Merge branch 'hotfix'

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.0.15'
+__version__ = '10.0.16'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/subscription/subscription.py

@@ -232,6 +232,8 @@ def get_next_date(dt, mcount, day=None):
 def send_notification(new_rv, subscription_doc, print_format='Standard'):
 	"""Notify concerned persons about recurring document generation"""
 	print_format = print_format
+	subject = subscription_doc.subject or ''
+	message = subscription_doc.message or ''
 
 	if not subscription_doc.subject:
 		subject = _("New {0}: #{1}").format(new_rv.doctype, new_rv.name)

erpnext/accounts/general_ledger.py

@@ -191,8 +191,9 @@ def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
 	for entry in gl_entries:
 		validate_frozen_account(entry["account"], adv_adj)
 		validate_balance_type(entry["account"], adv_adj)
+		if not adv_adj:
 			validate_expense_against_budget(entry)
 		
-		if entry.get("against_voucher") and update_outstanding == 'Yes':
+		if entry.get("against_voucher") and update_outstanding == 'Yes' and not adv_adj:
 			update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"),
 				entry.get("against_voucher"), on_cancel=True)

erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py

@@ -21,7 +21,7 @@ def execute():
 				update `tab{0}`
 				set `payment_terms` = %s
 				where name = %s
-			""".format(dt), (template, d.name))
+			""".format(dt), (template.name, d.name))
 
 def create_payment_terms_template(data):
 	if data.credit_days_based_on == "Fixed Days":

erpnext/public/js/controllers/transaction.js

@@ -539,7 +539,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 	due_date: function() {
 		// due_date is to be changed, payment terms template and/or payment schedule must
 		// be removed as due_date is automatically changed based on payment terms
-		if (this.frm.doc.due_date && !this.frm.updating_party_details) {
+		if (this.frm.doc.due_date && !this.frm.updating_party_details && !this.frm.doc.is_pos) {
 			if (this.frm.doc.payment_terms_template ||
 				(this.frm.doc.payment_schedule && this.frm.doc.payment_schedule.length)) {
 				var message1 = "";

erpnext/stock/doctype/batch/batch.py

@@ -115,8 +115,8 @@ def set_batch_nos(doc, warehouse_field, throw = False):
 				d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw)
 			else:
 				batch_qty = get_batch_qty(batch_no=d.batch_no, warehouse=warehouse)
-				if flt(batch_qty) < flt(qty):
-					frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, d.qty))
+				if flt(batch_qty, d.precision("stock_qty")) < flt(qty, d.precision("stock_qty")):
+					frappe.throw(_("Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches").format(d.idx, d.batch_no, batch_qty, d.stock_qty))
 
 @frappe.whitelist()
 def get_batch_no(item_code, warehouse, qty=1, throw=False):