Merge branch 'develop'

Fix1

.travis.yml

@@ -16,8 +16,9 @@ install:
   - sudo apt-get install mariadb-server mariadb-common libmariadbclient-dev
   - ./ci/fix-mariadb.sh
 
-  - wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1_linux-precise-amd64.deb
-  - sudo dpkg -i wkhtmltox-0.12.1_linux-precise-amd64.deb
+  - sudo apt-get install xfonts-75dpi xfonts-base -y
+  - wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.2.1/wkhtmltox-0.12.2.1_linux-precise-amd64.deb
+  - sudo dpkg -i wkhtmltox-0.12.2.1_linux-precise-amd64.deb
   - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@develop
   - CFLAGS=-O0 pip install --editable .
 

README.md

@@ -1,34 +1,31 @@
-# ERPNext - Open Source ERP for small, medium sized businesses [![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext)
+# ERPNext - Open source ERP for small and medium-size business [![Build Status](https://travis-ci.org/frappe/erpnext.png)](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

erpnext/__version__.py

@@ -1 +1 @@
-__version__ = '4.9.3'
+__version__ = '4.19.0'

erpnext/accounts/doctype/account/account.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt, cstr, cint, getdate, add_days, formatdate
+from frappe.utils import flt, cstr, cint, getdate
 from frappe import msgprint, throw, _
 from frappe.model.document import Document
 
@@ -176,15 +176,7 @@ class Account(Document):
 			frappe.throw(_("Due Date cannot be before Posting Date"))
 
 		elif credit_days is not None and diff > credit_days:
-			is_credit_controller = frappe.db.get_value("Accounts Settings", None,
-				"credit_controller") in frappe.user.get_roles()
-
-			if is_credit_controller:
-				msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(
-					diff - credit_days))
-			else:
-				max_due_date = formatdate(add_days(posting_date, credit_days))
-				frappe.throw(_("Due Date cannot be after {0}").format(max_due_date))
+			msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(diff - credit_days))
 
 	def validate_trash(self):
 		"""checks gl entries and if child exists"""

erpnext/accounts/doctype/journal_voucher/journal_voucher.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.utils import cint, cstr, flt, fmt_money, formatdate, getdate
+from frappe.utils import cstr, flt, fmt_money, formatdate, getdate
 from frappe import msgprint, _, scrub
 from erpnext.setup.utils import get_company_currency
 
@@ -13,10 +13,6 @@ from erpnext.controllers.accounts_controller import AccountsController
 class JournalVoucher(AccountsController):
 	def __init__(self, arg1, arg2=None):
 		super(JournalVoucher, self).__init__(arg1, arg2)
-		self.master_type = {}
-		self.credit_days_for = {}
-		self.credit_days_global = -1
-		self.is_approving_authority = -1
 
 	def validate(self):
 		if not self.is_opening:
@@ -40,7 +36,7 @@ class JournalVoucher(AccountsController):
 
 	def on_submit(self):
 		if self.voucher_type in ['Bank Voucher', 'Contra Voucher', 'Journal Entry']:
-			self.check_credit_days()
+			self.check_reference_date()
 		self.make_gl_entries()
 		self.check_credit_limit()
 		self.update_advance_paid()
@@ -309,50 +305,18 @@ class JournalVoucher(AccountsController):
 		from frappe.utils import money_in_words
 		self.total_amount_in_words = money_in_words(amt, company_currency)
 
-	def check_credit_days(self):
-		date_diff = 0
+	def check_reference_date(self):
 		if self.cheque_date:
-			date_diff = (getdate(self.cheque_date)-getdate(self.posting_date)).days
+			for d in self.get("entries"):
+				due_date = None
+				if d.against_invoice and flt(d.credit) > 0:
+					due_date = frappe.db.get_value("Sales Invoice", d.against_invoice, "due_date")
+				elif d.against_voucher and flt(d.debit) > 0:
+					due_date = frappe.db.get_value("Purchase Invoice", d.against_voucher, "due_date")
 
-		if date_diff <= 0: return
-
-		# Get List of Customer Account
-		acc_list = filter(lambda d: frappe.db.get_value("Account", d.account,
-		 	"master_type")=='Customer', self.get('entries'))
-
-		for d in acc_list:
-			credit_days = self.get_credit_days_for(d.account)
-			# Check credit days
-			if credit_days > 0 and not self.get_authorized_user() and cint(date_diff) > credit_days:
-				msgprint(_("Maximum allowed credit is {0} days after posting date").format(credit_days),
-					raise_exception=1)
-
-	def get_credit_days_for(self, ac):
-		if not self.credit_days_for.has_key(ac):
-			self.credit_days_for[ac] = cint(frappe.db.get_value("Account", ac, "credit_days"))
-
-		if not self.credit_days_for[ac]:
-			if self.credit_days_global==-1:
-				self.credit_days_global = cint(frappe.db.get_value("Company",
-					self.company, "credit_days"))
-
-			return self.credit_days_global
-		else:
-			return self.credit_days_for[ac]
-
-	def get_authorized_user(self):
-		if self.is_approving_authority==-1:
-			self.is_approving_authority = 0
-
-			# Fetch credit controller role
-			approving_authority = frappe.db.get_value("Accounts Settings", None,
-				"credit_controller")
-
-			# Check logged-in user is authorized
-			if approving_authority in frappe.user.get_roles():
-				self.is_approving_authority = 1
-
-		return self.is_approving_authority
+				if due_date and getdate(self.cheque_date) > getdate(due_date):
+					msgprint(_("Note: Reference Date {0} is after invoice due date {1}")
+						.format(formatdate(self.cheque_date), formatdate(due_date)))
 
 	def make_gl_entries(self, cancel=0, adv_adj=0):
 		from erpnext.accounts.general_ledger import make_gl_entries

erpnext/accounts/doctype/payment_tool/payment_tool.js

@@ -42,9 +42,6 @@ frappe.ui.form.on("Payment Tool", "received_or_paid", function(frm) {
 	erpnext.payment_tool.check_mandatory_to_set_button(frm);
 });
 
-// Fetch bank/cash account based on payment mode
-cur_frm.add_fetch("payment_mode", "default_account", "payment_account");
-
 // Set party account name
 frappe.ui.form.on("Payment Tool", "customer", function(frm) {
 	erpnext.payment_tool.set_party_account(frm);

erpnext/accounts/doctype/payment_tool/payment_tool.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe import _, scrub
+from frappe import _
 from frappe.utils import flt
 from frappe.model.document import Document
 import json
@@ -93,7 +93,7 @@ def get_orders_to_be_billed(party_type, party_name):
 			and docstatus = 1
 			and ifnull(status, "") != "Stopped"
 			and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
-			and ifnull(per_billed, 0) < 100.0
+			and abs(100 - ifnull(per_billed, 0)) > 0.01
 		""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
 		party_name, as_dict = True)
 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -800,7 +800,8 @@
    "fieldtype": "Date", 
    "label": "From Date", 
    "no_copy": 1, 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }, 
   {
    "allow_on_submit": 1, 
@@ -810,7 +811,8 @@
    "fieldtype": "Date", 
    "label": "To Date", 
    "no_copy": 1, 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }, 
   {
    "allow_on_submit": 1, 
@@ -878,7 +880,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-10-08 14:23:20.234176", 
+ "modified": "2014-11-27 17:28:20.133701", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 

erpnext/accounts/doctype/sales_invoice/pos.js

@@ -233,6 +233,11 @@ erpnext.POS = Class.extend({
 	},
 	make_item_list: function() {
 		var me = this;
+		if(!this.price_list) {
+			msgprint(__("Price List not found or disabled"));
+			return;
+		}
+
 		me.item_timeout = null;
 		frappe.call({
 			method: 'erpnext.accounts.doctype.sales_invoice.pos.get_items',
@@ -487,7 +492,7 @@ erpnext.POS = Class.extend({
 		});
 
 		me.refresh_delete_btn();
-		if(me.frm.doc[this.party]) {
+		if(me.frm.doc[this.party.toLowerCase()]) {
 			this.barcode.$input.focus();
 		} else {
 			this.party_field.$input.focus();

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -225,8 +225,7 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
 // Hide Fields
 // ------------
 cur_frm.cscript.hide_fields = function(doc) {
-	par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'gross_profit',
-	'gross_profit_percent', 'get_advances_received',
+	par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances_received',
 	'advance_adjustment_details', 'sales_partner', 'commission_rate',
 	'total_commission', 'advances', 'from_date', 'to_date'];
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -422,6 +422,15 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "other_charges_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Total Taxes and Charges", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "other_charges_total", 
    "fieldtype": "Currency", 
@@ -438,23 +447,24 @@
    "fieldtype": "Column Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "other_charges_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Total Taxes and Charges", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "discount_amount", 
    "fieldtype": "Currency", 
    "label": "Discount Amount", 
-   "options": "Company:company:default_currency", 
+   "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0
   }, 
+  {
+   "fieldname": "base_discount_amount", 
+   "fieldtype": "Currency", 
+   "label": "Discount Amount (Company Currency)", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "totals", 
    "fieldtype": "Section Break", 
@@ -568,27 +578,6 @@
    "print_hide": 0, 
    "read_only": 1
   }, 
-  {
-   "fieldname": "gross_profit", 
-   "fieldtype": "Currency", 
-   "label": "Gross Profit", 
-   "oldfieldname": "gross_profit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
-  {
-   "fieldname": "gross_profit_percent", 
-   "fieldtype": "Float", 
-   "label": "Gross Profit (%)", 
-   "oldfieldname": "gross_profit_percent", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "advances", 
    "fieldtype": "Section Break", 
@@ -1213,7 +1202,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-10-10 16:54:22.284284", 
+ "modified": "2015-01-12 17:34:36.353241", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json

@@ -1,155 +1,156 @@
 {
- "autoname": "INVTD.######",
- "creation": "2013-04-24 11:39:32",
- "docstatus": 0,
- "doctype": "DocType",
+ "autoname": "INVTD.######", 
+ "creation": "2013-04-24 11:39:32", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
  "fields": [
   {
-   "fieldname": "charge_type",
-   "fieldtype": "Select",
-   "in_list_view": 1,
-   "label": "Type",
-   "oldfieldname": "charge_type",
-   "oldfieldtype": "Select",
-   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
-   "permlevel": 0,
+   "fieldname": "charge_type", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Type", 
+   "oldfieldname": "charge_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
+   "permlevel": 0, 
    "reqd": 1
-  },
+  }, 
   {
-   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
-   "fieldname": "row_id",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "label": "Reference Row #",
-   "oldfieldname": "row_id",
-   "oldfieldtype": "Data",
+   "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", 
+   "fieldname": "row_id", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "label": "Reference Row #", 
+   "oldfieldname": "row_id", 
+   "oldfieldtype": "Data", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "description",
-   "fieldtype": "Small Text",
-   "in_list_view": 1,
-   "label": "Description",
-   "oldfieldname": "description",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "print_width": "300px",
-   "reqd": 1,
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "reqd": 1, 
    "width": "300px"
-  },
+  }, 
   {
-   "fieldname": "col_break_1",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "col_break_1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "fieldname": "account_head",
-   "fieldtype": "Link",
-   "in_list_view": 0,
-   "label": "Account Head",
-   "oldfieldname": "account_head",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "permlevel": 0,
-   "reqd": 1,
+   "fieldname": "account_head", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Account Head", 
+   "oldfieldname": "account_head", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1, 
    "search_index": 1
-  },
+  }, 
   {
-   "default": ":Company",
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "in_list_view": 0,
-   "label": "Cost Center",
-   "oldfieldname": "cost_center_other_charges",
-   "oldfieldtype": "Link",
-   "options": "Cost Center",
+   "default": ":Company", 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center_other_charges", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "rate",
-   "fieldtype": "Float",
-   "in_list_view": 1,
-   "label": "Rate",
-   "oldfieldname": "rate",
-   "oldfieldtype": "Currency",
-   "permlevel": 0,
+   "fieldname": "rate", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Rate", 
+   "oldfieldname": "rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
    "reqd": 1
-  },
+  }, 
   {
-   "fieldname": "tax_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Amount",
-   "oldfieldname": "tax_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "read_only": 1,
+   "fieldname": "tax_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "tax_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
    "reqd": 0
-  },
+  }, 
   {
-   "fieldname": "total",
-   "fieldtype": "Currency",
-   "label": "Total",
-   "oldfieldname": "total",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
+   "fieldname": "total", 
+   "fieldtype": "Currency", 
+   "label": "Total", 
+   "oldfieldname": "total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
-   "fieldname": "included_in_print_rate",
-   "fieldtype": "Check",
-   "label": "Is this Tax included in Basic Rate?",
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_width": "150px",
-   "report_hide": 1,
+   "allow_on_submit": 0, 
+   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
+   "fieldname": "included_in_print_rate", 
+   "fieldtype": "Check", 
+   "label": "Is this Tax included in Basic Rate?", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "150px", 
+   "report_hide": 1, 
    "width": "150px"
-  },
+  }, 
   {
-   "fieldname": "tax_amount_after_discount_amount",
-   "fieldtype": "Currency",
-   "hidden": 1,
-   "label": "Tax Amount After Discount Amount",
-   "options": "Company:company:default_currency",
-   "permlevel": 0,
+   "depends_on": "eval:parent.discount_amount", 
+   "fieldname": "tax_amount_after_discount_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "label": "Tax Amount After Discount Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "fieldname": "item_wise_tax_detail",
-   "fieldtype": "Small Text",
-   "hidden": 1,
-   "label": "Item Wise Tax Detail",
-   "oldfieldname": "item_wise_tax_detail",
-   "oldfieldtype": "Small Text",
-   "permlevel": 0,
+   "fieldname": "item_wise_tax_detail", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "label": "Item Wise Tax Detail", 
+   "oldfieldname": "item_wise_tax_detail", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "fieldname": "parenttype",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "in_filter": 1,
-   "label": "Parenttype",
-   "oldfieldname": "parenttype",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 1,
+   "fieldname": "parenttype", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Parenttype", 
+   "oldfieldname": "parenttype", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
    "search_index": 1
   }
- ],
- "hide_heading": 1,
- "idx": 1,
- "istable": 1,
- "modified": "2014-05-30 03:43:39.740638",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Taxes and Charges",
- "owner": "Administrator",
+ ], 
+ "hide_heading": 1, 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-12-10 12:26:41.222471", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Taxes and Charges", 
+ "owner": "Administrator", 
  "permissions": []
-}
+}

erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js

@@ -46,17 +46,17 @@ cur_frm.pformat.other_charges= function(doc){
 		var new_val = flt(val)/flt(doc.conversion_rate);
 		return new_val;
 	}
-	
+
 	function print_hide(fieldname) {
 		var doc_field = frappe.meta.get_docfield(doc.doctype, fieldname, doc.name);
 		return doc_field.print_hide;
 	}
-	
+
 	out ='';
 	if (!doc.print_without_amount) {
 		var cl = doc.other_charges || [];
 
-		// outer table	
+		// outer table
 		var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 60%"></td><td>';
 
 		// main table
@@ -77,12 +77,12 @@ cur_frm.pformat.other_charges= function(doc){
 
 		// Discount Amount
 		if(!print_hide('discount_amount') && doc.discount_amount)
-			out += make_row('Discount Amount', convert_rate(doc.discount_amount), 0);
+			out += make_row('Discount Amount', doc.discount_amount, 0);
 
 		// grand total
 		if(!print_hide('grand_total_export'))
 			out += make_row('Grand Total', doc.grand_total_export, 1);
-		
+
 		if(!print_hide('rounded_total_export'))
 			out += make_row('Rounded Total', doc.rounded_total_export, 1);
 
