Merge pull request #1175 from nabinhait/hotfix
[fix] [minor] Negative outstanding validation for JV against JV
diff --git a/accounts/report/budget_variance_report/budget_variance_report.py b/accounts/report/budget_variance_report/budget_variance_report.py
index 2cbbd62..a5860c8 100644
--- a/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/accounts/report/budget_variance_report/budget_variance_report.py
@@ -121,6 +121,6 @@
for ad in actual_details.get(ccd.name, {}).get(ccd.account, []):
if ad.month_name == month:
- tav_dict.actual += ad.debit - ad.credit
+ tav_dict.actual += flt(ad.debit) - flt(ad.credit)
- return cam_map
\ No newline at end of file
+ return cam_map
diff --git a/config.json b/config.json
index 05918ef..bc72fa9 100644
--- a/config.json
+++ b/config.json
@@ -1,78 +1,78 @@
{
- "app_name": "ERPNext",
- "app_version": "3.0.0",
- "requires_framework_version": "==3.0.0",
- "base_template": "app/portal/templates/base.html",
- "modules": {
- "Selling": {
- "link": "selling-home",
- "color": "#1abc9c",
- "icon": "icon-tag",
- "type": "module"
- },
- "Accounts": {
- "link": "accounts-home",
- "color": "#3498db",
- "icon": "icon-money",
- "type": "module"
- },
- "Stock": {
- "type": "module",
- "link": "stock-home",
- "color": "#f39c12",
- "icon": "icon-truck"
- },
- "Buying": {
- "type": "module",
- "link": "buying-home",
- "color": "#c0392b",
- "icon": "icon-shopping-cart"
- },
- "Support": {
- "type": "module",
- "link": "support-home",
- "color": "#2c3e50",
- "icon": "icon-phone"
- },
- "Projects": {
- "type": "module",
- "link": "projects-home",
- "color": "#8e44ad",
- "icon": "icon-puzzle-piece"
- },
- "Manufacturing": {
- "type": "module",
- "link": "manufacturing-home",
- "color": "#7f8c8d",
- "icon": "icon-cogs"
- },
- "HR": {
- "type": "module",
- "link": "hr-home",
- "color": "#2ecc71",
- "label": "Human Resources",
- "icon": "icon-group"
- },
- "Setup": {
- "type": "setup",
- "link": "Setup",
- "color": "#bdc3c7",
- "icon": "icon-wrench"
- },
- "Activity": {
- "type": "page",
- "link": "activity",
- "color": "#e67e22",
- "icon": "icon-play",
- "label": "Activity"
- },
- "Notes": {
- "type": "list",
- "doctype": "Note",
- "link": "List/Note",
- "color": "#95a5a6",
- "label": "Notes",
- "icon": "icon-file-alt"
- }
- }
-}
+ "app_name": "ERPNext",
+ "app_version": "3.1.2",
+ "base_template": "app/portal/templates/base.html",
+ "modules": {
+ "Accounts": {
+ "color": "#3498db",
+ "icon": "icon-money",
+ "link": "accounts-home",
+ "type": "module"
+ },
+ "Activity": {
+ "color": "#e67e22",
+ "icon": "icon-play",
+ "label": "Activity",
+ "link": "activity",
+ "type": "page"
+ },
+ "Buying": {
+ "color": "#c0392b",
+ "icon": "icon-shopping-cart",
+ "link": "buying-home",
+ "type": "module"
+ },
+ "HR": {
+ "color": "#2ecc71",
+ "icon": "icon-group",
+ "label": "Human Resources",
+ "link": "hr-home",
+ "type": "module"
+ },
+ "Manufacturing": {
+ "color": "#7f8c8d",
+ "icon": "icon-cogs",
+ "link": "manufacturing-home",
+ "type": "module"
+ },
+ "Notes": {
+ "color": "#95a5a6",
+ "doctype": "Note",
+ "icon": "icon-file-alt",
+ "label": "Notes",
+ "link": "List/Note",
+ "type": "list"
+ },
+ "Projects": {
+ "color": "#8e44ad",
+ "icon": "icon-puzzle-piece",
+ "link": "projects-home",
+ "type": "module"
+ },
+ "Selling": {
+ "color": "#1abc9c",
+ "icon": "icon-tag",
