diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md index 80215373baa..bbb8b86e34d 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_1.md @@ -1,6 +1,6 @@ --- { - "_label": "Day-1: Setup Customer,Item, and Supplier" + "_label": "Day-1: Setup Customer, Item, and Supplier" } --- Login to your ERPNext account with the User ID and Password sent through the mail. diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md index 20536cabf9e..e0c4114c06d 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_3.md @@ -136,4 +136,4 @@ Payments made against Sales Invoices or Purchase Invoices can be made by clickin ![Payment Entry](img/thirddaysetup-payment-entry.png)
-> To understand Payment Entry in detail, visit [Payment Entry](docs.user.accounts.payments.html). \ No newline at end of file +> To understand Payment Entry in detail, visit [Payment Entry](docs.user.accounts.payments.html). diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md index eb2b58b1eac..af6e6365542 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_4.md @@ -83,4 +83,4 @@ To go to a Journal Voucher, click on Accounts. On the Accounts page, click on Jo Some of the major Accounting Reports are General Ledger, Trial Balance, Accounts Payable and Accounts Receivables, and Sales and Purchase Register. -> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html) \ No newline at end of file +> To be able to generate these accounts, visti [Accounting Reports](docs.user.accounts.report.html) diff --git a/docs/user/five_day_setup/docs.user.five_day_setup.day_5.md b/docs/user/five_day_setup/docs.user.five_day_setup.day_5.md index e8a6f087b1c..db386a0a3e5 100644 --- a/docs/user/five_day_setup/docs.user.five_day_setup.day_5.md +++ b/docs/user/five_day_setup/docs.user.five_day_setup.day_5.md @@ -29,4 +29,4 @@ To create a Task, go to Project and click on Task.
#### Website -> To understand Website in detail, visit [Website](docs.user.website.html) \ No newline at end of file +> To understand Website in detail, visit [Website](docs.user.website.html) diff --git a/docs/user/intro/docs.user.implement.strategy.md b/docs/user/intro/docs.user.implement.strategy.md index 735fe1e5259..e077a90e562 100644 --- a/docs/user/intro/docs.user.implement.strategy.md +++ b/docs/user/intro/docs.user.implement.strategy.md @@ -10,6 +10,7 @@ Before you start managing your Operations in EPRNext, you must first become fami ### Test Phase - Read the Manual +- Follow the Five-Day-Setup Module or the instructions given below. - Create your first Customer, Supplier and Item. Add a few more so you get familiar with them. - Create Customer Groups, Item Groups, Warehouses, Supplier Groups, so that you can classify your Items. - Complete a standard sales cycle - Lead > Opportunity > Quotation > Sales Order > Delivery Note > Sales Invoice > Payment (Journal Voucher) diff --git a/docs/user/stock/docs.user.stock.item.md b/docs/user/stock/docs.user.stock.item.md index 76a83a2afae..f7746c48423 100644 --- a/docs/user/stock/docs.user.stock.item.md +++ b/docs/user/stock/docs.user.stock.item.md @@ -91,3 +91,59 @@ Inspection Criteria: If a Quality Inspection is prepared for this Item, then thi Visit [Manufacturing](docs.user.mfg.html) and [Website](docs.user.website.html) to understand these topics in detail. + +### Listing Item on Website + +To list your Item on the Website, fill the Item details and save the file. Once the file is saved, a plus (+) button will appear next to the Image icon. Click on the plus button and add your Item image. The html code will be generated automatically. + +##### Step 1: Save Image + +![Webimage](img/item-webimage.png) + +
+ +##### Step 2: Check the 'Show in Website' box. + +Under the Website section, please check the box that says 'show in Website'. Once the box is checked, the page will display other fields for entering information. + +![Webimage](img/item-webimage-1.png) + +
