Merge branch 'master' of github.com:webnotes/erpnext into comm_log
Conflicts:
erpnext/selling/doctype/lead/lead.js
erpnext/setup/doctype/contact_control/contact_control.js
diff --git a/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt b/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
index 8bc45f1..2f6ae86 100644
--- a/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
+++ b/erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-05-17 17:27:49',
+ 'creation': '2012-05-16 14:07:31',
'docstatus': 0,
- 'modified': '2012-05-17 17:53:54',
+ 'modified': '2012-06-04 16:02:12',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -14,7 +14,7 @@
{
'doc_type': u'Sales Invoice',
'doctype': 'Print Format',
- 'html': u'<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: "Georgia", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t\tline-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: "Georgia", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n // Store round off to places for fields\n var decimals = {\n adj_rate: (function() {\n var adj_rate = get_field(\'Sales Invoice Item\', \'adj_rate\');\n if (adj_rate.fieldtype===\'Float\') return 6;\n return 2;\n })(),\n };\n\tvar si_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t\'Sales Invoice\',\n\t\t\t\tdoc.name,\n\t\t\t\t\'entries\',\n\t\t\t\t\'Sales Invoice Item\',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t\'SR\', \'item_name\', \'description\', \'qty\', \'stock_uom\',\n\t\t\t\t\t\'export_rate\', \'export_amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t\'Sr\', \'Item Name\', \'Description\', \'Qty\',\n\t\t\t\t\t\'UoM\', \'Basic Rate\', \'Amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t\'3%\', \'20%\', \'37%\', \'5%\',\n\t\t\t\t\t\'5%\', \'15%\', \'15%\'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t\'description\' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = \'<div style="padding-left: 15px;"><i>Discount: \' + \n\t\t\t\t\t\t\t\troundNumber(data_row.adj_rate, decimals.adj_rate || 2) +\n \'% on \' + doc.currency + \' \' +\n\t\t\t\t\t\t\t\tfmt_money(data_row.ref_rate) + \'</i></div>\';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = \'\';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t\'<div style = "page-break-after: always;" \\\n\t\t\t\t\t\tclass = "page_break"></div>\\\n\t\t\t\t\t\t<div class="page-settings"></div>\';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren(\'Sales Taxes and Charges\', doc.name, \'other_charges\');\n\t\t\tvar rows = \'<table width=100%>\\n\';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t\'<tr>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td>\' + oc[i].description + \'</td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td></td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td width=38%>\' + fmt_money(oc[i].tax_amount) + \'</td>\\n\' +\n\t\t\t\t\t\t\'</tr>\\n\';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + \'</table>\\n\';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class=\'common page-header\'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class=\'header-table\' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>\'<h1>\' + (doc.select_print_heading || \'Invoice\') + \'</h1>\'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n <tr>\n \t\t\t\t\t<td width=40%><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?"<b>Invoice Period</b>"\n :"";\n \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?(date.str_to_user(date.add_days(date.add_months(doc.posting_date, -1), 1)) +\n \' to \' + date.str_to_user(doc.posting_date))\n :"";\n </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class=\'common page-body\'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class=\'common page-footer\'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class=\'footer-table\' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style=\'padding-right: 10px;\'>\n\t\t\t\t\t<b>Terms, Conditions & Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td width=38%><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.net_total/doc.conversion_rate)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.grand_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style=\'font-weight: bold\'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td><script>doc.currency</script></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.rounded_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n',
+ 'html': u'<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: "Georgia", serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t\tline-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: "Georgia", serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table thead {\n\t\tborder-bottom: 1px solid black;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px 0px;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t\'Sales Invoice\',\n\t\t\t\tdoc.name,\n\t\t\t\t\'entries\',\n\t\t\t\t\'Sales Invoice Item\',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t\'SR\', \'item_name\', \'description\', \'qty\', \'stock_uom\',\n\t\t\t\t\t\'export_rate\', \'export_amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t\'Sr\', \'Item Name\', \'Description\', \'Qty\',\n\t\t\t\t\t\'UoM\', \'Basic Rate\', \'Amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t\'3%\', \'20%\', \'37%\', \'5%\',\n\t\t\t\t\t\'5%\', \'15%\', \'15%\'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t\'description\' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = \'<div style="padding-left: 15px;"><i>Discount: \' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + \'% on \' + doc.currency + \' \' +\n\t\t\t\t\t\t\t\tfmt_money(data_row.ref_rate) + \'</i></div>\';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = \'\';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t\'<div style = "page-break-after: always;" \\\n\t\t\t\t\t\tclass = "page_break"></div>\\\n\t\t\t\t\t\t<div class="page-settings"></div>\';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren(\'Sales Taxes and Charges\', doc.name, \'other_charges\');\n\t\t\tvar rows = \'<table width=100%>\\n\';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t\'<tr>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td>\' + oc[i].description + \'</td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td></td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td width=38%>\' + fmt_money(oc[i].tax_amount) + \'</td>\\n\' +\n\t\t\t\t\t\t\'</tr>\\n\';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + \'</table>\\n\';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class=\'common page-header\'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class=\'header-table\' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td><script>\'<h1>\' + (doc.select_print_heading || \'Invoice\') + \'</h1>\'</script></td></tr>\n\t\t\t<tr><td><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n <tr>\n \t\t\t\t\t<td width=40%><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?"<b>Invoice Period</b>"\n :"";\n \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?(date.str_to_user(doc.invoice_period_from_date) +\n \' to \' + date.str_to_user(doc.invoice_period_to_date))\n :"";\n </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class=\'common page-body\'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class=\'common page-footer\'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class=\'footer-table\' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style=\'padding-right: 10px;\'>\n\t\t\t\t\t<b>Terms, Conditions & Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td width=38%><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.net_total/doc.conversion_rate)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.grand_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style=\'font-weight: bold\'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td><script>doc.currency</script></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.rounded_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n',
'module': u'Accounts',
'name': '__common__',
'standard': u'Yes'
diff --git a/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt b/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
index c095798..1146503 100644
--- a/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
+++ b/erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-05-17 17:27:49',
+ 'creation': '2012-05-16 14:07:31',
'docstatus': 0,
- 'modified': '2012-05-17 17:57:23',
+ 'modified': '2012-06-04 16:01:46',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -14,7 +14,7 @@
{
'doc_type': u'Sales Invoice',
'doctype': 'Print Format',
- 'html': u'<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: "Helvetica", "Arial", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t\tline-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: "Helvetica", "Arial", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n // Store round off to places for fields\n var decimals = {\n adj_rate: (function() {\n var adj_rate = get_field(\'Sales Invoice Item\', \'adj_rate\');\n if (adj_rate.fieldtype===\'Float\') return 6;\n return 2;\n })(),\n };\n\tvar si_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t\'Sales Invoice\',\n\t\t\t\tdoc.name,\n\t\t\t\t\'entries\',\n\t\t\t\t\'Sales Invoice Item\',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t\'SR\', \'item_name\', \'description\', \'qty\', \'stock_uom\',\n\t\t\t\t\t\'export_rate\', \'export_amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t\'Sr\', \'Item Name\', \'Description\', \'Qty\',\n\t\t\t\t\t\'UoM\', \'Basic Rate\', \'Amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t\'3%\', \'20%\', \'37%\', \'5%\',\n\t\t\t\t\t\'5%\', \'15%\', \'15%\'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t\'description\' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = \'<div style="padding-left: 15px;"><i>Discount: \' + \n \t\t\t\t\t\t\troundNumber(data_row.adj_rate, decimals.adj_rate || 2) +\n \'% on \' + doc.currency + \' \' +\n\t\t\t\t\t\t\t\tfmt_money(data_row.ref_rate) + \'</i></div>\';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = \'\';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t\'<div style = "page-break-after: always;" \\\n\t\t\t\t\t\tclass = "page_break"></div>\\\n\t\t\t\t\t\t<div class="page-settings"></div>\';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren(\'Sales Taxes and Charges\', doc.name, \'other_charges\');\n\t\t\tvar rows = \'<table width=100%>\\n\';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t\'<tr>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td>\' + oc[i].description + \'</td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td></td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td width=38%>\' + fmt_money(oc[i].tax_amount) + \'</td>\\n\' +\n\t\t\t\t\t\t\'</tr>\\n\';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + \'</table>\\n\';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class=\'common page-header\'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class=\'header-table\' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>\'<h1>\' + (doc.select_print_heading || \'Invoice\') + \'</h1>\'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style="height:15px"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class=\'imp-details\'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n <tr>\n \t\t\t\t<td width=40%><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?"<b>Invoice Period</b>"\n :"";\n \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?(date.str_to_user(date.add_days(date.add_months(doc.posting_date, -1), 1)) +\n \' to \' + date.str_to_user(doc.posting_date))\n :"";\n </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class=\'common page-body\'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class=\'common page-footer\'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class=\'footer-table\' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style=\'padding-right: 10px;\'>\n\t\t\t\t\t<b>Terms, Conditions & Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td width=38%><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.net_total/doc.conversion_rate)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.grand_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style=\'font-weight: bold\' class=\'imp-details\'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td><script>doc.currency</script></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.rounded_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n',
