Merge pull request #16484 from netchampfaris/add-logging-for-failed-exchange-rate
chore: Add error logging for failed get_exchange_rate call
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index 7814b08..9172762 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -26,7 +26,7 @@
select
"Journal Entry" as payment_document, t1.name as payment_entry,
t1.cheque_no as cheque_number, t1.cheque_date,
- t2.debit_in_account_currency as debit, t2.credit_in_account_currency as credit,
+ sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
from
`tabJournal Entry` t1, `tabJournal Entry Account` t2
@@ -34,6 +34,7 @@
t2.parent = t1.name and t2.account = %s and t1.docstatus=1
and t1.posting_date >= %s and t1.posting_date <= %s
and ifnull(t1.is_opening, 'No') = 'No' {0}
+ group by t2.account, t1.name
order by t1.posting_date ASC, t1.name DESC
""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.js b/erpnext/accounts/doctype/cost_center/cost_center.js
index 8f3ae19..3df4da5 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center.js
@@ -46,7 +46,7 @@
doctype_name: frm.doc.doctype,
name: frm.doc.name,
field_name: d.fields[0].fieldname,
- field_value: data.cost_center_number,
+ number_value: data.cost_center_number,
company: frm.doc.company
},
callback: function(r) {
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 287da08..1ef7b54 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -333,10 +333,12 @@
itemwise_bin_data = {}
cond = "1=1"
if pos_profile.get('warehouse'):
- cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
+ cond = "warehouse = %(warehouse)s"
bin_data = frappe.db.sql(""" select item_code, warehouse, actual_qty from `tabBin`
- where actual_qty > 0 and {cond}""".format(cond=cond), as_dict=1)
+ where actual_qty > 0 and {cond}""".format(cond=cond), {
+ 'warehouse': frappe.db.escape(pos_profile.get('warehouse'))
+ }, as_dict=1)
for bins in bin_data:
if bins.item_code not in itemwise_bin_data:
diff --git a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
index 33af313..8a31368 100644
--- a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
+++ b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
@@ -7,10 +7,10 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"line_breaks": 0,
- "modified": "2018-03-20 14:24:08.167930",
+ "modified": "2019-01-24 17:09:27.190929",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST POS Invoice",
diff --git a/erpnext/regional/report/eway_bill/eway_bill.py b/erpnext/regional/report/eway_bill/eway_bill.py
index 1b5de27..5b9896b 100644
--- a/erpnext/regional/report/eway_bill/eway_bill.py
+++ b/erpnext/regional/report/eway_bill/eway_bill.py
@@ -16,7 +16,7 @@
return columns, data
def get_data(filters):
-
+
conditions = get_conditions(filters)
data = frappe.db.sql("""
@@ -25,7 +25,7 @@
FROM
`tabDelivery Note` AS dn join `tabDelivery Note Item` AS dni on (dni.parent = dn.name)
WHERE
- dn.docstatus < 2
+ dn.docstatus < 2
%s """ % conditions, as_dict=1)
unit = {
@@ -40,14 +40,14 @@
'Set': "SETS"
}
- # Regular expression set to remove all the special characters
+ # Regular expression set to remove all the special characters
special_characters = "[$%^*()+\\[\]{};':\"\\|<>.?]"
for row in data:
set_defaults(row)
set_taxes(row, filters)
set_address_details(row, special_characters)
-
+
# Eway Bill accepts date as dd/mm/yyyy and not dd-mm-yyyy
row.posting_date = '/'.join(str(row.posting_date).replace("-", "/").split('/')[::-1])
row.lr_date = '/'.join(str(row.lr_date).replace("-", "/").split('/')[::-1])
@@ -66,7 +66,7 @@
return data
def get_conditions(filters):
-
+
conditions = ""
conditions += filters.get('company') and " AND dn.company = '%s' " % filters.get('company') or ""
@@ -92,7 +92,7 @@
row.update({'from_pin_code': pincode and pincode.replace(" ", "") or ''})
row.update({'from_state': state and state.upper() or ''})
row.update({'dispatch_state': row.from_state})
-
+
if row.get('shipping_address_name'):
address_line1, address_line2, city, pincode, state = frappe.db.get_value("Address", row.get('shipping_address_name'), ['address_line1', 'address_line2', 'city', 'pincode', 'state'])
@@ -104,20 +104,23 @@
row.update({'ship_to_state': row.to_state})
def set_taxes(row, filters):
- taxes = frappe.get_list("Sales Taxes and Charges",
