sql("delete from `tabStock Ledger Entry`")
webnotes.defaults.set_global_default("auto_inventory_accounting", 1)

10
stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -24,7 +24,7 @@ sql = webnotes.conn.sql
msgprint = webnotes.msgprint
from accounts.utils import get_fiscal_year
class InvalidWarehouseCompany(Exception): pass
class DocType:
def __init__(self, doc, doclist=[]):
@ -35,6 +35,7 @@ class DocType:
self.validate_mandatory()
self.validate_item()
self.validate_warehouse_user()
self.validate_warehouse_company()
self.actual_amt_check()
self.check_stock_frozen_date()
self.scrub_posting_time()
@ -63,6 +64,13 @@ class DocType:
webnotes.msgprint(_("User not allowed entry in the Warehouse") \
+ ": " + webnotes.session.user + " / " + self.doc.warehouse, raise_exception = 1)
def validate_warehouse_company(self):
warehouse_company = webnotes.conn.get_value("Warehouse", self.doc.warehouse, "company")
if warehouse_company and warehouse_company != self.doc.company:
webnotes.msgprint(_("Warehouse does not belong to company.") + " (" + \
self.doc.warehouse + ", " + self.doc.company +")",
raise_exception=InvalidWarehouseCompany)
def validate_mandatory(self):
mandatory = ['warehouse','posting_date','voucher_type','voucher_no','actual_qty','company']
for k in mandatory:

58
stock/doctype/stock_ledger_entry/stock_ledger_entry.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-01-14 16:33:26",
"creation": "2013-01-29 19:25:42",
"docstatus": 0,
"modified": "2013-01-29 16:27:57",
"modified": "2013-03-25 16:04:59",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -24,13 +24,9 @@
"parent": "Stock Ledger Entry",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0,
"read_only": 1
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Stock Ledger Entry",
@ -39,9 +35,7 @@
"permlevel": 0,
"read": 1,
"report": 1,
"role": "Material User",
"submit": 0,
"write": 0
"submit": 0
},
{
"doctype": "DocType",
@ -57,6 +51,7 @@
"oldfieldtype": "Link",
"options": "Item",
"print_width": "100px",
"read_only": 1,
"reqd": 0,
"search_index": 1,
"width": "100px"
@ -68,6 +63,7 @@
"in_filter": 0,
"label": "Serial No",
"print_width": "100px",
"read_only": 1,
"search_index": 0,
"width": "100px"
},
@ -77,7 +73,8 @@
"fieldtype": "Data",
"label": "Batch No",
"oldfieldname": "batch_no",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"read_only": 1
},
{
"doctype": "DocField",
@ -89,6 +86,7 @@
"oldfieldtype": "Link",
"options": "Warehouse",
"print_width": "100px",
"read_only": 1,
"search_index": 1,
"width": "100px"
},
@ -101,6 +99,7 @@
"oldfieldname": "warehouse_type",
"oldfieldtype": "Select",
"options": "link:Warehouse Type",
"read_only": 1,
"search_index": 0
},
{
@ -113,6 +112,7 @@
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"print_width": "100px",
"read_only": 1,
"reqd": 0,
"search_index": 1,
"width": "100px"
@ -126,6 +126,7 @@
"oldfieldname": "posting_time",
"oldfieldtype": "Time",
"print_width": "100px",
"read_only": 1,
"search_index": 0,
"width": "100px"
},
@ -138,6 +139,7 @@
"oldfieldname": "voucher_type",
"oldfieldtype": "Data",
"print_width": "150px",
"read_only": 1,
"search_index": 0,
"width": "150px"
},
@ -150,6 +152,7 @@
"oldfieldname": "voucher_no",
"oldfieldtype": "Data",
"print_width": "150px",
"read_only": 1,
"search_index": 0,
"width": "150px"
},
@ -161,6 +164,7 @@
"oldfieldname": "voucher_detail_no",
"oldfieldtype": "Data",
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
@ -172,6 +176,7 @@
"oldfieldname": "actual_qty",
"oldfieldtype": "Currency",
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
@ -181,7 +186,8 @@
"label": "Incoming Rate",
"oldfieldname": "incoming_rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"read_only": 1
},
{
"doctype": "DocField",
@ -191,6 +197,7 @@
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
@ -202,6 +209,7 @@
"oldfieldname": "bin_aqat",
"oldfieldtype": "Currency",
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
@ -213,6 +221,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
@ -222,7 +231,8 @@
"label": "Stock Value",
"oldfieldname": "stock_value",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"read_only": 1
},
{
"doctype": "DocField",
@ -234,9 +244,17 @@
"oldfieldname": "fcfs_stack",
"oldfieldtype": "Text",
"print_hide": 1,
"read_only": 1,
"report_hide": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
},
{
"doctype": "DocField",
"fieldname": "company",
@ -247,6 +265,7 @@
"oldfieldtype": "Data",
"options": "link:Company",
"print_width": "150px",
"read_only": 1,
"search_index": 0,
"width": "150px"
},
@ -259,6 +278,7 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Data",
"print_width": "150px",
"read_only": 1,
"search_index": 0,
"width": "150px"
},
@ -272,10 +292,20 @@
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"print_width": "100px",
"read_only": 1,
"search_index": 0,
"width": "100px"
},
{
"doctype": "DocPerm"
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"role": "Material User",
"write": 0
},
{
"doctype": "DocPerm",
"role": "Accounts Manager"
}
]

