Merge branch 'v4.x.x'

minor fix in reports

.travis.yml

@@ -10,7 +10,7 @@ install:
   - sudo service mysql stop
   - sudo apt-get install python-software-properties
   - sudo apt-key adv --recv-keys --keyserver hkp://keyserver.ubuntu.com:80 0xcbcb082a1bb943db
-  - sudo add-apt-repository 'deb http://ftp.osuosl.org/pub/mariadb/repo/5.5/ubuntu precise main'
+  - sudo add-apt-repository 'deb http://ftp.osuosl.org/pub/mariadb/repo/10.0/ubuntu precise main'
   - sudo apt-get update
   - sudo apt-get purge -y mysql-common
   - sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
@@ -19,7 +19,7 @@ install:
   - sudo apt-get install xfonts-75dpi xfonts-base -y
   - wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.2.1/wkhtmltox-0.12.2.1_linux-precise-amd64.deb
   - sudo dpkg -i wkhtmltox-0.12.2.1_linux-precise-amd64.deb
-  - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@develop
+  - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@v4.x.x
   - CFLAGS=-O0 pip install --editable .
 
 before_script:

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '4.24.2'
+__version__ = '4.25.7'

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -229,19 +229,15 @@ cur_frm.cscript.hide_fields = function(doc) {
 	'advance_adjustment_details', 'sales_partner', 'commission_rate',
 	'total_commission', 'advances', 'from_date', 'to_date'];
 
-	item_flds_normal = ['sales_order', 'delivery_note']
-
 	if(cint(doc.is_pos) == 1) {
 		hide_field(par_flds);
 		unhide_field('payments_section');
-		cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal, false);
 	} else {
 		hide_field('payments_section');
 		for (i in par_flds) {
 			var docfield = frappe.meta.docfield_map[doc.doctype][par_flds[i]];
 			if(!docfield.hidden) unhide_field(par_flds[i]);
 		}
-		cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal, true);
 	}
 
 	item_flds_stock = ['serial_no', 'batch_no', 'actual_qty', 'actual_batch_qty', 'expense_account', 'warehouse']

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -464,7 +464,7 @@ class SalesInvoice(SellingController):
 
 	def make_gl_entries(self, repost_future_gle=True):
 		gl_entries = self.get_gl_entries()
-
+		
 		if gl_entries:
 			from erpnext.accounts.general_ledger import make_gl_entries
 
@@ -481,6 +481,10 @@ class SalesInvoice(SellingController):
 				and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
 					items, warehouses = self.get_items_and_warehouses()
 					update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
+		elif self.docstatus == 2 and cint(self.update_stock) \
+			and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+				from erpnext.accounts.general_ledger import delete_gl_entries
+				delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
 
 	def get_gl_entries(self, warehouse_account=None):
 		from erpnext.accounts.general_ledger import merge_similar_entries
@@ -509,7 +513,7 @@ class SalesInvoice(SellingController):
 					"debit": self.grand_total,
 					"remarks": self.remarks,
 					"against_voucher": self.name,
-					"against_voucher_type": self.doctype,
+					"against_voucher_type": self.doctype
 				})
 			)
 
@@ -543,6 +547,7 @@ class SalesInvoice(SellingController):
 		# expense account gl entries
 		if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
 				and cint(self.update_stock):
+
 			gl_entries += super(SalesInvoice, self).get_gl_entries()
 
 	def make_pos_gl_entries(self, gl_entries):

erpnext/accounts/page/accounts_browser/accounts_browser.py

@@ -6,6 +6,7 @@ import frappe
 import frappe.defaults
 from frappe.utils import flt
 from erpnext.accounts.utils import get_balance_on
+from erpnext.accounts.report.financial_statements import sort_root_accounts
 
 @frappe.whitelist()
 def get_companies():
@@ -20,13 +21,17 @@ def get_children():
 	
 	# root
 	if args['parent'] in ("Accounts", "Cost Centers"):
+		select_cond = ", root_type, report_type" if args["parent"]=="Accounts" else ""
 		acc = frappe.db.sql(""" select 
-			name as value, if(group_or_ledger='Group', 1, 0) as expandable
+			name as value, if(group_or_ledger='Group', 1, 0) as expandable %s
 			from `tab%s`
 			where ifnull(parent_%s,'') = ''
 			and `company` = %s	and docstatus<2 
-			order by name""" % (ctype, ctype.lower().replace(' ','_'), '%s'),
+			order by name""" % (select_cond, ctype, ctype.lower().replace(' ','_'), '%s'),
 				company, as_dict=1)
+				
+		if args["parent"]=="Accounts":
+			sort_root_accounts(acc)
 	else:	
 		# other
 		acc = frappe.db.sql("""select 

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -135,23 +135,23 @@ class AccountsReceivableReport(object):
 
 	def prepare_conditions(self):
 		conditions = [""]
-		values = {}
+		values = []
 
 		if self.filters.company:
-			conditions.append("company=%(company)s")
-			values["company"] = self.filters.company
+			conditions.append("company=%s")
+			values.append(self.filters.company)
 
 		if self.filters.account:
-			conditions.append("account=%(account)s")
-			values["account"] = self.filters.account
+			conditions.append("account=%s")
+			values.append(self.filters.account)
 		else:
 			account_map = self.get_account_map()
 			if not account_map:
 				frappe.throw(_("No Customer Accounts found."))
 			else:
-				accounts_list = ["'{0}'".format(frappe.db.escape(ac)) for ac in account_map]
-				conditions.append("account in ({0})".format(", ".join(accounts_list)))
-
+				conditions.append("account in ({0})".format(", ".join(["%s"] * len(account_map))))
+				values += account_map.keys()
+				
 		return " and ".join(conditions), values
 
 	def get_gl_entries_for(self, account, against_voucher_type, against_voucher):

erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.034953", 
+ "modified": "2015-03-30 05:33:45.353064", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Delivered Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
+ "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Delivered Items To Be Billed", 
  "report_type": "Query Report"

erpnext/accounts/report/financial_statements.py

@@ -186,7 +186,10 @@ def filter_accounts(accounts, depth=10):
 	filtered_accounts = []
 	def add_to_list(parent, level):
 		if level < depth:
-			for child in (parent_children_map.get(parent) or []):
+			children = parent_children_map.get(parent) or []
+			if parent == None:
+				sort_root_accounts(children)
+			for child in children:
 				child.indent = level
 				filtered_accounts.append(child)
 				add_to_list(child.name, level + 1)
@@ -202,6 +205,22 @@ def filter_accounts(accounts, depth=10):
 	add_to_list(None, 0)
 
 	return filtered_accounts, accounts_by_name
+	
+def sort_root_accounts(roots):
+	"""Sort root types as Asset, Liability, Equity, Income, Expense"""
+
+	def compare_roots(a, b):
+		if a.report_type != b.report_type and a.report_type == "Balance Sheet":
+			return -1
+		if a.root_type != b.root_type and a.root_type == "Asset":
+			return -1
+		if a.root_type == "Liability" and b.root_type == "Equity":
+			return -1
+		if a.root_type == "Income" and b.root_type == "Expense":
+			return -1
+		return 1
+
+	roots.sort(compare_roots)
 
 def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closing_entries=False):
 	"""Returns a dict like { "account": [gl entries], ... }"""

erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.197631", 
+ "modified": "2015-03-30 05:33:29.382709", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Ordered Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Ordered Items To Be Billed", 
  "report_type": "Query Report"

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import msgprint, _
+from frappe.utils import flt
 from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data
 
 def execute(filters=None):
@@ -19,10 +20,10 @@ def execute(filters=None):
 	for d in entries:
 		if d.against_voucher:
 			against_date = d.against_voucher and invoice_posting_date_map[d.against_voucher] or ""
-			outstanding_amount = d.debit or -1*d.credit
+			outstanding_amount = flt(d.debit) or -1*flt(d.credit)
 		else:
 			against_date = d.against_invoice and invoice_posting_date_map[d.against_invoice] or ""
-			outstanding_amount = d.credit or -1*d.debit
+			outstanding_amount = flt(d.credit) or -1*flt(d.debit)
 
 		row = [d.name, d.account, d.posting_date, d.against_voucher or d.against_invoice,
 			against_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]

erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json

@@ -6,12 +6,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.244501", 
+ "modified": "2015-03-30 05:37:23.626083", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Order Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t`tabPurchase Order Item`.billed_amt as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - ifnull(`tabPurchase Order Item`.billed_amt, 0)) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.billed_amt, 0) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
+ "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Purchase Order Items To Be Billed", 
  "report_type": "Query Report"

erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-08-08 11:20:27.023487", 
+ "modified": "2015-04-14 11:56:02.323769", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Received Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n\t    `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n             from `tabPurchase Invoice Item` \n             where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus=1 and \n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
+ "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n\t    `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n             from `tabPurchase Invoice Item` \n             where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus = 1 and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t    as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.docstatus=1 and \n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Received Items To Be Billed", 
  "report_type": "Query Report"

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -123,7 +123,8 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
 def prepare_data(accounts, filters, total_row):
 	show_zero_values = cint(filters.show_zero_values)
 	data = []
-	for i, d in enumerate(accounts):
+	accounts_with_zero_value = []
+	for d in accounts:
 		has_value = False
 		row = {
 			"account_name": d.account_name,
@@ -140,9 +141,14 @@ def prepare_data(accounts, filters, total_row):
 			row[key] = d.get(key, 0.0)
 			if row[key]:
 				has_value = True
-
-		if has_value or show_zero_values:
+		
+		if show_zero_values:
 			data.append(row)
+		else:
+			if not has_value:
+				accounts_with_zero_value.append(d.name)
+			elif d.parent_account not in accounts_with_zero_value:
+				data.append(row)
 
 	data.extend([{},total_row])
 

erpnext/buying/doctype/purchase_common/purchase_common.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt
+from frappe.utils import flt, cstr
 from frappe import _
 
 from erpnext.stock.doctype.item.item import get_last_purchase_details
@@ -64,7 +64,7 @@ class PurchaseCommon(BuyingController):
 							= d.rate = item_last_purchase_rate
 
 	def validate_for_items(self, obj):
-		check_list, chk_dupl_itm=[],[]
+		items = []
 		for d in obj.get(obj.fname):
 			# validation for valid qty
 			if flt(d.qty) < 0 or (d.parenttype != 'Purchase Receipt' and not flt(d.qty)):
@@ -96,30 +96,10 @@ class PurchaseCommon(BuyingController):
 				if item[0][1] != 'Yes' and item[0][2] != 'Yes':
 					frappe.throw(_("{0} must be a Purchased or Sub-Contracted Item in row {1}").format(d.item_code, d.idx))
 
-			# list criteria that should not repeat if item is stock item
-			e = [getattr(d, "schedule_date", None), d.item_code, d.description, d.warehouse, d.uom,
-				d.meta.get_field('prevdoc_docname') and d.prevdoc_docname or d.meta.get_field('sales_order_no') and d.sales_order_no or '',
-				d.meta.get_field('prevdoc_detail_docname') and d.prevdoc_detail_docname or '',
-				d.meta.get_field('batch_no') and d.batch_no or '']
-
-			# if is not stock item
-			f = [getattr(d, "schedule_date", None), d.item_code, d.description]
-
-			ch = frappe.db.sql("""select is_stock_item from `tabItem` where name = %s""", d.item_code)
-
-			if ch and ch[0][0] == 'Yes':
-				# check for same items
-				if e in check_list:
-					frappe.throw(_("Item {0} has been entered multiple times with same description or date or warehouse").format(d.item_code))
-				else:
-					check_list.append(e)
-
-			elif ch and ch[0][0] == 'No':
-				# check for same items
-				if f in chk_dupl_itm:
-					frappe.throw(_("Item {0} has been entered multiple times with same description or date").format(d.item_code))
-				else:
-					chk_dupl_itm.append(f)
+			items.append(cstr(d.item_code))
+		if items and len(items) != len(set(items)):
+			frappe.msgprint(_("Warning: Same item has been entered multiple times."))
+			
 
 	def check_for_stopped_status(self, doctype, docname):
 		stopped = frappe.db.sql("""select name from `tab%s` where name = %s and

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -389,6 +389,7 @@
    "fieldname": "advance_paid", 
    "fieldtype": "Currency", 
    "label": "Advance Paid", 
+   "no_copy": 1, 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1
@@ -775,7 +776,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-11-27 17:27:38.839440", 
+ "modified": "2015-04-27 13:40:17.589085", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -198,6 +198,17 @@ class PurchaseOrder(BuyingController):
 	def on_update(self):
 		pass
 
+	def before_recurring(self):
+		super(PurchaseOrder, self).before_recurring()
+		
+		for field in ("per_received", "per_billed"):
+			self.set(field, None)
+
+		for d in self.get("po_details"):
+			for field in ("received_qty", "billed_amt", "prevdoc_doctype", "prevdoc_docname", 
+				"prevdoc_detail_docname", "supplier_quotation", "supplier_quotation_item"):
+					d.set(field, None)
+
 def set_missing_values(source, target):
 	target.ignore_pricing_rule = 1
 	target.run_method("set_missing_values")

erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json

@@ -6,12 +6,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.103261", 
+ "modified": "2015-03-30 05:39:39.876374", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Item-wise Purchase History", 
  "owner": "Administrator", 
- "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc", 
+ "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc", 
  "ref_doctype": "Purchase Order", 
  "report_name": "Item-wise Purchase History", 
  "report_type": "Query Report"

erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json

@@ -6,12 +6,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.280960", 
+ "modified": "2015-03-30 05:41:52.889977", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Requested Items To Be Ordered", 
  "owner": "Administrator", 
- "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", 
+ "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", 
  "ref_doctype": "Purchase Order", 
  "report_name": "Requested Items To Be Ordered", 
  "report_type": "Query Report"

erpnext/config/stock.py

@@ -140,13 +140,13 @@ def get_data():
 					"type": "report",
 					"is_query_report": True,
 					"name": "Stock Ledger",
-					"doctype": "Item",
+					"doctype": "Stock Ledger Entry",
 				},
 				{
 					"type": "report",
 					"is_query_report": True,
 					"name": "Stock Balance",
-					"doctype": "Warehouse"
+					"doctype": "Stock Ledger Entry"
 				},
 				{
 					"type": "report",

erpnext/controllers/stock_controller.py

@@ -197,9 +197,10 @@ class StockController(AccountsController):
 		sl_dict.update(args)
 		return sl_dict
 
