Merge branch 'develop'

Hotfix

accounts/doctype/purchase_invoice/purchase_invoice.py

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

accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt

@@ -2,11 +2,12 @@
  {
   "creation": "2013-01-10 16:34:08", 
   "docstatus": 0, 
-  "modified": "2013-07-22 15:22:25", 
+  "modified": "2014-01-28 12:28:56", 
   "modified_by": "Administrator", 
   "owner": "wasim@webnotestech.com"
  }, 
  {
+  "allow_rename": 1, 
   "autoname": "field:title", 
   "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
   "doctype": "DocType", 

accounts/doctype/sales_invoice/pos.js

@@ -109,6 +109,7 @@ erpnext.POS = Class.extend({
 		this.party = party;
 		this.price_list = (party == "Customer" ? 
 			this.frm.doc.selling_price_list : this.frm.doc.buying_price_list);
+		this.price_list_field = (party == "Customer" ? "selling_price_list" : "buying_price_list");
 		this.sales_or_purchase = (party == "Customer" ? "Sales" : "Purchase");
 		this.net_total = "net_total_" + export_or_import;
 		this.grand_total = "grand_total_" + export_or_import;
@@ -269,22 +270,17 @@ erpnext.POS = Class.extend({
 				this.frm.cscript.fname,	this.frm.doctype), function(i, d) {
 				if (d.item_code == item_code) {
 					caught = true;
-					if (serial_no) {
-						d.serial_no += '\n' + serial_no;
-						me.frm.script_manager.trigger("serial_no", d.doctype, d.name);
-					}
-					else {
-						d.qty += 1;
-						me.frm.script_manager.trigger("qty", d.doctype, d.name);
-					}
+					if (serial_no)
+						wn.model.set_value(d.doctype, d.name, "serial_no", d.serial_no + '\n' + serial_no);
+					else
+						wn.model.set_value(d.doctype, d.name, "qty", d.qty + 1);
 				}
 			});
 		}
 		
 		// if item not found then add new item
-		if (!caught) {
+		if (!caught)
 			this.add_new_item_to_grid(item_code, serial_no);
-		}
 
 		this.refresh();
 		this.refresh_search_box();
@@ -319,15 +315,16 @@ erpnext.POS = Class.extend({
 					wn.model.clear_doc(d.doctype, d.name);
 					me.refresh_grid();
 				} else {
-					d.qty = qty;
-					me.frm.script_manager.trigger("qty", d.doctype, d.name);
+					wn.model.set_value(d.doctype, d.name, "qty", qty);
 				}
 			}
 		});
-		me.refresh();
+		this.refresh();
 	},
 	refresh: function() {
 		var me = this;
+
+		this.refresh_item_list();
 		this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
 		this.barcode.set_input("");
 
@@ -350,6 +347,14 @@ erpnext.POS = Class.extend({
 				this.make_party();
 		}
 	},
+	refresh_item_list: function() {
+		var me = this;
+		// refresh item list on change of price list
+		if (this.frm.doc[this.price_list_field] != this.price_list) {
+			this.price_list = this.frm.doc[this.price_list_field];
+			this.make_item_list();
+		}
+	},
 	show_items_in_item_cart: function() {
 		var me = this;
 		var $items = this.wrapper.find("#cart tbody").empty();
@@ -383,9 +388,8 @@ erpnext.POS = Class.extend({
 			)).appendTo($items);
 		});
 
-		this.wrapper.find(".increase-qty, .decrease-qty").on("click", function() {
-			var item_code = $(this).closest("tr").attr("id");
-			me.selected_item_qty_operation(item_code, $(this).attr("class"));
+		this.wrapper.find("input.qty").on("focus", function() {
+			$(this).select();
 		});
 	},
 	show_taxes: function() {
@@ -422,10 +426,16 @@ erpnext.POS = Class.extend({
 
 		// append quantity to the respective item after change from input box
 		$(this.wrapper).find("input.qty").on("change", function() {
-			var item_code = $(this).closest("tr")[0].id;
+			var item_code = $(this).closest("tr").attr("id");
 			me.update_qty(item_code, $(this).val());
 		});
 
+		// increase/decrease qty on plus/minus button
+		$(this.wrapper).find(".increase-qty, .decrease-qty").on("click", function() {
+			var tr = $(this).closest("tr");
+			me.increase_decrease_qty(tr, $(this).attr("class"));
+		});
+
 		// on td click toggle the highlighting of row
 		$(this.wrapper).find("#cart tbody tr td").on("click", function() {
 			var row = $(this).closest("tr");
@@ -443,6 +453,15 @@ erpnext.POS = Class.extend({
 		me.refresh_delete_btn();
 		this.barcode.$input.focus();
 	},
+	increase_decrease_qty: function(tr, operation) {
+		var item_code = tr.attr("id");
+		var item_qty = cint(tr.find("input.qty").val());
+
+		if (operation == "increase-qty")
+			this.update_qty(item_code, item_qty + 1);
+		else if (operation == "decrease-qty" && item_qty != 1)
+			this.update_qty(item_code, item_qty - 1);
+	},
 	disable_text_box_and_button: function() {
 		var me = this;
 		// if form is submitted & cancelled then disable all input box & buttons
@@ -514,27 +533,11 @@ erpnext.POS = Class.extend({
 		this.refresh_grid();
 	},
 	refresh_grid: function() {
+		this.frm.dirty();
 		this.frm.fields_dict[this.frm.cscript.fname].grid.refresh();
 		this.frm.script_manager.trigger("calculate_taxes_and_totals");
 		this.refresh();
 	},
-	selected_item_qty_operation: function(item_code, operation) {
-		var me = this;
-		var child = wn.model.get_children(this.frm.doctype + " Item", this.frm.doc.name, 
-			this.frm.cscript.fname, this.frm.doctype);
-
-		$.each(child, function(i, d) {
-			if (d.item_code == item_code) {
-				if (operation == "increase-qty")
-					d.qty += 1;
-				else if (operation == "decrease-qty")
-					d.qty != 1 ? d.qty -= 1 : d.qty = 1;
-
-				me.frm.script_manager.trigger("qty", d.doctype, d.name);
-				me.refresh();
-			}
-		});
-	},
 	make_payment: function() {
 		var me = this;
 		var no_of_items = $(this.wrapper).find("#cart tbody tr").length;

