Shiloh/brotherton-erpnext
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Merge branch 'master' into staging-fixes

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This commit is contained in:
Ameya Shenoy 2018-10-17 09:39:31 +00:00
commit 77b60928bf
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5 changed files with 10 additions and 10 deletions
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2
erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.59'
__version__ = '10.1.60'
def get_default_company(user=None):
'''Get default company for user'''

10
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
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@ -189,15 +189,15 @@
{% } %}
<td><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"] ) %}</td>
{% if(!filters.show_pdc_in_print) { %}
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["credit_note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
{% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %}
@ -238,4 +238,4 @@
{% } %}
</tbody>
</table>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

3
erpnext/manufacturing/doctype/bom/bom.py
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@ -368,7 +368,8 @@ class BOM(WebsiteGenerator):
bom_list = self.traverse_tree(bom_list)
for bom in bom_list:
bom_obj = frappe.get_doc("BOM", bom)
bom_obj.on_update()
bom_obj.check_recursion()
bom_obj.update_exploded_items()
return bom_list

2
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
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@ -62,7 +62,7 @@ class BOMUpdateTool(Document):
bom_list.append(d[0])
self.get_parent_boms(d[0], bom_list)
return bom_list
return list(set(bom_list))
@frappe.whitelist()
def enqueue_replace_bom(args):

3
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -272,7 +272,6 @@ erpnext.stock.delivery_note.set_print_hide = function(doc, cdt, cdn){
var dn_item_fields = frappe.meta.docfield_map['Delivery Note Item'];
var dn_fields_copy = dn_fields;
var dn_item_fields_copy = dn_item_fields;
if (doc.print_without_amount) {
dn_fields['currency'].print_hide = 1;
dn_item_fields['rate'].print_hide = 1;
@ -289,7 +288,7 @@ erpnext.stock.delivery_note.set_print_hide = function(doc, cdt, cdn){
if (dn_item_fields_copy['amount'].print_hide != 1)
dn_item_fields['amount'].print_hide = 0;
if (dn_item_fields_copy['discount_amount'].print_hide != 1)
dn_item_fields['discount_amount'].print_hide = 0
dn_item_fields['discount_amount'].print_hide = 0;
if (dn_fields_copy['taxes'].print_hide != 1)
dn_fields['taxes'].print_hide = 0;
}