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[fix] make setup_wizard.create_bank_account multi-company safe

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This commit is contained in:
Rushabh Mehta
2016-01-18 12:35:00 +05:30
parent 0e2f9ee44c
commit 34fb5cf0e2
14 changed files with 1724 additions and 431 deletions
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2
erpnext/docs/current/models/stock/purchase_receipt.html
View File

@@ -409,7 +409,7 @@ PREC-RET-</pre>
<td >
Button</td>
<td >
Get Current Stock
Get current stock
</td>
<td>

338
erpnext/docs/current/models/stock/purchase_receipt_item.html
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@@ -584,48 +584,6 @@
<tr >
<td>40</td>
<td ><code>project_name</code></td>
<td >
Link</td>
<td >
Project Name
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
</td>
</tr>
<tr >
<td>41</td>
<td ><code>cost_center</code></td>
<td >
Link</td>
<td >
Cost Center
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
</td>
</tr>
<tr >
<td>42</td>
<td ><code>qa_no</code></td>
<td >
Link</td>
@@ -642,6 +600,39 @@
</td>
</tr>
<tr >
<td>41</td>
<td ><code>column_break_40</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>42</td>
<td ><code>prevdoc_docname</code></td>
<td >
Link</td>
<td >
Purchase Order
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
</td>
</tr>
@@ -669,13 +660,13 @@
<td></td>
</tr>
<tr >
<tr class="info">
<td>45</td>
<td ><code>prevdoc_doctype</code></td>
<td ><code>section_break_45</code></td>
<td >
Data</td>
<td class="text-muted" title="Hidden">
Prevdoc Doctype
Section Break</td>
<td >
</td>
<td></td>
@@ -683,72 +674,6 @@
<tr >
<td>46</td>
<td ><code>prevdoc_docname</code></td>
<td >
Link</td>
<td >
Purchase Order
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/buying/purchase_order">Purchase Order</a>
</td>
</tr>
<tr >
<td>47</td>
<td ><code>prevdoc_detail_docname</code></td>
<td >
Data</td>
<td class="text-muted" title="Hidden">
Purchase Order Item No
</td>
<td></td>
</tr>
<tr >
<td>48</td>
<td ><code>col_break5</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>49</td>
<td ><code>bom</code></td>
<td >
Link</td>
<td >
BOM
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
</td>
</tr>
<tr >
<td>50</td>
<td ><code>serial_no</code></td>
<td >
Text</td>
@@ -760,19 +685,7 @@
</tr>
<tr >
<td>51</td>
<td ><code>rejected_serial_no</code></td>
<td >
Text</td>
<td >
Rejected Serial No
</td>
<td></td>
</tr>
<tr >
<td>52</td>
<td>47</td>
<td ><code>batch_no</code></td>
<td >
Link</td>
@@ -789,11 +702,146 @@
</td>
</tr>
<tr >
<td>48</td>
<td ><code>column_break_48</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>49</td>
<td ><code>rejected_serial_no</code></td>
<td >
Text</td>
<td >
Rejected Serial No
</td>
<td></td>
</tr>
<tr class="info">
<td>50</td>
<td ><code>section_break_50</code></td>
<td >
Section Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>51</td>
<td ><code>project_name</code></td>
<td >
Link</td>
<td >
Project Name
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/projects/project">Project</a>
</td>
</tr>
<tr >
<td>52</td>
<td ><code>cost_center</code></td>
<td >
Link</td>
<td >
Cost Center
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/accounts/cost_center">Cost Center</a>
</td>
</tr>
<tr >
<td>53</td>
<td ><code>prevdoc_doctype</code></td>
<td >
Data</td>
<td class="text-muted" title="Hidden">
Prevdoc Doctype
</td>
<td></td>
</tr>
<tr >
<td>54</td>
<td ><code>prevdoc_detail_docname</code></td>
<td >
Data</td>
<td class="text-muted" title="Hidden">
Purchase Order Item No
</td>
<td></td>
</tr>
<tr >
<td>55</td>
<td ><code>col_break5</code></td>
<td class="info">
Column Break</td>
<td >
</td>
<td></td>
</tr>
<tr >
<td>56</td>
<td ><code>bom</code></td>
<td >
Link</td>
<td >
BOM
</td>
<td>
<a href="https://frappe.github.io/erpnext/current/models/manufacturing/bom">BOM</a>
</td>
</tr>
<tr >
<td>57</td>
<td ><code>billed_amt</code></td>
<td >
Currency</td>
@@ -805,7 +853,19 @@
</tr>
<tr >
<td>54</td>
<td>58</td>
<td ><code>landed_cost_voucher_amount</code></td>
<td >
Currency</td>
<td >
Landed Cost Voucher Amount
</td>
<td></td>
</tr>
<tr >
<td>59</td>
<td ><code>brand</code></td>
<td >
Link</td>
@@ -826,7 +886,7 @@
</tr>
<tr >
<td>55</td>
<td>60</td>
<td ><code>item_group</code></td>
<td >
Link</td>
@@ -847,7 +907,7 @@
</tr>
<tr >
<td>56</td>
<td>61</td>
<td ><code>rm_supp_cost</code></td>
<td >
Currency</td>
@@ -861,7 +921,7 @@
</tr>
<tr >
<td>57</td>
<td>62</td>
<td ><code>item_tax_amount</code></td>
<td >
Currency</td>
@@ -875,19 +935,7 @@
</tr>
<tr >
<td>58</td>
<td ><code>landed_cost_voucher_amount</code></td>
<td >
Currency</td>
<td >
Landed Cost Voucher Amount
</td>
<td></td>
</tr>
<tr >
<td>59</td>
<td>63</td>
<td ><code>valuation_rate</code></td>
<td >
Currency</td>
@@ -901,7 +949,7 @@
</tr>
<tr >
<td>60</td>
<td>64</td>
<td ><code>item_tax_rate</code></td>
<td >
Small Text</td>
@@ -915,7 +963,7 @@ Used for Taxes and Charges</p>
</tr>
<tr >
<td>61</td>
<td>65</td>
<td ><code>page_break</code></td>
<td >
Check</td>