Merge branch 'develop'

[fix] [minor] fixes in packed item

accounts/doctype/gl_entry/gl_entry.py

@@ -5,8 +5,7 @@ from __future__ import unicode_literals
 import webnotes
 
 from webnotes.utils import flt, fmt_money, getdate
-from webnotes.model.code import get_obj
-from webnotes import msgprint, _
+from webnotes import _
 	
 class DocType:
 	def __init__(self,d,dl):
@@ -130,11 +129,12 @@ def update_outstanding_amt(account, against_voucher_type, against_voucher, on_ca
 		against_voucher_amount = flt(webnotes.conn.sql("""
 			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
 			from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
-			and account = %s""", (against_voucher, account))[0][0])
+			and account = %s and ifnull(against_voucher, '') = ''""", 
+			(against_voucher, account))[0][0])
 		bal = against_voucher_amount + bal
 		if against_voucher_amount < 0:
 			bal = -bal
-		
+	
 	# Validation : Outstanding can not be negative
 	if bal < 0 and not on_cancel:
 		webnotes.throw(_("Outstanding for Voucher ") + against_voucher + _(" will become ") + 
@@ -158,4 +158,4 @@ def validate_frozen_account(account, adv_adj):
 		elif frozen_accounts_modifier not in webnotes.user.get_roles():
 			webnotes.throw(account + _(" is a frozen account. ") + 
 				_("To create / edit transactions against this account, you need role") + ": " +  
-				frozen_accounts_modifier)
+				frozen_accounts_modifier)

accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py

@@ -145,6 +145,8 @@ def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
 	        	and voucher_no != gle.voucher_no) 
 					!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)
 			) 
+			and if(gle.voucher_type='Sales Invoice', (select is_pos from `tabSales Invoice` 
+				where name=gle.voucher_no), 0)=0
 			%(mcond)s
 	    ORDER BY gle.posting_date desc, gle.voucher_no desc 
 	    limit %(start)s, %(page_len)s""" % {

accounts/report/accounts_receivable/accounts_receivable.py

@@ -85,7 +85,7 @@ class AccountsReceivableReport(object):
 	def get_account_map(self):
 		if not hasattr(self, "account_map"):
 			self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select 
-				account.name, customer.customer_name, customer.territory
+				account.name, customer.name as customer_name, customer.territory
 				from `tabAccount` account, `tabCustomer` customer 
 				where account.master_type="Customer" 
 				and customer.name=account.master_name""", as_dict=True)))

accounts/report/budget_variance_report/budget_variance_report.py

@@ -121,6 +121,6 @@ def get_costcenter_account_month_map(filters):
 			
 			for ad in actual_details.get(ccd.name, {}).get(ccd.account, []):
 				if ad.month_name == month:
-						tav_dict.actual += ad.debit - ad.credit
+						tav_dict.actual += flt(ad.debit) - flt(ad.credit)
 						
-	return cam_map
+	return cam_map

buying/doctype/supplier/supplier.py

@@ -27,6 +27,14 @@ class DocType(TransactionBase):
 		else:
 			self.doc.name = make_autoname(self.doc.naming_series + '.#####')
 
+	def update_address(self):
+		webnotes.conn.sql("""update `tabAddress` set supplier_name=%s, modified=NOW() 
+			where supplier=%s""", (self.doc.supplier_name, self.doc.name))
+
+	def update_contact(self):
+		webnotes.conn.sql("""update `tabContact` set supplier_name=%s, modified=NOW() 
+			where supplier=%s""", (self.doc.supplier_name, self.doc.name))
+
 	def update_credit_days_limit(self):
 		webnotes.conn.sql("""update tabAccount set credit_days = %s where name = %s""", 
 			(cint(self.doc.credit_days), self.doc.name + " - " + self.get_company_abbr()))
@@ -35,6 +43,9 @@ class DocType(TransactionBase):
 		if not self.doc.naming_series:
 			self.doc.naming_series = ''
 
+		self.update_address()
+		self.update_contact()
+
 		# create account head
 		self.create_account_head()
 
