Shiloh/brotherton-erpnext
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Merge branch 'develop'

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This commit is contained in:
Pratik Vyas 2014-12-12 16:52:09 +05:30
commit bffad26226
15 changed files with 172 additions and 161 deletions
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2
erpnext/__version__.py
View File

@ -1 +1 @@
__version__ = '4.13.0'
__version__ = '4.13.1'

3
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -225,8 +225,7 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
// Hide Fields
// ------------
cur_frm.cscript.hide_fields = function(doc) {
par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'gross_profit',
'gross_profit_percent', 'get_advances_received',
par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
'advance_adjustment_details', 'sales_partner', 'commission_rate',
'total_commission', 'advances', 'from_date', 'to_date'];

23
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -568,27 +568,6 @@
"print_hide": 0,
"read_only": 1
},
{
"fieldname": "gross_profit",
"fieldtype": "Currency",
"label": "Gross Profit",
"oldfieldname": "gross_profit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "gross_profit_percent",
"fieldtype": "Float",
"label": "Gross Profit (%)",
"oldfieldname": "gross_profit_percent",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "advances",
"fieldtype": "Section Break",
@ -1213,7 +1192,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-10-10 16:54:22.284284",
"modified": "2014-12-11 16:26:12.402110",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

251
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
View File

@ -1,155 +1,156 @@
{
"autoname": "INVTD.######",
"creation": "2013-04-24 11:39:32",
"docstatus": 0,
"doctype": "DocType",
"autoname": "INVTD.######",
"creation": "2013-04-24 11:39:32",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"fieldname": "charge_type",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Type",
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"permlevel": 0,
"fieldname": "charge_type",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Type",
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"permlevel": 0,
"reqd": 1
},
},
{
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
"fieldname": "row_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Reference Row #",
"oldfieldname": "row_id",
"oldfieldtype": "Data",
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
"fieldname": "row_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Reference Row #",
"oldfieldname": "row_id",
"oldfieldtype": "Data",
"permlevel": 0
},
},
{
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "300px",
"reqd": 1,
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "300px",
"reqd": 1,
"width": "300px"
},
},
{
"fieldname": "col_break_1",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "col_break_1",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
},
{
"fieldname": "account_head",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Account Head",
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"reqd": 1,
"fieldname": "account_head",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Account Head",
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
},
{
"default": ":Company",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Cost Center",
"oldfieldname": "cost_center_other_charges",
"oldfieldtype": "Link",
"options": "Cost Center",
"default": ":Company",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Cost Center",
"oldfieldname": "cost_center_other_charges",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0
},
},
{
"fieldname": "rate",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"fieldname": "rate",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"reqd": 1
},
},
{
"fieldname": "tax_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"fieldname": "tax_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 0
},
},
{
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
},
{
"allow_on_submit": 0,
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
"fieldname": "included_in_print_rate",
"fieldtype": "Check",
"label": "Is this Tax included in Basic Rate?",
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
"print_width": "150px",
"report_hide": 1,
"allow_on_submit": 0,
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
"fieldname": "included_in_print_rate",
"fieldtype": "Check",
"label": "Is this Tax included in Basic Rate?",
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
"print_width": "150px",
"report_hide": 1,
"width": "150px"
},
},
{
"fieldname": "tax_amount_after_discount_amount",
"fieldtype": "Currency",
"hidden": 1,
"label": "Tax Amount After Discount Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"depends_on": "eval:parent.discount_amount",
"fieldname": "tax_amount_after_discount_amount",
"fieldtype": "Currency",
"hidden": 0,
"label": "Tax Amount After Discount Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
},
{
"fieldname": "item_wise_tax_detail",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Item Wise Tax Detail",
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
"permlevel": 0,
"fieldname": "item_wise_tax_detail",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Item Wise Tax Detail",
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
},
{
"fieldname": "parenttype",
"fieldtype": "Data",
"hidden": 1,
"in_filter": 1,
"label": "Parenttype",
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"fieldname": "parenttype",
"fieldtype": "Data",
"hidden": 1,
"in_filter": 1,
"label": "Parenttype",
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"search_index": 1
}
],
"hide_heading": 1,
"idx": 1,
"istable": 1,
"modified": "2014-05-30 03:43:39.740638",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",
"owner": "Administrator",
],
"hide_heading": 1,
"idx": 1,
"istable": 1,
"modified": "2014-12-10 12:26:41.222471",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",
"owner": "Administrator",
"permissions": []
}
}

