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Merge branch 'develop' of https://github.com/frappe/erpnext into notification

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This commit is contained in:
deepeshgarg007 2019-05-01 18:05:11 +05:30
commit 75afff2f6d
4 changed files with 323 additions and 324 deletions
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1
erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
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@ -3,6 +3,7 @@
# For license information, please see license.txt # For license information, please see license.txt
from __future__ import unicode_literals from __future__ import unicode_literals
from functools import reduce
import frappe, csv import frappe, csv
from frappe import _ from frappe import _
from frappe.utils import cstr from frappe.utils import cstr

2
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@ -161,7 +161,7 @@ class PaymentEntry(AccountsController):
d.reference_name, self.party_account_currency) d.reference_name, self.party_account_currency)
for field, value in iteritems(ref_details): for field, value in iteritems(ref_details):
if not d.get(field) or force: if field == 'exchange_rate' or not d.get(field) or force:
d.set(field, value) d.set(field, value)
def validate_payment_type(self): def validate_payment_type(self):

2
erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
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@ -88,7 +88,6 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "reference_name.due_date",
"fetch_if_empty": 0, "fetch_if_empty": 0,
"fieldname": "due_date", "fieldname": "due_date",
"fieldtype": "Date", "fieldtype": "Date",
@ -288,7 +287,6 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')", "depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')",
"fetch_from": "reference_name.conversion_rate",
"fetch_if_empty": 0, "fetch_if_empty": 0,
"fieldname": "exchange_rate", "fieldname": "exchange_rate",
"fieldtype": "Float", "fieldtype": "Float",

2
erpnext/regional/italy/utils.py
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@ -292,7 +292,7 @@ def prepare_and_attach_invoice(doc, replace=False):
"content": invoice_xml "content": invoice_xml
}) })
_file.save() _file.save()
return file return _file
@frappe.whitelist() @frappe.whitelist()
def generate_single_invoice(docname): def generate_single_invoice(docname):