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Merge branch 'hotfix'

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This commit is contained in:
Saurabh 2018-07-06 13:02:58 +05:30
commit 0b9129e519
31 changed files with 217 additions and 90 deletions
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2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.40'
__version__ = '10.1.41'
def get_default_company(user=None):
'''Get default company for user'''

40
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -819,28 +819,30 @@ frappe.ui.form.on('Payment Entry Reference', {
reference_name: function(frm, cdt, cdn) {
var row = locals[cdt][cdn];
return frappe.call({
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_reference_details",
args: {
reference_doctype: row.reference_doctype,
reference_name: row.reference_name,
party_account_currency: frm.doc.payment_type=="Receive" ?
frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency
},
callback: function(r, rt) {
if(r.message) {
$.each(r.message, function(field, value) {
frappe.model.set_value(cdt, cdn, field, value);
})
if (row.reference_name && row.reference_doctype) {
return frappe.call({
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_reference_details",
args: {
reference_doctype: row.reference_doctype,
reference_name: row.reference_name,
party_account_currency: frm.doc.payment_type=="Receive" ?
frm.doc.paid_from_account_currency : frm.doc.paid_to_account_currency
},
callback: function(r, rt) {
if(r.message) {
$.each(r.message, function(field, value) {
frappe.model.set_value(cdt, cdn, field, value);
})
let allocated_amount = frm.doc.unallocated_amount > row.outstanding_amount ?
row.outstanding_amount : frm.doc.unallocated_amount;
let allocated_amount = frm.doc.unallocated_amount > row.outstanding_amount ?
row.outstanding_amount : frm.doc.unallocated_amount;
frappe.model.set_value(cdt, cdn, 'allocated_amount', allocated_amount);
frm.refresh_fields();
frappe.model.set_value(cdt, cdn, 'allocated_amount', allocated_amount);
frm.refresh_fields();
}
}
}
})
})
}
},
allocated_amount: function(frm) {

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -1239,7 +1239,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3973,7 +3973,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 02:38:40.310899",
"modified": "2018-07-06 02:38:40.310899",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -1459,7 +1459,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -4713,7 +4713,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 04:47:29.879475",
"modified": "2018-07-06 12:09:02.039783",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -318,6 +318,7 @@ class SalesInvoice(SellingController):
if not for_validate and not self.customer:
self.customer = pos.customer
self.ignore_pricing_rule = pos.ignore_pricing_rule
if pos.get('account_for_change_amount'):
self.account_for_change_amount = pos.get('account_for_change_amount')

8
erpnext/accounts/report/budget_variance_report/budget_variance_report.js
View File

@ -39,6 +39,12 @@ frappe.query_reports["Budget Variance Report"] = {
options: ["Cost Center", "Project"],
default: "Cost Center",
reqd: 1
}
},
{
fieldname: "cost_center",
label: __("Cost Center"),
fieldtype: "Link",
options: "Cost Center"
},
]
}

20
erpnext/accounts/report/budget_variance_report/budget_variance_report.py
View File

@ -10,9 +10,13 @@ from erpnext.controllers.trends import get_period_date_ranges, get_period_month_
def execute(filters=None):
if not filters: filters = {}
validate_filters(filters)
columns = get_columns(filters)
cost_centers = get_cost_centers(filters)
if filters.get("cost_center"):
cost_centers = [filters.get("cost_center")]
else:
cost_centers = get_cost_centers(filters)
period_month_ranges = get_period_month_ranges(filters["period"], filters["fiscal_year"])
cam_map = get_cost_center_account_month_map(filters)
@ -39,6 +43,10 @@ def execute(filters=None):
return columns, data
def validate_filters(filters):
if filters.get("budget_against")=="Project" and filters.get("cost_center"):
frappe.throw(_("Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center"))
def get_columns(filters):
columns = [_(filters.get("budget_against")) + ":Link/%s:120"%(filters.get("budget_against")), _("Account") + ":Link/Account:120"]
@ -66,12 +74,16 @@ def get_cost_centers(filters):
#Get cost center & target details
def get_cost_center_target_details(filters):
cond = ""
if filters.get("cost_center"):
cond += " and b.cost_center='%s'" % frappe.db.escape(filters.get("cost_center"))
return frappe.db.sql("""
select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount
from `tabBudget` b, `tabBudget Account` ba
where b.name=ba.parent and b.docstatus = 1 and b.fiscal_year=%s
and b.budget_against = %s and b.company=%s
""".format(budget_against=filters.get("budget_against").replace(" ", "_").lower()),
and b.budget_against = %s and b.company=%s {cond}
""".format(budget_against=filters.get("budget_against").replace(" ", "_").lower(), cond=cond),
(filters.fiscal_year, filters.budget_against, filters.company), as_dict=True)
#Get target distribution details of accounts of cost center

