Merge branch 'develop'
diff --git a/README.md b/README.md
index b9d5a6e..efa3e33 100644
--- a/README.md
+++ b/README.md
@@ -1,34 +1,31 @@
-# ERPNext - Open Source ERP for small, medium sized businesses [](https://travis-ci.org/frappe/erpnext)
+# ERPNext - Open source ERP for small and medium-size business [](https://travis-ci.org/frappe/erpnext)
[https://erpnext.com](https://erpnext.com)
-Includes Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Built on Python / MariaDB.
+Includes: Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Requires MariaDB.
-ERPNext is built on [frappe](https://github.com/frappe/frappe) Python Framework.
+ERPNext is built on the [Frappe](https://github.com/frappe/frappe) Framework, a full-stack web app framework in Python & Javascript.
-- [User Guide](http://erpnext.org/user-guide.html)
+- [User Guide](https://erpnext.com/user-guide)
- [Getting Help](http://erpnext.org/getting-help.html)
-- [Developer Forum](http://groups.google.com/group/erpnext-developer-forum)
-- [User Forum](http://groups.google.com/group/erpnext-user-forum)
+- [Discussion Forum](https://discuss.frappe.io/)
---
-### Install
+### Full Install
-Use the bench, https://github.com/frappe/bench
+The Easy Way install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench
-### Admin Login
+New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
-1. go to "/login"
-1. Administrator user name: "Administrator"
-1. Administrator password: "admin"
+### Virtual Image
-### Download and Install
-
-##### Virtual Image:
+You can download a virtual image to run ERPNext in a virtual machine on your local system.
- [ERPNext Download](http://erpnext.com/download)
+System and user credentials are listed on the download page.
+
---
## License
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index ebfb9bf..1eef0c4 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1 +1 @@
-__version__ = '4.16.0'
+__version__ = '4.17.0'
diff --git a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
index ce61fa1..5b4d2f8 100755
--- a/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
+++ b/erpnext/accounts/print_format/cheque_printing_format/cheque_printing_format.json
@@ -3,9 +3,9 @@
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
- "html": "<div style=\"position: relative\">\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n <div class=\"row\">\n <div class=\"col-sm-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-8\">{{ value }}</div>\n </div>\n{%- endfor -%}\n\t<hr>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n{%- for label, value in (\n (_(\"Amount\"), \"<strong>\" + (doc.total_amount or \"\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"References\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-sm-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-8\">{{ value }}</div>\n </div>\n {%- endfor -%}\n <hr>\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>",
+ "html": "<div style=\"position: relative\">\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n{%- endfor -%}\n\t<hr>\n\t<p>{{ _(\"This amount is in full / part settlement of the listed bills\") }}:</p>\n{%- for label, value in (\n (_(\"Amount\"), \"<strong>\" + (doc.total_amount or \"\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"References\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-8\">{{ value }}</div>\n </div>\n {%- endfor -%}\n <hr>\n\t<div style=\"position: absolute; top: 14cm; left: 0cm;\">\n\t\tPrepared By</div>\n\t<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">\n\t\tAuthorised Signatory</div>\n\t<div style=\"position: absolute; top: 14cm; left: 11cm;\">\n\t\tReceived Payment as Above</div>\n\t<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 6cm;\">\n\t\t<strong>A/C Payee</strong></div>\n\t<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\">\n\t\t<strong>_____________</strong></div>\n\t<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}</div>\n\t<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n\t\t{{ doc.pay_to_recd_from }}</div>\n\t<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n\t\t{{ doc.total_amount_in_words }}</div>\n\t<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n\t\t{{ doc.total_amount }}</div>\n</div>",
"idx": 1,
- "modified": "2014-09-09 03:27:13.708596",
+ "modified": "2015-01-12 11:03:17.032512",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cheque Printing Format",
diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
index ac0de75..e6c9e8f 100644
--- a/erpnext/accounts/print_format/credit_note/credit_note.json
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -4,9 +4,9 @@
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + frappe.utils.cstr(doc.total_amount) + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-sm-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"<strong>\" + frappe.utils.cstr(doc.total_amount) + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n\n",
"idx": 2,
- "modified": "2014-10-17 17:20:02.740340",
+ "modified": "2015-01-12 11:02:25.716825",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Credit Note",
diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
index 5c0a72a..04fe746 100755
--- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
+++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
@@ -3,9 +3,9 @@
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + doc.total_amount or 0 + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-sm-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-sm-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + doc.total_amount or 0 + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
"idx": 1,
- "modified": "2014-11-04 11:25:57.560873",
+ "modified": "2015-01-12 11:03:22.893209",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Receipt Voucher",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index a2ed86d..a546799 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -149,7 +149,7 @@
if not account_map:
frappe.throw(_("No Customer Accounts found."))
