Merge branch 'v4.x.x'

company in reports

.travis.yml

@@ -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__ = '4.24.4'

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/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/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": "2015-03-30 05:38:45.024005", 
  "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/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/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 = "4.24.4"
 
 error_report_email = "support@erpnext.com"
 

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": "2015-03-30 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": "2015-03-30 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/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

@@ -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/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/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 = "4.24.4"
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()