accounts/doctype/sales_invoice/sales_invoice.py

@@ -320,12 +320,9 @@ class DocType(SellingController):
 			item = webnotes.conn.sql("select name,is_asset_item,is_sales_item from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life >	now())"% d.item_code)
 			acc =	webnotes.conn.sql("select account_type from `tabAccount` where name = '%s' and docstatus != 2" % d.income_account)
 			if not acc:
-				msgprint("Account: "+d.income_account+" does not exist in the system")
-				raise Exception
+				msgprint("Account: "+d.income_account+" does not exist in the system", raise_exception=True)
 			elif item and item[0][1] == 'Yes' and not acc[0][0] == 'Fixed Asset Account':
-				msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code)
-				raise Exception
-				
+				msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code, raise_exception=True)				
 		
 	def validate_with_previous_doc(self):
 		super(DocType, self).validate_with_previous_doc(self.tname, {

accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -654,7 +654,8 @@ class TestSalesInvoice(unittest.TestCase):
 
 	def _test_recurring_invoice(self, base_si, first_and_last_day):
 		from webnotes.utils import add_months, get_last_day
-		from accounts.doctype.sales_invoice.sales_invoice import manage_recurring_invoices
+		from accounts.doctype.sales_invoice.sales_invoice \
+			import manage_recurring_invoices, get_next_date
 		
 		no_of_months = ({"Monthly": 1, "Quarterly": 3, "Yearly": 12})[base_si.doc.recurring_type]
 		
@@ -662,7 +663,8 @@ class TestSalesInvoice(unittest.TestCase):
 			self.assertEquals(i+1, webnotes.conn.sql("""select count(*) from `tabSales Invoice`
 				where recurring_id=%s and docstatus=1""", base_si.doc.recurring_id)[0][0])
 				
-			next_date = add_months(base_si.doc.posting_date, no_of_months)
+			next_date = get_next_date(base_si.doc.posting_date, no_of_months, 
+				base_si.doc.repeat_on_day_of_month)
 			
 			manage_recurring_invoices(next_date=next_date, commit=False)
 			

accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt

@@ -2,11 +2,12 @@
  {
   "creation": "2013-01-10 16:34:09", 
   "docstatus": 0, 
-  "modified": "2013-10-31 19:25:09", 
+  "modified": "2014-01-28 12:28:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
+  "allow_rename": 1, 
   "autoname": "field:title", 
   "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
   "doctype": "DocType", 

accounts/report/accounts_receivable/accounts_receivable.py

@@ -113,9 +113,8 @@ class AccountsReceivableReport(object):
 		if not hasattr(self, "account_map"):
 			self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select 
 				acc.name, cust.name as customer, cust.customer_name, cust.territory
-				from `tabAccount` acc, `tabCustomer` cust 
-				where acc.master_type="Customer" 
-				and cust.name=acc.master_name""", as_dict=True)))
+				from `tabAccount` acc left join `tabCustomer` cust 
+				on cust.name=acc.master_name where acc.master_type="Customer" """, as_dict=True)))
 				
 		return self.account_map
 		
@@ -132,9 +131,8 @@ class AccountsReceivableReport(object):
 		if not hasattr(self, "gl_entries"):
 			conditions, values = self.prepare_conditions()
 			self.gl_entries = webnotes.conn.sql("""select * from `tabGL Entry`
-				where docstatus < 2 {} order by posting_date, account""".format(conditions),
+				where docstatus < 2 {0} order by posting_date, account""".format(conditions),
 				values, as_dict=True)
-				
 		return self.gl_entries
 		
 	def prepare_conditions(self):
@@ -153,8 +151,8 @@ class AccountsReceivableReport(object):
 			if not account_map:
 				webnotes.throw(_("No Customer Accounts found."))
 			else:
-				accounts_list = ['"{}"'.format(ac) for ac in account_map]
-				conditions.append("account in ({})".format(", ".join(accounts_list)))
+				accounts_list = ['"{0}"'.format(ac) for ac in account_map]
+				conditions.append("account in ({0})".format(", ".join(accounts_list)))
 		
 		return " and ".join(conditions), values
 		

accounts/utils.py

@@ -356,20 +356,23 @@ def get_actual_expense(args):
 		and fiscal_year='%(fiscal_year)s' and company='%(company)s' %(condition)s
 	""" % (args))[0][0]
 	
