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Merge pull request #1935 from nabinhait/hotfix

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Default letter head in general ledger and bank reco statement print
This commit is contained in:
Anand Doshi
2014-07-17 12:31:34 +05:30
parent 0a4c824a06 5f2f955224
commit e5df7a7f01
5 changed files with 17 additions and 5 deletions
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3
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
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@@ -1,3 +1,6 @@
<div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2> <h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
<h4 class="text-center">{%= filters.account %}</h3> <h4 class="text-center">{%= filters.account %}</h3>
<hr> <hr>

10
erpnext/accounts/report/general_ledger/general_ledger.html
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@@ -1,5 +1,13 @@
<div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
</div>
<h2 class="text-center">{%= __("Statement of Account") %}</h2> <h2 class="text-center">{%= __("Statement of Account") %}</h2>
<h4 class="text-center">{%= filters.account || "General Ledger" %}</h3> <h4 class="text-center">{%= filters.account || "General Ledger" %}</h4>
<h5 class="text-center">
{%= dateutil.str_to_user(filters.from_date) %}
{%= __("to") %}
{%= dateutil.str_to_user(filters.to_date) %}
</h5>
<hr> <hr>
<table class="table table-bordered"> <table class="table table-bordered">
<thead> <thead>

1
erpnext/patches.txt
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@@ -68,3 +68,4 @@ erpnext.patches.v4_1.set_outgoing_email_footer
erpnext.patches.v4_1.fix_jv_remarks erpnext.patches.v4_1.fix_jv_remarks
erpnext.patches.v4_1.fix_sales_order_delivered_status erpnext.patches.v4_1.fix_sales_order_delivered_status
erpnext.patches.v4_1.fix_delivery_and_billing_status erpnext.patches.v4_1.fix_delivery_and_billing_status
execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")

2
erpnext/setup/doctype/company/company.py
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@@ -241,7 +241,7 @@ class Company(Document):
[_('Sales'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'], [_('Sales'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'],
[_('Service'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'], [_('Service'),_('Direct Income'),'Ledger','Income Account','Profit and Loss', None, 'Income'],
[_('Indirect Income'),_('Income'),'Group','Income Account','Profit and Loss', None, 'Income'], [_('Indirect Income'),_('Income'),'Group','Income Account','Profit and Loss', None, 'Income'],
[_('Source of Funds (Liabilities)'), None,'Group', None,'Balance Sheet', None, 'Income'], [_('Source of Funds (Liabilities)'), None,'Group', None,'Balance Sheet', None, 'Liability'],
[_('Capital Account'),_('Source of Funds (Liabilities)'),'Group', None,'Balance Sheet', None, 'Liability'], [_('Capital Account'),_('Source of Funds (Liabilities)'),'Group', None,'Balance Sheet', None, 'Liability'],
[_('Reserves and Surplus'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'], [_('Reserves and Surplus'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'],
[_('Shareholders Funds'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'], [_('Shareholders Funds'),_('Capital Account'),'Ledger', None,'Balance Sheet', None, 'Liability'],

6
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@@ -676,9 +676,9 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
batch_nos = None batch_nos = None
args = { args = {
'item_code': filters['item_code'], 'item_code': filters.get("item_code"),
's_warehouse': filters['s_warehouse'], 's_warehouse': filters.get('s_warehouse'),
'posting_date': filters['posting_date'], 'posting_date': filters.get('posting_date'),
'txt': "%%%s%%" % txt, 'txt': "%%%s%%" % txt,
'mcond':get_match_cond(doctype), 'mcond':get_match_cond(doctype),
"start": start, "start": start,