Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch 'staging-fixes' into staging

Browse Source
This commit is contained in:
Saurabh 2018-09-20 13:30:46 +05:30
commit 4ae3fb7a87
18 changed files with 528 additions and 591 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides from erpnext.hooks import regional_overrides
from frappe.utils import getdate from frappe.utils import getdate
__version__ = '10.1.52' __version__ = '10.1.53'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''

8
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -61,7 +61,7 @@ class OpeningInvoiceCreationTool(Document):
def make_invoices(self): def make_invoices(self):
names = [] names = []
mandatory_error_msg = _("Row {idx}: {field} is required to create the Opening {invoice_type} Invoices") mandatory_error_msg = _("Row {0}: {1} is required to create the Opening {2} Invoices")
if not self.company: if not self.company:
frappe.throw(_("Please select the Company")) frappe.throw(_("Please select the Company"))
@ -90,11 +90,7 @@ class OpeningInvoiceCreationTool(Document):
for d in ("Party", "Outstanding Amount", "Temporary Opening Account"): for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
if not row.get(scrub(d)): if not row.get(scrub(d)):
frappe.throw(mandatory_error_msg.format( frappe.throw(mandatory_error_msg.format(row.idx, _(d), self.invoice_type))
idx=row.idx,
field=_(d),
invoice_type=self.invoice_type
))
args = self.get_invoice_dict(row=row) args = self.get_invoice_dict(row=row)
if not args: if not args:

59
erpnext/accounts/doctype/share_transfer/share_transfer.json
View File

@ -804,7 +804,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-08-21 16:15:48.109639", "modified": "2018-09-18 14:14:46.233568",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Share Transfer", "name": "Share Transfer",
@ -830,44 +830,6 @@
"submit": 1, "submit": 1,
"write": 1 "write": 1
}, },
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{ {
"amend": 0, "amend": 0,
"cancel": 0, "cancel": 0,
@ -905,25 +867,6 @@
"share": 1, "share": 1,
"submit": 0, "submit": 0,
"write": 1 "write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
} }
], ],
"quick_entry": 0, "quick_entry": 0,

59
erpnext/accounts/doctype/shareholder/shareholder.json
View File

@ -508,7 +508,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-08-21 14:44:34.047119", "modified": "2018-09-18 14:14:24.953014",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Shareholder", "name": "Shareholder",
@ -571,63 +571,6 @@
"share": 1, "share": 1,
"submit": 0, "submit": 0,
"write": 1 "write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
} }
], ],
"quick_entry": 0, "quick_entry": 0,

8
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -256,14 +256,16 @@ class ReceivablePayableReport(object):
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no): for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
if getdate(e.posting_date) <= report_date and e.name!=gle.name: if getdate(e.posting_date) <= report_date and e.name!=gle.name:
amount = flt(e.get(reverse_dr_or_cr)) - flt(e.get(dr_or_cr)) amount = flt(e.get(reverse_dr_or_cr), currency_precision) - flt(e.get(dr_or_cr), currency_precision)
if e.voucher_no not in return_entries: if e.voucher_no not in return_entries:
payment_amount += amount payment_amount += amount
else: else:
credit_note_amount += amount credit_note_amount += amount
outstanding_amount = flt((flt(gle.get(dr_or_cr)) - flt(gle.get(reverse_dr_or_cr)) \ outstanding_amount = (flt((flt(gle.get(dr_or_cr), currency_precision)
- payment_amount - credit_note_amount), currency_precision) - flt(gle.get(reverse_dr_or_cr), currency_precision)
- payment_amount - credit_note_amount), currency_precision))
credit_note_amount = flt(credit_note_amount, currency_precision) credit_note_amount = flt(credit_note_amount, currency_precision)
return outstanding_amount, credit_note_amount return outstanding_amount, credit_note_amount

1
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
View File

@ -6,7 +6,6 @@
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"letter_head": "Test AEF",
"modified": "2018-04-14 16:01:07.919565", "modified": "2018-04-14 16:01:07.919565",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",

