Shiloh/brotherton-erpnext
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Merge branch 'develop'

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This commit is contained in:
Pratik Vyas 2015-01-07 11:37:22 +05:30
commit a9cafcb8ae
11 changed files with 15 additions and 11 deletions
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2
erpnext/__version__.py
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@ -1 +1 @@
__version__ = '4.15.4'
__version__ = '4.16.0'

2
erpnext/accounts/utils.py
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@ -28,7 +28,7 @@ def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
from `tabFiscal Year` where %s order by year_start_date desc""" % cond)
if not fy:
error_msg = _("""{0} {1} not in any Fiscal Year""").format(label, formatdate(date))
error_msg = _("""{0} {1} not in any Fiscal Year. For more details check {2}.""").format(label, formatdate(date), "https://erpnext.com/kb/accounts/fiscal-year-error")
if verbose: frappe.msgprint(error_msg)
raise FiscalYearError, error_msg

3
erpnext/buying/doctype/purchase_common/purchase_common.js
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@ -211,7 +211,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ?
this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
this.frm.doc.grand_total_import = flt(tax_count ?
flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("total_tax"));

2
erpnext/controllers/accounts_controller.py
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@ -471,7 +471,7 @@ class AccountsController(TransactionBase):
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
frappe.throw(_("Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default

3
erpnext/controllers/buying_controller.py
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@ -111,7 +111,8 @@ class BuyingController(StockController):
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
self.grand_total_import = flt(self.grand_total / self.conversion_rate)
self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
if self.tax_doclist else self.net_total_import
self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))

3
erpnext/controllers/selling_controller.py
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@ -218,7 +218,8 @@ class SellingController(StockController):
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
self.grand_total_export = flt(self.grand_total / self.conversion_rate)
self.grand_total_export = flt(self.grand_total / self.conversion_rate) \
if self.tax_doclist else self.net_total_export
self.other_charges_total = flt(self.grand_total - self.net_total, self.precision("other_charges_total"))

2
erpnext/controllers/stock_controller.py
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@ -167,7 +167,7 @@ class StockController(AccountsController):
else:
is_expense_account = frappe.db.get_value("Account",
item.get("expense_account"), "report_type")=="Profit and Loss"
if self.doctype not in ("Purchase Receipt", "Stock Reconciliation") and not is_expense_account:
if self.doctype not in ("Purchase Receipt", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
.format(item.get("expense_account")))
if is_expense_account and not item.get("cost_center"):

2
erpnext/hooks.py
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@ -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 = "4.15.4"
app_version = "4.16.0"
error_report_email = "support@erpnext.com"

3
erpnext/selling/sales_common.js
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@ -342,7 +342,8 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
this.frm.doc.grand_total_export = flt(tax_count ?
flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_export);
this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("other_charges_total"));

2
erpnext/stock/doctype/item/item.py
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@ -229,7 +229,7 @@ class Item(WebsiteGenerator):
if not frappe.db.exists("Item", newdn):
frappe.throw(_("Item {0} does not exist").format(newdn))
field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no", "is_manufactured_item"]
new_properties = [cstr(d) for d in frappe.db.get_value("Item", newdn, field_list)]
if new_properties != [cstr(self.get(fld)) for fld in field_list]:
frappe.throw(_("To merge, following properties must be same for both items")

2
setup.py
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@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
version = "4.15.4"
version = "4.16.0"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()