-def rename_account_for(dt, olddn, newdn, merge):
+def rename_account_for(dt, olddn, newdn, merge, company):
 	old_account = get_account_for(dt, olddn)
 	if old_account:
 		new_account = None
 		if not merge:
-			if old_account == olddn:
-				new_account = webnotes.rename_doc("Account", olddn, newdn)
+			if old_account == add_abbr_if_missing(olddn, company):
+				new_account = webnotes.rename_doc("Account", old_account, newdn)
 		else:
 			existing_new_account = get_account_for(dt, newdn)
 			new_account = webnotes.rename_doc("Account", old_account, 
 				existing_new_account or newdn, merge=True if existing_new_account else False)
 
-		if new_account:
-			webnotes.conn.set_value("Account", new_account, "master_name", newdn)
+		webnotes.conn.set_value("Account", new_account or old_account, "master_name", newdn)
+		
+def add_abbr_if_missing(dn, company):
+	from setup.doctype.company.company import get_name_with_abbr
+	return get_name_with_abbr(dn, company)
 			
 def get_account_for(account_for_doctype, account_for):
 	if account_for_doctype in ["Customer", "Supplier"]:

buying/doctype/supplier/supplier.py

@@ -161,7 +161,7 @@ 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)
+		rename_account_for("Supplier", olddn, newdn, merge, self.doc.company)
 
 	def after_rename(self, olddn, newdn, merge=False):
 		set_field = ''

buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-13 16:10:02", 
   "docstatus": 0, 
-  "modified": "2013-05-13 16:21:07", 
+  "modified": "2014-01-24 18:19:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,7 +11,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "name": "__common__", 
-  "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 \"Ordered Qty:Float:100\", \n\t(mr_item.qty - 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\"\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\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", 
   "ref_doctype": "Purchase Order", 
   "report_name": "Requested Items To Be Ordered", 
   "report_type": "Query Report"

config.json

@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.6.6", 
+ "app_version": "3.8.2", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.7.5"
+ "requires_framework_version": "==3.9.1"
 }

manufacturing/doctype/production_planning_tool/production_planning_tool.py

@@ -243,10 +243,10 @@ class DocType:
 				"item_code": [qty_required, description, stock_uom, min_order_qty]
 			}
 		"""
-		bom_wise_item_details = {}
 		item_list = []
 
 		for bom, so_wise_qty in bom_dict.items():
+			bom_wise_item_details = {}
 			if self.doc.use_multi_level_bom:
 				# get all raw materials with sub assembly childs					
 				for d in webnotes.conn.sql("""select fb.item_code, 

patches/1401/fix_planned_qty.py

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

patches/1401/fix_serial_no_status_and_warehouse.py

@@ -0,0 +1,19 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+
+def execute():	
+	serial_nos = webnotes.conn.sql("""select name from `tabSerial No` where docstatus=0 
+		and status in ('Available', 'Sales Returned') and ifnull(warehouse, '') = ''""")
+	for sr in serial_nos:
+		try:
+			last_sle = webnotes.bean("Serial No", sr[0]).make_controller().get_last_sle()
+			if last_sle.actual_qty > 0:
+				webnotes.conn.set_value("Serial No", sr[0], "warehouse", last_sle.warehouse)
+				
+			webnotes.conn.commit()
+		except:
+			pass

patches/patch_list.py

@@ -267,4 +267,6 @@ patch_list = [
 	"patches.1401.p01_make_buying_selling_as_check_box_in_price_list",
 	"patches.1401.update_billing_status_for_zero_value_order",
 	"patches.1401.enable_all_price_list",
+	"patches.1401.fix_serial_no_status_and_warehouse",
+	"patches.1401.fix_planned_qty",
 ]

portal/templates/sale.html

@@ -10,9 +10,9 @@
     	<li class="active"><i class="icon-file icon-fixed-width"></i> {{ doc.name }}</li>
     </ul>
 	<h3><i class="icon-file icon-fixed-width"></i> {{ doc.name }}</h3>
-	{% if doc.name == "Not Allowed" -%}
+	{% if session_user == "Guest" -%}
 		<script>ask_to_login();</script>
-	{% else %}
+	{% elif doc.name != "Not Allowed"%}
 	<hr>
 	<div>
 	<div class="row">

portal/utils.py

@@ -41,21 +41,23 @@ def get_currency_context():
 	}
 
 def get_transaction_context(doctype, name):
+	context = {"session_user": webnotes.session.user}
+	
 	customer = webnotes.conn.get_value("Contact", {"email_id": webnotes.session.user}, 
 		"customer")
 		
 	bean = webnotes.bean(doctype, name)
 	if bean.doc.customer != customer:
-		return {
-			"doc": {"name": "Not Allowed"}
-		}
+		context.update({"doc": {"name": "Not Allowed"}})
 	else:
-		return {
+		context.update({
 			"doc": bean.doc,
 			"doclist": bean.doclist,
 			"webnotes": webnotes,
 			"utils": webnotes.utils
-		}
+		})
+	
+	return context
 