+ 'html': u'<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: "Helvetica", "Arial", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t\tline-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: "Helvetica", "Arial", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 10px 0px;\n\t}\n\n\ttable {\n\t\tborder-collapse: collapse;\n\t\twidth: 100%;\n\t\tvertical-align: top;\n\t\tborder-style: none !important;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t\tborder-style: none !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h1 {\n\t\ttext-transform: uppercase;\n\t\tcolor: white;\n\t\tfont-size: 55px;\n\t\tfont-style: italic;\n\t}\n\n\ttable.header-table thead tr:nth-child(1) div {\n\t\theight: 24px;\n\t\tbackground-color: #696969;\n\t\tvertical-align: middle;\n\t\tpadding: 12px 0px 0px 0px;\n\t\twidth: 100%;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body table tr td {\n\t\tbackground-color: #DCDCDC !important;\n\t}\n\n\tdiv.page-body table tr:nth-child(1) td {\n\t\tbackground-color: #696969 !important;\n\t\tcolor: white !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n\n\ttable.footer-table tfoot td {\n\t\tbackground-color: #696969;\n\t\theight: 10px;\n\t}\n\n\t.imp-details {\n\t\tbackground-color: #DCDCDC;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t\'Sales Invoice\',\n\t\t\t\tdoc.name,\n\t\t\t\t\'entries\',\n\t\t\t\t\'Sales Invoice Item\',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t\'SR\', \'item_name\', \'description\', \'qty\', \'stock_uom\',\n\t\t\t\t\t\'export_rate\', \'export_amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t\'Sr\', \'Item Name\', \'Description\', \'Qty\',\n\t\t\t\t\t\'UoM\', \'Basic Rate\', \'Amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t\'3%\', \'20%\', \'37%\', \'5%\',\n\t\t\t\t\t\'5%\', \'15%\', \'15%\'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t\'description\' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = \'<div style="padding-left: 15px;"><i>Discount: \' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + \'% on \' + doc.currency + \' \' +\n\t\t\t\t\t\t\t\tfmt_money(data_row.ref_rate) + \'</i></div>\';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = \'\';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t\'<div style = "page-break-after: always;" \\\n\t\t\t\t\t\tclass = "page_break"></div>\\\n\t\t\t\t\t\t<div class="page-settings"></div>\';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren(\'Sales Taxes and Charges\', doc.name, \'other_charges\');\n\t\t\tvar rows = \'<table width=100%>\\n\';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t\'<tr>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td>\' + oc[i].description + \'</td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td></td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td width=38%>\' + fmt_money(oc[i].tax_amount) + \'</td>\\n\' +\n\t\t\t\t\t\t\'</tr>\\n\';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + \'</table>\\n\';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class=\'common page-header\'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class=\'header-table\' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><div><script>\'<h1>\' + (doc.select_print_heading || \'Invoice\') + \'</h1>\'</script></div></td></tr>\n\t\t\t<tr><td colspan=2><div style="height:15px"></div></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr class=\'imp-details\'>\n\t\t\t\t\t\t<td><b>Invoice No.</b></td>\n\t\t\t\t\t\t<td><script>cur_frm.docname</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n <tr>\n \t\t\t\t<td width=40%><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?"<b>Invoice Period</b>"\n :"";\n \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?(date.str_to_user(doc.invoice_period_from_date) +\n \' to \' + date.str_to_user(doc.invoice_period_to_date))\n :"";\n </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class=\'common page-body\'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class=\'common page-footer\'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class=\'footer-table\' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style=\'padding-right: 10px;\'>\n\t\t\t\t\t<b>Terms, Conditions & Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td width=38%><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.net_total/doc.conversion_rate)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.grand_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style=\'font-weight: bold\' class=\'imp-details\'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td><script>doc.currency</script></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.rounded_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\t<tr><td colspan=2><div></div></td><tr>\n\t\t</tfoot>\n\t</table>\n</div>\n',
'module': u'Accounts',
'name': '__common__',
'standard': u'Yes'
diff --git a/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt b/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
index 01dd765..77e6ef3 100644
--- a/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
+++ b/erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-05-17 17:27:49',
+ 'creation': '2012-05-16 14:07:31',
'docstatus': 0,
- 'modified': '2012-05-17 17:58:06',
+ 'modified': '2012-06-04 16:01:09',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -14,7 +14,7 @@
{
'doc_type': u'Sales Invoice',
'doctype': 'Print Format',
- 'html': u'<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: "Arial", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t\tline-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: "Arial", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n // Store round off to places for fields\n var decimals = {\n adj_rate: (function() {\n var adj_rate = get_field(\'Sales Invoice Item\', \'adj_rate\');\n if (adj_rate.fieldtype===\'Float\') return 6;\n return 2;\n })(),\n };\n\tvar si_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t\'Sales Invoice\',\n\t\t\t\tdoc.name,\n\t\t\t\t\'entries\',\n\t\t\t\t\'Sales Invoice Item\',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t\'SR\', \'item_name\', \'description\', \'qty\', \'stock_uom\',\n\t\t\t\t\t\'export_rate\', \'export_amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t\'Sr\', \'Item Name\', \'Description\', \'Qty\',\n\t\t\t\t\t\'UoM\', \'Basic Rate\', \'Amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t\'3%\', \'20%\', \'37%\', \'5%\',\n\t\t\t\t\t\'5%\', \'15%\', \'15%\'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t\'description\' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = \'<div style="padding-left: 15px;"><i>Discount: \' + \n \t\t\t\t\t\t\troundNumber(data_row.adj_rate, decimals.adj_rate || 2) +\n \'% on \' + doc.currency + \' \' +\n\t\t\t\t\t\t\t\tfmt_money(data_row.ref_rate) + \'</i></div>\';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = \'\';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t\'<div style = "page-break-after: always;" \\\n\t\t\t\t\t\tclass = "page_break"></div>\\\n\t\t\t\t\t\t<div class="page-settings"></div>\';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren(\'Sales Taxes and Charges\', doc.name, \'other_charges\');\n\t\t\tvar rows = \'<table width=100%>\\n\';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t\'<tr>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td>\' + oc[i].description + \'</td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td></td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td width=38%>\' + fmt_money(oc[i].tax_amount) + \'</td>\\n\' +\n\t\t\t\t\t\t\'</tr>\\n\';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + \'</table>\\n\';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class=\'common page-header\'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class=\'header-table\' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>\'<h1>\' + (doc.select_print_heading || \'Invoice\') + \'</h1>\'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n <tr>\n \t\t\t\t<td width=40%><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?"<b>Invoice Period</b>"\n :"";\n \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?(date.str_to_user(date.add_days(date.add_months(doc.posting_date, -1), 1)) +\n \' to \' + date.str_to_user(doc.posting_date))\n :"";\n </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class=\'common page-body\'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class=\'common page-footer\'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class=\'footer-table\' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style=\'padding-right: 10px;\'>\n\t\t\t\t\t<b>Terms, Conditions & Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td width=38%><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.net_total/doc.conversion_rate)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.grand_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style=\'font-weight: bold\'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td><script>doc.currency</script></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.rounded_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n',
+ 'html': u'<!--\n\tSample Print Format for ERPNext\n\tPlease use at your own discretion\n\tFor suggestions and contributions:\n\t\thttps://github.com/webnotes/erpnext-print-templates\n\n\tFreely usable under MIT license\n-->\n\n<!-- Style Settings -->\n<style>\n\t/*\n\t\tcommon style for whole page\n\t\tThis should include:\n\t\t+ page size related settings\n\t\t+ font family settings\n\t\t+ line spacing settings\n\t*/\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 8.3in;\n\t\t}\n\t}\n\n\thtml, body, div, span, td {\n\t\tfont-family: "Arial", sans-serif;\n\t\tfont-size: 12px;\n\t}\n\n\tbody {\n\t\tpadding: 10px;\n\t\tmargin: auto;\n\t\tfont-size: 12px;\n\t\tline-height: 150%;\n\t}\n\n\t.common {\n\t\tfont-family: "Arial", sans-serif !important;\n\t\tfont-size: 12px;\n\t\tpadding: 0px;\n\t}\n\n\ttable {\n\t\twidth: 100% !important;\n\t\tvertical-align: top;\n\t}\n\n\ttable td {\n\t\tpadding: 2px 0px;\n\t}\n\n\ttable, td {\n\t\tborder-collapse: collapse !important;\n\t\tpadding: 0px;\n\t\tmargin: 0px !important;\n\t}\n\t\n\ttable h1, h2, h3, h4, h5, h6 {\n\t\tpadding: 0px;\n\t\tmargin: 0px;\n\t}\n\n\ttable.header-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.header-table h3 {\n\t\tcolor: gray;\n\t}\n\n\ttable.header-table thead td {\n\t\tpadding: 5px;\n\t}\n\n\ttable.header-table > thead,\n\ttable.header-table > tbody > tr > td,\n\ttable.footer-table > tbody > tr > td {\n\t\tborder: 1px solid black;\n\t\tpadding: 5px;\n\t}\n\n\ttable.footer-table > tbody,\n\ttable.header-table > thead {\n\t\tborder-bottom: 3px solid black;\n\t}\n\n\ttable.header-table > thead {\n\t\tborder-top: 3px solid black;\n\t}\n\n\tdiv.page-body table td:nth-child(6),\n\tdiv.page-body table td:nth-child(7) {\n\t\ttext-align: right;\n\t}\n\n\tdiv.page-body td {\n\t\tbackground-color: white !important;\n\t\tborder: 1px solid black !important;\n\t}\n\n\ttable.footer-table td {\n\t\tvertical-align: top;\n\t}\n\n\ttable.footer-table td table td:nth-child(2),\n\ttable.footer-table td table td:nth-child(3) {\n\t\ttext-align: right;\n\t}\n</style>\n\n\n<!-- Javascript -->\n<script>\n\tsi_std = {\n\t\tprint_item_table: function() {\n\t\t\tvar table = print_table(\n\t\t\t\t\'Sales Invoice\',\n\t\t\t\tdoc.name,\n\t\t\t\t\'entries\',\n\t\t\t\t\'Sales Invoice Item\',\n\t\t\t\t[// Here specify the table columns to be displayed\n\t\t\t\t\t\'SR\', \'item_name\', \'description\', \'qty\', \'stock_uom\',\n\t\t\t\t\t\'export_rate\', \'export_amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the labels of column headings\n\t\t\t\t\t\'Sr\', \'Item Name\', \'Description\', \'Qty\',\n\t\t\t\t\t\'UoM\', \'Basic Rate\', \'Amount\'\n\t\t\t\t],\n\t\t\t\t[// Here specify the column widths\n\t\t\t\t\t\'3%\', \'20%\', \'37%\', \'5%\',\n\t\t\t\t\t\'5%\', \'15%\', \'15%\'\n\t\t\t\t],\n\t\t\t\tnull,\n\t\t\t\tnull,\n\t\t\t\t{\n\t\t\t\t\t\'description\' : function(data_row) {\n\t\t\t\t\t\tif(data_row.adj_rate) {\n\t\t\t\t\t\t\tvar to_append = \'<div style="padding-left: 15px;"><i>Discount: \' + \n\t\t\t\t\t\t\t\tdata_row.adj_rate + \'% on \' + doc.currency + \' \' +\n\t\t\t\t\t\t\t\tfmt_money(data_row.ref_rate) + \'</i></div>\';\n\t\t\t\t\t\t\tif(data_row.description.indexOf(to_append)==-1) {\n\t\t\t\t\t\t\t\treturn data_row.description + to_append;\n\t\t\t\t\t\t\t} else { return data_row.description; }\n\t\t\t\t\t\t} else {\n\t\t\t\t\t\t\treturn data_row.description;\n\t\t\t\t\t\t}\n\t\t\t\t\t}\n\t\t\t\t}\n\t\t\t);\n\n\t\t\t// This code takes care of page breaks\n\t\t\tif(table.appendChild) {\n\t\t\t\tout = table.innerHTML;\n\t\t\t} else {\n\t\t\t\tout = \'\';\n\t\t\t\tfor(var i=0; i < (table.length-1); i++) {\n\t\t\t\t\tout += table[i].innerHTML + \n\t\t\t\t\t\t\'<div style = "page-break-after: always;" \\\n\t\t\t\t\t\tclass = "page_break"></div>\\\n\t\t\t\t\t\t<div class="page-settings"></div>\';\n\t\t\t\t}\n\t\t\t\tout += table[table.length-1].innerHTML;\n\t\t\t}\n\t\t\treturn out;\n\t\t},\n\n\n\t\tprint_other_charges: function(parent) {\n\t\t\tvar oc = getchildren(\'Sales Taxes and Charges\', doc.name, \'other_charges\');\n\t\t\tvar rows = \'<table width=100%>\\n\';\n\t\t\tfor(var i=0; i<oc.length; i++) {\n\t\t\t\tif(!oc[i].included_in_print_rate) {\n\t\t\t\t\trows +=\n\t\t\t\t\t\t\'<tr>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td>\' + oc[i].description + \'</td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td></td>\\n\' +\n\t\t\t\t\t\t\t\'\\t<td width=38%>\' + fmt_money(oc[i].tax_amount) + \'</td>\\n\' +\n\t\t\t\t\t\t\'</tr>\\n\';\n\t\t\t\t}\n\t\t\t}\n\t\t\treturn rows + \'</table>\\n\';\n\t\t}\n\t};\n</script>\n\n\n<!