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Merge branch 'develop' into pr-dn-return

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Marica 2020-11-09 12:19:36 +05:30 committed by GitHub
commit f72a5a6dca
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5 changed files with 12 additions and 5 deletions
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8
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -132,15 +132,19 @@ class POSInvoice(SalesInvoice):
msg = ""
item_code = frappe.bold(d.item_code)
serial_nos = get_serial_nos(d.serial_no)
if serialized and batched and (no_batch_selected or no_serial_selected):
msg = (_('Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.')
.format(d.idx, item_code))
if serialized and no_serial_selected:
elif serialized and no_serial_selected:
msg = (_('Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.')
.format(d.idx, item_code))
if batched and no_batch_selected:
elif batched and no_batch_selected:
msg = (_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.')
.format(d.idx, item_code))
elif serialized and not no_serial_selected and len(serial_nos) != d.qty:
msg = (_("Row #{}: You must select {} serial numbers for item {}.").format(d.idx, frappe.bold(cint(d.qty)), item_code))
if msg:
error_msg.append(msg)

2
erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
View File

@ -19,7 +19,7 @@
</div>
<div class="col-xs-6">
<table>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.format_date(doc.creation) }}</td></tr>
</table>
</div>
</div>

2
erpnext/regional/india/utils.py
View File

@ -236,7 +236,7 @@ def get_tax_template(master_doctype, company, is_inter_state, state_code):
if tax_category.gst_state == number_state_mapping[state_code] or \
(not default_tax and not tax_category.gst_state):
default_tax = frappe.db.get_value(master_doctype,
{'disabled': 0, 'tax_category': tax_category.name}, 'name')
{'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax
def get_tax_template_for_sez(party_details, master_doctype, company, party_type):

2
erpnext/selling/page/point_of_sale/pos_controller.js
View File

@ -555,6 +555,8 @@ erpnext.PointOfSale.Controller = class {
frappe.utils.play_sound("error");
return;
}
if (!item_code) return;
item_selected_from_selector && (value = flt(value))
const args = { item_code, batch_no, [field]: value };

3
erpnext/selling/page/point_of_sale/pos_item_details.js
View File

@ -372,12 +372,13 @@ erpnext.PointOfSale.ItemDetails = class {
this.$form_container.on('click', '.auto-fetch-btn', () => {
this.batch_no_control && this.batch_no_control.set_value('');
let qty = this.qty_control.get_value();
let conversion_factor = this.conversion_factor_control.get_value();
let expiry_date = this.item_row.has_batch_no ? this.events.get_frm().doc.posting_date : "";
let numbers = frappe.call({
method: "erpnext.stock.doctype.serial_no.serial_no.auto_fetch_serial_number",
args: {
qty,
qty: qty * conversion_factor,
item_code: this.current_item.item_code,
warehouse: this.warehouse_control.get_value() || '',
batch_nos: this.current_item.batch_no || '',