Merge branch 'hotfix'

This commit is contained in:
Saurabh 2018-01-24 11:22:54 +05:30
commit 6c3289dbcd
15 changed files with 66 additions and 56 deletions

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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.0.13'
__version__ = '10.0.14'
def get_default_company(user=None):
'''Get default company for user'''

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@ -1,8 +1,8 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:payment_term_name",
"beta": 0,
"creation": "2017-08-10 15:24:54.876365",
@ -265,7 +265,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-10 16:26:03.581501",
"modified": "2018-01-24 11:13:42.800048",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Term",

View File

@ -1,8 +1,8 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:template_name",
"beta": 0,
"creation": "2017-08-10 15:34:28.058054",
@ -85,7 +85,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-10 15:46:33.877884",
"modified": "2018-01-24 11:13:31.158613",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Terms Template",

View File

@ -18,7 +18,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
this.frm.set_df_property("credit_to", "print_hide", 0);
}
} else {
this.frm.set_value("disable_rounded_total", frappe.sys_defaults.disable_rounded_total);
this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total));
}
// formatter for material request item

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@ -484,7 +484,7 @@ class AccountsController(TransactionBase):
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings").format(item.item_code, item.idx, max_allowed_amt))
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default

View File

@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"allow_rename": 1,
"autoname": "field:email",
"beta": 0,
"creation": "2017-09-19 16:20:27.510196",
@ -295,7 +295,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-01-15 09:40:41.153561",
"modified": "2018-01-22 15:53:35.059946",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Donor",

View File

@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"allow_rename": 1,
"autoname": "field:email",
"beta": 0,
"creation": "2017-09-11 09:24:52.898356",
@ -140,7 +140,7 @@
"collapsible": 0,
"columns": 0,
"fieldname": "email",
"fieldtype": "Data",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -151,6 +151,7 @@
"label": "Email",
"length": 0,
"no_copy": 0,
"options": "User",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -325,7 +326,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-01-15 09:38:41.878167",
"modified": "2018-01-22 15:58:46.507509",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Member",

View File

@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"allow_rename": 1,
"autoname": "field:email",
"beta": 0,
"creation": "2017-09-19 16:16:45.676019",
@ -506,7 +506,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-01-15 09:40:25.229551",
"modified": "2018-01-22 15:53:46.480182",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Volunteer",

View File

@ -539,7 +539,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
// due_date is to be changed, payment terms template and/or payment schedule must
// be removed as due_date is automatically changed based on payment terms
if (this.frm.doc.due_date) {
if (this.frm.doc.payment_terms_template || this.frm.doc.payment_schedule.length) {
if (this.frm.doc.payment_terms_template ||
(this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length)) {
var message1 = "";
var message2 = "";
var final_message = "Please clear the ";

View File

@ -34,6 +34,7 @@ class Company(Document):
self.validate_currency()
self.validate_coa_input()
self.validate_perpetual_inventory()
self.check_country_change()
def validate_abbr(self):
if not self.abbr:
@ -80,9 +81,12 @@ class Company(Document):
if not frappe.db.sql("""select name from tabAccount
where company=%s and docstatus<2 limit 1""", self.name):
if not frappe.local.flags.ignore_chart_of_accounts:
frappe.flags.country_change = True
self.create_default_accounts()
self.create_default_warehouses()
install_country_fixtures(self.name)
if frappe.flags.country_change:
install_country_fixtures(self.name)
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
self.create_default_cost_center()
@ -147,6 +151,13 @@ class Company(Document):
frappe.msgprint(_("Set default inventory account for perpetual inventory"),
alert=True, indicator='orange')
def check_country_change(self):
frappe.flags.country_change = False
if not self.get('__islocal') and \
self.country != frappe.db.get_value('Company', self.name, 'country'):
frappe.flags.country_change = True
def set_default_accounts(self):
self._set_default_account("default_cash_account", "Cash")
self._set_default_account("default_bank_account", "Bank")