@@ -151,10 +162,19 @@ class DocType(TransactionBase):
 	def before_rename(self, olddn, newdn, merge=False):
 		from accounts.utils import rename_account_for
 		rename_account_for("Supplier", olddn, newdn, merge)
-		
+
 	def after_rename(self, olddn, newdn, merge=False):
+		set_field = ''
 		if webnotes.defaults.get_global_default('supp_master_name') == 'Supplier Name':
 			webnotes.conn.set(self.doc, "supplier_name", newdn)
+			self.update_contact()
+			set_field = ", supplier_name=%(newdn)s"
+		self.update_supplier_address(newdn, set_field)
+
+	def update_supplier_address(self, newdn, set_field):
+		webnotes.conn.sql("""update `tabAddress` set address_title=%(newdn)s 
+			{set_field} where supplier=%(newdn)s"""\
+			.format(set_field=set_field), ({"newdn": newdn}))
 
 @webnotes.whitelist()
 def get_dashboard_info(supplier):

config.json

@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.1.0", 
+ "app_version": "3.2.2", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.1.0"
+ "requires_framework_version": "==3.2.0"
 }

hr/doctype/earning_type/earning_type.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-24 11:03:32", 
   "docstatus": 0, 
-  "modified": "2013-07-22 15:25:26", 
+  "modified": "2013-12-09 16:24:07", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -85,7 +85,7 @@
   "doctype": "DocField", 
   "fieldname": "exemption_limit", 
   "fieldtype": "Float", 
-  "hidden": 1, 
+  "hidden": 0, 
   "label": "Exemption Limit", 
   "oldfieldname": "exemption_limit", 
   "oldfieldtype": "Currency"

hr/doctype/leave_allocation/leave_allocation.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-20 19:10:38", 
   "docstatus": 0, 
-  "modified": "2013-07-05 14:44:19", 
+  "modified": "2013-12-12 17:41:52", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -131,10 +131,12 @@
   "label": "Carry Forward"
  }, 
  {
+  "depends_on": "carry_forward", 
   "doctype": "DocField", 
   "fieldname": "carry_forwarded_leaves", 
   "fieldtype": "Float", 
-  "label": "Carry Forwarded Leaves"
+  "label": "Carry Forwarded Leaves", 
+  "read_only": 1
  }, 
  {
   "allow_on_submit": 1, 

hr/doctype/salary_manager/salary_manager.py

@@ -12,7 +12,6 @@ class DocType:
 		self.doc = doc
 		self.doclist = doclist
 		
-		
 	def get_emp_list(self):
 		"""
 			Returns list of active employees based on selected criteria 

hr/doctype/salary_slip/salary_slip.py

@@ -29,18 +29,17 @@ class DocType(TransactionBase):
 			if struct:
 				self.pull_sal_struct(struct)
 
-
 	def check_sal_struct(self):
-		struct = webnotes.conn.sql("select name from `tabSalary Structure` where employee ='%s' and is_active = 'Yes' "%self.doc.employee)
+		struct = webnotes.conn.sql("""select name from `tabSalary Structure` 
+			where employee=%s and is_active = 'Yes'""", self.doc.employee)
 		if not struct:
-			msgprint("Please create Salary Structure for employee '%s'"%self.doc.employee)
-			self.doc.employee = ''
+			msgprint("Please create Salary Structure for employee '%s'" % self.doc.employee)
+			self.doc.employee = None
 		return struct and struct[0][0] or ''
 
-
 	def pull_sal_struct(self, struct):
-		from hr.doctype.salary_structure.salary_structure import make_salary_slip
-		self.doclist = make_salary_slip(struct, self.doclist)
+		from hr.doctype.salary_structure.salary_structure import get_mapped_doclist
+		self.doclist = get_mapped_doclist(struct, self.doclist)
 		
 	def pull_emp_details(self):
 		emp = webnotes.conn.get_value("Employee", self.doc.employee, 

hr/doctype/salary_structure/salary_structure.py

@@ -74,6 +74,9 @@ class DocType:
 		