-- Page Layout Settings -->\n<div class=\'common page-header\'>\n\t<!-- \n\t\tPage Header will contain\n\t\t\t+ table 1\n\t\t\t\t+ table 1a\n\t\t\t\t\t- Name\n\t\t\t\t\t- Address\n\t\t\t\t\t- Contact\n\t\t\t\t\t- Mobile No\n\t\t\t\t+ table 1b\n\t\t\t\t\t- Voucher Date\n\t\t\t\t\t- Due Date\n\t-->\n\t<table class=\'header-table\' cellspacing=0>\n\t\t<thead>\n\t\t\t<tr><td colspan=2><script>\'<h1>\' + (doc.select_print_heading || \'Invoice\') + \'</h1>\'</script></td></tr>\n\t\t\t<tr><td colspan=2><h3><script>cur_frm.docname</script></h3></td></tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60%><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=39%><b>Name</b></td>\n\t\t\t\t\t\t<td><script>doc.customer_name</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Address</b></td>\n\t\t\t\t\t\t<td><script>replace_newlines(doc.address_display)</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Contact</b></td>\n\t\t\t\t\t\t<td><script>doc.contact_display</script></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</tbody></table></td>\n\t\t\t\t<td><table width=100% cellspacing=0><tbody>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td width=40%><b>Invoice Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.posting_date)</script></td>\n\t\t\t\t\t<tr>\n <tr>\n \t\t\t\t<td width=40%><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?"<b>Invoice Period</b>"\n :"";\n \t\t\t\t\t</script></td>\n\t\t\t\t\t\t<td><script>\n (doc.convert_into_recurring_invoice && doc.recurring_id)\n ?(date.str_to_user(doc.invoice_period_from_date) +\n \' to \' + date.str_to_user(doc.invoice_period_to_date))\n :"";\n </script></td>\n\t\t\t\t\t<tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><b>Due Date</b></td>\n\t\t\t\t\t\t<td><script>date.str_to_user(doc.due_date)</script></td>\n\t\t\t\t\t<tr>\t\t\t\t\t\n\t\t\t\t</tbody></table></td>\n\t\t\t</tr>\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n<div class=\'common page-body\'>\n\t<!-- \n\t\tPage Body will contain\n\t\t\t+ table 2\n\t\t\t\t- Sales Invoice Data\n\t-->\n\t<script>si_std.print_item_table()</script>\n</div>\n<div class=\'common page-footer\'>\n\t<!-- \n\t\tPage Footer will contain\n\t\t\t+ table 3\n\t\t\t\t- Terms and Conditions\n\t\t\t\t- Total Rounded Amount Calculation\n\t\t\t\t- Total Rounded Amount in Words\n\t-->\n\t<table class=\'footer-table\' width=100% cellspacing=0>\n\t\t<thead>\n\t\t\t\n\t\t</thead>\n\t\t<tbody>\n\t\t\t<tr>\n\t\t\t\t<td width=60% style=\'padding-right: 10px;\'>\n\t\t\t\t\t<b>Terms, Conditions & Other Information:</b><br />\n\t\t\t\t\t<script>doc.terms</script>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table cellspacing=0 width=100%><tbody>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Net Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td width=38%><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.net_total/doc.conversion_rate)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td colspan=3><script>si_std.print_other_charges()</script></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Grand Total</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.grand_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr style=\'font-weight: bold\'>\n\t\t\t\t\t\t\t<td>Rounded Total</td>\n\t\t\t\t\t\t\t<td><script>doc.currency</script></td>\n\t\t\t\t\t\t\t<td><script>\n\t\t\t\t\t\t\t\tfmt_money(doc.rounded_total_export)\n\t\t\t\t\t\t\t</script></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</tbody></table>\n\t\t\t\t\t<br /><b>In Words</b><br />\n\t\t\t\t\t<i><script>doc.in_words_export</script></i>\n\t\t\t\t</td>\n\t\t\t</tr>\t\t\n\t\t</tbody>\n\t\t<tfoot>\n\t\t\n\t\t</tfoot>\n\t</table>\n</div>\n',
'module': u'Accounts',
'name': '__common__',
'standard': u'Yes'
diff --git a/erpnext/accounts/doctype/account/account.js b/erpnext/accounts/doctype/account/account.js
index 501ae40..d5300c7 100644
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -52,7 +52,7 @@
cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
hide_field(['convert_to_group', 'convert_to_ledger']);
if (cstr(doc.group_or_ledger) == 'Group') unhide_field('convert_to_ledger');
- else if (cstr(doc.group_or_ledger) == 'Ledger') unhide_field('convert_to_ledger');
+ else if (cstr(doc.group_or_ledger) == 'Ledger') unhide_field('convert_to_group');
}
// Convert group to ledger
diff --git a/erpnext/accounts/doctype/gl_control/gl_control.py b/erpnext/accounts/doctype/gl_control/gl_control.py
index c16bb95..2f84a9c 100644
--- a/erpnext/accounts/doctype/gl_control/gl_control.py
+++ b/erpnext/accounts/doctype/gl_control/gl_control.py
@@ -485,7 +485,8 @@
and notify the concerned people
"""
rv = webnotes.conn.sql("""select name, recurring_id from `tabSales Invoice` where ifnull(convert_into_recurring_invoice, 0) = 1
- and next_date = %s and next_date <= end_date and docstatus=1 order by next_date desc""", nowdate())
+ and next_date = %s and next_date <= ifnull(end_date, '2199-12-31') and docstatus=1""", nowdate())
+
for d in rv:
if not webnotes.conn.sql("""select name from `tabSales Invoice` where posting_date = %s and recurring_id = %s and docstatus=1""", (nowdate(), d[1])):
prev_rv = get_obj('Sales Invoice', d[0], with_children=1)
@@ -503,6 +504,8 @@
new_rv.doc.posting_date = new_rv.doc.next_date
new_rv.doc.aging_date = new_rv.doc.next_date
new_rv.doc.due_date = add_days(new_rv.doc.next_date, cint(date_diff(prev_rv.doc.due_date, prev_rv.doc.posting_date)))
+ new_rv.doc.invoice_period_from_date = get_next_month_date(new_rv.doc.invoice_period_from_date)
+ new_rv.doc.invoice_period_to_date = get_next_month_date(new_rv.doc.invoice_period_to_date)
new_rv.doc.owner = prev_rv.doc.owner
new_rv.doc.save()
@@ -512,6 +515,21 @@
return new_rv
+def get_next_month_date(dt):
+ import datetime
+ m = getdate(dt).month + 1
+ y = getdate(dt).year
+ d = getdate(dt).day
+ if m > 12:
+ m, y = 1, y+1
+ try:
+ next_month_date = datetime.date(y, m, d)
+ except:
+ import calendar
+ last_day = calendar.monthrange(y, m)[1]
+ next_month_date = datetime.date(y, m, last_day)
+ return next_month_date.strftime("%Y-%m-%d")
+
def send_notification(new_rv):
"""Notify concerned persons about recurring invoice generation"""
@@ -528,7 +546,7 @@
</tr>
</table>
''' % (com, new_rv.doc.name, new_rv.doc.customer, new_rv.doc.address_display, getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"), \
- getdate(add_days(add_months(new_rv.doc.posting_date, -1), 1)).strftime("%d-%m-%Y"), getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"),\
+ getdate(new_rv.doc.invoice_period_from_date).strftime("%d-%m-%Y"), getdate(new_rv.doc.invoice_period_to_date).strftime("%d-%m-%Y"),\
getdate(new_rv.doc.due_date).strftime("%d-%m-%Y"))
@@ -570,5 +588,4 @@
msg = hd + tbl + totals
from webnotes.utils.email_lib import sendmail
- sendmail(recipients = new_rv.doc.notification_email_address.split(", "), \
- sender=new_rv.doc.owner, subject=subject, parts=[['text/plain', msg]])
+ sendmail(new_rv.doc.notification_email_address.split(", "), subject=subject, msg = msg)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
index 1f7efb5..c70745e 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:35:46',
+ 'creation': '2012-04-13 11:56:17',
'docstatus': 0,
- 'modified': '2012-03-27 14:45:49',
+ 'modified': '2012-05-31 11:38:17',
'modified_by': u'Administrator',
'owner': u'jai@webnotestech.com'
},
@@ -24,7 +24,7 @@
'section_style': u'Simple',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 123
+ 'version': 1
},
# These values are common for all DocField
@@ -96,6 +96,20 @@
# DocPerm
{
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'System Manager'
+ },
+
+ # DocPerm
+ {
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'Accounts Manager'
+ },
+
+ # DocPerm
+ {
'amend': 1,
'cancel': 1,
'create': 1,
@@ -117,20 +131,6 @@
'write': 1
},
- # DocPerm
- {
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'System Manager'
- },
-
- # DocPerm
- {
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Accounts Manager'
- },
-
# DocField
{
'doctype': u'DocField',
@@ -241,6 +241,17 @@
# DocField
{
'doctype': u'DocField',
+ 'fieldname': u'coa_help',
+ 'fieldtype': u'HTML',
+ 'label': u'CoA Help',
+ 'oldfieldtype': u'HTML',
+ 'options': u'<a href="#!Accounts Browser/Account">To manage Account Head, click here</a>',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
'fieldname': u'remarks',
'fieldtype': u'Small Text',
'label': u'Remarks',
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 428e050..3f33398 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -292,7 +292,7 @@
// Expense Head
// -------------
cur_frm.fields_dict['entries'].grid.get_field("expense_head").get_query = function(doc) {
- return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
+ return 'SELECT tabAccount.name FROM tabAccount WHERE (tabAccount.debit_or_credit="Debit" OR tabAccount.account_type = "Expense Account") AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus != 2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
}
cur_frm.cscript.expense_head = function(doc, cdt, cdn){
var d = locals[cdt][cdn];
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index c3c43e0..f57cfe7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -127,7 +127,7 @@
def get_pv_details(self, arg):
import json
- item_det = sql("select item_name, brand, description, item_group, purchase_account, cost_center from tabItem where name=%s",arg,as_dict=1)
+ item_det = sql("select item_name, brand, description, item_group, purchase_account, cost_center, stock_uom from tabItem where name=%s",arg,as_dict=1)
tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg)
t = {}
@@ -146,7 +146,8 @@
'discount_rate': 0.00,
'expense_head': item_det and item_det[0]['purchase_account'] or '',
'cost_center': item_det and item_det[0]['cost_center'] or '',
- 'item_tax_rate': json.dumps(t)
+ 'item_tax_rate': json.dumps(t),
+ 'uom': item_det and item_det[0]['stock_uom'] or ''
}
# get last purchase rate
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
index 236b75e..30493b3 100755
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:35:46',
+ 'creation': '2012-04-13 11:56:17',
'docstatus': 0,
- 'modified': '2012-03-27 14:35:46',
+ 'modified': '2012-06-04 12:10:22',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -22,7 +22,7 @@
'section_style': u'Tray',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 46
+ 'version': 1
},
# These values are common for all DocField
@@ -232,6 +232,17 @@
# DocField
{
'doctype': u'DocField',
+ 'fieldname': u'uom',
+ 'fieldtype': u'Link',
+ 'label': u'UOM',
+ 'options': u'UOM',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
'fieldname': u'brand',
'fieldtype': u'Data',
'hidden': 1,
@@ -345,4 +356,4 @@
'print_hide': 1,
'report_hide': 1
}
-]
+]
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index abea87c..2badf4d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -390,7 +390,7 @@
// Income Account in Details Table
// --------------------------------
cur_frm.fields_dict.entries.grid.get_field("income_account").get_query = function(doc) {
- return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
+ return 'SELECT tabAccount.name FROM tabAccount WHERE (tabAccount.debit_or_credit="Credit" OR tabAccount.account_type = "Income Account") AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
}
// warehouse in detail table
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index af9de92..620d8dd 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -508,29 +508,16 @@
msgprint("Delivery Note : "+ cstr(d.delivery_note) +" is not submitted")
raise Exception , "Validation Error."
