Fixed merge conflict
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commit
fce14fdcf0
@ -4,7 +4,7 @@ import inspect
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import frappe
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from erpnext.hooks import regional_overrides
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__version__ = '9.0.1'
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__version__ = '9.0.2'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -8,6 +8,7 @@ from frappe import _
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from frappe.model.document import Document
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from frappe.utils import cstr, cint
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from frappe.contacts.doctype.address.address import get_default_address
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from frappe.utils.nestedset import get_root_of
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from erpnext.setup.doctype.customer_group.customer_group import get_parent_customer_groups
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class IncorrectCustomerGroup(frappe.ValidationError): pass
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@ -136,7 +137,7 @@ def get_tax_template(posting_date, args):
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if key=="use_for_shopping_cart":
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conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
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if key == 'customer_group':
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if not value: value = _("All Customer Groups")
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if not value: value = get_root_of("Customer Group")
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customer_group_condition = get_customer_group_condition(value)
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conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition))
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else:
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@ -408,6 +408,8 @@ erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
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erpnext.patches.v8_0.update_sales_cost_in_project
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erpnext.patches.v8_0.save_system_settings
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erpnext.patches.v8_1.delete_deprecated_reports
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erpnext.patches.v9_0.remove_subscription_module
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erpnext.patches.v8_7.make_subscription_from_recurring_data
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erpnext.patches.v8_1.setup_gst_india #2017-06-27
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execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
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erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account
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@ -439,9 +441,7 @@ erpnext.patches.v8_7.set_offline_in_pos_settings #11-09-17
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erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017
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erpnext.patches.v8_9.rename_company_sales_target_field
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erpnext.patches.v8_8.set_bom_rate_as_per_uom
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erpnext.patches.v8_7.make_subscription_from_recurring_data
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erpnext.patches.v8_8.add_new_fields_in_accounts_settings
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erpnext.patches.v9_0.remove_subscription_module
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erpnext.patches.v8_9.set_print_zero_amount_taxes
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erpnext.patches.v8_9.set_default_customer_group
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erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
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@ -8,9 +8,15 @@ from frappe.utils import today
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def execute():
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frappe.reload_doc('accounts', 'doctype', 'subscription')
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frappe.reload_doc('selling', 'doctype', 'sales_order')
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frappe.reload_doc('selling', 'doctype', 'quotation')
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frappe.reload_doc('buying', 'doctype', 'purchase_order')
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frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
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frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
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frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
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frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
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frappe.reload_doc('stock', 'doctype', 'delivery_note')
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frappe.reload_doc('accounts', 'doctype', 'journal_entry')
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frappe.reload_doc('accounts', 'doctype', 'payment_entry')
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for doctype in ['Sales Order', 'Sales Invoice',
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'Purchase Invoice', 'Purchase Invoice']:
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@ -12,7 +12,7 @@ def setup(company=None, patch=True):
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make_custom_fields()
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add_permissions()
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add_custom_roles_for_reports()
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add_hsn_sac_codes()
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frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes')
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add_print_formats()
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if not patch:
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update_address_template()
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@ -47,12 +47,14 @@ def add_hsn_sac_codes():
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def create_hsn_codes(data, code_field):
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for d in data:
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if not frappe.db.exists("GST HSN Code", d[code_field]):
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hsn_code = frappe.new_doc('GST HSN Code')
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hsn_code.description = d["description"]
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hsn_code.hsn_code = d[code_field]
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hsn_code.name = d[code_field]
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hsn_code = frappe.new_doc('GST HSN Code')
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hsn_code.description = d["description"]
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hsn_code.hsn_code = d[code_field]
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hsn_code.name = d[code_field]
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try:
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hsn_code.db_insert()
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except frappe.DuplicateEntryError:
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pass
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def add_custom_roles_for_reports():
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for report_name in ('GST Sales Register', 'GST Purchase Register',
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@ -103,14 +103,15 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id = None):
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def set_batch_nos(doc, warehouse_field, throw = False):
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'''Automatically select `batch_no` for outgoing items in item table'''
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for d in doc.items:
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qty = d.get('stock_qty') or d.get('qty') or 0
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has_batch_no = frappe.db.get_value('Item', d.item_code, 'has_batch_no')
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warehouse = d.get(warehouse_field, None)
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if has_batch_no and warehouse and d.stock_qty > 0:
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if has_batch_no and warehouse and qty > 0:
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if not d.batch_no:
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d.batch_no = get_batch_no(d.item_code, warehouse, d.stock_qty, throw)
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d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw)
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else:
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batch_qty = get_batch_qty(batch_no=d.batch_no, warehouse=warehouse)
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if flt(batch_qty) < flt(d.stock_qty):
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if flt(batch_qty) < flt(qty):
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frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, d.qty))
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def get_batch_no(item_code, warehouse, qty, throw=False):
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