 @webnotes.whitelist()
 def make_salary_slip(source_name, target_doclist=None):
+	return [d.fields for d in get_mapped_doclist(source_name, target_doclist)]
+	
+def get_mapped_doclist(source_name, target_doclist=None):
 	from webnotes.model.mapper import get_mapped_doclist
 	
 	def postprocess(source, target):
@@ -109,4 +112,4 @@ def make_salary_slip(source_name, target_doclist=None):
 		}
 	}, target_doclist, postprocess)
 
-	return [d.fields for d in doclist]
+	return doclist

manufacturing/doctype/bom/bom.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-22 15:11:38", 
   "docstatus": 0, 
-  "modified": "2013-12-04 11:51:36", 
+  "modified": "2013-12-09 16:25:50", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -121,12 +121,12 @@
  }, 
  {
   "depends_on": "with_operations", 
+  "description": "Specify the operations, operating cost and give a unique Operation no to your operations.", 
   "doctype": "DocField", 
   "fieldname": "operations", 
   "fieldtype": "Section Break", 
   "label": "Operations", 
-  "oldfieldtype": "Section Break", 
-  "options": "Specify the operations, operating cost and give a unique Operation no to your operations."
+  "oldfieldtype": "Section Break"
  }, 
  {
   "doctype": "DocField", 

manufacturing/doctype/production_planning_tool/production_planning_tool.py

@@ -72,9 +72,9 @@ class DocType:
 				and (exists (select name from `tabItem` item where item.name=so_item.item_code
 					and (ifnull(item.is_pro_applicable, 'No') = 'Yes' 
 						or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)
-					or exists (select name from `tabPacked Item` dnpi
-						where dnpi.parent = so.name and dnpi.parent_item = so_item.item_code
-							and exists (select name from `tabItem` item where item.name=dnpi.item_code
+					or exists (select name from `tabPacked Item` pi
+						where pi.parent = so.name and pi.parent_item = so_item.item_code
+							and exists (select name from `tabItem` item where item.name=pi.item_code
 								and (ifnull(item.is_pro_applicable, 'No') = 'Yes' 
 									or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)))
 			""" % ('%s', so_filter, item_filter, item_filter), self.doc.company, as_dict=1)
@@ -83,6 +83,8 @@ class DocType:
 
 	def add_so_in_table(self, open_so):
 		""" Add sales orders in the table"""
+		self.clear_so_table()
+
 		so_list = [d.sales_order for d in getlist(self.doclist, 'pp_so_details')]
 		for r in open_so:
 			if cstr(r['name']) not in so_list:
@@ -116,19 +118,19 @@ class DocType:
 					or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
 			(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
 		
-		dnpi_items = webnotes.conn.sql("""select distinct dnpi.parent, dnpi.item_code, dnpi.warehouse as reserved_warhouse,
-			(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * dnpi.qty) / so_item.qty) 
+		packed_items = webnotes.conn.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as reserved_warhouse,
+			(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * pi.qty) / so_item.qty) 
 				as pending_qty
-			from `tabSales Order Item` so_item, `tabPacked Item` dnpi
-			where so_item.parent = dnpi.parent and so_item.docstatus = 1 
-			and dnpi.parent_item = so_item.item_code
+			from `tabSales Order Item` so_item, `tabPacked Item` pi
+			where so_item.parent = pi.parent and so_item.docstatus = 1 
+			and pi.parent_item = so_item.item_code
 			and so_item.parent in (%s) and ifnull(so_item.qty, 0) > ifnull(so_item.delivered_qty, 0)
-			and exists (select * from `tabItem` item where item.name=dnpi.item_code
+			and exists (select * from `tabItem` item where item.name=pi.item_code
 				and (ifnull(item.is_pro_applicable, 'No') = 'Yes' 
 					or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
 			(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
 
-		return items + dnpi_items
+		return items + packed_items
 		
 
 	def add_items(self, items):

patches/may_2013/p06_make_notes.py

@@ -37,7 +37,6 @@ def execute():
 
 	webnotes.delete_doc("DocType", "Question")
 	webnotes.delete_doc("DocType", "Answer")
-	webnotes.bean("Style Settings").save()
 	
