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Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into gstr3b_cess_v12_hotfix

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This commit is contained in:
Deepesh Garg
2020-08-06 21:50:27 +05:30
parent dde92e0fdb 2cf4168009
commit bb451360ba
24 changed files with 155 additions and 353 deletions
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2
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@@ -225,7 +225,7 @@ def build_tree_from_json(chart_template, chart_data=None):
account['parent_account'] = parent
account['expandable'] = True if identify_is_group(child) else False
account['value'] = (child.get('account_number') + ' - ' + account_name) \
account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \
if child.get('account_number') else account_name
accounts.append(account)
_import_accounts(child, account['value'])

22
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
View File

@@ -60,12 +60,13 @@ class BankReconciliation(Document):
""".format(condition=condition), {"account": self.account, "from":self.from_date,
"to": self.to_date, "bank_account": self.bank_account}, as_dict=1)
pos_entries = []
pos_sales_invoices, pos_purchase_invoices = [], []
if self.include_pos_transactions:
pos_entries = frappe.db.sql("""
pos_sales_invoices = frappe.db.sql("""
select
"Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
si.posting_date, si.debit_to as against_account, sip.clearance_date,
si.posting_date, si.customer as against_account, sip.clearance_date,
account.account_currency, 0 as credit
from `tabSales Invoice Payment` sip, `tabSales Invoice` si, `tabAccount` account
where
@@ -75,7 +76,20 @@ class BankReconciliation(Document):
si.posting_date ASC, si.name DESC
""", {"account":self.account, "from":self.from_date, "to":self.to_date}, as_dict=1)
entries = sorted(list(payment_entries)+list(journal_entries+list(pos_entries)),
pos_purchase_invoices = frappe.db.sql("""
select
"Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit,
pi.posting_date, pi.supplier as against_account, pi.clearance_date,
account.account_currency, 0 as debit
from `tabPurchase Invoice` pi, `tabAccount` account
where
pi.cash_bank_account=%(account)s and pi.docstatus=1 and account.name = pi.cash_bank_account
and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s
order by
pi.posting_date ASC, pi.name DESC
""", {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
entries = sorted(list(payment_entries) + list(journal_entries + list(pos_sales_invoices) + list(pos_purchase_invoices)),
key=lambda k: k['posting_date'] or getdate(nowdate()))
self.set('payment_entries', [])

10
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@@ -25,7 +25,7 @@ frappe.ui.form.on('Payment Entry', {
});
frm.set_query("party_type", function() {
return{
"filters": {
filters: {
"name": ["in", Object.keys(frappe.boot.party_account_types)],
}
}
@@ -33,14 +33,16 @@ frappe.ui.form.on('Payment Entry', {
frm.set_query("party_bank_account", function() {
return {
filters: {
"is_company_account":0
is_company_account: 0,
party_type: frm.doc.party_type,
party: frm.doc.party
}
}
});
frm.set_query("bank_account", function() {
return {
filters: {
"is_company_account":1
is_company_account: 1
}
}
});
@@ -326,7 +328,7 @@ frappe.ui.form.on('Payment Entry', {
() => {
frm.set_party_account_based_on_party = false;
if (r.message.bank_account) {
frm.set_value("party_bank_account", r.message.bank_account);
frm.set_value("bank_account", r.message.bank_account);
}
}
]);

6
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@@ -281,7 +281,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
'party_type': d.party_type,
d.dr_or_cr: abs(d.allocated_amount),
'reference_type': d.against_voucher_type,
'reference_name': d.against_voucher
'reference_name': d.against_voucher,
'cost_center': erpnext.get_default_cost_center(company)
},
{
'account': d.account,
@@ -290,7 +291,8 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
reconcile_dr_or_cr: (abs(d.allocated_amount)
if abs(d.unadjusted_amount) > abs(d.allocated_amount) else abs(d.unadjusted_amount)),
'reference_type': d.voucher_type,
'reference_name': d.voucher_no
'reference_name': d.voucher_no,
'cost_center': erpnext.get_default_cost_center(company)
}
]
})

5
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -140,9 +140,6 @@ class PaymentRequest(Document):
})
def set_as_paid(self):
if frappe.session.user == "Guest":
frappe.set_user("Administrator")
payment_entry = self.create_payment_entry()
self.make_invoice()
@@ -254,7 +251,7 @@ class PaymentRequest(Document):
if status in ["Authorized", "Completed"]:
redirect_to = None
self.run_method("set_as_paid")
self.set_as_paid()
# if shopping cart enabled and in session
if (shopping_cart_settings.enabled and hasattr(frappe.local, "session")

