chore: release v14

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -2,6 +2,7 @@
 # For license information, please see license.txt
 
 import frappe
+from frappe import _
 from frappe.model.docstatus import DocStatus
 from frappe.utils import flt
 
@@ -156,13 +157,17 @@ def auto_set_party(self):
 		if self.party_type and self.party:
 			return
 
-		result = AutoMatchParty(
-			bank_party_account_number=self.bank_party_account_number,
-			bank_party_iban=self.bank_party_iban,
-			bank_party_name=self.bank_party_name,
-			description=self.description,
-			deposit=self.deposit,
-		).match()
+		result = None
+		try:
+			result = AutoMatchParty(
+				bank_party_account_number=self.bank_party_account_number,
+				bank_party_iban=self.bank_party_iban,
+				bank_party_name=self.bank_party_name,
+				description=self.description,
+				deposit=self.deposit,
+			).match()
+		except Exception:
+			frappe.log_error(title=_("Error in party matching for Bank Transaction {0}").format(self.name))
 
 		if result:
 			party_type, party = result

erpnext/assets/doctype/asset/asset.js

@@ -318,7 +318,7 @@ frappe.ui.form.on("Asset", {
 		}
 
 		frm.dashboard.render_graph({
-			title: "Asset Value",
+			title: __("Asset Value"),
 			data: {
 				labels: x_intervals,
 				datasets: [

erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py

@@ -180,7 +180,7 @@ def prepare_data(data, filters):
 
 
 def prepare_chart_data(pending, completed):
-	labels = ["Amount to Bill", "Billed Amount"]
+	labels = [_("Amount to Bill"), _("Billed Amount")]
 
 	return {
 		"data": {"labels": labels, "datasets": [{"values": [pending, completed]}]},

erpnext/manufacturing/doctype/bom/bom.js

@@ -364,7 +364,7 @@ frappe.ui.form.on("BOM", {
 			dialog.fields_dict.items.df.data.push({
 				item_code: d.item_code,
 				variant_item_code: "",
-				qty: d.qty,
+				qty: (d.qty / frm.doc.quantity) * (dialog.fields_dict.qty.value || 1),
 				source_warehouse: d.source_warehouse,
 				operation: d.operation,
 			});

erpnext/manufacturing/doctype/bom/bom.py

@@ -193,6 +193,24 @@ def validate(self):
 		self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate=False, save=False)
 		self.set_process_loss_qty()
 		self.validate_scrap_items()
+		self.set_default_uom()
+
+	def set_default_uom(self):
+		if not self.get("items"):
+			return
+
+		item_wise_uom = frappe._dict(
+			frappe.get_all(
+				"Item",
+				filters={"name": ("in", [item.item_code for item in self.items])},
+				fields=["name", "stock_uom"],
+				as_list=1,
+			)
+		)
+
+		for row in self.get("items"):
+			if row.stock_uom != item_wise_uom.get(row.item_code):
+				row.stock_uom = item_wise_uom.get(row.item_code)
 
 	def get_context(self, context):
 		context.parents = [{"name": "boms", "title": _("All BOMs")}]

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -755,6 +755,26 @@ def test_do_not_include_manufacturing_and_fixed_items(self):
 		self.assertTrue("_Test RM Item 2 Fixed Asset Item" not in items)
 		self.assertTrue("_Test RM Item 3 Manufacture Item" in items)
 
+	def test_bom_raw_materials_stock_uom(self):
+		rm_item = make_item(
+			properties={"is_stock_item": 1, "valuation_rate": 1000.0, "stock_uom": "Nos"}
+		).name
+		fg_item = make_item(properties={"is_stock_item": 1}).name
+
+		from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
+
+		bom = make_bom(item=fg_item, raw_materials=[rm_item], do_not_submit=True)
+		for row in bom.items:
+			self.assertEqual(row.stock_uom, "Nos")
+
+		frappe.db.set_value("Item", rm_item, "stock_uom", "Kg")
+
+		bom.items[0].qty = 2
+		bom.save()
+
+		for row in bom.items:
+			self.assertEqual(row.stock_uom, "Kg")
+
 
 def get_default_bom(item_code="_Test FG Item 2"):
 	return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})

erpnext/manufacturing/report/production_analytics/production_analytics.py

@@ -131,11 +131,11 @@ def get_chart_data(periodic_data, columns):
 		pending.append(periodic_data.get("Pending").get(d))
 		completed.append(periodic_data.get("Completed").get(d))
 