+ + +##### Step 3: Enter Website Details + +![Webimage](img/item-webimage-2.png) + + +The page name will be generated automatically. Mention the Item-Group under which the Item will be displayed. + +#### Item Groups + +Mention the Item Group under this column. If you wish to list your Item under the broad category products, name your Item Group as Products. In case you have various varieties of Item and want to classify them under different names, make Item Groups with those names and check the box that says 'show in Website'. For Example, if you wish to create a category called 'Bags', create a Item Group named Bags. + + +![Item Group](img/itemgroup-webimage-bags.png) + +Once the Item Group is created go to the Website Settings page under Website. Enter the Label, Url, and Parent Label. + + +![Item Group](img/itemgroup-website-settings.png) + +
+ +#### Webpage labels + +![Webpage](img/webpage-labels.png) + +Add more Items under a particular Item Group. + +To add more Items under a certain Label, mention the Item Group on the Item Page. The Items will be added automatically on the Webpage, under the Item Group Label. For Example, To add Item-Kiddies Bag and Butterfly Print Bag, check the 'Show in Website'box. The Items will be placed under the Label Bags on the Webpage. + +![Item Group](img/itemgroup-websettings.png) + +
+ +Item Group Display + +![Item Group Display](img/webpage-itemgroup-display.png) \ No newline at end of file diff --git a/public/js/stock_grid_report.js b/public/js/stock_grid_report.js index 46370d27f60..495ea43e405 100644 --- a/public/js/stock_grid_report.js +++ b/public/js/stock_grid_report.js @@ -28,9 +28,7 @@ erpnext.StockGridReport = wn.views.TreeGridReport.extend({ var value_diff = (rate * add_qty); if(add_qty) - wh.fifo_stack.push([add_qty, sl.incoming_rate, sl.posting_date]); - - if(sl.serial_no) value_diff = this.get_serialized_value_diff(sl); + wh.fifo_stack.push([add_qty, sl.incoming_rate, sl.posting_date]); } else { // outgoing if(sl.serial_no) { @@ -113,7 +111,8 @@ erpnext.StockGridReport = wn.views.TreeGridReport.extend({ $.each(wn.report_dump.data["Stock Ledger Entry"], function(i, sle) { if(sle.qty > 0 && sle.serial_no) { $.each(sle.serial_no.trim().split("\n"), function(i, sr) { - if(sr && sle.incoming_rate !== undefined) { + if(sr && sle.incoming_rate !== undefined + && !serialized_buying_rates[sr.trim().toLowerCase()]) { serialized_buying_rates[sr.trim().toLowerCase()] = flt(sle.incoming_rate); } }); diff --git a/utilities/repost_stock.py b/utilities/repost_stock.py index b46aae608f7..735930486e8 100644 --- a/utilities/repost_stock.py +++ b/utilities/repost_stock.py @@ -76,29 +76,29 @@ def get_reserved_qty(item_code, warehouse): return flt(reserved_qty[0][0]) if reserved_qty else 0 def get_indented_qty(item_code, warehouse): - indented_qty = webnotes.conn.sql("""select sum(pr_item.qty - pr_item.ordered_qty) + indented_qty = webnotes.conn.sql("""select sum(pr_item.qty - ifnull(pr_item.ordered_qty, 0)) from `tabMaterial Request Item` pr_item, `tabMaterial Request` pr where pr_item.item_code=%s and pr_item.warehouse=%s - and pr_item.qty > pr_item.ordered_qty and pr_item.parent=pr.name + and pr_item.qty > ifnull(pr_item.ordered_qty, 0) and pr_item.parent=pr.name and pr.status!='Stopped' and pr.docstatus=1""", (item_code, warehouse)) return flt(indented_qty[0][0]) if indented_qty else 0 def get_ordered_qty(item_code, warehouse): ordered_qty = webnotes.conn.sql(""" - select sum((po_item.qty - po_item.received_qty)*po_item.conversion_factor) + select sum((po_item.qty - ifnull(po_item.received_qty, 0))*po_item.conversion_factor) from `tabPurchase Order Item` po_item, `tabPurchase Order` po where po_item.item_code=%s and po_item.warehouse=%s - and po_item.qty > po_item.received_qty and po_item.parent=po.name + and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name and po.status!='Stopped' and po.docstatus=1""", (item_code, warehouse)) return flt(ordered_qty[0][0]) if ordered_qty else 0 def get_planned_qty(item_code, warehouse): planned_qty = webnotes.conn.sql(""" - select sum(qty - produced_qty) from `tabProduction Order` + select sum(ifnull(qty, 0) - ifnull(produced_qty, 0)) from `tabProduction Order` where production_item = %s and fg_warehouse = %s and status != "Stopped" - and docstatus=1 and qty > produced_qty""", (item_code, warehouse)) + and docstatus=1 and ifnull(qty, 0) > ifnull(produced_qty, 0)""", (item_code, warehouse)) return flt(planned_qty[0][0]) if planned_qty else 0