+ "link": "selling-home",
+ "type": "module"
+ },
+ "Setup": {
+ "color": "#bdc3c7",
+ "icon": "icon-wrench",
+ "link": "Setup",
+ "type": "setup"
+ },
+ "Stock": {
+ "color": "#f39c12",
+ "icon": "icon-truck",
+ "link": "stock-home",
+ "type": "module"
+ },
+ "Support": {
+ "color": "#2c3e50",
+ "icon": "icon-phone",
+ "link": "support-home",
+ "type": "module"
+ }
+ },
+ "requires_framework_version": "==3.1.1"
+}
\ No newline at end of file
diff --git a/hr/doctype/earning_type/earning_type.txt b/hr/doctype/earning_type/earning_type.txt
index 0c84cf1..902a4ed 100644
--- a/hr/doctype/earning_type/earning_type.txt
+++ b/hr/doctype/earning_type/earning_type.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-24 11:03:32",
"docstatus": 0,
- "modified": "2013-07-22 15:25:26",
+ "modified": "2013-12-09 16:24:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -85,7 +85,7 @@
"doctype": "DocField",
"fieldname": "exemption_limit",
"fieldtype": "Float",
- "hidden": 1,
+ "hidden": 0,
"label": "Exemption Limit",
"oldfieldname": "exemption_limit",
"oldfieldtype": "Currency"
diff --git a/manufacturing/doctype/bom/bom.txt b/manufacturing/doctype/bom/bom.txt
index 68553fb..a5ff125 100644
--- a/manufacturing/doctype/bom/bom.txt
+++ b/manufacturing/doctype/bom/bom.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-22 15:11:38",
"docstatus": 0,
- "modified": "2013-12-04 11:51:36",
+ "modified": "2013-12-09 16:25:50",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -121,12 +121,12 @@
},
{
"depends_on": "with_operations",
+ "description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
"doctype": "DocField",
"fieldname": "operations",
"fieldtype": "Section Break",
"label": "Operations",
- "oldfieldtype": "Section Break",
- "options": "Specify the operations, operating cost and give a unique Operation no to your operations."
+ "oldfieldtype": "Section Break"
},
{
"doctype": "DocField",
diff --git a/patches/may_2013/p06_make_notes.py b/patches/may_2013/p06_make_notes.py
index adb3dfd..149547f 100644
--- a/patches/may_2013/p06_make_notes.py
+++ b/patches/may_2013/p06_make_notes.py
@@ -37,7 +37,6 @@
webnotes.delete_doc("DocType", "Question")
webnotes.delete_doc("DocType", "Answer")
- webnotes.bean("Style Settings").save()
# update comment delete
webnotes.conn.sql("""update tabDocPerm \
diff --git a/patches/october_2013/p09_update_naming_series_settings.py b/patches/october_2013/p09_update_naming_series_settings.py
index 36632b4..7771b73 100644
--- a/patches/october_2013/p09_update_naming_series_settings.py
+++ b/patches/october_2013/p09_update_naming_series_settings.py
@@ -15,4 +15,5 @@
# reset property setters for series
for name in ("Stock Settings", "Selling Settings", "Buying Settings", "HR Settings"):
- webnotes.bean(name, name).save()
\ No newline at end of file
+ webnotes.reload_doc(name.split()[0], 'DocType', name)
+ webnotes.bean(name, name).save()
diff --git a/selling/sales_common.js b/selling/sales_common.js
index ee55dfa..d6c8fdd 100644
--- a/selling/sales_common.js
+++ b/selling/sales_common.js
@@ -95,7 +95,7 @@
refresh: function() {
this._super();
this.frm.toggle_display("customer_name",
- (this.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
+ (this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
if(this.frm.fields_dict.packing_details) {