8
stock/doctype/warehouse/test_warehouse.py
View File

@ -7,6 +7,12 @@ test_records = [
[{
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse 1",
"warehouse_type": "_Test Warehouse Type"
"warehouse_type": "_Test Warehouse Type",
}],
[{
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse 2",
"warehouse_type": "_Test Warehouse Type",
"company": "_Test Company 1"
}]
]

9
stock/page/stock_balance/stock_balance.js
View File

@ -35,7 +35,7 @@ erpnext.StockBalance = erpnext.StockAnalytics.extend({
this._super(wrapper, {
title: "Stock Balance",
doctypes: ["Item", "Item Group", "Warehouse", "Stock Ledger Entry", "Brand",
"Stock Entry"],
"Stock Entry", "Project"],
});
},
setup_columns: function() {
@ -76,6 +76,10 @@ erpnext.StockBalance = erpnext.StockAnalytics.extend({
default_value: "Select Warehouse...", filter: function(val, item, opts, me) {
return me.apply_zero_filter(val, item, opts, me);
}},
{fieldtype:"Select", label: "Project", link:"Project",
default_value: "Select Project...", filter: function(val, item, opts, me) {
return me.apply_zero_filter(val, item, opts, me);
}, link_formatter: {filter_input: "project"}},
{fieldtype:"Date", label: "From Date"},
{fieldtype:"Label", label: "To"},
{fieldtype:"Date", label: "To Date"},
@ -105,7 +109,8 @@ erpnext.StockBalance = erpnext.StockAnalytics.extend({
var sl = data[i];
var sl_posting_date = dateutil.str_to_obj(sl.posting_date);
if(me.is_default("warehouse") ? true : me.warehouse == sl.warehouse) {
if((me.is_default("warehouse") ? true : me.warehouse == sl.warehouse) &&
(me.is_default("project") ? true : me.project == sl.project)) {
var item = me.item_by_name[sl.item_code];
var wh = me.get_item_warehouse(sl.warehouse, sl.item_code);
var valuation_method = item.valuation_method ?

1
website/doctype/style_settings/custom_template.css
View File

@ -69,7 +69,6 @@ div.web-footer, div.web-footer a {
.navbar-inverse .navbar-inner {
background-color: #{{ doc.top_bar_background or "444444"}};
background-repeat: repeat-x;
border-color: transparent;
background-image: none;
}

2
website/doctype/style_settings/style_settings.py
View File

@ -85,7 +85,7 @@ class DocType:
"UPPERCASE": "uppercase",
"Title Case":"capitalize",
"lowercase": "lowercase"
}[self.doc.heading_text_as]
}.get(self.doc.heading_text_as) or ""
self.doc.at_import = ""
for f in fonts: