Merge branch 'develop'
This commit is contained in:
commit
b301603740
@ -1 +1 @@
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__version__ = '4.18.0'
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__version__ = '4.18.1'
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@ -1,15 +1,15 @@
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{
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"creation": "2012-05-01 12:46:31",
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"doc_type": "Journal Voucher",
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"docstatus": 0,
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"doctype": "Print Format",
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"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + doc.total_amount or 0 + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
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"idx": 1,
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"modified": "2015-01-12 11:03:22.893209",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Receipt Voucher",
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"owner": "Administrator",
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"print_format_type": "Server",
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"creation": "2012-05-01 12:46:31",
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"doc_type": "Journal Voucher",
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"docstatus": 0,
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"doctype": "Print Format",
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"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + frappe.utils.cstr(doc.total_amount or 0) + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
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"idx": 1,
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"modified": "2015-01-16 11:03:22.893209",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Receipt Voucher",
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"owner": "Administrator",
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"print_format_type": "Server",
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"standard": "Yes"
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}
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}
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@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
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app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
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app_icon = "icon-th"
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app_color = "#e74c3c"
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app_version = "4.18.0"
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app_version = "4.18.1"
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error_report_email = "support@erpnext.com"
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@ -6,7 +6,7 @@ import frappe
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from frappe.modules import scrub, get_doctype_module
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def execute():
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for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales invoice"]:
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for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
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frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
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frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
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discount_amount=discount_amount/conversion_rate""".format(dt))
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@ -45,7 +45,6 @@ class StockEntry(StockController):
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self.validate_warehouse(pro_obj)
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self.validate_production_order()
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self.get_stock_and_rate()
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self.validate_incoming_rate()
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self.validate_bom()
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self.validate_finished_goods()
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self.validate_return_reference_doc()
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@ -190,16 +189,10 @@ class StockEntry(StockController):
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+ self.production_order + ":" + ", ".join(other_ste), DuplicateEntryForProductionOrderError)
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def validate_valuation_rate(self):
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if self.purpose in ["Manufacture", "Repack"]:
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valuation_at_source, valuation_at_target = 0, 0
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for d in self.get("mtn_details"):
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if d.s_warehouse and not d.t_warehouse:
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valuation_at_source += flt(d.amount)
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if d.t_warehouse and not d.s_warehouse:
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valuation_at_target += flt(d.amount)
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for d in self.get('mtn_details'):
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if d.t_warehouse:
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self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
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if valuation_at_target < valuation_at_source:
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frappe.throw(_("Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials"))
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def set_total_amount(self):
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self.total_amount = sum([flt(item.amount) for item in self.get("mtn_details")])
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@ -241,7 +234,7 @@ class StockEntry(StockController):
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incoming_rate = flt(self.get_incoming_rate(args), self.precision("incoming_rate", d))
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if incoming_rate > 0:
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d.incoming_rate = incoming_rate
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d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
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d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("amount", d))
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if not d.t_warehouse:
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raw_material_cost += flt(d.amount)
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@ -255,8 +248,9 @@ class StockEntry(StockController):
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if d.bom_no:
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bom = frappe.db.get_value("BOM", d.bom_no, ["operating_cost", "quantity"], as_dict=1)
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operation_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
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d.incoming_rate = operation_cost_per_unit + (raw_material_cost + flt(self.total_fixed_cost)) / flt(d.transfer_qty)
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d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
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d.incoming_rate = flt(operation_cost_per_unit +
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(raw_material_cost + flt(self.total_fixed_cost)) / flt(d.transfer_qty), self.precision("incoming_rate", d))
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d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("transfer_qty", d))
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break
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def get_incoming_rate(self, args):
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@ -280,11 +274,6 @@ class StockEntry(StockController):
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return incoming_rate
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def validate_incoming_rate(self):
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for d in self.get('mtn_details'):
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if d.t_warehouse:
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self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
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def validate_bom(self):
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for d in self.get('mtn_details'):
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if d.bom_no and not frappe.db.sql("""select name from `tabBOM`
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