Merge branch 'develop'
This commit is contained in:
commit
97d2a00d91
12
.travis.yml
12
.travis.yml
@ -6,6 +6,10 @@ python:
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services:
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- mysql
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before_install:
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- "export DISPLAY=:99.0"
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- "sh -e /etc/init.d/xvfb start"
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install:
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- sudo apt-get purge -y mysql-common
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- wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
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@ -22,7 +26,9 @@ script:
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- bench use test_site
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- bench reinstall
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- bench build-website
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- bench --verbose run-tests
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- bench serve &
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- sleep 10
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- bench --verbose run-tests --driver Firefox
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before_script:
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- mysql -e 'create database test_frappe'
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@ -33,6 +39,6 @@ notifications:
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webhooks:
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urls:
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- https://webhooks.gitter.im/e/92b3bea86d8c5397beef
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on_success: always
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on_failure: always
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on_success: always
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on_failure: always
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on_start: never
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@ -1,2 +1,2 @@
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from __future__ import unicode_literals
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__version__ = '5.0.11'
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__version__ = '5.0.12'
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@ -1,15 +1,15 @@
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{
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"creation": "2012-04-11 13:16:56",
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"doc_type": "Journal Entry",
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"docstatus": 0,
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"doctype": "Print Format",
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"html": "<div style=\"position: relative\">\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n{%- endfor -%}\n\t<hr>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n{%- for label, value in (\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"References\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n {%- endfor -%}\n <hr>\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>",
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"idx": 1,
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"modified": "2015-01-12 11:03:17.032512",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Cheque Printing Format",
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"owner": "Administrator",
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"print_format_type": "Server",
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"creation": "2012-04-11 13:16:56",
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"custom_format": 1,
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"doc_type": "Journal Entry",
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"docstatus": 0,
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"doctype": "Print Format",
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"html": "<div style=\"position: relative\">\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n{%- endfor -%}\n\t<hr>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n{%- for label, value in (\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"References\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n {%- endfor -%}\n <hr>\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.get_formatted(\"total_amount\") }}</div>\n</div>",
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"idx": 1,
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"modified": "2015-05-29 01:57:51.203850",
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"modified_by": "Administrator",
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"name": "Cheque Printing Format",
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"owner": "Administrator",
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"print_format_type": "Server",
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"standard": "Yes"
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}
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}
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@ -12,7 +12,6 @@ frappe.listview_settings['Purchase Order'] = {
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return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Stopped"];
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}
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},
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order_by: "per_received asc, modified desc",
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onload: function(listview) {
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var method = "erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders";
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@ -5,7 +5,7 @@ app_publisher = "Frappe 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 = "5.0.11"
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app_version = "5.0.12"
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error_report_email = "support@erpnext.com"
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@ -160,3 +160,4 @@ erpnext.patches.v5_0.update_operation_description
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erpnext.patches.v5_0.set_footer_address
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execute:frappe.db.set_value("Backup Manager", None, "send_backups_to_dropbox", 1 if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox") in ("Daily", "Weekly") else 0)
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execute:frappe.db.sql_list("delete from `tabDocPerm` where parent='Issue' and modified_by='Administrator' and role='Guest'")
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erpnext.patches.v5_0.update_item_and_description_again
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49
erpnext/patches/v5_0/update_item_and_description_again.py
Normal file
49
erpnext/patches/v5_0/update_item_and_description_again.py
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@ -0,0 +1,49 @@
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import frappe
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from frappe.utils import cstr
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import re
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def execute():
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item_details = frappe._dict()
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for d in frappe.db.sql("select name, description from `tabItem`", as_dict=1):
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description = cstr(d.description).strip()
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new_desc = extract_description(description)
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item_details.setdefault(d.name, frappe._dict({
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"old_description": description,
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"new_description": new_desc
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}))
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dt_list= ["Purchase Order Item","Supplier Quotation Item", "BOM", "BOM Explosion Item" , \
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"BOM Item", "Opportunity Item" , "Quotation Item" , "Sales Order Item" , "Delivery Note Item" , \
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"Material Request Item" , "Purchase Receipt Item" , "Stock Entry Detail"]
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for dt in dt_list:
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frappe.reload_doctype(dt)
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records = frappe.db.sql("""select name, `{0}` as item_code, description from `tab{1}`
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where description is not null and description like '%%<table%%'"""
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.format("item" if dt=="BOM" else "item_code", dt), as_dict=1)
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count = 1
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for d in records:
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if d.item_code and item_details.get(d.item_code) \
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and cstr(d.description) == item_details.get(d.item_code).old_description:
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desc = item_details.get(d.item_code).new_description
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else:
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desc = extract_description(cstr(d.description))
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frappe.db.sql("""update `tab{0}` set description = %s
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where name = %s """.format(dt), (desc, d.name))
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count += 1
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if count % 500 == 0:
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frappe.db.commit()
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def extract_description(desc):
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for tag in ("img", "table", "tr", "td"):
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desc = re.sub("\</*{0}[^>]*\>".format(tag), "", desc)
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return desc
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@ -11,23 +11,23 @@ def execute():
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for d in frappe.db.sql("select name, description_html, description from `tabItem`", as_dict=1):
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description = cstr(d.description_html).strip() or cstr(d.description).strip()
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image_url, new_desc = extract_image_and_description(description)
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item_details.setdefault(d.name, frappe._dict({
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"old_description": description,
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"new_description": new_desc,
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"image_url": image_url