4
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@@ -280,7 +280,7 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
item_details.has_pricing_rule = 1
item_details.pricing_rules = ','.join([d.pricing_rule for d in rules])
item_details.pricing_rules = frappe.as_json([d.pricing_rule for d in rules])
if not doc: return item_details
@@ -370,7 +370,7 @@ def set_discount_amount(rate, item_details):
def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None):
from erpnext.accounts.doctype.pricing_rule.utils import get_pricing_rule_items
for d in pricing_rules.split(','):
for d in json.loads(pricing_rules):
if not d or not frappe.db.exists("Pricing Rule", d): continue
pricing_rule = frappe.get_cached_doc('Pricing Rule', d)

2
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@@ -471,7 +471,7 @@ def apply_pricing_rule_on_transaction(doc):
doc.set_missing_values()
def get_applied_pricing_rules(item_row):
return (item_row.get("pricing_rules").split(',')
return (json.loads(item_row.get("pricing_rules"))
if item_row.get("pricing_rules") else [])
def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):

8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@@ -962,8 +962,10 @@
{
"fieldname": "clearance_date",
"fieldtype": "Date",
"hidden": 1,
"label": "Clearance Date"
"label": "Clearance Date",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "col_br_payments",
@@ -1298,7 +1300,7 @@
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"modified": "2020-07-01 12:41:54.851217",
"modified": "2020-08-03 13:08:19.611710",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

379
erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
View File

@@ -1,314 +1,89 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2016-05-08 23:49:38.842621",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"creation": "2016-05-08 23:49:38.842621",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"default",
"mode_of_payment",
"amount",
"column_break_3",
"account",
"type",
"base_amount",
"clearance_date"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:parent.doctype == 'POS Profile'",
"fetch_if_empty": 0,
"fieldname": "default",
"fieldtype": "Check",
"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": "Default",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"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
},
"default": "0",
"depends_on": "eval:parent.doctype == 'POS Profile'",
"fieldname": "default",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Default"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "mode_of_payment",
"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": "Mode of Payment",
"length": 0,
"no_copy": 0,
"options": "Mode of Payment",
"permlevel": 0,
"precision": "",
"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,
"translatable": 0,
"unique": 0
},
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Mode of Payment",
"options": "Mode of Payment",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"depends_on": "eval:parent.doctype == 'Sales Invoice'",
"fetch_if_empty": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"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": "Amount",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
"precision": "",
"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,
"translatable": 0,
"unique": 0
},
"default": "0",
"depends_on": "eval:parent.doctype == 'Sales Invoice'",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "currency",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"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
},
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "account",
"fieldtype": "Link",
"label": "Account",
"options": "Account",
"print_hide": 1,
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "mode_of_payment.type",
"fetch_if_empty": 0,
"fieldname": "type",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Type",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"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
},
"fetch_from": "mode_of_payment.type",
"fieldname": "type",
"fieldtype": "Read Only",
"label": "Type"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "base_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Base Amount (Company Currency)",
"length": 0,
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "base_amount",
"fieldtype": "Currency",
"label": "Base Amount (Company Currency)",
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "clearance_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Clearance Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "clearance_date",
"fieldtype": "Date",
"label": "Clearance Date",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"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": "2019-03-19 14:54:56.524556",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Payment",
"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": 0,
"track_seen": 0,
"track_views": 0
],
"istable": 1,
"modified": "2020-08-03 13:07:49.260534",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Payment",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC"
}

6
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@@ -643,8 +643,10 @@ class ReceivablePayableReport(object):
account_type = "Receivable" if self.party_type == "Customer" else "Payable"
accounts = [d.name for d in frappe.get_all("Account",
filters={"account_type": account_type, "company": self.filters.company})]
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
if accounts:
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
def add_customer_filters(self, conditions, values):
if self.filters.get("customer_group"):

4
erpnext/buying/doctype/supplier/supplier.json
View File

@@ -97,7 +97,7 @@
{
"fieldname": "default_bank_account",
"fieldtype": "Link",
"label": "Default Bank Account",
"label": "Default Company Bank Account",
"options": "Bank Account"
},
{
@@ -385,7 +385,7 @@
"idx": 370,
"image_field": "image",
"links": [],
"modified": "2020-03-17 09:48:30.578242",
"modified": "2020-06-17 23:28:30",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",

2
erpnext/controllers/taxes_and_totals.py
View File

@@ -593,7 +593,7 @@ class calculate_taxes_and_totals(object):
base_rate_with_margin = 0.0
if item.price_list_rate:
if item.pricing_rules and not self.doc.ignore_pricing_rule:
for d in item.pricing_rules.split(','):
for d in json.loads(item.pricing_rules):
pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
if (pricing_rule.margin_type == 'Amount' and pricing_rule.currency == self.doc.currency)\