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@ -106,6 +106,13 @@ frappe.ui.form.on("Item", {
frappe.set_route("Form", "Item Variant Settings");
}, __("View"));
}
const stock_exists = (frm.doc.__onload
&& frm.doc.__onload.stock_exists) ? 1 : 0;
['has_serial_no', 'has_batch_no'].forEach((fieldname) => {
frm.set_df_property(fieldname, 'read_only', stock_exists);
});
},
validate: function(frm){

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@ -1180,7 +1180,7 @@
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 1,
"set_only_once": 0,
"unique": 0
},
{
@ -1370,7 +1370,7 @@
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 1,
"set_only_once": 0,
"unique": 0
},
{
@ -3453,7 +3453,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2017-12-27 15:47:17.039337",
"modified": "2018-01-23 12:21:16.641517",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

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@ -72,6 +72,7 @@ frappe.ui.form.on('Stock Entry', {
mr_item.item_code = item.item_code;
mr_item.item_name = item.item_name;
mr_item.uom = item.uom;
mr_item.conversion_factor = item.conversion_factor;
mr_item.item_group = item.item_group;
mr_item.description = item.description;
mr_item.image = item.image;

View File

@ -150,7 +150,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Disabled",
"length": 0,
@ -699,7 +699,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-08-21 02:12:33.652689",
"modified": "2018-01-23 16:45:45.546649",
"modified_by": "Administrator",
"module": "Stock",
"name": "Warehouse",

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@ -66,7 +66,6 @@ def get_data(filters, columns):
return item_price_qty_data
def get_item_price_qty_data(filters):
item_dicts = []
conditions = ""
if filters.get("item_code"):
conditions += "where a.item_code=%(item_code)s"
@ -78,11 +77,10 @@ def get_item_price_qty_data(filters):
{conditions}"""
.format(conditions=conditions), filters, as_dict=1)
price_list_names = ",".join(['"' + frappe.db.escape(item['price_list_name']) + '"'
for item in item_results])
price_list_names = list(set([frappe.db.escape(item.price_list_name) for item in item_results]))
buying_price_map = get_buying_price_map(price_list_names)
selling_price_map = get_selling_price_map(price_list_names)
buying_price_map = get_price_map(price_list_names, buying=1)
selling_price_map = get_price_map(price_list_names, selling=1)
result = []
if item_results:
@ -109,40 +107,31 @@ def get_item_price_qty_data(filters):
return result
def get_buying_price_map(price_list_names):
buying_price = frappe.db.sql("""
def get_price_map(price_list_names, buying=0, selling=0):
price_map = {}
if not price_list_names:
return price_map
rate_key = "Buying Rate" if buying else "Selling Rate"
price_list_key = "Buying Price List" if buying else "Selling Price List"
price_list_condition = " and buying=1" if buying else " and selling=1"
pricing_details = frappe.db.sql("""
select
name,price_list,price_list_rate
from
`tabItem Price`
where
name in ({price_list_names}) and buying=1
""".format(price_list_names=price_list_names), as_dict=1)
name in ({price_list_names}) {price_list_condition}
""".format(price_list_names=', '.join(['%s']*len(price_list_names)),
price_list_condition=price_list_condition), price_list_names, as_dict=1)
buying_price_map = {}
for d in buying_price:
for d in pricing_details:
name = d["name"]
buying_price_map[name] = {
"Buying Price List" :d["price_list"],
"Buying Rate" :d["price_list_rate"]
price_map[name] = {
price_list_key :d["price_list"],
rate_key :d["price_list_rate"]
}
return buying_price_map
def get_selling_price_map(price_list_names):
selling_price = frappe.db.sql("""
select
name,price_list,price_list_rate
from
`tabItem Price`
where
name in ({price_list_names}) and selling=1
""".format(price_list_names=price_list_names), as_dict=1)
selling_price_map = {}
for d in selling_price:
name = d["name"]
selling_price_map[name] = {
"Selling Price List" :d["price_list"],
"Selling Rate" :d["price_list_rate"]
}
return selling_price_map
return price_map