Merge branch 'staging' into develop

This commit is contained in:
Saurabh 2018-09-20 13:30:47 +05:30
commit f9b3511880
13 changed files with 500 additions and 567 deletions

View File

@ -61,7 +61,7 @@ class OpeningInvoiceCreationTool(Document):
def make_invoices(self):
names = []
mandatory_error_msg = _("Row {idx}: {field} is required to create the Opening {invoice_type} Invoices")
mandatory_error_msg = _("Row {0}: {1} is required to create the Opening {2} Invoices")
if not self.company:
frappe.throw(_("Please select the Company"))
@ -73,7 +73,7 @@ class OpeningInvoiceCreationTool(Document):
if not row.temporary_opening_account:
row.temporary_opening_account = get_temporary_opening_account(self.company)
row.party_type = "Customer" if self.invoice_type == "Sales" else "Supplier"
# Allow to create invoice even if no party present in customer or supplier.
if not frappe.db.exists(row.party_type, row.party):
if self.create_missing_party:
@ -90,11 +90,7 @@ class OpeningInvoiceCreationTool(Document):
for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
if not row.get(scrub(d)):
frappe.throw(mandatory_error_msg.format(
idx=row.idx,
field=_(d),
invoice_type=self.invoice_type
))
frappe.throw(mandatory_error_msg.format(row.idx, _(d), self.invoice_type))
args = self.get_invoice_dict(row=row)
if not args:
@ -128,7 +124,7 @@ class OpeningInvoiceCreationTool(Document):
party_doc.supplier_group = supplier_group
party_doc.flags.ignore_mandatory = True
party_doc.save(ignore_permissions=True)
party_doc.save(ignore_permissions=True)
def get_invoice_dict(self, row=None):
def get_item_dict():

View File

@ -804,7 +804,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 16:15:48.109639",
"modified": "2018-09-18 14:14:46.233568",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Share Transfer",
@ -830,44 +830,6 @@
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
@ -905,25 +867,6 @@
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,

View File

@ -508,7 +508,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 14:44:34.047119",
"modified": "2018-09-18 14:14:24.953014",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shareholder",
@ -571,63 +571,6 @@
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,

View File

@ -5,8 +5,7 @@
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "Test AEF",
"is_standard": "Yes",
"modified": "2018-04-14 16:01:07.919565",
"modified_by": "Administrator",
"module": "Accounts",

View File

@ -772,8 +772,7 @@ class AccountsController(TransactionBase):
if li:
duplicates = '<br>' + '<br>'.join(li)
frappe.throw(_("Rows with duplicate due dates in other rows were found: {list}")
.format(list=duplicates))
frappe.throw(_("Rows with duplicate due dates in other rows were found: {0}").format(duplicates))
def validate_payment_schedule_amount(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return

View File

@ -753,8 +753,11 @@ def validate_item_type(doc, fieldname, message):
""".format(item_list, fieldname), as_list=True)]
if invalid_items:
frappe.throw(_("Following item {items} {verb} marked as {message} item.\
You can enable them as {message} item from its Item master".format(
items = ", ".join([d for d in invalid_items]),
verb = _("are not") if len(invalid_items) > 1 else _("is not"),
message = message)))
items = ", ".join([d for d in invalid_items])
if len(invalid_items) > 1:
error_message = _("Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
else:
error_message = _("Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
frappe.throw(error_message)

View File

@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
develop_version = '11.x.x-develop'
staging_version = '11.0.0-beta'
staging_version = '11.0.1'
error_report_email = "support@erpnext.com"

View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:expense_type",
@ -13,6 +14,8 @@
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -23,7 +26,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Expense Claim Type",
"length": 0,
"no_copy": 0,
@ -33,13 +38,17 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"translatable": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -50,7 +59,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
@ -60,14 +71,18 @@
"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,
"translatable": 0,
"unique": 0,
"width": "300px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -78,7 +93,9 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
@ -88,25 +105,27 @@
"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,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-07 11:54:10.936716",
"modified": "2018-09-18 14:13:43.770829",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Type",
@ -114,7 +133,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
@ -122,7 +140,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@ -135,7 +152,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -143,12 +159,11 @@
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
"role": "All",
"role": "Employee",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
@ -158,6 +173,9 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_seen": 0
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}

View File

@ -565,3 +565,4 @@ erpnext.patches.v11_0.make_job_card
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
erpnext.patches.v11_0.rename_healthcare_fields
erpnext.patches.v11_0.remove_land_unit_icon

View File

@ -0,0 +1,17 @@
# Copyright (c) 2018, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
# imports - module imports
import frappe
def execute():
"""
Delete the "Land Unit" doc if exists from "Desktop Icon" doctype
"""
try:
doc = frappe.get_doc('Desktop Icon', {'standard': 1, 'module_name': 'Land Unit'})
frappe.delete_doc('Desktop Icon', doc.name)
except frappe.ValidationError:
# The 'Land Unit' doc doesn't exist, nothing to do
pass

View File

@ -3951,7 +3951,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2018-09-06 14:45:48.715529",
"modified": "2018-09-19 16:17:41.039657",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@ -4121,4 +4121,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}
}

View File

@ -1,449 +1,463 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-05-03 02:29:24.444341",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-05-03 02:29:24.444341",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
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},
},
{
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"in_filter": 0,
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},
},
{
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"label": "Default Buying Cost Center",
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}

View File

@ -60,8 +60,8 @@ class LandedCostVoucher(Document):
if not item.receipt_document:
frappe.throw(_("Item must be added using 'Get Items from Purchase Receipts' button"))
elif item.receipt_document not in receipt_documents:
frappe.throw(_("Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table")
.format(idx=item.idx, doctype=item.receipt_document_type, docname=item.receipt_document))
frappe.throw(_("Item Row {0}: {1} {2} does not exist in above '{1}' table")
.format(item.idx, item.receipt_document_type, item.receipt_document))
if not item.cost_center:
frappe.throw(_("Row {0}: Cost center is required for an item {1}")