mirror of
https://github.com/frappe/erpnext.git
synced 2026-03-18 09:47:14 +00:00
Merge branch 'version-12-hotfix' into fixed-incorrect-balance-qty-in-stock-ledger
This commit is contained in:
@@ -322,7 +322,9 @@ def apply_internal_priority(pricing_rules, field_set, args):
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filtered_rules = []
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for field in field_set:
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if args.get(field):
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filtered_rules = filter(lambda x: x[field]==args[field], pricing_rules)
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# filter function always returns a filter object even if empty
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# list conversion is necessary to check for an empty result
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filtered_rules = list(filter(lambda x: x.get(field)==args.get(field), pricing_rules))
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if filtered_rules: break
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return filtered_rules or pricing_rules
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@@ -123,14 +123,14 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
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}
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if(doc.status != "Closed") {
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if (doc.status != "On Hold") {
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if(flt(doc.per_received, 2) < 100 && allow_receipt) {
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if(flt(doc.per_received) < 100 && allow_receipt) {
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cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
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if(doc.is_subcontracted==="Yes" && me.has_unsupplied_items()) {
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cur_frm.add_custom_button(__('Material to Supplier'),
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function() { me.make_stock_entry(); }, __("Transfer"));
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}
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}
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if(flt(doc.per_billed, 2) < 100)
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if(flt(doc.per_billed) < 100)
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cur_frm.add_custom_button(__('Invoice'),
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this.make_purchase_invoice, __('Create'));
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@@ -1,232 +1,234 @@
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|
||||
"module": "HR",
|
||||
"name": "Taxable Salary Slab",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
}
|
||||
|
||||
@@ -443,19 +443,23 @@ def generate_ewb_json(dt, dn):
|
||||
|
||||
@frappe.whitelist()
|
||||
def download_ewb_json():
|
||||
data = frappe._dict(frappe.local.form_dict)
|
||||
|
||||
frappe.local.response.filecontent = json.dumps(data['data'], indent=4, sort_keys=True)
|
||||
data = json.loads(frappe.local.form_dict.data)
|
||||
frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True)
|
||||
frappe.local.response.type = 'download'
|
||||
|
||||
billList = json.loads(data['data'])['billLists']
|
||||
filename_prefix = 'Bulk'
|
||||
docname = frappe.local.form_dict.docname
|
||||
if docname:
|
||||
if docname.startswith('['):
|
||||
docname = json.loads(docname)
|
||||
if len(docname) == 1:
|
||||
docname = docname[0]
|
||||
|
||||
if len(billList) > 1:
|
||||
doc_name = 'Bulk'
|
||||
else:
|
||||
doc_name = data['docname']
|
||||
if not isinstance(docname, list):
|
||||
# removes characters not allowed in a filename (https://stackoverflow.com/a/38766141/4767738)
|
||||
filename_prefix = re.sub('[^\w_.)( -]', '', docname)
|
||||
|
||||
frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5))
|
||||
frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(filename_prefix, frappe.utils.random_string(5))
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_gstins_for_company(company):
|
||||
|
||||
@@ -21,7 +21,7 @@ def execute(filters=None):
|
||||
for cd in consumed_details.get(item_code):
|
||||
|
||||
if (cd.voucher_no not in material_transfer_vouchers):
|
||||
if cd.voucher_type=="Delivery Note":
|
||||
if cd.voucher_type in ["Delivery Note", "Sales Invoice"]:
|
||||
delivered_qty += abs(flt(cd.actual_qty))
|
||||
delivered_amount += abs(flt(cd.stock_value_difference))
|
||||
elif cd.voucher_type!="Delivery Note":
|
||||
|
||||
Reference in New Issue
Block a user