var packing_list_exists = this.frm.get_doclist({parentfield: "packing_details"}).length;
this.frm.toggle_display("packing_list", packing_list_exists ? true : false);
diff --git a/stock/doctype/delivery_note/delivery_note.txt b/stock/doctype/delivery_note/delivery_note.txt
index 7fb166e..1dc3cd3 100644
--- a/stock/doctype/delivery_note/delivery_note.txt
+++ b/stock/doctype/delivery_note/delivery_note.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:09",
"docstatus": 0,
- "modified": "2013-11-03 14:20:19",
+ "modified": "2013-12-09 16:24:08",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -229,7 +229,7 @@
"doctype": "DocField",
"fieldname": "po_date",
"fieldtype": "Date",
- "hidden": 1,
+ "hidden": 0,
"label": "Customer's Purchase Order Date",
"no_copy": 0,
"oldfieldname": "po_date",
diff --git a/stock/doctype/stock_entry/stock_entry.js b/stock/doctype/stock_entry/stock_entry.js
index ed41d7d..76284ea 100644
--- a/stock/doctype/stock_entry/stock_entry.js
+++ b/stock/doctype/stock_entry/stock_entry.js
@@ -106,7 +106,7 @@
},
callback: function(r) {
if (!r.exc) {
- for(d in getchildren('Stock Entry Detail',doc.name,'mtn_details')) {
+ for(d in getchildren('Stock Entry Detail', me.frm.doc.name, 'mtn_details')) {
if(!d.expense_account) d.expense_account = r.message;
}
}
diff --git a/stock/doctype/stock_entry/stock_entry.txt b/stock/doctype/stock_entry/stock_entry.txt
index ca9b5f2..18a07a3 100644
--- a/stock/doctype/stock_entry/stock_entry.txt
+++ b/stock/doctype/stock_entry/stock_entry.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-04-09 11:43:55",
"docstatus": 0,
- "modified": "2013-11-03 14:11:42",
+ "modified": "2013-12-09 16:24:10",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -108,7 +108,7 @@
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"in_filter": 0,
"label": "Delivery Note No",
"no_copy": 1,
@@ -126,7 +126,7 @@
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"label": "Sales Invoice No",
"no_copy": 1,
"options": "Sales Invoice",
@@ -139,7 +139,7 @@
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"in_filter": 0,
"label": "Purchase Receipt No",
"no_copy": 1,
@@ -299,7 +299,7 @@
"doctype": "DocField",
"fieldname": "production_order",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"in_filter": 1,
"label": "Production Order",
"no_copy": 0,
diff --git a/stock/report/stock_ledger/stock_ledger.js b/stock/report/stock_ledger/stock_ledger.js
index 0e323eb..752d6d2 100644
--- a/stock/report/stock_ledger/stock_ledger.js
+++ b/stock/report/stock_ledger/stock_ledger.js
@@ -15,14 +15,14 @@
"fieldname":"from_date",
"label": wn._("From Date"),
"fieldtype": "Date",
- "default": wn.defaults.get_user_default("year_start_date"),
+ "default": wn.datetime.add_months(wn.datetime.get_today(), -1),
"reqd": 1
},
{
"fieldname":"to_date",
"label": wn._("To Date"),
"fieldtype": "Date",
- "default": wn.defaults.get_user_default("year_end_date"),
+ "default": wn.datetime.get_today(),
"reqd": 1
},
{
diff --git a/stock/report/stock_ledger/stock_ledger.py b/stock/report/stock_ledger/stock_ledger.py
index 3ae9135..ea1a60f 100644
--- a/stock/report/stock_ledger/stock_ledger.py
+++ b/stock/report/stock_ledger/stock_ledger.py
@@ -3,37 +3,62 @@
from __future__ import unicode_literals
import webnotes
+from webnotes import _
def execute(filters=None):
