diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 534489c9729..1af7e91bcc1 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '10.1.52'
+__version__ = '10.1.53'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index cde8e8cdf14..b2c31ce377e 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -61,7 +61,7 @@ class OpeningInvoiceCreationTool(Document):
def make_invoices(self):
names = []
- mandatory_error_msg = _("Row {idx}: {field} is required to create the Opening {invoice_type} Invoices")
+ mandatory_error_msg = _("Row {0}: {1} is required to create the Opening {2} Invoices")
if not self.company:
frappe.throw(_("Please select the Company"))
@@ -73,7 +73,7 @@ class OpeningInvoiceCreationTool(Document):
if not row.temporary_opening_account:
row.temporary_opening_account = get_temporary_opening_account(self.company)
row.party_type = "Customer" if self.invoice_type == "Sales" else "Supplier"
-
+
# Allow to create invoice even if no party present in customer or supplier.
if not frappe.db.exists(row.party_type, row.party):
if self.create_missing_party:
@@ -90,11 +90,7 @@ class OpeningInvoiceCreationTool(Document):
for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
if not row.get(scrub(d)):
- frappe.throw(mandatory_error_msg.format(
- idx=row.idx,
- field=_(d),
- invoice_type=self.invoice_type
- ))
+ frappe.throw(mandatory_error_msg.format(row.idx, _(d), self.invoice_type))
args = self.get_invoice_dict(row=row)
if not args:
@@ -128,7 +124,7 @@ class OpeningInvoiceCreationTool(Document):
party_doc.supplier_group = supplier_group
party_doc.flags.ignore_mandatory = True
- party_doc.save(ignore_permissions=True)
+ party_doc.save(ignore_permissions=True)
def get_invoice_dict(self, row=None):
def get_item_dict():
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.json b/erpnext/accounts/doctype/share_transfer/share_transfer.json
index acea6fc7268..24c4569b003 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.json
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.json
@@ -804,7 +804,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-21 16:15:48.109639",
+ "modified": "2018-09-18 14:14:46.233568",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Share Transfer",
@@ -830,44 +830,6 @@
"submit": 1,
"write": 1
},
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
{
"amend": 0,
"cancel": 0,
@@ -905,25 +867,6 @@
"share": 1,
"submit": 0,
"write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
}
],
"quick_entry": 0,
diff --git a/erpnext/accounts/doctype/shareholder/shareholder.json b/erpnext/accounts/doctype/shareholder/shareholder.json
index ec77cb827bd..873a3e76a3f 100644
--- a/erpnext/accounts/doctype/shareholder/shareholder.json
+++ b/erpnext/accounts/doctype/shareholder/shareholder.json
@@ -508,7 +508,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-08-21 14:44:34.047119",
+ "modified": "2018-09-18 14:14:24.953014",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shareholder",
@@ -571,63 +571,6 @@
"share": 1,
"submit": 0,
"write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
}
],
"quick_entry": 0,
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index abcfa73a07f..04287ad00e8 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -256,14 +256,16 @@ class ReceivablePayableReport(object):
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
if getdate(e.posting_date) <= report_date and e.name!=gle.name:
- amount = flt(e.get(reverse_dr_or_cr)) - flt(e.get(dr_or_cr))
+ amount = flt(e.get(reverse_dr_or_cr), currency_precision) - flt(e.get(dr_or_cr), currency_precision)
if e.voucher_no not in return_entries:
payment_amount += amount
else:
credit_note_amount += amount
- outstanding_amount = flt((flt(gle.get(dr_or_cr)) - flt(gle.get(reverse_dr_or_cr)) \
- - payment_amount - credit_note_amount), currency_precision)
+ outstanding_amount = (flt((flt(gle.get(dr_or_cr), currency_precision)
+ - flt(gle.get(reverse_dr_or_cr), currency_precision)
+ - payment_amount - credit_note_amount), currency_precision))
+
credit_note_amount = flt(credit_note_amount, currency_precision)
return outstanding_amount, credit_note_amount
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
index e03f1aff44c..b189816cab3 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
@@ -5,8 +5,7 @@
"docstatus": 0,
"doctype": "Report",
"idx": 0,
- "is_standard": "Yes",
- "letter_head": "Test AEF",
+ "is_standard": "Yes",
"modified": "2018-04-14 16:01:07.919565",
"modified_by": "Administrator",
"module": "Accounts",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f6f9e4d74d1..2deeebe70f7 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -772,8 +772,7 @@ class AccountsController(TransactionBase):
if li:
duplicates = '
' + '
'.join(li)
- frappe.throw(_("Rows with duplicate due dates in other rows were found: {list}")
- .format(list=duplicates))
+ frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates))
def validate_payment_schedule_amount(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index ad7d4b2d803..36714816826 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -753,8 +753,11 @@ def validate_item_type(doc, fieldname, message):
""".format(item_list, fieldname), as_list=True)]
if invalid_items:
- frappe.throw(_("Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master".format(
- items = ", ".join([d for d in invalid_items]),
- verb = _("are not") if len(invalid_items) > 1 else _("is not"),
- message = message)))
+ items = ", ".join([d for d in invalid_items])
+
+ if len(invalid_items) > 1:
+ error_message = _("Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
+ else:
+ error_message = _("Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
+
+ frappe.throw(error_message)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 20552beaa43..d9448744377 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
develop_version = '11.x.x-develop'
-staging_version = '11.0.0-beta'
+staging_version = '11.0.1'
error_report_email = "support@erpnext.com"
diff --git a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
index b60ba5f48ae..d0c41221cc8 100644
--- a/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
+++ b/erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
@@ -1,5 +1,6 @@
{
"allow_copy": 0,
+ "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:expense_type",
@@ -13,6 +14,8 @@
"engine": "InnoDB",
"fields": [
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -23,7 +26,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
- "in_list_view": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Expense Claim Type",
"length": 0,
"no_copy": 0,
@@ -33,13 +38,17 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
- "unique": 0