+
#Set Actual Qty based on item code and warehouse
#------------------------------------------------------
def set_actual_qty(self):
- for d in getlist(self.doclist, 'delivery_note_details'):
- if d.item_code and d.warehouse:
- actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code, d.warehouse))
- d.actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
-
- # Check qty in stock depends on item code and warehouse
- #-------------------------------------------------------
- def check_qty_in_stock(self):
for d in getlist(self.doclist, 'entries'):
- is_stock_item = webnotes.conn.sql("select is_stock_item from `tabItem` where name = '%s'" % d.item_code)[0][0]
- actual_qty = 0
if d.item_code and d.warehouse:
actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code, d.warehouse))
- actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
+ d.actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
- if is_stock_item == 'Yes' and flt(d.qty) > flt(actual_qty):
- msgprint("For Item: " + cstr(d.item_code) + " at Warehouse: " + cstr(d.warehouse) + " Quantity: " + cstr(d.qty) +" is not Available. (Must be less than or equal to " + cstr(actual_qty) + " )")
- raise Exception, "Validation Error"
-
# ********************** Make Stock Entry ************************************
def make_sl_entry(self, d, wh, qty, in_value, update_stock):
@@ -569,7 +556,6 @@
#-------------------POS Stock Updatation Part----------------------------------------------
def pos_update_stock(self):
- self.check_qty_in_stock()
self.update_stock_ledger(update_stock = 1)
# ********** Get Actual Qty of item in warehouse selected *************
@@ -697,6 +683,8 @@
def convert_into_recurring(self):
if self.doc.convert_into_recurring_invoice:
+ if not self.doc.invoice_period_from_date or not self.doc.invoice_period_to_date:
+ msgprint("Invoice period from date and to date is mandatory for recurring invoice", raise_exception=1)
self.set_next_date()
if not self.doc.recurring_id:
webnotes.conn.set(self.doc, 'recurring_id', make_autoname('RECINV/.#####'))
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt b/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
index b1b4f4b..d2439c8 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -5,7 +5,7 @@
{
'creation': '2012-04-13 11:56:18',
'docstatus': 0,
- 'modified': '2012-05-14 14:09:43',
+ 'modified': '2012-06-04 14:40:59',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -1498,11 +1498,25 @@
{
'allow_on_submit': 1,
'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
- 'description': u'The date on which recurring invoice will be stop',
+ 'description': u'Start date of the invoice period',
'doctype': u'DocField',
- 'fieldname': u'end_date',
+ 'fieldname': u'invoice_period_from_date',
'fieldtype': u'Date',
- 'label': u'End Date',
+ 'label': u'Invoice Period From Date',
+ 'no_copy': 1,
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'allow_on_submit': 1,
+ 'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
+ 'description': u'End date of the invoice period',
+ 'doctype': u'DocField',
+ 'fieldname': u'invoice_period_to_date',
+ 'fieldtype': u'Date',
+ 'label': u'Invoice Period To Date',
'no_copy': 1,
'permlevel': 0,
'print_hide': 1
@@ -1561,6 +1575,20 @@
# DocField
{
+ 'allow_on_submit': 1,
+ 'depends_on': u'eval:doc.convert_into_recurring_invoice==1',
+ 'description': u'The date on which recurring invoice will be stop',
+ 'doctype': u'DocField',
+ 'fieldname': u'end_date',
+ 'fieldtype': u'Date',
+ 'label': u'End Date',
+ 'no_copy': 1,
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
'doctype': u'DocField',
'fieldname': u'against_income_account',
'fieldtype': u'Small Text',
diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js
index 667a37e..3f77920 100644
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -99,9 +99,11 @@
},
onrender: function(treenode) {
- var bal = treenode.data && treenode.data.balance.split(' ') || ['',''];
- treenode.parent.append('<span class="balance-area"><span style="color: #aaa">'+ bal[0] + '</span> '
- + bal[1] + '</span>');
+ if (ctype == 'Account') {
+ var bal = treenode.data && treenode.data.balance.split(' ') || ['',''];
+ treenode.parent.append('<span class="balance-area"><span style="color: #aaa">'+ bal[0] + '</span> '
+ + bal[1] + '</span>');
+ }
}
});
this.tree.rootnode.$a.click();
diff --git a/erpnext/home/page/desktop/desktop.js b/erpnext/home/page/desktop/desktop.js
index 7bc2aba..0db20fb 100644
--- a/erpnext/home/page/desktop/desktop.js
+++ b/erpnext/home/page/desktop/desktop.js
@@ -125,6 +125,7 @@
add_circle('support', 'open_support_tickets', 'Open Support Tickets');
add_circle('todo', 'things_todo', 'Things To Do');
add_circle('calendar', 'todays_events', 'Todays Events');
+ add_circle('project', 'open_tasks', 'Open Tasks');
erpnext.update_messages();
diff --git a/erpnext/hr/doctype/attendance_control_panel/attendance_control_panel.py b/erpnext/hr/doctype/attendance_control_panel/attendance_control_panel.py
index 06a9a76..7726980 100644
--- a/erpnext/hr/doctype/attendance_control_panel/attendance_control_panel.py
+++ b/erpnext/hr/doctype/attendance_control_panel/attendance_control_panel.py
@@ -85,7 +85,7 @@
msgprint("Please create naming series for Attendance.\nGo to Setup--> Numbering Series.")
raise Exception
else:
- sr = series[0][0] or ''
+ sr = series[0] or ''
return {'fy':fy,'comp':comp,'sr':sr}
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 909a8b2..552a4c8 100644
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -59,13 +59,6 @@
def validate(self):
- if not self.doc.opening_date:
- msgprint("Please enter Opening Date.")
- raise Exception
- elif getdate(self.doc.opening_date) > getdate(nowdate()):
- msgprint("Opening date can not be future date")
- raise Exception
-
if self.doc.exp_start_date and self.doc.exp_end_date and getdate(self.doc.exp_start_date) > getdate(self.doc.exp_end_date):
msgprint("'Expected Start Date' can not be greater than 'Expected End Date'")
raise Exception
@@ -73,43 +66,32 @@
if self.doc.act_start_date and self.doc.act_end_date and getdate(self.doc.act_start_date) > getdate(self.doc.act_end_date):
msgprint("'Actual Start Date' can not be greater than 'Actual End Date'")
raise Exception
-
- if self.doc.opening_date and self.doc.review_date and getdate(self.doc.opening_date) > getdate(self.doc.review_date):
- msgprint("Review Date should be greater than or equal to Opening Date ")
- raise Exception
-
- if self.doc.closing_date and self.doc.review_date and getdate(self.doc.closing_date) < getdate(self.doc.review_date):
- msgprint("Closing Date should be greater than or equal to Review Date ")
- raise Exception
# on update
#--------------------------------------------
def on_update(self):
if self.doc.status =='Open' and self.doc.allocated_to:
- if self.doc.task_email_notify and (self.doc.allocated_to != self.doc.allocated_to_old):
- self.doc.sent_reminder = 0
- self.doc.allocated_to_old = self.doc.allocated_to
- self.sent_notification()
+ if self.doc.task_email_notify:
+ self.send_notification()
if self.doc.exp_start_date:
sql("delete from tabEvent where ref_type='Task' and ref_name=%s", self.doc.name)
self.add_calendar_event()
else:
- msgprint("An Expeted start date has not been set for this task.Please set 'Expected Start date'\
- to add an event to allocated persons calender.You can save a task without this also.")
+ msgprint("Tip: Add an expected start date to create a calendar event.")
def validate_for_pending_review(self):
if not self.doc.allocated_to:
- msgprint("Please enter allocated_to.")
+ msgprint("Please enter Allocated To.")