3
erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py
View File

@@ -17,7 +17,8 @@ def get_columns():
{
"fieldname": "lead_owner",
"label": _("Lead Owner"),
"fieldtype": "Data",
"fieldtype": "Link",
"options": "User",
"width": "130"
},
{

4
erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
View File

@@ -140,7 +140,7 @@ education.StudentsEditor = Class.extend({
frappe.call({
method: "erpnext.education.api.mark_attendance",
freeze: true,
freeze_message: "Marking attendance",
freeze_message: __("Marking attendance"),
args: {
"students_present": students_present,
"students_absent": students_absent,
@@ -180,4 +180,4 @@ education.StudentsEditor = Class.extend({
</div>`
);
}
});
});

22
erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py
View File

@@ -42,7 +42,7 @@ def execute(filters=None):
# create the list of possible grades
if student_row[scrub_criteria] not in grades:
grades.append(student_row[scrub_criteria])
# create the dict of for gradewise analysis
if student_row[scrub_criteria] not in grade_wise_analysis[criteria]:
grade_wise_analysis[criteria][student_row[scrub_criteria]] = 1
@@ -101,7 +101,7 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False,
# create the nested dictionary structure as given below:
# <variable_name>.<student_name>.<course>.<assessment_group>.<assessment_criteria>.<grade/score/max_score>
# "Total Score" -> assessment criteria used for totaling and args.assessment_group -> for totaling all the assesments
# "Final Grade" -> assessment criteria used for totaling and args.assessment_group -> for totaling all the assesments
student_details = {}
formatted_assessment_result = defaultdict(dict)
@@ -123,13 +123,13 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False,
formatted_assessment_result[result.student][result.course][assessment_group]\
[assessment_criteria]["grade"] = tmp_grade
# create the assessment criteria "Total Score" with the sum of all the scores of the assessment criteria in a given assessment group
# create the assessment criteria "Final Grade" with the sum of all the scores of the assessment criteria in a given assessment group
def add_total_score(result, assessment_group):
if "Total Score" not in formatted_assessment_result[result.student][result.course][assessment_group]:
formatted_assessment_result[result.student][result.course][assessment_group]["Total Score"] = frappe._dict({
"assessment_criteria": "Total Score", "maximum_score": result.maximum_score, "score": result.score, "grade": result.grade})
if "Final Grade" not in formatted_assessment_result[result.student][result.course][assessment_group]:
formatted_assessment_result[result.student][result.course][assessment_group]["Final Grade"] = frappe._dict({
"assessment_criteria": "Final Grade", "maximum_score": result.maximum_score, "score": result.score, "grade": result.grade})
else:
add_score_and_recalculate_grade(result, assessment_group, "Total Score")
add_score_and_recalculate_grade(result, assessment_group, "Final Grade")
for result in assessment_result:
if result.student not in student_details:
@@ -152,7 +152,7 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False,
elif create_total_dict:
if get_all_assessment_groups:
formatted_assessment_result[result.student][result.course][result.assessment_group]\
[result.assessment_criteria] = assessment_criteria_details
[result.assessment_criteria] = assessment_criteria_details
if not formatted_assessment_result[result.student][result.course][args.assessment_group]:
formatted_assessment_result[result.student][result.course][args.assessment_group] = defaultdict(dict)
formatted_assessment_result[result.student][result.course][args.assessment_group]\
@@ -166,7 +166,7 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False,
add_total_score(result, args.assessment_group)
total_maximum_score = formatted_assessment_result[result.student][result.course][args.assessment_group]\
["Total Score"]["maximum_score"]
["Final Grade"]["maximum_score"]
if get_assessment_criteria:
assessment_criteria_dict[result.assessment_criteria] = formatted_assessment_result[result.student][result.course]\
[args.assessment_group][result.assessment_criteria]["maximum_score"]
@@ -174,7 +174,7 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False,
course_dict[result.course] = total_maximum_score
if get_assessment_criteria and total_maximum_score:
assessment_criteria_dict["Total Score"] = total_maximum_score
assessment_criteria_dict["Final Grade"] = total_maximum_score
return {
"student_details": student_details,
@@ -220,7 +220,7 @@ def get_chart_data(grades, criteria_list, kounter):
datasets = []
for grade in grades:
tmp = frappe._dict({"values":[], "title": grade})
tmp = frappe._dict({"name": grade, "values":[]})
for criteria in criteria_list:
if grade in kounter[criteria]:
tmp["values"].append(kounter[criteria][grade])

