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Merge branch 'develop' of https://github.com/frappe/erpnext into develop

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This commit is contained in:
Khushal Trivedi
2019-12-12 16:44:40 +05:30
parent 03e770782a c9870c88b6
commit d5f45c7c1a
6 changed files with 10 additions and 9 deletions
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4
erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
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@@ -15,8 +15,8 @@ def upload_bank_statement():
with open(frappe.uploaded_file, "rb") as upfile: with open(frappe.uploaded_file, "rb") as upfile:
fcontent = upfile.read() fcontent = upfile.read()
else: else:
from frappe.utils.file_manager import get_uploaded_content fcontent = frappe.local.uploaded_file
fname, fcontent = get_uploaded_content() fname = frappe.local.uploaded_filename
if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')): if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')):
from frappe.utils.csvutils import read_csv_content from frappe.utils.csvutils import read_csv_content

2
erpnext/public/js/controllers/buying.js
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@@ -30,7 +30,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
&& frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) { && frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) {
var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total"); var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total");
var disable = df.default || cint(frappe.sys_defaults.disable_rounded_total); var disable = cint(df.default) || cint(frappe.sys_defaults.disable_rounded_total);
this.frm.set_value("disable_rounded_total", disable); this.frm.set_value("disable_rounded_total", disable);
} }

2
erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
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@@ -13,7 +13,7 @@
"fieldname": "problem", "fieldname": "problem",
"fieldtype": "Long Text", "fieldtype": "Long Text",
"in_list_view": 1, "in_list_view": 1,
"label": "Problem" "label": "Review"
}, },
{ {
"fieldname": "sb_00", "fieldname": "sb_00",

2
erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
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@@ -18,7 +18,7 @@
"fieldname": "procedure", "fieldname": "procedure",
"fieldtype": "Link", "fieldtype": "Link",
"in_list_view": 1, "in_list_view": 1,
"label": "Procedure", "label": "Child Procedure",
"options": "Quality Procedure" "options": "Quality Procedure"
} }
], ],

2
erpnext/regional/india/utils.py
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@@ -179,6 +179,8 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
if not party_details.place_of_supply: return if not party_details.place_of_supply: return
if not party_details.company_gstin: return
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice", and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
"Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])): "Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):

7
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -245,7 +245,7 @@ class PurchaseReceipt(BuyingController):
negative_expense_to_be_booked += flt(d.item_tax_amount) negative_expense_to_be_booked += flt(d.item_tax_amount)
# Amount added through landed-cost-voucher # Amount added through landed-cost-voucher
if landed_cost_entries: if d.landed_cost_voucher_amount and landed_cost_entries:
for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]): for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]):
gl_entries.append(self.get_gl_dict({ gl_entries.append(self.get_gl_dict({
"account": account, "account": account,
@@ -611,7 +611,7 @@ def make_stock_entry(source_name,target_doc=None):
def get_item_account_wise_additional_cost(purchase_document): def get_item_account_wise_additional_cost(purchase_document):
landed_cost_voucher = frappe.get_value("Landed Cost Purchase Receipt", landed_cost_voucher = frappe.get_value("Landed Cost Purchase Receipt",
{"receipt_document": purchase_document}, "parent") {"receipt_document": purchase_document, "docstatus": 1}, "parent")
if not landed_cost_voucher: if not landed_cost_voucher:
return return
@@ -622,8 +622,7 @@ def get_item_account_wise_additional_cost(purchase_document):
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on) based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
for item in landed_cost_voucher_doc.items: for item in landed_cost_voucher_doc.items:
if item.receipt_document == purchase_document: total_item_cost += item.get(based_on_field)
total_item_cost += item.get(based_on_field)
for item in landed_cost_voucher_doc.items: for item in landed_cost_voucher_doc.items:
if item.receipt_document == purchase_document: if item.receipt_document == purchase_document: