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Merge branch 'hotfix'

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Saurabh 2018-05-31 17:24:53 +05:30
commit defecd3785
27 changed files with 464 additions and 45 deletions
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68
.github/ISSUE_TEMPLATE/bug_report.md vendored Normal file
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@ -0,0 +1,68 @@
---
name: Bug report
about: Create a report to help us improve
---
Issue: Bug report
Our project, as you've probably heard, is getting really popular and truth is we're getting a bit overwhelmed by the activity surrounding it. There are just too many issues for us to manage properly.
**Do the checklist before filing an issue:**
- [ ] Have a usage question? Ask your question on [Discuss Forum](https://discuss.erpnext.com). We use [Discuss Forum](https://discuss.erpnext.com) for usage question and GitHub for bugs.
- [ ] Can you replicate the issue?
- [ ] Is this something you can debug and fix? Send a pull request! Bug fixes and documentation fixes are welcome
**Describe the bug** :chart_with_downwards_trend:
A clear and concise description of what the bug is.
**To Reproduce** :page_with_curl:
Steps to reproduce the behavior:
1. Go to '...'
2. Click on '....'
3. Scroll down to '....'
4. See error
**Expected behavior** :chart_with_upwards_trend:
A clear and concise description of what you expected to happen.
**Screenshots** :crystal_ball:
If applicable, add screenshots to help explain your problem.
**Desktop (please complete the following information):** :cyclone:
- OS:
- [ ] Linux
- [ ] macOS
- [ ] Windows
- [ ] Others? Please mention:
- Browser:
- [ ] Safari
- [ ] Chrome
- [ ] Firefox
- [ ] Other? Please mention:
**Smartphone (please complete the following information):** :iphone: :computer:
- Device:
- [ ] iPhone
- [ ] Android
- Browser:
- [ ] Safari
- [ ] Chrome
- [ ] Firefox
- [ ] Other? Please mention:
**Version Information**
- Which branch are you on?
- [ ] `master` :star2:
- [ ] `develop` :fire:
- Frappe Version:
- ERPNext Version:
**Additional context** :page_facing_up:
Add any other context about the problem here.
**Possible Solution** :bookmark_tabs:
Any idea what might be causing the issue. Or if you have a proposed solution to the problem,
**Please don't be intimidated by the long list of options you've fill. Try to fill out as much as you can. Remember, the more the information the easier it is for us to replicate and fix the issue** :grin:

21
.github/ISSUE_TEMPLATE/feature_request.md vendored Normal file
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@ -0,0 +1,21 @@
---
name: Feature request
about: Suggest an idea for this project
---
Issue: Feature Request
**Is your feature request related to a problem? Please describe.**
A clear and concise description of what the problem is. Ex. I'm always frustrated when [...]
**Describe the solution you'd like**
A clear and concise description of what you want to happen.
**Describe alternatives you've considered**
A clear and concise description of any alternative solutions or features you've considered.
**Additional context**
Add any other context or screenshots about the feature request here.

28
.github/PULL_REQUEST_TEMPLATE.md vendored Normal file
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@ -0,0 +1,28 @@
Pull-Request
- [ ] Have you followed the guidelines in our Contributing document?
- [ ] Have you checked to ensure there aren't other open [Pull Requests](../pulls) for the same update/change?
- [ ] Have you lint your code locally prior to submission?
- [ ] Have you successfully run tests with your changes locally?
- [ ] Does your commit message have an explanation for your changes and why you'd like us to include them?
- [ ] Docs have been added / updated
- [ ] Tests for the changes have been added (for bug fixes / features)
- [ ] Did you modify the existing test cases? If yes, why?
---
What type of a PR is this?
- [ ] Changes to Existing Features
- [ ] New Feature Submissions
- [ ] Bug Fix
- [ ] Breaking Change
---
- Motivation and Context (What existing problem does the pull request solve):
- Related Issue:
- Screenshots (if applicable, remember, a picture tells a thousand words):
**Please don't be intimidated by the long list of options you've fill. Try to fill out as much as you can. Remember, the more the information the easier it is for us to test and get your pull request merged** :grin:

1
.gitignore vendored
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@ -8,3 +8,4 @@ latest_updates.json
*.egg-info
dist/
erpnext/docs/current
*.swp

BIN
.swp
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Binary file not shown.

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__ = '10.1.35'
__version__ = '10.1.36'
def get_default_company(user=None):
'''Get default company for user'''

61
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@ -3404,6 +3404,65 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "group_same_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Group same items",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_112",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
@ -3914,7 +3973,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-12-20 17:49:51.230092",
"modified": "2018-05-28 02:38:40.310899",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

42
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@ -3742,12 +3742,12 @@
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "language",
"fieldtype": "Data",
"fieldname": "group_same_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -3755,14 +3755,14 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Language",
"label": "Group same items",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@ -3831,6 +3831,36 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "language",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Language",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -4683,7 +4713,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-03-16 15:19:54.711885",
"modified": "2018-05-28 04:47:29.879475",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

17
erpnext/accounts/party.py
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@ -404,10 +404,21 @@ def get_timeline_data(doctype, name):
from frappe.desk.form.load import get_communication_data
out = {}
fields = 'date(creation), count(name)'
after = add_years(None, -1).strftime('%Y-%m-%d')
group_by='group by date(creation)'
data = get_communication_data(doctype, name,
fields = 'date(creation), count(name)',
after = add_years(None, -1).strftime('%Y-%m-%d'),
group_by='group by date(creation)', as_dict=False)
fields=fields, after=after, group_by=group_by, as_dict=False)
# fetch and append data from Activity Log
data += frappe.db.sql("""select {fields}
from `tabActivity Log`
where reference_doctype='{doctype}' and reference_name='{name}'
and status!='Success' and creation > {after}
{group_by} order by creation desc
""".format(doctype=doctype, name=name, fields=fields,
group_by=group_by, after=after), as_dict=False)
timeline_items = dict(data)

5
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -49,7 +49,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row += [
d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
purchase_receipt, expense_account, d.stock_qty, d.stock_uom, d.base_net_rate, d.base_net_amount
purchase_receipt, expense_account, d.stock_qty, d.stock_uom, d.base_net_amount / d.stock_qty, d.base_net_amount
]
total_tax = 0
@ -120,8 +120,7 @@ def get_items(filters, additional_query_columns):
`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_rate`,
`tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and

61
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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@ -2171,6 +2171,65 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "group_same_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Group same items",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_72",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
@ -2490,7 +2549,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-11-29 14:07:56.698355",
"modified": "2018-05-28 02:45:48.616334",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

4
erpnext/controllers/accounts_controller.py
View File

@ -82,7 +82,8 @@ class AccountsController(TransactionBase):
self.validate_non_invoice_documents_schedule()
def before_print(self):
if self.doctype in ['Purchase Order', 'Sales Order']:
if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
if self.get("group_same_items"):
self.group_similar_items()
@ -663,6 +664,7 @@ class AccountsController(TransactionBase):
if item.item_code in group_item_qty:
item.qty = group_item_qty[item.item_code]
item.amount = group_item_amount[item.item_code]
item.rate = flt(flt(item.amount)/flt(item.qty), item.precision("rate"))
del group_item_qty[item.item_code]
else:
duplicate_list.append(item)

8
erpnext/controllers/taxes_and_totals.py
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@ -38,6 +38,7 @@ class calculate_taxes_and_totals(object):
self.manipulate_grand_total_for_inclusive_tax()
self.calculate_totals()
self._cleanup()
self.calculate_total_net_weight()
def validate_conversion_rate(self):
# validate conversion rate
@ -328,6 +329,13 @@ class calculate_taxes_and_totals(object):
self.set_rounded_total()
def calculate_total_net_weight(self):
if self.doc.meta.get_field('total_net_weight'):
self.doc.total_net_weight = 0.0
for d in self.doc.items:
if d.total_weight:
self.doc.total_net_weight += d.total_weight
def set_rounded_total(self):
if self.doc.meta.get_field("rounded_total"):
if self.doc.is_rounded_total_disabled():

4
erpnext/healthcare/doctype/consultation/consultation.py
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@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate
from frappe.utils import getdate, cstr
import json
from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account, get_income_account
@ -125,7 +125,7 @@ def delete_medical_record(consultation):
def set_subject_field(consultation):
subject = "No Diagnosis "
if(consultation.diagnosis):
subject = "Diagnosis: \n"+ str(consultation.diagnosis)+". "
subject = "Diagnosis: \n"+ cstr(consultation.diagnosis)+". "
if(consultation.drug_prescription):
subject +="\nDrug(s) Prescribed. "
if(consultation.test_prescription):

6
erpnext/healthcare/doctype/lab_test/lab_test.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
import json
from frappe.utils import getdate
from frappe.utils import getdate, cstr
from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account
from frappe import _
@ -228,9 +228,9 @@ def get_employee_by_user_id(user_id):
return employee
def insert_lab_test_to_medical_record(doc):
subject = str(doc.test_name)
subject = cstr(doc.test_name)
if(doc.test_comment):
subject += ", \n"+str(doc.test_comment)
subject += ", \n"+ cstr(doc.test_comment)
medical_record = frappe.new_doc("Patient Medical Record")
medical_record.patient = doc.patient
medical_record.subject = subject

13
erpnext/healthcare/doctype/vital_signs/vital_signs.py
View File

@ -5,6 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.utils import cstr
class VitalSigns(Document):
def on_submit(self):
@ -33,16 +34,16 @@ def delete_vital_signs_from_medical_record(doc):
def set_subject_field(doc):
subject = " "
if(doc.temperature):
subject += "Temperature: \n"+ str(doc.temperature)+". "
subject += "Temperature: \n"+ cstr(doc.temperature)+". "
if(doc.pulse):
subject += "Pulse: \n"+ str(doc.pulse)+". "
subject += "Pulse: \n"+ cstr(doc.pulse)+". "
if(doc.respiratory_rate):
subject += "Respiratory Rate: \n"+ str(doc.respiratory_rate)+". "
subject += "Respiratory Rate: \n"+ cstr(doc.respiratory_rate)+". "
if(doc.bp):
subject += "BP: \n"+ str(doc.bp)+". "
subject += "BP: \n"+ cstr(doc.bp)+". "
if(doc.bmi):
subject += "BMI: \n"+ str(doc.bmi)+". "
subject += "BMI: \n"+ cstr(doc.bmi)+". "
if(doc.nutrition_note):
subject += "Note: \n"+ str(doc.nutrition_note)+". "
subject += "Note: \n"+ cstr(doc.nutrition_note)+". "
return subject

1
erpnext/patches.txt
View File

@ -502,3 +502,4 @@ erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
erpnext.patches.v10_0.taxes_issue_with_pos
erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
erpnext.patches.v10_0.update_status_in_purchase_receipt

7
erpnext/patches/v10_0/update_status_in_purchase_receipt.py Normal file
View File

@ -0,0 +1,7 @@
import frappe
def execute():
frappe.reload_doc("stock", "doctype", "purchase_receipt")
frappe.db.sql('''
UPDATE `tabPurchase Receipt` SET status = "Completed" WHERE per_billed = 100 AND docstatus = 1
''')

50
erpnext/selling/doctype/quotation/quotation.json
View File

@ -2439,8 +2439,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "select_print_heading",
"fieldtype": "Link",
"fieldname": "group_same_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -2448,18 +2448,16 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Heading",
"label": "Group same items",
"length": 0,
"no_copy": 1,
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
@ -2494,6 +2492,38 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "select_print_heading",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -2881,8 +2911,8 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
"modified": "2017-12-19 14:52:28.966139",
"modified_by": "nabinhait@gmail.com",
"modified": "2018-05-28 03:23:15.354674",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
"owner": "Administrator",

2
erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
View File

@ -98,7 +98,7 @@ def get_achieved_details(filters, sales_person, all_sales_persons, target_item_g
END as qty,
CASE
WHEN so.status = "Closed" THEN sum(soi.delivered_qty * soi.conversion_factor * soi.base_net_rate * (st.allocated_percentage/100))
ELSE soi.base_net_amount * (st.allocated_percentage/100))
ELSE sum(soi.base_net_amount * (st.allocated_percentage/100))
END as amount
from
`tabSales Order Item` soi, `tabSales Order` so, `tabSales Team` st

32
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -3155,6 +3155,36 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "group_same_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Group same items",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -3701,7 +3731,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-03-13 15:35:02.234116",
"modified": "2018-05-28 03:03:35.035396",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

2
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -82,6 +82,8 @@ class DeliveryNote(SellingController):
for f in fieldname:
toggle_print_hide(self.meta if key == "parent" else item_meta, f)
super(DeliveryNote, self).before_print()
def set_actual_qty(self):
for d in self.get('items'):
if d.item_code and d.warehouse:

3
erpnext/stock/doctype/packed_item/packed_item.py
View File

@ -49,7 +49,8 @@ def update_packing_list_item(doc, packing_item_code, qty, main_item_row, descrip
pi.qty = flt(qty)
pi.description = description
if not pi.warehouse:
pi.warehouse = item.default_warehouse or main_item_row.warehouse
pi.warehouse = (main_item_row.warehouse
if (doc.get('is_pos') or not item.default_warehouse) else item.default_warehouse)
if not pi.batch_no:
pi.batch_no = cstr(main_item_row.get("batch_no"))
if not pi.target_warehouse:

61
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -2976,6 +2976,65 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "group_same_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Group same items",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_97",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -3242,7 +3301,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-11-29 14:15:10.309900",
"modified": "2018-05-28 02:59:59.609643",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",

2
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -120,6 +120,8 @@ class PurchaseReceipt(BuyingController):
self.update_prevdoc_status()
if self.per_billed < 100:
self.update_billing_status()
else:
self.status = "Completed"
# Updating stock ledger should always be called after updating prevdoc status,
# because updating ordered qty, reserved_qty_for_subcontract in bin

2
erpnext/stock/report/stock_ledger/stock_ledger.py
View File

@ -56,7 +56,7 @@ def get_stock_ledger_entries(filters, items):
item_conditions_sql = ''
if items:
item_conditions_sql = 'and sle.item_code in ({})'\
.format(', '.join(['"' + frappe.db.escape(i,percent=False) + '"' for i in items]))
.format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items]))
return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,

6
erpnext/utilities/page/leaderboard/leaderboard.js
View File

@ -85,7 +85,7 @@ frappe.Leaderboard = Class.extend({
this.$sidebar_list.on('click', 'li', function(e) {
let $li = $(this);
let doctype = $li.find('span').html();
let doctype = $li.find('span').attr("doctype-value");
me.options.selected_company = frappe.defaults.get_default('company');
me.options.selected_doctype = doctype;
@ -172,7 +172,7 @@ frappe.Leaderboard = Class.extend({
$container.find(".leaderboard-list").html(me.render_list_view(res.message));
} else {
me.$graph_area.hide();
me.message = "No items found.";
me.message = __("No items found.");
$container.find(".leaderboard-list").html(me.render_list_view());
}
},
@ -301,7 +301,7 @@ frappe.Leaderboard = Class.extend({
get_sidebar_item: function(item) {
return $(`<li class="strong module-sidebar-item">
<a class="module-link">
<span>${ item }</span></a>
<span doctype-value="${item}">${ __(item) }</span></a>
</li>`);
}
});