-	def make_sl_entries(self, sl_entries, is_amended=None, allow_negative_stock=False):
+	def make_sl_entries(self, sl_entries, is_amended=None, allow_negative_stock=False, 
+			via_landed_cost_voucher=False):
 		from erpnext.stock.stock_ledger import make_sl_entries
-		make_sl_entries(sl_entries, is_amended, allow_negative_stock)
+		make_sl_entries(sl_entries, is_amended, allow_negative_stock, via_landed_cost_voucher)
 
 	def make_gl_entries_on_cancel(self):
 		if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s

erpnext/hooks.py

@@ -5,7 +5,7 @@ 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 = "4.24.2"
+app_version = "4.25.7"
 
 error_report_email = "support@erpnext.com"
 

erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py

@@ -254,8 +254,10 @@ class ProductionPlanningTool(Document):
 					ifnull(sum(ifnull(fb.qty, 0)/ifnull(bom.quantity, 1)), 0) as qty,
 					fb.description, fb.stock_uom, it.min_order_qty
 					from `tabBOM Explosion Item` fb, `tabBOM` bom, `tabItem` it
-					where bom.name = fb.parent and it.name = fb.item_code and ifnull(it.is_pro_applicable, 'No') = 'No'
+					where bom.name = fb.parent and it.name = fb.item_code 
+					and ifnull(it.is_pro_applicable, 'No') = 'No'
 					and ifnull(it.is_sub_contracted_item, 'No') = 'No'
+					and ifnull(it.is_stock_item, 'No') = 'Yes'
 					and fb.docstatus<2 and bom.name=%s
 					group by item_code, stock_uom""", bom, as_dict=1):
 						bom_wise_item_details.setdefault(d.item_code, d)
@@ -268,6 +270,7 @@ class ProductionPlanningTool(Document):
 					from `tabBOM Item` bom_item, `tabBOM` bom, tabItem item
 					where bom.name = bom_item.parent and bom.name = %s and bom_item.docstatus < 2
 					and bom_item.item_code = item.name
+					and ifnull(item.is_stock_item, 'No') = 'Yes'
 					group by item_code""", bom, as_dict=1):
 						bom_wise_item_details.setdefault(d.item_code, d)
 

erpnext/manufacturing/report/completed_production_orders/completed_production_orders.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:16.977800", 
+ "modified": "2015-05-15 05:42:42.742398", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Completed Production Orders", 
  "owner": "Administrator", 
- "query": "SELECT\n  `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n  `tabProduction Order`.creation as \"Date:Date:120\",\n  `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n  `tabProduction Order`.qty as \"To Produce:Int:100\",\n  `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n  `tabProduction Order`\nWHERE\n  `tabProduction Order`.docstatus=1\n  AND ifnull(`tabProduction Order`.produced_qty,0) = `tabProduction Order`.qty", 
+ "query": "SELECT\n  `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n  `tabProduction Order`.creation as \"Date:Date:120\",\n  `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n  `tabProduction Order`.qty as \"To Produce:Int:100\",\n  `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n  `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n  `tabProduction Order`\nWHERE\n  `tabProduction Order`.docstatus=1\n  AND ifnull(`tabProduction Order`.produced_qty,0) = `tabProduction Order`.qty", 
  "ref_doctype": "Production Order", 
  "report_name": "Completed Production Orders", 
  "report_type": "Query Report"

erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.json

@@ -6,12 +6,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-09-17 12:41:55.740299", 
+ "modified": "2015-03-30 05:43:20.932301", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Issued Items Against Production Order", 
  "owner": "Administrator", 
- "query": "select\n    ste.production_order as \"Production Order:Link/Production Order:120\",\n    ste.posting_date as \"Issue Date:Date:140\",\n    ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\"\nfrom\n\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1 \n\tand ste.purpose = 'Manufacture' or 'Repack'\norder by ste.posting_date, ste.production_order, ste_item.item_code", 
+ "query": "select\n    ste.production_order as \"Production Order:Link/Production Order:120\",\n    ste.posting_date as \"Issue Date:Date:140\",\n    ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\",\n\tste.company as \"Company:Link/Company:\"\nfrom\n\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1 \n\tand ste.purpose = 'Manufacture' or 'Repack'\norder by ste.posting_date, ste.production_order, ste_item.item_code", 
  "ref_doctype": "Production Order", 
  "report_name": "Issued Items Against Production Order", 
  "report_type": "Query Report"

erpnext/manufacturing/report/open_production_orders/open_production_orders.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.192207", 
+ "modified": "2015-05-15 05:43:59.976254", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Open Production Orders", 
  "owner": "Administrator", 
- "query": "SELECT\n  `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n  `tabProduction Order`.creation as \"Date:Date:120\",\n  `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n  `tabProduction Order`.qty as \"To Produce:Int:100\",\n  `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n  `tabProduction Order`\nWHERE\n  `tabProduction Order`.docstatus=1\n  AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n  AND NOT EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ", 
+ "query": "SELECT\n  `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n  `tabProduction Order`.creation as \"Date:Date:120\",\n  `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n  `tabProduction Order`.qty as \"To Produce:Int:100\",\n  `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n  `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n  `tabProduction Order`\nWHERE\n  `tabProduction Order`.docstatus=1\n  AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n  AND NOT EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ", 
  "ref_doctype": "Production Order", 
  "report_name": "Open Production Orders", 
  "report_type": "Query Report"