4
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -53,7 +53,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom
]
row += [d.base_net_rate/d.stock_qty, d.base_net_amount] \
row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
if d.stock_uom != d.uom else [d.base_net_rate, d.base_net_amount]
total_tax = 0
@ -133,7 +133,7 @@ def get_items(filters, additional_query_columns):
`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_rate,
`tabSales Invoice Item`.base_net_amount, `tabSales Invoice`.customer_name,
`tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom {0}
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 %s %s

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

@ -1207,7 +1207,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3355,7 +3355,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-02-17 11:00:05.037716",
"modified": "2018-07-06 11:00:05.037716",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

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

@ -781,7 +781,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2549,7 +2549,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 02:45:48.616334",
"modified": "2018-07-06 02:45:48.616334",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

2
erpnext/controllers/accounts_controller.py
View File

@ -131,6 +131,8 @@ class AccountsController(TransactionBase):
self.meta.get_label(date_field), self)
def validate_due_date(self):
if self.get('is_pos'): return
from erpnext.accounts.party import validate_due_date
if self.doctype == "Sales Invoice":
if not self.due_date:

8
erpnext/controllers/item_variant.py
View File

@ -176,6 +176,14 @@ def create_variant(item, args):
@frappe.whitelist()
def enqueue_multiple_variant_creation(item, args):
# There can be innumerable attribute combinations, enqueue
if isinstance(args, basestring):
variants = json.loads(args)
total_variants = 1
for key in variants:
total_variants *= len(variants[key])
if total_variants >= 600:
frappe.msgprint("Please do not create more than 500 items at a time", raise_exception=1)
return
frappe.enqueue("erpnext.controllers.item_variant.create_multiple_variants",
item=item, args=args, now=frappe.flags.in_test);

1
erpnext/hr/doctype/appraisal/appraisal.js
View File

@ -24,6 +24,7 @@ cur_frm.cscript.refresh = function(doc,cdt,cdn){
}
cur_frm.cscript.kra_template = function(doc, dt, dn) {
doc.goals = [];
erpnext.utils.map_current_doc({
method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template",
source_name: cur_frm.doc.kra_template,

2
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -355,7 +355,7 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day = None, half_day_date = None):
number_of_days = 0
if half_day == 1:
if cint(half_day) == 1:
if from_date == to_date:
number_of_days = 0.5
else:

15
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js
View File

@ -22,6 +22,21 @@ frappe.ui.form.on('BOM Update Tool', {
frm.disable_save();
},
replace: function(frm) {
if (frm.doc.current_bom && frm.doc.new_bom) {
frappe.call({
method: "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.enqueue_replace_bom",
freeze: true,
args: {
args: {
"current_bom": frm.doc.current_bom,
"new_bom": frm.doc.new_bom
}
}
});
}
},
update_latest_price_in_all_boms: function() {
frappe.call({
method: "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.enqueue_update_cost",

4
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
View File

@ -123,7 +123,7 @@
"label": "Replace",
"length": 0,
"no_copy": 0,
"options": "replace_bom",
"options": "",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@ -208,7 +208,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-07-31 18:08:05.919276",
"modified": "2018-07-02 16:17:09.014102",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Update Tool",

25
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
View File

@ -3,9 +3,10 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
import frappe, json
from frappe.utils import cstr, flt
from frappe import _
from six import string_types
from erpnext.manufacturing.doctype.bom.bom import get_boms_in_bottom_up_order
from frappe.model.document import Document
@ -17,12 +18,14 @@ class BOMUpdateTool(Document):
updated_bom = []
for bom in bom_list:
bom_obj = frappe.get_doc("BOM", bom)
bom_obj.get_doc_before_save()
updated_bom = bom_obj.update_cost_and_exploded_items(updated_bom)
bom_obj.calculate_cost()
bom_obj.update_parent_cost()
bom_obj.db_update()
frappe.msgprint(_("BOM replaced"))
if (getattr(bom_obj.meta, 'track_changes', False)
and bom_obj._doc_before_save and not bom_obj.flags.ignore_version):
bom_obj.save_version()
def validate_bom(self):
if cstr(self.current_bom) == cstr(self.new_bom):
@ -54,6 +57,14 @@ class BOMUpdateTool(Document):
return bom_list
@frappe.whitelist()
def enqueue_replace_bom(args):
if isinstance(args, string_types):
args = json.loads(args)
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args)
frappe.msgprint(_("Queued for replacing the BOM. It may take a few minutes."))
@frappe.whitelist()
def enqueue_update_cost():
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_cost")
@ -63,6 +74,14 @@ def update_latest_price_in_all_boms():
if frappe.db.get_single_value("Manufacturing Settings", "update_bom_costs_automatically"):
update_cost()
def replace_bom(args):
args = frappe._dict(args)
doc = frappe.get_doc("BOM Update Tool")
doc.current_bom = args.current_bom
doc.new_bom = args.new_bom
doc.replace_bom()
def update_cost():
bom_list = get_boms_in_bottom_up_order()
for bom in bom_list:

39
erpnext/non_profit/doctype/membership/membership.json
View File

@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -42,10 +43,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -73,10 +76,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -102,10 +107,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -133,15 +140,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "membership_validaty_section",
"fieldname": "membership_validity_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
@ -150,7 +159,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "membership validaty section",
"label": "Validity",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -163,10 +172,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -193,10 +204,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -223,10 +236,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -252,10 +267,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -282,10 +299,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -312,10 +331,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -342,10 +363,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -373,10 +396,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -403,6 +428,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -416,7 +442,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-12-05 07:02:56.859408",
"modified": "2018-06-26 19:23:17.911121",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Membership",
@ -425,7 +451,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@ -445,7 +470,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@ -472,5 +496,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}
"track_seen": 0,
"track_views": 0
}

74
erpnext/projects/doctype/project/project.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import flt, getdate, get_url
from frappe.utils import flt, getdate, get_url, now
from frappe import _
from frappe.model.document import Document
@ -60,6 +60,7 @@ class Project(Document):
self.validate_weights()
self.sync_tasks()
self.tasks = []
self.load_tasks()
self.send_welcome_email()
def validate_project_name(self):
@ -83,36 +84,68 @@ class Project(Document):
"""sync tasks and remove table"""
if self.flags.dont_sync_tasks: return
task_names = []
existing_task_data = {}
for d in frappe.get_all('Project Task',
fields = ["title", "status", "start_date", "end_date", "description", "task_weight", "task_id"],
filters = {'parent': self.name}):
existing_task_data.setdefault(d.task_id, d)
for t in self.tasks:
if t.task_id:
task = frappe.get_doc("Task", t.task_id)
else:
task = frappe.new_doc("Task")
task.project = self.name
task.update({
"subject": t.title,
"status": t.status,
"exp_start_date": t.start_date,
"exp_end_date": t.end_date,
"description": t.description,
"task_weight": t.task_weight
})
self.map_custom_fields(t, task)
if not t.task_id or self.is_row_updated(t, existing_task_data):
task.update({
"subject": t.title,
"status": t.status,
"exp_start_date": t.start_date,
"exp_end_date": t.end_date,
"description": t.description,
"task_weight": t.task_weight
})
task.flags.ignore_links = True
task.flags.from_project = True
task.flags.ignore_feed = True
task.save(ignore_permissions = True)
task_names.append(task.name)
self.map_custom_fields(t, task)
task.flags.ignore_links = True
task.flags.from_project = True
task.flags.ignore_feed = True
if t.task_id:
task.update({
"modified_by": frappe.session.user,
"modified": now()
})
task.validate()
task.db_update()
else:
task.save(ignore_permissions = True)
task_names.append(task.name)
else:
task_names.append(task.name)
# delete
for t in frappe.get_all("Task", ["name"], {"project": self.name, "name": ("not in", task_names)}):
frappe.delete_doc("Task", t.name)
def update_costing_and_percentage_complete(self):
self.update_percent_complete()
self.update_costing()
def is_row_updated(self, row, existing_task_data):
if self.get("__islocal") or not existing_task_data: return True
d = existing_task_data.get(row.task_id)
if (d and (row.title != d.title or row.status != d.status
or getdate(row.start_date) != getdate(d.start_date) or getdate(row.end_date) != getdate(d.end_date)
or row.description != d.description or row.task_weight != d.task_weight)):
return True
def map_custom_fields(self, source, target):
project_task_custom_fields = frappe.get_all("Custom Field", {"dt": "Project Task"}, "fieldname")
@ -207,6 +240,9 @@ class Project(Document):
self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0
def after_rename(self, old_name, new_name, merge=False):
if old_name == self.copied_from:
frappe.db.set_value('Project', new_name, 'copied_from', new_name)
def send_welcome_email(self):
url = get_url("/project/?name={0}".format(self.name))
@ -227,8 +263,7 @@ class Project(Document):
user.welcome_email_sent=1
def on_update(self):
self.load_tasks()
self.sync_tasks()
self.update_costing_and_percentage_complete()
self.update_dependencies_on_duplicated_project()
def update_dependencies_on_duplicated_project(self):
@ -251,9 +286,7 @@ class Project(Document):
continue
name = _task.name
depends_on_tasks = _task.depends_on_tasks
depends_on_tasks = [x for x in depends_on_tasks.split(',') if x]
dependency_map[task.title] = [ x['subject'] for x in frappe.get_list(
'Task Depends On', {"parent": name}, ['subject'])]
@ -264,7 +297,8 @@ class Project(Document):
for dt in value:
dt_name = frappe.db.get_value('Task', {"subject": dt, "project": self.name })
task_doc.append('depends_on', {"task": dt_name})
task_doc.save()
task_doc.update_db()
def get_timeline_data(doctype, name):
'''Return timeline for attendance'''