raise Exception
self.validate_with_timesheet_dates()
#Sent Notification
- def sent_notification(self):
+ def send_notification(self):
i = {
'name' : self.doc.name,
- 'senders_name': self.doc.allocated_to,
+ 'senders_name': self.doc.senders_name,
'opening_date': self.doc.opening_date,
'exp_start_date': self.doc.exp_start_date,
'exp_end_date' : self.doc.exp_end_date,
@@ -119,8 +101,12 @@
'description': self.doc.description
}
+ task_label = '[Task Updated] '
+ if self.doc.creation==self.doc.modified:
+ task_label = '[New Task] '
+
msg2="""<h2>%(name)s</h2>
- <p>This is a Notification for the task %(name)s that has been assigned to you
+ <p>This is a Notification for the task %(name)s that has been assigned / updated to you
by %(senders_name)s on %(opening_date)s</p>
<p><b>Subject:</b> %(subject)s </p>
<p><b>Project:</b> %(project)s</p>
@@ -128,11 +114,9 @@
<p><b>Expected Start Date:</b> %(exp_start_date)s</p>
<p><b>Expected End Date:</b> %(exp_end_date)s</p>
<p><b>Details:</b> %(description)s</p>
- <p>You will also recieve another reminder 2 days before the commencement of the task</p>
- <p>Good Luck!</p>
<p>(This notification is autogenerated)</p>""" % i
sendmail(self.doc.allocated_to, sender='automail@webnotestech.com', msg=msg2,send_now=1,\
- subject='A task has been assigned')
+ subject= task_label + self.doc.subject)
diff --git a/erpnext/projects/doctype/task/task.txt b/erpnext/projects/doctype/task/task.txt
index 8110719..eedb651 100644
--- a/erpnext/projects/doctype/task/task.txt
+++ b/erpnext/projects/doctype/task/task.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:36:06',
+ 'creation': '2012-04-02 16:02:06',
'docstatus': 0,
- 'modified': '2012-03-27 14:36:06',
+ 'modified': '2012-06-04 12:33:35',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -26,7 +26,7 @@
'show_in_menu': 0,
'subject': u'%(subject)s',
'tag_fields': u'status',
- 'version': 254
+ 'version': 1
},
# These values are common for all DocField
@@ -62,6 +62,7 @@
'doctype': u'DocPerm',
'permlevel': 0,
'role': u'All',
+ 'submit': 0,
'write': 1
},
@@ -75,6 +76,7 @@
# DocPerm
{
+ 'amend': 1,
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
@@ -117,6 +119,79 @@
# DocField
{
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'allocated_to',
+ 'fieldtype': u'Link',
+ 'label': u'Allocated To',
+ 'oldfieldname': u'allocated_to',
+ 'oldfieldtype': u'Link',
+ 'options': u'Profile',
+ 'permlevel': 0,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'task_email_notify',
+ 'fieldtype': u'Check',
+ 'label': u'Send Mail Notification',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'exp_start_date',
+ 'fieldtype': u'Date',
+ 'label': u'Expected Start Date',
+ 'oldfieldname': u'exp_start_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'reqd': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'exp_end_date',
+ 'fieldtype': u'Date',
+ 'in_filter': 1,
+ 'label': u'Expected End Date',
+ 'oldfieldname': u'exp_end_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'reqd': 0,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'column_break0',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
+ 'permlevel': 0,
+ 'width': u'50%'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'project',
+ 'fieldtype': u'Link',
+ 'label': u'Project',
+ 'oldfieldname': u'project',
+ 'oldfieldtype': u'Link',
+ 'options': u'Project',
+ 'permlevel': 0,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
@@ -132,46 +207,6 @@
# DocField
{
'doctype': u'DocField',
- 'fieldname': u'opening_date',
- 'fieldtype': u'Date',
- 'label': u'Creation Date',
- 'oldfieldname': u'opening_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'reqd': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.status == "Closed" || doc.status == "Pending Review"',
- 'doctype': u'DocField',
- 'fieldname': u'review_date',
- 'fieldtype': u'Date',
- 'hidden': 1,
- 'label': u'Review Date',
- 'oldfieldname': u'review_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.status == "Closed"',
- 'doctype': u'DocField',
- 'fieldname': u'closing_date',
- 'fieldtype': u'Date',
- 'hidden': 1,
- 'label': u'Closing Date',
- 'oldfieldname': u'closing_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
'fieldname': u'priority',
'fieldtype': u'Select',
'in_filter': 1,
@@ -186,16 +221,60 @@
# DocField
{
- 'colour': u'White:FFF',
'doctype': u'DocField',
- 'fieldname': u'project',
- 'fieldtype': u'Link',
- 'label': u'Project',
- 'oldfieldname': u'project',
- 'oldfieldtype': u'Link',
- 'options': u'Project',
+ 'fieldname': u'allocated_to_name',
+ 'fieldtype': u'Data',
+ 'hidden': 1,
+ 'label': u'Allocated To Name',
+ 'oldfieldname': u'allocated_to_name',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'section_break0',
+ 'fieldtype': u'Section Break',
+ 'oldfieldtype': u'Section Break',
+ 'options': u'Simple',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'description',
+ 'fieldtype': u'Text Editor',
+ 'label': u'Details',
+ 'oldfieldname': u'description',
+ 'oldfieldtype': u'Text Editor',
'permlevel': 0,
- 'trigger': u'Client'
+ 'reqd': 0,
+ 'width': u'300px'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'If linked to a Customer',
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_details',
+ 'fieldtype': u'Section Break',
+ 'label': u'Customer Details',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'external_or_internal',
+ 'fieldtype': u'Select',
+ 'label': u'External or Internal',
+ 'oldfieldname': u'external_or_internal',
+ 'oldfieldtype': u'Select',
+ 'options': u'External\nInternal',
+ 'permlevel': 0
},
# DocField
@@ -226,73 +305,6 @@
# DocField
{
'doctype': u'DocField',
- 'fieldname': u'column_break0',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'allocated_to_old',
- 'fieldtype': u'Link',
- 'hidden': 1,
- 'label': u'Allocated To Old',
- 'no_copy': 1,
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'allocated_to',
- 'fieldtype': u'Link',
- 'label': u'Allocated To',
- 'oldfieldname': u'allocated_to',
- 'oldfieldtype': u'Link',
- 'options': u'Profile',
- 'permlevel': 0,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'task_email_notify',
- 'fieldtype': u'Check',
- 'label': u'Sent Mail Notification',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'allocated_to_name',
- 'fieldtype': u'Data',
- 'hidden': 1,
- 'label': u'Allocated To Name',
- 'oldfieldname': u'allocated_to_name',
- 'oldfieldtype': u'Data',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'sent_reminder',
- 'fieldtype': u'Data',
- 'hidden': 1,
- 'label': u'Sent Reminder',
- 'no_copy': 1,
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
'fieldname': u'senders_name',
'fieldtype': u'Data',
'in_filter': 1,
@@ -319,6 +331,14 @@
# DocField
{
'doctype': u'DocField',
+ 'fieldname': u'column_break25',
+ 'fieldtype': u'Column Break',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
'fieldname': u'senders_contact_no',
'fieldtype': u'Data',
'label': u'Senders Contact No',
@@ -337,102 +357,6 @@
'oldfieldtype': u'Data',
'permlevel': 0
},
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'external_or_internal',
- 'fieldtype': u'Select',
- 'label': u'External or Internal',
- 'oldfieldname': u'external_or_internal',
- 'oldfieldtype': u'Select',
- 'options': u'External\nInternal',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'amended_from',
- 'fieldtype': u'Data',
- 'hidden': 1,
- 'label': u'Amended From',
- 'no_copy': 1,
- 'oldfieldname': u'amended_from',
- 'oldfieldtype': u'Data',
- 'permlevel': 1,
- 'print_hide': 1,
- 'report_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'amendment_date',
- 'fieldtype': u'Date',
- 'hidden': 1,
- 'label': u'Amendment Date',
- 'no_copy': 1,
- 'oldfieldname': u'amendment_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 1,
- 'print_hide': 1,
- 'report_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'section_break0',
- 'fieldtype': u'Section Break',
- 'oldfieldtype': u'Section Break',
- 'options': u'Simple',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'description',
- 'fieldtype': u'Text Editor',
- 'label': u'Details',
- 'oldfieldname': u'description',
- 'oldfieldtype': u'Text Editor',
- 'permlevel': 0,
- 'reqd': 0,
- 'width': u'300px'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'first_creation_flag',
- 'fieldtype': u'Int',
- 'hidden': 1,
- 'in_filter': 0,
- 'label': u'First Creation Flag',
- 'no_copy': 1,
- 'oldfieldname': u'first_creation_flag',
- 'oldfieldtype': u'Int',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'second_creation_flag',
- 'fieldtype': u'Int',
- 'hidden': 1,
- 'label': u'Second Creation Flag',
- 'no_copy': 1,
- 'oldfieldname': u'second_creation_flag',
- 'oldfieldtype': u'Int',
- 'permlevel': 0,
- 'print_hide': 1
- },
# DocField
{
@@ -458,32 +382,6 @@
# DocField
{
'doctype': u'DocField',
- 'fieldname': u'exp_start_date',
- 'fieldtype': u'Date',
- 'label': u'Expected Start Date',
- 'oldfieldname': u'exp_start_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'reqd': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'exp_end_date',
- 'fieldtype': u'Date',
- 'in_filter': 1,
- 'label': u'Expected End Date',
- 'oldfieldname': u'exp_end_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'reqd': 0,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
'fieldname': u'exp_total_hrs',
'fieldtype': u'Data',
'label': u'Total Hours (Expected)',
@@ -557,5 +455,84 @@
'oldfieldname': u'actual_budget',
'oldfieldtype': u'Currency',
'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'more_details',
+ 'fieldtype': u'Section Break',
+ 'label': u'More Details',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'opening_date',
+ 'fieldtype': u'Date',
+ 'label': u'Creation Date',
+ 'oldfieldname': u'opening_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:doc.status == "Closed" || doc.status == "Pending Review"',
+ 'doctype': u'DocField',
+ 'fieldname': u'review_date',
+ 'fieldtype': u'Date',
+ 'hidden': 1,
+ 'label': u'Review Date',
+ 'oldfieldname': u'review_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:doc.status == "Closed"',
+ 'doctype': u'DocField',
+ 'fieldname': u'closing_date',
+ 'fieldtype': u'Date',
+ 'hidden': 1,
+ 'label': u'Closing Date',
+ 'oldfieldname': u'closing_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'amended_from',
+ 'fieldtype': u'Data',
+ 'hidden': 1,
+ 'label': u'Amended From',
+ 'no_copy': 1,
+ 'oldfieldname': u'amended_from',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'report_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'amendment_date',
+ 'fieldtype': u'Date',
+ 'hidden': 1,
+ 'label': u'Amendment Date',
+ 'no_copy': 1,
+ 'oldfieldname': u'amendment_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'report_hide': 1
}
-]
+]
\ No newline at end of file
diff --git a/erpnext/projects/page/projects/projects.js b/erpnext/projects/page/projects/projects.js
index 59b039a..9fec3c9 100644
--- a/erpnext/projects/page/projects/projects.js
+++ b/erpnext/projects/page/projects/projects.js
@@ -164,6 +164,13 @@
this.make();
}
+GanttGrid.prototype.make = function() {
+ this.body = make_table(this.wrapper, 1, 2, '100%', ['30%','70%']);
+ this.make_grid();
+ this.make_labels();
+ this.y_labels = $a($td(this.body, 0, 0), 'div', '', {marginTop:'2px', position:'relative'});
+}
+
GanttGrid.prototype.make_grid = function() {
// grid -----------
var ht = this.chart.tasks.length * 40 + 'px';
@@ -191,17 +198,12 @@
if(d.getDate()==today.getDate() && d.getMonth()==today.getMonth() && d.getYear() == today.getYear()) {
$y($td(this.grid_tab,0,i),{borderLeft:'2px solid #000'})
}
- var d = date.add_days(this.start_date, 1);
+ var d = date.str_to_obj(date.add_days(this.start_date, 1));
}
this.start_date = date.str_to_obj(date.user_to_str(this.s_date));
}
-GanttGrid.prototype.make = function() {
- this.body = make_table(this.wrapper, 1, 2, '100%', ['30%','70%']);
- this.make_grid();
- this.make_labels();
- this.y_labels = $a($td(this.body, 0, 0), 'div', '', {marginTop:'2px', position:'relative'});
-}
+
GanttGrid.prototype.get_x = function(dt) {
var d = date.str_to_obj(dt); // convert to obj
@@ -256,33 +258,18 @@
}
GanttTask.prototype.make_tooltip = function(d) {
- var t = '<div>';
- if(d[0]) t += '<b>Task: </b>' + d[0];
- if(d[5]) t += '<br><b>Priority: </b>' + d[5];
- if(d[6]) t += '<br><b>Status: </b>' + d[6];
- if(d[1]) t += '<br><b>Allocated To: </b>' + d[1];
- if(d[2]) t += '<br><b>Project: </b>' + d[2];
- if(d[3]) t += '<br><b>From: </b>' + date.str_to_user(d[3]);
- if(d[4]) t += '<br><b>To: </b>' + date.str_to_user(d[4]);
- t += '</div>';
+ $(this.body).click(function() {
+ var t = '<div>';
+ if(d[0]) t += '<b>Task: </b>' + d[0];
+ if(d[5]) t += '<br><b>Priority: </b>' + d[5];
+ if(d[6]) t += '<br><b>Status: </b>' + d[6];
+ if(d[1]) t += '<br><b>Allocated To: </b>' + d[1];
+ if(d[2]) t += '<br><b>Project: </b>' + d[2];
+ if(d[3]) t += '<br><b>From: </b>' + date.str_to_user(d[3]);
+ if(d[4]) t += '<br><b>To: </b>' + date.str_to_user(d[4]);
+ t += '</div>';
- $(this.body).qtip({
- content:t,
- position:{
- corner:{
- tooltip: 'topMiddle', // Use the corner...