-	datasets.append({"name": "All Work Orders", "values": all_data})
-	datasets.append({"name": "Not Started", "values": not_start})
-	datasets.append({"name": "Overdue", "values": overdue})
-	datasets.append({"name": "Pending", "values": pending})
-	datasets.append({"name": "Completed", "values": completed})
+	datasets.append({"name": _("All Work Orders"), "values": all_data})
+	datasets.append({"name": _("Not Started"), "values": not_start})
+	datasets.append({"name": _("Overdue"), "values": overdue})
+	datasets.append({"name": _("Pending"), "values": pending})
+	datasets.append({"name": _("Completed"), "values": completed})
 
 	chart = {"data": {"labels": labels, "datasets": datasets}}
 	chart["type"] = "line"

erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py

@@ -42,7 +42,7 @@ def get_data(filters):
 
 
 def get_chart_data(periodic_data, columns):
-	labels = ["Rejected", "Accepted"]
+	labels = [_("Rejected"), _("Accepted")]
 
 	status_wise_data = {"Accepted": 0, "Rejected": 0}
 
@@ -53,7 +53,7 @@ def get_chart_data(periodic_data, columns):
 
 	datasets.append(
 		{
-			"name": "Qty Wise Chart",
+			"name": _("Qty Wise Chart"),
 			"values": [status_wise_data.get("Rejected"), status_wise_data.get("Accepted")],
 		}
 	)

erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py

@@ -73,8 +73,8 @@ def get_chart_data(data):
 			on_track = on_track + 1
 	charts = {
 		"data": {
-			"labels": ["On Track", "Delayed"],
-			"datasets": [{"name": "Delayed", "values": [on_track, delay]}],
+			"labels": [_("On Track"), _("Delayed")],
+			"datasets": [{"name": _("Delayed"), "values": [on_track, delay]}],
 		},
 		"type": "percentage",
 		"colors": ["#84D5BA", "#CB4B5F"],

erpnext/selling/doctype/sales_order/sales_order.js

@@ -68,7 +68,7 @@ frappe.ui.form.on("Sales Order", {
 				target: frm,
 				setters: [
 					{
-						label: 'Supplier',
+						label: __('Supplier'),
 						fieldname: 'supplier',
 						fieldtype: 'Link',
 						options: 'Supplier'
@@ -376,7 +376,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 						target: me.frm,
 						setters: [
 							{
-								label: "Customer",
+								label: __("Customer"),
 								fieldname: "party_name",
 								fieldtype: "Link",
 								options: "Customer",
@@ -430,7 +430,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 				}
 				else {
 					const fields = [{
-						label: 'Items',
+						label: __('Items'),
 						fieldtype: 'Table',
 						fieldname: 'items',
 						description: __('Select BOM and Qty for Production'),
@@ -724,7 +724,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 					"default": 0
 				},
 				{
-					fieldname: 'items_for_po', fieldtype: 'Table', label: 'Select Items',
+					fieldname: 'items_for_po', fieldtype: 'Table', label: __('Select Items'),
 					fields: [
 						{
 							fieldtype:'Data',

erpnext/selling/page/point_of_sale/pos_controller.js

@@ -30,15 +30,15 @@ erpnext.PointOfSale.Controller = class {
 				fieldname: "mode_of_payment",
 				fieldtype: "Link",
 				in_list_view: 1,
-				label: "Mode of Payment",
+				label: __("Mode of Payment"),
 				options: "Mode of Payment",
 				reqd: 1,
 			},
 			{
 				fieldname: "opening_amount",
 				fieldtype: "Currency",
 				in_list_view: 1,
-				label: "Opening Amount",
+				label: __("Opening Amount"),
 				options: "company:company_currency",
 				change: function () {
 					dialog.fields_dict.balance_details.df.data.some((d) => {
@@ -87,7 +87,7 @@ erpnext.PointOfSale.Controller = class {
 				{
 					fieldname: "balance_details",
 					fieldtype: "Table",
-					label: "Opening Balance Details",
+					label: __("Opening Balance Details"),
 					cannot_add_rows: false,
 					in_place_edit: true,
 					reqd: 1,

erpnext/selling/page/point_of_sale/pos_item_cart.js

@@ -959,13 +959,15 @@ erpnext.PointOfSale.ItemCart = class {
 
 				if (!res.length) {
 					transaction_container.html(
-						`<div class="no-transactions-placeholder">No recent transactions found</div>`
+						`<div class="no-transactions-placeholder">${__("No recent transactions found")}</div>`
 					);
 					return;
 				}
 
 				const elapsed_time = moment(res[0].posting_date + " " + res[0].posting_time).fromNow();
-				this.$customer_section.find(".customer-desc").html(`Last transacted ${elapsed_time}`);
+				this.$customer_section
+					.find(".customer-desc")
+					.html(`${__("Last transacted")} ${__(elapsed_time)}`);
 
 				res.forEach((invoice) => {
 					const posting_datetime = moment(invoice.posting_date + " " + invoice.posting_time).format(
@@ -990,7 +992,7 @@ erpnext.PointOfSale.ItemCart = class {
 							</div>
 							<div class="invoice-status">
 								<span class="indicator-pill whitespace-nowrap ${indicator_color[invoice.status]}">
-									<span>${invoice.status}</span>
+									<span>${__(invoice.status)}</span>
 								</span>
 							</div>
 						</div>

erpnext/selling/page/point_of_sale/pos_past_order_summary.js

@@ -46,7 +46,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 	init_email_print_dialog() {
 		const email_dialog = new frappe.ui.Dialog({
-			title: "Email Receipt",
+			title: __("Email Receipt"),
 			fields: [
 				{ fieldname: "email_id", fieldtype: "Data", options: "Email", label: "Email ID" },
 				// {fieldname:'remarks', fieldtype:'Text', label:'Remarks (if any)'}
@@ -59,7 +59,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		this.email_dialog = email_dialog;
 