+ "translatable": 0,
+ "unique": 1
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -50,7 +59,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@@ -60,14 +71,18 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "300px"
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -78,7 +93,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@@ -88,25 +105,27 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
+ "remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
-
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-11-07 11:54:10.936716",
+ "modified": "2018-09-18 14:13:43.770829",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Type",
@@ -114,7 +133,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
@@ -122,7 +140,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
- "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -135,7 +152,6 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -143,12 +159,11 @@
"export": 0,
"if_owner": 0,
"import": 0,
- "is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
- "role": "All",
+ "role": "Employee",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
@@ -158,6 +173,9 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
+ "show_name_in_global_search": 0,
"sort_order": "ASC",
- "track_seen": 0
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 19233ba50a5..2c2e4d4a029 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -258,7 +258,9 @@ class SalarySlip(TransactionBase):
'end_date': self.end_date, 'joining_date': joining_date})
if st_name:
- return st_name and st_name[0][0] or ''
+ self.salary_structure = st_name[0][0]
+ return self.salary_structure
+
else:
self.salary_structure = None
frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates")
diff --git a/erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json b/erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
index db94fe8071a..a4735940b2f 100644
--- a/erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+++ b/erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
@@ -1,25 +1,25 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2013-08-12 12:43:47",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2018-02-13 04:56:02.206353",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Work Orders in Progress",
- "owner": "Administrator",
- "query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND ifnull(`tabWork Order`.produced_qty,0) < `tabWork Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where work_order =`tabWork Order`.name) ",
- "ref_doctype": "Work Order",
- "report_name": "Work Orders in Progress",
- "report_type": "Query Report",
+ "add_total_row": 0,
+ "creation": "2013-08-12 12:43:47",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 3,
+ "is_standard": "Yes",
+ "modified": "2018-09-18 12:24:38.684995",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Work Orders in Progress",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND `tabWork Order`.status != 'Stopped'\n AND ifnull(`tabWork Order`.produced_qty,0) < `tabWork Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where work_order =`tabWork Order`.name) ",
+ "ref_doctype": "Work Order",
+ "report_name": "Work Orders in Progress",
+ "report_type": "Query Report",
"roles": [
{
"role": "Manufacturing User"
- },
+ },
{
"role": "Stock User"
}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 10dd2618440..8c18d14d29f 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -565,3 +565,4 @@ erpnext.patches.v11_0.make_job_card
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
erpnext.patches.v11_0.rename_healthcare_fields
+erpnext.patches.v11_0.remove_land_unit_icon
diff --git a/erpnext/patches/v11_0/remove_land_unit_icon.py b/erpnext/patches/v11_0/remove_land_unit_icon.py
new file mode 100644
index 00000000000..98051cc7f11
--- /dev/null
+++ b/erpnext/patches/v11_0/remove_land_unit_icon.py
@@ -0,0 +1,17 @@
+# Copyright (c) 2018, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+# imports - module imports
+import frappe
+
+
+def execute():
+ """
+ Delete the "Land Unit" doc if exists from "Desktop Icon" doctype
+ """
+ try:
+ doc = frappe.get_doc('Desktop Icon', {'standard': 1, 'module_name': 'Land Unit'})
+ frappe.delete_doc('Desktop Icon', doc.name)
+ except frappe.ValidationError:
+ # The 'Land Unit' doc doesn't exist, nothing to do
+ pass
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 5d03686172e..e78e8d5e094 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -3951,7 +3951,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2018-09-06 14:45:48.715529",
+ "modified": "2018-09-19 16:17:41.039657",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@@ -4121,4 +4121,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_default/item_default.json b/erpnext/stock/doctype/item_default/item_default.json
index 8ef6de7d681..21e9355e393 100644
--- a/erpnext/stock/doctype/item_default/item_default.json
+++ b/erpnext/stock/doctype/item_default/item_default.json
@@ -1,449 +1,463 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-05-03 02:29:24.444341",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-05-03 02:29:24.444341",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
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- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-05-16 05:58:28.182186",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item Default",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-09-19 16:17:52.562232",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item Default",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index a647717a418..2e1636ab43b 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -60,8 +60,8 @@ class LandedCostVoucher(Document):
if not item.receipt_document:
frappe.throw(_("Item must be added using 'Get Items from Purchase Receipts' button"))
elif item.receipt_document not in receipt_documents:
- frappe.throw(_("Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table")
- .format(idx=item.idx, doctype=item.receipt_document_type, docname=item.receipt_document))
+ frappe.throw(_("Item Row {0}: {1} {2} does not exist in above '{1}' table")
+ .format(item.idx, item.receipt_document_type, item.receipt_document))
if not item.cost_center:
frappe.throw(_("Row {0}: Cost center is required for an item {1}")
diff --git a/erpnext/templates/print_formats/includes/taxes.html b/erpnext/templates/print_formats/includes/taxes.html
index db17c6597cb..377f9a34bd1 100644
--- a/erpnext/templates/print_formats/includes/taxes.html
+++ b/erpnext/templates/print_formats/includes/taxes.html
@@ -2,7 +2,7 @@
{%- if doc.discount_amount -%}
-
+
- {{ doc.get_formatted("discount_amount", doc) }}