Merge branch 'v4.x.x'
This commit is contained in:
commit
8f7621c40d
@ -10,7 +10,7 @@ install:
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- sudo service mysql stop
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- sudo apt-get install python-software-properties
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- sudo apt-key adv --recv-keys --keyserver hkp://keyserver.ubuntu.com:80 0xcbcb082a1bb943db
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- sudo add-apt-repository 'deb http://ftp.osuosl.org/pub/mariadb/repo/5.5/ubuntu precise main'
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- sudo add-apt-repository 'deb http://ftp.osuosl.org/pub/mariadb/repo/10.0/ubuntu precise main'
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- sudo apt-get update
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- sudo apt-get purge -y mysql-common
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- sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
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@ -1,2 +1,2 @@
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from __future__ import unicode_literals
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__version__ = '4.25.1'
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__version__ = '4.25.2'
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@ -389,6 +389,7 @@
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"fieldname": "advance_paid",
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"fieldtype": "Currency",
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"label": "Advance Paid",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1,
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"read_only": 1
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@ -775,7 +776,7 @@
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"icon": "icon-file-text",
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"idx": 1,
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"is_submittable": 1,
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"modified": "2014-11-27 17:27:38.839440",
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"modified": "2015-04-27 13:40:17.589085",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order",
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@ -5,7 +5,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
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app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
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app_icon = "icon-th"
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app_color = "#e74c3c"
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app_version = "4.25.1"
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app_version = "4.25.2"
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error_report_email = "support@erpnext.com"
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@ -98,3 +98,4 @@ erpnext.patches.v4_2.repost_reserved_qty
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erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
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erpnext.patches.v4_2.fix_recurring_orders
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erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices
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erpnext.patches.v4_2.update_advance_paid
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13
erpnext/patches/v4_2/update_advance_paid.py
Normal file
13
erpnext/patches/v4_2/update_advance_paid.py
Normal file
@ -0,0 +1,13 @@
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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def execute():
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for dt in ("Sales Order", "Purchase Order"):
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orders_with_advance = frappe.db.sql("""select name from `tab{0}`
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where docstatus < 2 and ifnull(advance_paid, 0) != 0""".format(dt), as_dict=1)
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for order in orders_with_advance:
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frappe.get_doc(dt, order.name).set_total_advance_paid()
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@ -549,6 +549,7 @@
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"fieldname": "advance_paid",
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"fieldtype": "Currency",
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"label": "Advance Paid",
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"no_copy": 1,
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"print_hide": 1,
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@ -1033,7 +1034,7 @@
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"idx": 1,
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"is_submittable": 1,
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"issingle": 0,
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"modified": "2015-01-12 15:16:51.611467",
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"modified": "2015-04-27 13:39:50.229026",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Sales Order",
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