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19 Commits

Author SHA1 Message Date
Pratik Vyas
f456eb6254 Merge branch 'develop' 2015-01-27 14:43:53 +05:30
Pratik Vyas
408a8e804c bumped to version 4.20.1 2015-01-27 15:13:53 +06:00
Anand Doshi
e0b39b860f Merge pull request #2640 from anandpdoshi/anand-jan-27
Fixes to Error Reports
2015-01-27 14:33:12 +05:30
Anand Doshi
fde7febf0d Merge pull request #2637 from neilLasrado/batch-patch
patch fix for Batch problem
2015-01-27 13:54:52 +05:30
Anand Doshi
eebf194468 Merge pull request #2638 from gitter-badger/gitter-badge-1
Add a Gitter chat badge to README.md
2015-01-27 13:31:05 +05:30
Anand Doshi
6f701b3b6a [minor] Packing Slip get_query 2015-01-27 13:18:01 +05:30
Anand Doshi
8147f74e4e [minor] Mandatory filters in Customer Acquisition and Loyalty 2015-01-27 13:16:18 +05:30
Neil Trini Lasrado
dc65dc3778 rename patch 2015-01-27 12:27:10 +05:30
The Gitter Badger
a7fb9216c9 Added Gitter badge 2015-01-27 06:12:58 +00:00
Neil Trini Lasrado
81b98261ae patch fix 2015-01-27 11:28:56 +05:30
Pratik Vyas
c20072e940 Merge branch 'develop' 2015-01-23 16:16:53 +05:30
Pratik Vyas
e4c2ebfc57 bumped to version 4.20.0 2015-01-23 16:46:53 +06:00
Nabin Hait
587c061550 Merge pull request #2622 from neilLasrado/batch-patch
patch for is_batch_item
2015-01-23 15:45:53 +05:30
Neil Trini Lasrado
40a9f6f8e9 patch fix 2015-01-23 15:32:35 +05:30
Neil Trini Lasrado
f0b0464cce patch for is_batch_item 2015-01-23 15:32:35 +05:30
Nabin Hait
4e803af0e6 Merge pull request #2625 from nabinhait/fix1
Allow nagative batch balance from landed cost voucher
2015-01-23 14:30:31 +05:30
Nabin Hait
4ccd8d3326 Allow nagative batch balance from landed cost voucher 2015-01-23 12:18:14 +05:30
Nabin Hait
9768467d53 Merge pull request #2619 from nabinhait/fix1
POS fix: setting discount amount
2015-01-21 17:53:09 +05:30
Nabin Hait
59de1e23bc POS fix: setting discount amount 2015-01-21 17:50:28 +05:30
11 changed files with 86 additions and 15 deletions

View File

@@ -1,5 +1,7 @@
# ERPNext - Open source ERP for small and medium-size business [![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext)
[![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
[https://erpnext.com](https://erpnext.com)
Includes: Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Requires MariaDB.

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@@ -1 +1 @@
__version__ = '4.19.0'
__version__ = '4.20.1'

View File

@@ -114,7 +114,7 @@ erpnext.POS = Class.extend({
});
this.wrapper.find('input.discount-amount').on("change", function() {
frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", this.value);
frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", flt(this.value));
});
this.call_function("remove-items", function() {me.remove_selected_items();});

View File

@@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
app_version = "4.19.0"
app_version = "4.20.1"
error_report_email = "support@erpnext.com"

View File

@@ -92,3 +92,4 @@ execute:frappe.delete_doc("DocType", "Contact Control")
erpnext.patches.v4_2.recalculate_bom_costs
erpnext.patches.v4_2.discount_amount
erpnext.patches.v4_2.update_landed_cost_voucher
erpnext.patches.v4_2.set_item_has_batch