 @webnotes.whitelist(allow_guest=True)
 def send_message(subject="Website Query", message="", sender="", status="Open"):

public/js/queries.js

@@ -7,35 +7,35 @@ $.extend(erpnext.queries, {
 	profile: function() {
 		return { query: "core.doctype.profile.profile.profile_query" };
 	},
-	
+
 	lead: function() {
 		return { query: "controllers.queries.lead_query" };
 	},
-	
+
 	customer: function() {
 		return { query: "controllers.queries.customer_query" };
 	},
-	
+
 	supplier: function() {
 		return { query: "controllers.queries.supplier_query" };
 	},
-	
+
 	account: function() {
 		return { query: "controllers.queries.account_query" };
 	},
-	
+
 	item: function() {
 		return { query: "controllers.queries.item_query" };
 	},
-	
+
 	bom: function() {
 		return { query: "controllers.queries.bom" };
 	},
-	
+
 	task: function() {
 		return { query: "projects.utils.query_task" };
 	},
-	
+
 	customer_filter: function(doc) {
 		if(!doc.customer) {
 			wn.throw(wn._("Please specify a") + " " + 
@@ -44,7 +44,7 @@ $.extend(erpnext.queries, {
 		
 		return { filters: { customer: doc.customer } };
 	},
-	
+
 	supplier_filter: function(doc) {
 		if(!doc.supplier) {
 			wn.throw(wn._("Please specify a") + " " + 
@@ -53,9 +53,17 @@ $.extend(erpnext.queries, {
 		
 		return { filters: { supplier: doc.supplier } };
 	},
-	
+
+	lead_filter: function(doc) {
+		if(!doc.lead) {
+			wn.throw(wn._("Please specify a") + " " + 
+				wn._(wn.meta.get_label(doc.doctype, "lead", doc.name)));
+		}
+
+		return { filters: { lead: doc.lead } };
+	},
+
 	not_a_group_filter: function() {
 		return { filters: { is_group: "No" } };
 	},
-	
 });

selling/doctype/customer/customer.py

@@ -156,7 +156,7 @@ 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)
+		rename_account_for("Customer", olddn, newdn, merge, self.doc.company)
 
 	def after_rename(self, olddn, newdn, merge=False):
 		set_field = ''

selling/doctype/opportunity/opportunity.js

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

selling/doctype/quotation/quotation.js

@@ -15,12 +15,21 @@ wn.require('app/accounts/doctype/sales_invoice/pos.js');
 
 erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
 	onload: function(doc, dt, dn) {
+		var me = this;
 		this._super(doc, dt, dn);
 		if(doc.customer && !doc.quotation_to)
 			doc.quotation_to = "Customer";
 		else if(doc.lead && !doc.quotation_to)
 			doc.quotation_to = "Lead";
-	
+
+		// to overwrite the customer_filter trigger from queries.js
+		if (doc.lead) {
+			$.each(["customer_address", "shipping_address_name"], 
+				function(i, opts) {
+					me.frm.set_query(opts, erpnext.queries["lead_filter"]);
+				}
+			);
+		}
 	},
 	refresh: function(doc, dt, dn) {
 		this._super(doc, dt, dn);
@@ -68,6 +77,12 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
 	quotation_to: function() {
 		this.frm.toggle_reqd("lead", this.frm.doc.quotation_to == "Lead");
 		this.frm.toggle_reqd("customer", this.frm.doc.quotation_to == "Customer");
+		if (this.frm.doc.quotation_to == "Lead") {
+			this.frm.set_value("customer", null);
+			this.frm.set_value("contact_person", null);
+		}
+		else if (this.frm.doc.quotation_to == "Customer")
+			this.frm.set_value("lead", null);
 	},
 
 	tc_name: function() {
@@ -89,7 +104,7 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
 
 cur_frm.script_manager.make(erpnext.selling.QuotationController);
 
-cur_frm.fields_dict.lead.get_query = function(doc,cdt,cdn) {
+cur_frm.fields_dict.lead.get_query = function(doc, cdt, cdn) {
 	return{	query:"controllers.queries.lead_query" } }
 
 cur_frm.cscript.lead = function(doc, cdt, cdn) {
@@ -152,7 +167,6 @@ cur_frm.cscript['Declare Order Lost'] = function(){
 }
 
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
-	if(cint(wn.boot.notification_settings.quotation)) {
+	if(cint(wn.boot.notification_settings.quotation))
 		cur_frm.email_doc(wn.boot.notification_settings.quotation_message);
-	}
 }

selling/doctype/quotation/quotation.py

@@ -3,14 +3,10 @@
 
 from __future__ import unicode_literals
 import webnotes
-
 from webnotes.utils import cstr
 from webnotes.model.bean import getlist
 from webnotes.model.code import get_obj
 from webnotes import _, msgprint
-
-	
-
 from controllers.selling_controller import SellingController
 
 class DocType(SellingController):

selling/doctype/quotation/quotation.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:08", 
   "docstatus": 0, 
-  "modified": "2013-12-14 17:25:46", 
+  "modified": "2014-01-29 19:42:32", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -665,6 +665,7 @@
   "read_only": 0
  }, 
  {
+  "depends_on": "eval:doc.customer", 
   "doctype": "DocField", 
   "fieldname": "contact_person", 
   "fieldtype": "Link", 

selling/doctype/sales_order/templates/pages/order.py

@@ -10,11 +10,12 @@ no_cache = True
 def get_context():
 	from portal.utils import get_transaction_context
 	context = get_transaction_context("Sales Order", webnotes.form_dict.name)
-	modify_status(context.get("doc"))
-	context.update({
-		"parent_link": "orders",
-		"parent_title": "My Orders"
-	})
+	if context.get("doc").get("name") != "Not Allowed":
+		modify_status(context.get("doc"))
+		context.update({
+			"parent_link": "orders",
+			"parent_title": "My Orders"
+		})
 	return context
 	
 def modify_status(doc):

selling/utils/cart.py

@@ -282,7 +282,7 @@ def apply_cart_settings(party=None, quotation=None):
 		party = get_lead_or_customer()
 	if not quotation:
 		quotation = _get_cart_quotation(party)
-	
+
 	cart_settings = webnotes.get_obj("Shopping Cart Settings")
 	
 	billing_territory = get_address_territory(quotation.doc.customer_address) or \
@@ -310,7 +310,8 @@ def set_price_list_and_rate(quotation, cart_settings, billing_territory):
 	quotation.run_method("set_price_list_and_item_details")
 	
 	# set it in cookies for using in product page
-	webnotes.local._response.set_cookie("selling_price_list", quotation.doc.selling_price_list)
+	if quotation.doc.selling_price_list:
+		webnotes.local._response.set_cookie("selling_price_list", quotation.doc.selling_price_list)
 	
 def set_taxes(quotation, cart_settings, billing_territory):
 	"""set taxes based on billing territory"""

stock/doctype/item/test_item.py

@@ -36,6 +36,7 @@ test_records = [
 		"stock_uom": "_Test UOM",
 		"default_income_account": "Sales - _TC",
 		"default_warehouse": "_Test Warehouse - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC"
 	}, {
 		"doctype": "Item Reorder",
 		"parentfield": "item_reorder",
@@ -64,6 +65,7 @@ test_records = [
 		"stock_uom": "_Test UOM",
 		"default_income_account": "Sales - _TC",
 		"default_warehouse": "_Test Warehouse - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC"
 	}],	
 	[{
 		"doctype": "Item",
@@ -73,6 +75,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -99,6 +102,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -119,6 +123,7 @@ test_records = [
 		"description": "_Test Sales BOM Item",
 		"item_group": "_Test Item Group Desktops",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "No",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -140,6 +145,7 @@ test_records = [
 		"is_stock_item": "Yes",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
 		"has_serial_no": "No",
@@ -216,6 +222,7 @@ test_records = [
 		"item_group": "_Test Item Group Desktops",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_stock_item": "Yes",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
@@ -238,6 +245,7 @@ test_records = [
 		"is_stock_item": "Yes",
 		"default_warehouse": "_Test Warehouse - _TC",
 		"default_income_account": "Sales - _TC",
+		"purchase_account": "_Test Account Cost for Goods Sold - _TC",
 		"is_asset_item": "No",
 		"has_batch_no": "No",
 		"has_serial_no": "No",

stock/doctype/price_list/price_list.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-25 11:35:09", 
   "docstatus": 0, 
-  "modified": "2014-01-17 13:29:39", 
+  "modified": "2014-01-27 11:11:08", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,6 +11,7 @@
   "allow_copy": 0, 
   "allow_email": 1, 
   "allow_print": 1, 
+  "allow_rename": 1, 
   "autoname": "field:price_list_name", 
   "description": "Price List Master", 
   "doctype": "DocType", 

stock/doctype/serial_no/serial_no.py

@@ -94,6 +94,8 @@ class DocType(StockController):
 					self.doc.status = "Delivered"
 				else:
 					self.doc.status = "Not Available"
+		else:
+			self.doc.status = "Not Available"
 		
 	def set_purchase_details(self, purchase_sle):
 		if purchase_sle:
@@ -185,10 +187,9 @@ class DocType(StockController):
 	def on_stock_ledger_entry(self):
 		if self.via_stock_ledger and not self.doc.fields.get("__islocal"):
 			last_sle = self.get_last_sle()
-			if last_sle:
-				self.set_status(last_sle.get("last_sle"))
-				self.set_purchase_details(last_sle.get("purchase_sle"))
-				self.set_sales_details(last_sle.get("delivery_sle"))
+			self.set_status(last_sle.get("last_sle"))
+			self.set_purchase_details(last_sle.get("purchase_sle"))
+			self.set_sales_details(last_sle.get("delivery_sle"))
 			
 	def on_communication(self):
 		return

stock/doctype/stock_entry/stock_entry.py

@@ -346,7 +346,8 @@ class DocType(StockController):
 			pro_bean = webnotes.bean("Production Order", self.doc.production_order)
 			_validate_production_order(pro_bean)
 			self.update_produced_qty(pro_bean)
-			self.update_planned_qty(pro_bean)
+			if self.doc.purpose == "Manufacture/Repack":
+				self.update_planned_qty(pro_bean)
 			
 	def update_produced_qty(self, pro_bean):
 		if self.doc.purpose == "Manufacture/Repack":

stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -1,11 +1,15 @@
+
 # Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
 import webnotes
 from webnotes import msgprint
-from webnotes.utils import flt, getdate
+from webnotes.utils import flt, getdate, add_days
 from webnotes.model.controller import DocListController
+from datetime import date
+
+class StockFreezeError(webnotes.ValidationError): pass
 
 class DocType(DocListController):
 	def __init__(self, doc, doclist=[]):
@@ -19,30 +23,30 @@ class DocType(DocListController):
 		validate_warehouse_user(self.doc.warehouse)
 		validate_warehouse_company(self.doc.warehouse, self.doc.company)
 		self.scrub_posting_time()
-		
+
 		from accounts.utils import validate_fiscal_year
 		validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year, self.meta.get_label("posting_date"))
-		
+
 	def on_submit(self):
 		self.check_stock_frozen_date()
 		self.actual_amt_check()
-		
+
 		from stock.doctype.serial_no.serial_no import process_serial_no
 		process_serial_no(self.doc)
-		
+
 	#check for item quantity available in stock
 	def actual_amt_check(self):
 		if self.doc.batch_no:
-			batch_bal_after_transaction = flt(webnotes.conn.sql("""select sum(actual_qty) 
-				from `tabStock Ledger Entry` 
-				where warehouse=%s and item_code=%s and batch_no=%s""", 
+			batch_bal_after_transaction = flt(webnotes.conn.sql("""select sum(actual_qty)
+				from `tabStock Ledger Entry`
+				where warehouse=%s and item_code=%s and batch_no=%s""",
 				(self.doc.warehouse, self.doc.item_code, self.doc.batch_no))[0][0])
-			
+
 			if batch_bal_after_transaction < 0:
 				self.doc.fields.update({
 					'batch_bal': batch_bal_after_transaction - self.doc.actual_qty
 				})
-				
+
 				webnotes.throw("""Not enough quantity (requested: %(actual_qty)s, \
 					current: %(batch_bal)s in Batch <b>%(batch_no)s</b> for Item \
 					<b>%(item_code)s</b> at Warehouse <b>%(warehouse)s</b> \
@@ -60,41 +64,49 @@ class DocType(DocListController):
 					msgprint("Warehouse: '%s' does not exist in the system. Please check." % self.doc.fields.get(k), raise_exception = 1)
 
 	def validate_item(self):
-		item_det = webnotes.conn.sql("""select name, has_batch_no, docstatus, 
-			is_stock_item, has_serial_no, serial_no_series 
-			from tabItem where name=%s""", 
+		item_det = webnotes.conn.sql("""select name, has_batch_no, docstatus,
+			is_stock_item, has_serial_no, serial_no_series
+			from tabItem where name=%s""",
 			self.doc.item_code, as_dict=True)[0]
 
 		if item_det.is_stock_item != 'Yes':
 			webnotes.throw("""Item: "%s" is not a Stock Item.""" % self.doc.item_code)
-			
+
 		# check if batch number is required
 		if item_det.has_batch_no =='Yes' and self.doc.voucher_type != 'Stock Reconciliation':
 			if not self.doc.batch_no:
 				webnotes.throw("Batch number is mandatory for Item '%s'" % self.doc.item_code)
-		
+
 			# check if batch belongs to item
-			if not webnotes.conn.sql("""select name from `tabBatch` 
+			if not webnotes.conn.sql("""select name from `tabBatch`
 				where item='%s' and name ='%s' and docstatus != 2""" % (self.doc.item_code, self.doc.batch_no)):
 				webnotes.throw("'%s' is not a valid Batch Number for Item '%s'" % (self.doc.batch_no, self.doc.item_code))
-				
+
 		if not self.doc.stock_uom:
 			self.doc.stock_uom = item_det.stock_uom
-					
+
 	def check_stock_frozen_date(self):
 		stock_frozen_upto = webnotes.conn.get_value('Stock Settings', None, 'stock_frozen_upto') or ''
 		if stock_frozen_upto:
 			stock_auth_role = webnotes.conn.get_value('Stock Settings', None,'stock_auth_role')
 			if getdate(self.doc.posting_date) <= getdate(stock_frozen_upto) and not stock_auth_role in webnotes.user.get_roles():
-				msgprint("You are not authorized to do / modify back dated stock entries before %s" % getdate(stock_frozen_upto).strftime('%d-%m-%Y'), raise_exception=1)
+				msgprint("You are not authorized to do / modify back dated stock entries before %s" % getdate(stock_frozen_upto).strftime('%d-%m-%Y'), raise_exception=StockFreezeError)
+
+		stock_frozen_upto_days = int(webnotes.conn.get_value('Stock Settings', None, 'stock_frozen_upto_days') or 0)
+		if stock_frozen_upto_days:
+			stock_auth_role = webnotes.conn.get_value('Stock Settings', None,'stock_auth_role')
+			older_than_x_days_ago = (add_days(getdate(self.doc.posting_date), stock_frozen_upto_days) <= date.today())
+			if older_than_x_days_ago and not stock_auth_role in webnotes.user.get_roles():
+				msgprint("You are not authorized to do / modify back dated stock entries older than %d days ago" %stock_frozen_upto_days, raise_exception=StockFreezeError)
+
 
 	def scrub_posting_time(self):
 		if not self.doc.posting_time or self.doc.posting_time == '00:0':
 			self.doc.posting_time = '00:00'
 
 def on_doctype_update():
-	if not webnotes.conn.sql("""show index from `tabStock Ledger Entry` 
+	if not webnotes.conn.sql("""show index from `tabStock Ledger Entry`
 		where Key_name="posting_sort_index" """):
 		webnotes.conn.commit()
-		webnotes.conn.sql("""alter table `tabStock Ledger Entry` 
+		webnotes.conn.sql("""alter table `tabStock Ledger Entry`
 			add index posting_sort_index(posting_date, posting_time, name)""")

stock/doctype/stock_settings/stock_settings.py

@@ -5,18 +5,23 @@
 
 from __future__ import unicode_literals
 import webnotes
-
+from webnotes import _
 