- target: 'bottomMiddle' // ...and opposite corner
- }
- },
- style:{
- border: {
- width: 5,
- radius: 10
- },
- padding: 10,
- tip: true, // Give it a speech bubble tip with automatic corner detection
- name: 'green' // Style it according to the preset 'cream' style
- }
+ msgprint(t)
})
}
diff --git a/erpnext/projects/page/projects_home/projects_home.html b/erpnext/projects/page/projects_home/projects_home.html
index e86aa03..81235a2 100644
--- a/erpnext/projects/page/projects_home/projects_home.html
+++ b/erpnext/projects/page/projects_home/projects_home.html
@@ -4,12 +4,12 @@
<h1>Projects</h1>
<hr>
<div style="width: 48%; float: left;">
- <h4><a href="#!List/Project">Project</a></h4>
- <p class="help">Project master</p>
- <br>
<h4><a href="#!List/Task">Task</a></h4>
<p class="help">Project activity / task</p>
<br>
+ <h4><a href="#!List/Project">Project</a></h4>
+ <p class="help">Project master</p>
+ <br>
<h4><a href="#!List/Timesheet">Timesheet</a></h4>
<p class="help">Timesheet for tasks</p>
</div>
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index cdbf46c..f49a1ab 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -137,13 +137,6 @@
return 'SELECT `tabCustomer Group`.`name`, `tabCustomer Group`.`parent_customer_group` FROM `tabCustomer Group` WHERE `tabCustomer Group`.`is_group` = "No" AND `tabCustomer Group`.`docstatus`!= 2 AND `tabCustomer Group`.%(key)s LIKE "%s" ORDER BY `tabCustomer Group`.`name` ASC LIMIT 50';
}
-cur_frm.cscript.CGHelp = function(doc,dt,dn){
- var call_back = function(){
- var sb_obj = new SalesBrowser();
- sb_obj.set_val('Customer Group');
- }
- loadpage('Sales Browser',call_back);
-}
// -----
// lead
@@ -196,6 +189,7 @@
cur_frm.cscript.render_list(doc, doctype, parent, ListView);
}
+
cur_frm.cscript.make_si_list = function(parent, doc) {
var ListView = wn.views.ListView.extend({
init: function(doclistview) {
diff --git a/erpnext/selling/doctype/lead/lead.js b/erpnext/selling/doctype/lead/lead.js
index 6554a59..5d43449 100644
--- a/erpnext/selling/doctype/lead/lead.js
+++ b/erpnext/selling/doctype/lead/lead.js
@@ -23,7 +23,7 @@
if(user =='Guest'){
hide_field(['status', 'naming_series', 'order_lost_reason',
'customer', 'rating', 'fax', 'website', 'territory',
- 'TerritoryHelp', 'address_line1', 'address_line2', 'city', 'state',
+ 'address_line1', 'address_line2', 'city', 'state',
'country', 'pincode', 'address', 'lead_owner', 'market_segment',
'industry', 'campaign_name', 'interested_in', 'company',
'fiscal_year', 'contact_by', 'contact_date', 'last_contact_date',
@@ -67,15 +67,6 @@
cur_frm.cscript.refresh(doc, cdt, cdn);
}
-cur_frm.cscript.TerritoryHelp = function(doc,dt,dn){
- var call_back = function(){
- var sb_obj = new SalesBrowser();
- sb_obj.set_val('Territory');
- }
-
- loadpage('Sales Browser',call_back);
-}
-
//Trigger in Item Table
//===================================
cur_frm.cscript.item_code=function(doc,cdt,cdn){
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 9e76327..660a288 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -286,7 +286,7 @@
#-----------------------------------------------------------------------------------------------
def validate_order_type(self):
#validate delivery date
- if self.doc.order_type != 'Maintenance' and not self.doc.delivery_date:
+ if self.doc.order_type == 'Sales' and not self.doc.delivery_date:
msgprint("Please enter 'Expected Delivery Date'")
raise Exception
diff --git a/erpnext/setup/doctype/contact_control/contact_control.js b/erpnext/setup/doctype/contact_control/contact_control.js
index 2482660..bb505f6 100755
--- a/erpnext/setup/doctype/contact_control/contact_control.js
+++ b/erpnext/setup/doctype/contact_control/contact_control.js
@@ -66,16 +66,6 @@
cur_frm.cscript.get_states(doc, dt, dn);
}
-// territory help - cutsomer + sales partner
-// -----------------------------------------
-cur_frm.cscript.TerritoryHelp = function(doc,dt,dn){
- var call_back = function(){
-
- var sb_obj = new SalesBrowser();
- sb_obj.set_val('Territory');
- }
- loadpage('Sales Browser',call_back);
-}
// get query select Territory
// ---------------------------
@@ -83,4 +73,4 @@
cur_frm.fields_dict['territory'].get_query = function(doc,dt,dn) {
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js
index 40b66d3..db7582c 100644
--- a/erpnext/setup/doctype/item_group/item_group.js
+++ b/erpnext/setup/doctype/item_group/item_group.js
@@ -26,7 +26,7 @@
//get query select item group
cur_frm.fields_dict['parent_item_group'].get_query = function(doc,cdt,cdn) {
- return 'SELECT `tabItem Group`.`name`,`tabItem Group`.`parent_item_group` FROM `tabItem Group` WHERE `tabItem Group`.`is_group` = "Yes" AND `tabItem Group`.`docstatus`!= 2 AND (`tabItem Group`.`rgt` > '+doc.rgt+' or `tabItem Group`.`lft` < '+doc.lft+') AND `tabItem Group`.`name` !="'+doc.item_group_name+'" AND `tabItem Group`.%(key)s LIKE "%s" ORDER BY `tabItem Group`.`name` ASC LIMIT 50';
+ return 'SELECT `tabItem Group`.`name`,`tabItem Group`.`parent_item_group` FROM `tabItem Group` WHERE `tabItem Group`.`is_group` = "Yes" AND `tabItem Group`.`docstatus`!= 2 AND `tabItem Group`.`name` !="'+doc.item_group_name+'" AND `tabItem Group`.%(key)s LIKE "%s" ORDER BY `tabItem Group`.`name` ASC LIMIT 50';
}
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 4a5d5d0..161ce4e 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -52,7 +52,7 @@
def validate(self):
if self.doc.lft and self.doc.rgt:
- res = sql("select name from `tabItem Group` where is_group = 'Yes' and docstatus!= 2 and (rgt > %s or lft < %s) and name ='%s' and name !='%s'"%(self.doc.rgt,self.doc.lft,self.doc.parent_item_group,self.doc.item_group_name))
+ res = sql("select name from `tabItem Group` where is_group = 'Yes' and docstatus!= 2 and name ='%s' and name !='%s'"%(self.doc.parent_item_group,self.doc.item_group_name))
if not res:
msgprint("Please enter proper parent item group.")
raise Exception
diff --git a/erpnext/setup/doctype/sales_person/sales_person.js b/erpnext/setup/doctype/sales_person/sales_person.js
index 0057ff0..b0419bd 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.js
+++ b/erpnext/setup/doctype/sales_person/sales_person.js
@@ -38,19 +38,10 @@
);
}
-cur_frm.cscript.TreePage = function(nm){
- var call_back = function(){
- var sb_obj = new SalesBrowser();
- sb_obj.set_val(nm);
-
- }
- loadpage('Sales Browser',call_back);
-
-}
//get query select sales person
cur_frm.fields_dict['parent_sales_person'].get_query = function(doc,cdt,cdn) {
- return 'SELECT `tabSales Person`.`name`,`tabSales Person`.`parent_sales_person` FROM `tabSales Person` WHERE `tabSales Person`.`is_group` = "Yes" AND `tabSales Person`.`docstatus`!= 2 AND (`tabSales Person`.`rgt` > '+doc.rgt+' or `tabSales Person`.`lft` < '+doc.lft+') AND `tabSales Person`.`name` !="'+doc.sales_person_name+'" AND `tabSales Person`.%(key)s LIKE "%s" ORDER BY `tabSales Person`.`name` ASC LIMIT 50';
+ return 'SELECT `tabSales Person`.`name`,`tabSales Person`.`parent_sales_person` FROM `tabSales Person` WHERE `tabSales Person`.`is_group` = "Yes" AND `tabSales Person`.`docstatus`!= 2 AND `tabSales Person`.`name` !="'+doc.sales_person_name+'" AND `tabSales Person`.%(key)s LIKE "%s" ORDER BY `tabSales Person`.`name` ASC LIMIT 50';
}
//get query select Territory
diff --git a/erpnext/setup/doctype/sales_person/sales_person.txt b/erpnext/setup/doctype/sales_person/sales_person.txt
index 45769e1..5ff8e94 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.txt
+++ b/erpnext/setup/doctype/sales_person/sales_person.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:36:23',
+ 'creation': '2012-04-13 11:56:32',
'docstatus': 0,
- 'modified': '2012-03-27 18:49:47',
+ 'modified': '2012-05-31 11:28:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -25,7 +25,7 @@
'section_style': u'Simple',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 132
+ 'version': 1
},
# These values are common for all DocField
@@ -57,6 +57,46 @@
# DocPerm
{
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'Sales Manager',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 0,
+ 'role': u'Sales Manager',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'Sales User',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 0,
+ 'role': u'Sales User',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
@@ -75,46 +115,6 @@
'write': 0
},
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Sales Manager',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Sales Manager',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Sales User',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Sales User',
- 'write': 0
- },
-
# DocField
{
'doctype': u'DocField',
@@ -316,7 +316,7 @@
'fieldtype': u'HTML',
'label': u'Territory Help',
'oldfieldtype': u'HTML',
- 'options': u'<a href="javascript:cur_frm.cscript.TreePage(\'Territory\');">To manage Territory, click here</a>',
+ 'options': u'<a href="#!Sales Browser/Territory">To manage Territories, click here</a>',
'permlevel': 0
},
diff --git a/erpnext/setup/doctype/territory/territory.js b/erpnext/setup/doctype/territory/territory.js
index 3752f26..46312c4 100644
--- a/erpnext/setup/doctype/territory/territory.js
+++ b/erpnext/setup/doctype/territory/territory.js
@@ -31,7 +31,7 @@
//get query select territory
cur_frm.fields_dict['parent_territory'].get_query = function(doc,cdt,cdn) {
- return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "Yes" AND `tabTerritory`.`docstatus`!= 2 AND (`tabTerritory`.`rgt` > '+doc.rgt+' or `tabTerritory`.`lft` < '+doc.lft+') AND `tabTerritory`.`name` !="'+doc.territory_name+'" AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
+ return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "Yes" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.`name` !="'+doc.territory_name+'" AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
}
@@ -39,13 +39,3 @@
cur_frm.fields_dict['target_details'].grid.get_field("item_group").get_query = function(doc, cdt, cdn) {
return 'SELECT `tabItem Group`.`name`,`tabItem Group`.`parent_item_group` FROM `tabItem Group` WHERE `tabItem Group`.is_group="No" AND `tabItem Group`.docstatus != 2 AND `tabItem Group`.%(key)s LIKE "%s" LIMIT 50'
}
-
-cur_frm.cscript.TerritoryHelp = function(doc,dt,dn){
- var call_back = function(){
- var sb_obj = new SalesBrowser();
- sb_obj.set_val('Territory');
-
- }
- loadpage('Sales Browser',call_back);
-
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/territory/territory.py b/erpnext/setup/doctype/territory/territory.py
index 5f71cf6..606efa8 100644
--- a/erpnext/setup/doctype/territory/territory.py
+++ b/erpnext/setup/doctype/territory/territory.py
@@ -61,7 +61,7 @@
def validate(self):
if self.doc.lft and self.doc.rgt:
- res = sql("select name from `tabTerritory` where is_group = 'Yes' and docstatus!= 2 and (rgt > %s or lft < %s) and name ='%s' and name !='%s'"%(self.doc.rgt,self.doc.lft,self.doc.parent_territory,self.doc.territory_name))
+ res = sql("select name from `tabTerritory` where is_group = 'Yes' and docstatus!= 2 and name ='%s' and name !='%s'"%(self.doc.parent_territory,self.doc.territory_name))
if not res:
msgprint("Please enter proper parent territory.")