+ taxes = frappe.get_list("Sales Taxes and Charges",
filters={
'parent': row.dn_id
- },
+ },
fields=('item_wise_tax_detail', 'account_head'))
account_list = ["cgst_account", "sgst_account", "igst_account", "cess_account"]
taxes_list = frappe.get_list("GST Account",
filters={
- "parent": "GST Settings",
+ "parent": "GST Settings",
"company": filters.company
},
fields=account_list)
+ if not taxes_list:
+ frappe.throw(_("Please set GST Accounts in GST Settings"))
+
item_tax_rate = {}
for tax in taxes:
diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py
index f95daaf..d817e5f 100644
--- a/erpnext/stock/dashboard/item_dashboard.py
+++ b/erpnext/stock/dashboard/item_dashboard.py
@@ -1,43 +1,37 @@
from __future__ import unicode_literals
import frappe
+from frappe.model.db_query import DatabaseQuery
@frappe.whitelist()
def get_data(item_code=None, warehouse=None, item_group=None,
start=0, sort_by='actual_qty', sort_order='desc'):
'''Return data to render the item dashboard'''
- conditions = []
- values = []
+ filters = []
if item_code:
- conditions.append('b.item_code=%s')
- values.append(item_code)
+ filters.append(['item_code', '=', item_code])
if warehouse:
- conditions.append('b.warehouse=%s')
- values.append(warehouse)
+ filters.append(['warehouse', '=', warehouse])
if item_group:
- conditions.append('i.item_group=%s')
- values.append(item_group)
+ filters.append(['item_group', '=', item_group])
+ try:
+ # check if user has any restrictions based on user permissions on warehouse
+ if DatabaseQuery('Warehouse', user=frappe.session.user).build_match_conditions():
+ filters.append(['warehouse', 'in', [w.name for w in frappe.get_list('Warehouse')]])
+ except frappe.PermissionError:
+ # user does not have access on warehouse
+ return []
- if conditions:
- conditions = ' and ' + ' and '.join(conditions)
- else:
- conditions = ''
-
- return frappe.db.sql('''
- select
- b.item_code, b.warehouse, b.projected_qty, b.reserved_qty,
- b.reserved_qty_for_production, b.reserved_qty_for_sub_contract, b.actual_qty, b.valuation_rate, i.item_name
- from
- tabBin b, tabItem i
- where
- b.item_code = i.name
- and
- (b.projected_qty != 0 or b.reserved_qty != 0 or b.reserved_qty_for_production != 0
- or b.reserved_qty_for_sub_contract != 0 or b.actual_qty != 0)
- {conditions}
- order by
- {sort_by} {sort_order}
- limit
- {start}, 21
- '''.format(conditions=conditions, sort_by=sort_by, sort_order=sort_order,
- start=start), values, as_dict=True)
+ return frappe.db.get_all('Bin', fields=['item_code', 'warehouse', 'projected_qty',
+ 'reserved_qty', 'reserved_qty_for_production', 'reserved_qty_for_sub_contract', 'actual_qty', 'valuation_rate'],
+ or_filters={
+ 'projected_qty': ['!=', 0],
+ 'reserved_qty': ['!=', 0],
+ 'reserved_qty_for_production': ['!=', 0],
+ 'reserved_qty_for_sub_contract': ['!=', 0],
+ 'actual_qty': ['!=', 0],
+ },
+ filters=filters,
+ order_by=sort_by + ' ' + sort_order,
+ limit_start=start,
+ limit_page_length='21')
diff --git a/erpnext/templates/includes/cart/cart_items.html b/erpnext/templates/includes/cart/cart_items.html
index b2e6858..65b81d9 100644
--- a/erpnext/templates/includes/cart/cart_items.html
+++ b/erpnext/templates/includes/cart/cart_items.html
@@ -21,12 +21,11 @@
+</button>
</span>
</div>
- </span>
+ </span>
</div>
<div class="col-sm-2 col-xs-3 text-right col-amount">
{{ d.get_formatted("amount") }}
- <p class="text-muted small item-rate">{{
- _("Rate: {0}").format(d.get_formatted("rate")) }}</p>
+ <p class="text-muted small item-rate">{{ _("Rate") }} {{ d.get_formatted("rate") }}</p>
</div>
</div>
{% endfor %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 74c9da0..64fd32a 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -73,14 +73,12 @@
<div class="col-sm-3 col-xs-3 text-right">
{{ d.qty }}
{% if d.delivered_qty is defined and d.delivered_qty != None %}
- <p class="text-muted small">{{
- _("Delivered: {0}").format(d.delivered_qty) }}</p>
+ <p class="text-muted small">{{ _("Delivered") }} {{ d.delivered_qty }}</p>
{% endif %}
</div>
<div class="col-sm-3 col-xs-3 text-right">
{{ d.get_formatted("amount") }}
- <p class="text-muted small">{{
- _("@ {0}").format(d.get_formatted("rate")) }}</p>
+ <p class="text-muted small">{{ _("Rate:") }} {{ d.get_formatted("rate") }}</p>
</div>
</div>
{% endfor %}