 	# update comment delete
 	webnotes.conn.sql("""update tabDocPerm \

patches/october_2013/p09_update_naming_series_settings.py

@@ -15,4 +15,5 @@ def execute():
 	
 	# reset property setters for series
 	for name in ("Stock Settings", "Selling Settings", "Buying Settings", "HR Settings"):
-		webnotes.bean(name, name).save()
+		webnotes.reload_doc(name.split()[0], 'DocType', name)
+		webnotes.bean(name, name).save()

selling/doctype/customer/customer.py

@@ -47,6 +47,14 @@ class DocType(TransactionBase):
 		if self.doc.lead_name:
 			webnotes.conn.sql("update `tabLead` set status='Converted' where name = %s", self.doc.lead_name)
 
+	def update_address(self):
+		webnotes.conn.sql("""update `tabAddress` set customer_name=%s, modified=NOW() 
+			where customer=%s""", (self.doc.customer_name, self.doc.name))
+
+	def update_contact(self):
+		webnotes.conn.sql("""update `tabContact` set customer_name=%s, modified=NOW() 
+			where customer=%s""", (self.doc.customer_name, self.doc.name))
+
 	def create_account_head(self):
 		if self.doc.company :
 			abbr = self.get_company_abbr()
@@ -99,6 +107,9 @@ class DocType(TransactionBase):
 		self.validate_name_with_customer_group()
 		
 		self.update_lead_status()
+		self.update_address()
+		self.update_contact()
+
 		# create account head
 		self.create_account_head()
 		# update credit days and limit in account
@@ -146,10 +157,19 @@ class DocType(TransactionBase):
 	def before_rename(self, olddn, newdn, merge=False):
 		from accounts.utils import rename_account_for
 		rename_account_for("Customer", olddn, newdn, merge)
-			
+
 	def after_rename(self, olddn, newdn, merge=False):
+		set_field = ''
 		if webnotes.defaults.get_global_default('cust_master_name') == 'Customer Name':
 			webnotes.conn.set(self.doc, "customer_name", newdn)
+			self.update_contact()
+			set_field = ", customer_name=%(newdn)s"
+		self.update_customer_address(newdn, set_field)
+
+	def update_customer_address(self, newdn, set_field):
+		webnotes.conn.sql("""update `tabAddress` set address_title=%(newdn)s 
+			{set_field} where customer=%(newdn)s"""\
+			.format(set_field=set_field), ({"newdn": newdn}))
 
 @webnotes.whitelist()
 def get_dashboard_info(customer):

selling/doctype/sales_order/sales_order.py

@@ -110,12 +110,12 @@ class DocType(SellingController):
 		self.validate_uom_is_integer("stock_uom", "qty")
 		self.validate_for_items()
 		self.validate_warehouse()
-
+		
 		from stock.doctype.packed_item.packed_item import make_packing_list
 		self.doclist = make_packing_list(self,'sales_order_details')
-
+		
 		self.validate_with_previous_doc()
-				
+		
 		if not self.doc.status:
 			self.doc.status = "Draft"
 
@@ -124,8 +124,7 @@ class DocType(SellingController):
 			"Cancelled"])
 
 		if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
-		if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
-		
+		if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'		
 		
 	def validate_warehouse(self):
 		from stock.utils import validate_warehouse_user, validate_warehouse_company

selling/sales_common.js

@@ -95,7 +95,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	refresh: function() {
 		this._super();
 		this.frm.toggle_display("customer_name", 
-			(this.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
+			(this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
 		if(this.frm.fields_dict.packing_details) {
 			var packing_list_exists = this.frm.get_doclist({parentfield: "packing_details"}).length;
 			this.frm.toggle_display("packing_list", packing_list_exists ? true : false);

setup/doctype/email_settings/email_settings.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-25 17:53:21", 
   "docstatus": 0, 
-  "modified": "2013-11-28 11:54:42", 
+  "modified": "2013-12-06 13:12:25", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -103,6 +103,7 @@
   "label": "Auto Email Id"
  }, 
  {
+  "default": "1", 
   "description": "If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.", 
   "doctype": "DocField", 
   "fieldname": "send_print_in_body_and_attachment", 

stock/doctype/delivery_note/delivery_note.py

@@ -73,6 +73,9 @@ class DocType(SellingController):
 		self.update_current_stock()		
 		self.validate_with_previous_doc()
 		