raise Exception
diff --git a/erpnext/setup/doctype/territory/territory.txt b/erpnext/setup/doctype/territory/territory.txt
index 2a1cc4d..3632801 100644
--- a/erpnext/setup/doctype/territory/territory.txt
+++ b/erpnext/setup/doctype/territory/territory.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-03-27 14:36:25',
+ 'creation': '2012-04-13 11:56:32',
'docstatus': 0,
- 'modified': '2012-03-27 18:50:08',
+ 'modified': '2012-05-31 11:39:33',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -27,7 +27,7 @@
'section_style': u'Simple',
'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 87
+ 'version': 1
},
# These values are common for all DocField
@@ -59,6 +59,56 @@
# DocPerm
{
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'Sales Manager',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 0,
+ 'role': u'Sales Manager',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'Sales Master Manager',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 1,
+ 'role': u'Sales User',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
+ 'cancel': 0,
+ 'create': 0,
+ 'doctype': u'DocPerm',
+ 'permlevel': 0,
+ 'role': u'Sales User',
+ 'write': 0
+ },
+
+ # DocPerm
+ {
'cancel': 1,
'create': 1,
'doctype': u'DocPerm',
@@ -67,56 +117,6 @@
'write': 1
},
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Sales Manager',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Sales Manager',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Sales Master Manager',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Sales User',
- 'write': 0
- },
-
- # DocPerm
- {
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Sales User',
- 'write': 0
- },
-
# DocField
{
'doctype': u'DocField',
@@ -176,7 +176,7 @@
'fieldtype': u'HTML',
'label': u'TerritoryHelp',
'oldfieldtype': u'HTML',
- 'options': u'<a href="javascript:cur_frm.cscript.TerritoryHelp();">To manage Territory, click here</a>',
+ 'options': u'<a href="#!Sales Browser/Territory">To manage Territories, click here</a>',
'permlevel': 0
},
diff --git a/erpnext/startup/startup.js b/erpnext/startup/startup.js
index 2efe55d..9ea3c89 100644
--- a/erpnext/startup/startup.js
+++ b/erpnext/startup/startup.js
@@ -135,6 +135,7 @@
show_in_circle('open_support_tickets', r.message.open_support_tickets);
show_in_circle('things_todo', r.message.things_todo);
show_in_circle('todays_events', r.message.todays_events);
+ show_in_circle('open_tasks', r.message.open_tasks);
} else {
clearInterval(wn.updates.id);
diff --git a/erpnext/startup/startup.py b/erpnext/startup/startup.py
index 8bc13f8..f21f251 100644
--- a/erpnext/startup/startup.py
+++ b/erpnext/startup/startup.py
@@ -20,6 +20,15 @@
WHERE status = 'Open'""")
return open_support_tickets and cint(open_support_tickets[0][0]) or 0
+def get_open_tasks():
+ """
+ Returns a count of open tasks
+ """
+ from webnotes.utils import cint
+ return webnotes.conn.sql("""\
+ SELECT COUNT(*) FROM `tabTask`
+ WHERE status = 'Open'""")[0][0]
+
def get_things_todo():
"""
Returns a count of incomplete todos
@@ -51,4 +60,5 @@
'open_support_tickets': get_open_support_tickets(),
'things_todo': get_things_todo(),
'todays_events': get_todays_events(),
+ 'open_tasks': get_open_tasks()
}
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 33e5f77..65698c1 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -80,15 +80,6 @@
return 'SELECT `tabItem Group`.`name`,`tabItem Group`.`parent_item_group` FROM `tabItem Group` WHERE `tabItem Group`.`is_group` = "No" AND `tabItem Group`.`docstatus`!= 2 AND `tabItem Group`.%(key)s LIKE "%s" ORDER BY `tabItem Group`.`name` ASC LIMIT 50'
}
-cur_frm.cscript.IGHelp = function(doc,dt,dn){
- var call_back = function(){
- var sb_obj = new SalesBrowser();
- sb_obj.set_val('Item Group');
-
- }
- loadpage('Sales Browser',call_back);
-}
-
// for description from attachment
// takes the first attachment and creates
// a table with both image and attachment in HTML
diff --git a/erpnext/stock/doctype/item/item.txt b/erpnext/stock/doctype/item/item.txt
index 9cdb99f..d23e3ca 100644
--- a/erpnext/stock/doctype/item/item.txt
+++ b/erpnext/stock/doctype/item/item.txt
@@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
- 'creation': '2012-04-02 16:02:29',
+ 'creation': '2012-04-30 18:33:53',
'docstatus': 0,
- 'modified': '2012-04-30 14:08:08',
+ 'modified': '2012-05-31 11:18:10',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -216,7 +216,7 @@
'fieldtype': u'HTML',
'label': u'IGHelp',
'oldfieldtype': u'HTML',
- 'options': u'<a href="javascript:cur_frm.cscript.IGHelp();">To manage Item Group, click here</a>',
+ 'options': u'<a href="#!Sales Browser/Item Group">To manage Item Groups, click here</a>',
'permlevel': 0
},
diff --git a/erpnext/stock/doctype/serial_no/serial_no.js b/erpnext/stock/doctype/serial_no/serial_no.js
index 00929ec..901acd2 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.js
+++ b/erpnext/stock/doctype/serial_no/serial_no.js
@@ -59,3 +59,12 @@
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_name','address_display']);
}
+
+//item code
+//----------
+cur_frm.fields_dict['item_code'].get_query = function(doc,cdt,cdn) {
+ return 'SELECT `tabItem`.`name`,`tabItem`.`description` FROM `tabItem` \
+ WHERE `tabItem`.`docstatus`!= 2 AND ifnull(`tabItem`.`has_serial_no`, "No") = "Yes" \
+ AND (ifnull(`tabItem`.`end_of_life`,"") = "" OR `tabItem`.`end_of_life` > NOW() OR `tabItem`.`end_of_life`="0000-00-00") \
+ AND `tabItem`.%(key)s LIKE "%s" ORDER BY `tabItem`.`name` ASC LIMIT 50';
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 996e435..b40a413 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -37,7 +37,8 @@
else hide_field(['production_order', 'process']);
doc.from_warehouse = '';
- doc.to_warehosue = '';
+ doc.to_warehouse = '';
+ refresh_field(['from_warehosue', 'to_warehouse']);
if (doc.process == 'Backflush' || doc.purpose == 'Other'){
unhide_field('fg_completed_qty');
}
diff --git a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
index c8035dc..27ec01e 100644
--- a/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py
@@ -114,7 +114,7 @@
""" Add calendar event for Maintenece Schedule in calendar of Allocated person"""
event = Document('Event')
event.owner = incharge_email
- event.description = "Item Code:%s and Reference:%s" %(item_code,self.doc.name)
+ event.description = "Reference:%s, Item Code:%s and Customer: %s" %(self.doc.name, item_code, self.doc.customer)
event.event_date = scheduled_date
event.event_hour = '10:00'
event.event_type = 'Private'
diff --git a/public/js/all-app.js b/public/js/all-app.js
index ce55ff9..ae2b63d 100644
--- a/public/js/all-app.js
+++ b/public/js/all-app.js
@@ -473,9 +473,8 @@
function same_day(d1,d2){if(d1.getFullYear()==d2.getFullYear()&&d1.getMonth()==d2.getMonth()&&d1.getDate()==d2.getDate())return true;else return false;}
var month_list=['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec'];var month_last={1:31,2:28,3:31,4:30,5:31,6:30,7:31,8:31,9:30,10:31,11:30,12:31}
var month_list_full=['January','February','March','April','May','June','July','August','September','October','November','December'];var week_list=['Sun','Mon','Tue','Wed','Thu','Fri','Sat'];var week_list_full=['Sunday','Monday','Tuesday','Wednesday','Thursday','Friday','Saturday'];function int_to_str(i,len){i=''+i;if(i.length<len)for(c=0;c<(len-i.length);c++)i='0'+i;return i}
-wn.datetime={str_to_obj:function(d){if(!d)return new Date();var tm=[null,null];if(d.search(' ')!=-1){var tm=d.split(' ')[1].split(':');var d=d.split(' ')[0];}
-if(d.search('-')!=-1){var t=d.split('-');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else if(d.search('/')!=-1){var t=d.split('/');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else{return new Date();}},obj_to_str:function(d){return d.getFullYear()+'-'+int_to_str(d.getMonth()+1,2)+'-'+int_to_str(d.getDate(),2);},obj_to_user:function(d){return dateutil.str_to_user(dateutil.obj_to_str(d));},get_diff:function(d1,d2){if(typeof d1=='string')d1=dateutil.str_to_obj(d1);if(typeof d2=='string')d2=dateutil.str_to_obj(d2);return((d1-d2)/86400000);},get_day_diff:function(d1,d2){return dateutil.get_diff(new Date(d1.getYear(),d1.getMonth(),d1.getDate(),0,0),new Date(d2.getYear(),d2.getMonth(),d2.getDate(),0,0))},add_days:function(d,days){dt=dateutil.str_to_obj(d)
-dt.setTime(dt.getTime()+(days*24*60*60*1000));return dateutil.obj_to_str(dt);},add_months:function(d,months){dt=dateutil.str_to_obj(d)
+wn.datetime={str_to_obj:function(d){if(typeof d=="object")return d;if(!d)return new Date();var tm=[null,null];if(d.search(' ')!=-1){var tm=d.split(' ')[1].split(':');var d=d.split(' ')[0];}
