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Merge branch 'version-11-hotfix' into v11-work-order-bugs

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This commit is contained in:
Rohan
2019-10-29 11:25:40 +05:30
committed by GitHub
parent dd3cd6e2ba 115887a886
commit f2dc89c7a0
4 changed files with 10 additions and 5 deletions
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2
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@@ -294,7 +294,7 @@ frappe.ui.form.on('Payment Entry', {
() => {
frm.set_party_account_based_on_party = false;
if (r.message.bank_account) {
frm.set_value("bank_account", r.message.bank_account);
frm.set_value("party_bank_account", r.message.bank_account);
}
}
]);

2
erpnext/crm/doctype/opportunity/opportunity.json
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@@ -1468,7 +1468,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-05-17 19:03:32.740910",
"modified": "2019-10-22 11:11:32.740910",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",

7
erpnext/selling/doctype/sales_order/sales_order.py
View File

@@ -645,12 +645,15 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
if source_parent.project:
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")
if not target.cost_center and target.item_code:
if target.item_code:
item = get_item_defaults(target.item_code, source_parent.company)
item_group = get_item_group_defaults(target.item_code, source_parent.company)
target.cost_center = item.get("selling_cost_center") \
cost_center = item.get("selling_cost_center") \
or item_group.get("selling_cost_center")
if cost_center:
target.cost_center = cost_center
doclist = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
"doctype": "Sales Invoice",

4
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@@ -227,7 +227,9 @@ class StockEntry(StockController):
for d in self.get("items"):
if not d.expense_account:
frappe.throw(_("Please enter Difference Account"))
frappe.throw(_("Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}")
.format(frappe.bold(self.company)))
elif self.is_opening == "Yes" and frappe.db.get_value("Account", d.expense_account, "report_type") == "Profit and Loss":
frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"), OpeningEntryAccountError)