erpnext/manufacturing/report/production_orders_in_progress/production_orders_in_progress.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.223807", 
+ "modified": "2015-03-30 05:44:32.894553", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Production Orders in Progress", 
  "owner": "Administrator", 
- "query": "SELECT\n  `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n  `tabProduction Order`.creation as \"Date:Date:120\",\n  `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n  `tabProduction Order`.qty as \"To Produce:Int:100\",\n  `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n  `tabProduction Order`\nWHERE\n  `tabProduction Order`.docstatus=1\n  AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n  AND EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ", 
+ "query": "SELECT\n  `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n  `tabProduction Order`.creation as \"Date:Date:120\",\n  `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n  `tabProduction Order`.qty as \"To Produce:Int:100\",\n  `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n  `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n  `tabProduction Order`\nWHERE\n  `tabProduction Order`.docstatus=1\n  AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n  AND EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ", 
  "ref_doctype": "Production Order", 
  "report_name": "Production Orders in Progress", 
  "report_type": "Query Report"

erpnext/patches.txt

@@ -95,4 +95,8 @@ erpnext.patches.v4_2.update_landed_cost_voucher
 erpnext.patches.v4_2.set_item_has_batch
 erpnext.patches.v4_2.update_stock_uom_for_dn_in_sle
 erpnext.patches.v4_2.repost_reserved_qty
-erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
+erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
+erpnext.patches.v4_2.fix_recurring_orders
+erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices
+erpnext.patches.v4_2.update_advance_paid
+erpnext.patches.v4_2.repost_requested_qty

erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py

@@ -0,0 +1,14 @@
+# 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():
+	cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice` 
+		where docstatus = 2 and ifnull(update_stock, 0) = 1""")
+
+	if cancelled_invoices:
+		frappe.db.sql("""delete from `tabGL Entry` 
+			where voucher_type = 'Sales Invoice' and voucher_no in (%s)""" 
+			% (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))

erpnext/patches/v4_2/fix_recurring_orders.py

@@ -0,0 +1,41 @@
+# 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():
+	sales_orders = frappe.db.sql("""select name from `tabSales Order` 
+		where docstatus = 1 and ifnull(is_recurring, 0) = 1 
+		and (per_delivered > 0 or per_billed > 0)""", as_dict=1)
+
+	for so in sales_orders:
+		if not frappe.db.exists("Delivery Note Item", {"against_sales_order": so.name, "docstatus": 1}):
+			frappe.db.sql("""update `tabSales Order` set per_delivered = 0, 
+				delivery_status = 'Not Delivered' where name = %s""", so.name)
+			frappe.db.sql("""update `tabSales Order Item` set delivered_qty = 0
+				where parent = %s""", so.name)
+
+		if not frappe.db.exists("Sales Invoice Item", {"sales_order": so.name, "docstatus": 1}):
+			frappe.db.sql("""update `tabSales Order` set per_billed = 0, 
+				billing_status = 'Not Billed' where name = %s""", so.name)
+			frappe.db.sql("""update `tabSales Order Item` set billed_amt = 0
+				where parent = %s""", so.name)
+
+	purchase_orders = frappe.db.sql("""select name from `tabPurchase Order` 
+		where docstatus = 1 and ifnull(is_recurring, 0) = 1 
+		and (per_received > 0 or per_billed > 0)""", as_dict=1)
+
+	for po in purchase_orders:
+		if not frappe.db.exists("Purchase Receipt Item", {"prevdoc_doctype": "Purchase Order", 
+			"prevdoc_docname": po.name, "docstatus": 1}):
+				frappe.db.sql("""update `tabPurchase Order` set per_received = 0
+					where name = %s""", po.name)
+				frappe.db.sql("""update `tabPurchase Order Item` set received_qty = 0
+					where parent = %s""", po.name)
+
+		if not frappe.db.exists("Purchase Invoice Item", {"purchase_order": po.name, "docstatus": 1}):
+			frappe.db.sql("""update `tabPurchase Order` set per_billed = 0
+				where name = %s""", po.name)
+			frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
+				where parent = %s""", po.name)

erpnext/patches/v4_2/repost_requested_qty.py

@@ -0,0 +1,21 @@
+# 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():
+	from erpnext.utilities.repost_stock import update_bin_qty, get_indented_qty
+
+	count=0
+	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse 
+		from `tabMaterial Request Item` where docstatus = 1"""):
+			try:
+				count += 1
+				update_bin_qty(item_code, warehouse, {
+					"indented_qty": get_indented_qty(item_code, warehouse),
+				})
+				if count % 200 == 0:
+					frappe.db.commit()
+			except:
+				frappe.db.rollback()