+if(d.search('-')!=-1){var t=d.split('-');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else if(d.search('/')!=-1){var t=d.split('/');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else{return new Date();}},obj_to_str:function(d){if(typeof d=='string')return d;return d.getFullYear()+'-'+int_to_str(d.getMonth()+1,2)+'-'+int_to_str(d.getDate(),2);},obj_to_user:function(d){return dateutil.str_to_user(dateutil.obj_to_str(d));},get_diff:function(d1,d2){if(typeof d1=='string')d1=dateutil.str_to_obj(d1);if(typeof d2=='string')d2=dateutil.str_to_obj(d2);return((d1-d2)/86400000);},get_day_diff:function(d1,d2){return dateutil.get_diff(new Date(d1.getYear(),d1.getMonth(),d1.getDate(),0,0),new Date(d2.getYear(),d2.getMonth(),d2.getDate(),0,0))},add_days:function(d,days){var dt=dateutil.str_to_obj(d);var new_dt=new Date(dt.getTime()+(days*24*60*60*1000));return dateutil.obj_to_str(new_dt);},add_months:function(d,months){dt=dateutil.str_to_obj(d)
new_dt=new Date(dt.getFullYear(),dt.getMonth()+months,dt.getDate())
if(new_dt.getDate()!=dt.getDate()){return dateutil.month_end(new Date(dt.getFullYear(),dt.getMonth()+months,1))}
return dateutil.obj_to_str(new_dt);},month_start:function(){var d=new Date();return d.getFullYear()+'-'+int_to_str(d.getMonth()+1,2)+'-01';},month_end:function(d){if(!d)var d=new Date();var m=d.getMonth()+1;var y=d.getFullYear();last_date=month_last[m];if(m==2&&(y%4)==0&&((y%100)!=0||(y%400)==0))
@@ -582,7 +581,7 @@
return"";else
return decodeURIComponent(results[1]);},get_dict:function(){var d={}
var t=window.location.href.split('?')[1];if(!t)return d;if(t.indexOf('#')!=-1)t=t.split('#')[0];if(!t)return d;t=t.split('&');for(var i=0;i<t.length;i++){var a=t[i].split('=');d[decodeURIComponent(a[0])]=decodeURIComponent(a[1]);}
-return d;},get_base_url:function(){var url=window.location.href.split('#')[0].split('?')[0].split('index.cgi')[0];if(url.substr(url.length-1,1)=='/')url=url.substr(0,url.length-1)
+return d;},get_base_url:function(){var url=window.location.href.split('#')[0].split('?')[0].split('app.html')[0];if(url.substr(url.length-1,1)=='/')url=url.substr(0,url.length-1)
return url},get_file_url:function(file_id){return repl('files/%(fn)s',{fn:file_id})}}
get_url_arg=wn.urllib.get_arg;get_url_dict=wn.urllib.get_dict;
/*
@@ -2270,7 +2269,7 @@
href="http://erpnext.com" target="_blank"></a>')}
erpnext.update_messages=function(reset){if(inList(['Guest'],user)||!wn.session_alive){return;}
if(!reset){var set_messages=function(r){if(!r.exc){erpnext.toolbar.set_new_comments(r.message.unread_messages);var show_in_circle=function(parent_id,msg){var parent=$('#'+parent_id);if(parent){if(msg){parent.find('span:first').text(msg);parent.toggle(true);}else{parent.toggle(false);}}}
-show_in_circle('unread_messages',r.message.unread_messages.length);show_in_circle('open_support_tickets',r.message.open_support_tickets);show_in_circle('things_todo',r.message.things_todo);show_in_circle('todays_events',r.message.todays_events);}else{clearInterval(wn.updates.id);}}
+show_in_circle('unread_messages',r.message.unread_messages.length);show_in_circle('open_support_tickets',r.message.open_support_tickets);show_in_circle('things_todo',r.message.things_todo);show_in_circle('todays_events',r.message.todays_events);show_in_circle('open_tasks',r.message.open_tasks);}else{clearInterval(wn.updates.id);}}
wn.call({method:'startup.startup.get_global_status_messages',callback:set_messages});}else{erpnext.toolbar.set_new_comments(0);$('#unread_messages').toggle(false);}}
erpnext.startup.set_periodic_updates=function(){wn.updates={};if(wn.updates.id){clearInterval(wn.updates.id);}
wn.updates.id=setInterval(erpnext.update_messages,60000);}
diff --git a/public/js/all-web.js b/public/js/all-web.js
index 9a6189e..150f298 100644
--- a/public/js/all-web.js
+++ b/public/js/all-web.js
@@ -360,9 +360,8 @@
function same_day(d1,d2){if(d1.getFullYear()==d2.getFullYear()&&d1.getMonth()==d2.getMonth()&&d1.getDate()==d2.getDate())return true;else return false;}
var month_list=['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec'];var month_last={1:31,2:28,3:31,4:30,5:31,6:30,7:31,8:31,9:30,10:31,11:30,12:31}
var month_list_full=['January','February','March','April','May','June','July','August','September','October','November','December'];var week_list=['Sun','Mon','Tue','Wed','Thu','Fri','Sat'];var week_list_full=['Sunday','Monday','Tuesday','Wednesday','Thursday','Friday','Saturday'];function int_to_str(i,len){i=''+i;if(i.length<len)for(c=0;c<(len-i.length);c++)i='0'+i;return i}
-wn.datetime={str_to_obj:function(d){if(!d)return new Date();var tm=[null,null];if(d.search(' ')!=-1){var tm=d.split(' ')[1].split(':');var d=d.split(' ')[0];}
-if(d.search('-')!=-1){var t=d.split('-');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else if(d.search('/')!=-1){var t=d.split('/');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else{return new Date();}},obj_to_str:function(d){return d.getFullYear()+'-'+int_to_str(d.getMonth()+1,2)+'-'+int_to_str(d.getDate(),2);},obj_to_user:function(d){return dateutil.str_to_user(dateutil.obj_to_str(d));},get_diff:function(d1,d2){if(typeof d1=='string')d1=dateutil.str_to_obj(d1);if(typeof d2=='string')d2=dateutil.str_to_obj(d2);return((d1-d2)/86400000);},get_day_diff:function(d1,d2){return dateutil.get_diff(new Date(d1.getYear(),d1.getMonth(),d1.getDate(),0,0),new Date(d2.getYear(),d2.getMonth(),d2.getDate(),0,0))},add_days:function(d,days){dt=dateutil.str_to_obj(d)
-dt.setTime(dt.getTime()+(days*24*60*60*1000));return dateutil.obj_to_str(dt);},add_months:function(d,months){dt=dateutil.str_to_obj(d)
+wn.datetime={str_to_obj:function(d){if(typeof d=="object")return d;if(!d)return new Date();var tm=[null,null];if(d.search(' ')!=-1){var tm=d.split(' ')[1].split(':');var d=d.split(' ')[0];}
+if(d.search('-')!=-1){var t=d.split('-');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else if(d.search('/')!=-1){var t=d.split('/');return new Date(t[0],t[1]-1,t[2],tm[0],tm[1]);}else{return new Date();}},obj_to_str:function(d){if(typeof d=='string')return d;return d.getFullYear()+'-'+int_to_str(d.getMonth()+1,2)+'-'+int_to_str(d.getDate(),2);},obj_to_user:function(d){return dateutil.str_to_user(dateutil.obj_to_str(d));},get_diff:function(d1,d2){if(typeof d1=='string')d1=dateutil.str_to_obj(d1);if(typeof d2=='string')d2=dateutil.str_to_obj(d2);return((d1-d2)/86400000);},get_day_diff:function(d1,d2){return dateutil.get_diff(new Date(d1.getYear(),d1.getMonth(),d1.getDate(),0,0),new Date(d2.getYear(),d2.getMonth(),d2.getDate(),0,0))},add_days:function(d,days){var dt=dateutil.str_to_obj(d);var new_dt=new Date(dt.getTime()+(days*24*60*60*1000));return dateutil.obj_to_str(new_dt);},add_months:function(d,months){dt=dateutil.str_to_obj(d)
new_dt=new Date(dt.getFullYear(),dt.getMonth()+months,dt.getDate())
if(new_dt.getDate()!=dt.getDate()){return dateutil.month_end(new Date(dt.getFullYear(),dt.getMonth()+months,1))}
return dateutil.obj_to_str(new_dt);},month_start:function(){var d=new Date();return d.getFullYear()+'-'+int_to_str(d.getMonth()+1,2)+'-01';},month_end:function(d){if(!d)var d=new Date();var m=d.getMonth()+1;var y=d.getFullYear();last_date=month_last[m];if(m==2&&(y%4)==0&&((y%100)!=0||(y%400)==0))
@@ -469,7 +468,7 @@
return"";else
return decodeURIComponent(results[1]);},get_dict:function(){var d={}
var t=window.location.href.split('?')[1];if(!t)return d;if(t.indexOf('#')!=-1)t=t.split('#')[0];if(!t)return d;t=t.split('&');for(var i=0;i<t.length;i++){var a=t[i].split('=');d[decodeURIComponent(a[0])]=decodeURIComponent(a[1]);}
-return d;},get_base_url:function(){var url=window.location.href.split('#')[0].split('?')[0].split('index.cgi')[0];if(url.substr(url.length-1,1)=='/')url=url.substr(0,url.length-1)
+return d;},get_base_url:function(){var url=window.location.href.split('#')[0].split('?')[0].split('app.html')[0];if(url.substr(url.length-1,1)=='/')url=url.substr(0,url.length-1)
return url},get_file_url:function(file_id){return repl('files/%(fn)s',{fn:file_id})}}
get_url_arg=wn.urllib.get_arg;get_url_dict=wn.urllib.get_dict;
/*
@@ -724,7 +723,7 @@
href="http://erpnext.com" target="_blank"></a>')}
erpnext.update_messages=function(reset){if(inList(['Guest'],user)||!wn.session_alive){return;}
if(!reset){var set_messages=function(r){if(!r.exc){erpnext.toolbar.set_new_comments(r.message.unread_messages);var show_in_circle=function(parent_id,msg){var parent=$('#'+parent_id);if(parent){if(msg){parent.find('span:first').text(msg);parent.toggle(true);}else{parent.toggle(false);}}}
-show_in_circle('unread_messages',r.message.unread_messages.length);show_in_circle('open_support_tickets',r.message.open_support_tickets);show_in_circle('things_todo',r.message.things_todo);show_in_circle('todays_events',r.message.todays_events);}else{clearInterval(wn.updates.id);}}
+show_in_circle('unread_messages',r.message.unread_messages.length);show_in_circle('open_support_tickets',r.message.open_support_tickets);show_in_circle('things_todo',r.message.things_todo);show_in_circle('todays_events',r.message.todays_events);show_in_circle('open_tasks',r.message.open_tasks);}else{clearInterval(wn.updates.id);}}
wn.call({method:'startup.startup.get_global_status_messages',callback:set_messages});}else{erpnext.toolbar.set_new_comments(0);$('#unread_messages').toggle(false);}}
erpnext.startup.set_periodic_updates=function(){wn.updates={};if(wn.updates.id){clearInterval(wn.updates.id);}
wn.updates.id=setInterval(erpnext.update_messages,60000);}