@@ -92,7 +92,7 @@ cur_frm.pformat.other_charges= function(doc){
 			out += '<table><tr><td style="width:25%;"><b>In Words</b></td>';
 			out += '<td style="width:50%;">' + doc.in_words_export + '</td></tr>';
 		}
-		out += '</table></td></tr></table></div>';	 
+		out += '</table></td></tr></table></div>';
 	}
 	return out;
 }
@@ -139,14 +139,14 @@ cur_frm.fields_dict['other_charges'].grid.get_field("account_head").get_query =
 			"account_type": ["Tax", "Chargeable", "Income Account"],
 			"company": doc.company
 		}
-	}	
+	}
 }
 
 cur_frm.fields_dict['other_charges'].grid.get_field("cost_center").get_query = function(doc) {
 	return{
 		'company': doc.company,
 		'group_or_ledger': "Ledger"
-	}	
+	}
 }
 
 cur_frm.cscript.rate = function(doc, cdt, cdn) {

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", 

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", 

erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json

@@ -1,15 +1,15 @@
 {
- "creation": "2012-05-01 12:46:31", 
- "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 + \"</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", 
- "idx": 1, 
- "modified": "2014-08-29 15:55:34.248384", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Receipt Voucher", 
- "owner": "Administrator", 
- "print_format_type": "Server", 
+ "creation": "2012-05-01 12:46:31",
+ "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>\" + frappe.utils.cstr(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": "2015-01-16 11:03:22.893209",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Receipt Voucher",
+ "owner": "Administrator",
+ "print_format_type": "Server",
  "standard": "Yes"
-}
+}

erpnext/accounts/print_format/pos_invoice/pos_invoice.json

@@ -3,9 +3,9 @@
  "doc_type": "Sales Invoice", 
  "docstatus": 0, 
  "doctype": "Print Format", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"60%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"10%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Rate\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.entries -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.amount }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total_export\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n{% if doc.get(\"other_charges\", filters={\"included_in_print_rate\": 1}) %}\n<hr>\n<p><b>Taxes Included:</b></p>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t{%- for row in doc.other_charges -%}\n\t\t{%- if row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount_after_discount_amount\", doc) }}\n\t\t\t</td>\n\t\t<tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n{%- endif -%}\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
  "idx": 1, 
- "modified": "2014-07-22 02:08:26.603223", 
+ "modified": "2014-12-10 12:37:10.854370", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Invoice", 

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -13,17 +13,17 @@ class AccountsReceivableReport(object):
 		self.age_as_on = getdate(nowdate()) \
 			if self.filters.report_date > getdate(nowdate()) \
 			else self.filters.report_date
-			
+
 	def run(self):
 		customer_naming_by = frappe.db.get_value("Selling Settings", None, "cust_master_name")
 		return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
-		
+
 	def get_columns(self, customer_naming_by):
 		columns = [
 			_("Posting Date") + ":Date:80", _("Account") + ":Link/Account:150",
 			_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
-			_("Due Date") + ":Date:80",  
-			_("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100", 
+			_("Due Date") + ":Date:80",
+			_("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100",
 			_("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
 			"30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100",
 			_("Customer") + ":Link/Customer:200"
@@ -69,27 +69,27 @@ class AccountsReceivableReport(object):
 		# returns a distinct list
 		return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
 			if getdate(e.posting_date) > report_date]))
-			
+
 	def get_entries_till(self, report_date):
 		# returns a generator
-		return (e for e in self.get_gl_entries() 
+		return (e for e in self.get_gl_entries()
 			if getdate(e.posting_date) <= report_date)
-			
+
 	def is_receivable(self, gle, future_vouchers):
 		return (
 			# advance
-			(not gle.against_voucher) or 
+			(not gle.against_voucher) or
 
 			# against sales order
 			(gle.against_voucher_type == "Sales Order") or
-			
+
 			# sales invoice
-			(gle.against_voucher==gle.voucher_no and gle.debit > 0) or 
-			
+			(gle.against_voucher==gle.voucher_no and gle.debit > 0) or
+
 			# entries adjusted with future vouchers
 			((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
 		)
-			
+
 	def get_outstanding_amount(self, gle, report_date):
 		payment_received = 0.0
 		for e in self.get_gl_entries_for(gle.account, gle.voucher_type, gle.voucher_no):
@@ -97,7 +97,7 @@ class AccountsReceivableReport(object):
 				payment_received += (flt(e.credit) - flt(e.debit))
 
 		return flt(gle.debit) - flt(gle.credit) - payment_received
-		
+
 	def get_customer(self, account):
 		return self.get_account_map().get(account, {}).get("customer") or ""
 
@@ -106,25 +106,25 @@ class AccountsReceivableReport(object):
 
 	def get_territory(self, account):
 		return self.get_account_map().get(account, {}).get("territory") or ""
-		
+
 	def get_account_map(self):
 		if not hasattr(self, "account_map"):
-			self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select 
+			self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select
 				acc.name, cust.name as customer, cust.customer_name, cust.territory
-				from `tabAccount` acc left join `tabCustomer` cust 
+				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
-		
+
 	def get_due_date(self, gle):
 		if not hasattr(self, "invoice_due_date_map"):
 			# TODO can be restricted to posting date
 			self.invoice_due_date_map = dict(frappe.db.sql("""select name, due_date
 				from `tabSales Invoice` where docstatus=1"""))
-				
+
 		return gle.voucher_type == "Sales Invoice" \
 			and self.invoice_due_date_map.get(gle.voucher_no) or ""
-		
+
 	def get_gl_entries(self):
 		if not hasattr(self, "gl_entries"):
 			conditions, values = self.prepare_conditions()
@@ -132,15 +132,15 @@ class AccountsReceivableReport(object):
 				where docstatus < 2 {0} order by posting_date, account""".format(conditions),
 				values, as_dict=True)
 		return self.gl_entries
-		
+
 	def prepare_conditions(self):
 		conditions = [""]
 		values = {}
-		
+
 		if self.filters.company:
 			conditions.append("company=%(company)s")
 			values["company"] = self.filters.company
-		
+
 		if self.filters.account:
 			conditions.append("account=%(account)s")
 			values["account"] = self.filters.account
@@ -149,11 +149,11 @@ class AccountsReceivableReport(object):
 			if not account_map:
 				frappe.throw(_("No Customer Accounts found."))
 			else:
-				accounts_list = ['"{0}"'.format(ac) 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
-		
+
 	def get_gl_entries_for(self, account, against_voucher_type, against_voucher):
 		if not hasattr(self, "gl_entries_map"):
 			self.gl_entries_map = {}
@@ -163,7 +163,7 @@ class AccountsReceivableReport(object):
 						.setdefault(gle.against_voucher_type, {})\
 						.setdefault(gle.against_voucher, [])\
 						.append(gle)
-		
+
 		return self.gl_entries_map.get(account, {})\
 			.get(against_voucher_type, {})\
 			.get(against_voucher, [])
@@ -176,15 +176,15 @@ def get_ageing_data(age_as_on, entry_date, outstanding_amount):
 	outstanding_range = [0.0, 0.0, 0.0, 0.0]
 	if not (age_as_on and entry_date):
 		return [0] + outstanding_range
-		
+
 	age = (getdate(age_as_on) - getdate(entry_date)).days or 0
 	index = None
 	for i, days in enumerate([30, 60, 90]):
 		if age <= days:
 			index = i
 			break
-	
+
 	if index is None: index = 3
 	outstanding_range[index] = outstanding_amount
-	
+
 	return [age] + outstanding_range

erpnext/accounts/utils.py

@@ -28,7 +28,7 @@ def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
 		from `tabFiscal Year` where %s order by year_start_date desc""" % cond)
 
 	if not fy:
-		error_msg = _("""{0} {1} not in any Fiscal Year""").format(label, formatdate(date))
+		error_msg = _("""{0} {1} not in any Fiscal Year. For more details check {2}.""").format(label, formatdate(date), "https://erpnext.com/kb/accounts/fiscal-year-error")
 		if verbose: frappe.msgprint(error_msg)
 		raise FiscalYearError, error_msg
 

erpnext/buying/doctype/purchase_common/purchase_common.js

@@ -71,7 +71,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 	},
 
 	contact_person: function() {
-		this.supplier_address();
+		erpnext.utils.get_contact_details(this.frm);
 	},
 
 	buying_price_list: function() {
@@ -210,14 +210,16 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 	calculate_totals: function() {
 		var tax_count = this.frm.tax_doclist.length;
 		this.frm.doc.grand_total = flt(tax_count ?
-			this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
-			precision("grand_total"));
-		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total /
-			this.frm.doc.conversion_rate, precision("grand_total_import"));
+			this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
+		this.frm.doc.grand_total_import = flt(tax_count ?
+			flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
 
 		this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("total_tax"));
 
+		this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
+		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
+
 		// rounded totals
 		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
 			this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);

erpnext/buying/doctype/purchase_common/purchase_common.py

@@ -3,15 +3,13 @@
 
 from __future__ import unicode_literals
 import frappe
-
-from frappe.utils import cstr, flt
+from frappe.utils import flt
 from frappe import _
 
 from erpnext.stock.doctype.item.item import get_last_purchase_details
 from erpnext.controllers.buying_controller import BuyingController
 
 class PurchaseCommon(BuyingController):
-
 	def update_last_purchase_rate(self, obj, is_submit):
 		"""updates last_purchase_rate in item table for each item"""
 
@@ -123,27 +121,6 @@ class PurchaseCommon(BuyingController):
 				else:
 					chk_dupl_itm.append(f)
 
-	def get_qty(self, curr_doctype, ref_tab_fname, ref_tab_dn, ref_doc_tname, transaction, curr_parent_name):
-		# Get total Quantities of current doctype (eg. PR) except for qty of this transaction
-		#------------------------------
-		# please check as UOM changes from Material Request - Purchase Order ,so doing following else uom should be same .
-		# i.e. in PO uom is NOS then in PR uom should be NOS
-		# but if in Material Request uom KG it can change in PO
-
-		get_qty = (transaction == 'Material Request - Purchase Order') and 'qty * conversion_factor' or 'qty'
-		qty = frappe.db.sql("""select sum(%s) from `tab%s` where %s = %s and
-			docstatus = 1 and parent != %s""" % (get_qty, curr_doctype, ref_tab_fname, '%s', '%s'),
-			(ref_tab_dn, curr_parent_name))
-		qty = qty and flt(qty[0][0]) or 0
-
-		# get total qty of ref doctype
-		#--------------------
-		max_qty = frappe.db.sql("""select qty from `tab%s` where name = %s
-			and docstatus = 1""" % (ref_doc_tname, '%s'), ref_tab_dn)
-		max_qty = max_qty and flt(max_qty[0][0]) or 0
-
-		return cstr(qty)+'~~~'+cstr(max_qty)
-
 	def check_for_stopped_status(self, doctype, docname):
 		stopped = frappe.db.sql("""select name from `tab%s` where name = %s and
 			status = 'Stopped'""" % (doctype, '%s'), docname)

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -685,7 +685,8 @@
    "label": "Recurring Type", 
    "no_copy": 1, 
    "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }, 
   {
    "allow_on_submit": 1, 
@@ -695,7 +696,8 @@
    "fieldtype": "Date", 
    "label": "From Date", 
    "no_copy": 1, 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }, 
   {
    "allow_on_submit": 1, 
@@ -705,7 +707,8 @@
    "fieldtype": "Date", 
    "label": "To Date", 
    "no_copy": 1, 
-   "permlevel": 0
+   "permlevel": 0, 
+   "print_hide": 1
   }, 
   {
    "allow_on_submit": 1, 
@@ -772,7 +775,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-10-08 14:23:29.718779", 
+ "modified": "2014-11-27 17:27:38.839440", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -96,50 +96,45 @@ class PurchaseOrder(BuyingController):
 				check_list.append(d.prevdoc_docname)
 				pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
 
+	def update_requested_qty(self):
+		material_request_map = {}
+		for d in self.get("po_details"):
+			if d.prevdoc_doctype and d.prevdoc_doctype == "Material Request" and d.prevdoc_detail_docname:
+				material_request_map.setdefault(d.prevdoc_docname, []).append(d.prevdoc_detail_docname)
 
-	def update_bin(self, is_submit, is_stopped = 0):
-		from erpnext.stock.utils import update_bin
-		pc_obj = frappe.get_doc('Purchase Common')
-		for d in self.get('po_details'):
-			#1. Check if is_stock_item == 'Yes'
-			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == "Yes":
-				# this happens when item is changed from non-stock to stock item
-				if not d.warehouse:
-					continue
+		for mr, mr_item_rows in material_request_map.items():
+			if mr and mr_item_rows:
+				mr_obj = frappe.get_doc("Material Request", mr)
 
-				ind_qty, po_qty = 0, flt(d.qty) * flt(d.conversion_factor)
-				if is_stopped:
-					po_qty = flt(d.qty) > flt(d.received_qty) and \
-						flt( flt(flt(d.qty) - flt(d.received_qty))*flt(d.conversion_factor)) or 0
+				if mr_obj.status in ["Stopped", "Cancelled"]:
+					frappe.throw(_("Material Request {0} is cancelled or stopped").format(mr), frappe.InvalidStatusError)
 
-				# No updates in Material Request on Stop / Unstop
-				if cstr(d.prevdoc_doctype) == 'Material Request' and not is_stopped:
-					# get qty and pending_qty of prevdoc
-					curr_ref_qty = pc_obj.get_qty(d.doctype, 'prevdoc_detail_docname',
-					 	d.prevdoc_detail_docname, 'Material Request Item',
-						'Material Request - Purchase Order', self.name)
-					max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), \
-					 	flt(curr_ref_qty.split('~~~')[0]), 0
+				mr_obj.update_requested_qty(mr_item_rows)
 
-					if flt(qty) + flt(po_qty) > flt(max_qty):
-						curr_qty = flt(max_qty) - flt(qty)
-						# special case as there is no restriction
-						# for Material Request - Purchase Order
-						curr_qty = curr_qty > 0 and curr_qty or 0
-					else:
-						curr_qty = flt(po_qty)
+	def update_ordered_qty(self, po_item_rows=None):
+		"""update requested qty (before ordered_qty is updated)"""
+		from erpnext.stock.utils import get_bin
 
-					ind_qty = -flt(curr_qty)
+		def _update_ordered_qty(item_code, warehouse):
+			ordered_qty = frappe.db.sql("""
+				select sum((po_item.qty - ifnull(po_item.received_qty, 0))*po_item.conversion_factor)
+				from `tabPurchase Order Item` po_item, `tabPurchase Order` po
+				where po_item.item_code=%s and po_item.warehouse=%s
+				and po_item.qty > ifnull(po_item.received_qty, 0) and po_item.parent=po.name
+				and po.status!='Stopped' and po.docstatus=1""", (item_code, warehouse))
 
-				# Update ordered_qty and indented_qty in bin
-				args = {
-					"item_code": d.item_code,
-					"warehouse": d.warehouse,
-					"ordered_qty": (is_submit and 1 or -1) * flt(po_qty),
-					"indented_qty": (is_submit and 1 or -1) * flt(ind_qty),
-					"posting_date": self.transaction_date
-				}
-				update_bin(args)
+			bin_doc = get_bin(item_code, warehouse)
+			bin_doc.ordered_qty = flt(ordered_qty[0][0]) if ordered_qty else 0
+			bin_doc.save()
+
+		item_wh_list = []
+		for d in self.get("po_details"):
+			if (not po_item_rows or d.name in po_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
+					and frappe.db.get_value("Item", d.item_code, "is_stock_item") == "Yes" and d.warehouse:
+				item_wh_list.append([d.item_code, d.warehouse])
+
+		for item_code, warehouse in item_wh_list:
+			_update_ordered_qty(item_code, warehouse)
 
 	def check_modified_date(self):
 		mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
@@ -152,13 +147,11 @@ class PurchaseOrder(BuyingController):
 
 	def update_status(self, status):
 		self.check_modified_date()
-		# step 1:=> Set Status
 		frappe.db.set(self,'status',cstr(status))
 
-		# step 2:=> Update Bin
-		self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
+		self.update_requested_qty()
+		self.update_ordered_qty()
 
-		# step 3:=> Acknowledge user
 		msgprint(_("Status of {0} {1} is now {2}").format(self.doctype, self.name, status))
 
 	def on_submit(self):
@@ -167,7 +160,8 @@ class PurchaseOrder(BuyingController):
 		purchase_controller = frappe.get_doc("Purchase Common")
 
 		self.update_prevdoc_status()
-		self.update_bin(is_submit = 1, is_stopped = 0)
+		self.update_requested_qty()
+		self.update_ordered_qty()
 
 		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
 			self.company, self.grand_total)
@@ -192,8 +186,13 @@ class PurchaseOrder(BuyingController):
 			throw(_("Purchase Invoice {0} is already submitted").format(", ".join(submitted)))
 
 		frappe.db.set(self,'status','Cancelled')
+
 		self.update_prevdoc_status()
-		self.update_bin( is_submit = 0, is_stopped = 0)
+
+		# Must be called after updating ordered qty in Material Request
+		self.update_requested_qty()
+		self.update_ordered_qty()
+
 		pc_obj.update_last_purchase_rate(self, is_submit = 0)
 
 	def on_update(self):
@@ -248,7 +247,7 @@ def make_purchase_invoice(source_name, target_doc=None):
 	def update_item(obj, target, source_parent):
 		target.amount = flt(obj.amount) - flt(obj.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = target.amount / flt(obj.rate) if flt(obj.rate) else flt(obj.qty)
+		target.qty = target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
 
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -29,8 +29,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		frappe.get_doc(pr).insert()
 
 	def test_ordered_qty(self):
-		frappe.db.sql("delete from tabBin")
-
+		existing_ordered_qty = self._get_ordered_qty("_Test Item", "_Test Warehouse - _TC")
 		from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
 
 		po = frappe.copy_doc(test_records[0]).insert()
@@ -43,8 +42,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		po.get("po_details")[0].item_code = "_Test Item"
 		po.submit()
 
-		self.assertEquals(frappe.db.get_value("Bin", {"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC"}, "ordered_qty"), 10)
+		self.assertEquals(self._get_ordered_qty("_Test Item", "_Test Warehouse - _TC"), existing_ordered_qty + 10)
 
 		pr = make_purchase_receipt(po.name)
 
@@ -56,8 +54,9 @@ class TestPurchaseOrder(unittest.TestCase):
 		pr.insert()
 		pr.submit()
 
-		self.assertEquals(flt(frappe.db.get_value("Bin", {"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC"}, "ordered_qty")), 6.0)
+		po.load_from_db()
+		self.assertEquals(po.get("po_details")[0].received_qty, 4)
+		self.assertEquals(self._get_ordered_qty("_Test Item", "_Test Warehouse - _TC"), existing_ordered_qty + 6)
 
 		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
 
@@ -68,8 +67,16 @@ class TestPurchaseOrder(unittest.TestCase):
 		pr1.insert()
 		pr1.submit()
 
-		self.assertEquals(flt(frappe.db.get_value("Bin", {"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC"}, "ordered_qty")), 0.0)
+		po.load_from_db()
+		self.assertEquals(po.get("po_details")[0].received_qty, 12)
+		self.assertEquals(self._get_ordered_qty("_Test Item", "_Test Warehouse - _TC"), existing_ordered_qty)
+
+		pr1.load_from_db()
+		pr1.cancel()
+
+		po.load_from_db()
+		self.assertEquals(po.get("po_details")[0].received_qty, 4)
+		self.assertEquals(self._get_ordered_qty("_Test Item", "_Test Warehouse - _TC"), existing_ordered_qty + 6)
 
 	def test_make_purchase_invoice(self):
 		from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_invoice
@@ -111,6 +118,9 @@ class TestPurchaseOrder(unittest.TestCase):
 		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
 		test_recurring_document(self, test_records)
 
+	def _get_ordered_qty(self, item_code, warehouse):
+		return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "ordered_qty"))
+
 
 test_dependencies = ["BOM", "Item Price"]
 

erpnext/buying/doctype/supplier/supplier.js

@@ -1,8 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
 cur_frm.cscript.refresh = function(doc, dt, dn) {
 	cur_frm.cscript.make_dashboard(doc);
 
@@ -17,15 +15,13 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
 	}
 	else{
 	  	unhide_field(['address_html','contact_html']);
-		// make lists
-		cur_frm.cscript.make_address(doc,dt,dn);
-		cur_frm.cscript.make_contact(doc,dt,dn);
+
+		erpnext.utils.render_address_and_contact(cur_frm)
 
 		cur_frm.communication_view = new frappe.views.CommunicationList({
-			list: frappe.get_list("Communication", {"supplier": doc.name}),
 			parent: cur_frm.fields_dict.communication_html.wrapper,
 			doc: doc
-		})
+		});
   }
 }
 
@@ -61,45 +57,6 @@ cur_frm.cscript.make_dashboard = function(doc) {
 	})
 }
 
-
-cur_frm.cscript.make_address = function() {
-	if(!cur_frm.address_list) {
-		cur_frm.address_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['address_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Address",
-			get_query: function() {
-				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where supplier='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No addresses created'),
-			render_row: cur_frm.cscript.render_address_row,
-		});
-		// note: render_address_row is defined in contact_control.js
-	}
-	cur_frm.address_list.run();
-}
-
-cur_frm.cscript.make_contact = function() {
-	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['contact_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Contact",
-			get_query: function() {
-				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where supplier='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No contacts created'),
-			render_row: cur_frm.cscript.render_contact_row,
-		});
-		// note: render_contact_row is defined in contact_control.js
-	}
-	cur_frm.contact_list.run();
-}
-
 cur_frm.fields_dict['default_price_list'].get_query = function(doc, cdt, cdn) {
 	return{
 		filters:{'buying': 1}

erpnext/buying/doctype/supplier/supplier.py

@@ -9,10 +9,14 @@ from frappe.utils import cint
 from frappe import msgprint, _
 from frappe.model.naming import make_autoname
 from erpnext.accounts.party import create_party_account
+from erpnext.utilities.address_and_contact import load_address_and_contact
 
 from erpnext.utilities.transaction_base import TransactionBase
 
 class Supplier(TransactionBase):
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self, "supplier")
 
 	def autoname(self):
 		supp_master_name = frappe.defaults.get_global_default('supp_master_name')

erpnext/controllers/accounts_controller.py

@@ -119,6 +119,10 @@ class AccountsController(TransactionBase):
 							item.get(fieldname) is None and value is not None:
 								item.set(fieldname, value)
 
+						if fieldname == "cost_center" and item.meta.get_field("cost_center") \
+							and not item.get("cost_center") and value is not None:
+								item.set(fieldname, value)
+
 					if ret.get("pricing_rule"):
 						for field in ["base_price_list_rate", "price_list_rate",
 							"discount_percentage", "base_rate", "rate"]:
@@ -291,7 +295,7 @@ class AccountsController(TransactionBase):
 			self.precision("tax_amount", tax))
 
 	def adjust_discount_amount_loss(self, tax):
-		discount_amount_loss = self.grand_total - flt(self.discount_amount) - tax.total
+		discount_amount_loss = self.grand_total - flt(self.base_discount_amount) - tax.total
 		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
 			discount_amount_loss, self.precision("tax_amount", tax))
 		tax.total = flt(tax.total + discount_amount_loss, self.precision("total", tax))
@@ -437,7 +441,7 @@ class AccountsController(TransactionBase):
 				for order, jv_list in order_jv_map.items():
 					for jv in jv_list:
 						if not advance_jv_against_si or jv not in advance_jv_against_si:
-							frappe.throw(_("Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.")
+							frappe.msgprint(_("Journal Voucher {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
 								.format(jv, order))
 
 
@@ -467,7 +471,7 @@ class AccountsController(TransactionBase):
 					max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
 
 					if total_billed_amt - max_allowed_amt > 0.01:
-						frappe.throw(_("Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
+						frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
 
 	def get_company_default(self, fieldname):
 		from erpnext.accounts.utils import get_company_default

erpnext/controllers/buying_controller.py

@@ -110,13 +110,14 @@ class BuyingController(StockController):
 		self.round_floats_in(self, ["net_total", "net_total_import"])
 
 	def calculate_totals(self):
-		self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist
-			else self.net_total, self.precision("grand_total"))
-		self.grand_total_import = flt(self.grand_total / self.conversion_rate,
-			self.precision("grand_total_import"))
+		self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
+		self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
+			if self.tax_doclist else self.net_total_import
 
-		self.total_tax = flt(self.grand_total - self.net_total,
-			self.precision("total_tax"))
+		self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
+
+		self.grand_total = flt(self.grand_total, self.precision("grand_total"))
+		self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
 
 		if self.meta.get_field("rounded_total"):
 			self.rounded_total = rounded(self.grand_total)

erpnext/controllers/recurring_document.py

@@ -124,10 +124,7 @@ def send_notification(new_rv):
 	frappe.sendmail(new_rv.notification_email_address,
 		subject=  _("New {0}: #{1}").format(new_rv.doctype, new_rv.name),
 		message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name),
-		attachments = [{
-			"fname": new_rv.name + ".pdf",
-			"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
-		}])
+		attachments = [frappe.attach_print(new_rv.doctype, new_rv.name, file_name=new_rv.name)])
 
 def notify_errors(doc, doctype, party, owner):
 	from frappe.utils.user import get_system_managers

erpnext/controllers/selling_controller.py

@@ -216,33 +216,37 @@ class SellingController(StockController):
 		self.round_floats_in(self, ["net_total", "net_total_export"])
 
 	def calculate_totals(self):
-		self.grand_total = flt(self.tax_doclist and \
-			self.tax_doclist[-1].total or self.net_total, self.precision("grand_total"))
-		self.grand_total_export = flt(self.grand_total / self.conversion_rate,
-			self.precision("grand_total_export"))
+		self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
 
-		self.other_charges_total = flt(self.grand_total - self.net_total,
-			self.precision("other_charges_total"))
+		self.grand_total_export = flt(self.grand_total / self.conversion_rate)
 
-		self.other_charges_total_export = flt(self.grand_total_export -
-			self.net_total_export + flt(self.discount_amount),
-			self.precision("other_charges_total_export"))
+		self.other_charges_total = flt(self.grand_total - self.net_total, self.precision("other_charges_total"))
+
+		self.other_charges_total_export = flt(self.grand_total_export - self.net_total_export +
+			flt(self.discount_amount), self.precision("other_charges_total_export"))
+
+		self.grand_total = flt(self.grand_total, self.precision("grand_total"))
+		self.grand_total_export = flt(self.grand_total_export, self.precision("grand_total_export"))
 
 		self.rounded_total = rounded(self.grand_total)
 		self.rounded_total_export = rounded(self.grand_total_export)
 
 	def apply_discount_amount(self):
 		if self.discount_amount:
+			self.base_discount_amount = flt(self.discount_amount * self.conversion_rate, self.precision("base_discount_amount"))
+
 			grand_total_for_discount_amount = self.get_grand_total_for_discount_amount()
 
 			if grand_total_for_discount_amount:
 				# calculate item amount after Discount Amount
 				for item in self.item_doclist:
-					distributed_amount = flt(self.discount_amount) * item.base_amount / grand_total_for_discount_amount
+					distributed_amount = flt(self.base_discount_amount) * item.base_amount / grand_total_for_discount_amount
 					item.base_amount = flt(item.base_amount - distributed_amount, self.precision("base_amount", item))
 
 				self.discount_amount_applied = True
 				self._calculate_taxes_and_totals()
+		else:
+			self.base_discount_amount = 0
 
 	def get_grand_total_for_discount_amount(self):
 		actual_taxes_dict = {}

erpnext/controllers/stock_controller.py

@@ -167,7 +167,7 @@ class StockController(AccountsController):
 		else:
 			is_expense_account = frappe.db.get_value("Account",
 				item.get("expense_account"), "report_type")=="Profit and Loss"
-			if self.doctype not in ("Purchase Receipt", "Stock Reconciliation") and not is_expense_account:
+			if self.doctype not in ("Purchase Receipt", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
 				frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
 					.format(item.get("expense_account")))
 			if is_expense_account and not item.get("cost_center"):
@@ -197,9 +197,9 @@ class StockController(AccountsController):
 		sl_dict.update(args)
 		return sl_dict
 
-	def make_sl_entries(self, sl_entries, is_amended=None):
+	def make_sl_entries(self, sl_entries, is_amended=None, allow_negative_stock=False):
 		from erpnext.stock.stock_ledger import make_sl_entries
-		make_sl_entries(sl_entries, is_amended)
+		make_sl_entries(sl_entries, is_amended, allow_negative_stock)
 
 	def make_gl_entries_on_cancel(self):
 		if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
@@ -245,7 +245,7 @@ def compare_existing_and_expected_gle(existing_gle, expected_gle):
 	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

erpnext/hooks.py

@@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
 app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "4.9.3"
+app_version = "4.19.0"
 
 error_report_email = "support@erpnext.com"
 
@@ -47,8 +47,8 @@ doc_events = {
 		"on_update": "erpnext.home.make_comment_feed"
 	},
 	"Stock Entry": {
-		"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_qty",
-		"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_qty"
+		"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty",
+		"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty"
 	},
 	"User": {
 		"validate": "erpnext.hr.doctype.employee.employee.validate_employee_role",

erpnext/hr/doctype/expense_claim/expense_claim.json

@@ -1,9 +1,21 @@
 {
- "autoname": "EXP.######", 
+ "autoname": "naming_series:", 
  "creation": "2013-01-10 16:34:14", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
+  {
+   "default": "EXP", 
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 1, 
+   "options": "EXP", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "reqd": 1
+  }, 
   {
    "default": "Draft", 
    "depends_on": "eval:!doc.__islocal", 
@@ -190,7 +202,7 @@
  "icon": "icon-money", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-08-27 07:08:48.454580", 
+ "modified": "2014-11-24 18:25:53.038826", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Expense Claim", 

erpnext/hr/doctype/leave_application/leave_application.js

@@ -33,7 +33,7 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
 				cur_frm.set_intro(__("You are the Leave Approver for this record. Please Update the 'Status' and Save"));
 				cur_frm.toggle_enable("status", true);
 			} else {
-				cur_frm.set_intro(__("This Leave Application is pending approval. Only the Leave Apporver can update status."))
+				cur_frm.set_intro(__("This Leave Application is pending approval. Only the Leave Approver can update status."))
 				cur_frm.toggle_enable("status", false);
 				if(!doc.__islocal) {
 						cur_frm.frm_head.appframe.set_title_right("");
@@ -104,9 +104,32 @@ cur_frm.cscript.calculate_total_days = function(doc, dt, dn) {
 		if(cint(doc.half_day) == 1) set_multiple(dt,dn,{total_leave_days:0.5});
 		else{
 			// server call is done to include holidays in leave days calculations
-			return get_server_fields('get_total_leave_days', '', '', doc, dt, dn, 1);
+			return frappe.call({
+				method: 'erpnext.hr.doctype.leave_application.leave_application.get_total_leave_days',
+				args: {leave_app: doc},
+				callback: function(response) {
+					if (response && response.message) {
+						cur_frm.set_value('total_leave_days', response.message.total_leave_days);
+					}
+				}
+			});
 		}
 	}
 }
 
 cur_frm.fields_dict.employee.get_query = erpnext.queries.employee;
+
+frappe.ui.form.on("Leave Application", "leave_approver", function(frm) {
+	frappe.call({
+		"method": "frappe.client.get",
+		args: {
+			doctype: "User",
+			name: frm.doc.leave_approver
+		},
+		callback: function (data) {
+			frappe.model.set_value(frm.doctype, frm.docname, "leave_approver_name",
+				data.message.first_name
+				+ (data.message.last_name ? (" " + data.message.last_name) : ""))
+		}
+	})
+})

erpnext/hr/doctype/leave_application/leave_application.json

@@ -24,6 +24,13 @@
    "options": "User", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "leave_approver_name", 
+   "fieldtype": "Read Only", 
+   "label": "Leave Approver Name", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
   {
    "fieldname": "leave_type", 
    "fieldtype": "Link", 
@@ -184,7 +191,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "max_attachments": 3, 
- "modified": "2014-09-09 05:35:31.531651", 
+ "modified": "2014-12-09 16:33:29.626849", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Application", 

erpnext/hr/doctype/leave_application/leave_application.py

@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, json
 from frappe import _
 
 from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_url_to_form, \
@@ -77,26 +77,10 @@ class LeaveApplication(Document):
 					LeaveDayBlockedError)
 
 	def get_holidays(self):
-		tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
-			where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
-			and h1.holiday_date between %s and %s""", (self.employee, self.from_date, self.to_date))
-		if not tot_hol:
-			tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
-				where h1.parent = h2.name and h1.holiday_date between %s and %s
-				and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
-				(self.from_date, self.to_date, self.fiscal_year))
-		return tot_hol and flt(tot_hol[0][0]) or 0
+		return get_holidays(self)
 
 	def get_total_leave_days(self):
-		"""Calculates total leave days based on input and holidays"""
-		ret = {'total_leave_days' : 0.5}
-		if not self.half_day:
-			tot_days = date_diff(self.to_date, self.from_date) + 1
-			holidays = self.get_holidays()
-			ret = {
-				'total_leave_days' : flt(tot_days)-flt(holidays)
-			}
-		return ret
+		return get_total_leave_days(self)
 
 	def validate_to_date(self):
 		if self.from_date and self.to_date and \
@@ -216,6 +200,35 @@ class LeaveApplication(Document):
 		post(**{"txt": args.message, "contact": args.message_to, "subject": args.subject,
 			"notify": cint(self.follow_via_email)})
 
+def get_holidays(leave_app):
+	tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
+		where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
+		and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date,
+			leave_app.to_date))[0][0]
+	# below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows.
+	if not tot_hol:
+		tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
+			where h1.parent = h2.name and h1.holiday_date between %s and %s
+			and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
+			(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))[0][0]
+	return tot_hol
+
+@frappe.whitelist()
+def get_total_leave_days(leave_app):
+	# Parse Leave Application if neccessary
+	if isinstance(leave_app, str) or isinstance(leave_app, unicode):
+		leave_app = frappe.get_doc(json.loads(leave_app))
+
+	"""Calculates total leave days based on input and holidays"""
+	ret = {'total_leave_days' : 0.5}
+	if not leave_app.half_day:
+		tot_days = date_diff(leave_app.to_date, leave_app.from_date) + 1
+		holidays = leave_app.get_holidays()
+		ret = {
+			'total_leave_days' : flt(tot_days)-flt(holidays)
+		}
+	return ret
+
 @frappe.whitelist()
 def get_leave_balance(employee, leave_type, fiscal_year):
 	leave_all = frappe.db.sql("""select total_leaves_allocated

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -156,7 +156,7 @@ class SalarySlip(TransactionBase):
 					/ cint(self.total_days_in_month), 2)
 			elif not self.payment_days:
 				d.e_modified_amount = 0
-			else:
+			elif not d.e_modified_amount:
 				d.e_modified_amount = d.e_amount
 			self.gross_pay += flt(d.e_modified_amount)
 
@@ -168,7 +168,7 @@ class SalarySlip(TransactionBase):
 					/ cint(self.total_days_in_month), 2)
 			elif not self.payment_days:
 				d.d_modified_amount = 0
-			else:
+			elif not d.d_modified_amount:
 				d.d_modified_amount = d.d_amount
 
 			self.total_deduction += flt(d.d_modified_amount)
@@ -191,9 +191,6 @@ class SalarySlip(TransactionBase):
 		if receiver:
 			subj = 'Salary Slip - ' + cstr(self.month) +'/'+cstr(self.fiscal_year)
 			sendmail([receiver], subject=subj, msg = _("Please see attachment"),
-				attachments=[{
-					"fname": self.name + ".pdf",
-					"fcontent": frappe.get_print_format(self.doctype, self.name, as_pdf = True)
-				}])
+				attachments=[frappe.attach_print(self.doctype, self.name, file_name=self.name)])
 		else:
 			msgprint(_("Company Email ID not found, hence mail not sent"))

erpnext/manufacturing/doctype/bom/bom.js

@@ -83,6 +83,7 @@ cur_frm.cscript.hour_rate = function(doc, dt, dn) {
 
 
 cur_frm.cscript.time_in_mins = cur_frm.cscript.hour_rate;
+cur_frm.cscript.fixed_cycle_cost = cur_frm.cscript.hour_rate;
 
 cur_frm.cscript.item_code = function(doc, cdt, cdn) {
 	get_bom_material_detail(doc, cdt, cdn);

erpnext/manufacturing/doctype/bom/bom.py

@@ -8,6 +8,8 @@ from frappe.utils import cint, cstr, flt
 from frappe import _
 from frappe.model.document import Document
 
+from operator import itemgetter
+
 class BOM(Document):
 
 	def autoname(self):
@@ -57,6 +59,9 @@ class BOM(Document):
 			last_purchase_rate, is_manufactured_item
 			from `tabItem` where name=%s""", item_code, as_dict = 1)
 
+		if not item:
+			frappe.throw(_("Item: {0} does not exist in the system").format(item_code))
+
 		return item
 
 	def validate_rm_item(self, item):
@@ -285,7 +290,10 @@ class BOM(Document):
 				if not d.hour_rate:
 					d.hour_rate = flt(w[0])
 
-				fixed_cost += flt(w[1])
+				if d.fixed_cycle_cost == None:
+					d.fixed_cycle_cost= flt(w[1])
+
+				fixed_cost += d.fixed_cycle_cost
 
 			if d.hour_rate and d.time_in_mins:
 				d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
@@ -354,7 +362,7 @@ class BOM(Document):
 		"Add items to Flat BOM table"
 		frappe.db.sql("""delete from `tabBOM Explosion Item` where parent=%s""", self.name)
 		self.set('flat_bom_details', [])
-		for d in self.cur_exploded_items:
+		for d in sorted(self.cur_exploded_items, key=itemgetter(0)):
 			ch = self.append('flat_bom_details', {})
 			for i in self.cur_exploded_items[d].keys():
 				ch.set(i, self.cur_exploded_items[d][i])

erpnext/manufacturing/doctype/production_order/test_production_order.py

@@ -10,7 +10,7 @@ from erpnext.manufacturing.doctype.production_order.production_order import make
 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 @@ class TestProductionOrder(unittest.TestCase):
 		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 @@ class TestProductionOrder(unittest.TestCase):
 
 	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)

erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js

@@ -24,6 +24,13 @@ cur_frm.cscript.item_code = function(doc,cdt,cdn) {
 	}
 }
 
+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'])

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", 

erpnext/patches.txt

@@ -87,3 +87,8 @@ execute:frappe.delete_doc("DocType", "Purchase Request")
 execute:frappe.delete_doc("DocType", "Purchase Request Item")
 erpnext.patches.v4_2.recalculate_bom_cost
 erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
+erpnext.patches.v4_2.update_requested_and_ordered_qty
+execute:frappe.delete_doc("DocType", "Contact Control")
+erpnext.patches.v4_2.recalculate_bom_costs
+erpnext.patches.v4_2.discount_amount
+erpnext.patches.v4_2.update_landed_cost_voucher

erpnext/patches/v4_1/fix_jv_remarks.py

@@ -6,6 +6,7 @@ import frappe
 
 def execute():
 	reference_date = guess_reference_date()
+	frappe.reload_doc('accounts', 'doctype', 'journal_voucher_detail')
 	for name in frappe.db.sql_list("""select name from `tabJournal Voucher`
 		where date(creation)>=%s""", reference_date):
 		jv = frappe.get_doc("Journal Voucher", name)

erpnext/patches/v4_2/discount_amount.py

@@ -0,0 +1,12 @@
+# 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 frappe
+from frappe.modules import scrub, get_doctype_module
+
+def execute():
+	for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
+		frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
+		frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
+			discount_amount=discount_amount/conversion_rate""".format(dt))

erpnext/patches/v4_2/recalculate_bom_costs.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 frappe
+
+def execute():
+	frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
+	for d in frappe.db.sql("""select bom.name from `tabBOM` bom where bom.docstatus < 2 and
+		exists(select bom_op.name from `tabBOM Operation` bom_op where
+		bom.name = bom_op.parent and bom_op.fixed_cycle_cost IS NOT NULL)""", as_dict=1):
+		try:
+			bom = frappe.get_doc('BOM', d.name)
+			bom.ignore_validate_update_after_submit = True
+			bom.calculate_cost()
+			bom.save()
+			frappe.db.commit()
+		except:
+			frappe.db.rollback()

erpnext/patches/v4_2/update_landed_cost_voucher.py

@@ -0,0 +1,10 @@
+# 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 frappe
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "landed_cost_voucher")
+	frappe.db.sql("""update `tabLanded Cost Voucher` set distribute_charges_based_on = 'Amount'
+		where docstatus=1""")

erpnext/patches/v4_2/update_requested_and_ordered_qty.py

@@ -0,0 +1,24 @@
+# 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 frappe
+
+def execute():
+	from erpnext.utilities.repost_stock import update_bin_qty, get_indented_qty, get_ordered_qty
+
+	count=0
+	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse from
+		(select item_code, warehouse from tabBin
+		union
+		select item_code, warehouse from `tabStock Ledger Entry`) a"""):
+			try:
+				count += 1
+				update_bin_qty(item_code, warehouse, {
+					"indented_qty": get_indented_qty(item_code, warehouse),
+					"ordered_qty": get_ordered_qty(item_code, warehouse)
+				})
+				if count % 200 == 0:
+					frappe.db.commit()
+			except:
+				frappe.db.rollback()

erpnext/projects/doctype/time_log/test_time_log.py

@@ -16,6 +16,15 @@ class TestTimeLog(unittest.TestCase):
 		self.assertRaises(OverlapError, ts.insert)
 
 		frappe.db.sql("delete from `tabTime Log`")
+	
+	def test_negative_hours(self):
+		frappe.db.sql("delete from `tabTime Log`")
+		test_time_log = frappe.new_doc("Time Log")
+		test_time_log.activity_type = "Communication"
+		test_time_log.from_time = "2013-01-01 11:00:00.000000"
+		test_time_log.to_time = "2013-01-01 10:00:00.000000"
+		self.assertRaises(frappe.ValidationError, test_time_log.save)
+		frappe.db.sql("delete from `tabTime Log`")
 
 test_records = frappe.get_test_records('Time Log')
 test_ignore = ["Time Log Batch", "Sales Invoice"]

erpnext/projects/doctype/time_log/time_log.py

@@ -19,10 +19,12 @@ class TimeLog(Document):
 		self.set_status()
 		self.validate_overlap()
 		self.calculate_total_hours()
-
+		
 	def calculate_total_hours(self):
 		from frappe.utils import time_diff_in_hours
 		self.hours = time_diff_in_hours(self.to_time, self.from_time)
+		if self.hours < 0:
+			frappe.throw(_("'From Time' cannot be later than 'To Time'"))
 
 	def set_status(self):
 		self.status = {

erpnext/public/build.json

@@ -10,6 +10,8 @@
 		"public/js/feature_setup.js",
 		"public/js/utils.js",
 		"public/js/queries.js",
-		"public/js/utils/party.js"
+		"public/js/utils/party.js",
+		"public/js/templates/address_list.html",
+		"public/js/templates/contact_list.html"
 	]
 }

erpnext/public/js/stock_analytics.js

@@ -108,6 +108,7 @@ erpnext.StockAnalytics = erpnext.StockGridReport.extend({
 			// otherwise, only reset values
 			$.each(this.data, function(i, d) {
 				me.reset_item_values(d);
+				d["closing_qty_value"] = 0;
 			});
 		}
 

erpnext/public/js/templates/address_list.html

@@ -0,0 +1,20 @@
+<p><button class="btn btn-sm btn-default btn-address">
+    <i class="icon-plus"></i> New Address</button></p>
+{% for(var i=0, l=addr_list.length; i<l; i++) { %}
+    <hr>
+    <a href="#Form/Address/{%= addr_list[i].name %}" class="btn btn-sm btn-default pull-right">
+        {%= __("Edit") %}</a>
+    <p><b>{%= i+1 %}. {%= addr_list[i].address_type %}</b></p>
+    <div style="padding-left: 15px;">
+        <div>
+            {% if(addr_list[i].is_primary_address) { %}<span class="label label-info">
+                {%= __("Primary") %}</span>{% } %}
+            {% if(addr_list[i].is_shipping_address) { %}<span class="label label-default">
+                {%= __("Shipping") %}</span>{% } %}
+        </div>
+        <p style="margin-top: 5px;">{%= addr_list[i].display %}</p>
+    </div>
+{% } %}
+{% if(!addr_list.length) { %}
+<p class="text-muted">{%= __("No address added yet.") %}</p>
+{% } %}

erpnext/public/js/templates/contact_list.html

@@ -0,0 +1,28 @@
+<p><button class="btn btn-sm btn-default btn-contact">
+    <i class="icon-plus"></i> New Contact</button></p>
+{% for(var i=0, l=contact_list.length; i<l; i++) { %}
+    <hr>
+    <a href="#Form/Contact/{%= contact_list[i].name %}" class="btn btn-sm btn-default pull-right">
+        {%= __("Edit") %}</a>
+    <p><b>{%= i+1 %}. {%= contact_list[i].first_name %} {%= contact_list[i].last_name %}</b></p>
+    <div style="padding-left: 15px;">
+        <div>
+            {% if(contact_list[i].is_primary_contact) { %}<span class="label label-info">
+                {%= __("Primary") %}</span>{% } %}
+        </div>
+        <p style="padding-top: 5px;">
+            {% if(contact_list[i].phone) { %}
+                {%= __("Phone") %}: {%= contact_list[i].phone %}<br>
+            {% } %}
+            {% if(contact_list[i].mobile_no) { %}
+                {%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}<br>
+            {% } %}
+            {% if(contact_list[i].email_id) { %}
+                {%= __("Email ID") %}: {%= contact_list[i].email_id %}
+            {% } %}
+        </p>
+    </div>
+{% } %}
+{% if(!contact_list.length) { %}
+<p class="text-muted">{%= __("No contacts added yet.") %}</p>
+{% } %}

erpnext/public/js/transaction.js

@@ -402,20 +402,32 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	},
 
 	_set_values_for_item_list: function(children) {
+		var me = this;
+		var price_list_rate_changed = false;
 		$.each(children, function(i, d) {
+			var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rule");
 			$.each(d, function(k, v) {
 				if (["doctype", "name"].indexOf(k)===-1) {
+					if(k=="price_list_rate") {
+						if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
+					}
 					frappe.model.set_value(d.doctype, d.name, k, v);
 				}
 			});
+			// if pricing rule set as blank from an existing value, apply price_list
+			if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rule) {
+				me.apply_price_list(frappe.get_doc(d.doctype, d.name));
+			}
+
+			if(!price_list_rate_changed) me.calculate_taxes_and_totals();
 		});
 	},
 
-	apply_price_list: function() {
+	apply_price_list: function(item) {
 		var me = this;
 		return this.frm.call({
 			method: "erpnext.stock.get_item_details.apply_price_list",
-			args: {	args: this._get_args() },
+			args: {	args: this._get_args(item) },
 			callback: function(r) {
 				if (!r.exc) {
 					me.in_apply_price_list = true;
@@ -722,7 +734,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	},
 
 	adjust_discount_amount_loss: function(tax) {
-		var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.discount_amount) - tax.total;
+		var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.base_discount_amount) - tax.total;
 		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
 			discount_amount_loss, precision("tax_amount", tax));
 		tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
@@ -736,8 +748,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 			// distribute the tax amount proportionally to each item row
 			var actual = flt(tax.rate, precision("tax_amount", tax));
 			current_tax_amount = this.frm.doc.net_total ?
-				((item.base_amount / this.frm.doc.net_total) * actual) :
-				0.0;
+			((item.base_amount / this.frm.doc.net_total) * actual) : 0.0;
 
 		} else if(tax.charge_type == "On Net Total") {
 			current_tax_amount = (tax_rate / 100.0) * item.base_amount;

erpnext/public/js/utils.js

@@ -81,5 +81,28 @@ $.extend(erpnext, {
 
 			d.show();
 		});
-	}
+	},
 });
+
+erpnext.utils = {
+	render_address_and_contact: function(frm) {
+		// render address
+		$(frm.fields_dict['address_html'].wrapper)
+			.html(frappe.render(frappe.templates.address_list,
+				cur_frm.doc.__onload))
+			.find(".btn-address").on("click", function() {
+				new_doc("Address");
+			});
+
+		// render contact
+		if(frm.fields_dict['contact_html']) {
+			$(frm.fields_dict['contact_html'].wrapper)
+				.html(frappe.render(frappe.templates.contact_list,
+					cur_frm.doc.__onload))
+				.find(".btn-contact").on("click", function() {
+					new_doc("Contact");
+				}
+			);
+		}
+	}
+}

erpnext/selling/doctype/customer/customer.js

@@ -1,8 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
 cur_frm.cscript.onload = function(doc, dt, dn) {
 	cur_frm.cscript.load_defaults(doc, dt, dn);
 }
@@ -32,8 +30,8 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
 	}else{
 		unhide_field(['address_html','contact_html']);
 		// make lists
-		cur_frm.cscript.make_address(doc, dt, dn);
-		cur_frm.cscript.make_contact(doc, dt, dn);
+
+		erpnext.utils.render_address_and_contact(cur_frm)
 
 		cur_frm.communication_view = new frappe.views.CommunicationList({
 			parent: cur_frm.fields_dict.communication_html.wrapper,
@@ -79,44 +77,6 @@ cur_frm.cscript.setup_dashboard = function(doc) {
 	});
 }
 
-cur_frm.cscript.make_address = function() {
-	if(!cur_frm.address_list) {
-		cur_frm.address_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['address_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Address",
-			get_query: function() {
-				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where customer='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No addresses created'),
-			render_row: cur_frm.cscript.render_address_row,
-		});
-		// note: render_address_row is defined in contact_control.js
-	}
-	cur_frm.address_list.run();
-}
-
-cur_frm.cscript.make_contact = function() {
-	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['contact_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Contact",
-			get_query: function() {
-				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where customer='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No contacts created'),
-			render_row: cur_frm.cscript.render_contact_row,
-		});
-		// note: render_contact_row is defined in contact_control.js
-	}
-	cur_frm.contact_list.run();
-}
-
 cur_frm.fields_dict['customer_group'].get_query = function(doc, dt, dn) {
 	return{
 		filters:{'is_group': 'No'}

erpnext/selling/doctype/customer/customer.py

@@ -7,11 +7,14 @@ from frappe.model.naming import make_autoname
 from frappe import msgprint, _
 import frappe.defaults
 
-
 from erpnext.utilities.transaction_base import TransactionBase
+from erpnext.utilities.address_and_contact import load_address_and_contact
 from erpnext.accounts.party import create_party_account
 
 class Customer(TransactionBase):
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self, "customer")
 
 	def autoname(self):
 		cust_master_name = frappe.defaults.get_global_default('cust_master_name')

erpnext/selling/doctype/lead/lead.js

@@ -1,8 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
 frappe.provide("erpnext");
 erpnext.LeadController = frappe.ui.form.Controller.extend({
 	setup: function() {
@@ -42,33 +40,10 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
 		});
 
 		if(!this.frm.doc.__islocal) {
-			this.make_address_list();
+			erpnext.utils.render_address_and_contact(cur_frm);
 		}
 	},
 
-	make_address_list: function() {
-		var me = this;
-		if(!this.frm.address_list) {
-			this.frm.address_list = new frappe.ui.Listing({
-				parent: this.frm.fields_dict['address_html'].wrapper,
-				page_length: 5,
-				new_doctype: "Address",
-				get_query: function() {
-					return 'select name, address_type, address_line1, address_line2, \
-					city, state, country, pincode, fax, email_id, phone, \
-					is_primary_address, is_shipping_address from tabAddress \
-					where lead="'+me.frm.doc.name+'" and docstatus != 2 \
-					order by is_primary_address, is_shipping_address desc'
-				},
-				as_dict: 1,
-				no_results_message: __('No addresses created'),
-				render_row: this.render_address_row,
-			});
-			// note: render_address_row is defined in contact_control.js
-		}
-		this.frm.address_list.run();
-	},
-
 	create_customer: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.selling.doctype.lead.lead.make_customer",

erpnext/selling/doctype/lead/lead.json

@@ -160,7 +160,7 @@
    "allow_on_submit": 0, 
    "description": "Add to calendar on this date", 
    "fieldname": "contact_date", 
-   "fieldtype": "Date", 
+   "fieldtype": "Datetime", 
    "in_filter": 1, 
    "label": "Next Contact Date", 
    "no_copy": 1, 
@@ -368,7 +368,7 @@
  ], 
  "icon": "icon-user", 
  "idx": 1, 
- "modified": "2014-08-12 05:22:18.801092", 
+ "modified": "2014-12-01 08:22:23.286314", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Lead", 

erpnext/selling/doctype/lead/lead.py

@@ -9,11 +9,13 @@ from frappe import session
 from frappe.model.mapper import get_mapped_doc
 
 from erpnext.controllers.selling_controller import SellingController
+from erpnext.utilities.address_and_contact import load_address_and_contact
 
 class Lead(SellingController):
 	def onload(self):
 		customer = frappe.db.get_value("Customer", {"lead_name": self.name})
 		self.get("__onload").is_customer = customer
+		load_address_and_contact(self, "lead")
 
 	def validate(self):
 		self._prev = frappe._dict({
@@ -43,6 +45,7 @@ class Lead(SellingController):
 	def add_calendar_event(self, opts=None, force=False):
 		super(Lead, self).add_calendar_event({
 			"owner": self.lead_owner,
+			"starts_on": self.contact_date,
 			"subject": ('Contact ' + cstr(self.lead_name)),
 			"description": ('Contact ' + cstr(self.lead_name)) + \
 				(self.contact_by and ('. By : ' + cstr(self.contact_by)) or '')

erpnext/selling/doctype/opportunity/opportunity.js

@@ -35,8 +35,6 @@ erpnext.selling.Opportunity = frappe.ui.form.Controller.extend({
 			});
 		}
 
-		if(this.frm.doc.customer && !this.frm.doc.customer_name) cur_frm.cscript.customer(this.frm.doc);
-
 		this.setup_queries();
 	},
 

erpnext/selling/doctype/opportunity/opportunity.json

@@ -47,6 +47,7 @@
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Customer", 
+   "no_copy": 1, 
    "oldfieldname": "customer", 
    "oldfieldtype": "Link", 
    "options": "Customer", 
@@ -372,7 +373,7 @@
   {
    "description": "Your sales person will get a reminder on this date to contact the customer", 
    "fieldname": "contact_date", 
-   "fieldtype": "Date", 
+   "fieldtype": "Datetime", 
    "label": "Next Contact Date", 
    "oldfieldname": "contact_date", 
    "oldfieldtype": "Date", 
@@ -416,7 +417,7 @@
  "icon": "icon-info-sign", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2014-08-12 05:21:51.282397", 
+ "modified": "2014-12-19 10:49:20.695720", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Opportunity", 

erpnext/selling/doctype/opportunity/opportunity.py

@@ -57,6 +57,7 @@ class Opportunity(TransactionBase):
 			opts = frappe._dict()
 
 		opts.description = ""
+		opts.contact_date = self.contact_date
 
 		if self.customer:
 			if self.contact_person:

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"

erpnext/selling/doctype/quotation/quotation.json

@@ -405,6 +405,15 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "other_charges_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Total", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "other_charges_total", 
    "fieldtype": "Currency", 
@@ -421,22 +430,23 @@
    "fieldtype": "Column Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "other_charges_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Total", 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "discount_amount", 
    "fieldtype": "Currency", 
    "label": "Discount Amount", 
-   "options": "Company:company:default_currency", 
+   "options": "currency", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "base_discount_amount", 
+   "fieldtype": "Currency", 
+   "label": "Discount Amount (Company Currency)", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "totals", 
    "fieldtype": "Section Break", 
@@ -713,7 +723,7 @@
    "no_copy": 1, 
    "oldfieldname": "status", 
    "oldfieldtype": "Select", 
-   "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled", 
+   "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled\nOpen\nReplied", 
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1, 
@@ -832,7 +842,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "max_attachments": 1, 
- "modified": "2014-09-09 05:35:33.413559", 
+ "modified": "2015-01-21 11:24:08.210880", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation", 

erpnext/selling/doctype/sales_order/sales_order.json

@@ -175,6 +175,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "label": "PO No", 
+   "no_copy": 0, 
    "oldfieldname": "po_no", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
@@ -419,11 +420,6 @@
    "print_hide": 1, 
    "read_only": 1
   }, 
-  {
-   "fieldname": "column_break_46", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "other_charges_total", 
    "fieldtype": "Currency", 
@@ -436,12 +432,28 @@
    "read_only": 1, 
    "width": "150px"
   }, 
+  {
+   "fieldname": "column_break_46", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
   {
    "fieldname": "discount_amount", 
    "fieldtype": "Currency", 
    "label": "Discount Amount", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0
+  }, 
+  {
+   "fieldname": "base_discount_amount", 
+   "fieldtype": "Currency", 
+   "label": "Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 1
   }, 
   {
    "fieldname": "totals", 
@@ -489,14 +501,6 @@
    "read_only": 1, 
    "width": "200px"
   }, 
-  {
-   "fieldname": "advance_paid", 
-   "fieldtype": "Currency", 
-   "label": "Advance Paid", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "column_break3", 
    "fieldtype": "Column Break", 
@@ -541,6 +545,15 @@
    "read_only": 1, 
    "width": "200px"
   }, 
+  {
+   "fieldname": "advance_paid", 
+   "fieldtype": "Currency", 
+   "label": "Advance Paid", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "view_details", 
    "fieldtype": "Fold", 
@@ -1020,7 +1033,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "issingle": 0, 
- "modified": "2014-10-08 14:22:44.717108", 
+ "modified": "2015-01-12 15:16:51.611467", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 

erpnext/selling/doctype/sales_order/sales_order.py

@@ -157,7 +157,7 @@ class SalesOrder(SellingController):
 
 		self.check_credit(self.grand_total)
 
-		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.grand_total, self)
+		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.grand_total, self)
 
 		self.update_prevdoc_status('submit')
 		frappe.db.set(self, 'status', 'Submitted')
@@ -275,6 +275,14 @@ def make_material_request(source_name, target_doc=None):
 @frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None):
 	def set_missing_values(source, target):
+		if source.po_no:
+			if target.po_no:
+				target_po_no = target.po_no.split(", ")
+				target_po_no.append(source.po_no)
+				target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
+			else:
+				target.po_no = source.po_no
+
 		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
 		target.run_method("calculate_taxes_and_totals")
@@ -329,7 +337,7 @@ def make_sales_invoice(source_name, target_doc=None):
 	def update_item(source, target, source_parent):
 		target.amount = flt(source.amount) - flt(source.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = source.rate and target.amount / flt(source.rate) or source.qty
+		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
 
 	doclist = get_mapped_doc("Sales Order", source_name, {
 		"Sales Order": {
@@ -357,17 +365,6 @@ def make_sales_invoice(source_name, target_doc=None):
 		}
 	}, target_doc, postprocess)
 
-	def set_advance_vouchers(source, target):
-		advance_voucher_list = []
-
-		advance_voucher = frappe.db.sql("""
-			select
-				t1.name as voucher_no, t1.posting_date, t1.remark, t2.account,
-				t2.name as voucher_detail_no, {amount_query} as payment_amount, t2.is_advance
-			from
-				`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
-			""")
-
 	return doclist
 
 @frappe.whitelist()

erpnext/selling/sales_common.js

@@ -341,11 +341,8 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		var me = this;
 		var tax_count = this.frm.tax_doclist.length;
 
-		this.frm.doc.grand_total = flt(
-			tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
-			precision("grand_total"));
-		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate,
-			precision("grand_total_export"));
+		this.frm.doc.grand_total = flt(tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
+		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
 
 		this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("other_charges_total"));
@@ -353,6 +350,9 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 			this.frm.doc.net_total_export + flt(this.frm.doc.discount_amount),
 			precision("other_charges_total_export"));
 
+		this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
+		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total_export, precision("grand_total_export"));
+
 		this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
 		this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
 	},
@@ -362,17 +362,22 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		var distributed_amount = 0.0;
 
 		if (this.frm.doc.discount_amount) {
+			this.frm.set_value("base_discount_amount",
+				flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate, precision("base_discount_amount")))
+
 			var grand_total_for_discount_amount = this.get_grand_total_for_discount_amount();
 			// calculate item amount after Discount Amount
 			if (grand_total_for_discount_amount) {
 				$.each(this.frm.item_doclist, function(i, item) {
-					distributed_amount = flt(me.frm.doc.discount_amount) * item.base_amount / grand_total_for_discount_amount;
+					distributed_amount = flt(me.frm.doc.base_discount_amount) * item.base_amount / grand_total_for_discount_amount;
 					item.base_amount = flt(item.base_amount - distributed_amount, precision("base_amount", item));
 				});
 
 				this.discount_amount_applied = true;
 				this._calculate_taxes_and_totals();
 			}
+		} else {
+			this.frm.set_value("base_discount_amount", 0);
 		}
 	},
 
@@ -506,12 +511,12 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 				}
 			});
 		};
-		setup_field_label_map(["net_total", "other_charges_total", "grand_total",
+		setup_field_label_map(["net_total", "other_charges_total", "base_discount_amount", "grand_total",
 			"rounded_total", "in_words",
 			"outstanding_amount", "total_advance", "paid_amount", "write_off_amount"],
 			company_currency);
 
-		setup_field_label_map(["net_total_export", "other_charges_total_export", "grand_total_export",
+		setup_field_label_map(["net_total_export", "other_charges_total_export", "discount_amount", "grand_total_export",
 			"rounded_total_export", "in_words_export"], this.frm.doc.currency);
 
 		cur_frm.set_df_property("conversion_rate", "description", "1 " + this.frm.doc.currency
@@ -524,7 +529,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 
 		// toggle fields
 		this.frm.toggle_display(["conversion_rate", "net_total", "other_charges_total",
-			"grand_total", "rounded_total", "in_words"],
+			"grand_total", "rounded_total", "in_words", "base_discount_amount"],
 			this.frm.doc.currency != company_currency);
 
 		this.frm.toggle_display(["plc_conversion_rate", "price_list_currency"],

erpnext/setup/doctype/authorization_control/authorization_control.py

@@ -98,9 +98,12 @@ class AuthorizationControl(TransactionBase):
 		if doc_obj:
 			price_list_rate, base_rate = 0, 0
 			for d in doc_obj.get(doc_obj.fname):
-				if d.base_price_list_rate and d.base_rate:
-					price_list_rate += flt(d.base_price_list_rate)
+				if d.base_rate:
+					price_list_rate += flt(d.base_price_list_rate) or flt(d.base_rate)
 					base_rate += flt(d.base_rate)
+			if doc_obj.get("discount_amount"):
+				base_rate -= flt(doc_obj.discount_amount)
+
 			if price_list_rate: av_dis = 100 - flt(base_rate * 100 / price_list_rate)
 
 		final_based_on = ['Grand Total','Average Discount','Customerwise Discount','Itemwise Discount']

erpnext/setup/doctype/contact_control/README.md

@@ -1 +0,0 @@
-[To deprecate] Common scripts for Contacts.

erpnext/setup/doctype/contact_control/__init__.py

@@ -1 +0,0 @@
-from __future__ import unicode_literals

erpnext/setup/doctype/contact_control/contact_control.js

@@ -1,161 +0,0 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-if(cur_frm.fields_dict['territory']) {
-	cur_frm.fields_dict['territory'].get_query = function(doc, dt, dn) {
-		return {
-			filters: {
-				'is_group': "No"
-			}
-		}
-	}
-}
-
-cur_frm.cscript.render_contact_row = function(wrapper, data) {
-	// prepare data
-	data.fullname = (data.first_name || '')
-		+ (data.last_name ? ' ' + data.last_name : '');
-	data.primary = data.is_primary_contact ? ' [Primary]' : '';
-
-	// prepare description
-	var description = [];
-	$.each([
-		['phone', 'Tel'],
-		['mobile_no', 'Mobile'],
-		['email_id', 'Email'],
-		['department', 'Department'],
-		['designation', 'Designation']],
-		function(i, v) {
-			if(v[0] && data[v[0]]) {
-				description.push(repl('<h6>%(label)s:</h6> %(value)s', {
-					label: v[1],
-					value: data[v[0]],
-				}));
-			}
-		});
-	data.description = description.join('<br />');
-
-	cur_frm.cscript.render_row_in_wrapper(wrapper, data, 'Contact');
-}
-
-cur_frm.cscript.render_address_row = function(wrapper, data) {
-	// prepare data
-	data.fullname = data.address_type;
-	data.primary = '';
-	if (data.is_primary_address) data.primary += ' [Preferred for Billing]';
-	if (data.is_shipping_address) data.primary += ' [Preferred for Shipping]';
-
-	// prepare address
-	var address = [];
-	$.each(['address_line1', 'address_line2', 'city', 'state', 'country', 'pincode'],
-		function(i, v) {
-			if(data[v]) address.push(data[v]);
-		});
-
-	data.address = address.join('<br />');
-	data.address = "<p class='address-list'>" + data.address + "</p>";
-
-	// prepare description
-	var description = [];
-	$.each([
-		['address', 'Address'],
-		['phone', 'Tel'],
-		['fax', 'Fax'],
-		['email_id', 'Email']],
-		function(i, v) {
-			if(data[v[0]]) {
-				description.push(repl('<h6>%(label)s:</h6> %(value)s', {
-					label: v[1],
-					value: data[v[0]],
-				}));
-			}
-		});
-	data.description = description.join('<br />');
-
-	cur_frm.cscript.render_row_in_wrapper(wrapper, data, 'Address');
-
-	$(wrapper).find('p.address-list').css({
-		'padding-left': '10px',
-		'margin-bottom': '-10px'
-	});
-}
-
-cur_frm.cscript.render_row_in_wrapper = function(wrapper, data, doctype) {
-	// render
-	var $wrapper = $(wrapper);
-
-	data.doctype = doctype.toLowerCase();
-
-	$wrapper.append(repl("\
-		<h4><a class='link_type'>%(fullname)s</a>%(primary)s</h4>\
-		<div class='description'>\
-			<p>%(description)s</p>\
-			<p><a class='delete link_type'>delete this %(doctype)s</a></p>\
-		</div>", data));
-
-	// make link
-	$wrapper.find('h4 a.link_type').click(function() {
-		loaddoc(doctype, data.name);
-	});
-
-	// css
-	$wrapper.css({ 'margin': '0px' });
-	$wrapper.find('div.description').css({
-		'padding': '5px 2px',
-		'line-height': '150%',
-	});
-	$wrapper.find('h6').css({ 'display': 'inline-block' });
-
-	// show delete
-	var $delete_doc = $wrapper.find('a.delete');
-	if (frappe.model.can_delete(doctype))
-		$delete_doc.toggle(true);
-	else
-		$delete_doc.toggle(false);
-
-	$delete_doc.css({ 'padding-left': '0px' });
-
-	$delete_doc.click(function() {
-		cur_frm.cscript.delete_doc(doctype, data.name);
-		return false;
-	});
-}
-
-cur_frm.cscript.delete_doc = function(doctype, name) {
-	// confirm deletion
-	var go_ahead = confirm(__("Delete {0} {1}?", [doctype, name]));
-	if (!go_ahead) return;
-
-	frappe.model.delete_doc(doctype, name, function(r) {
-		if (!r.exc) {
-			var list_name = doctype.toLowerCase() + '_list';
-			cur_frm[list_name].run();
-		}
-	});
-}
-
-// Render List
-cur_frm.cscript.render_list = function(doc, doctype, wrapper, ListView, make_new_doc) {
-	frappe.model.with_doctype(doctype, function(r) {
-		if((r && r['403']) || frappe.boot.user.all_read.indexOf(doctype)===-1) {
-			return;
-		}
-		var RecordListView = frappe.views.RecordListView.extend({
-			default_docstatus: ['0', '1', '2'],
-			default_filters: [
-				[doctype, doc.doctype.toLowerCase().replace(" ", "_"), '=', doc.name],
-			],
-		});
-
-		if (make_new_doc) {
-			RecordListView = RecordListView.extend({
-				make_new_doc: make_new_doc,
-			});
-		}
-
-		var record_list_view = new RecordListView(doctype, wrapper, ListView);
-		if (!cur_frm[doctype.toLowerCase().replace(" ", "_") + "_list"]) {
-			cur_frm[doctype.toLowerCase().replace(" ", "_") + "_list"] = record_list_view;
-		}
-	});
-}

erpnext/setup/doctype/contact_control/contact_control.json

@@ -1,48 +0,0 @@
-{
- "creation": "2012-03-27 14:36:19.000000", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "fields": [
-  {
-   "fieldname": "header", 
-   "fieldtype": "Text", 
-   "in_list_view": 1, 
-   "label": "Header", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "customer_intro", 
-   "fieldtype": "Text", 
-   "in_list_view": 1, 
-   "label": "Customer Intro", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "supplier_intro", 
-   "fieldtype": "Text", 
-   "in_list_view": 1, 
-   "label": "Supplier Intro", 
-   "permlevel": 0
-  }
- ], 
- "idx": 1, 
- "in_create": 1, 
- "issingle": 1, 
- "modified": "2013-12-20 19:23:02.000000", 
- "modified_by": "Administrator", 
- "module": "Setup", 
- "name": "Contact Control", 
- "owner": "Administrator", 
- "permissions": [
-  {
-   "create": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "role": "System Manager", 
-   "write": 1
-  }
- ], 
- "read_only": 1
-}

erpnext/setup/doctype/contact_control/contact_control.py

@@ -1,10 +0,0 @@
-# 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 frappe
-
-from frappe.model.document import Document
-
-class ContactControl(Document):
-	pass

erpnext/setup/doctype/sales_partner/sales_partner.js

@@ -1,12 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
-cur_frm.cscript.onload = function(doc,dt,dn){
-
-}
-
 cur_frm.cscript.refresh = function(doc,dt,dn){
 
 	if(doc.__islocal){
@@ -15,8 +9,8 @@ cur_frm.cscript.refresh = function(doc,dt,dn){
 	else{
 		unhide_field(['address_html', 'contact_html']);
 		// make lists
-		cur_frm.cscript.make_address(doc,dt,dn);
-		cur_frm.cscript.make_contact(doc,dt,dn);
+
+		erpnext.utils.render_address_and_contact(cur_frm)
 
 		if (doc.show_in_website) {
 			cur_frm.set_intro(__("Published on website at: {0}",
@@ -25,57 +19,6 @@ cur_frm.cscript.refresh = function(doc,dt,dn){
 	}
 }
 
-
-cur_frm.cscript.make_address = function() {
-	if(!cur_frm.address_list) {
-		cur_frm.address_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['address_html'].wrapper,
-			page_length: 2,
-			new_doctype: "Address",
-			custom_new_doc: function(doctype) {
-				var address = frappe.model.make_new_doc_and_get_name('Address');
-				address = locals['Address'][address];
-				address.sales_partner = cur_frm.doc.name;
-				address.address_title = cur_frm.doc.name;
-				address.address_type = "Office";
-				frappe.set_route("Form", "Address", address.name);
-			},
-			get_query: function() {
-				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where sales_partner='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No addresses created'),
-			render_row: cur_frm.cscript.render_address_row,
-		});
-	}
-	cur_frm.address_list.run();
-}
-
-cur_frm.cscript.make_contact = function() {
-	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['contact_html'].wrapper,
-			page_length: 2,
-			new_doctype: "Contact",
-			custom_new_doc: function(doctype) {
-				var contact = frappe.model.make_new_doc_and_get_name('Contact');
-				contact = locals['Contact'][contact];
-				contact.sales_partner = cur_frm.doc.name;
-				frappe.set_route("Form", "Contact", contact.name);
-			},
-			get_query: function() {
-				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where sales_partner='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No contacts created'),
-			render_row: cur_frm.cscript.render_contact_row,
-		});
-	}
-	cur_frm.contact_list.run();
-}
-
 cur_frm.fields_dict['partner_target_details'].grid.get_field("item_group").get_query = function(doc, dt, dn) {
   return{
   	filters:{ 'is_group': "No" }

erpnext/setup/doctype/sales_partner/sales_partner.py

@@ -5,11 +5,16 @@ from __future__ import unicode_literals
 import frappe
 from frappe.utils import cstr, filter_strip_join
 from frappe.website.website_generator import WebsiteGenerator
+from erpnext.utilities.address_and_contact import load_address_and_contact
 
 class SalesPartner(WebsiteGenerator):
 	page_title_field = "partner_name"
 	condition_field = "show_in_website"
 	template = "templates/generators/sales_partner.html"
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self, "sales_partner")
+
 	def autoname(self):
 		self.name = self.partner_name
 

erpnext/setup/page/setup_wizard/setup_wizard.js

@@ -59,15 +59,31 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
 				title: __("Select Your Language"),
 				icon: "icon-globe",
 				fields: [
-					{"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
-						options: ["english", "العربية", "deutsch", "ελληνικά", "español", "français", "हिंदी", "hrvatski",
-						"italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
-						"ไทย", "中国（简体）", "中國（繁體）"], reqd:1},
+					{
+						"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
+						reqd:1
+					},
 				],
 				help: __("Welcome to ERPNext. Please select your language to begin the Setup Wizard."),
 				onload: function(slide) {
+					var me = this;
+
+					if (!this.language_list) {
+						frappe.call({
+							method: "erpnext.setup.page.setup_wizard.setup_wizard.load_languages",
+							callback: function(r) {
+								me.language_list = r.message;
+								slide.get_input("language")
+									.add_options(r.message)
+									.val("english");
+							}
+						})
+					} else {
+						slide.get_input("language").add_options(this.language_list);
+					}
+
 					slide.get_input("language").on("change", function() {
-						var lang = $(this).val();
+						var lang = $(this).val() || "english";
 						frappe._messages = {};
 						frappe.call({
 							method: "erpnext.setup.page.setup_wizard.setup_wizard.load_messages",

erpnext/setup/page/setup_wizard/setup_wizard.py

@@ -434,4 +434,6 @@ def load_messages(language):
 	send_translations(m)
 	return lang
 
-
+@frappe.whitelist()
+def load_languages():
+	return sorted(get_lang_dict().keys())

erpnext/stock/doctype/bin/bin.py

@@ -23,7 +23,7 @@ class Bin(Document):
 			if (not getattr(self, f, None)) or (not self.get(f)):
 				self.set(f, 0.0)
 
-	def update_stock(self, args):
+	def update_stock(self, args, allow_negative_stock=False):
 		self.update_qty(args)
 
 		if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
@@ -38,7 +38,7 @@ class Bin(Document):
 				"warehouse": self.warehouse,
 				"posting_date": args.get("posting_date"),
 				"posting_time": args.get("posting_time")
-			})
+			}, allow_negative_stock=allow_negative_stock)
 
 	def update_qty(self, args):
 		# update the stock values (for current quantities)

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -178,7 +178,7 @@
   {
    "fieldname": "po_no", 
    "fieldtype": "Data", 
-   "hidden": 1, 
+   "hidden": 0, 
    "label": "Customer's Purchase Order No", 
    "no_copy": 0, 
    "oldfieldname": "po_no", 
@@ -434,6 +434,15 @@
    "fieldtype": "Section Break", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "other_charges_total_export", 
+   "fieldtype": "Currency", 
+   "label": "Taxes and Charges Total", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "other_charges_total", 
    "fieldtype": "Currency", 
@@ -452,22 +461,23 @@
    "fieldtype": "Column Break", 
    "permlevel": 0
   }, 
-  {
-   "fieldname": "other_charges_total_export", 
-   "fieldtype": "Currency", 
-   "label": "Taxes and Charges Total", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1
-  }, 
   {
    "fieldname": "discount_amount", 
    "fieldtype": "Currency", 
    "label": "Discount Amount", 
-   "options": "Company:company:default_currency", 
+   "options": "currency", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "base_discount_amount", 
+   "fieldtype": "Currency", 
+   "label": "Discount Amount (Company Currency)", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
   {
    "fieldname": "totals", 
    "fieldtype": "Section Break", 
@@ -1013,7 +1023,7 @@
  "idx": 1, 
  "in_create": 0, 
  "is_submittable": 1, 
- "modified": "2014-09-09 05:35:30.700911", 
+ "modified": "2015-01-12 16:56:39.975961", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -381,7 +381,8 @@ def make_packing_slip(source_name, target_doc=None):
 		"Delivery Note": {
 			"doctype": "Packing Slip",
 			"field_map": {
-				"name": "delivery_note"
+				"name": "delivery_note",
+				"letter_head": "letter_head"
 			},
 			"validation": {
 				"docstatus": ["=", 0]

erpnext/stock/doctype/item/item.py

@@ -229,7 +229,7 @@ class Item(WebsiteGenerator):
 			if not frappe.db.exists("Item", newdn):
 				frappe.throw(_("Item {0} does not exist").format(newdn))
 
-			field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
+			field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no", "is_manufactured_item"]
 			new_properties = [cstr(d) for d in frappe.db.get_value("Item", newdn, field_list)]
 			if new_properties != [cstr(self.get(fld)) for fld in field_list]:
 				frappe.throw(_("To merge, following properties must be same for both items")

erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json

@@ -18,17 +18,6 @@
    "permlevel": 0, 
    "width": "50%"
   }, 
-  {
-   "fieldname": "account", 
-   "fieldtype": "Link", 
-   "in_list_view": 1, 
-   "label": "Account", 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
   {
    "fieldname": "amount", 
    "fieldtype": "Currency", 
@@ -40,7 +29,7 @@
   }
  ], 
  "istable": 1, 
- "modified": "2014-08-08 13:12:02.594698", 
+ "modified": "2015-01-21 11:51:33.964438", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Landed Cost Taxes and Charges", 

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js

@@ -5,10 +5,10 @@
 frappe.provide("erpnext.stock");
 frappe.require("assets/erpnext/js/controllers/stock_controller.js");
 
-erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({		
+erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
 	setup: function() {
 		var me = this;
-		this.frm.fields_dict.landed_cost_purchase_receipts.grid.get_field('purchase_receipt').get_query = 
+		this.frm.fields_dict.landed_cost_purchase_receipts.grid.get_field('purchase_receipt').get_query =
 			function() {
 				if(!me.frm.doc.company) msgprint(__("Please enter company first"));
 				return {
@@ -18,53 +18,44 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
 					]
 				}
 		};
-	
-		this.frm.fields_dict.landed_cost_taxes_and_charges.grid.get_field('account').get_query = function() {
-				if(!me.frm.doc.company) msgprint(__("Please enter company first"));
-				return {
-					filters:[
-						['Account', 'group_or_ledger', '=', 'Ledger'],
-						['Account', 'account_type', 'in', ['Tax', 'Chargeable', 'Expense Account']],
-						['Account', 'company', '=', me.frm.doc.company]
-					]
-				}
-		};
-		
+
 		this.frm.add_fetch("purchase_receipt", "supplier", "supplier");
 		this.frm.add_fetch("purchase_receipt", "posting_date", "posting_date");
 		this.frm.add_fetch("purchase_receipt", "grand_total", "grand_total");
-		
-	}, 
-	
+
+	},
+
 	refresh: function() {
-		var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
-			'<tr><td>',
-				'<h4><i class="icon-hand-right"></i> ',
-					__('Notes'),
-				':</h4>',
-				'<ul>',
-					'<li>',
-						__("Charges will be distributed proportionately based on item amount"),
-					'</li>',
-					'<li>',
-						__("Remove item if charges is not applicable to that item"),
-					'</li>',
-					'<li>',
-						__("Charges are updated in Purchase Receipt against each item"),
-					'</li>',
-					'<li>',
-						__("Item valuation rate is recalculated considering landed cost voucher amount"),
-					'</li>',
-					'<li>',
-						__("Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"),
-					'</li>',
-				'</ul>',
-			'</td></tr>',
-		'</table>'].join("\n");
+		var help_content = [
+			'<br><br>',
+			'<table class="table table-bordered" style="background-color: #f9f9f9;">',
+				'<tr><td>',
+					'<h4><i class="icon-hand-right"></i> ',
+						__('Notes'),
+					':</h4>',
+					'<ul>',
+						'<li>',
+							__("Charges will be distributed proportionately based on item qty or amount, as per your selection"),
+						'</li>',
+						'<li>',
+							__("Remove item if charges is not applicable to that item"),
+						'</li>',
+						'<li>',
+							__("Charges are updated in Purchase Receipt against each item"),
+						'</li>',
+						'<li>',
+							__("Item valuation rate is recalculated considering landed cost voucher amount"),
+						'</li>',
+						'<li>',
+							__("Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"),
+						'</li>',
+					'</ul>',
+				'</td></tr>',
+			'</table>'].join("\n");
 
 		set_field_options("landed_cost_help", help_content);
 	},
-	
+
 	get_items_from_purchase_receipts: function() {
 		var me = this;
 		if(!this.frm.doc.landed_cost_purchase_receipts.length) {
@@ -75,13 +66,13 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
 				method: "get_items_from_purchase_receipts"
 			});
 		}
-	}, 
-	
+	},
+
 	amount: function() {
 		this.set_total_taxes_and_charges();
 		this.set_applicable_charges_for_item();
 	},
-	
+
 	set_total_taxes_and_charges: function() {
 		total_taxes_and_charges = 0.0;
 		$.each(this.frm.doc.landed_cost_taxes_and_charges, function(i, d) {
@@ -89,7 +80,7 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
 		});
 		cur_frm.set_value("total_taxes_and_charges", total_taxes_and_charges);
 	},
-	
+
 	set_applicable_charges_for_item: function() {
 		var me = this;
 		if(this.frm.doc.landed_cost_taxes_and_charges.length) {
@@ -97,14 +88,14 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
 			$.each(this.frm.doc.landed_cost_items, function(i, d) {
 				total_item_cost += flt(d.amount)
 			});
-			
+
 			$.each(this.frm.doc.landed_cost_items, function(i, item) {
 				item.applicable_charges = flt(item.amount) *  flt(me.frm.doc.total_taxes_and_charges) / flt(total_item_cost)
 			});
 			refresh_field("landed_cost_items");
 		}
 	}
-	
+
 });
 
-cur_frm.script_manager.make(erpnext.stock.LandedCostVoucher);
+cur_frm.script_manager.make(erpnext.stock.LandedCostVoucher);

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json

@@ -44,6 +44,13 @@
    "options": "Landed Cost Taxes and Charges", 
    "permlevel": 0
   }, 
+  {
+   "fieldname": "sec_break1", 
+   "fieldtype": "Section Break", 
+   "options": "Simple", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
   {
    "fieldname": "total_taxes_and_charges", 
    "fieldtype": "Currency", 
@@ -53,13 +60,6 @@
    "read_only": 1, 
    "reqd": 1
   }, 
-  {
-   "fieldname": "landed_cost_help", 
-   "fieldtype": "HTML", 
-   "label": "Landed Cost Help", 
-   "options": "", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
@@ -69,11 +69,40 @@
    "permlevel": 0, 
    "print_hide": 1, 
    "read_only": 1
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
+  {
+   "default": "Amount", 
+   "fieldname": "distribute_charges_based_on", 
+   "fieldtype": "Select", 
+   "label": "Distribute Charges Based On", 
+   "options": "\nQty\nAmount", 
+   "permlevel": 0, 
+   "precision": "", 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "sec_break2", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
+  {
+   "fieldname": "landed_cost_help", 
+   "fieldtype": "HTML", 
+   "label": "Landed Cost Help", 
+   "options": "", 
+   "permlevel": 0
   }
  ], 
  "icon": "icon-usd", 
  "is_submittable": 1, 
- "modified": "2014-09-01 12:05:46.834513", 
+ "modified": "2015-01-21 11:56:37.698326", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Landed Cost Voucher", 

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -7,9 +7,6 @@ from frappe import _
 from frappe.utils import flt
 from frappe.model.document import Document
 
-from erpnext.stock.utils import get_valuation_method
-from erpnext.stock.stock_ledger import get_previous_sle
-
 class LandedCostVoucher(Document):
 	def get_items_from_purchase_receipts(self):
 		self.set("landed_cost_items", [])
@@ -69,10 +66,11 @@ class LandedCostVoucher(Document):
 		self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("landed_cost_taxes_and_charges")])
 
 	def set_applicable_charges_for_item(self):
-		total_item_cost = sum([flt(d.amount) for d in self.get("landed_cost_items")])
+		based_on = self.distribute_charges_based_on.lower()
+		total = sum([flt(d.get(based_on)) for d in self.get("landed_cost_items")])
 
 		for item in self.get("landed_cost_items"):
-			item.applicable_charges = flt(item.amount) *  flt(self.total_taxes_and_charges) / flt(total_item_cost)
+			item.applicable_charges = flt(item.get(based_on)) *  flt(self.total_taxes_and_charges) / flt(total)
 
 	def on_submit(self):
 		self.update_landed_cost()
@@ -92,12 +90,12 @@ class LandedCostVoucher(Document):
 			pr.update_valuation_rate("purchase_receipt_details")
 
 			# save will update landed_cost_voucher_amount and voucher_amount in PR,
-			# as those fields are ellowed to edit after submit
+			# as those fields are allowed to edit after submit
 			pr.save()
 
 			# update stock & gl entries for cancelled state of PR
 			pr.docstatus = 2
-			pr.update_stock_ledger()
+			pr.update_stock_ledger(allow_negative_stock=True)
 			pr.make_gl_entries_on_cancel()
 
 			# update stock & gl entries for submit state of PR

erpnext/stock/doctype/material_request/material_request.py

@@ -79,30 +79,9 @@ class MaterialRequest(BuyingController):
 		# NOTE: Since Item BOM and FG quantities are combined, using current data, it cannot be validated
 		# Though the creation of Material Request from a Production Plan can be rethought to fix this
 
-	def update_bin(self, is_submit, is_stopped):
-		""" Update Quantity Requested for Purchase in Bin for Material Request of type 'Purchase'"""
-
-		from erpnext.stock.utils import update_bin
-		for d in self.get('indent_details'):
-			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == "Yes":
-				if not d.warehouse:
-					frappe.throw(_("Warehouse required for stock Item {0}").format(d.item_code))
-
-				qty =flt(d.qty)
-				if is_stopped:
-					qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
-
-				args = {
-					"item_code": d.item_code,
-					"warehouse": d.warehouse,
-					"indented_qty": (is_submit and 1 or -1) * flt(qty),
-					"posting_date": self.transaction_date
-				}
-				update_bin(args)
-
 	def on_submit(self):
 		frappe.db.set(self, 'status', 'Submitted')
-		self.update_bin(is_submit = 1, is_stopped = 0)
+		self.update_requested_qty()
 
 	def check_modified_date(self):
 		mod_db = frappe.db.sql("""select modified from `tabMaterial Request` where name = %s""",
@@ -115,23 +94,18 @@ class MaterialRequest(BuyingController):
 
 	def update_status(self, status):
 		self.check_modified_date()
-		self.update_bin(is_submit = (status == 'Submitted') and 1 or 0, is_stopped = 1)
+		self.update_requested_qty()
 		frappe.db.set(self, 'status', cstr(status))
 		frappe.msgprint(_("Status updated to {0}").format(_(status)))
 
 	def on_cancel(self):
-		# Step 1:=> Get Purchase Common Obj
 		pc_obj = frappe.get_doc('Purchase Common')
 
-		# Step 2:=> Check for stopped status
 		pc_obj.check_for_stopped_status(self.doctype, self.name)
-
-		# Step 3:=> Check if Purchase Order has been submitted against current Material Request
 		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.name, detail_doctype = 'Purchase Order Item')
-		# Step 4:=> Update Bin
-		self.update_bin(is_submit = 0, is_stopped = (cstr(self.status) == 'Stopped') and 1 or 0)
 
-		# Step 5:=> Set Status
+		self.update_requested_qty()
+
 		frappe.db.set(self,'status','Cancelled')
 
 	def update_completed_qty(self, mr_items=None):
@@ -162,56 +136,47 @@ class MaterialRequest(BuyingController):
 		self.per_ordered = flt((per_ordered / flt(len(item_doclist))) * 100.0, 2)
 		frappe.db.set_value(self.doctype, self.name, "per_ordered", self.per_ordered)
 
-def update_completed_qty(doc, method):
-	if doc.doctype == "Stock Entry":
+	def update_requested_qty(self, mr_item_rows=None):
+		"""update requested qty (before ordered_qty is updated)"""
+		from erpnext.stock.utils import get_bin
+
+		def _update_requested_qty(item_code, warehouse):
+			requested_qty = frappe.db.sql("""select sum(mr_item.qty - ifnull(mr_item.ordered_qty, 0))
+				from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
+				where mr_item.item_code=%s and mr_item.warehouse=%s
+				and mr_item.qty > ifnull(mr_item.ordered_qty, 0) and mr_item.parent=mr.name
+				and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
+
+			bin_doc = get_bin(item_code, warehouse)
+			bin_doc.indented_qty = flt(requested_qty[0][0]) if requested_qty else 0
+			bin_doc.save()
+
+		item_wh_list = []
+		for d in self.get("indent_details"):
+			if (not mr_item_rows or d.name in mr_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
+					and frappe.db.get_value("Item", d.item_code, "is_stock_item") == "Yes" and d.warehouse:
+				item_wh_list.append([d.item_code, d.warehouse])
+
+		for item_code, warehouse in item_wh_list:
+			_update_requested_qty(item_code, warehouse)
+
+def update_completed_and_requested_qty(stock_entry, method):
+	if stock_entry.doctype == "Stock Entry":
 		material_request_map = {}
 
-		for d in doc.get("mtn_details"):
+		for d in stock_entry.get("mtn_details"):
 			if d.material_request:
 				material_request_map.setdefault(d.material_request, []).append(d.material_request_item)
 
-		for mr_name, mr_items in material_request_map.items():
-			mr_obj = frappe.get_doc("Material Request", mr_name)
+		for mr, mr_item_rows in material_request_map.items():
+			if mr and mr_item_rows:
+				mr_obj = frappe.get_doc("Material Request", mr)
 
-			if mr_obj.status in ["Stopped", "Cancelled"]:
-				frappe.throw(_("Material Request {0} is cancelled or stopped").format(mr_obj.name),
-					frappe.InvalidStatusError)
+				if mr_obj.status in ["Stopped", "Cancelled"]:
+					frappe.throw(_("Material Request {0} is cancelled or stopped").format(mr), frappe.InvalidStatusError)
 
-			_update_requested_qty(doc, mr_obj, mr_items)
-
-			# update ordered percentage and qty
-			mr_obj.update_completed_qty(mr_items)
-
-def _update_requested_qty(doc, mr_obj, mr_items):
-	"""update requested qty (before ordered_qty is updated)"""
-	from erpnext.stock.utils import update_bin
-	for mr_item_name in mr_items:
-		mr_item = mr_obj.get("indent_details", {"name": mr_item_name})
-		se_detail = doc.get("mtn_details", {"material_request": mr_obj.name,
-			"material_request_item": mr_item_name})
-
-		if mr_item and se_detail:
-			mr_item = mr_item[0]
-			se_detail = se_detail[0]
-			mr_item.ordered_qty = flt(mr_item.ordered_qty)
-			mr_item.qty = flt(mr_item.qty)
-			se_detail.transfer_qty = flt(se_detail.transfer_qty)
-
-			if se_detail.docstatus == 2 and mr_item.ordered_qty > mr_item.qty \
-					and se_detail.transfer_qty == mr_item.ordered_qty:
-				add_indented_qty = mr_item.qty
-			elif se_detail.docstatus == 1 and \
-					mr_item.ordered_qty + se_detail.transfer_qty > mr_item.qty:
-				add_indented_qty = mr_item.qty - mr_item.ordered_qty
-			else:
-				add_indented_qty = se_detail.transfer_qty
-
-			update_bin({
-				"item_code": se_detail.item_code,
-				"warehouse": se_detail.t_warehouse,
-				"indented_qty": (se_detail.docstatus==2 and 1 or -1) * add_indented_qty,
-				"posting_date": doc.posting_date,
-			})
+				mr_obj.update_completed_qty(mr_item_rows)
+				mr_obj.update_requested_qty(mr_item_rows)
 
 def set_missing_values(source, target_doc):
 	target_doc.run_method("set_missing_values")
@@ -240,7 +205,8 @@ def make_purchase_order(source_name, target_doc=None):
 				["uom", "stock_uom"],
 				["uom", "uom"]
 			],
-			"postprocess": update_item
+			"postprocess": update_item,
+			"condition": lambda doc: doc.ordered_qty < doc.qty
 		}
 	}, target_doc, set_missing_values)
 
@@ -278,7 +244,8 @@ def make_purchase_order_based_on_supplier(source_name, target_doc=None):
 					["uom", "stock_uom"],
 					["uom", "uom"]
 				],
-				"postprocess": update_item
+				"postprocess": update_item,
+				"condition": lambda doc: doc.ordered_qty < doc.qty
 			}
 		}, target_doc, postprocess)
 
@@ -350,7 +317,8 @@ def make_stock_entry(source_name, target_doc=None):
 				"uom": "stock_uom",
 				"warehouse": "t_warehouse"
 			},
-			"postprocess": update_item
+			"postprocess": update_item,
+			"condition": lambda doc: doc.ordered_qty < doc.qty
 		}
 	}, target_doc, set_missing_values)
 

erpnext/stock/doctype/material_request/test_material_request.py

@@ -58,12 +58,6 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(se.doctype, "Stock Entry")
 		self.assertEquals(len(se.get("mtn_details")), len(mr.get("indent_details")))
 
-	def _test_requested_qty(self, qty1, qty2):
-		self.assertEqual(flt(frappe.db.get_value("Bin", {"item_code": "_Test Item Home Desktop 100",
-			"warehouse": "_Test Warehouse - _TC"}, "indented_qty")), qty1)
-		self.assertEqual(flt(frappe.db.get_value("Bin", {"item_code": "_Test Item Home Desktop 200",
-			"warehouse": "_Test Warehouse - _TC"}, "indented_qty")), qty2)
-
 	def _insert_stock_entry(self, qty1, qty2):
 		se = frappe.get_doc({
 				"company": "_Test Company",
@@ -103,7 +97,8 @@ class TestMaterialRequest(unittest.TestCase):
 		se.submit()
 
 	def test_completed_qty_for_purchase(self):
-		frappe.db.sql("""delete from `tabBin`""")
+		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
 		# submit material request of type Purchase
 		mr = frappe.copy_doc(test_records[0])
@@ -115,8 +110,6 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 0)
 
-		self._test_requested_qty(54.0, 3.0)
-
 		# map a purchase order
 		from erpnext.stock.doctype.material_request.material_request import make_purchase_order
 		po_doc = make_purchase_order(mr.name)
@@ -149,7 +142,12 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.per_ordered, 50)
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 27.0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 1.5)
-		self._test_requested_qty(27.0, 1.5)
+
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
 
 		po.cancel()
 		# check if per complete is as expected
@@ -158,11 +156,15 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, None)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, None)
 
-		self._test_requested_qty(54.0, 3.0)
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
 
 	def test_completed_qty_for_transfer(self):
-		frappe.db.sql("""delete from `tabBin`""")
-		frappe.db.sql("""delete from `tabStock Ledger Entry`""")
+		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
 		# submit material request of type Purchase
 		mr = frappe.copy_doc(test_records[0])
@@ -175,7 +177,11 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 0)
 
-		self._test_requested_qty(54.0, 3.0)
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
 
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 
@@ -226,7 +232,11 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 27.0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 1.5)
 
-		self._test_requested_qty(27.0, 1.5)
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
 
 		# check if per complete is as expected for Stock Entry cancelled
 		se.cancel()
@@ -235,11 +245,15 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 0)
 
-		self._test_requested_qty(54.0, 3.0)
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
 
 	def test_completed_qty_for_over_transfer(self):
-		frappe.db.sql("""delete from `tabBin`""")
-		frappe.db.sql("""delete from `tabStock Ledger Entry`""")
+		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
 		# submit material request of type Purchase
 		mr = frappe.copy_doc(test_records[0])
@@ -252,8 +266,6 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 0)
 
-		self._test_requested_qty(54.0, 3.0)
-
 		# map a stock entry
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 
@@ -297,7 +309,12 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.per_ordered, 100)
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 60.0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 3.0)
-		self._test_requested_qty(0.0, 0.0)
+
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2)
 
 		# check if per complete is as expected for Stock Entry cancelled
 		se.cancel()
@@ -306,7 +323,11 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEquals(mr.get("indent_details")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("indent_details")[1].ordered_qty, 0)
 
-		self._test_requested_qty(54.0, 3.0)
+		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
+		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
+
+		self.assertEquals(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
+		self.assertEquals(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
 
 	def test_incorrect_mapping_of_stock_entry(self):
 		# submit material request of type Purchase
@@ -348,5 +369,9 @@ class TestMaterialRequest(unittest.TestCase):
 		mr.company = "_Test Company 1"
 		self.assertRaises(InvalidWarehouseCompany, mr.insert)
 
+	def _get_requested_qty(self, item_code, warehouse):
+		return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "indented_qty"))
+
+
 test_dependencies = ["Currency Exchange"]
 test_records = frappe.get_test_records('Material Request')

erpnext/stock/doctype/packed_item/packed_item.py

@@ -27,7 +27,7 @@ def get_bin_qty(item, warehouse):
 		where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
 	return det and det[0] or ''
 
-def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packing_list_idx):
+def update_packing_list_item(obj, packing_item_code, qty, warehouse, line):
 	bin = get_bin_qty(packing_item_code, warehouse)
 	item = get_packing_item_details(packing_item_code)
 
@@ -54,9 +54,7 @@ def update_packing_list_item(obj, packing_item_code, qty, warehouse, line, packi
 		pi.warehouse = warehouse
 	if not pi.batch_no:
 		pi.batch_no = cstr(line.get("batch_no"))
-	pi.idx = packing_list_idx
 
-	packing_list_idx += 1
 
 
 def make_packing_list(obj, item_table_fieldname):
@@ -64,13 +62,11 @@ def make_packing_list(obj, item_table_fieldname):
 
 	if obj.get("_action") and obj._action == "update_after_submit": return
 
-	packing_list_idx = 0
 	parent_items = []
 	for d in obj.get(item_table_fieldname):
 		if frappe.db.get_value("Sales BOM", {"new_item_code": d.item_code}):
 			for i in get_sales_bom_items(d.item_code):
-				update_packing_list_item(obj, i['item_code'], flt(i['qty'])*flt(d.qty),
-					d.warehouse, d, packing_list_idx)
+				update_packing_list_item(obj, i['item_code'], flt(i['qty'])*flt(d.qty), d.warehouse, d)
 
 			if [d.item_code, d.name] not in parent_items:
 				parent_items.append([d.item_code, d.name])

erpnext/stock/doctype/packing_slip/packing_slip.json

@@ -1,264 +1,281 @@
 {
- "autoname": "PS.#######",
- "creation": "2013-04-11 15:32:24",
- "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "autoname": "PS.#######", 
+ "creation": "2013-04-11 15:32:24", 
+ "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Transaction", 
  "fields": [
   {
-   "fieldname": "packing_slip_details",
-   "fieldtype": "Section Break",
-   "label": "Packing Slip Items",
-   "permlevel": 0,
+   "fieldname": "packing_slip_details", 
+   "fieldtype": "Section Break", 
+   "label": "Packing Slip Items", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "Indicates that the package is a part of this delivery (Only Draft)",
-   "fieldname": "delivery_note",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Delivery Note",
-   "options": "Delivery Note",
-   "permlevel": 0,
-   "read_only": 0,
+   "description": "Indicates that the package is a part of this delivery (Only Draft)", 
+   "fieldname": "delivery_note", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Delivery Note", 
+   "options": "Delivery Note", 
+   "permlevel": 0, 
+   "read_only": 0, 
    "reqd": 1
-  },
+  }, 
   {
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "label": "Series",
-   "no_copy": 0,
-   "options": "PS-",
-   "permlevel": 0,
-   "print_hide": 1,
-   "read_only": 0,
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 0, 
+   "options": "PS-", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
    "reqd": 1
-  },
+  }, 
   {
-   "fieldname": "section_break0",
-   "fieldtype": "Section Break",
-   "permlevel": 0,
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "column_break2",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "Identification of the package for the delivery (for print)",
-   "fieldname": "from_case_no",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "From Package No.",
-   "no_copy": 1,
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1,
+   "description": "Identification of the package for the delivery (for print)", 
+   "fieldname": "from_case_no", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "From Package No.", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1, 
    "width": "50px"
-  },
+  }, 
   {
-   "fieldname": "column_break3",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "If more than one package of the same type (for print)",
-   "fieldname": "to_case_no",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "To Package No.",
-   "no_copy": 1,
-   "permlevel": 0,
-   "read_only": 0,
+   "description": "If more than one package of the same type (for print)", 
+   "fieldname": "to_case_no", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "To Package No.", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "read_only": 0, 
    "width": "50px"
-  },
+  }, 
   {
-   "fieldname": "package_item_details",
-   "fieldtype": "Section Break",
-   "label": "Package Item Details",
-   "permlevel": 0,
+   "fieldname": "package_item_details", 
+   "fieldtype": "Section Break", 
+   "label": "Package Item Details", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "get_items",
-   "fieldtype": "Button",
-   "label": "Get Items",
+   "fieldname": "get_items", 
+   "fieldtype": "Button", 
+   "label": "Get Items", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "item_details",
-   "fieldtype": "Table",
-   "label": "Items",
-   "options": "Packing Slip Item",
-   "permlevel": 0,
+   "fieldname": "item_details", 
+   "fieldtype": "Table", 
+   "label": "Items", 
+   "options": "Packing Slip Item", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "package_weight_details",
-   "fieldtype": "Section Break",
-   "label": "Package Weight Details",
-   "permlevel": 0,
+   "fieldname": "package_weight_details", 
+   "fieldtype": "Section Break", 
+   "label": "Package Weight Details", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
-   "fieldname": "net_weight_pkg",
-   "fieldtype": "Float",
-   "label": "Net Weight",
-   "no_copy": 1,
-   "permlevel": 0,
+   "description": "The net weight of this package. (calculated automatically as sum of net weight of items)", 
+   "fieldname": "net_weight_pkg", 
+   "fieldtype": "Float", 
+   "label": "Net Weight", 
+   "no_copy": 1, 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "fieldname": "net_weight_uom",
-   "fieldtype": "Link",
-   "label": "Net Weight UOM",
-   "no_copy": 1,
-   "options": "UOM",
-   "permlevel": 0,
+   "fieldname": "net_weight_uom", 
+   "fieldtype": "Link", 
+   "label": "Net Weight UOM", 
+   "no_copy": 1, 
+   "options": "UOM", 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "fieldname": "column_break4",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break4", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
-   "fieldname": "gross_weight_pkg",
-   "fieldtype": "Float",
-   "label": "Gross Weight",
-   "no_copy": 1,
-   "permlevel": 0,
+   "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)", 
+   "fieldname": "gross_weight_pkg", 
+   "fieldtype": "Float", 
+   "label": "Gross Weight", 
+   "no_copy": 1, 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "gross_weight_uom",
-   "fieldtype": "Link",
-   "label": "Gross Weight UOM",
-   "no_copy": 1,
-   "options": "UOM",
-   "permlevel": 0,
+   "fieldname": "gross_weight_uom", 
+   "fieldtype": "Link", 
+   "label": "Gross Weight UOM", 
+   "no_copy": 1, 
+   "options": "UOM", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "misc_details",
-   "fieldtype": "Section Break",
-   "label": "Misc Details",
-   "permlevel": 0,
+   "fieldname": "letter_head_details", 
+   "fieldtype": "Section Break", 
+   "label": "Letter Head", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "letter_head", 
+   "fieldtype": "Link", 
+   "label": "Letter Head", 
+   "options": "Letter Head", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "misc_details", 
+   "fieldtype": "Section Break", 
+   "label": "Misc Details", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Amended From",
-   "no_copy": 1,
-   "options": "Packing Slip",
-   "permlevel": 0,
-   "print_hide": 1,
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "ignore_user_permissions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "options": "Packing Slip", 
+   "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1
   }
- ],
- "icon": "icon-suitcase",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-05-27 03:49:14.251039",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip",
- "owner": "Administrator",
+ ], 
+ "icon": "icon-suitcase", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-11-13 16:50:50.423299", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Packing Slip", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 1,
-   "apply_user_permissions": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Material User",
-   "submit": 1,
+   "amend": 1, 
+   "apply_user_permissions": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Material User", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "apply_user_permissions": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Sales User",
-   "submit": 1,
+   "amend": 1, 
+   "apply_user_permissions": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Material Master Manager",
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Material Master Manager", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Material Manager",
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Material Manager", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Sales Manager",
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Manager", 
+   "submit": 1, 
    "write": 1
   }
- ],
- "read_only_onload": 1,
+ ], 
+ "read_only_onload": 1, 
  "search_fields": "delivery_note"
-}
+}

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -8,7 +8,6 @@ from frappe.utils import cstr, flt, cint
 
 from frappe import _
 import frappe.defaults
-from erpnext.stock.utils import update_bin
 
 from erpnext.controllers.buying_controller import BuyingController
 
@@ -130,7 +129,7 @@ class PurchaseReceipt(BuyingController):
 				 if not d.prevdoc_docname:
 					 frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
 
-	def update_stock_ledger(self):
+	def update_stock_ledger(self, allow_negative_stock=False):
 		sl_entries = []
 		stock_items = self.get_stock_items()
 
@@ -154,32 +153,22 @@ class PurchaseReceipt(BuyingController):
 					}))
 
 		self.bk_flush_supp_wh(sl_entries)
-		self.make_sl_entries(sl_entries)
+		self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock)
 
 	def update_ordered_qty(self):
-		stock_items = self.get_stock_items()
+		po_map = {}
 		for d in self.get("purchase_receipt_details"):
-			if d.item_code in stock_items and d.warehouse \
-					and cstr(d.prevdoc_doctype) == 'Purchase Order':
+			if d.prevdoc_doctype and d.prevdoc_doctype == "Purchase Order" and d.prevdoc_detail_docname:
+				po_map.setdefault(d.prevdoc_docname, []).append(d.prevdoc_detail_docname)
 
-				already_received_qty = self.get_already_received_qty(d.prevdoc_docname,
-					d.prevdoc_detail_docname)
-				po_qty, ordered_warehouse = self.get_po_qty_and_warehouse(d.prevdoc_detail_docname)
+		for po, po_item_rows in po_map.items():
+			if po and po_item_rows:
+				po_obj = frappe.get_doc("Purchase Order", po)
 
-				if not ordered_warehouse:
-					frappe.throw(_("Warehouse is missing in Purchase Order"))
+				if po_obj.status in ["Stopped", "Cancelled"]:
+					frappe.throw(_("Material Request {0} is cancelled or stopped").format(po), frappe.InvalidStatusError)
 
-				if already_received_qty + d.qty > po_qty:
-					ordered_qty = - (po_qty - already_received_qty) * flt(d.conversion_factor)
-				else:
-					ordered_qty = - flt(d.qty) * flt(d.conversion_factor)
-
-				update_bin({
-					"item_code": d.item_code,
-					"warehouse": ordered_warehouse,
-					"posting_date": self.posting_date,
-					"ordered_qty": flt(ordered_qty) if self.docstatus==1 else -flt(ordered_qty)
-				})
+				po_obj.update_ordered_qty(po_item_rows)
 
 	def get_already_received_qty(self, po, po_detail):
 		qty = frappe.db.sql("""select sum(qty) from `tabPurchase Receipt Item`
@@ -265,11 +254,13 @@ class PurchaseReceipt(BuyingController):
 
 		frappe.db.set(self,'status','Cancelled')
 
-		self.update_ordered_qty()
-
 		self.update_stock_ledger()
 
 		self.update_prevdoc_status()
+
+		# Must be called after updating received qty in PO
+		self.update_ordered_qty()
+
 		pc_obj.update_last_purchase_rate(self, 0)
 
 		self.make_gl_entries_on_cancel()

erpnext/stock/doctype/serial_no/serial_no.py

@@ -253,8 +253,9 @@ def update_serial_nos(sle, item_det):
 		from frappe.model.naming import make_autoname
 		serial_nos = []
 		for i in xrange(cint(sle.actual_qty)):
-			serial_nos.append(make_autoname(item_det.serial_no_series))
+			serial_nos.append(make_autoname(item_det.serial_no_series, "Serial No"))
 		frappe.db.set(sle, "serial_no", "\n".join(serial_nos))
+		validate_serial_no(sle, item_det)
 
 	if sle.serial_no:
 		serial_nos = get_serial_nos(sle.serial_no)

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -45,7 +45,6 @@ class StockEntry(StockController):
 		self.validate_warehouse(pro_obj)
 		self.validate_production_order()
 		self.get_stock_and_rate()
-		self.validate_incoming_rate()
 		self.validate_bom()
 		self.validate_finished_goods()
 		self.validate_return_reference_doc()
@@ -190,16 +189,10 @@ class StockEntry(StockController):
 					+ self.production_order + ":" + ", ".join(other_ste), DuplicateEntryForProductionOrderError)
 
 	def validate_valuation_rate(self):
-		if self.purpose in ["Manufacture", "Repack"]:
-			valuation_at_source, valuation_at_target = 0, 0
-			for d in self.get("mtn_details"):
-				if d.s_warehouse and not d.t_warehouse:
-					valuation_at_source += flt(d.amount)
-				if d.t_warehouse and not d.s_warehouse:
-					valuation_at_target += flt(d.amount)
+		for d in self.get('mtn_details'):
+			if d.t_warehouse:
+				self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
 
-			if valuation_at_target < valuation_at_source:
-				frappe.throw(_("Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials"))
 
 	def set_total_amount(self):
 		self.total_amount = sum([flt(item.amount) for item in self.get("mtn_details")])
@@ -241,7 +234,7 @@ class StockEntry(StockController):
 					incoming_rate = flt(self.get_incoming_rate(args), self.precision("incoming_rate", d))
 					if incoming_rate > 0:
 						d.incoming_rate = incoming_rate
-				d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
+				d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("amount", d))
 				if not d.t_warehouse:
 					raw_material_cost += flt(d.amount)
 
@@ -255,8 +248,9 @@ class StockEntry(StockController):
 						if d.bom_no:
 							bom = frappe.db.get_value("BOM", d.bom_no, ["operating_cost", "quantity"], as_dict=1)
 							operation_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
-						d.incoming_rate = operation_cost_per_unit + (raw_material_cost + flt(self.total_fixed_cost)) / flt(d.transfer_qty)
-					d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
+						d.incoming_rate = flt(operation_cost_per_unit +
+							(raw_material_cost + flt(self.total_fixed_cost)) / flt(d.transfer_qty), self.precision("incoming_rate", d))
+					d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("transfer_qty", d))
 					break
 
 	def get_incoming_rate(self, args):
@@ -280,11 +274,6 @@ class StockEntry(StockController):
 
 		return incoming_rate
 
-	def validate_incoming_rate(self):
-		for d in self.get('mtn_details'):
-			if d.t_warehouse:
-				self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
-
 	def validate_bom(self):
 		for d in self.get('mtn_details'):
 			if d.bom_no and not frappe.db.sql("""select name from `tabBOM`

erpnext/stock/doctype/stock_entry/test_stock_entry.py

@@ -936,6 +936,8 @@ def make_stock_entry(item, source, target, qty, incoming_rate=None):
 		"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

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -39,8 +39,8 @@ class StockLedgerEntry(Document):
 				(self.warehouse, self.item_code, self.batch_no))[0][0])
 
 			if batch_bal_after_transaction < 0:
-				frappe.throw(_("Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}").format(\
-					batch_bal_after_transaction - self.actual_qty, self.item_code, self.warehouse,
+				frappe.throw(_("Negative balance {0} in Batch {1} for Item {2} at Warehouse {3} on {4} {5}")
+					.format(batch_bal_after_transaction - self.actual_qty, self.batch_no, self.item_code, self.warehouse,
 						formatdate(self.posting_date), self.posting_time))
 
 	def validate_mandatory(self):

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -153,8 +153,8 @@ class StockReconciliation(StockController):
 				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)
 

erpnext/stock/get_item_details.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _, throw
-from frappe.utils import flt, cint, add_days
+from frappe.utils import flt, cint, add_days, cstr
 import json
 from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
 from erpnext.setup.utils import get_exchange_rate
@@ -140,7 +140,7 @@ def get_basic_details(args, item_doc):
 
 		"item_code": item.name,
 		"item_name": item.item_name,
-		"description": item.description_html or item.description,
+		"description": cstr(item.description_html).strip() or cstr(item.description).strip(),
 		"warehouse": user_default_warehouse or args.warehouse or item.default_warehouse,
 		"income_account": (item.income_account
 			or args.income_account

erpnext/stock/stock_ledger.py

@@ -14,7 +14,7 @@ class NegativeStockError(frappe.ValidationError): pass
 _exceptions = frappe.local('stockledger_exceptions')
 # _exceptions = []
 
-def make_sl_entries(sl_entries, is_amended=None):
+def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False):
 	if sl_entries:
 		from erpnext.stock.utils import update_bin
 
@@ -35,7 +35,7 @@ def make_sl_entries(sl_entries, is_amended=None):
 				"sle_id": sle_id,
 				"is_amended": is_amended
 			})
-			update_bin(args)
+			update_bin(args, allow_negative_stock)
 
 		if cancel:
 			delete_cancelled_entry(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
@@ -58,7 +58,7 @@ def delete_cancelled_entry(voucher_type, voucher_no):
 	frappe.db.sql("""delete from `tabStock Ledger Entry`
 		where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
 
-def update_entries_after(args, allow_zero_rate=False, verbose=1):
+def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False, verbose=1):
 	"""
 		update valution rate and qty after transaction
 		from the current time-bucket onwards
@@ -73,6 +73,9 @@ def update_entries_after(args, allow_zero_rate=False, verbose=1):
 	if not _exceptions:
 		frappe.local.stockledger_exceptions = []
 
+	if not allow_negative_stock:
+		allow_negative_stock = cint(frappe.db.get_default("allow_negative_stock"))
+
 	previous_sle = get_sle_before_datetime(args)
 
 	qty_after_transaction = flt(previous_sle.get("qty_after_transaction"))
@@ -87,7 +90,7 @@ def update_entries_after(args, allow_zero_rate=False, verbose=1):
 	stock_value_difference = 0.0
 
 	for sle in entries_to_fix:
-		if sle.serial_no or not cint(frappe.db.get_default("allow_negative_stock")):
+		if sle.serial_no or not allow_negative_stock:
 			# validate negative stock for serialized items, fifo valuation
 			# or when negative stock is not allowed for moving average
 			if not validate_negative_stock(qty_after_transaction, sle):