 		const print_dialog = new frappe.ui.Dialog({
-			title: "Print Receipt",
+			title: __("Print Receipt"),
 			fields: [{ fieldname: "print", fieldtype: "Data", label: "Print Preview" }],
 			primary_action: () => {
 				this.print_receipt();
@@ -112,7 +112,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 	get_discount_html(doc) {
 		if (doc.discount_amount) {
 			return `<div class="summary-row-wrapper">
-						<div>Discount (${doc.additional_discount_percentage} %)</div>
+						<div>${__("Discount")} (${doc.additional_discount_percentage} %)</div>
 						<div>${format_currency(doc.discount_amount, doc.currency)}</div>
 					</div>`;
 		} else {

erpnext/selling/page/point_of_sale/pos_payment.js

@@ -584,7 +584,7 @@ erpnext.PointOfSale.Payment = class {
 		const remaining = grand_total - doc.paid_amount;
 		const change = doc.change_amount || remaining <= 0 ? -1 * remaining : undefined;
 		const currency = doc.currency;
-		const label = change ? __("Change") : __("To Be Paid");
+		const label = __("Change Amount");
 
 		this.$totals.html(
 			`<div class="col">

erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py

@@ -270,11 +270,11 @@ def prepare_chart(s_orders):
 				"labels": [term.payment_term for term in s_orders],
 				"datasets": [
 					{
-						"name": "Payment Amount",
+						"name": _("Payment Amount"),
 						"values": [x.base_payment_amount for x in s_orders],
 					},
 					{
-						"name": "Paid Amount",
+						"name": _("Paid Amount"),
 						"values": [x.paid_amount for x in s_orders],
 					},
 				],

erpnext/selling/report/sales_order_analysis/sales_order_analysis.py

@@ -199,7 +199,7 @@ def prepare_data(data, so_elapsed_time, filters):
 
 
 def prepare_chart_data(pending, completed):
-	labels = ["Amount to Bill", "Billed Amount"]
+	labels = [_("Amount to Bill"), _("Billed Amount")]
 
 	return {
 		"data": {"labels": labels, "datasets": [{"values": [pending, completed]}]},

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -713,7 +713,7 @@ def get_pending_qty(item_row):
 	automatically_fetch_payment_terms = cint(
 		frappe.db.get_single_value("Accounts Settings", "automatically_fetch_payment_terms")
 	)
-	if automatically_fetch_payment_terms:
+	if automatically_fetch_payment_terms and not doc.is_return:
 		doc.set_payment_schedule()
 
 	return doc

erpnext/stock/doctype/inventory_dimension/inventory_dimension.py

@@ -173,13 +173,10 @@ def add_custom_fields(self):
 		dimension_fields = []
 		if self.apply_to_all_doctypes:
 			for doctype in get_inventory_documents():
-				if field_exists(doctype[0], self.source_fieldname):
-					continue
-
 				dimension_fields = self.get_dimension_fields(doctype[0])
 				self.add_transfer_field(doctype[0], dimension_fields)
 				custom_fields.setdefault(doctype[0], dimension_fields)
-		elif not field_exists(self.document_type, self.source_fieldname):
+		else:
 			dimension_fields = self.get_dimension_fields()
 
 			self.add_transfer_field(self.document_type, dimension_fields)
@@ -198,8 +195,17 @@ def add_custom_fields(self):
 			dimension_field["fieldname"] = self.target_fieldname
 			custom_fields["Stock Ledger Entry"] = dimension_field
 
+		filter_custom_fields = {}
 		if custom_fields:
-			create_custom_fields(custom_fields)
+			for doctype, fields in custom_fields.items():
+				if isinstance(fields, dict):
+					fields = [fields]
+
+				for field in fields:
+					if not field_exists(doctype, field["fieldname"]):
+						filter_custom_fields.setdefault(doctype, []).append(field)
+
+		create_custom_fields(filter_custom_fields)
 
 	def add_transfer_field(self, doctype, dimension_fields):
 		if doctype not in [

erpnext/stock/doctype/material_request/material_request.js

@@ -226,11 +226,16 @@ frappe.ui.form.on('Material Request', {
 			},
 			callback: function(r) {
 				const d = item;
-				const allow_to_change_fields = ['actual_qty', 'projected_qty', 'min_order_qty', 'item_name', 'description', 'stock_uom', 'uom', 'conversion_factor', 'stock_qty'];
 
-				if(!r.exc) {
-					$.each(r.message, function(key, value) {
-						if(!d[key] || allow_to_change_fields.includes(key)) {
+				let allow_to_change_fields = ['actual_qty', 'projected_qty', 'min_order_qty', 'item_name', 'description', 'stock_uom', 'uom', 'conversion_factor', 'stock_qty'];
+
+				if (overwrite_warehouse) {
+					allow_to_change_fields.push("description");
+				}
+
+				if (!r.exc) {
+					$.each(r.message, function (key, value) {
+						if (!d[key] || allow_to_change_fields.includes(key)) {
 							d[key] = value;
 						}
 					});