6
erpnext/projects/doctype/project_task/project_task.json
View File

@ -61,7 +61,7 @@
"label": "Status",
"length": 0,
"no_copy": 1,
"options": "Open\nWorking\nPending Review\nClosed\nCancelled",
"options": "Open\nWorking\nPending Review\nOverdue\nClosed\nCancelled",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -371,7 +371,7 @@
"remember_last_selected_value": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"search_index": 1,
"set_only_once": 0,
"unique": 0
}
@ -386,7 +386,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-19 14:49:15.886339",
"modified": "2018-07-05 19:34:31.204454",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project Task",

6
erpnext/projects/doctype/task/task.json
View File

@ -38,7 +38,7 @@
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"search_index": 1,
"set_only_once": 0,
"unique": 0
},
@ -70,7 +70,7 @@
"remember_last_selected_value": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"search_index": 1,
"set_only_once": 0,
"unique": 0
},
@ -1214,7 +1214,7 @@
"istable": 0,
"max_attachments": 5,
"menu_index": 0,
"modified": "2017-11-10 18:37:19.660293",
"modified": "2018-06-26 11:46:06.678115",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",

2
erpnext/regional/united_arab_emirates/setup.py
View File

@ -17,7 +17,7 @@ def setup(company=None, patch=True):
def make_custom_fields():
invoice_fields = [
dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
insert_after='select_print_heading', print_hide=1, collapsible=1),
insert_after='group_same_items', print_hide=1, collapsible=1),
dict(fieldname='permit_no', label='Permit Number',
fieldtype='Data', insert_after='vat_section', print_hide=1),
dict(fieldname='reverse_charge_applicable', label='Reverse Charge Applicable',

2
erpnext/selling/doctype/quotation/quotation.js
View File

@ -186,7 +186,7 @@ cur_frm.cscript['Declare Order Lost'] = function(){
return cur_frm.call({
method: "declare_order_lost",
doc: cur_frm.doc,
args: args.reason,
args: args,
callback: function(r) {
if(r.exc) {
frappe.msgprint(__("There were errors."));

4
erpnext/selling/doctype/quotation/quotation.json
View File

@ -1076,7 +1076,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -2911,7 +2911,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
"modified": "2018-05-28 03:23:15.354674",
"modified": "2018-07-06 03:23:15.354674",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

4
erpnext/selling/doctype/quotation/quotation.py
View File

@ -70,10 +70,10 @@ class Quotation(SellingController):
opp.status = None
opp.set_status(update=True)
def declare_order_lost(self, arg):
def declare_order_lost(self, reason):
if not self.has_sales_order():
frappe.db.set(self, 'status', 'Lost')
frappe.db.set(self, 'order_lost_reason', arg)
frappe.db.set(self, 'order_lost_reason', reason)
self.update_opportunity()
self.update_lead()
else:

4
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -1131,7 +1131,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3529,7 +3529,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-01-12 15:56:12.483019",
"modified": "2018-07-06 15:56:12.483019",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

4
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -1253,7 +1253,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3731,7 +3731,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 03:03:35.035396",
"modified": "2018-07-06 03:03:35.035396",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

4
erpnext/stock/doctype/material_request/material_request.json
View File

@ -294,7 +294,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -716,7 +716,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-10-05 18:24:17.148782",
"modified": "2018-07-06 18:24:17.148782",
"modified_by": "Administrator",
"module": "Stock",
"name": "Material Request",

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

@ -6,10 +6,12 @@
from __future__ import unicode_literals
import frappe
from erpnext.controllers.print_settings import print_settings_for_item_table
from frappe.model.document import Document
class MaterialRequestItem(Document):
pass
def __setup__(self):
print_settings_for_item_table(self)
def on_doctype_update():
frappe.db.add_index("Material Request Item", ["item_code", "warehouse"])

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -1038,7 +1038,7 @@
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_bulk_edit": 1,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -3301,7 +3301,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-28 02:59:59.609643",
"modified": "2018-07-06 02:59:59.609643",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",

2
erpnext/templates/pages/order.html
View File

@ -20,7 +20,7 @@
<div class="row transaction-subheading">
<div class="col-xs-6">
<span class="indicator {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
{{ _(doc.indicator_title) or _(doc.status) or _("Submitted") }}
{{ _(doc.get("status")) or _(doc.get("indicator_title")) or _("Submitted") }}
</span>
</div>
<div class="col-xs-6 text-muted text-right small">