erpnext/patches/v4_2/update_advance_paid.py

@@ -0,0 +1,13 @@
+# 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():
+	for dt in ("Sales Order", "Purchase Order"):
+		orders_with_advance = frappe.db.sql("""select name from `tab{0}` 
+			where docstatus < 2 and ifnull(advance_paid, 0) != 0""".format(dt), as_dict=1)
+			
+		for order in orders_with_advance:
+			frappe.get_doc(dt, order.name).set_total_advance_paid()

erpnext/public/js/transaction.js

@@ -232,7 +232,8 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 		this.set_dynamic_labels();
 
 		var company_currency = this.get_company_currency();
-		if(this.frm.doc.currency !== company_currency) {
+		// Added `ignore_pricing_rule` to determine if document is loading after mapping from another doc
+		if(this.frm.doc.currency !== company_currency && !this.frm.doc.ignore_pricing_rule) {
 			this.get_exchange_rate(this.frm.doc.currency, company_currency,
 				function(exchange_rate) {
 					me.frm.set_value("conversion_rate", exchange_rate);

erpnext/selling/doctype/sales_order/sales_order.json

@@ -549,6 +549,7 @@
    "fieldname": "advance_paid", 
    "fieldtype": "Currency", 
    "label": "Advance Paid", 
+   "no_copy": 1, 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
@@ -1033,7 +1034,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "issingle": 0, 
- "modified": "2015-01-12 15:16:51.611467", 
+ "modified": "2015-04-27 13:39:50.229026", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 

erpnext/selling/doctype/sales_order/sales_order.py

@@ -249,6 +249,17 @@ class SalesOrder(SellingController):
 	def get_portal_page(self):
 		return "order" if self.docstatus==1 else None
 
+	def before_recurring(self):
+		super(SalesOrder, self).before_recurring()
+		
+		for field in ("delivery_status", "per_delivered", "billing_status", "per_billed"):
+			self.set(field, None)
+
+		for d in self.get("sales_order_details"):
+			for field in ("delivered_qty", "billed_amt", "planned_qty", "prevdoc_docname"):
+				d.set(field, None)
+			
+
 @frappe.whitelist()
 def make_material_request(source_name, target_doc=None):
 	def postprocess(source, doc):

erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json

@@ -7,12 +7,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.118681", 
+ "modified": "2015-03-30 05:45:04.934308", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Item-wise Sales History", 
  "owner": "Administrator", 
- "query": "select\n    so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n    so.project_name as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item\nwhere\n\tso.name = so_item.parent\n\tand so.docstatus = 1\norder by so.name desc", 
+ "query": "select\n    so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n    so.project_name as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item\nwhere\n\tso.name = so_item.parent\n\tand so.docstatus = 1\norder by so.name desc", 
  "ref_doctype": "Sales Order", 
  "report_name": "Item-wise Sales History", 
  "report_type": "Query Report"

erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.213215", 
+ "modified": "2015-03-30 05:45:40.146567", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Pending SO Items For Purchase Request", 
  "owner": "Administrator", 
- "query": "select \n so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n so_item.`parent` = so.`name` and mr_item.sales_order_no = so.name\n and mr_item.parent = mr.name \n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\norder by so.name desc, so_item.item_code asc", 
+ "query": "select \n so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n so_item.`parent` = so.`name` and mr_item.sales_order_no = so.name\n and mr_item.parent = mr.name \n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\norder by so.name desc, so_item.item_code asc", 
  "ref_doctype": "Sales Order", 
  "report_name": "Pending SO Items For Purchase Request", 
  "report_type": "Query Report"

erpnext/selling/sales_common.js

@@ -17,7 +17,6 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	onload: function() {
 		this._super();
 		this.setup_queries();
-		this.toggle_editable_price_list_rate();
 	},
 
 	onload_post_render: function() {
@@ -104,6 +103,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 			var packing_list_exists = (this.frm.doc.packing_details || []).length;
 			this.frm.toggle_display("packing_list", packing_list_exists ? true : false);
 		}
+		this.toggle_editable_price_list_rate();
 	},
 
 	customer: function() {
@@ -505,7 +505,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		var me = this;
 		var item = frappe.get_doc(cdt, cdn);
 
-		if(doc.warehouse && doc.item_code && doc.batch_no) {
+		if(item.warehouse && item.item_code && item.batch_no) {
 		    return this.frm.call({
 		        method: "erpnext.stock.get_item_details.get_batch_qty",
 		        child: item,

erpnext/stock/doctype/bin/bin.py

@@ -23,7 +23,7 @@ class Bin(Document):
 			if (not getattr(self, f, None)) or (not self.get(f)):
 				self.set(f, 0.0)
 
-	def update_stock(self, args, allow_negative_stock=False):
+	def update_stock(self, args, allow_negative_stock=False, via_landed_cost_voucher=False):
 		self.update_qty(args)
 
 		if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
@@ -38,7 +38,7 @@ class Bin(Document):
 				"warehouse": self.warehouse,
 				"posting_date": args.get("posting_date"),
 				"posting_time": args.get("posting_time")
-			}, allow_negative_stock=allow_negative_stock)
+			}, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
 
 	def update_qty(self, args):
 		# update the stock values (for current quantities)