else:
- accounts_list = ['"{0}"'.format(ac.replace('"', '\"')) for ac in account_map]
+ accounts_list = ["'{0}'".format(frappe.db.escape(ac)) for ac in account_map]
conditions.append("account in ({0})".format(", ".join(accounts_list)))
return " and ".join(conditions), values
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 754a7d8..1535575 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -245,7 +245,7 @@
for entry in expected_gle:
for e in existing_gle:
if entry.account==e.account and entry.against_account==e.against_account \
- and entry.cost_center==e.cost_center \
+ and (not entry.cost_center or not e.cost_center or entry.cost_center==e.cost_center) \
and (entry.debit != e.debit or entry.credit != e.credit):
matched = False
break
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d8b8a2e..e369453 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -4,7 +4,7 @@
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "4.16.0"
+app_version = "4.17.0"
error_report_email = "support@erpnext.com"
diff --git a/erpnext/manufacturing/doctype/production_order/test_production_order.py b/erpnext/manufacturing/doctype/production_order/test_production_order.py
index a9975c1..59e56ef 100644
--- a/erpnext/manufacturing/doctype/production_order/test_production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/test_production_order.py
@@ -10,7 +10,7 @@
from erpnext.stock.doctype.stock_entry import test_stock_entry
class TestProductionOrder(unittest.TestCase):
- def test_planned_qty(self):
+ def check_planned_qty(self):
set_perpetual_inventory(0)
planned0 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item", "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty") or 0
@@ -27,11 +27,15 @@
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Material Transfer", 4))
for d in s.get("mtn_details"):
d.s_warehouse = "Stores - _TC"
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-02"
s.insert()
s.submit()
# from wip to fg
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Manufacture", 4))
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-03"
s.insert()
s.submit()
@@ -44,12 +48,14 @@
def test_over_production(self):
from erpnext.manufacturing.doctype.production_order.production_order import StockOverProductionError
- pro_doc = self.test_planned_qty()
+ pro_doc = self.check_planned_qty()
test_stock_entry.make_stock_entry("_Test Item", None, "_Test Warehouse - _TC", 100, 100)
test_stock_entry.make_stock_entry("_Test Item Home Desktop 100", None, "_Test Warehouse - _TC", 100, 100)
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Manufacture", 7))
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-04"
s.insert()
self.assertRaises(StockOverProductionError, s.submit)
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index e219215..f0616de 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -24,6 +24,13 @@
}
}
+cur_frm.cscript.raise_purchase_request = function(doc, cdt, cdn) {
+ return frappe.call({
+ method: "raise_purchase_request",
+ doc:doc
+ })
+}
+
cur_frm.cscript.download_materials_required = function(doc, cdt, cdn) {
return $c_obj(doc, 'validate_data', '', function(r, rt) {
if (!r['exc'])
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
index bdfab41..c6ec1e2 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
@@ -1,5 +1,5 @@
{
- "creation": "2013-01-21 12:03:47.000000",
+ "creation": "2013-01-21 12:03:47",
"default_print_format": "Standard",
"docstatus": 0,
"doctype": "DocType",
@@ -20,6 +20,7 @@
{
"fieldname": "fg_item",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Filter based on item",
"options": "Item",
"permlevel": 0
@@ -27,6 +28,7 @@
{
"fieldname": "customer",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Filter based on customer",
"options": "Customer",
"permlevel": 0
@@ -34,6 +36,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Company",
"options": "Company",
"permlevel": 0,
@@ -140,7 +143,7 @@
"fieldname": "raise_purchase_request",
"fieldtype": "Button",
"label": "Create Material Requests",
- "options": "raise_purchase_request",
+ "options": "",
"permlevel": 0
},
{
@@ -155,7 +158,7 @@
"idx": 1,
"in_create": 1,
"issingle": 1,
- "modified": "2013-12-20 19:23:25.000000",
+ "modified": "2015-01-11 21:53:21.253556",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Planning Tool",
diff --git a/erpnext/selling/doctype/opportunity/test_records.json b/erpnext/selling/doctype/opportunity/test_records.json
index 3970903..43ab55d 100644
--- a/erpnext/selling/doctype/opportunity/test_records.json
+++ b/erpnext/selling/doctype/opportunity/test_records.json
@@ -5,6 +5,8 @@
"enquiry_from": "Lead",
"enquiry_type": "Sales",
"lead": "_T-Lead-00001",
+ "transaction_date": "2013-12-12",
+ "fiscal_year": "_Test Fiscal Year 2013",
"enquiry_details": [{
"item_name": "Test Item",
"description": "Some description"
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index e010bd1..73f1d0a 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -936,6 +936,8 @@
"incoming_rate": incoming_rate,
"conversion_factor": 1.0
})
+ s.posting_date= "2013-01-01"
+ s.fiscal_year= "_Test Fiscal Year 2013"
s.insert()
s.submit()
return s
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 530ab9a..9c85277 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -153,8 +153,8 @@
if row.valuation_rate in ("", None):
row.valuation_rate = previous_sle.get("valuation_rate")
- # if row.qty and not row.valuation_rate:
- # frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
+ if row.qty and not row.valuation_rate:
+ frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
self.insert_entries(row)
diff --git a/erpnext/utilities/repost_stock.py b/erpnext/utilities/repost_stock.py
index b63493e..2985725 100644
--- a/erpnext/utilities/repost_stock.py
+++ b/erpnext/utilities/repost_stock.py
@@ -240,7 +240,7 @@
doc.validate()
doc.update_stock_ledger()
- doc.make_gl_entries(repost_future_gle=False, allow_negative_stock=True)
+ doc.make_gl_entries(repost_future_gle=False)
frappe.db.commit()
except Exception, e:
print frappe.get_traceback()
diff --git a/setup.py b/setup.py
index 4df9566..eb28008 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
from setuptools import setup, find_packages
import os
-version = "4.16.0"
+version = "4.17.0"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()