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Fixed conflict while merging with develop

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This commit is contained in:
Nabin Hait 2014-01-30 12:32:47 +05:30
commit fe8db590a1
20 changed files with 501 additions and 404 deletions
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13
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -32,6 +32,9 @@ class DocType(BuyingController):
}]
def validate(self):
if not self.doc.is_opening:
self.doc.is_opening = 'No'
super(DocType, self).validate()
self.po_required()
@ -45,15 +48,8 @@ class DocType(BuyingController):
self.check_for_stopped_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
if not self.doc.is_opening:
self.doc.is_opening = 'No'
self.set_aging_date()
#set against account for credit to
self.set_against_expense_account()
self.validate_write_off_account()
self.update_raw_material_cost()
self.update_valuation_rate("entries")
@ -215,7 +211,8 @@ class DocType(BuyingController):
against_accounts = []
stock_items = self.get_stock_items()
for item in self.doclist.get({"parentfield": "entries"}):
if auto_accounting_for_stock and item.item_code in stock_items:
if auto_accounting_for_stock and item.item_code in stock_items \
and self.doc.is_opening == 'No':
# in case of auto inventory accounting, against expense account is always
# Stock Received But Not Billed for a stock item
item.expense_head = stock_not_billed_account

3
erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
View File

@ -2,12 +2,13 @@
{
"creation": "2013-01-10 16:34:08",
"docstatus": 0,
"modified": "2014-01-20 17:49:14",
"modified": "2014-01-28 12:28:56",
"modified_by": "Administrator",
"owner": "wasim@webnotestech.com"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
"description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
"doctype": "DocType",

3
erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
View File

@ -2,12 +2,13 @@
{
"creation": "2013-01-10 16:34:09",
"docstatus": 0,
"modified": "2014-01-20 17:49:25",
"modified": "2014-01-28 12:28:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
"description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"doctype": "DocType",

6
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -132,7 +132,7 @@ class AccountsReceivableReport(object):
if not hasattr(self, "gl_entries"):
conditions, values = self.prepare_conditions()
self.gl_entries = webnotes.conn.sql("""select * from `tabGL Entry`
where docstatus < 2 {} order by posting_date, account""".format(conditions),
where docstatus < 2 {0} order by posting_date, account""".format(conditions),
values, as_dict=True)
return self.gl_entries
@ -153,8 +153,8 @@ class AccountsReceivableReport(object):
if not account_map:
webnotes.throw(_("No Customer Accounts found."))
else:
accounts_list = ['"{}"'.format(ac) for ac in account_map]
conditions.append("account in ({})".format(", ".join(accounts_list)))
accounts_list = ['"{0}"'.format(ac) for ac in account_map]
conditions.append("account in ({0})".format(", ".join(accounts_list)))
return " and ".join(conditions), values

2
erpnext/patches/patch_list.py
View File

@ -271,4 +271,6 @@ patch_list = [
"execute:webnotes.reload_doc('selling', 'doctype', 'quotation') # 2013-12-26",
"execute:webnotes.reload_doc('stock', 'doctype', 'delivery_note') # 2013-12-26",
"patches.1401.enable_all_price_list",
"patches.1401.fix_serial_no_status_and_warehouse",
"patches.1401.fix_planned_qty",
]

10
erpnext/public/js/queries.js
View File

@ -54,8 +54,16 @@ $.extend(erpnext.queries, {
return { filters: { supplier: doc.supplier } };
},
lead_filter: function(doc) {
if(!doc.lead) {
wn.throw(wn._("Please specify a") + " " +
wn._(wn.meta.get_label(doc.doctype, "lead", doc.name)));
}
return { filters: { lead: doc.lead } };
},
not_a_group_filter: function() {
return { filters: { is_group: "No" } };
},
});

39
erpnext/selling/doctype/opportunity/opportunity.js
View File

@ -15,13 +15,13 @@ erpnext.selling.Opportunity = wn.ui.form.Controller.extend({
if(!this.frm.doc.enquiry_from)
hide_field(['customer', 'customer_address', 'contact_person', 'customer_name','lead', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
if(!this.frm.doc.status)
set_multiple(cdt,cdn,{status:'Draft'});
set_multiple(cdt, cdn, { status:'Draft' });
if(!this.frm.doc.date)
this.frm.doc.transaction_date = date.obj_to_str(new Date());
if(!this.frm.doc.company && wn.defaults.get_default("company"))
set_multiple(cdt,cdn,{company:wn.defaults.get_default("company")});
set_multiple(cdt, cdn, { company:wn.defaults.get_default("company") });
if(!this.frm.doc.fiscal_year && sys_defaults.fiscal_year)
set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
set_multiple(cdt, cdn, { fiscal_year:sys_defaults.fiscal_year });
if(this.frm.doc.enquiry_from) {
if(this.frm.doc.enquiry_from == 'Customer') {
@ -99,15 +99,15 @@ erpnext.selling.Opportunity = wn.ui.form.Controller.extend({
$.extend(cur_frm.cscript, new erpnext.selling.Opportunity({frm: cur_frm}));
cur_frm.cscript.refresh = function(doc, cdt, cdn){
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
erpnext.hide_naming_series();
cur_frm.clear_custom_buttons();
if(doc.docstatus === 1 && doc.status!=="Lost") {
cur_frm.add_custom_button(wn._('Create Quotation'), cur_frm.cscript.create_quotation);
if(doc.status!=="Quotation") {
if(doc.status!=="Quotation")
cur_frm.add_custom_button(wn._('Opportunity Lost'), cur_frm.cscript['Declare Opportunity Lost']);
}
cur_frm.add_custom_button(wn._('Send SMS'), cur_frm.cscript.send_sms, "icon-mobile-phone");
}
@ -116,31 +116,29 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn){
}
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
if(doc.enquiry_from == 'Lead' && doc.lead) {
cur_frm.cscript.lead(doc,cdt,cdn);
}
if(doc.enquiry_from == 'Lead' && doc.lead)
cur_frm.cscript.lead(doc, cdt, cdn);
}
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
return get_server_fields('get_item_details',d.item_code, 'enquiry_details',doc, cdt,cdn,1);
}
if (d.item_code)
return get_server_fields('get_item_details', d.item_code, 'enquiry_details', doc, cdt, cdn, 1);
}
// hide - unhide fields on basis of enquiry_from lead or customer
cur_frm.cscript.enquiry_from = function(doc,cdt,cdn){
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
cur_frm.cscript.enquiry_from = function(doc, cdt, cdn) {
cur_frm.cscript.lead_cust_show(doc, cdt, cdn);
}
// hide - unhide fields based on lead or customer
cur_frm.cscript.lead_cust_show = function(doc,cdt,cdn){
if(doc.enquiry_from == 'Lead'){
cur_frm.cscript.lead_cust_show = function(doc, cdt, cdn) {
if(doc.enquiry_from == 'Lead') {
unhide_field(['lead']);
hide_field(['customer','customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
doc.lead = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
else if(doc.enquiry_from == 'Customer'){
else if(doc.enquiry_from == 'Customer') {
unhide_field(['customer']);
hide_field(['lead', 'address_display', 'contact_display', 'contact_mobile',
'contact_email', 'territory', 'customer_group']);
@ -164,15 +162,13 @@ cur_frm.cscript.lead = function(doc, cdt, cdn) {
wn.model.map_current_doc({
method: "erpnext.selling.doctype.lead.lead.make_opportunity",
source_name: cur_frm.doc.lead
})
});
unhide_field(['customer_name', 'address_display','contact_mobile', 'customer_address',
'contact_email', 'territory']);
}
cur_frm.cscript['Declare Opportunity Lost'] = function(){
cur_frm.cscript['Declare Opportunity Lost'] = function() {
var dialog = new wn.ui.Dialog({
title: wn._("Set as Lost"),
fields: [
@ -200,5 +196,4 @@ cur_frm.cscript['Declare Opportunity Lost'] = function(){
})
});
dialog.show();
}

21
erpnext/selling/doctype/quotation/quotation.js
View File

@ -15,12 +15,21 @@ cur_frm.cscript.sales_team_fname = "sales_team";
erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
onload: function(doc, dt, dn) {
var me = this;
this._super(doc, dt, dn);
if(doc.customer && !doc.quotation_to)
doc.quotation_to = "Customer";
else if(doc.lead && !doc.quotation_to)
doc.quotation_to = "Lead";
// to overwrite the customer_filter trigger from queries.js
if (doc.lead) {
$.each(["customer_address", "shipping_address_name"],
function(i, opts) {
me.frm.set_query(opts, erpnext.queries["lead_filter"]);
}
);
}
},
refresh: function(doc, dt, dn) {
this._super(doc, dt, dn);
@ -68,6 +77,12 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
quotation_to: function() {
this.frm.toggle_reqd("lead", this.frm.doc.quotation_to == "Lead");
this.frm.toggle_reqd("customer", this.frm.doc.quotation_to == "Customer");
if (this.frm.doc.quotation_to == "Lead") {
this.frm.set_value("customer", null);
this.frm.set_value("contact_person", null);
}
else if (this.frm.doc.quotation_to == "Customer")
this.frm.set_value("lead", null);
},
tc_name: function() {
@ -90,7 +105,8 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
cur_frm.script_manager.make(erpnext.selling.QuotationController);
cur_frm.fields_dict.lead.get_query = function(doc,cdt,cdn) {
return{ query: "erpnext.controllers.queries.lead_query" } }
return{ query: "erpnext.controllers.queries.lead_query" }
}
cur_frm.cscript.lead = function(doc, cdt, cdn) {
if(doc.lead) {
@ -152,7 +168,6 @@ cur_frm.cscript['Declare Order Lost'] = function(){
}
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(wn.boot.notification_settings.quotation)) {
if(cint(wn.boot.notification_settings.quotation))
cur_frm.email_doc(wn.boot.notification_settings.quotation_message);
}
}

3
erpnext/selling/doctype/quotation/quotation.py
View File

@ -3,14 +3,11 @@
from __future__ import unicode_literals
import webnotes
from webnotes.utils import cstr
from webnotes.model.bean import getlist
from webnotes.model.code import get_obj
from webnotes import _, msgprint
from erpnext.controllers.selling_controller import SellingController
class DocType(SellingController):

3
erpnext/selling/doctype/quotation/quotation.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:08",
"docstatus": 0,
"modified": "2014-01-20 17:49:16",
"modified": "2014-01-29 19:42:32",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -674,6 +674,7 @@
"read_only": 0
},
{
"depends_on": "eval:doc.customer",
"doctype": "DocField",
"fieldname": "contact_person",
"fieldtype": "Link",

5
erpnext/stock/doctype/price_list/price_list.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-25 11:35:09",
"docstatus": 0,
"modified": "2014-01-20 17:50:00",
"modified": "2014-01-27 11:11:08",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,9 @@
"allow_attach": 0,
"allow_copy": 0,
"allow_import": 1,
"allow_email": 1,
"allow_print": 1,
"allow_rename": 1,
"autoname": "field:price_list_name",
"description": "Price List Master",
"doctype": "DocType",

5
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -87,6 +87,8 @@ class DocType(StockController):
self.doc.status = "Sales Returned"
else:
self.doc.status = "Available"
if not self.doc.warehouse:
self.doc.warehouse = last_sle.warehouse
else:
if document_type == "Purchase Return":
self.doc.status = "Purchase Returned"
@ -94,6 +96,8 @@ class DocType(StockController):
self.doc.status = "Delivered"
else:
self.doc.status = "Not Available"
else:
self.doc.status = "Not Available"
def set_purchase_details(self, purchase_sle):
if purchase_sle:
@ -185,7 +189,6 @@ class DocType(StockController):
def on_stock_ledger_entry(self):
if self.via_stock_ledger and not self.doc.fields.get("__islocal"):
last_sle = self.get_last_sle()
if last_sle:
self.set_status(last_sle.get("last_sle"))
self.set_purchase_details(last_sle.get("purchase_sle"))
self.set_sales_details(last_sle.get("delivery_sle"))

1
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -344,6 +344,7 @@ class DocType(StockController):
pro_bean = webnotes.bean("Production Order", self.doc.production_order)
_validate_production_order(pro_bean)
self.update_produced_qty(pro_bean)
if self.doc.purpose == "Manufacture/Repack":
self.update_planned_qty(pro_bean)
def update_produced_qty(self, pro_bean):

19
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@ -6,6 +6,7 @@ import webnotes, unittest
from webnotes.utils import flt
from erpnext.stock.doctype.serial_no.serial_no import *
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
class TestStockEntry(unittest.TestCase):
def tearDown(self):
@ -30,6 +31,7 @@ class TestStockEntry(unittest.TestCase):
st2.submit()
from erpnext.stock.utils import reorder_item
reorder_item()
mr_name = webnotes.conn.sql("""select parent from `tabMaterial Request Item`
@ -802,6 +804,23 @@ class TestStockEntry(unittest.TestCase):
webnotes.defaults.clear_default("Warehouse", "_Test Warehouse 1 - _TC1", "test@example.com", parenttype="Restriction")
webnotes.defaults.clear_default("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com", parenttype="Restriction")
def test_freeze_stocks (self):
self._clear_stock_account_balance()
webnotes.conn.set_value('Stock Settings', None,'stock_auth_role', '')
# test freeze_stocks_upto
date_newer_than_test_records = add_days(getdate(test_records[0][0]['posting_date']), 5)
webnotes.conn.set_value("Stock Settings", None, "stock_frozen_upto", date_newer_than_test_records)
se = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises (StockFreezeError, se.submit)
webnotes.conn.set_value("Stock Settings", None, "stock_frozen_upto", '')
# test freeze_stocks_upto_days
webnotes.conn.set_value("Stock Settings", None, "stock_frozen_upto_days", 7)
se = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises (StockFreezeError, se.submit)
webnotes.conn.set_value("Stock Settings", None, "stock_frozen_upto_days", 0)
def make_serialized_item():
se = webnotes.bean(copy=test_records[0])
se.doclist[1].item_code = "_Test Serialized Item With Series"

19
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -1,11 +1,15 @@
# 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 webnotes
from webnotes import msgprint
from webnotes.utils import flt, getdate
from webnotes.utils import flt, getdate, add_days
from webnotes.model.controller import DocListController
from datetime import date
class StockFreezeError(webnotes.ValidationError): pass
class DocType(DocListController):
def __init__(self, doc, doclist=[]):
@ -20,7 +24,8 @@ class DocType(DocListController):
self.scrub_posting_time()
from erpnext.accounts.utils import validate_fiscal_year
validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year, self.meta.get_label("posting_date"))
validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year,
self.meta.get_label("posting_date"))
def on_submit(self):
self.check_stock_frozen_date()
@ -85,7 +90,15 @@ class DocType(DocListController):
if stock_frozen_upto:
stock_auth_role = webnotes.conn.get_value('Stock Settings', None,'stock_auth_role')
if getdate(self.doc.posting_date) <= getdate(stock_frozen_upto) and not stock_auth_role in webnotes.user.get_roles():
msgprint("You are not authorized to do / modify back dated stock entries before %s" % getdate(stock_frozen_upto).strftime('%d-%m-%Y'), raise_exception=1)
msgprint("You are not authorized to do / modify back dated stock entries before %s" % getdate(stock_frozen_upto).strftime('%d-%m-%Y'), raise_exception=StockFreezeError)
stock_frozen_upto_days = int(webnotes.conn.get_value('Stock Settings', None, 'stock_frozen_upto_days') or 0)
if stock_frozen_upto_days:
stock_auth_role = webnotes.conn.get_value('Stock Settings', None,'stock_auth_role')
older_than_x_days_ago = (add_days(getdate(self.doc.posting_date), stock_frozen_upto_days) <= date.today())
if older_than_x_days_ago and not stock_auth_role in webnotes.user.get_roles():
msgprint("You are not authorized to do / modify back dated stock entries older than %d days ago" %stock_frozen_upto_days, raise_exception=StockFreezeError)
def scrub_posting_time(self):
if not self.doc.posting_time or self.doc.posting_time == '00:0':

7
erpnext/stock/doctype/stock_settings/stock_settings.py
View File

@ -5,7 +5,7 @@
from __future__ import unicode_literals
import webnotes
from webnotes import _
class DocType:
def __init__(self, d, dl):
@ -20,3 +20,8 @@ class DocType:
set_by_naming_series("Item", "item_code",
self.doc.get("item_naming_by")=="Naming Series", hide_name_field=True)
stock_frozen_limit = 356
submitted_stock_frozen = self.doc.stock_frozen_upto_days
if submitted_stock_frozen > stock_frozen_limit:
self.doc.stock_frozen_upto_days = stock_frozen_limit
webnotes.msgprint (_("`Freeze Stocks Older Than` should be smaller than %d days.") %stock_frozen_limit)

8
erpnext/stock/doctype/stock_settings/stock_settings.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-06-24 16:37:54",
"docstatus": 0,
"modified": "2013-12-20 19:21:48",
"modified": "2014-01-27 20:00:56",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -117,6 +117,12 @@
"fieldtype": "Date",
"label": "Stock Frozen Upto"
},
{
"doctype": "DocField",
"fieldname": "stock_frozen_upto_days",
"fieldtype": "Int",
"label": "Freeze Stocks Older Than [Days]"
},
{
"doctype": "DocField",
"fieldname": "stock_auth_role",

4
erpnext/utilities/doctype/address/address.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import webnotes
from webnotes import msgprint
from webnotes import msgprint, throw, _
from webnotes.utils import cstr, cint
class DocType:
@ -20,7 +20,7 @@ class DocType:
if self.doc.address_title:
self.doc.name = cstr(self.doc.address_title).strip() + "-" + cstr(self.doc.address_type).strip()
else:
webnotes.msgprint("""Address Title is mandatory.""" + self.doc.customer, raise_exception=True)
throw(_("Address Title is mandatory."))
def validate(self):
self.validate_primary_address()

13
patches/1401/fix_planned_qty.py Normal file
View File

@ -0,0 +1,13 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import webnotes
def execute():
webnotes.conn.auto_commit_on_many_writes = 1
from utilities.repost_stock import repost_stock
for d in webnotes.conn.sql("""select distinct production_item, fg_warehouse
from `tabProduction Order` where docstatus>0""", as_dict=1):
repost_stock(d.production_item, d.fg_warehouse)
webnotes.conn.auto_commit_on_many_writes = 0

17
patches/1401/fix_serial_no_status_and_warehouse.py Normal file
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@ -0,0 +1,17 @@
# 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 webnotes
def execute():
serial_nos = webnotes.conn.sql("""select name from `tabSerial No` where docstatus=0
and status in ('Available', 'Sales Returned') and ifnull(warehouse, '') = ''""")
for sr in serial_nos:
try:
sr_bean = webnotes.bean("Serial No", sr[0])
sr_bean.make_controller().via_stock_ledger = True
sr_bean.save()
webnotes.conn.commit()
except:
pass