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -1,4 +1,5 @@
 {
+ "allow_import": 1, 
  "autoname": "naming_series:", 
  "creation": "2013-05-24 19:29:09", 
  "docstatus": 0, 
@@ -1023,7 +1024,7 @@
  "idx": 1, 
  "in_create": 0, 
  "is_submittable": 1, 
- "modified": "2015-01-12 16:56:39.975961", 
+ "modified": "2015-04-07 00:12:12.119039", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -6,6 +6,7 @@ import frappe
 from frappe import _
 from frappe.utils import flt
 from frappe.model.document import Document
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
 class LandedCostVoucher(Document):
 	def get_items_from_purchase_receipts(self):
@@ -92,13 +93,25 @@ class LandedCostVoucher(Document):
 			# save will update landed_cost_voucher_amount and voucher_amount in PR,
 			# as those fields are allowed to edit after submit
 			pr.save()
+			
+			# update latest valuation rate in serial no
+			self.update_rate_in_serial_no(pr)
 
 			# update stock & gl entries for cancelled state of PR
 			pr.docstatus = 2
-			pr.update_stock_ledger(allow_negative_stock=True)
+			pr.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
 			pr.make_gl_entries_on_cancel()
+			
 
 			# update stock & gl entries for submit state of PR
 			pr.docstatus = 1
-			pr.update_stock_ledger()
+			pr.update_stock_ledger(via_landed_cost_voucher=True)
 			pr.make_gl_entries()
+			
+	def update_rate_in_serial_no(self, purchase_receipt):
+		for item in purchase_receipt.get("purchase_receipt_details"):
+			if item.serial_no:
+				serial_nos = get_serial_nos(item.serial_no)
+				if serial_nos:
+					frappe.db.sql("update `tabSerial No` set purchase_rate=%s where name in ({0})"
+						.format(", ".join(["%s"]*len(serial_nos))), tuple([item.valuation_rate] + serial_nos))

erpnext/stock/doctype/material_request/material_request.py

@@ -94,8 +94,8 @@ class MaterialRequest(BuyingController):
 
 	def update_status(self, status):
 		self.check_modified_date()
-		self.update_requested_qty()
 		frappe.db.set(self, 'status', cstr(status))
+		self.update_requested_qty()
 		frappe.msgprint(_("Status updated to {0}").format(_(status)))
 
 	def on_cancel(self):

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -129,7 +129,7 @@ class PurchaseReceipt(BuyingController):
 				 if not d.prevdoc_docname:
 					 frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
 
-	def update_stock_ledger(self, allow_negative_stock=False):
+	def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False):
 		sl_entries = []
 		stock_items = self.get_stock_items()
 
@@ -154,7 +154,8 @@ class PurchaseReceipt(BuyingController):
 					}))
 
 		self.bk_flush_supp_wh(sl_entries)
-		self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock)
+		self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock, 
+			via_landed_cost_voucher=via_landed_cost_voucher)
 
 	def update_ordered_qty(self):
 		po_map = {}

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -27,8 +27,9 @@ class StockLedgerEntry(Document):
 		self.check_stock_frozen_date()
 		self.actual_amt_check()
 
-		from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
-		process_serial_no(self)
+		if not self.get("via_landed_cost_voucher"):
+			from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
+			process_serial_no(self)
 
 	#check for item quantity available in stock
 	def actual_amt_check(self):

erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py

@@ -9,19 +9,20 @@ from frappe.utils import flt, cint
 def execute(filters=None):
 	if not filters: filters = {}
 
+	float_precision = cint(frappe.db.get_default("float_precision")) or 3
+	
 	columns = get_columns(filters)
 	item_map = get_item_details(filters)
-	iwb_map = get_item_warehouse_batch_map(filters)
+	iwb_map = get_item_warehouse_batch_map(filters, float_precision)
 
 	data = []
 	for item in sorted(iwb_map):
 		for wh in sorted(iwb_map[item]):
 			for batch in sorted(iwb_map[item][wh]):
 				qty_dict = iwb_map[item][wh][batch]
-				data.append([item, item_map[item]["item_name"],
-					item_map[item]["description"], wh, batch,
-					qty_dict.opening_qty, qty_dict.in_qty,
-					qty_dict.out_qty, qty_dict.bal_qty
+				data.append([item, item_map[item]["item_name"], item_map[item]["description"], wh, batch,
+					flt(qty_dict.opening_qty, float_precision), flt(qty_dict.in_qty, float_precision),
+					flt(qty_dict.out_qty, float_precision), flt(qty_dict.bal_qty, float_precision)
 				])
 
 	return columns, data
@@ -56,8 +57,7 @@ def get_stock_ledger_entries(filters):
 		where docstatus < 2 %s order by item_code, warehouse""" %
 		conditions, as_dict=1)
 