- columns = ["Date:Datetime:95", "Item:Link/Item:100", "Item Name::100",
+ columns = get_columns()
+ sl_entries = get_stock_ledger_entries(filters)
+ item_details = get_item_details(filters)
+
+ data = []
+ for sle in sl_entries:
+ item_detail = item_details[sle.item_code]
+ data.append([sle.date, sle.item_code, item_detail.item_name, item_detail.item_group,
+ item_detail.brand, item_detail.description, sle.warehouse, item_detail.stock_uom,
+ sle.actual_qty, sle.qty_after_transaction, sle.stock_value, sle.voucher_type,
+ sle.voucher_no, sle.batch_no, sle.serial_no, sle.company])
+
+ return columns, data
+
+def get_columns():
+ return ["Date:Datetime:95", "Item:Link/Item:100", "Item Name::100",
"Item Group:Link/Item Group:100", "Brand:Link/Brand:100",
"Description::200", "Warehouse:Link/Warehouse:100",
"Stock UOM:Link/UOM:100", "Qty:Float:50", "Balance Qty:Float:80",
"Balance Value:Currency:100", "Voucher Type::100", "Voucher #::100",
"Batch:Link/Batch:100", "Serial #:Link/Serial No:100", "Company:Link/Company:100"]
-
- data = webnotes.conn.sql("""select concat_ws(" ", posting_date, posting_time),
- item.name, item.item_name, item.item_group, brand, description, warehouse, sle.stock_uom,
- actual_qty, qty_after_transaction, stock_value, voucher_type, voucher_no,
- batch_no, serial_no, company
- from `tabStock Ledger Entry` sle,
- (select name, item_name, description, stock_uom, brand, item_group
- from `tabItem` {item_conditions}) item
- where item_code = item.name and
- company = %(company)s and
+
+def get_stock_ledger_entries(filters):
+ if not filters.get("company"):
+ webnotes.throw(_("Company is mandatory"))
+ if not filters.get("from_date"):
+ webnotes.throw(_("From Date is mandatory"))
+ if not filters.get("to_date"):
+ webnotes.throw(_("To Date is mandatory"))
+
+ return webnotes.conn.sql("""select concat_ws(" ", posting_date, posting_time) as date,
+ item_code, warehouse, actual_qty, qty_after_transaction,
+ stock_value, voucher_type, voucher_no, batch_no, serial_no, company
+ from `tabStock Ledger Entry`
+ where company = %(company)s and
posting_date between %(from_date)s and %(to_date)s
{sle_conditions}
- order by posting_date desc, posting_time desc, sle.name desc"""\
- .format(item_conditions=get_item_conditions(filters),
- sle_conditions=get_sle_conditions(filters)),
- filters)
+ order by posting_date desc, posting_time desc, name desc"""\
+ .format(sle_conditions=get_sle_conditions(filters)), filters, as_dict=1)
- return columns, data
+def get_item_details(filters):
+ item_details = {}
+ for item in webnotes.conn.sql("""select name, item_name, description, item_group,
+ brand, stock_uom from `tabItem` {item_conditions}"""\
+ .format(item_conditions=get_item_conditions(filters)), filters, as_dict=1):
+ item_details.setdefault(item.name, item)
+
+ return item_details
def get_item_conditions(filters):
conditions = []
if filters.get("item_code"):
- conditions.append("item_code=%(item_code)s")
+ conditions.append("name=%(item_code)s")
if filters.get("brand"):
conditions.append("brand=%(brand)s")
diff --git a/translations/languages.json b/translations/languages.json
index fe6bf2d..9bffb5c 100644
--- a/translations/languages.json
+++ b/translations/languages.json
@@ -1,4 +1,6 @@
{
+ "中国（简体）": "zh-cn",
+ "中國（繁體）": "zh-tw",
"deutsch": "de",
"ελληνικά": "el",
"english": "en",