 class DocType:
 	def __init__(self, d, dl):
 		self.doc, self.doclist = d, dl
-	
+
 	def validate(self):
-		for key in ["item_naming_by", "item_group", "stock_uom", 
+		for key in ["item_naming_by", "item_group", "stock_uom",
 			"allow_negative_stock"]:
 			webnotes.conn.set_default(key, self.doc.fields.get(key, ""))
-			
+
 		from setup.doctype.naming_series.naming_series import set_by_naming_series
-		set_by_naming_series("Item", "item_code", 
+		set_by_naming_series("Item", "item_code",
 			self.doc.get("item_naming_by")=="Naming Series", hide_name_field=True)
-			
+
+		stock_frozen_limit = 356
+		submitted_stock_frozen = self.doc.stock_frozen_upto_days
+		if submitted_stock_frozen > stock_frozen_limit:
+			self.doc.stock_frozen_upto_days = stock_frozen_limit
+			webnotes.msgprint (_("`Freeze Stocks Older Than` should be smaller than %d days.") %stock_frozen_limit)

stock/doctype/stock_settings/stock_settings.txt

@@ -1,128 +1,134 @@
 [
  {
-  "creation": "2013-06-24 16:37:54", 
-  "docstatus": 0, 
-  "modified": "2013-11-02 19:41:56", 
-  "modified_by": "Administrator", 
+  "creation": "2013-06-24 16:37:54",
+  "docstatus": 0,
+  "modified": "2014-01-27 20:00:56",
+  "modified_by": "Administrator",
   "owner": "Administrator"
- }, 
+ },
  {
-  "description": "Settings", 
-  "doctype": "DocType", 
-  "icon": "icon-cog", 
-  "issingle": 1, 
-  "module": "Stock", 
+  "description": "Settings",
+  "doctype": "DocType",
+  "icon": "icon-cog",
+  "issingle": 1,
+  "module": "Stock",
   "name": "__common__"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Stock Settings", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
+  "doctype": "DocField",
+  "name": "__common__",
+  "parent": "Stock Settings",
+  "parentfield": "fields",
+  "parenttype": "DocType",
   "permlevel": 0
- }, 
+ },
  {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Stock Settings", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "role": "Material Manager", 
+  "create": 1,
+  "doctype": "DocPerm",
+  "name": "__common__",
+  "parent": "Stock Settings",
+  "parentfield": "permissions",
+  "parenttype": "DocType",
+  "permlevel": 0,
+  "read": 1,
+  "role": "Material Manager",
   "write": 1
- }, 
+ },
  {
-  "doctype": "DocType", 
+  "doctype": "DocType",
   "name": "Stock Settings"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "item_naming_by", 
-  "fieldtype": "Select", 
-  "label": "Item Naming By", 
+  "doctype": "DocField",
+  "fieldname": "item_naming_by",
+  "fieldtype": "Select",
+  "label": "Item Naming By",
   "options": "Item Code\nNaming Series"
- }, 
+ },
  {
-  "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "label": "Default Item Group", 
+  "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>",
+  "doctype": "DocField",
+  "fieldname": "item_group",
+  "fieldtype": "Link",
+  "label": "Default Item Group",
   "options": "Item Group"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "stock_uom", 
-  "fieldtype": "Link", 
-  "label": "Default Stock UOM", 
+  "doctype": "DocField",
+  "fieldname": "stock_uom",
+  "fieldtype": "Link",
+  "label": "Default Stock UOM",
   "options": "UOM"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "column_break_4", 
+  "doctype": "DocField",
+  "fieldname": "column_break_4",
   "fieldtype": "Column Break"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "allow_negative_stock", 
-  "fieldtype": "Check", 
+  "doctype": "DocField",
+  "fieldname": "allow_negative_stock",
+  "fieldtype": "Check",
   "label": "Allow Negative Stock"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "valuation_method", 
-  "fieldtype": "Select", 
-  "label": "Default Valuation Method", 
+  "doctype": "DocField",
+  "fieldname": "valuation_method",
+  "fieldtype": "Select",
+  "label": "Default Valuation Method",
   "options": "FIFO\nMoving Average"
- }, 
+ },
  {
-  "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.", 
-  "doctype": "DocField", 
-  "fieldname": "tolerance", 
-  "fieldtype": "Float", 
+  "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.",
+  "doctype": "DocField",
+  "fieldname": "tolerance",
+  "fieldtype": "Float",
   "label": "Allowance Percent"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "auto_material_request", 
-  "fieldtype": "Section Break", 
+  "doctype": "DocField",
+  "fieldname": "auto_material_request",
+  "fieldtype": "Section Break",
   "label": "Auto Material Request"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "auto_indent", 
-  "fieldtype": "Check", 
+  "doctype": "DocField",
+  "fieldname": "auto_indent",
+  "fieldtype": "Check",
   "label": "Raise Material Request when stock reaches re-order level"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "reorder_email_notify", 
-  "fieldtype": "Check", 
+  "doctype": "DocField",
+  "fieldname": "reorder_email_notify",
+  "fieldtype": "Check",
   "label": "Notify by Email on creation of automatic Material Request"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "freeze_stock_entries", 
-  "fieldtype": "Section Break", 
+  "doctype": "DocField",
+  "fieldname": "freeze_stock_entries",
+  "fieldtype": "Section Break",
   "label": "Freeze Stock Entries"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "stock_frozen_upto", 
-  "fieldtype": "Date", 
+  "doctype": "DocField",
+  "fieldname": "stock_frozen_upto",
+  "fieldtype": "Date",
   "label": "Stock Frozen Upto"
- }, 
+ },
  {
-  "doctype": "DocField", 
-  "fieldname": "stock_auth_role", 
-  "fieldtype": "Link", 
-  "label": "Role Allowed to edit frozen stock", 
+  "doctype": "DocField",
+  "fieldname": "stock_frozen_upto_days",
+  "fieldtype": "Int",
+  "label": "Freeze Stocks Older Than [Days]"
+ },
+ {
+  "doctype": "DocField",
+  "fieldname": "stock_auth_role",
+  "fieldtype": "Link",
+  "label": "Role Allowed to edit frozen stock",
   "options": "Role"
- }, 
+ },
  {
   "doctype": "DocPerm"
  }
-]
+]