+		from stock.doctype.packed_item.packed_item import make_packing_list
+		self.doclist = make_packing_list(self, 'delivery_note_details')
+		
 		self.doc.status = 'Draft'
 		if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'	
 		
@@ -142,10 +145,6 @@ class DocType(SellingController):
 			bin = webnotes.conn.sql("select actual_qty, projected_qty from `tabBin` where item_code =	%s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
 			d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
 			d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
-			
-	def on_update(self):
-		from stock.doctype.packed_item.packed_item import make_packing_list
-		self.doclist = make_packing_list(self, 'delivery_note_details')
 
 	def on_submit(self):
 		self.validate_packed_qty()

stock/doctype/delivery_note/delivery_note.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:09", 
   "docstatus": 0, 
-  "modified": "2013-11-03 14:20:19", 
+  "modified": "2013-12-09 16:24:08", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -229,7 +229,7 @@
   "doctype": "DocField", 
   "fieldname": "po_date", 
   "fieldtype": "Date", 
-  "hidden": 1, 
+  "hidden": 0, 
   "label": "Customer's Purchase Order Date", 
   "no_copy": 0, 
   "oldfieldname": "po_date", 

stock/doctype/packed_item/packed_item.py

@@ -56,9 +56,6 @@ def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packi
 		pi.batch_no = cstr(line.batch_no)
 	pi.idx = packing_list_idx
 	
-	# saved, since this function is called on_update of delivery note
-	pi.save()
-	
 	packing_list_idx += 1
 
 
@@ -87,19 +84,13 @@ def cleanup_packing_list(obj, parent_items):
 	for d in obj.doclist.get({"parentfield": "packing_details"}):
 		if [d.parent_item, d.parent_detail_docname] not in parent_items:
 			# mark for deletion from doclist
-			delete_list.append(d.name)
+			delete_list.append([d.parent_item, d.parent_detail_docname])
 
 	if not delete_list:
 		return obj.doclist
 	
 	# delete from doclist
-	obj.doclist = webnotes.doclist(filter(lambda d: d.name not in delete_list, obj.doclist))
-	
-	# delete from db
-	webnotes.conn.sql("""\
-		delete from `tabPacked Item`
-		where name in (%s)"""
-		% (", ".join(["%s"] * len(delete_list))),
-		tuple(delete_list))
+	obj.doclist = webnotes.doclist(filter(lambda d: [d.parent_item, d.parent_detail_docname] 
+		not in delete_list, obj.doclist))
 		
 	return obj.doclist

stock/doctype/serial_no/serial_no.py

@@ -150,7 +150,7 @@ class DocType(StockController):
 			where serial_no like %s and item_code=%s and ifnull(is_cancelled, 'No')='No' 
 			order by posting_date desc, posting_time desc, name desc""", 
 			("%%%s%%" % self.doc.name, self.doc.item_code), as_dict=1):
-				if self.doc.name in get_serial_nos(sle.serial_no):
+				if self.doc.name.upper() in get_serial_nos(sle.serial_no):
 					if sle.actual_qty > 0:
 						sle_dict.setdefault("incoming", []).append(sle)
 					else:
@@ -268,7 +268,8 @@ def get_item_details(item_code):
 		from tabItem where name=%s""", item_code, as_dict=True)[0]
 		
 def get_serial_nos(serial_no):
-	return [s.strip() for s in cstr(serial_no).strip().replace(',', '\n').split('\n') if s.strip()]
+	return [s.strip() for s in cstr(serial_no).strip().upper().replace(',', '\n').split('\n') 
+		if s.strip()]
 