View File

@@ -0,0 +1,65 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql("update tabItem set has_batch_no = 'No' where ifnull(has_batch_no, '') = ''")
frappe.db.sql("update tabItem set has_serial_no = 'No' where ifnull(has_serial_no, '') = ''")
item_list = frappe.db.sql("""select name, has_batch_no, has_serial_no from tabItem
where ifnull(is_stock_item, 'No') = 'Yes'""", as_dict=1)
sle_count = get_sle_count()
sle_with_batch = get_sle_with_batch()
sle_with_serial = get_sle_with_serial()
batch_items = get_items_with_batch()
serialized_items = get_items_with_serial()
for d in item_list:
if d.has_batch_no == 'Yes':
if d.name not in batch_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_batch.get(d.name):
frappe.db.set_value("Item", d.name, "has_batch_no", "No")
else:
if d.name in batch_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_batch.get(d.name)):
frappe.db.set_value("Item", d.name, "has_batch_no", "Yes")
if d.has_serial_no == 'Yes':
if d.name not in serialized_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_serial.get(d.name):
frappe.db.set_value("Item", d.name, "has_serial_no", "No")
else:
if d.name in serialized_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_serial.get(d.name)):
frappe.db.set_value("Item", d.name, "has_serial_no", "Yes")
def get_sle_count():
sle_count = {}
for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` group by item_code""", as_dict=1):
sle_count.setdefault(d.item_code, d.cnt)
return sle_count
def get_sle_with_batch():
sle_with_batch = {}
for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
where ifnull(batch_no, '') != '' group by item_code""", as_dict=1):
sle_with_batch.setdefault(d.item_code, d.cnt)
return sle_with_batch
def get_sle_with_serial():
sle_with_serial = {}
for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
where ifnull(serial_no, '') != '' group by item_code""", as_dict=1):
sle_with_serial.setdefault(d.item_code, d.cnt)
return sle_with_serial
def get_items_with_batch():
return frappe.db.sql_list("select item from tabBatch")
def get_items_with_serial():
return frappe.db.sql_list("select item_code from `tabSerial No`")

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@@ -8,19 +8,22 @@ frappe.query_reports["Customer Acquisition and Loyalty"] = {
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("company")
"default": frappe.defaults.get_user_default("company"),
"reqd": 1
},
{
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_start_date")
"default": frappe.defaults.get_user_default("year_start_date"),
"reqd": 1
},
{
"fieldname":"to_date",
"label": __("To Date"),
"fieldtype": "Date",
"default": frappe.defaults.get_user_default("year_end_date")
"default": frappe.defaults.get_user_default("year_end_date"),
"reqd": 1
},
]
}
}

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@@ -166,4 +166,4 @@ def item_details(doctype, txt, searchfield, start, page_len, filters):
and %s like "%s" %s
limit %s, %s """ % ("%s", searchfield, "%s",
get_match_cond(doctype), "%s", "%s"),
(filters["delivery_note"], "%%%s%%" % txt, start, page_len))
((filters or {}).get("delivery_note"), "%%%s%%" % txt, start, page_len))

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@@ -32,16 +32,15 @@ class StockLedgerEntry(Document):
#check for item quantity available in stock
def actual_amt_check(self):
if self.batch_no:
if self.batch_no and not self.get("allow_negative_stock"):
batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty)
from `tabStock Ledger Entry`
where warehouse=%s and item_code=%s and batch_no=%s""",
(self.warehouse, self.item_code, self.batch_no))[0][0])
if batch_bal_after_transaction < 0:
frappe.throw(_("Negative balance {0} in Batch {1} for Item {2} at Warehouse {3} on {4} {5}")
.format(batch_bal_after_transaction - self.actual_qty, self.batch_no, self.item_code, self.warehouse,
formatdate(self.posting_date), self.posting_time))
frappe.throw(_("Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}")
.format(self.batch_no, batch_bal_after_transaction, self.item_code, self.warehouse))
def validate_mandatory(self):
mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']

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@@ -28,7 +28,7 @@ def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False):
sle['actual_qty'] = -flt(sle['actual_qty'])
if sle.get("actual_qty") or sle.get("voucher_type")=="Stock Reconciliation":
sle_id = make_entry(sle)
sle_id = make_entry(sle, allow_negative_stock)
args = sle.copy()
args.update({
@@ -46,10 +46,11 @@ def set_as_cancel(voucher_type, voucher_no):
where voucher_no=%s and voucher_type=%s""",
(now(), frappe.session.user, voucher_type, voucher_no))
def make_entry(args):
def make_entry(args, allow_negative_stock=False):
args.update({"doctype": "Stock Ledger Entry"})
sle = frappe.get_doc(args)
sle.ignore_permissions = 1
sle.allow_negative_stock=allow_negative_stock
sle.insert()
sle.submit()
return sle.name

View File

@@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
version = "4.19.0"
version = "4.20.1"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()