Merge branch 'hotfix'
diff --git a/.travis.yml b/.travis.yml
index 14260e3..869fe95 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -15,7 +15,7 @@
- sudo rm /etc/apt/sources.list.d/docker.list
- sudo apt-get install hhvm && rm -rf /home/travis/.kiex/
- sudo apt-get purge -y mysql-common mysql-server mysql-client
- - nvm install v7.10.0
+ - nvm install 10
- pip install python-coveralls
- wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
- sudo python install.py --develop --user travis --without-bench-setup
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 373a3dc..2e7748d 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '11.1.10'
+__version__ = '11.1.11'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
index 558297f..f5c5bca 100644
--- a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
@@ -8,5 +8,6 @@
frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
frm.add_fetch("payment_term", "credit_days", "credit_days");
frm.add_fetch("payment_term", "credit_months", "credit_months");
+ frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment");
}
});
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 6bdab61..6da7184 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -35,6 +35,7 @@
cur_frm.add_fetch('employee', 'company', 'company');
cur_frm.add_fetch('employee','employee_name','employee_name');
+cur_frm.add_fetch('expense_type','description','description');
cur_frm.cscript.onload = function(doc) {
if (doc.__islocal) {
diff --git a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
index b808990..d4e7057 100644
--- a/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
+++ b/erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
@@ -1,366 +1,378 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-02-22 01:27:46",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2013-02-22 01:27:46",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "editable_grid": 1,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "expense_date",
- "fieldtype": "Date",
- "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": "Expense Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "expense_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "expense_date",
+ "fieldtype": "Date",
+ "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": "Expense Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "expense_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "150px",
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
"translatable": 0,
- "unique": 0,
+ "unique": 0,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
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- "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,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "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,
"translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "expense_type",
- "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": "Expense Claim Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "expense_type",
- "oldfieldtype": "Link",
- "options": "Expense Claim Type",
- "permlevel": 0,
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- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "expense_type",
+ "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": "Expense Claim Type",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "expense_type",
+ "oldfieldtype": "Link",
+ "options": "Expense Claim Type",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "150px",
+ "read_only": 0,
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+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
"translatable": 0,
- "unique": 0,
+ "unique": 0,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "expense_type",
- "fieldname": "default_account",
- "fieldtype": "Link",
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+ "allow_bulk_edit": 0,
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+ "depends_on": "expense_type",
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- },
+ },
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- "allow_bulk_edit": 0,
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+ "allow_bulk_edit": 0,
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- "allow_bulk_edit": 0,
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- "fetch_from": "expense_type.description",
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"width": "300px"
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}
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- "max_attachments": 0,
- "modified": "2018-05-16 22:42:56.727863",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Expense Claim Detail",
- "owner": "harshada@webnotestech.com",
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- "sort_order": "DESC",
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+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-02-24 08:41:36.122565",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expense Claim Detail",
+ "owner": "harshada@webnotestech.com",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 88d346f..ea6b7ed 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -706,8 +706,11 @@
def get_boms_in_bottom_up_order(bom_no=None):
def _get_parent(bom_no):
- return frappe.db.sql_list("""select distinct parent from `tabBOM Item`
- where bom_no = %s and docstatus=1 and parenttype='BOM'""", bom_no)
+ return frappe.db.sql_list("""
+ select distinct bom_item.parent from `tabBOM Item` bom_item
+ where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
+ and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
+ """, bom_no)
count = 0
bom_list = []
@@ -715,9 +718,10 @@
bom_list.append(bom_no)
else:
# get all leaf BOMs
- bom_list = frappe.db.sql_list("""select name from `tabBOM` bom where docstatus=1
- and not exists(select bom_no from `tabBOM Item`
- where parent=bom.name and ifnull(bom_no, '')!='')""")
+ bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
+ where docstatus=1 and is_active=1
+ and not exists(select bom_no from `tabBOM Item`
+ where parent=bom.name and ifnull(bom_no, '')!='')""")
while(count < len(bom_list)):
for child_bom in _get_parent(bom_list[count]):
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 2258360..febf315 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -85,6 +85,39 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "operation",
+ "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": "Item operation",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Operation",
+ "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,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@@ -900,6 +933,38 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "allow_alternative_item",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Allow Alternative Item",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "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,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fetch_from": "item_code.include_item_in_manufacturing",
"fieldname": "include_item_in_manufacturing",
"fieldtype": "Check",
@@ -958,71 +1023,6 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "operation",
- "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": "Item operation",
- "length": 0,
- "no_copy": 0,
- "options": "Operation",
- "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,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "allow_alternative_item",
- "fieldtype": "Check",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Allow Alternative Item",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "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,
- "translatable": 0,
- "unique": 0
}
],
"has_web_view": 0,
@@ -1035,7 +1035,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-11-23 15:05:55.187136",
+ "modified": "2019-02-21 19:19:54.872459",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
@@ -1050,4 +1050,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 34053bd..30ac1e0 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -32,10 +32,10 @@
{%- endmacro -%}
<?xml version='1.0' encoding='UTF-8'?>
-<p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
- xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
- xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
- versione="{{ doc.transmission_format_code }}"
+<p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+ xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ versione="{{ doc.transmission_format_code }}"
xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
<FatturaElettronicaHeader>
<DatiTrasmissione>
@@ -160,7 +160,7 @@
<CodiceTipo>CODICE</CodiceTipo>
<CodiceValore>{{ item.item_code }}</CodiceValore>
</CodiceArticolo>
- <Descrizione>{{ item.description or item.item_name }}</Descrizione>
+ <Descrizione>{{ html2text(item.description) or item.item_name }}</Descrizione>
<Quantita>{{ format_float(item.qty) }}</Quantita>
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 421994c..540cea3 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -191,6 +191,13 @@
else:
validate_address(doc.company_address, "Company")
+ company_fiscal_regime = frappe.get_cached_value("Company", doc.company, 'fiscal_regime')
+ if not company_fiscal_regime:
+ frappe.throw(_("Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}")
+ .format(doc.company))
+ else:
+ doc.company_fiscal_regime = company_fiscal_regime
+
if not doc.company_tax_id and not doc.company_fiscal_code:
frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
@@ -220,6 +227,10 @@
frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges".format(row.idx)),
title=_("E-Invoicing Information Missing"))
+ for schedule in doc.payment_schedule:
+ if schedule.mode_of_payment and not schedule.mode_of_payment_code:
+ schedule.mode_of_payment_code = frappe.get_cached_value('Mode of Payment',
+ schedule.mode_of_payment, 'mode_of_payment_code')
#Ensure payment details are valid for e-invoice.
def sales_invoice_on_submit(doc, method):
@@ -246,6 +257,7 @@
invoice = prepare_invoice(doc, progressive_number)
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml', context={"doc": invoice}, is_path=True)
+ invoice_xml = invoice_xml.replace("&", "&")
xml_filename = progressive_name + ".xml"
save_file(xml_filename, invoice_xml, dt=doc.doctype, dn=doc.name, is_private=True)
@@ -268,7 +280,7 @@
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id
for attachment in attachments:
- if attachment.file_name.startswith(company_tax_id) and attachment.file_name.endswith(".xml"):
+ if attachment.file_name and attachment.file_name.startswith(company_tax_id) and attachment.file_name.endswith(".xml"):
out.append(attachment)
return out
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
index 67051c8..b236151 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js
@@ -33,7 +33,8 @@
label: __("Company"),
fieldtype: "Link",
options: "Company",
- default: frappe.defaults.get_user_default("Company")
+ default: frappe.defaults.get_user_default("Company"),
+ reqd: 1
},
{
fieldname:"item_group",
diff --git a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
index db11ae9..41c7f76 100644
--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
@@ -15,7 +15,7 @@
item_details = get_item_details()
data = []
- company_currency = get_company_currency(filters["company"])
+ company_currency = get_company_currency(filters.get("company"))
for d in entries:
if d.stock_qty > 0 or filters.get('show_return_entries', 0):