3
erpnext/controllers/accounts_controller.py
View File

@ -772,8 +772,7 @@ class AccountsController(TransactionBase):
if li: if li:
duplicates = '<br>' + '<br>'.join(li) duplicates = '<br>' + '<br>'.join(li)
frappe.throw(_("Rows with duplicate due dates in other rows were found: {list}") frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates))
.format(list=duplicates))
def validate_payment_schedule_amount(self): def validate_payment_schedule_amount(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return if self.doctype == 'Sales Invoice' and self.is_pos: return

13
erpnext/controllers/buying_controller.py
View File

@ -753,8 +753,11 @@ def validate_item_type(doc, fieldname, message):
""".format(item_list, fieldname), as_list=True)] """.format(item_list, fieldname), as_list=True)]
if invalid_items: if invalid_items:
frappe.throw(_("Following item {items} {verb} marked as {message} item.\ items = ", ".join([d for d in invalid_items])
You can enable them as {message} item from its Item master".format(
items = ", ".join([d for d in invalid_items]), if len(invalid_items) > 1:
verb = _("are not") if len(invalid_items) > 1 else _("is not"), error_message = _("Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
message = message))) else:
error_message = _("Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
frappe.throw(error_message)

2
erpnext/hooks.py
View File

@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext" source_link = "https://github.com/frappe/erpnext"
develop_version = '11.x.x-develop' develop_version = '11.x.x-develop'
staging_version = '11.0.0-beta' staging_version = '11.0.1'
error_report_email = "support@erpnext.com" error_report_email = "support@erpnext.com"

38
erpnext/hr/doctype/expense_claim_type/expense_claim_type.json
View File

@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 1, "allow_rename": 1,
"autoname": "field:expense_type", "autoname": "field:expense_type",
@ -13,6 +14,8 @@
"engine": "InnoDB", "engine": "InnoDB",
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -23,7 +26,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Expense Claim Type", "label": "Expense Claim Type",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -33,13 +38,17 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "translatable": 0,
"unique": 1
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -50,7 +59,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Description", "label": "Description",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -60,14 +71,18 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0,
"unique": 0, "unique": 0,
"width": "300px" "width": "300px"
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -78,7 +93,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Accounts", "label": "Accounts",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -88,25 +105,27 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 0,
"translatable": 0,
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-flag", "icon": "fa fa-flag",
"idx": 1, "idx": 1,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"is_submittable": 0, "is_submittable": 0,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-07 11:54:10.936716", "modified": "2018-09-18 14:13:43.770829",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Expense Claim Type", "name": "Expense Claim Type",
@ -114,7 +133,6 @@
"permissions": [ "permissions": [
{ {
"amend": 0, "amend": 0,
"apply_user_permissions": 0,
"cancel": 0, "cancel": 0,
"create": 1, "create": 1,
"delete": 0, "delete": 0,
@ -122,7 +140,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@ -135,7 +152,6 @@
}, },
{ {
"amend": 0, "amend": 0,
"apply_user_permissions": 0,
"cancel": 0, "cancel": 0,
"create": 0, "create": 0,
"delete": 0, "delete": 0,
@ -143,12 +159,11 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
"report": 0, "report": 0,
"role": "All", "role": "Employee",
"set_user_permissions": 0, "set_user_permissions": 0,
"share": 0, "share": 0,
"submit": 0, "submit": 0,
@ -158,6 +173,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "ASC", "sort_order": "ASC",
"track_seen": 0 "track_changes": 0,
"track_seen": 0,
"track_views": 0
} }

4
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -258,7 +258,9 @@ class SalarySlip(TransactionBase):
'end_date': self.end_date, 'joining_date': joining_date}) 'end_date': self.end_date, 'joining_date': joining_date})
if st_name: if st_name:
return st_name and st_name[0][0] or '' self.salary_structure = st_name[0][0]
return self.salary_structure
else: else:
self.salary_structure = None self.salary_structure = None
frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates") frappe.msgprint(_("No active or default Salary Structure found for employee {0} for the given dates")

