Fixed version conflict
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commit
6b4eb7f77f
@ -51,6 +51,9 @@ class Budget(Document):
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def validate_expense_against_budget(args):
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def validate_expense_against_budget(args):
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args = frappe._dict(args)
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args = frappe._dict(args)
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if not args.cost_center:
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return
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if frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
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if frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
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cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
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cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
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@ -667,7 +667,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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show_items_in_item_cart: function() {
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show_items_in_item_cart: function() {
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var me = this;
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var me = this;
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var $items = this.wrapper.find(".items").empty();
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var $items = this.wrapper.find(".items").empty();
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me.frm.doc.net_total = 0.0
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$.each(this.frm.doc.items|| [], function(i, d) {
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$.each(this.frm.doc.items|| [], function(i, d) {
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$(frappe.render_template("pos_bill_item", {
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$(frappe.render_template("pos_bill_item", {
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item_code: d.item_code,
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item_code: d.item_code,
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@ -55,7 +55,6 @@ def notify_status(doc, method=None):
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if party.status == 'Open':
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if party.status == 'Open':
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# may be open elsewhere, check
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# may be open elsewhere, check
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# default status
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# default status
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party.status = status
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update_status(party)
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update_status(party)
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party.update_modified()
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party.update_modified()
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@ -268,7 +268,7 @@ erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
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erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
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erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
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erpnext.patches.v6_27.fix_recurring_order_status
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erpnext.patches.v6_27.fix_recurring_order_status
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erpnext.patches.v6_20x.update_product_bundle_description
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erpnext.patches.v6_20x.update_product_bundle_description
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erpnext.patches.v7_0.update_party_status
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erpnext.patches.v7_0.update_party_status #2016-09-22
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erpnext.patches.v7_0.update_item_projected
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erpnext.patches.v7_0.update_item_projected
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erpnext.patches.v7_0.remove_features_setup
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erpnext.patches.v7_0.remove_features_setup
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erpnext.patches.v7_0.update_home_page
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erpnext.patches.v7_0.update_home_page
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@ -28,6 +28,7 @@ def execute():
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time_sheet.update_cost()
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time_sheet.update_cost()
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time_sheet.calculate_total_amounts()
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time_sheet.calculate_total_amounts()
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time_sheet.flags.ignore_validate = True
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time_sheet.flags.ignore_validate = True
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time_sheet.flags.ignore_links = True
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time_sheet.save(ignore_permissions=True)
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time_sheet.save(ignore_permissions=True)
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# To ignore validate_mandatory_fields function
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# To ignore validate_mandatory_fields function
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@ -17,10 +17,10 @@ def execute():
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add_timesheet_detail(time_sheet, args)
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add_timesheet_detail(time_sheet, args)
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time_sheet.docstatus = tlb.docstatus
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time_sheet.docstatus = tlb.docstatus
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time_sheet.flags.ignore_links = True
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time_sheet.save(ignore_permissions=True)
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time_sheet.save(ignore_permissions=True)
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def get_timesheet_data(data):
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def get_timesheet_data(data):
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time_log = frappe.get_all('Time Log', fields=["*"],
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time_log = frappe.get_all('Time Log', fields=["*"], filters = {'name': data.time_log})
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filters = {'name': data.time_log})[0]
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if time_log:
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return get_timelog_data(time_log[0])
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return get_timelog_data(time_log)
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@ -5,6 +5,8 @@ def execute():
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frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
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frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
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for time_sheet in frappe.db.sql(""" select sales_invoice, name, total_billable_amount from `tabTimesheet`
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for time_sheet in frappe.db.sql(""" select sales_invoice, name, total_billable_amount from `tabTimesheet`
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where sales_invoice is not null and docstatus < 2""", as_dict=True):
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where sales_invoice is not null and docstatus < 2""", as_dict=True):
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if not frappe.db.exists('Sales Invoice', time_sheet.sales_invoice):
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continue
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si_doc = frappe.get_doc('Sales Invoice', time_sheet.sales_invoice)
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si_doc = frappe.get_doc('Sales Invoice', time_sheet.sales_invoice)
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ts = si_doc.append('timesheets',{})
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ts = si_doc.append('timesheets',{})
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ts.time_sheet = time_sheet.name
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ts.time_sheet = time_sheet.name
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@ -7,6 +7,8 @@ def execute():
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frappe.reload_doctype('Stock Settings')
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frappe.reload_doctype('Stock Settings')
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stock_settings = frappe.get_doc('Stock Settings', 'Stock Settings')
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stock_settings = frappe.get_doc('Stock Settings', 'Stock Settings')
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stock_settings.show_barcode_field = cint(frappe.db.get_value("Features Setup", None, "fs_item_barcode"))
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stock_settings.show_barcode_field = cint(frappe.db.get_value("Features Setup", None, "fs_item_barcode"))
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if not frappe.db.exists("UOM", stock_settings.stock_uom):
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stock_settings.stock_uom = None
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stock_settings.save()
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stock_settings.save()
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create_compact_item_print_custom_field()
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create_compact_item_print_custom_field()
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@ -16,4 +16,5 @@ def execute():
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"company": frappe.db.get_value("Account", expense_claim_type.default_account, "company"),
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"company": frappe.db.get_value("Account", expense_claim_type.default_account, "company"),
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"default_account": expense_claim_type.default_account,
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"default_account": expense_claim_type.default_account,
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})
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})
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doc.flags.ignore_mandatory = True
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doc.save(ignore_permissions=True)
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doc.save(ignore_permissions=True)
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@ -668,6 +668,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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me._set_values_for_item_list(r.message);
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me._set_values_for_item_list(r.message);
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if(item) me.set_gross_profit(item);
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if(item) me.set_gross_profit(item);
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if(calculate_taxes_and_totals) me.calculate_taxes_and_totals();
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if(calculate_taxes_and_totals) me.calculate_taxes_and_totals();
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if(me.frm.doc.apply_discount_on) me.frm.trigger("apply_discount_on")
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}
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}
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}
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}
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});
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});
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@ -553,6 +553,9 @@ def get_events(start, end, filters=None):
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def make_purchase_order_for_drop_shipment(source_name, for_supplier, target_doc=None):
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def make_purchase_order_for_drop_shipment(source_name, for_supplier, target_doc=None):
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def set_missing_values(source, target):
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def set_missing_values(source, target):
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target.supplier = for_supplier
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target.supplier = for_supplier
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target.apply_discount_on = ""
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target.additional_discount_percentage = 0.0
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target.discount_amount = 0.0
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default_price_list = frappe.get_value("Supplier", for_supplier, "default_price_list")
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default_price_list = frappe.get_value("Supplier", for_supplier, "default_price_list")
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if default_price_list:
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if default_price_list:
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@ -71,7 +71,7 @@ class Warehouse(NestedSet):
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"freeze_account": "No"
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"freeze_account": "No"
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})
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})
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ac_doc.flags.ignore_permissions = True
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ac_doc.flags.ignore_permissions = True
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ac_doc.flags.ignore_mandatory = True
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try:
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try:
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ac_doc.insert()
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ac_doc.insert()
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msgprint(_("Account head {0} created").format(ac_doc.name))
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msgprint(_("Account head {0} created").format(ac_doc.name))
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