2
erpnext/healthcare/doctype/lab_test/lab_test_list.js
View File

@@ -52,7 +52,7 @@ var create_multiple_dialog = function(listview){
}
},
freeze: true,
freeze_message: "Creating Lab Test..."
freeze_message: __("Creating Lab Test...")
});
dialog.hide();
}

4
erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
View File

@@ -116,7 +116,7 @@ var schedule_inpatient = function(frm) {
}
},
freeze: true,
freeze_message: "Process Inpatient Scheduling"
freeze_message: __("Process Inpatient Scheduling")
});
};
@@ -130,7 +130,7 @@ var schedule_discharge = function(frm) {
}
},
freeze: true,
freeze_message: "Process Discharge"
freeze_message: __("Process Discharge")
});
};

3
erpnext/hr/doctype/leave_application/leave_application.js
View File

@@ -39,6 +39,9 @@ frappe.ui.form.on("Leave Application", {
validate: function(frm) {
frm.toggle_reqd("half_day_date", frm.doc.half_day == 1);
if (frm.doc.half_day == 0){
frm.doc.half_day_date = "";
}
},
make_dashboard: function(frm) {

4
erpnext/hr/doctype/payroll_entry/payroll_entry.js
View File

@@ -211,7 +211,7 @@ frappe.ui.form.on('Payroll Entry', {
},
doc: frm.doc,
freeze: true,
freeze_message: 'Validating Employee Attendance...'
freeze_message: __('Validating Employee Attendance...')
});
}else{
frm.fields_dict.attendance_detail_html.html("");
@@ -235,7 +235,7 @@ const submit_salary_slip = function (frm) {
callback: function() {frm.events.refresh(frm);},
doc: frm.doc,
freeze: true,
freeze_message: 'Submitting Salary Slips and creating Journal Entry...'
freeze_message: __('Submitting Salary Slips and creating Journal Entry...')
});
},
function() {

2
erpnext/manufacturing/doctype/bom/bom.py
View File

@@ -539,7 +539,7 @@ class BOM(WebsiteGenerator):
'image' : d.image,
'stock_uom' : d.stock_uom,
'stock_qty' : flt(d.stock_qty),
'rate' : d.base_rate,
'rate' : flt(d.base_rate) / flt(d.conversion_factor),
'include_item_in_manufacturing': d.include_item_in_manufacturing
}))

2
erpnext/regional/india/taxes.js
View File

@@ -10,6 +10,8 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
frm.trigger('get_tax_template');
},
get_tax_template: function(frm) {
if (!frm.doc.company) return;
let party_details = {
'shipping_address': frm.doc.shipping_address || '',
'shipping_address_name': frm.doc.shipping_address_name || '',

2
erpnext/stock/doctype/item/item.js
View File

@@ -117,7 +117,7 @@ frappe.ui.form.on("Item", {
const stock_exists = (frm.doc.__onload
&& frm.doc.__onload.stock_exists) ? 1 : 0;
['is_stock_item', 'has_serial_no', 'has_batch_no'].forEach((fieldname) => {
['is_stock_item', 'has_serial_no', 'has_batch_no', 'has_variants'].forEach((fieldname) => {
frm.set_df_property(fieldname, 'read_only', stock_exists);
});

5
erpnext/stock/doctype/item/item.json
View File

@@ -472,6 +472,7 @@
},
{
"default": "0",
"depends_on": "has_batch_no",
"fieldname": "retain_sample",
"fieldtype": "Check",
"label": "Retain Sample"
@@ -498,7 +499,7 @@
"oldfieldtype": "Select"
},
{
"depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
"depends_on": "has_serial_no",
"description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
"fieldname": "serial_no_series",
"fieldtype": "Data",
@@ -1059,7 +1060,7 @@
"idx": 2,
"image_field": "image",
"max_attachments": 1,
"modified": "2020-07-01 12:43:10.656530",
"modified": "2020-08-06 17:03:26.594319",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

5
erpnext/stock/doctype/warehouse/warehouse.json
View File

@@ -44,7 +44,6 @@
"oldfieldtype": "Section Break"
},
{
"description": "If blank, parent Warehouse Account or company default will be considered",
"fieldname": "warehouse_name",
"fieldtype": "Data",
"label": "Warehouse Name",
@@ -85,6 +84,7 @@
"fieldtype": "Column Break"
},
{
"description": "If blank, parent Warehouse Account or company default will be considered in transactions",
"fieldname": "account",
"fieldtype": "Link",
"label": "Account",
@@ -234,7 +234,8 @@
"icon": "fa fa-building",
"idx": 1,
"is_tree": 1,
"modified": "2020-07-22 14:46:37.650475",
"links": [],
"modified": "2020-08-03 18:41:52.442502",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",