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Merge branch 'version-12-hotfix' into rcm_total_calculation_fix_v12

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Deepesh Garg
2021-04-12 18:59:30 +05:30
committed by GitHub
parent 83df26197b 878b10eff5
commit 9f2b5ba565
2 changed files with 9 additions and 4 deletions
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11
erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py
View File

@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import date_diff, add_days, getdate, cint
from frappe.utils import date_diff, add_days, getdate, cint, format_date
from frappe.model.document import Document
from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, \
get_holidays_for_employee, create_additional_leave_ledger_entry
@@ -40,7 +40,12 @@ class CompensatoryLeaveRequest(Document):
def validate_holidays(self):
holidays = get_holidays_for_employee(self.employee, self.work_from_date, self.work_end_date)
if len(holidays) < date_diff(self.work_end_date, self.work_from_date) + 1:
frappe.throw(_("Compensatory leave request days not in valid holidays"))
if date_diff(self.work_end_date, self.work_from_date):
msg = _("The days between {0} to {1} are not valid holidays.").format(frappe.bold(format_date(self.work_from_date)), frappe.bold(format_date(self.work_end_date)))
else:
msg = _("{0} is not a holiday.").format(frappe.bold(format_date(self.work_from_date)))
frappe.throw(msg)
def on_submit(self):
company = frappe.db.get_value("Employee", self.employee, "company")
@@ -63,7 +68,7 @@ class CompensatoryLeaveRequest(Document):
leave_allocation = self.create_leave_allocation(leave_period, date_difference)
self.leave_allocation=leave_allocation.name
else:
frappe.throw(_("There is no leave period in between {0} and {1}").format(self.work_from_date, self.work_end_date))
frappe.throw(_("There is no leave period in between {0} and {1}").format(format_date(self.work_from_date), format_date(self.work_end_date)))
def on_cancel(self):
if self.leave_allocation:

2
erpnext/setup/doctype/company/delete_company_transactions.py
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@@ -27,7 +27,7 @@ def delete_company_transactions(company_name):
if doctype not in ("Account", "Cost Center", "Warehouse", "Budget",
"Party Account", "Employee", "Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template", "POS Profile", "BOM",
"Company", "Bank Account", "Item Tax Template", "Mode Of Payment",
"Company", "Bank Account", "Item Tax Template", "Mode Of Payment", "Mode of Payment Account",
"Item Default", "Customer", "Supplier", "GST Account"):
delete_for_doctype(doctype, company_name)