-def get_item_warehouse_batch_map(filters):
-	float_precision = cint(frappe.db.get_default("float_precision")) or 3
+def get_item_warehouse_batch_map(filters, float_precision):
 	sle = get_stock_ledger_entries(filters)
 	iwb_map = {}
 

erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.174642", 
+ "modified": "2015-03-30 05:46:11.917037", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Material Requests for which Supplier Quotations are not created", 
  "owner": "Administrator", 
- "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n    mr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand not exists(select name from `tabSupplier Quotation Item` where prevdoc_docname=mr.name)\norder by mr.transaction_date asc", 
+ "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n    mr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand not exists(select name from `tabSupplier Quotation Item` where prevdoc_docname=mr.name)\norder by mr.transaction_date asc", 
  "ref_doctype": "Material Request", 
  "report_name": "Material Requests for which Supplier Quotations are not created", 
  "report_type": "Query Report"

erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.202885", 
+ "modified": "2015-04-07 08:18:14.440193", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Ordered Items To Be Delivered", 
  "owner": "Administrator", 
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Delivery Note", 
  "report_name": "Ordered Items To Be Delivered", 
  "report_type": "Query Report"

erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json

@@ -6,12 +6,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-07-25 12:33:26.483404", 
+ "modified": "2015-03-30 05:47:04.213199", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Order Items To Be Received", 
  "owner": "Administrator", 
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n    `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n    `tabPurchase Order Item`.brand as \"Brand::100\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc", 
+ "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n    `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n    `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc", 
  "ref_doctype": "Purchase Receipt", 
  "report_name": "Purchase Order Items To Be Received", 
  "report_type": "Query Report"

erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json

@@ -6,12 +6,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.286074", 
+ "modified": "2015-03-30 05:47:31.113927", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Requested Items To Be Transferred", 
  "owner": "Administrator", 
- "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Transferred Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Transfer:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Transfer\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc", 
+ "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Transferred Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Transfer:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Transfer\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc", 
  "ref_doctype": "Stock Entry", 
  "report_name": "Requested Items To Be Transferred", 
  "report_type": "Query Report"

erpnext/stock/stock_ledger.py

@@ -14,7 +14,7 @@ class NegativeStockError(frappe.ValidationError): pass
 _exceptions = frappe.local('stockledger_exceptions')
 # _exceptions = []
 
-def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False):
+def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False, via_landed_cost_voucher=False):
 	if sl_entries:
 		from erpnext.stock.utils import update_bin
 
@@ -28,14 +28,14 @@ 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, allow_negative_stock)
+				sle_id = make_entry(sle, allow_negative_stock, via_landed_cost_voucher)
 
 			args = sle.copy()
 			args.update({
 				"sle_id": sle_id,
 				"is_amended": is_amended
 			})
-			update_bin(args, allow_negative_stock)
+			update_bin(args, allow_negative_stock, via_landed_cost_voucher)
 
 		if cancel:
 			delete_cancelled_entry(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
@@ -46,11 +46,12 @@ 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, allow_negative_stock=False):
+def make_entry(args, allow_negative_stock=False, via_landed_cost_voucher=False):
 	args.update({"doctype": "Stock Ledger Entry"})
 	sle = frappe.get_doc(args)
 	sle.ignore_permissions = 1
 	sle.allow_negative_stock=allow_negative_stock
+	sle.via_landed_cost_voucher = via_landed_cost_voucher
 	sle.insert()
 	sle.submit()
 	return sle.name
@@ -59,7 +60,9 @@ def delete_cancelled_entry(voucher_type, voucher_no):
 	frappe.db.sql("""delete from `tabStock Ledger Entry`
 		where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
 
-def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False, verbose=1):
+def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False, 
+	via_landed_cost_voucher=False, verbose=1):
+	
 	"""
 		update valution rate and qty after transaction
 		from the current time-bucket onwards
@@ -91,7 +94,7 @@ def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False
 	stock_value_difference = 0.0
 
 	for sle in entries_to_fix:
-		if sle.serial_no or not allow_negative_stock:
+		if (sle.serial_no and not via_landed_cost_voucher) or not allow_negative_stock:
 			# validate negative stock for serialized items, fifo valuation
 			# or when negative stock is not allowed for moving average
 			if not validate_negative_stock(qty_after_transaction, sle):

erpnext/stock/utils.py

@@ -53,11 +53,11 @@ def get_bin(item_code, warehouse):
 	bin_obj.ignore_permissions = True
 	return bin_obj
 
-def update_bin(args, allow_negative_stock=False):
+def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
 	is_stock_item = frappe.db.get_value('Item', args.get("item_code"), 'is_stock_item')
 	if is_stock_item == 'Yes':
 		bin = get_bin(args.get("item_code"), args.get("warehouse"))
-		bin.update_stock(args, allow_negative_stock)
+		bin.update_stock(args, allow_negative_stock, via_landed_cost_voucher)
 		return bin
 	else:
 		frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))

setup.py

@@ -1,7 +1,7 @@
 from setuptools import setup, find_packages
 import os
 
-version = "4.24.2"
+version = "4.25.7"
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()