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Merge branch 'hotfix'

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This commit is contained in:
Sahil Khan
2019-07-04 15:50:39 +05:30
parent bdeaf4880f 6fc6f385fe
commit 3e9ddf23e1
14 changed files with 29 additions and 22 deletions
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2
erpnext/__init__.py
View File

@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '11.1.43'
__version__ = '11.1.44'
def get_default_company(user=None):
'''Get default company for user'''

5
erpnext/accounts/doctype/accounting_period/accounting_period.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
class AccountingPeriod(Document):
@@ -16,7 +17,7 @@ class AccountingPeriod(Document):
def autoname(self):
company_abbr = frappe.get_cached_value('Company', self.company, "abbr")
self.name = " - ".join([self.period_name, company_abbr])
def validate_overlap(self):
existing_accounting_period = frappe.db.sql("""select name from `tabAccounting Period`
where (
@@ -33,7 +34,7 @@ class AccountingPeriod(Document):
}, as_dict=True)
if len(existing_accounting_period) > 0:
frappe.throw("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name")))
frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
def get_doctypes_for_closing(self):
docs_for_closing = []

8
erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
View File

@@ -48,7 +48,7 @@ class BankStatementTransactionEntry(Document):
def get_statement_headers(self):
if not self.bank_settings:
frappe.throw("Bank Data mapper doesn't exist")
frappe.throw(_("Bank Data mapper doesn't exist"))
mapper_doc = frappe.get_doc("Bank Statement Settings", self.bank_settings)
headers = {entry.mapped_header:entry.stmt_header for entry in mapper_doc.header_items}
return headers
@@ -57,7 +57,7 @@ class BankStatementTransactionEntry(Document):
if self.bank_statement is None: return
filename = self.bank_statement.split("/")[-1]
if (len(self.new_transaction_items + self.reconciled_transaction_items) > 0):
frappe.throw("Transactions already retreived from the statement")
frappe.throw(_("Transactions already retreived from the statement"))
date_format = frappe.get_value("Bank Statement Settings", self.bank_settings, "date_format")
if (date_format is None):
@@ -314,7 +314,7 @@ class BankStatementTransactionEntry(Document):
try:
reconcile_against_document(lst)
except:
frappe.throw("Exception occurred while reconciling {0}".format(payment.reference_name))
frappe.throw(_("Exception occurred while reconciling {0}".format(payment.reference_name)))
def submit_payment_entries(self):
for payment in self.new_transaction_items:
@@ -414,7 +414,7 @@ def get_transaction_entries(filename, headers):
elif (filename.lower().endswith("xls")):
rows = get_rows_from_xls_file(filename)
else:
frappe.throw("Only .csv and .xlsx files are supported currently")
frappe.throw(_("Only .csv and .xlsx files are supported currently"))
stmt_headers = headers.values()
for row in rows:

2
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
View File

@@ -91,7 +91,7 @@ def get_paid_amount(payment_entry):
return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed")
else:
frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry))
frappe.throw(_("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry)))
@frappe.whitelist()
def unclear_reference_payment(doctype, docname):

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -157,7 +157,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
can_change_release_date: function(date) {
const diff = frappe.datetime.get_diff(date, frappe.datetime.nowdate());
if (diff < 0) {
frappe.throw('New release date should be in the future');
frappe.throw(__('New release date should be in the future'));
return false;
} else {
return true;

5
erpnext/accounts/doctype/subscription_plan/subscription_plan.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from erpnext.utilities.product import get_price
@@ -13,7 +14,7 @@ class SubscriptionPlan(Document):
def validate_interval_count(self):
if self.billing_interval_count < 1:
frappe.throw('Billing Interval Count cannot be less than 1')
frappe.throw(_('Billing Interval Count cannot be less than 1'))
@frappe.whitelist()
def get_plan_rate(plan, quantity=1, customer=None):
@@ -26,7 +27,7 @@ def get_plan_rate(plan, quantity=1, customer=None):
customer_group = frappe.db.get_value("Customer", customer, "customer_group")
else:
customer_group = None
price = get_price(item_code=plan.item, price_list=plan.price_list, customer_group=customer_group, company=None, qty=quantity)
if not price:
return 0