stock/doctype/warehouse/warehouse.py

@@ -102,7 +102,7 @@ class DocType:
 			webnotes.conn.sql("delete from `tabBin` where warehouse=%s", olddn)
 			
 		from accounts.utils import rename_account_for
-		rename_account_for("Warehouse", olddn, newdn, merge)
+		rename_account_for("Warehouse", olddn, newdn, merge, self.doc.company)
 
 		return newdn
 

utilities/demo/demo_docs/Fiscal_Year.csv

@@ -20,4 +20,5 @@ Info:,,,,,"One of: No, Yes"
 Start entering data below this line,,,,
 ,,2009,01-01-2009,31-12-2009,No
 ,,2010,01-01-2010,31-12-2010,No
-,,2011,01-01-2011,31-12-2011,No
+,,2011,01-01-2011,31-12-2011,No
+,,2012,01-01-2012,31-12-2012,No

utilities/demo/make_demo.py

@@ -19,7 +19,7 @@ company_abbr = "WP"
 country = "United States"
 currency = "USD"
 time_zone = "America/New_York"
-start_date = '2013-01-01'
+start_date = '2014-01-01'
 bank_name = "Citibank"
 runs_for = None
 prob = {
@@ -105,6 +105,10 @@ def run_accounts(current_date):
 		for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
 			si = webnotes.bean(make_sales_invoice(so))
 			si.doc.posting_date = current_date
+			for d in si.doclist.get({"parentfield": "entries"}):
+				if not d.income_account:
+					d.income_account = "Sales - {}".format(company_abbr)
+			
 			si.insert()
 			si.submit()
 			webnotes.conn.commit()
@@ -170,6 +174,9 @@ def run_stock(current_date):
 			dn = webnotes.bean(make_delivery_note(so))
 			dn.doc.posting_date = current_date
 			dn.doc.fiscal_year = current_date.year
+			for d in dn.doclist.get({"parentfield": "delivery_note_details"}):
+				d.expense_account = "Cost of Goods Sold - {}".format(company_abbr)
+				
 			dn.insert()
 			try:
 				dn.submit()
@@ -236,7 +243,7 @@ def run_manufacturing(current_date):
 	ppt = webnotes.bean("Production Planning Tool", "Production Planning Tool")
 	ppt.doc.company = company
 	ppt.doc.use_multi_level_bom = 1
-	ppt.doc.purchase_request_for_warehouse = "Stores - WP"
+	ppt.doc.purchase_request_for_warehouse = "Stores - {}".format(company_abbr)
 	ppt.run_method("get_open_sales_orders")
 	ppt.run_method("get_items_from_so")
 	ppt.run_method("raise_production_order")
@@ -380,8 +387,8 @@ def complete_setup():
 	setup_account({
 		"first_name": "Test",
 		"last_name": "User",
-		"fy_start_date": "2013-01-01",
-		"fy_end_date": "2013-12-31",
+		"fy_start_date": "2014-01-01",
+		"fy_end_date": "2014-12-31",
 		"industry": "Manufacturing",
 		"company_name": company,
 		"company_abbr": company_abbr,

utilities/doctype/address/address.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import webnotes
 
-from webnotes import msgprint
+from webnotes import msgprint, throw, _
 from webnotes.utils import cstr, cint
 
 class DocType:
@@ -16,11 +16,11 @@ class DocType:
 		if not self.doc.address_title:
 			self.doc.address_title = self.doc.customer \
 				or self.doc.supplier or self.doc.sales_partner or self.doc.lead
-				
+
 		if self.doc.address_title:
 			self.doc.name = cstr(self.doc.address_title).strip() + "-" + cstr(self.doc.address_type).strip()
 		else:
-			webnotes.msgprint("""Address Title is mandatory.""" + self.doc.customer, raise_exception=True)
+			throw(_("Address Title is mandatory."))
 		
 	def validate(self):
 		self.validate_primary_address()

utilities/doctype/sms_control/sms_control.py

@@ -55,7 +55,7 @@ class DocType:
 	def send_form_sms(self, arg):
 		"called from client side"
 		args = load_json(arg)
-		self.send_sms([str(args['number'])], str(args['message']))
+		self.send_sms([cstr(args['number'])], cstr(args['message']))
 
 	def send_sms(self, receiver_list, msg, sender_name = ''):
 		receiver_list = self.validate_receiver_nos(receiver_list)