From 4e7cc93af93c5700d83c4a3ebf4ddf7663f742a5 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 12 Jan 2015 10:55:48 +0530 Subject: [PATCH 1/2] minor fix in reposting utility --- erpnext/utilities/repost_stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/utilities/repost_stock.py b/erpnext/utilities/repost_stock.py index b63493e130..29857254a0 100644 --- a/erpnext/utilities/repost_stock.py +++ b/erpnext/utilities/repost_stock.py @@ -240,7 +240,7 @@ def repost_all_stock_vouchers(): doc.validate() doc.update_stock_ledger() - doc.make_gl_entries(repost_future_gle=False, allow_negative_stock=True) + doc.make_gl_entries(repost_future_gle=False) frappe.db.commit() except Exception, e: print frappe.get_traceback() From 39c8c9e7b0f9c3fb1cb095caec2e88c7131f8261 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 12 Jan 2015 11:04:07 +0530 Subject: [PATCH 2/2] Fixes in print format css --- .../cheque_printing_format/cheque_printing_format.json | 4 ++-- erpnext/accounts/print_format/credit_note/credit_note.json | 4 ++-- .../payment_receipt_voucher/payment_receipt_voucher.json | 4 ++-- 3 files changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json index ce61fa1fc8..5b4d2f891d 100755 --- a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json +++ b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json @@ -3,9 +3,9 @@ "doc_type": "Journal Voucher", "docstatus": 0, "doctype": "Print Format", - "html": "
\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n
\n
\n
{{ value }}
\n
\n{%- endfor -%}\n\t
\n\t

{{ _(\"This amount is in full / part settlement of the listed bills\") }}:

\n{%- for label, value in (\n (_(\"Amount\"), \"\" + (doc.total_amount or \"\") + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"References\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n {%- endfor -%}\n
\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
", + "html": "
\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n
\n
\n
{{ value }}
\n
\n{%- endfor -%}\n\t
\n\t

{{ _(\"This amount is in full / part settlement of the listed bills\") }}:

\n{%- for label, value in (\n (_(\"Amount\"), \"\" + (doc.total_amount or \"\") + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"References\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n {%- endfor -%}\n
\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
", "idx": 1, - "modified": "2014-09-09 03:27:13.708596", + "modified": "2015-01-12 11:03:17.032512", "modified_by": "Administrator", "module": "Accounts", "name": "Cheque Printing Format", diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json index ac0de75037..e6c9e8f711 100644 --- a/erpnext/accounts/print_format/credit_note/credit_note.json +++ b/erpnext/accounts/print_format/credit_note/credit_note.json @@ -4,9 +4,9 @@ "doc_type": "Journal Voucher", "docstatus": 0, "doctype": "Print Format", - "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"\" + frappe.utils.cstr(doc.total_amount) + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n\n", + "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"\" + frappe.utils.cstr(doc.total_amount) + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n\n", "idx": 2, - "modified": "2014-10-17 17:20:02.740340", + "modified": "2015-01-12 11:02:25.716825", "modified_by": "Administrator", "module": "Accounts", "name": "Credit Note", diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json index 5c0a72a8de..04fe746780 100755 --- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json +++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json @@ -3,9 +3,9 @@ "doc_type": "Journal Voucher", "docstatus": 0, "doctype": "Print Format", - "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"\" + doc.total_amount or 0 + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n", + "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"\" + doc.total_amount or 0 + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n", "idx": 1, - "modified": "2014-11-04 11:25:57.560873", + "modified": "2015-01-12 11:03:22.893209", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Receipt Voucher",