5
erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe, json
from frappe import _
from frappe.model.document import Document
from erpnext.education.api import get_grade
from frappe.utils.pdf import get_pdf
@@ -79,7 +80,7 @@ def get_attendance_count(student, academic_year, academic_term=None):
from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
if from_date and to_date:
attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
from `tabStudent Attendance` where student = %s
from `tabStudent Attendance` where student = %s
and date between %s and %s group by status''',
(student, from_date, to_date)))
if "Absent" not in attendance.keys():
@@ -88,4 +89,4 @@ def get_attendance_count(student, academic_year, academic_term=None):
attendance["Present"] = 0
return attendance
else:
frappe.throw("Provide the academic year and set the starting and ending date.")
frappe.throw(_("Provide the academic year and set the starting and ending date."))

4
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@@ -124,7 +124,7 @@ def create_sales_order(shopify_order, shopify_settings, company=None):
else:
so = frappe.get_doc("Sales Order", so)
frappe.db.commit()
return so
@@ -252,6 +252,6 @@ def get_tax_account_head(tax):
{"parent": "Shopify Settings", "shopify_tax": tax_title}, "tax_account")
if not tax_account:
frappe.throw("Tax Account not specified for Shopify Tax {0}".format(tax.get("title")))
frappe.throw(_("Tax Account not specified for Shopify Tax {0}".format(tax.get("title"))))
return tax_account

2
erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
View File

@@ -30,7 +30,7 @@ class ClinicalProcedureTemplate(Document):
try:
frappe.delete_doc("Item",self.item)
except Exception:
frappe.throw("""Not permitted. Please disable the Procedure Template""")
frappe.throw(_("""Not permitted. Please disable the Procedure Template"""))
def get_item_details(self, args=None):
item = frappe.db.sql("""select stock_uom, item_name

2
erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
View File

@@ -160,7 +160,7 @@ var btn_create_vital_signs = function (frm) {
var btn_create_procedure = function (frm) {
if(!frm.doc.patient){
frappe.throw("Please select patient");
frappe.throw(__("Please select patient"));
}
frappe.route_options = {
"patient": frm.doc.patient,

2
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
View File

@@ -84,7 +84,7 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
except TypeError:
# show the error in tests?
frappe.throw("Unable to find Salary Component {0}".format(sal_struct_row.salary_component))
frappe.throw(_("Unable to find Salary Component {0}".format(sal_struct_row.salary_component)))
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:

2
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@@ -618,7 +618,7 @@ class SalarySlip(TransactionBase):
elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(row.depends_on_payment_days):
amount, additional_amount = 0, 0
elif not row.amount:
amount = row.default_amount + row.additional_amount
amount = flt(row.default_amount) + flt(row.additional_amount)
# apply rounding
if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):

7
erpnext/hub_node/api.py
View File

@@ -2,6 +2,7 @@ from __future__ import unicode_literals
import frappe
import json
from frappe import _
from frappe import _
from frappe.frappeclient import FrappeClient
@@ -120,7 +121,7 @@ def get_valid_items(search_value=''):
def publish_selected_items(items_to_publish):
items_to_publish = json.loads(items_to_publish)
if not len(items_to_publish):
frappe.throw('No items to publish')
frappe.throw(_('No items to publish'))
for item in items_to_publish:
item_code = item.get('item_code')
@@ -165,7 +166,7 @@ def item_sync_preprocess(intended_item_publish_count):
frappe.db.set_value("Marketplace Settings", "Marketplace Settings", "sync_in_progress", 1)
return response
else:
frappe.throw('Unable to update remote activity')
frappe.throw(_('Unable to update remote activity'))
def item_sync_postprocess():
@@ -173,7 +174,7 @@ def item_sync_postprocess():
if response:
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'last_sync_datetime', frappe.utils.now())
else:
frappe.throw('Unable to update remote activity')
frappe.throw(_('Unable to update remote activity'))
frappe.db.set_value('Marketplace Settings', 'Marketplace Settings', 'sync_in_progress', 0)

3
erpnext/regional/italy/utils.py
View File

@@ -316,6 +316,9 @@ def get_company_country(company):
return frappe.get_cached_value('Company', company, 'country')
def get_e_invoice_attachments(invoice):
if not invoice.company_tax_id:
return []
out = []
attachments = get_attachments(invoice.doctype, invoice.name)
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id