4
erpnext/accounts/print_format/pos_invoice/pos_invoice.json
View File

@ -3,9 +3,9 @@
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount_after_discount_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1,
"modified": "2014-07-22 02:08:26.603223",
"modified": "2014-12-10 12:37:10.854370",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",

2
erpnext/hooks.py
View File

@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "4.13.0"
app_version = "4.13.1"
error_report_email = "support@erpnext.com"

6
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -204,14 +204,14 @@ def get_holidays(leave_app):
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date,
leave_app.to_date))
leave_app.to_date))[0][0]
# below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows.
if not tot_hol:
tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
where h1.parent = h2.name and h1.holiday_date between %s and %s
and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))
return tot_hol and tot_hol[0][0] or 0
(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))[0][0]
return tot_hol
@frappe.whitelist()
def get_total_leave_days(leave_app):

1
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -83,6 +83,7 @@ cur_frm.cscript.hour_rate = function(doc, dt, dn) {
cur_frm.cscript.time_in_mins = cur_frm.cscript.hour_rate;
cur_frm.cscript.fixed_cycle_cost = cur_frm.cscript.hour_rate;
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
get_bom_material_detail(doc, cdt, cdn);

5
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -285,7 +285,10 @@ class BOM(Document):
if not d.hour_rate:
d.hour_rate = flt(w[0])
fixed_cost += flt(w[1])
if d.fixed_cycle_cost == None:
d.fixed_cycle_cost= flt(w[1])
fixed_cost += d.fixed_cycle_cost
if d.hour_rate and d.time_in_mins:
d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0

1
erpnext/patches.txt
View File

@ -89,3 +89,4 @@ erpnext.patches.v4_2.recalculate_bom_cost
erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty
execute:frappe.delete_doc("DocType", "Contact Control")
erpnext.patches.v4_2.recalculate_bom_costs

18
erpnext/patches/v4_2/recalculate_bom_costs.py Normal file
View File

@ -0,0 +1,18 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
for d in frappe.db.sql("""select bom.name from `tabBOM` bom where bom.docstatus < 2 and
exists(select bom_op.name from `tabBOM Operation` bom_op where
bom.name = bom_op.parent and bom_op.fixed_cycle_cost IS NOT NULL)""", as_dict=1):
try:
bom = frappe.get_doc('BOM', d.name)
bom.ignore_validate_update_after_submit = True
bom.calculate_cost()
bom.save()
frappe.db.commit()
except:
frappe.db.rollback()

3
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -175,6 +175,7 @@
"fieldtype": "Data",
"hidden": 0,
"label": "PO No",
"no_copy": 1,
"oldfieldname": "po_no",
"oldfieldtype": "Data",
"permlevel": 0,
@ -1020,7 +1021,7 @@
"idx": 1,
"is_submittable": 1,
"issingle": 0,
"modified": "2014-10-08 14:22:44.717108",
"modified": "2014-12-12 12:35:09.652211",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

8
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -275,6 +275,14 @@ def make_material_request(source_name, target_doc=None):
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None):
def set_missing_values(source, target):
if source.po_no:
if target.po_no:
target_po_no = target.po_no.split(", ")
target_po_no.append(source.po_no)
target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
else:
target.po_no = source.po_no
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")

4
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -178,7 +178,7 @@
{
"fieldname": "po_no",
"fieldtype": "Data",
"hidden": 1,
"hidden": 0,
"label": "Customer's Purchase Order No",
"no_copy": 0,
"oldfieldname": "po_no",
@ -1013,7 +1013,7 @@
"idx": 1,
"in_create": 0,
"is_submittable": 1,
"modified": "2014-09-09 05:35:30.700911",
"modified": "2014-12-12 12:36:59.262500",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

2
setup.py
View File

@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
version = "4.13.0"
version = "4.13.1"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()