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}))
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dt_list= ["Purchase Order Item","Supplier Quotation Item", "BOM", "BOM Explosion Item" , \
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"BOM Item", "Opportunity Item" , "Quotation Item" , "Sales Order Item" , "Delivery Note Item" , \
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"Material Request Item" , "Purchase Receipt Item" , "Stock Entry Detail"]
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for dt in dt_list:
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frappe.reload_doctype(dt)
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records = frappe.db.sql("""select name, `{0}` as item_code, description from `tab{1}`
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records = frappe.db.sql("""select name, `{0}` as item_code, description from `tab{1}`
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where description is not null and image is null and description like '%%<img%%'"""
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.format("item" if dt=="BOM" else "item_code", dt), as_dict=1)
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count = 1
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for d in records:
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if d.item_code and item_details.get(d.item_code) \
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@ -40,7 +40,7 @@ def execute():
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if image_url:
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frappe.db.sql("""update `tab{0}` set description = %s, image = %s
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where name = %s """.format(dt), (desc, image_url, d.name))
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count += 1
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if count % 500 == 0:
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frappe.db.commit()
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@ -49,5 +49,5 @@ def execute():
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def extract_image_and_description(data):
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image_url = find_first_image(data)
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desc = re.sub("\<img[^>]+\>", "", data)
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return image_url, desc
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return image_url, desc
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@ -14,7 +14,6 @@ frappe.listview_settings['Sales Order'] = {
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return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Stopped"];
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}
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},
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order_by: "per_delivered asc, modified desc",
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onload: function(listview) {
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var method = "erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders";
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@ -151,19 +151,20 @@
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},
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{
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"fieldname": "purchase_document_type",
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"fieldtype": "Select",
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"fieldtype": "Link",
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"label": "Creation Document Type",
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"no_copy": 1,
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"options": "\nPurchase Receipt\nStock Entry\nSerial No",
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"options": "DocType",
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"permlevel": 0,
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"read_only": 1
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},
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{
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"fieldname": "purchase_document_no",
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"fieldtype": "Data",
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"fieldtype": "Dynamic Link",
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"hidden": 0,
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"label": "Creation Document No",
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"no_copy": 1,
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"options": "purchase_document_type",
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"permlevel": 0,
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"read_only": 1
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},
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@ -417,7 +418,7 @@
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"icon": "icon-barcode",
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"idx": 1,
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"in_create": 0,
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"modified": "2015-02-20 05:08:12.961403",
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"modified": "2015-05-28 21:35:58.378231",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Serial No",
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@ -34,6 +34,9 @@ class SerialNo(StockController):
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self.validate_item()
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self.on_stock_ledger_entry()
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valid_purchase_document_type = ("Purchase Receipt", "Stock Entry", "Serial No")
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self.validate_value("purchase_document_type", "in", valid_purchase_document_type)
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def set_maintenance_status(self):
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if not self.warranty_expiry_date and not self.amc_expiry_date:
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self.maintenance_status = None
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@ -1,5 +1,5 @@
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{% if doc.in_format_data("image") and doc.get("image") and not doc.is_print_hide("image")-%}
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<div class="pull-left" style="max-width: 20%; margin-right: 10px;">
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<div class="pull-left" style="max-width: 38.2%; margin-right: 10px;">
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<img src="{{ doc.image }}" style="max-width: 100%">
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</div>
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{%- endif %}
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@ -8,7 +8,7 @@
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<div class="primary">{{ doc.item_code }}</div>
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{%- endif %}
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{% if (doc.in_format_data("item_name") and
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(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")
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(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")
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or doc.item_code != doc.item_name)) -%}
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<div class="primary">{{ doc.get_formatted("item_name") }}</div>
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{%- endif %}
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|
25
erpnext/tests/test_client.py
Normal file
25
erpnext/tests/test_client.py
Normal file
@ -0,0 +1,25 @@
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# Copyright (c) 2015, Frappe 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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|
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import unittest, frappe
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from frappe.utils import sel
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from frappe.utils import formatdate
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selenium_tests = True
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class TestLogin(unittest.TestCase):
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def setUp(self):
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sel.login()
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def test_material_request(self):
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sel.new_doc("Stock", "Material Request")
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sel.set_field("company", "_Test Company")
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sel.add_child("items")
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sel.set_field("item_code", "_Test Item")
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sel.set_field("qty", "1")
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sel.set_field("warehouse", "_Test Warehouse - _TC")
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sel.set_field("schedule_date", formatdate())
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sel.done_add_child("items")
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sel.primary_action()
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sel.wait_for_state("clean")
|
2
setup.py
2
setup.py
@ -1,6 +1,6 @@
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from setuptools import setup, find_packages
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version = "5.0.11"
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version = "5.0.12"
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with open("requirements.txt", "r") as f:
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install_requires = f.readlines()
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|
@ -1,10 +1,12 @@
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{
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"db_name": "test_frappe",
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"db_password": "test_frappe",
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"auto_email_id": "test@example.com",
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"mail_server": "smtp.example.com",
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"mail_login": "test@example.com",
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"mail_password": "test",
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"admin_password": "admin",
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"auto_email_id": "admin@example.com",
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"host_name": "http://localhost:8888",
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"auto_email_id": "admin@example.com",
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"mute_emails": 1,
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"run_selenium_tests": 1,
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"host_name": "http://localhost:8000",
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"install_apps": ["erpnext"]
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}
|
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|
Loading…
Reference in New Issue
Block a user