 def make_serial_no(serial_no, sle):
 	sr = webnotes.new_bean("Serial No")

stock/doctype/stock_entry/stock_entry.js

@@ -106,7 +106,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
 				},
 				callback: function(r) {
 					if (!r.exc) {
-						for(d in getchildren('Stock Entry Detail',doc.name,'mtn_details')) {
+						for(d in getchildren('Stock Entry Detail', me.frm.doc.name, 'mtn_details')) {
 							if(!d.expense_account) d.expense_account = r.message;
 						}
 					}
@@ -244,7 +244,7 @@ cur_frm.script_manager.make(erpnext.stock.StockEntry);
 
 cur_frm.cscript.toggle_related_fields = function(doc) {
 	disable_from_warehouse = inList(["Material Receipt", "Sales Return"], doc.purpose);
-	disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose)
+	disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose);
 	
 	cur_frm.toggle_enable("from_warehouse", !disable_from_warehouse);
 	cur_frm.toggle_enable("to_warehouse", !disable_to_warehouse);
@@ -302,7 +302,7 @@ cur_frm.fields_dict['production_order'].get_query = function(doc) {
 }
 
 cur_frm.cscript.purpose = function(doc, cdt, cdn) {
-	cur_frm.cscript.toggle_related_fields(doc, cdt, cdn);
+	cur_frm.cscript.toggle_related_fields(doc);
 }
 
 // Overloaded query for link batch_no

stock/doctype/stock_entry/stock_entry.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-04-09 11:43:55", 
   "docstatus": 0, 
-  "modified": "2013-11-03 14:11:42", 
+  "modified": "2013-12-09 16:24:10", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -108,7 +108,7 @@
   "doctype": "DocField", 
   "fieldname": "delivery_note_no", 
   "fieldtype": "Link", 
-  "hidden": 1, 
+  "hidden": 0, 
   "in_filter": 0, 
   "label": "Delivery Note No", 
   "no_copy": 1, 
@@ -126,7 +126,7 @@
   "doctype": "DocField", 
   "fieldname": "sales_invoice_no", 
   "fieldtype": "Link", 
-  "hidden": 1, 
+  "hidden": 0, 
   "label": "Sales Invoice No", 
   "no_copy": 1, 
   "options": "Sales Invoice", 
@@ -139,7 +139,7 @@
   "doctype": "DocField", 
   "fieldname": "purchase_receipt_no", 
   "fieldtype": "Link", 
-  "hidden": 1, 
+  "hidden": 0, 
   "in_filter": 0, 
   "label": "Purchase Receipt No", 
   "no_copy": 1, 
@@ -299,7 +299,7 @@
   "doctype": "DocField", 
   "fieldname": "production_order", 
   "fieldtype": "Link", 
-  "hidden": 1, 
+  "hidden": 0, 
   "in_filter": 1, 
   "label": "Production Order", 
   "no_copy": 0, 

translations/languages.json

@@ -1,4 +1,6 @@
 {
+	"中国（简体）": "zh-cn",
+	"中國（繁體）": "zh-tw",
 	"deutsch": "de",
 	"ελληνικά": "el",
 	"english": "en",

utilities/doctype/address/address.txt

@@ -2,11 +2,12 @@
  {
   "creation": "2013-01-10 16:34:32", 
   "docstatus": 0, 
-  "modified": "2013-07-11 17:02:12", 
+  "modified": "2013-12-12 12:17:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
+  "allow_rename": 1, 
   "doctype": "DocType", 
   "document_type": "Master", 
   "icon": "icon-map-marker", 

utilities/doctype/contact/contact.txt

@@ -2,11 +2,12 @@
  {
   "creation": "2013-01-10 16:34:32", 
   "docstatus": 0, 
-  "modified": "2013-10-08 16:48:50", 
+  "modified": "2013-12-12 12:18:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
+  "allow_rename": 1, 
   "doctype": "DocType", 
   "document_type": "Master", 
   "icon": "icon-user",