6
erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
View File

@ -1,18 +1,18 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-08-12 12:43:47", "creation": "2013-08-12 12:43:47",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 3, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2018-02-13 04:56:02.206353", "modified": "2018-09-18 12:24:38.684995",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Work Orders in Progress", "name": "Work Orders in Progress",
"owner": "Administrator", "owner": "Administrator",
"query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND ifnull(`tabWork Order`.produced_qty,0) < `tabWork Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where work_order =`tabWork Order`.name) ", "prepared_report": 0,
"query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND `tabWork Order`.status != 'Stopped'\n AND ifnull(`tabWork Order`.produced_qty,0) < `tabWork Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where work_order =`tabWork Order`.name) ",
"ref_doctype": "Work Order", "ref_doctype": "Work Order",
"report_name": "Work Orders in Progress", "report_name": "Work Orders in Progress",
"report_type": "Query Report", "report_type": "Query Report",

1
erpnext/patches.txt
View File

@ -565,3 +565,4 @@ erpnext.patches.v11_0.make_job_card
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018 erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
erpnext.patches.v11_0.rename_healthcare_fields erpnext.patches.v11_0.rename_healthcare_fields
erpnext.patches.v11_0.remove_land_unit_icon

17
erpnext/patches/v11_0/remove_land_unit_icon.py Normal file
View File

@ -0,0 +1,17 @@
# Copyright (c) 2018, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
# imports - module imports
import frappe
def execute():
"""
Delete the "Land Unit" doc if exists from "Desktop Icon" doctype
"""
try:
doc = frappe.get_doc('Desktop Icon', {'standard': 1, 'module_name': 'Land Unit'})
frappe.delete_doc('Desktop Icon', doc.name)
except frappe.ValidationError:
# The 'Land Unit' doc doesn't exist, nothing to do
pass

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

@ -3951,7 +3951,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 1, "max_attachments": 1,
"modified": "2018-09-06 14:45:48.715529", "modified": "2018-09-19 16:17:41.039657",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Item", "name": "Item",

18
erpnext/stock/doctype/item_default/item_default.json
View File

@ -14,6 +14,7 @@
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -46,6 +47,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -78,6 +80,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -108,6 +111,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -140,6 +144,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -171,6 +176,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -203,6 +209,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -235,6 +242,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -265,6 +273,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -297,6 +306,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -328,6 +338,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -360,6 +371,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -390,6 +402,7 @@
}, },
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@ -431,7 +444,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-05-16 05:58:28.182186", "modified": "2018-09-19 16:17:52.562232",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Item Default", "name": "Item Default",
@ -445,5 +458,6 @@
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1, "track_changes": 1,
"track_seen": 0 "track_seen": 0,
"track_views": 0
} }

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

@ -60,8 +60,8 @@ class LandedCostVoucher(Document):
if not item.receipt_document: if not item.receipt_document:
frappe.throw(_("Item must be added using 'Get Items from Purchase Receipts' button")) frappe.throw(_("Item must be added using 'Get Items from Purchase Receipts' button"))
elif item.receipt_document not in receipt_documents: elif item.receipt_document not in receipt_documents:
frappe.throw(_("Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table") frappe.throw(_("Item Row {0}: {1} {2} does not exist in above '{1}' table")
.format(idx=item.idx, doctype=item.receipt_document_type, docname=item.receipt_document)) .format(item.idx, item.receipt_document_type, item.receipt_document))
if not item.cost_center: if not item.cost_center:
frappe.throw(_("Row {0}: Cost center is required for an item {1}") frappe.throw(_("Row {0}: Cost center is required for an item {1}")

2
erpnext/templates/print_formats/includes/taxes.html
View File

@ -2,7 +2,7 @@
{%- if doc.discount_amount -%} {%- if doc.discount_amount -%}
<div class="row"> <div class="row">
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}"> <div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<label>{{ _("Discount Amount") }}</label></div> <label>{{ _(doc.meta.get_label('discount_amount')) }}</label></div>
<div class="col-xs-7 text-right"> <div class="col-xs-7 text-right">
- {{ doc.get_formatted("discount_amount", doc) }} - {{ doc.get_formatted("discount_amount", doc) }}
</div> </div>