Merge pull request #6068 from neilLasrado/develop
Added image field to guardian, program enrollment, fixed some typos
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 97b7c37..9dcd029 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
-__version__ = '7.0.26'
+__version__ = '7.0.27'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 53144cb..33032bf 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -181,6 +181,8 @@
si_doc.update(doc)
submit_invoice(si_doc, name)
name_list.append(name)
+ else:
+ name_list.append(name)
return name_list
@@ -222,6 +224,7 @@
def save_invoice(e, si_doc, name):
if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
+ si_doc.docstatus = 0
si_doc.flags.ignore_mandatory = True
si_doc.insert()
make_scheduler_log(e, si_doc.name)
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 64168b2..0d3e019 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -804,6 +804,8 @@
this.update_invoice()
}else{
this.name = $.now();
+ this.frm.doc.posting_date = frappe.datetime.get_today();
+ this.frm.doc.posting_time = frappe.datetime.now_time();
invoice_data[this.name] = this.frm.doc
this.si_docs.push(invoice_data)
this.update_localstorage();
diff --git a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
index 645fce6..605c032 100644
--- a/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
+++ b/erpnext/accounts/print_format/point_of_sale/point_of_sale.json
@@ -6,9 +6,9 @@
"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{{ company }}<br>\n\t{{ __(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\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=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if 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{{ format_currency(discount_amount, currency) }}\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{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\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{{ company }}<br>\n\t{{ __(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\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=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if 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{{ format_currency(discount_amount, currency) }}\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{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
- "modified": "2016-05-21 00:25:20.359074",
+ "modified": "2016-08-11 07:23:04.530676",
"modified_by": "Administrator",
"name": "Point of Sale",
"owner": "Administrator",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index fd1fc74..ef9f4da 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -22,6 +22,7 @@
execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
execute:frappe.reload_doc('accounts', 'doctype', 'asset_category')
+execute:frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
execute:frappe.reload_doctype('Item')
erpnext.patches.v4_0.map_charge_to_taxes_and_charges
execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
@@ -103,7 +104,6 @@
erpnext.patches.v5_0.update_dn_against_doc_fields
execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
execute:frappe.reload_doc('stock', 'doctype', 'item')
-execute:frappe.db.sql("update `tabItem` i set apply_warehouse_wise_reorder_level=1, re_order_level=0, re_order_qty=0 where exists(select name from `tabItem Reorder` where parent=i.name)")
erpnext.patches.v5_0.set_default_company_in_bom
execute:frappe.reload_doc('crm', 'doctype', 'lead')
execute:frappe.reload_doc('crm', 'doctype', 'opportunity')
@@ -235,6 +235,7 @@
erpnext.patches.v6_4.set_user_in_contact
erpnext.patches.v6_4.make_image_thumbnail #2015-10-20
erpnext.patches.v6_5.show_in_website_for_template_item
+erpnext.patches.v7_0.create_budget_record
erpnext.patches.v6_4.fix_expense_included_in_valuation
execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate")
erpnext.patches.v6_6.fix_website_image
@@ -269,7 +270,6 @@
erpnext.patches.v7_0.update_item_projected
erpnext.patches.v7_0.remove_features_setup
erpnext.patches.v7_0.update_home_page
-erpnext.patches.v7_0.create_budget_record
execute:frappe.delete_doc_if_exists("Page", "financial-analytics")
erpnext.patches.v7_0.update_project_in_gl_entry
execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatus=2')
diff --git a/erpnext/patches/v5_0/rename_table_fieldnames.py b/erpnext/patches/v5_0/rename_table_fieldnames.py
index d9af7b8..e6667de 100644
--- a/erpnext/patches/v5_0/rename_table_fieldnames.py
+++ b/erpnext/patches/v5_0/rename_table_fieldnames.py
@@ -219,6 +219,7 @@
frappe.reload_doc("manufacturing", "doctype", "production_order_operation")
frappe.reload_doc("manufacturing", "doctype", "workstation_working_hour")
frappe.reload_doc("stock", "doctype", "item_variant")
+ frappe.reload_doc("hr", "doctype", "salary_detail")
frappe.reload_doc("accounts", "doctype", "party_account")
frappe.reload_doc("accounts", "doctype", "fiscal_year_company")
diff --git a/erpnext/patches/v7_0/rename_advance_table_fields.py b/erpnext/patches/v7_0/rename_advance_table_fields.py
index ba8b2da..34d8134 100644
--- a/erpnext/patches/v7_0/rename_advance_table_fields.py
+++ b/erpnext/patches/v7_0/rename_advance_table_fields.py
@@ -8,8 +8,11 @@
def execute():
for dt in ("Sales Invoice Advance", "Purchase Invoice Advance"):
frappe.reload_doctype(dt)
-
+
frappe.db.sql("update `tab{0}` set reference_type = 'Journal Entry'".format(dt))
-
- rename_field(dt, "journal_entry", "reference_name")
- rename_field(dt, "jv_detail_no", "reference_row")
\ No newline at end of file
+
+ if frappe.get_meta(dt).has_field('journal_entry'):
+ rename_field(dt, "journal_entry", "reference_name")
+
+ if frappe.get_meta(dt).has_field('jv_detail_no'):
+ rename_field(dt, "jv_detail_no", "reference_row")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py b/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
index 2c07e30..a067e71 100644
--- a/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
+++ b/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
@@ -4,7 +4,10 @@
def execute():
frappe.reload_doc("hr", "doctype", "expense_claim_type")
frappe.reload_doc("hr", "doctype", "expense_claim_account")
-
+
+ if not frappe.db.has_column('Expense Claim Type', 'default_account'):
+ return
+
for expense_claim_type in frappe.get_all("Expense Claim Type", fields=["name", "default_account"]):
if expense_claim_type.default_account:
doc = frappe.get_doc("Expense Claim Type", expense_claim_type.name)
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index f5ff2de..bdf3c3b 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -18,8 +18,10 @@
if not self.get('__unsaved') and not self.get("tasks"):
self.load_tasks()
- self.set_onload('activity_summary', frappe.db.sql('''select activity_type, sum(hours) as total_hours
- from `tabTimesheet Detail` where project=%s group by activity_type order by total_hours desc''', self.name, as_dict=True))
+ self.set_onload('activity_summary', frappe.db.sql('''select activity_type,
+ sum(hours) as total_hours
+ from `tabTimesheet Detail` where project=%s and docstatus < 2 group by activity_type
+ order by total_hours desc''', self.name, as_dict=True))
def __setup__(self):
self.onload()
@@ -187,12 +189,12 @@
"row_template": "templates/includes/projects/project_row.html"
}
-def get_users_for_project(doctype, txt, searchfield, start, page_len, filters):
+def get_users_for_project(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select name, concat_ws(' ', first_name, middle_name, last_name)
- from `tabUser`
- where enabled=1
+ from `tabUser`
+ where enabled=1
and name not in ("Guest", "Administrator")
- order by
+ order by
name asc""")
@frappe.whitelist()
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 82b7e11..0f5cb96 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -78,10 +78,6 @@
default_currency = frappe.db.get_default("currency")
- # validate no of rows
- if len(self.items) > 100:
- frappe.throw(_("""Max 100 rows for Stock Reconciliation."""))
-
for row_num, row in enumerate(self.items):
# find duplicates
if [row.item_code, row.warehouse] in item_warehouse_combinations: