Merge branch 'develop'

bumped to version 5.0.11
Merge pull request #3373 from pdvyas/issue-perms
2015-05-28 14:14:58 +05:30 · 2015-05-28 14:44:58 +06:00 · 2015-05-28 14:04:21 +05:30 · 2015-05-28 14:00:24 +05:30 · 2015-05-28 13:04:43 +05:30 · 2015-05-28 12:10:55 +05:30
142 changed files with 7457 additions and 6879 deletions
--- a/erpnext/version.py
+++ b/erpnext/version.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.0.3'
+__version__ = '5.0.11'
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -10,8 +10,8 @@ from frappe import _
 from frappe.model.document import Document

 class GLEntry(Document):
-
 	def validate(self):
+		self.flags.ignore_submit_comment = True
 		self.check_mandatory()
 		self.pl_must_have_cost_center()
 		self.validate_posting_date()
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -76,9 +76,9 @@ class JournalEntry(AccountsController):
 			account_type = frappe.db.get_value("Account", d.account, "account_type")
 			if account_type in ["Receivable", "Payable"]:
 				if not (d.party_type and d.party):
-					frappe.throw(_("Row{0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
+					frappe.throw(_("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
 			elif d.party_type and d.party:
-				frappe.throw(_("Row{0}: Party Type and Party is only applicable against Receivable / Payable account").format(d.idx))
+				frappe.throw(_("Row {0}: Party Type and Party is only applicable against Receivable / Payable account").format(d.idx))

 	def check_credit_limit(self):
 		customers = list(set([d.party for d in self.get("accounts") if d.party_type=="Customer" and flt(d.debit) > 0]))
@@ -438,7 +438,7 @@ class JournalEntry(AccountsController):
 		if self.stock_entry:
 			if frappe.db.get_value("Stock Entry", self.stock_entry, "docstatus") != 1:
 				frappe.throw(_("Stock Entry {0} is not submitted").format(self.stock_entry))
-				
+
 			if frappe.db.exists({"doctype": "Journal Entry", "stock_entry": self.stock_entry, "docstatus":1}):
 				frappe.msgprint(_("Warning: Another {0} # {1} exists against stock entry {2}".format(self.voucher_type, self.name, self.stock_entry)))

--- a/erpnext/accounts/doctype/pos_profile/init.py
+++ b/erpnext/accounts/doctype/pos_profile/init.py
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.js
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js
@@ -1,13 +1,13 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt

-frappe.ui.form.on("POS Setting", "onload", function(frm) {
+frappe.ui.form.on("POS Profile", "onload", function(frm) {
 	frm.set_query("selling_price_list", function() {
 		return { filter: { selling: 1 } };
 	});

 	frm.call({
-		method: "erpnext.accounts.doctype.pos_setting.pos_setting.get_series",
+		method: "erpnext.accounts.doctype.pos_profile.pos_profile.get_series",
 		callback: function(r) {
 			if(!r.exc) {
 				set_field_options("naming_series", r.message);
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -0,0 +1,263 @@
+{
+ "allow_rename": 0, 
+ "autoname": "hash", 
+ "creation": "2013-05-24 12:15:51", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "user", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "User", 
+   "oldfieldname": "user", 
+   "oldfieldtype": "Link", 
+   "options": "User", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "description": "", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Territory", 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Series", 
+   "no_copy": 1, 
+   "oldfieldname": "naming_series", 
+   "oldfieldtype": "Select", 
+   "options": "[Select]", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "currency", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Currency", 
+   "oldfieldname": "currency", 
+   "oldfieldtype": "Select", 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "selling_price_list", 
+   "fieldtype": "Link", 
+   "label": "Price List", 
+   "oldfieldname": "price_list_name", 
+   "oldfieldtype": "Select", 
+   "options": "Price List", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "default": "1", 
+   "description": "Create Stock Ledger Entries when you submit a Sales Invoice", 
+   "fieldname": "update_stock", 
+   "fieldtype": "Check", 
+   "label": "Update Stock", 
+   "permlevel": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Customer", 
+   "oldfieldname": "customer_account", 
+   "oldfieldtype": "Link", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "cash_bank_account", 
+   "fieldtype": "Link", 
+   "label": "Cash/Bank Account", 
+   "oldfieldname": "cash_bank_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "income_account", 
+   "fieldtype": "Link", 
+   "label": "Income Account", 
+   "oldfieldname": "income_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "label": "Expense Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "warehouse", 
+   "fieldtype": "Link", 
+   "label": "Warehouse", 
+   "oldfieldname": "warehouse", 
+   "oldfieldtype": "Link", 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "taxes_and_charges", 
+   "fieldtype": "Link", 
+   "label": "Taxes and Charges", 
+   "oldfieldname": "charge", 
+   "oldfieldtype": "Link", 
+   "options": "Sales Taxes and Charges Template", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "write_off_account", 
+   "fieldtype": "Link", 
+   "label": "Write Off Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "write_off_cost_center", 
+   "fieldtype": "Link", 
+   "label": "Write Off Cost Center", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "precision": "", 
+   "reqd": 1
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "letter_head", 
+   "fieldtype": "Link", 
+   "label": "Letter Head", 
+   "oldfieldname": "letter_head", 
+   "oldfieldtype": "Select", 
+   "options": "Letter Head", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "tc_name", 
+   "fieldtype": "Link", 
+   "label": "Terms and Conditions", 
+   "oldfieldname": "tc_name", 
+   "oldfieldtype": "Link", 
+   "options": "Terms and Conditions", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "select_print_heading", 
+   "fieldtype": "Link", 
+   "in_filter": 0, 
+   "label": "Print Heading", 
+   "oldfieldname": "select_print_heading", 
+   "oldfieldtype": "Select", 
+   "options": "Print Heading", 
+   "permlevel": 0, 
+   "read_only": 0
+  }
+ ], 
+ "icon": "icon-cog", 
+ "idx": 1, 
+ "modified": "2015-05-20 05:38:44.482696", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "POS Profile", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "apply_user_permissions": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0
+  }
+ ], 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "title_field": "user"
+}
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -8,22 +8,22 @@ from frappe.utils import cint

 from frappe.model.document import Document

-class POSSetting(Document):
+class POSProfile(Document):
 	def validate(self):
 		self.check_for_duplicate()
 		self.validate_expense_account()
 		self.validate_all_link_fields()

 	def check_for_duplicate(self):
-		res = frappe.db.sql("""select name, user from `tabPOS Setting`
+		res = frappe.db.sql("""select name, user from `tabPOS Profile`
 			where ifnull(user, '') = %s and name != %s and company = %s""",
 			(self.user, self.name, self.company))
 		if res:
 			if res[0][1]:
-				msgprint(_("POS Setting {0} already created for user: {1} and company {2}").format(res[0][0],
+				msgprint(_("POS Profile {0} already created for user: {1} and company {2}").format(res[0][0],
 					res[0][1], self.company), raise_exception=1)
 			else:
-				msgprint(_("Global POS Setting {0} already created for company {1}").format(res[0][0],
+				msgprint(_("Global POS Profile {0} already created for company {1}").format(res[0][0],
 					self.company), raise_exception=1)

 	def validate_expense_account(self):
@@ -57,7 +57,7 @@ class POSSetting(Document):
 			condition = ""

 		pos_view_users = frappe.db.sql_list("""select user
-			from `tabPOS Setting` {0}""".format(condition))
+			from `tabPOS Profile` {0}""".format(condition))

 		for user in pos_view_users:
 			if user:
--- a/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/test_pos_profile.py
@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
 # See license.txt
 from __future__ import unicode_literals
@@ -5,7 +6,7 @@ from __future__ import unicode_literals
 import frappe
 import unittest

-test_records = frappe.get_test_records('POS Setting')
+# test_records = frappe.get_test_records('POS Profile')

-class TestPOSSetting(unittest.TestCase):
+class TestPOSProfile(unittest.TestCase):
 	pass
--- a/erpnext/accounts/doctype/pos_setting/README.md
+++ b/erpnext/accounts/doctype/pos_setting/README.md
@@ -1 +0,0 @@
-Standard settings for Point of Sales (POS) type of Sales Invoice.
--- a/erpnext/accounts/doctype/pos_setting/init.py
+++ b/erpnext/accounts/doctype/pos_setting/init.py
@@ -1 +0,0 @@
-from __future__ import unicode_literals
--- a/erpnext/accounts/doctype/pos_setting/pos_setting.json
+++ b/erpnext/accounts/doctype/pos_setting/pos_setting.json
@@ -1,263 +0,0 @@
-{
- "allow_rename": 0,
- "autoname": "hash",
- "creation": "2013-05-24 12:15:51",
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
-  {
-   "fieldname": "user",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "User",
-   "oldfieldname": "user",
-   "oldfieldtype": "Link",
-   "options": "User",
-   "permlevel": 0,
-   "read_only": 0
-  },
-  {
-   "description": "",
-   "fieldname": "territory",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Territory",
-   "oldfieldname": "territory",
-   "oldfieldtype": "Link",
-   "options": "Territory",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "in_list_view": 1,
-   "label": "Series",
-   "no_copy": 1,
-   "oldfieldname": "naming_series",
-   "oldfieldtype": "Select",
-   "options": "[Select]",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "fieldname": "currency",
-   "fieldtype": "Link",
-   "in_list_view": 0,
-   "label": "Currency",
-   "oldfieldname": "currency",
-   "oldfieldtype": "Select",
-   "options": "Currency",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "fieldname": "selling_price_list",
-   "fieldtype": "Link",
-   "label": "Price List",
-   "oldfieldname": "price_list_name",
-   "oldfieldtype": "Select",
-   "options": "Price List",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 0
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Company",
-   "oldfieldname": "company",
-   "oldfieldtype": "Link",
-   "options": "Company",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "oldfieldtype": "Column Break",
-   "permlevel": 0,
-   "read_only": 0
-  },
-  {
-   "default": "1",
-   "description": "Create Stock Ledger Entries when you submit a Sales Invoice",
-   "fieldname": "update_stock",
-   "fieldtype": "Check",
-   "label": "Update Stock",
-   "permlevel": 0,
-   "reqd": 0
-  },
-  {
-   "fieldname": "customer",
-   "fieldtype": "Link",
-   "in_list_view": 0,
-   "label": "Customer",
-   "oldfieldname": "customer_account",
-   "oldfieldtype": "Link",
-   "options": "Customer",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 0
-  },
-  {
-   "fieldname": "cash_bank_account",
-   "fieldtype": "Link",
-   "label": "Cash/Bank Account",
-   "oldfieldname": "cash_bank_account",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "fieldname": "income_account",
-   "fieldtype": "Link",
-   "label": "Income Account",
-   "oldfieldname": "income_account",
-   "oldfieldtype": "Link",
-   "options": "Account",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
-   "fieldname": "expense_account",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "label": "Expense Account",
-   "options": "Account",
-   "permlevel": 0,
-   "print_hide": 1,
-   "read_only": 0,
-   "reqd": 0
-  },
-  {
-   "fieldname": "warehouse",
-   "fieldtype": "Link",
-   "label": "Warehouse",
-   "oldfieldname": "warehouse",
-   "oldfieldtype": "Link",
-   "options": "Warehouse",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 0
-  },
-  {
-   "fieldname": "cost_center",
-   "fieldtype": "Link",
-   "label": "Cost Center",
-   "oldfieldname": "cost_center",
-   "oldfieldtype": "Link",
-   "options": "Cost Center",
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1
-  },
-  {
-   "fieldname": "taxes_and_charges",
-   "fieldtype": "Link",
-   "label": "Taxes and Charges",
-   "oldfieldname": "charge",
-   "oldfieldtype": "Link",
-   "options": "Sales Taxes and Charges Template",
-   "permlevel": 0,
-   "read_only": 0
-  },
-  {
-   "fieldname": "write_off_account",
-   "fieldtype": "Link",
-   "label": "Write Off Account",
-   "options": "Account",
-   "permlevel": 0,
-   "precision": "",
-   "reqd": 1
-  },
-  {
-   "fieldname": "write_off_cost_center",
-   "fieldtype": "Link",
-   "label": "Write Off Cost Center",
-   "options": "Cost Center",
-   "permlevel": 0,
-   "precision": "",
-   "reqd": 1
-  },
-  {
-   "allow_on_submit": 1,
-   "fieldname": "letter_head",
-   "fieldtype": "Link",
-   "label": "Letter Head",
-   "oldfieldname": "letter_head",
-   "oldfieldtype": "Select",
-   "options": "Letter Head",
-   "permlevel": 0,
-   "print_hide": 1,
-   "read_only": 0
-  },
-  {
-   "fieldname": "tc_name",
-   "fieldtype": "Link",
-   "label": "Terms and Conditions",
-   "oldfieldname": "tc_name",
-   "oldfieldtype": "Link",
-   "options": "Terms and Conditions",
-   "permlevel": 0,
-   "read_only": 0
-  },
-  {
-   "allow_on_submit": 1,
-   "fieldname": "select_print_heading",
-   "fieldtype": "Link",
-   "in_filter": 0,
-   "label": "Print Heading",
-   "oldfieldname": "select_print_heading",
-   "oldfieldtype": "Select",
-   "options": "Print Heading",
-   "permlevel": 0,
-   "read_only": 0
-  }
- ],
- "icon": "icon-cog",
- "idx": 1,
- "modified": "2015-02-05 05:11:42.344181",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "POS Setting",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "share": 1,
-   "submit": 0,
-   "write": 1
-  },
-  {
-   "apply_user_permissions": 1,
-   "delete": 0,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "submit": 0
-  }
- ],
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "user"
-}
--- a/erpnext/accounts/doctype/pos_setting/test_records.json
+++ b/erpnext/accounts/doctype/pos_setting/test_records.json
@@ -1 +0,0 @@
-[]
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -217,7 +217,7 @@
   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Float", 
-   "label": "Discount Percentage", 
+   "label": "Discount on Price List Rate (%)", 
   "permlevel": 0
  }, 
  {
@@ -245,7 +245,7 @@
 "icon": "icon-gift", 
 "idx": 1, 
 "istable": 0, 
- "modified": "2015-02-26 04:26:13.240166", 
+ "modified": "2015-05-27 02:47:16.777466", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Pricing Rule", 
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -105,10 +105,11 @@
   "read_only": 0
  }, 
  {
+   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-   "label": "Discount %", 
+   "label": "Discount on Price List Rate (%)", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 0
@@ -451,7 +452,7 @@
 ], 
 "idx": 1, 
 "istable": 1, 
- "modified": "2015-02-23 15:35:32.895515", 
+ "modified": "2015-05-27 02:47:16.341373", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Purchase Invoice Item", 
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -23,7 +23,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				this.frm.set_value("is_pos", 1);
 				this.is_pos(function() {
 					if (cint(frappe.defaults.get_user_defaults("fs_pos_view"))===1)
-						erpnext.pos.toggle(me.frm);
+						erpnext.pos.toggle(me.frm, true);
 				});
 			}
 		}
@@ -75,7 +75,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		}

 		// Show buttons only when pos view is active
-		if (doc.docstatus===0 && !this.pos_active) {
+		if (doc.docstatus===0 && !cur_frm.page.current_view_name!=="pos") {
 			cur_frm.cscript.sales_order_btn();
 			cur_frm.cscript.delivery_note_btn();
 		}
@@ -253,7 +253,7 @@ cur_frm.cscript.mode_of_payment = function(doc) {
 				if(r.message) {
 					cur_frm.set_value("cash_bank_account", r.message["account"]);
 				}
-			 	
+
 			 }
 		});
 	 }
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -160,12 +160,12 @@ class SalesInvoice(SellingController):
 					frappe.throw(_("Time Log Batch {0} must be 'Submitted'").format(d.time_log_batch))

 	def set_pos_fields(self, for_validate=False):
-		"""Set retail related fields from pos settings"""
+		"""Set retail related fields from POS Profiles"""
 		if cint(self.is_pos) != 1:
 			return

-		from erpnext.stock.get_item_details import get_pos_settings_item_details, get_pos_settings
-		pos = get_pos_settings(self.company)
+		from erpnext.stock.get_item_details import get_pos_profiles_item_details, get_pos_profiles
+		pos = get_pos_profiles(self.company)

 		if pos:
 			if not for_validate and not self.customer:
@@ -184,7 +184,7 @@ class SalesInvoice(SellingController):
 			# set pos values in items
 			for item in self.get("items"):
 				if item.get('item_code'):
-					for fname, val in get_pos_settings_item_details(pos,
+					for fname, val in get_pos_profiles_item_details(pos,
 						frappe._dict(item.as_dict()), pos).items():

 						if (not for_validate) or (for_validate and not item.get(fname)):
@@ -371,24 +371,24 @@ class SalesInvoice(SellingController):


 	def get_warehouse(self):
-		user_pos_setting = frappe.db.sql("""select name, warehouse from `tabPOS Setting`
+		user_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
 			where ifnull(user,'') = %s and company = %s""", (frappe.session['user'], self.company))
-		warehouse = user_pos_setting[0][1] if user_pos_setting else None
+		warehouse = user_pos_profile[0][1] if user_pos_profile else None

 		if not warehouse:
-			global_pos_setting = frappe.db.sql("""select name, warehouse from `tabPOS Setting`
+			global_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
 				where ifnull(user,'') = '' and company = %s""", self.company)

-			if global_pos_setting:
-				warehouse = global_pos_setting[0][1]
-			elif not user_pos_setting:
-				msgprint(_("POS Setting required to make POS Entry"), raise_exception=True)
+			if global_pos_profile:
+				warehouse = global_pos_profile[0][1]
+			elif not user_pos_profile:
+				msgprint(_("POS Profile required to make POS Entry"), raise_exception=True)

 		return warehouse

 	def on_update(self):
 		if cint(self.update_stock) == 1:
-			# Set default warehouse from pos setting
+			# Set default warehouse from POS Profile
 			if cint(self.is_pos) == 1:
 				w = self.get_warehouse()
 				if w:
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -462,7 +462,7 @@ class TestSalesInvoice(unittest.TestCase):

 	def test_pos_gl_entry_with_aii(self):
 		set_perpetual_inventory()
-		self.make_pos_setting()
+		self.make_pos_profile()

 		self._insert_purchase_receipt()

@@ -517,19 +517,19 @@ class TestSalesInvoice(unittest.TestCase):

 		set_perpetual_inventory(0)

-		frappe.db.sql("delete from `tabPOS Setting`")
+		frappe.db.sql("delete from `tabPOS Profile`")

-	def make_pos_setting(self):
-		pos_setting = frappe.get_doc({
+	def make_pos_profile(self):
+		pos_profile = frappe.get_doc({
 			"cash_bank_account": "_Test Account Bank Account - _TC",
 			"company": "_Test Company",
 			"cost_center": "_Test Cost Center - _TC",
 			"currency": "INR",
-			"doctype": "POS Setting",
+			"doctype": "POS Profile",
 			"expense_account": "_Test Account Cost for Goods Sold - _TC",
 			"income_account": "Sales - _TC",
-			"name": "_Test POS Setting",
-			"naming_series": "_T-POS Setting-",
+			"name": "_Test POS Profile",
+			"naming_series": "_T-POS Profile-",
 			"selling_price_list": "_Test Price List",
 			"territory": "_Test Territory",
 			"warehouse": "_Test Warehouse - _TC",
@@ -537,8 +537,8 @@ class TestSalesInvoice(unittest.TestCase):
 			"write_off_cost_center": "_Test Write Off Cost Center - _TC"
 		})

-		if not frappe.db.exists("POS Setting", "_Test POS Setting"):
-			pos_setting.insert()
+		if not frappe.db.exists("POS Profile", "_Test POS Profile"):
+			pos_profile.insert()

 	def test_si_gl_entry_with_aii_and_update_stock_with_warehouse_but_no_account(self):
 		set_perpetual_inventory()
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -98,10 +98,11 @@
   "reqd": 0
  }, 
  {
+   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-   "label": "Discount (%)", 
+   "label": "Discount on Price List Rate (%)", 
   "oldfieldname": "adj_rate", 
   "oldfieldtype": "Float", 
   "permlevel": 0, 
@@ -504,7 +505,7 @@
 ], 
 "idx": 1, 
 "istable": 1, 
- "modified": "2015-03-23 14:56:45.641026", 
+ "modified": "2015-05-27 02:47:15.645114", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Sales Invoice Item", 
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -55,7 +55,7 @@ frappe.pages["Accounts Browser"].on_page_load  = function(wrapper){
 		.change(function() {
 			var ctype = frappe.get_route()[1] || 'Account';
 			erpnext.account_chart = new erpnext.AccountsChart(ctype, $(this).val(),
-				chart_area.get(0));
+				chart_area.get(0), wrapper.page);
 		})

 	// load up companies
@@ -75,19 +75,23 @@ frappe.pages["Accounts Browser"].on_page_show = function(wrapper){
 	// set route
 	var ctype = frappe.get_route()[1] || 'Account';

+
+
 	if(erpnext.account_chart && erpnext.account_chart.ctype != ctype) {
 		wrapper.$company_select.change();
 	}
 }

 erpnext.AccountsChart = Class.extend({
-	init: function(ctype, company, wrapper) {
+	init: function(ctype, company, wrapper, page) {
 		$(wrapper).empty();
 		var me = this;
 		me.ctype = ctype;
 		me.can_create = frappe.model.can_create(this.ctype);
 		me.can_delete = frappe.model.can_delete(this.ctype);
 		me.can_write = frappe.model.can_write(this.ctype);
+		me.page = page;
+		me.set_title();

 		// __("Accounts"), __("Cost Centers")

@@ -169,9 +173,9 @@ erpnext.AccountsChart = Class.extend({
 	set_title: function(val) {
 		var chart_str = this.ctype=="Account" ? __("Chart of Accounts") : __("Chart of Cost Centers");
 		if(val) {
-			wrapper.page.set_title(chart_str + " - " + cstr(val));
+			this.page.set_title(chart_str + " - " + cstr(val));
 		} else {
-			wrapper.page.set_title(chart_str);
+			this.page.set_title(chart_str);
 		}
 	},

--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -35,7 +35,7 @@ frappe.pages['pos'].on_page_load = function(wrapper) {
 	});

 	$.ajax({
-		url: "/api/resource/POS Setting",
+		url: "/api/resource/POS Profile",
 		success: function(data) {
 			if(!data.data.length) {
 				page.main.find(".pos-setting-message").removeClass('hide');
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -29,7 +29,7 @@ def execute(filters=None):
 def get_provisional_profit_loss(asset, liability, equity, period_list):
 	if asset and (liability or equity):
 		provisional_profit_loss = {
-			"account_name": _("Provisional Profit / Loss (Credit)"),
+			"account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
 			"account": None,
 			"warn_if_negative": True
 		}
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -38,7 +38,7 @@ def execute(filters=None):
 	data += [
 		get_balance_row(_("System Balance"), balance_as_per_system),
 		[""]*len(columns),
-		["", _("Amounts not reflected in bank"), total_debit, total_credit, "", "", "", ""],
+		["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", ""],
 		get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system),
 		[""]*len(columns),
 		get_balance_row(_("Expected balance as per bank"), bank_bal)
@@ -68,6 +68,6 @@ def get_entries(filters):

 def get_balance_row(label, amount):
 	if amount > 0:
-		return ["", label, amount, 0, "", "", "", ""]
+		return ["", '"' + label + '"', amount, 0, "", "", "", ""]
 	else:
-		return ["", label, 0, abs(amount), "", "", "", ""]
+		return ["", '"' + label + '"', 0, abs(amount), "", "", "", ""]
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -146,7 +146,7 @@ def prepare_data(accounts, balance_must_be, period_list):

 def add_total_row(out, balance_must_be, period_list):
 	row = {
-		"account_name": _("Total ({0})").format(balance_must_be),
+		"account_name": "'" + _("Total ({0})").format(balance_must_be) + "'",
 		"account": None
 	}
 	for period in period_list:
@@ -207,7 +207,7 @@ def filter_accounts(accounts, depth=10):
 	add_to_list(None, 0)

 	return filtered_accounts, accounts_by_name
-	
+
 def sort_root_accounts(roots):
 	"""Sort root types as Asset, Liability, Equity, Income, Expense"""

--- a/erpnext/accounts/report/general_ledger/general_ledger.html
+++ b/erpnext/accounts/report/general_ledger/general_ledger.html
@@ -2,7 +2,7 @@
 	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
 </div>
 <h2 class="text-center">{%= __("Statement of Account") %}</h2>
-<h4 class="text-center">{%= filters.account && (filters.account + ", ")  || "" %} {%= filters.company %}</h4>
+<h4 class="text-center">{%= (filters.party || filters.account) && ((filters.party || filters.account) + ", ")  || "" %} {%= filters.company %}</h4>
 <h5 class="text-center">
 	{%= dateutil.str_to_user(filters.from_date) %}
 	{%= __("to") %}
@@ -26,15 +26,20 @@
 				<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
 				<td>{%= data[i][__("Voucher Type")] %}
 					<br>{%= data[i][__("Voucher No")] %}</td>
-				<td>{%= data[i][__("Account")] %}
-					<br>{%= __("Against") %}: {%= data[i][__("Against Account")] %}
+				<td>
+					{% if(!(filters.party || filters.account)) { %}
+						{%= data[i][__("Party")] || data[i][__("Account")] %}
+						<br>
+					{% } %}
+
+					{{ __("Against") }}: {%= data[i][__("Against Account")] %}
 					<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
 				<td style="text-align: right">{%= format_currency(data[i][__("Debit")]) %}</td>
 				<td style="text-align: right">{%= format_currency(data[i][__("Credit")]) %}</td>
 			{% } else { %}
 				<td></td>
 				<td></td>
-				<td><b>{%= data[i][__("Account")] || "&nbsp;" %}</b></td>
+				<td><b>{%= frappe.format(data[i][__("Account")], {fieldtype: "Link"}) || "&nbsp;" %}</b></td>
 				<td style="text-align: right">
 					{%= data[i][__("Account")] && format_currency(data[i][__("Debit")]) %}</td>
 				<td style="text-align: right">
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -9,7 +9,7 @@ from frappe import _
 def execute(filters=None):
 	account_details = {}
 	for acc in frappe.db.sql("""select name, is_group from tabAccount""", as_dict=1):
-			account_details.setdefault(acc.name, acc)
+		account_details.setdefault(acc.name, acc)

 	validate_filters(filters, account_details)
 	validate_party(filters)
@@ -82,8 +82,6 @@ def get_conditions(filters):
 		lft, rgt = frappe.db.get_value("Account", filters["account"], ["lft", "rgt"])
 		conditions.append("""account in (select name from tabAccount
 			where lft>=%s and rgt<=%s and docstatus<2)""" % (lft, rgt))
-	else:
-		conditions.append("posting_date between %(from_date)s and %(to_date)s")

 	if filters.get("voucher_no"):
 		conditions.append("voucher_no=%(voucher_no)s")
@@ -107,31 +105,31 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
 	opening, total_debit, total_credit, gle_map = get_accountwise_gle(filters, gl_entries, gle_map)

 	# Opening for filtered account
-	if filters.get("account"):
-		data += [get_balance_row("Opening", opening), {}]
+	if filters.get("account") or filters.get("party"):
+		data += [get_balance_row(_("Opening"), opening), {}]

 	for acc, acc_dict in gle_map.items():
 		if acc_dict.entries:
 			# Opening for individual ledger, if grouped by account
 			if filters.get("group_by_account"):
-				data.append(get_balance_row("Opening", acc_dict.opening))
+				data.append(get_balance_row(_("Opening"), acc_dict.opening))

 			data += acc_dict.entries

 			# Totals and closing for individual ledger, if grouped by account
 			if filters.get("group_by_account"):
-				data += [{"account": "Totals", "debit": acc_dict.total_debit,
+				data += [{"account": "'" + _("Totals") + "'", "debit": acc_dict.total_debit,
 					"credit": acc_dict.total_credit},
-					get_balance_row("Closing (Opening + Totals)",
+					get_balance_row(_("Closing (Opening + Totals)"),
 						(acc_dict.opening + acc_dict.total_debit - acc_dict.total_credit)), {}]

 	# Total debit and credit between from and to date
 	if total_debit or total_credit:
-		data.append({"account": "Totals", "debit": total_debit, "credit": total_credit})
+		data.append({"account": "'" + _("Totals") + "'", "debit": total_debit, "credit": total_credit})

 	# Closing for filtered account
-	if filters.get("account"):
-		data.append(get_balance_row("Closing (Opening + Totals)",
+	if filters.get("account") or filters.get("party"):
+		data.append(get_balance_row(_("Closing (Opening + Totals)"),
 			(opening + total_debit - total_credit)))

 	return data
@@ -153,9 +151,10 @@ def get_accountwise_gle(filters, gl_entries, gle_map):

 	for gle in gl_entries:
 		amount = flt(gle.debit, 3) - flt(gle.credit, 3)
-		if filters.get("account") and gle.posting_date < getdate(filters.from_date):
+		if gle.posting_date < getdate(filters.from_date):
 			gle_map[gle.account].opening += amount
-			opening += amount
+			if filters.get("account") or filters.get("party"):
+				opening += amount
 		elif gle.posting_date <= getdate(filters.to_date):
 			gle_map[gle.account].entries.append(gle)
 			gle_map[gle.account].total_debit += flt(gle.debit, 3)
@@ -168,7 +167,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map):

 def get_balance_row(label, balance):
 	return {
-		"account": label,
+		"account": "'" + label + "'",
 		"debit": balance if balance > 0 else 0,
 		"credit": -1*balance if balance < 0 else 0,
 	}
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -98,7 +98,7 @@ class GrossProfitGenerator(object):

 			row.base_amount = flt(row.base_net_amount)

-			sales_boms = self.sales_boms.get(row.parenttype, {}).get(row.name, frappe._dict())
+			sales_boms = self.sales_boms.get(row.parenttype, {}).get(row.parent, frappe._dict())

 			# get buying amount
 			if row.item_code in sales_boms:
@@ -158,7 +158,7 @@ class GrossProfitGenerator(object):

 	def get_buying_amount_from_sales_bom(self, row, sales_bom):
 		buying_amount = 0.0
-		for bom_item in sales_bom[row.item_code]:
+		for bom_item in sales_bom:
 			if bom_item.get("parent_detail_docname")==row.item_row:
 				buying_amount += self.get_buying_amount(row, bom_item.item_code)

@@ -174,14 +174,17 @@ class GrossProfitGenerator(object):
 			return flt(row.qty) * item_rate

 		else:
-			if row.dn_detail:
-				row.parenttype = "Delivery Note"
-				row.parent = row.delivery_note
-				row.item_row = row.dn_detail
+			if row.update_stock or row.dn_detail:
+				if row.dn_detail:
+					row.parenttype = "Delivery Note"
+					row.parent = row.delivery_note
+					row.item_row = row.dn_detail

 				my_sle = self.sle.get((item_code, row.warehouse))
 				for i, sle in enumerate(my_sle):
 					# find the stock valution rate from stock ledger entry
+					print sle.voucher_type, row.parenttype, sle.voucher_no, row.parent, \
+						sle.voucher_detail_no, row.item_row
 					if sle.voucher_type == row.parenttype and row.parent == sle.voucher_no and \
 						sle.voucher_detail_no == row.item_row:
 							previous_stock_value = len(my_sle) > i+1 and \
@@ -215,7 +218,7 @@ class GrossProfitGenerator(object):
 		if self.filters.to_date:
 			conditions += " and posting_date <= %(to_date)s"

-		self.si_list = frappe.db.sql("""select item.parenttype, si.name,
+		self.si_list = frappe.db.sql("""select item.parenttype, item.parent, 
 				si.posting_date, si.posting_time, si.project_name, si.update_stock,
 				si.customer, si.customer_group, si.territory,
 				item.item_code, item.item_name, item.description, item.warehouse,
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -3,7 +3,7 @@

 from __future__ import unicode_literals
 import frappe
-from frappe import msgprint, _
+from frappe import _
 from frappe.utils import flt

 def execute(filters=None):
@@ -23,7 +23,7 @@ def execute(filters=None):
 			purchase_receipt = d.purchase_receipt
 		elif d.po_detail:
 			purchase_receipt = ", ".join(frappe.db.sql_list("""select distinct parent
-			from `tabPurchase Receipt Item` where docstatus=1 and po_detail=%s""", d.po_detail))
+			from `tabPurchase Receipt Item` where docstatus=1 and prevdoc_detail_docname=%s""", d.po_detail))

 		expense_account = d.expense_account or aii_account_map.get(d.company)
 		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -27,7 +27,7 @@ def execute(filters=None):
 def get_net_profit_loss(income, expense, period_list):
 	if income and expense:
 		net_profit_loss = {
-			"account_name": _("Net Profit / Loss"),
+			"account_name": "'" + _("Net Profit / Loss") + "'",
 			"account": None,
 			"warn_if_negative": True
 		}
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -144,7 +144,7 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
 	return invoice_expense_map, invoice_tax_map

 def get_invoice_po_pr_map(invoice_list):
-	pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail
+	pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail, 
 		project_name from `tabPurchase Invoice Item` where parent in (%s)
 		and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
 		', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
@@ -160,7 +160,7 @@ def get_invoice_po_pr_map(invoice_list):
 			pr_list = [d.purchase_receipt]
 		elif d.po_detail:
 			pr_list = frappe.db.sql_list("""select distinct parent from `tabPurchase Receipt Item`
-				where docstatus=1 and po_detail=%s""", d.pr_detail)
+				where docstatus=1 and prevdoc_detail_docname=%s""", d.po_detail)

 		if pr_list:
 			invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("purchase_receipt", pr_list)
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -18,11 +18,11 @@ def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1, compan

 def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verbose=1, company=None):
 	# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
-	cond = ""
+	cond = " ifnull(disabled, 0) = 0"
 	if fiscal_year:
-		cond = "fy.name = %(fiscal_year)s"
+		cond += " and fy.name = %(fiscal_year)s"
 	else:
-		cond = "%(transaction_date)s >= fy.year_start_date and %(transaction_date)s <= fy.year_end_date"
+		cond += " and %(transaction_date)s >= fy.year_start_date and %(transaction_date)s <= fy.year_end_date"

 	if company:
 		cond += """ and (not exists(select name from `tabFiscal Year Company` fyc where fyc.parent = fy.name)
@@ -36,7 +36,7 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
 		})

 	if not fy:
-		error_msg = _("""{0} {1} not in any Fiscal Year. For more details check {2}.""").format(label, formatdate(transaction_date), "https://erpnext.com/kb/accounts/fiscal-year-error")
+		error_msg = _("""{0} {1} not in any active Fiscal Year. For more details check {2}.""").format(label, formatdate(transaction_date), "https://erpnext.com/kb/accounts/fiscal-year-error")
 		if verbose==1: frappe.msgprint(error_msg)
 		raise FiscalYearError, error_msg
 	return fy
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -80,6 +80,8 @@ def create_purchase_order(**args):
 	po.company = args.company or "_Test Company"
 	po.supplier = args.customer or "_Test Supplier"
 	po.is_subcontracted = args.is_subcontracted or "No"
+	po.currency = args.currency or frappe.db.get_value("Company", po.company, "default_currency")
+	po.conversion_factor = args.conversion_factor or 1

 	po.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -192,10 +192,11 @@
   "read_only": 0
  }, 
  {
+   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-   "label": "Discount %", 
+   "label": "Discount on Price List Rate (%)", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 0
@@ -537,7 +538,7 @@
 ], 
 "idx": 1, 
 "istable": 1, 
- "modified": "2015-05-14 14:54:16.899713", 
+ "modified": "2015-05-27 02:47:16.553472", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Purchase Order Item", 
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -121,10 +121,11 @@
   "read_only": 0
  }, 
  {
+   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-   "label": "Discount %", 
+   "label": "Discount on Price List Rate (%)", 
   "permlevel": 0, 
   "print_hide": 0, 
   "read_only": 0
@@ -412,7 +413,7 @@
 ], 
 "idx": 1, 
 "istable": 1, 
- "modified": "2015-05-14 14:54:36.253819", 
+ "modified": "2015-05-27 02:47:15.853886", 
 "modified_by": "Administrator", 
 "module": "Buying", 
 "name": "Supplier Quotation Item", 
--- a/erpnext/change_log/v5/v5_0_11.md
+++ b/erpnext/change_log/v5/v5_0_11.md
@@ -0,0 +1,8 @@
+- Watch help videos in new module "Learn"
+- Letter head and Terms removed from Purchase Invoice
+- Renaming Discount fields to "Discount on Price List Rate"
+- Backup manager: You you can choose which backup to download
+- "Reserved Warehouse" is renamed "Delivery Warehouse" in Sales Order
+- Timezone fixes: See all time-stamps in Events etc in your timezone, if you are not in the system timezone.
+- POS Setting is renamed to POS Profile
+- Fixes to POS
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -113,8 +113,8 @@ def get_data():
 				},
 				{
 					"type": "doctype",
-					"name": "POS Setting",
-					"label": _("Point-of-Sale Setting"),
+					"name": "POS Profile",
+					"label": _("Point-of-Sale Profile"),
 					"description": _("Rules to calculate shipping amount for a sale")
 				},
 				{
@@ -329,4 +329,25 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Help"),
+			"icon": "icon-facetime-video",
+			"items": [
+				{
+					"type": "help",
+					"label": _("Chart of Accounts"),
+					"youtube_id": "DyR-DST-PyA"
+				},
+				{
+					"type": "help",
+					"label": _("Opening Accounting Balance"),
+					"youtube_id": "kdgM20Q-q68"
+				},
+				{
+					"type": "help",
+					"label": _("Setting up Taxes"),
+					"youtube_id": "nQ1zZdPgdaQ"
+				}
+			]
+		}
 	]
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -156,4 +156,14 @@ def get_data():
 				}
 			]
 		},
+		{
+			"label": _("Help"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Customer and Supplier"),
+					"youtube_id": "anoGi_RpQ20"
+				},
+			]
+		},
 	]
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -128,4 +128,14 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Help"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Lead to Quotation"),
+					"youtube_id": "TxYX4r4JAKA"
+				},
+			]
+		},
 	]
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -62,5 +62,12 @@ def get_data():
 			"icon": "icon-phone",
 			"icon": "octicon octicon-issue-opened",
 			"type": "module"
+		},
+		"Learn": {
+			"color": "#7272FF",
+			"force_show": True,
+			"icon": "icon-facetime-video",
+			"type": "module",
+			"is_help": True
 		}
 	}
--- a/erpnext/config/learn.py
+++ b/erpnext/config/learn.py
@@ -0,0 +1,138 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+	return [
+		{
+			"label": _("General"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Navigating"),
+					"youtube_id": "YDoI2DF4Lmc"
+				},
+				{
+					"type": "help",
+					"label": _("Setup Wizard"),
+					"youtube_id": "oIOf_zCFWKQ"
+				}
+
+			]
+
+		},
+		{
+			"label": _("Setup"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Data Import and Export"),
+					"youtube_id": "6wiriRKPhmg"
+				},
+				{
+					"type": "help",
+					"label": _("Opening Stock Balance"),
+					"youtube_id": "yPgrtfeCTs"
+				},
+				{
+					"type": "help",
+					"label": _("Setting up Email"),
+					"youtube_id": "YFYe0DrB95o"
+				},
+				{
+					"type": "help",
+					"label": _("Printing and Branding"),
+					"youtube_id": "cKZHcx1znMc"
+				},
+				{
+					"type": "help",
+					"label": _("Users and Permissions"),
+					"youtube_id": "fnBoRhBrwR4"
+				},
+				{
+					"type": "help",
+					"label": _("Workflow"),
+					"youtube_id": "yObJUg9FxFs"
+				},
+			]
+		},
+		{
+			"label": _("Accounts"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Chart of Accounts"),
+					"youtube_id": "DyR-DST-PyA"
+				},
+				{
+					"type": "help",
+					"label": _("Setting up Taxes"),
+					"youtube_id": "nQ1zZdPgdaQ"
+				},
+				{
+					"type": "help",
+					"label": _("Opening Accounting Balance"),
+					"youtube_id": "kdgM20Q-q68"
+				}
+			]
+		},
+		{
+			"label": _("CRM"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Lead to Quotation"),
+					"youtube_id": "TxYX4r4JAKA"
+				},
+			]
+		},
+		{
+			"label": _("Selling"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Customer and Supplier"),
+					"youtube_id": "anoGi_RpQ20"
+				},
+			]
+		},
+		{
+			"label": _("Stock"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Items and Pricing"),
+					"youtube_id": "qXaEwld4_Ps"
+				},
+				{
+					"type": "help",
+					"label": _("Opening Stock Balance"),
+					"youtube_id": "yPgrtfeCTs"
+				},
+				{
+					"type": "help",
+					"label": _("Item Variants"),
+					"youtube_id": "OGBETlCzU5o"
+				},
+			]
+		},
+		{
+			"label": _("Buying"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Customer and Supplier"),
+					"youtube_id": "anoGi_RpQ20"
+				},
+			]
+		},
+		{
+			"label": _("Manufacturing"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Bill of Materials"),
+					"youtube_id": "hDV0c1OeWLo"
+				},
+			]
+		}
+	]
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -55,6 +55,14 @@ def get_data():
 					"name": "BOM Replace Tool",
 					"description": _("Replace Item / BOM in all BOMs"),
 				},
+				{
+					"type": "page",
+					"name": "bom-browser",
+					"icon": "icon-sitemap",
+					"label": _("BOM Browser"),
+					"description": _("Tree of Bill of Materials"),
+					"doctype": "BOM"
+				}
 			]
 		},
 		{
@@ -97,4 +105,15 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Help"),
+			"icon": "icon-facetime-video",
+			"items": [
+				{
+					"type": "help",
+					"label": _("Bill of Materials"),
+					"youtube_id": "hDV0c1OeWLo"
+				},
+			]
+		}
 	]
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -275,4 +275,14 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Help"),
+			"items": [
+				{
+					"type": "help",
+					"label": _("Customer and Supplier"),
+					"youtube_id": "anoGi_RpQ20"
+				},
+			]
+		},
 	]
--- a/erpnext/config/setup.py
+++ b/erpnext/config/setup.py
@@ -43,6 +43,36 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Help"),
+			"items": [
+				{
+					"type": "help",
+					"name": _("Data Import and Export"),
+					"youtube_id": "6wiriRKPhmg"
+				},
+				{
+					"type": "help",
+					"label": _("Setting up Email"),
+					"youtube_id": "YFYe0DrB95o"
+				},
+				{
+					"type": "help",
+					"label": _("Printing and Branding"),
+					"youtube_id": "cKZHcx1znMc"
+				},
+				{
+					"type": "help",
+					"label": _("Users and Permissions"),
+					"youtube_id": "fnBoRhBrwR4"
+				},
+				{
+					"type": "help",
+					"label": _("Workflow"),
+					"youtube_id": "yObJUg9FxFs"
+				},
+			]
+		},
 		{
 			"label": _("Customize"),
 			"icon": "icon-glass",
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -254,4 +254,25 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Help"),
+			"icon": "icon-facetime-video",
+			"items": [
+				{
+					"type": "help",
+					"label": _("Items and Pricing"),
+					"youtube_id": "qXaEwld4_Ps"
+				},
+				{
+					"type": "help",
+					"label": _("Opening Stock Balance"),
+					"youtube_id": "yPgrtfeCTs"
+				},
+				{
+					"type": "help",
+					"label": _("Item Variants"),
+					"youtube_id": "OGBETlCzU5o"
+				},
+			]
+		}
 	]
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -279,7 +279,7 @@ class BuyingController(StockController):

 	def set_qty_as_per_stock_uom(self):
 		for d in self.get("items"):
-			if d.meta.get_field("stock_qty") and not d.stock_qty:
+			if d.meta.get_field("stock_qty"):
 				if not d.conversion_factor:
 					frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
 				d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -85,9 +85,9 @@ class SellingController(StockController):
 			existing_shipping_charge = self.get("taxes", filters=shipping_charge)
 			if existing_shipping_charge:
 				# take the last record found
-				existing_shipping_charge[-1].rate = shipping_amount
+				existing_shipping_charge[-1].tax_amount = shipping_amount
 			else:
-				shipping_charge["rate"] = shipping_amount
+				shipping_charge["tax_amount"] = shipping_amount
 				shipping_charge["description"] = shipping_rule.label
 				self.append("taxes", shipping_charge)

--- a/erpnext/crm/doctype/newsletter/newsletter.py
+++ b/erpnext/crm/doctype/newsletter/newsletter.py
@@ -8,7 +8,9 @@ import frappe.utils
 from frappe import throw, _
 from frappe.model.document import Document
 from frappe.email.bulk import check_bulk_limit
+from frappe.utils.verified_command import get_signed_params, verify_request
 import erpnext.tasks
+from erpnext.crm.doctype.newsletter_list.newsletter_list import add_subscribers

 class Newsletter(Document):
 	def onload(self):
@@ -87,12 +89,11 @@ def get_lead_options():

@frappe.whitelist(allow_guest=True)
 def unsubscribe(email, name):
-	from frappe.utils.verified_command import verify_request
 	if not verify_request():
 		return

 	subs_id = frappe.db.get_value("Newsletter List Subscriber", {"email": email, "newsletter_list": name})
-	if name:
+	if subs_id:
 		subscriber = frappe.get_doc("Newsletter List Subscriber", subs_id)
 		subscriber.unsubscribed = 1
 		subscriber.save(ignore_permissions=True)
@@ -123,3 +124,47 @@ def create_lead(email_id):
 		"source": "Email"
 	})
 	lead.insert()
+
+
+@frappe.whitelist(allow_guest=True)
+def subscribe(email):
+	url = frappe.utils.get_url("/api/method/erpnext.crm.doctype.newsletter.newsletter.confirm_subscription") +\
+		"?" + get_signed_params({"email": email})
+
+	messages = (
+		_("Thank you for your interest in subscribing to our updates"),
+		_("Please verify your email id"),
+		url,
+		_("Click here to verify")
+	)
+
+	print url
+
+	content = """
+	<p>{0}. {1}.</p>
+	<p><a href="{2}">{3}</a></p>
+	"""
+
+	frappe.sendmail(email, subject=_("Confirm Your Email"), content=content.format(*messages), bulk=True)
+
+@frappe.whitelist(allow_guest=True)
+def confirm_subscription(email):
+	if not verify_request():
+		return
+
+	if not frappe.db.exists("Newsletter List", _("Website")):
+		frappe.get_doc({
+			"doctype": "Newsletter List",
+			"title": _("Website")
+		}).insert(ignore_permissions=True)
+
+
+	frappe.flags.ignore_permissions = True
+
+	add_subscribers(_("Website"), email)
+	frappe.db.commit()
+
+	frappe.respond_as_web_page(_("Confirmed"), _("{0} has been successfully added to our Newsletter list.").format(email))
+
+
+
--- a/erpnext/crm/doctype/newsletter/test_newsletter.py
+++ b/erpnext/crm/doctype/newsletter/test_newsletter.py
@@ -9,7 +9,16 @@ from urllib import unquote

 class TestNewsletter(unittest.TestCase):
 	def setUp(self):
-		frappe.db.sql("update `tabNewsletter List Subscriber` set unsubscribed = 0")
+		if not frappe.get_all("Newsletter List Subscriber"):
+			for email in ["test_subscriber1@example.com", "test_subscriber2@example.com", 
+				"test_subscriber3@example.com"]:
+					frappe.get_doc({
+						"doctype": "Newsletter List Subscriber",
+						"email": email,
+						"newsletter_list": "_Test Newsletter List"
+					}).insert()
+		else:
+			frappe.db.sql("update `tabNewsletter List Subscriber` set unsubscribed = 0")

 	def test_send(self):
 		self.send_newsletter()
@@ -39,6 +48,4 @@ class TestNewsletter(unittest.TestCase):

 		newsletter.send_emails()

-
-
 test_dependencies = ["Newsletter List"]
--- a/erpnext/crm/doctype/newsletter_list/newsletter_list.py
+++ b/erpnext/crm/doctype/newsletter_list/newsletter_list.py
@@ -5,7 +5,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document
-from frappe.utils import validate_email_add, strip
+from frappe.utils import validate_email_add
 from frappe import _
 from email.utils import parseaddr

@@ -75,7 +75,7 @@ def add_subscribers(name, email_list):
 					"doctype": "Newsletter List Subscriber",
 					"newsletter_list": name,
 					"email": email
-				}).insert()
+				}).insert(ignore_permissions = frappe.flags.ignore_permissions)

 				count += 1
 			else:
--- a/erpnext/crm/doctype/newsletter_list/test_newsletter_list.py
+++ b/erpnext/crm/doctype/newsletter_list/test_newsletter_list.py
@@ -6,8 +6,6 @@ from __future__ import unicode_literals
 import frappe
 import unittest

-# test_records = frappe.get_test_records('Newletter List')
-
 class TestNewletterList(unittest.TestCase):
 	def test_import(self):
 		new_list = frappe.get_doc({
@@ -15,13 +13,13 @@ class TestNewletterList(unittest.TestCase):
 			"title": "_Test Newsletter List 1"
 		}).insert()

-		n_leads = frappe.db.count("Lead")
-
+		n_leads = frappe.db.sql("select count(distinct email_id) from `tabLead`")[0][0]
+		
 		added = new_list.import_from("Lead")
-
 		self.assertEquals(added, n_leads)

-		frappe.delete_doc("Newsletter List", new_list.name)
+	def tearDown(self):
+		frappe.delete_doc("Newsletter List", "_Test Newsletter List 1")

 test_dependencies = ["Lead"]

--- a/erpnext/crm/doctype/newsletter_list/test_records.json
+++ b/erpnext/crm/doctype/newsletter_list/test_records.json
@@ -2,20 +2,5 @@
 	{
 		"doctype": "Newsletter List",
 		"title": "_Test Newsletter List"
-	},
-	{
-		"doctype": "Newsletter List Subscriber",
-		"email": "test_subscriber1@example.com",
-		"newsletter_list": "_Test Newsletter List"
-	},
-	{
-		"doctype": "Newsletter List Subscriber",
-		"email": "test_subscriber2@example.com",
-		"newsletter_list": "_Test Newsletter List"
-	},
-	{
-		"doctype": "Newsletter List Subscriber",
-		"email": "test_subscriber3@example.com",
-		"newsletter_list": "_Test Newsletter List"
 	}
 ]
--- a/erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.py
+++ b/erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.py
@@ -10,4 +10,4 @@ class NewsletterListSubscriber(Document):
 	pass

 def after_doctype_insert():
-	frappe.db.add_unique("Newsletter List Subscriber", ("name", "email"))
+	frappe.db.add_unique("Newsletter List Subscriber", ("newsletter_list", "email"))
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -5,7 +5,7 @@ app_publisher = "Frappe 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 = "5.0.3"
+app_version = "5.0.11"

 error_report_email = "support@erpnext.com"

@@ -34,13 +34,13 @@ website_context = {

 website_route_rules = [
 	{"from_route": "/orders", "to_route": "Sales Order"},
-	{"from_route": "/orders/<name>", "to_route": "print", "defaults": {"doctype": "Sales Order"}},
+	{"from_route": "/orders/<path:name>", "to_route": "print", "defaults": {"doctype": "Sales Order"}},
 	{"from_route": "/invoices", "to_route": "Sales Invoice"},
-	{"from_route": "/invoices/<name>", "to_route": "print", "defaults": {"doctype": "Sales Invoice"}},
+	{"from_route": "/invoices/<path:name>", "to_route": "print", "defaults": {"doctype": "Sales Invoice"}},
 	{"from_route": "/shipments", "to_route": "Delivery Note"},
-	{"from_route": "/shipments/<name>", "to_route": "print", "defaults": {"doctype": "Delivery Note"}},
+	{"from_route": "/shipments/<path:name>", "to_route": "print", "defaults": {"doctype": "Delivery Note"}},
 	{"from_route": "/issues", "to_route": "Issue"},
-	{"from_route": "/issues/<name>", "to_route": "print", "defaults": {"doctype": "Issue"}},
+	{"from_route": "/issues/<path:name>", "to_route": "print", "defaults": {"doctype": "Issue"}},
 	{"from_route": "/addresses", "to_route": "Address"},
 ]

@@ -96,8 +96,8 @@ scheduler_events = {
 	]
 }

-default_mail_footer = """<div style="padding: 7px; margin-top: 7px;">
-	<a style="color: #8D99A6; font-size: 85%; text-decoration: none;" href="https://erpnext.com" target="_blank">
+default_mail_footer = """<div style="padding: 15px; text-align: center;">
+	<a href="https://erpnext.com?source=via_email_footer" target="_blank" style="color: #8d99a6;">
 		Sent via ERPNext
 	</a>
 </div>"""
--- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
@@ -12,6 +12,9 @@ class TestSalarySlip(unittest.TestCase):
 	def setUp(self):
 		frappe.db.sql("""delete from `tabLeave Application`""")
 		frappe.db.sql("""delete from `tabSalary Slip`""")
+		
+		frappe.db.set_value("Holiday List", "_Test Holiday List", "is_default", 1)
+		
 		from erpnext.hr.doctype.leave_application.test_leave_application import _test_records as leave_applications
 		la = frappe.copy_doc(leave_applications[2])
 		la.insert()
@@ -26,6 +29,7 @@ class TestSalarySlip(unittest.TestCase):
 		frappe.db.set_value("HR Settings", "HR Settings", "include_holidays_in_total_working_days", 1)
 		ss = frappe.copy_doc(test_records[0])
 		ss.insert()
+		
 		self.assertEquals(ss.total_days_in_month, 31)
 		self.assertEquals(ss.payment_days, 30)
 		self.assertEquals(ss.earnings[0].e_modified_amount, 14516.13)
@@ -36,8 +40,10 @@ class TestSalarySlip(unittest.TestCase):
 		self.assertEquals(ss.net_pay, 14867.74)

 	def test_salary_slip_with_holidays_excluded(self):
+		frappe.db.set_value("HR Settings", "HR Settings", "include_holidays_in_total_working_days", 0)
 		ss = frappe.copy_doc(test_records[0])
 		ss.insert()
+		
 		self.assertEquals(ss.total_days_in_month, 30)
 		self.assertEquals(ss.payment_days, 29)
 		self.assertEquals(ss.earnings[0].e_modified_amount, 14500)
@@ -102,6 +108,6 @@ class TestSalarySlip(unittest.TestCase):

 		return salary_slip

-test_dependencies = ["Leave Application"]
+test_dependencies = ["Leave Application", "Holiday List"]

 test_records = frappe.get_test_records('Salary Slip')
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -1,27 +1,36 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt

-// On REFRESH
 frappe.provide("erpnext.bom");
-cur_frm.cscript.refresh = function(doc,dt,dn){
-	cur_frm.toggle_enable("item", doc.__islocal);
-	toggle_operations(cur_frm);

-	if (!doc.__islocal && doc.docstatus<2) {
-		cur_frm.add_custom_button(__("Update Cost"), cur_frm.cscript.update_cost);
-	}
-}
+frappe.ui.form.on("BOM", {
+	onload_post_render: function(frm) {
+		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+	},
+	refresh: function(frm) {
+		frm.toggle_enable("item", frm.doc.__islocal);
+		toggle_operations(frm);

-cur_frm.cscript.update_cost = function() {
-	return frappe.call({
-		doc: cur_frm.doc,
-		method: "update_cost",
-		freeze: true,
-		callback: function(r) {
-			if(!r.exc) cur_frm.refresh_fields();
+		if (!frm.doc.__islocal && frm.doc.docstatus<2) {
+			frm.add_custom_button(__("Update Cost"), function() {
+				frm.events.update_cost(frm);
+			});
+			frm.add_custom_button(__("Browse BOM"), function() {
+				frappe.set_route("bom-browser", frm.doc.name);
+			});
 		}
-	})
-}
+	},
+	update_cost: function(frm) {
+		return frappe.call({
+			doc: frm.doc,
+			method: "update_cost",
+			freeze: true,
+			callback: function(r) {
+				if(!r.exc) frm.refresh_fields();
+			}
+		})
+	}
+});

 cur_frm.add_fetch("item", "description", "description");
 cur_frm.add_fetch("item", "image", "image");
@@ -35,7 +44,6 @@ 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);
--- a/erpnext/manufacturing/doctype/bom/bom_list.js
+++ b/erpnext/manufacturing/doctype/bom/bom_list.js
@@ -10,3 +10,5 @@ frappe.listview_settings['BOM'] = {
 		}
 	}
 };
+
+frappe.help.youtube_id["BOM"] = "hDV0c1OeWLo";
--- a/erpnext/manufacturing/doctype/production_order/production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/production_order.js
@@ -35,18 +35,20 @@ frappe.ui.form.on("Production Order", "additional_operating_cost", function(frm)

 frappe.ui.form.on("Production Order Operation", "workstation", function(frm, cdt, cdn) {
 	var d = locals[cdt][cdn];
-	frappe.call({
-		"method": "frappe.client.get",
-		args: {
-			doctype: "Workstation",
-			name: d.workstation
-		},
-		callback: function (data) {
-			frappe.model.set_value(d.doctype, d.name, "hour_rate", data.message.hour_rate);
-			erpnext.production_order.calculate_cost(frm.doc);
-			erpnext.production_order.calculate_total_cost(frm);
-		}
-	})
+	if (d.workstation) {
+		frappe.call({
+			"method": "frappe.client.get",
+			args: {
+				doctype: "Workstation",
+				name: d.workstation
+			},
+			callback: function (data) {
+				frappe.model.set_value(d.doctype, d.name, "hour_rate", data.message.hour_rate);
+				erpnext.production_order.calculate_cost(frm.doc);
+				erpnext.production_order.calculate_total_cost(frm);
+			}
+		})
+	}
 });

 frappe.ui.form.on("Production Order Operation", "time_in_mins", function(frm, cdt, cdn) {
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -176,18 +176,18 @@ class ProductionOrder(Document):
 		self.set('operations', [])

 		operations = frappe.db.sql("""select operation, description, workstation, idx,
-			hour_rate, time_in_mins, "Pending" as status from `tabBOM Operation` 
+			hour_rate, time_in_mins, "Pending" as status from `tabBOM Operation`
 			where parent = %s order by idx""", self.bom_no, as_dict=1)

 		self.set('operations', operations)
 		self.calculate_time()
-		
+
 	def calculate_time(self):
 		bom_qty = frappe.db.get_value("BOM", self.bom_no, "quantity")
-		
+
 		for d in self.get("operations"):
 			d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * flt(self.qty)
-			
+
 		self.calculate_operating_cost()

 	def get_holidays(self, workstation):
@@ -220,7 +220,9 @@ class ProductionOrder(Document):
 			time_log = make_time_log(self.name, d.operation, d.planned_start_time, d.planned_end_time,
 				flt(self.qty) - flt(d.completed_qty), self.project_name, d.workstation, operation_id=d.name)

-			self.check_operation_fits_in_working_hours(d)
+			if d.workstation:
+				# validate operating hours if workstation [not mandatory] is specified
+				self.check_operation_fits_in_working_hours(d)

 			original_start_time = time_log.from_time
 			while True:
--- a/erpnext/manufacturing/doctype/production_order/test_production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/test_production_order.py
@@ -130,10 +130,9 @@ class TestProductionOrder(unittest.TestCase):
 		prod_order = make_prod_order_test_record(item="_Test FG Item 2",
 			planned_start_date="2014-11-25 00:00:00", qty=1, do_not_save=True)
 		prod_order.set_production_order_operations()
-		prod_order.save()
 		cost = prod_order.planned_operating_cost
 		prod_order.qty = 2
-		prod_order.save()
+		prod_order.set_production_order_operations()
 		self.assertEqual(prod_order.planned_operating_cost, cost*2)
 		
 def make_prod_order_test_record(**args):
--- a/erpnext/manufacturing/doctype/production_order_operation/production_order_operation.json
+++ b/erpnext/manufacturing/doctype/production_order_operation/production_order_operation.json
@@ -33,7 +33,7 @@
   "print_hide": 0, 
   "read_only": 1, 
   "report_hide": 0, 
-   "reqd": 1, 
+   "reqd": 0, 
   "search_index": 0, 
   "set_only_once": 0, 
   "unique": 0
@@ -293,7 +293,7 @@
 "is_submittable": 0, 
 "issingle": 0, 
 "istable": 1, 
- "modified": "2015-04-22 03:25:18.542350", 
+ "modified": "2015-05-21 13:46:27.730392", 
 "modified_by": "Administrator", 
 "module": "Manufacturing", 
 "name": "Production Order Operation", 
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -359,10 +359,7 @@ class ProductionPlanningTool(Document):

 	def insert_purchase_request(self):
 		items_to_be_requested = self.get_requested_items()
-
-		from erpnext.accounts.utils import get_fiscal_year
-		fiscal_year = get_fiscal_year(nowdate())[0]
-
+		
 		purchase_request_list = []
 		if items_to_be_requested:
 			for item in items_to_be_requested:
@@ -372,7 +369,6 @@ class ProductionPlanningTool(Document):
 					"transaction_date": nowdate(),
 					"status": "Draft",
 					"company": self.company,
-					"fiscal_year": fiscal_year,
 					"requested_by": frappe.session.user,
 					"material_request_type": "Purchase"
 				})
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import flt, cint, getdate, formatdate, comma_and, time_diff_in_seconds, get_datetime
+from frappe.utils import flt, cint, getdate, formatdate, comma_and, time_diff_in_seconds, to_timedelta
 from frappe.model.document import Document
 from dateutil.parser import parse

@@ -60,7 +60,7 @@ def is_within_operating_hours(workstation, operation, from_datetime, to_datetime
 	workstation = frappe.get_doc("Workstation", workstation)

 	for working_hour in workstation.working_hours:
-		slot_length = (get_datetime(working_hour.end_time) - get_datetime(working_hour.start_time)).total_seconds()
+		slot_length = (to_timedelta(working_hour.end_time or "") - to_timedelta(working_hour.start_time or "")).total_seconds()
 		if slot_length >= operation_length:
 			return

--- a/erpnext/manufacturing/page/init.py
+++ b/erpnext/manufacturing/page/init.py
--- a/erpnext/manufacturing/page/bom_browser/init.py
+++ b/erpnext/manufacturing/page/bom_browser/init.py
--- a/erpnext/manufacturing/page/bom_browser/bom_browser.js
+++ b/erpnext/manufacturing/page/bom_browser/bom_browser.js
@@ -0,0 +1,90 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.pages['bom-browser'].on_page_load = function(wrapper) {
+	var page = frappe.ui.make_app_page({
+		parent: wrapper,
+		title: 'BOM Browser',
+		single_column: true
+	});
+
+	page.main.css({
+		"min-height": "300px",
+		"padding-bottom": "25px"
+	});
+
+	page.tree_area = $('<div class="padding"><p class="text-muted">'+
+		__("Select BOM to start")
+		+'</p></div>').appendTo(page.main);
+
+	frappe.breadcrumbs.add(frappe.breadcrumbs.last_module || "Manufacturing");
+
+	var make_tree = function() {
+		erpnext.bom_tree = new erpnext.BOMTree(page.$bom_select.val(), page, page.tree_area);
+	}
+
+	page.$bom_select = wrapper.page.add_field({fieldname: "bom",
+		fieldtype:"Link", options: "BOM", label: __("BOM")}).$input
+		.change(function() {
+			make_tree();
+		});
+
+	page.set_secondary_action(__('Refresh'), function() {
+		make_tree();
+	});
+}
+
+
+frappe.pages['bom-browser'].on_page_show = function(wrapper){
+	// set from route
+	var bom = null;
+	if(frappe.get_route()[1]) {
+		var bom = frappe.get_route().splice(1).join("/");
+	}
+	if(frappe.route_options && frappe.route_options.bom) {
+		var bom = frappe.route_options.bom;
+	}
+	if(bom) {
+		wrapper.page.$bom_select.val(bom).trigger("change");
+	}
+};
+
+erpnext.BOMTree = Class.extend({
+	init: function(root, page, parent) {
+		$(parent).empty();
+		var me = this;
+		me.page = page;
+		me.bom = page.$bom_select.val();
+		me.can_read = frappe.model.can_read("BOM");
+		me.can_create = frappe.boot.user.can_create.indexOf("BOM") !== -1 ||
+					frappe.boot.user.in_create.indexOf("BOM") !== -1;
+		me.can_write = frappe.model.can_write("BOM");
+		me.can_delete = frappe.model.can_delete("BOM");
+
+		this.tree = new frappe.ui.Tree({
+			parent: $(parent),
+			label: me.bom,
+			args: {parent: me.bom},
+			method: 'erpnext.manufacturing.page.bom_browser.bom_browser.get_children',
+			toolbar: [
+				{toggle_btn: true},
+				{
+					label:__("Edit"),
+					condition: function(node) {
+						return node.expandable;
+					},
+					click: function(node) {
+						frappe.set_route("Form", "BOM", node.data.parent);
+					}
+				}
+			],
+			get_label: function(node) {
+				if(node.data.qty) {
+					return node.data.qty + " x " + node.data.value;
+				} else {
+					return node.data.value;
+				}
+			}
+		});
+	}
+});
--- a/erpnext/manufacturing/page/bom_browser/bom_browser.json
+++ b/erpnext/manufacturing/page/bom_browser/bom_browser.json
@@ -0,0 +1,21 @@
+{
+ "content": null, 
+ "creation": "2015-05-25 02:57:33.472044", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "modified": "2015-05-25 02:57:33.472044", 
+ "modified_by": "Administrator", 
+ "module": "Manufacturing", 
+ "name": "bom-browser", 
+ "owner": "Administrator", 
+ "page_name": "bom-browser", 
+ "roles": [
+  {
+   "role": "Manufacturing User"
+  }
+ ], 
+ "script": null, 
+ "standard": "Yes", 
+ "style": null, 
+ "title": "BOM Browser"
+}
--- a/erpnext/manufacturing/page/bom_browser/bom_browser.py
+++ b/erpnext/manufacturing/page/bom_browser/bom_browser.py
@@ -0,0 +1,15 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+@frappe.whitelist()
+def get_children(parent):
+	return frappe.db.sql("""select item_code as value,
+		bom_no as parent, qty,
+		if(ifnull(bom_no, "")!="", 1, 0) as expandable
+		from `tabBOM Item`
+		where parent=%s
+		order by idx
+		""", parent, as_dict=True)
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -155,3 +155,8 @@ erpnext.patches.v5_0.reclculate_planned_operating_cost_in_production_order
 erpnext.patches.v5_0.repost_requested_qty
 erpnext.patches.v5_0.fix_taxes_and_totals_in_party_currency
 erpnext.patches.v5_0.update_tax_amount_after_discount_in_purchase_cycle
+erpnext.patches.v5_0.rename_pos_setting
+erpnext.patches.v5_0.update_operation_description
+erpnext.patches.v5_0.set_footer_address
+execute:frappe.db.set_value("Backup Manager", None, "send_backups_to_dropbox", 1 if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox") in ("Daily", "Weekly") else 0)
+execute:frappe.db.sql_list("delete from `tabDocPerm` where parent='Issue' and modified_by='Administrator' and role='Guest'")
--- a/erpnext/patches/v4_2/party_model.py
+++ b/erpnext/patches/v4_2/party_model.py
@@ -19,20 +19,21 @@ def create_receivable_payable_account():
 	receivable_payable_accounts = frappe._dict()

 	def _create_account(args):
-		account_id = frappe.db.get_value("Account", 
-				{"account_name": args["account_name"], "company": args["company"]})
-		if not account_id:
-			account = frappe.new_doc("Account")
-			account.is_group = 0
-			account.update(args)
-			account.insert()
+		if args["parent_account"] and frappe.db.exists("Account", args["parent_account"]):
+			account_id = frappe.db.get_value("Account", 
+					{"account_name": args["account_name"], "company": args["company"]})
+			if not account_id:
+				account = frappe.new_doc("Account")
+				account.is_group = 0
+				account.update(args)
+				account.insert()
 			
-			account_id = account.name
+				account_id = account.name
 			
-			frappe.db.set_value("Company", args["company"], ("default_receivable_account"
-				if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
+				frappe.db.set_value("Company", args["company"], ("default_receivable_account"
+					if args["account_type"]=="Receivable" else "default_payable_account"), account_id)

-		receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)
+			receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)

 	for company in frappe.db.sql_list("select name from tabCompany"):
 		_create_account({
@@ -96,15 +97,16 @@ def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
 				frappe.db.commit()

 def delete_individual_party_account():
-	frappe.db.sql("""delete from `tabAccount` acc 
-		where ifnull(acc.master_type, '') in ('Customer', 'Supplier')
-		and ifnull(acc.master_name, '') != '' 
-		and not exists(select gle.name from `tabGL Entry` gle where gle.account = acc.name)""")
+	frappe.db.sql("""delete from `tabAccount` 
+		where ifnull(master_type, '') in ('Customer', 'Supplier') 
+			and ifnull(master_name, '') != '' 
+			and not exists(select gle.name from `tabGL Entry` gle 
+				where gle.account = tabAccount.name)""")
 		
-	accounts_not_deleted = frappe.db.sql_list("""select name from `tabAccount` acc 
-		where ifnull(acc.master_type, '') in ('Customer', 'Supplier')
-		and ifnull(acc.master_name, '') != '' 
-		and exists(select gle.name from `tabGL Entry` gle where gle.account = acc.name)""")
+	accounts_not_deleted = frappe.db.sql_list("""select tabAccount.name from `tabAccount` 
+		where ifnull(master_type, '') in ('Customer', 'Supplier')
+		and ifnull(master_name, '') != '' 
+		and exists(select gle.name from `tabGL Entry` gle where gle.account = tabAccount.name)""")
 		
 	if accounts_not_deleted:
 		print "Accounts not deleted: " + "\n".join(accounts_not_deleted)
--- a/erpnext/patches/v5_0/rename_pos_setting.py
+++ b/erpnext/patches/v5_0/rename_pos_setting.py
@@ -0,0 +1,5 @@
+import frappe
+
+def execute():
+	if frappe.db.table_exists("POS Setting"):
+		frappe.rename_doc("DocType", "POS Setting", "POS Profile")
--- a/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py
+++ b/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py
@@ -46,9 +46,9 @@ def get_all_renamed_fields():
 	)

 	for fields in rename_map.values():
-		if fields[0] != "entries":
-			renamed_fields += tuple(fields)
-
+		valid_fields = [d for d in fields if d[0] != "entries"]
+		renamed_fields += tuple(valid_fields)
+	
 	return renamed_fields

 def update_script(dt, name, script_field, script, renamed_fields):
@@ -62,4 +62,4 @@ def update_script(dt, name, script_field, script, renamed_fields):
 	elif dt in ("Sales Invoice", "Purchase Invoice"):
 		script = re.sub(r"\bentries\b", "items", script)

-	frappe.db.set_value(dt, name, script_field, script)
+	frappe.db.set_value(dt, name, script_field, script)
--- a/erpnext/patches/v5_0/set_footer_address.py
+++ b/erpnext/patches/v5_0/set_footer_address.py
@@ -0,0 +1,8 @@
+import frappe
+
+def execute():
+	frappe.reload_doctype("System Settings")
+	ss = frappe.get_doc("System Settings", "System Settings")
+	ss.email_footer_address = frappe.db.get_default("company")
+	ss.flags.ignore_mandatory = True
+	ss.save()
--- a/erpnext/patches/v5_0/update_operation_description.py
+++ b/erpnext/patches/v5_0/update_operation_description.py
@@ -0,0 +1,10 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+import frappe.permissions
+
+def execute():
+	if "opn_description" in frappe.db.get_table_columns("BOM Operation"):
+		frappe.db.sql("""update `tabBOM Operation` set description = opn_description 
+			where ifnull(description, '') = ''""")
--- a/erpnext/patches/v5_0/update_projects.py
+++ b/erpnext/patches/v5_0/update_projects.py
@@ -10,13 +10,15 @@ def execute():
 	for m in frappe.get_all("Project Milestone", "*"):
 		if (m.milestone and m.milestone_date
 			and frappe.db.exists("Project", m.parent)):
-			frappe.get_doc({
+			task = frappe.get_doc({
 				"doctype": "Task",
 				"subject": m.milestone,
 				"expected_start_date": m.milestone_date,
 				"status": "Open" if m.status=="Pending" else "Closed",
 				"project": m.parent,
-			}).insert(ignore_permissions=True)
+			})
+			task.flags.ignore_mandatory = True
+			task.insert(ignore_permissions=True)

 	# remove project milestone
 	frappe.delete_doc("DocType", "Project Milestone")
--- a/erpnext/public/css/website.css
+++ b/erpnext/public/css/website.css
@@ -48,3 +48,9 @@
 .product-text {
  padding: 15px 0px;
 }
+@media (max-width: 767px) {
+  .product-search {
+    width: 100%;
+    margin-bottom: 13px;
+  }
+}
--- a/erpnext/public/images/erpnext-fade.png
+++ b/erpnext/public/images/erpnext-fade.png
--- a/erpnext/public/images/erpnext-footer.png
+++ b/erpnext/public/images/erpnext-footer.png
--- a/erpnext/public/images/erpnext-logo-white.svg
+++ b/erpnext/public/images/erpnext-logo-white.svg
@@ -1,112 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" standalone="no"?>
-<!-- Created with Inkscape (http://www.inkscape.org/) -->
-
-<svg
-   xmlns:dc="http://purl.org/dc/elements/1.1/"
-   xmlns:cc="http://creativecommons.org/ns#"
-   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
-   xmlns:svg="http://www.w3.org/2000/svg"
-   xmlns="http://www.w3.org/2000/svg"
-   id="svg2"
-   version="1.1"
-   viewBox="0 0 680 820"
-   preserveAspectRatio="xMidyMid meet"
-   width="100%"
-   height="100%">
-  <defs
-     id="defs4" />
-  <metadata
-     id="metadata7">
-    <rdf:RDF>
-      <cc:Work
-         rdf:about="">
-        <dc:format>image/svg+xml</dc:format>
-        <dc:type
-           rdf:resource="http://purl.org/dc/dcmitype/StillImage" />
-        <dc:title />
-      </cc:Work>
-    </rdf:RDF>
-  </metadata>
-  <g
-     id="layer1"
-     style="display:inline">
-    <rect
-       style="fill:#fff"
-       id="rect3800"
-       width="150"
-       height="150"
-       x="60.000008"
-       y="-472.36218"
-       rx="20"
-       ry="20"
-       transform="scale(1,-1)" />
-  </g>
-  <g
-     id="layer2">
-    <path
-       transform="scale(1,-1)"
-       style="display:inline;fill:#fff"
-       d="m 180,-372.36218 110,0 20,0 0,20 0,110 c 0,11.08 -8.92,20 -20,20 l -110,0 c -11.08,0 -20,-8.92 -20,-20 l 0,-110 c 0,-11.08 8.92,-20 20,-20 z"
-       id="rect3051"/>
-  </g>
-  <g
-     id="layer3">
-    <rect
-       style="display:inline;fill:#fff"
-       id="rect3840"
-       width="150"
-       height="150"
-       x="260"
-       y="-272.36218"
-       rx="20"
-       ry="20"
-       transform="scale(1,-1)" />
-  </g>
-  <g
-     id="layer4">
-    <path
-       id="path3054"
-       d="m 490,372.36218 -110,0 -20,0 0,-20 0,-110 c 0,-11.08 8.92,-20 20,-20 l 110,0 c 11.08,0 20,8.92 20,20 l 0,110 c 0,11.08 -8.92,20 -20,20 z"
-       style="display:inline;fill:#fff" />
-  </g>
-  <g
-     id="layer5">
-    <rect
-       style="display:inline;fill:#fff"
-       id="rect3844"
-       width="150"
-       height="150"
-       x="460"
-       y="-472.36218"
-       rx="20"
-       ry="20"
-       transform="scale(1,-1)" />
-  </g>
-  <g
-     id="layer6">
-    <path
-       style="display:inline;fill:#fff"
-       d="m 490,422.36218 -110,0 -20,0 0,20 0,110 c 0,11.08 8.92,20 20,20 l 110,0 c 11.08,0 20,-8.92 20,-20 l 0,-110 c 0,-11.08 -8.92,-20 -20,-20 z"
-       id="path3058" />
-  </g>
-  <g
-     id="layer7">
-    <rect
-       style="display:inline;fill:#fff"
-       id="rect3848"
-       width="150"
-       height="150"
-       x="260"
-       y="-672.36218"
-       rx="20"
-       ry="20"
-       transform="scale(1,-1)" />
-  </g>
-  <g
-     id="layer8">
-    <path
-       id="path3056"
-       d="m 180,422.36218 110,0 20,0 0,20 0,110 c 0,11.08 -8.92,20 -20,20 l -110,0 c -11.08,0 -20,-8.92 -20,-20 l 0,-110 c 0,-11.08 8.92,-20 20,-20 z"
-       style="display:inline;fill:#fff" />
-  </g>
-</svg>
--- a/erpnext/public/images/erpnext1.png
+++ b/erpnext/public/images/erpnext1.png
--- a/erpnext/public/images/feed.png
+++ b/erpnext/public/images/feed.png
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -66,18 +66,22 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({

 	apply_default_taxes: function() {
 		var me = this;
-		return frappe.call({
-			method: "erpnext.controllers.accounts_controller.get_default_taxes_and_charges",
-			args: {
-				"master_doctype": frappe.meta.get_docfield(me.frm.doc.doctype, "taxes_and_charges",
-					me.frm.doc.name).options
-			},
-			callback: function(r) {
-				if(!r.exc) {
-					me.frm.set_value("taxes", r.message);
+		var taxes_and_charges_field = frappe.meta.get_docfield(me.frm.doc.doctype, "taxes_and_charges",
+			me.frm.doc.name);
+
+		if(taxes_and_charges_field) {
+			frappe.call({
+				method: "erpnext.controllers.accounts_controller.get_default_taxes_and_charges",
+				args: {
+					"master_doctype": taxes_and_charges_field.options
+				},
+				callback: function(r) {
+					if(!r.exc) {
+						me.frm.set_value("taxes", r.message);
+					}
 				}
-			}
-		});
+			});
+		}
 	},

 	setup_sms: function() {
@@ -94,7 +98,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 	},

 	hide_currency_and_price_list: function() {
-		if(this.frm.doc.docstatus > 0) {
+		if(this.frm.doc.conversion_rate == 1 && this.frm.doc.docstatus > 0) {
 			hide_field("currency_and_price_list");
 		} else {
 			unhide_field("currency_and_price_list");
@@ -205,9 +209,11 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 					me.frm.set_value('plc_conversion_rate', 1.0);
 				}
 				if (company_doc.default_letter_head) {
-					me.frm.set_value("letter_head", company_doc.default_letter_head);
+					if(me.frm.fields_dict.letter_head) {
+						me.frm.set_value("letter_head", company_doc.default_letter_head);
+					}
 				}
-				if (company_doc.default_terms) {
+				if (company_doc.default_terms && me.frm.doc.doctype != "Purchase Invoice") {
 					me.frm.set_value("tc_name", company_doc.default_terms);
 				}

--- a/erpnext/public/js/feature_setup.js
+++ b/erpnext/public/js/feature_setup.js
@@ -117,7 +117,7 @@ erpnext.feature_setup.feature_dict = {
 				'base_total', 'base_net_total', 'base_discount_amount', 'base_total_taxes_and_charges'],
 			'items': ['base_price_list_rate','base_amount','base_rate', 'base_net_rate', 'base_net_amount']
 		},
-		'POS Setting': {'fields':['conversion_rate','currency']},
+		'POS Profile': {'fields':['conversion_rate','currency']},
 		'Quotation': {
 			'fields': ['conversion_rate','currency','base_grand_total','base_in_words','base_rounded_total',
 				'base_total', 'base_net_total', 'base_discount_amount', 'base_total_taxes_and_charges'],
--- a/erpnext/public/js/pos/pos.js
+++ b/erpnext/public/js/pos/pos.js
@@ -331,7 +331,7 @@ erpnext.pos.PointOfSale = Class.extend({
 	},
 	set_primary_action: function() {
 		var me = this;
-		if (!this.frm.pos_active) return;
+		if (this.frm.page.current_view_name==="main") return;

 		if (this.frm.doctype == "Sales Invoice" && this.frm.doc.docstatus===0) {
 			if (!this.frm.doc.is_pos) {
@@ -342,7 +342,6 @@ erpnext.pos.PointOfSale = Class.extend({
 			});
 		} else if (this.frm.doc.docstatus===1) {
 			this.frm.page.set_primary_action(__("New"), function() {
-				me.frm.pos_active = false;
 				erpnext.open_as_pos = true;
 				new_doc(me.frm.doctype);
 			});
@@ -464,7 +463,6 @@ erpnext.pos.PointOfSale = Class.extend({
 		var me = this;
 		dialog.set_primary_action(__("Pay"), function() {
 			var values = dialog.get_values();
-			console.log(values);
 			var is_cash = values.mode_of_payment === __("Cash");
 			if (!is_cash) {
 				values.write_off_amount = values.change = 0.0;
@@ -498,8 +496,8 @@ erpnext.pos.make_pos_btn = function(frm) {
 			erpnext.pos.toggle(frm) });
 	}

-	if(erpnext.open_as_pos && !frm.pos_active) {
-		erpnext.pos.toggle(frm);
+	if(erpnext.open_as_pos && frm.page.current_view_name !== "pos") {
+		erpnext.pos.toggle(frm, true);
 	}
 }

@@ -508,12 +506,22 @@ erpnext.pos.toggle = function(frm, show) {
 	var price_list = frappe.meta.has_field(cur_frm.doc.doctype, "selling_price_list") ?
 		frm.doc.selling_price_list : frm.doc.buying_price_list;

-	if((show===true && frm.pos_active) || (show===false && !frm.pos_active)) {
-		return;
+	if(show!==undefined) {
+		if((show===true && frm.page.current_view_name === "pos")
+			|| (show===false && frm.page.current_view_name === "main")) {
+			return;
+		}
 	}

-	if(show && !price_list) {
-		frappe.throw(__("Please select Price List"));
+	if(frm.page.current_view_name!=="pos") {
+		// before switching, ask for pos name
+		if(!price_list) {
+			frappe.throw(__("Please select Price List"));
+		}
+
+		if(!frm.doc.company) {
+			frappe.throw(__("Please select Company"));
+		}
 	}

 	// make pos
@@ -523,14 +531,13 @@ erpnext.pos.toggle = function(frm, show) {
 	}

 	// toggle view
-	frm.page.set_view(frm.pos_active ? "main" : "pos");
-	frm.pos_active = !frm.pos_active;
+	frm.page.set_view(frm.page.current_view_name==="pos" ? "main" : "pos");

 	frm.toolbar.current_status = null;
 	frm.refresh();

 	// refresh
-	if(frm.pos_active) {
+	if(frm.page.current_view_name==="pos") {
 		frm.pos.refresh();
 	}
 }
--- a/erpnext/public/js/pos/pos_bill_item.html
+++ b/erpnext/public/js/pos/pos_bill_item.html
@@ -9,8 +9,8 @@
                </div>
                {% if(actual_qty != null) { %}
                <div style="margin-top: 5px;" class="text-muted small text-right">
-                    <span title="{%= __("In Stock") %}">{%= actual_qty %}<span>
-                    <span title="{%= __("Projected") %}">({%= projected_qty %})<span>
+                    <span title="{%= __("In Stock") %}">{%= actual_qty || 0 %}<span>
+                    <span title="{%= __("Projected") %}">({%= projected_qty || 0 %})<span>
                </div>
                {% } %}
            </div>
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -14,19 +14,21 @@ $.extend(erpnext, {
 	},

 	get_fiscal_year: function(company, date, fn) {
-		frappe.call({
-			type:"GET",
-			method: "erpnext.accounts.utils.get_fiscal_year",
-			args: {
-				"company": company,
-				"date": date,
-				"verbose": 0
-			},
-			callback: function(r) {
-				if (r.message)	cur_frm.set_value("fiscal_year", r.message[0]);
-				if (fn) fn();
-			}
-		});
+		if(frappe.meta.get_docfield(cur_frm.doctype, "fiscal_year")) {
+			frappe.call({
+				type:"GET",
+				method: "erpnext.accounts.utils.get_fiscal_year",
+				args: {
+					"company": company,
+					"date": date,
+					"verbose": 0
+				},
+				callback: function(r) {
+					if (r.message)	cur_frm.set_value("fiscal_year", r.message[0]);
+					if (fn) fn();
+				}
+			});
+		}
 	},

 	toggle_naming_series: function() {
@@ -130,4 +132,17 @@ $.extend(erpnext.utils, {
 			);
 		}
 	}
-})
+});
+
+// add description on posting time
+$(document).on('app_ready', function() {
+	if(!frappe.datetime.is_timezone_same()) {
+		$.each(["Stock Reconciliation", "Stock Entry", "Stock Ledger Entry",
+			"Delivery Note", "Purchase Receipt", "Sales Invoice"], function(i, d) {
+			frappe.ui.form.on(d, "onload", function(frm) {
+				cur_frm.set_df_property("posting_time", "description",
+					sys_defaults.time_zone);
+			});
+		});
+	}
+});
--- a/erpnext/public/js/website_utils.js
+++ b/erpnext/public/js/website_utils.js
@@ -15,5 +15,15 @@ frappe.send_message = function(opts, btn) {
 	});
 };

+erpnext.subscribe_to_newsletter = function(opts, btn) {
+	return frappe.call({
+		type: "POST",
+		method: "erpnext.crm.doctype.newsletter.newsletter.subscribe",
+		btn: btn,
+		args: {"email": opts.email},
+		callback: opts.callback
+	});
+}
+
 // for backward compatibility
-erpnext.send_message = frappe.send_message;
+erpnext.send_message = frappe.send_message;
--- a/erpnext/public/less/website.less
+++ b/erpnext/public/less/website.less
@@ -51,3 +51,10 @@
 .product-text {
 	padding: 15px 0px;
 }
+
+@media (max-width: 767px) {
+	.product-search {
+		width: 100%;
+		margin-bottom: 13px;
+	}
+}
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -34,7 +34,9 @@ class TestCustomer(unittest.TestCase):

 		make_test_records("Address")
 		make_test_records("Contact")
-
+		frappe.db.set_value("Contact", "_Test Contact For _Test Customer-_Test Customer", 
+			"is_primary_contact", 1)
+		
 		details = get_party_details("_Test Customer")

 		for key, value in to_check.iteritems():
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -34,8 +34,7 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
 						method: "erpnext.crm.doctype.opportunity.opportunity.make_quotation",
 						source_doctype: "Opportunity",
 						get_query_filters: {
-							docstatus: 1,
-							status: "Submitted",
+							status: ["not in", ["Lost", "Closed"]],
 							enquiry_type: cur_frm.doc.order_type,
 							customer: cur_frm.doc.customer || undefined,
 							lead: cur_frm.doc.lead || undefined,
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -121,10 +121,11 @@
   "width": "100px"
  }, 
  {
+   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-   "label": "Discount (%)", 
+   "label": "Discount on Price List Rate (%)", 
   "oldfieldname": "adj_rate", 
   "oldfieldtype": "Float", 
   "permlevel": 0, 
@@ -389,7 +390,7 @@
 ], 
 "idx": 1, 
 "istable": 1, 
- "modified": "2015-05-14 14:51:21.557189", 
+ "modified": "2015-05-27 02:47:15.474119", 
 "modified_by": "Administrator", 
 "module": "Selling", 
 "name": "Quotation Item", 
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -127,10 +127,11 @@
   "width": "70px"
  }, 
  {
+   "depends_on": "price_list_rate", 
   "fieldname": "discount_percentage", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-   "label": "Discount(%)", 
+   "label": "Discount on Price List Rate (%)", 
   "oldfieldname": "adj_rate", 
   "oldfieldtype": "Float", 
   "permlevel": 0, 
@@ -310,7 +311,7 @@
   "fieldname": "warehouse", 
   "fieldtype": "Link", 
   "in_list_view": 1, 
-   "label": "Reserved Warehouse", 
+   "label": "Delivery Warehouse", 
   "no_copy": 0, 
   "oldfieldname": "reserved_warehouse", 
   "oldfieldtype": "Link", 
@@ -497,7 +498,7 @@
 ], 
 "idx": 1, 
 "istable": 1, 
- "modified": "2015-05-14 14:51:46.978580", 
+ "modified": "2015-05-27 02:47:15.134435", 
 "modified_by": "Administrator", 
 "module": "Selling", 
 "name": "Sales Order Item", 
--- a/erpnext/selling/doctype/sms_center/sms_center.json
+++ b/erpnext/selling/doctype/sms_center/sms_center.json
@@ -36,6 +36,15 @@
   "options": "Supplier", 
   "permlevel": 0
  }, 
+  {
+   "depends_on": "eval:doc.send_to=='All Sales Partner Contact'", 
+   "fieldname": "sales_partner", 
+   "fieldtype": "Link", 
+   "label": "Sales Partner", 
+   "options": "Sales Partner", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
  {
   "depends_on": "eval:doc.send_to=='All Employee (Active)'", 
   "fieldname": "department", 
@@ -108,7 +117,7 @@
 "idx": 1, 
 "in_create": 0, 
 "issingle": 1, 
- "modified": "2015-02-05 05:11:46.773913", 
+ "modified": "2015-05-25 17:46:37.555503", 
 "modified_by": "Administrator", 
 "module": "Selling", 
 "name": "SMS Center", 
--- a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
+++ b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
@@ -72,7 +72,7 @@ def get_target_distribution_details(filters):
 	target_details = {}

 	for d in frappe.db.sql("""select md.name, mdp.month, mdp.percentage_allocation
-		from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` mdp
+		from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
 		where mdp.parent=md.name and md.fiscal_year=%s""", (filters["fiscal_year"]), as_dict=1):
 			target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation))

--- a/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
+++ b/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
@@ -34,7 +34,7 @@ def get_columns(filters):

 def get_entries(filters):
 	date_field = filters["doc_type"] == "Sales Order" and "transaction_date" or "posting_date"
-	conditions, items = get_conditions(filters, date_field)
+	conditions, values = get_conditions(filters, date_field)
 	entries = frappe.db.sql("""select dt.name, dt.customer, dt.territory, dt.%s as posting_date,
 		dt_item.item_code, dt_item.qty, dt_item.base_net_amount, st.sales_person,
 		st.allocated_percentage, dt_item.base_net_amount*st.allocated_percentage/100 as contribution_amt
@@ -42,31 +42,37 @@ def get_entries(filters):
 		where st.parent = dt.name and dt.name = dt_item.parent and st.parenttype = %s
 		and dt.docstatus = 1 %s order by st.sales_person, dt.name desc""" %
 		(date_field, filters["doc_type"], filters["doc_type"], '%s', conditions),
-		tuple([filters["doc_type"]] + items), as_dict=1)
+		tuple([filters["doc_type"]] + values), as_dict=1)

 	return entries

 def get_conditions(filters, date_field):
-	conditions = ""
-	if filters.get("company"): conditions += " and dt.company = '%s'" % \
-		filters["company"].replace("'", "\'")
-	if filters.get("customer"): conditions += " and dt.customer = '%s'" % \
-		filters["customer"].replace("'", "\'")
-	if filters.get("territory"): conditions += " and dt.territory = '%s'" % \
-		filters["territory"].replace("'", "\'")
-
-	if filters.get("from_date"): conditions += " and dt.%s >= '%s'" % \
-		(date_field, filters["from_date"])
-	if filters.get("to_date"): conditions += " and dt.%s <= '%s'" % (date_field, filters["to_date"])
-
-	if filters.get("sales_person"): conditions += " and st.sales_person = '%s'" % \
-	 	filters["sales_person"].replace("'", "\'")
+	conditions = [""]
+	values = []
+	
+	for field in ["company", "customer", "territory"]:
+		if filters.get(field):
+			conditions.append("dt.{0}=%s".format(field))
+			values.append(filters[field])
+			
+	if filters.get("sales_person"):
+		conditions.append("st.sales_person=%s")
+		values.append(filters["sales_person"])
+		
+	if filters.get("from_date"):
+		conditions.append("dt.{0}>=%s".format(date_field))
+		values.append(filters["from_date"])
+		
+	if filters.get("to_date"):
+		conditions.append("dt.{0}<=%s".format(date_field))
+		values.append(filters["to_date"])

 	items = get_items(filters)
 	if items:
-		conditions += " and dt_item.item_code in (%s)" % ', '.join(['%s']*len(items))
+		conditions.append("dt_item.item_code in (%s)" % ', '.join(['%s']*len(items)))
+		values += items

-	return conditions, items
+	return " and ".join(conditions), values

 def get_items(filters):
 	if filters.get("item_group"): key = "item_group"
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -125,6 +125,11 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	},

 	barcode: function(doc, cdt, cdn) {
+		var d = locals[cdt][cdn];
+		if(d.barcode=="" || d.barcode==null) {
+			// barcode cleared, remove item
+			d.item_code = "";
+		}
 		this.item_code(doc, cdt, cdn);
 	},

--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Pratik Vyas	618fefea73	Merge branch 'develop'	2015-05-28 14:14:58 +05:30
Pratik Vyas	31d9d9f561	bumped to version 5.0.11	2015-05-28 14:44:58 +06:00
Rushabh Mehta	e715572e7c	Merge pull request #3373 from pdvyas/issue-perms [fix] Remove guest perms from Issue	2015-05-28 14:04:21 +05:30
Pratik Vyas	d138b06c8e	Add changelog for v5.0.11 release	2015-05-28 14:00:24 +05:30
Pratik Vyas	37ee57c211	[fix] Remove guest perms from Issue	2015-05-28 13:04:43 +05:30
Rushabh Mehta	95b995be6d	[minor] set timezone in posting time and added help	2015-05-28 12:10:55 +05:30
Nabin Hait	86e479f908	Merge pull request #3355 from rmehta/purchase-invoice-fixes [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345	2015-05-28 11:19:22 +05:30
Nabin Hait	2a52f59b32	Merge pull request #3370 from rmehta/pos-fix POS fixes	2015-05-28 11:18:29 +05:30
Rushabh Mehta	c185734bf3	[minor] remove letter head / terms from purchase invoice, fixes #3328 , #3345	2015-05-28 11:17:22 +05:30
Rushabh Mehta	beb7c346ea	[fix] [cleanup]	2015-05-28 11:12:29 +05:30
Rushabh Mehta	88655890be	[fix] [refactor] pos hangs in multi-company, if company is not set	2015-05-28 11:11:25 +05:30
Nabin Hait	e7b37af525	Merge pull request #3353 from rmehta/barcode-fix [fix] clear barcode from table, fixes #3320	2015-05-28 11:07:16 +05:30
Nabin Hait	10026ea85c	Merge pull request #3354 from rmehta/discount-field-relabel [cleanup] rename discount and reserver warehouse #3325	2015-05-28 11:02:51 +05:30
Rushabh Mehta	960118a954	Merge pull request #3369 from anandpdoshi/anand-may-27 Check if company exists in re-order item	2015-05-28 10:45:27 +05:30
Anand Doshi	8860b9d94d	[fix] Check if company exists in re-order item. Fixes #3365 .	2015-05-28 01:09:21 -04:00
Rushabh Mehta	f4f9be9233	Merge pull request #3364 from anandpdoshi/anand-may-27 [fix] Product Search	2015-05-28 10:19:58 +05:30
Anand Doshi	81bded1afe	[fix] Product Search	2015-05-27 16:48:06 -04:00
Nabin Hait	7f1d5efd5b	Merge pull request #3360 from nabinhait/develop patch fix	2015-05-27 16:50:16 +05:30
Nabin Hait	54a10cd2af	patch fix	2015-05-27 16:14:10 +05:30
Pratik Vyas	f52b5ac8af	Merge pull request #3339 from rmehta/help [help] added links in modules, added learn desktop module	2015-05-27 15:21:00 +05:30
Rushabh Mehta	2fd33a2f03	Merge pull request #3358 from nabinhait/develop General ledger, _idx and FY in Material request	2015-05-27 15:10:51 +05:30
Rushabh Mehta	78f137890c	Merge pull request #3351 from anandpdoshi/anand-may-26-production-fixes [fix] workstation fixes related to Production Order	2015-05-27 15:09:47 +05:30
Rushabh Mehta	0d79be5628	Merge pull request #3350 from anandpdoshi/anand-may-26 Fixes in shopping cart and website route rules	2015-05-27 15:09:09 +05:30
Pratik Vyas	fa555abbd2	Merge pull request #3344 from rmehta/download-backups Download backups	2015-05-27 15:03:45 +05:30
Nabin Hait	eb00cae86c	Fiscal Year removed from Material Request	2015-05-27 13:18:09 +05:30
Nabin Hait	5b731ff73a	Fix _idx property as per renamed fields	2015-05-27 13:02:59 +05:30
Nabin Hait	5b8db3729c	[fix] General ledger print format	2015-05-27 13:02:59 +05:30
Rushabh Mehta	69fb13f229	[cleanup] rename discount and reserver warehouse #3325	2015-05-27 12:20:07 +05:30
Rushabh Mehta	c2acfc9828	[fix] clear barcode from table, fixes #3320	2015-05-27 12:01:03 +05:30
Anand Doshi	409843d768	[fix] workstation fixes related to Production Order	2015-05-26 19:13:45 -04:00
Anand Doshi	fb4e496b54	[fix] target variance sql	2015-05-26 18:15:55 -04:00
Anand Doshi	ff8a854b82	Fixes #3349 . Thanks @abelbm for reporting.	2015-05-26 18:13:28 -04:00
Anand Doshi	438b67e8b0	[fix] shopping cart - get price list for default territory if no price list is selected	2015-05-26 17:37:39 -04:00
Anand Doshi	e440914327	[fix] allow slashes in variables of website route rules	2015-05-26 17:37:09 -04:00
Pratik Vyas	dcbc4d1a46	Merge branch 'develop'	2015-05-26 17:06:39 +05:30
Pratik Vyas	e1637c4cae	bumped to version 5.0.10	2015-05-26 17:36:39 +06:00
Nabin Hait	b3fb6e1e04	Merge pull request #3342 from rmehta/item-price-import-link [minor] add import link in item price	2015-05-26 16:51:51 +05:30
Nabin Hait	354443b073	Merge pull request #3346 from nabinhait/develop multiple minor fixes	2015-05-26 16:50:10 +05:30
Nabin Hait	d4c8dc2915	multiple minor fixes	2015-05-26 16:32:30 +05:30
Rushabh Mehta	d51cf79fe2	[enhancement] list backups for download	2015-05-26 15:19:27 +05:30
Rushabh Mehta	306c49f8a0	[enhancement] list backups for download	2015-05-26 15:14:58 +05:30
Rushabh Mehta	c7cfa270cd	[minor] add import link in item price	2015-05-26 14:07:05 +05:30
Nabin Hait	1568dc32a2	Merge pull request #3338 from rmehta/bom-multiple-add BOM updates	2015-05-26 12:44:03 +05:30
Nabin Hait	878a18528c	Added BOM Browser link in Manufacturing home page	2015-05-26 12:41:25 +05:30
Rushabh Mehta	5fa6c4ce21	[enhancement] add bom tree view	2015-05-26 12:41:25 +05:30
Nabin Hait	b8ad56f819	Merge pull request #3336 from rmehta/ask-password-before-delete [minor] re-verify password before deleting company transactions	2015-05-26 12:20:55 +05:30
Nabin Hait	b3a142f5ab	[fix] email footer and signature	2015-05-26 12:15:39 +05:30
Nabin Hait	1f5b21673c	minor fix in report	2015-05-26 12:15:39 +05:30
Nabin Hait	093beecd0a	minor fix	2015-05-26 12:15:39 +05:30
Rushabh Mehta	822fd7747a	[email] [website] footer cleanup	2015-05-26 12:15:39 +05:30
Rushabh Mehta	f29a618b69	[email] [website] footer cleanup	2015-05-26 12:15:39 +05:30
Rushabh Mehta	314af94737	[minor] added multiple commit in bom	2015-05-26 12:15:39 +05:30
Rushabh Mehta	6771240471	[help] added links in modules, added learn desktop module	2015-05-25 18:31:08 +05:30
Pratik Vyas	1a804e2217	Merge branch 'develop'	2015-05-25 16:32:12 +05:30
Pratik Vyas	ac9c2de8b9	bumped to version 5.0.9	2015-05-25 17:02:12 +06:00
Nabin Hait	2c6705ef83	Merge pull request #3322 from nabinhait/test_case Test case	2015-05-25 16:19:03 +05:30
Nabin Hait	5536923101	Merge pull request #3337 from nabinhait/fix1 Multiple fixes	2015-05-25 16:16:20 +05:30
Nabin Hait	63e431a219	minor fixes	2015-05-25 16:15:39 +05:30
Nabin Hait	e2787cf2ec	[fix] unique employee id validation for sales person	2015-05-25 15:27:40 +05:30
Nabin Hait	c4fa74f51d	sales partner field added in sms center	2015-05-25 15:17:29 +05:30
Nabin Hait	b62068f784	removed debug	2015-05-25 14:46:12 +05:30
Rushabh Mehta	f8594feb55	[enhancement] add bom tree view	2015-05-25 14:26:21 +05:30
Rushabh Mehta	6a0563f4b2	[minor] added multiple commit in bom	2015-05-25 14:26:21 +05:30
Nabin Hait	43539673cc	[fix] sales person wise transaction summary	2015-05-25 14:13:03 +05:30
Nabin Hait	4809d36fbe	validate fields value with reference docs	2015-05-25 14:13:03 +05:30
Nabin Hait	f61f76ba45	[fix] gross profit report	2015-05-25 14:13:03 +05:30
Nabin Hait	8d76d14614	reset item's default accounts, warehouses on deletion of company	2015-05-25 14:13:03 +05:30
Nabin Hait	adc830b712	[fix] rename company abbr	2015-05-25 14:13:03 +05:30
Rushabh Mehta	ed618f284b	[minor] re-verify password before deleting company transactions	2015-05-25 12:20:44 +05:30
Rushabh Mehta	c4d38e2183	[minor] setup wizard language fix and no submit messages for gl/sl entry	2015-05-25 11:29:37 +05:30
Nabin Hait	a5c9cff38a	Merge pull request #3323 from nabinhait/develop stock entry: get item details	2015-05-22 18:05:40 +05:30
Nabin Hait	fe8d107731	stock entry: get item details	2015-05-22 18:04:44 +05:30
Nabin Hait	e2968e9893	minor fixes in test cases	2015-05-22 17:25:55 +05:30
Nabin Hait	fd4bcd855b	test case fixes	2015-05-22 16:55:55 +05:30
Nabin Hait	2eba53f763	test case fixes	2015-05-22 16:55:55 +05:30
Pratik Vyas	866e9047b0	Merge branch 'develop'	2015-05-22 16:52:25 +05:30
Pratik Vyas	08e04ef01a	bumped to version 5.0.8	2015-05-22 17:22:25 +06:00
Nabin Hait	bf3f944bdb	Merge pull request #3318 from nabinhait/report added total row in stock balance report	2015-05-22 16:24:00 +05:30
Nabin Hait	1d08304ba5	added total row in stock balance report	2015-05-22 11:56:13 +05:30
Nabin Hait	fc79e205f0	Merge pull request #3316 from nabinhait/develop share permission and patch fix	2015-05-22 11:51:49 +05:30
Nabin Hait	3b0adc5246	[fix] ignore share permission while creating events on the background	2015-05-21 16:51:37 +05:30
Nabin Hait	4888a5dc0d	[patch][fix] party model - create debtors and creditors only if parent account exists	2015-05-21 16:51:37 +05:30
Pratik Vyas	1686876b23	Merge branch 'develop'	2015-05-21 15:34:34 +05:30
Pratik Vyas	8c6ff9ddad	bumped to version 5.0.7	2015-05-21 16:04:34 +06:00
Rushabh Mehta	3bc3384bc4	[minor] remove section headings	2015-05-21 15:06:51 +05:30
Pratik Vyas	37307215d0	Merge pull request #3315 from nabinhait/develop update operation description patch	2015-05-21 14:58:24 +05:30
Nabin Hait	61704504e6	Merge pull request #3314 from neilLasrado/item-var-validation validation added to item varients	2015-05-21 14:56:51 +05:30
Nabin Hait	9895aba42e	update operation description patch	2015-05-21 14:43:24 +05:30
Neil Trini Lasrado	753e40b4d5	fixes in validation for item varients	2015-05-21 14:38:58 +05:30
Rushabh Mehta	71b7a52990	Merge pull request #3312 from nabinhait/develop [fix] operations and bom	2015-05-21 14:29:14 +05:30
Nabin Hait	e372fb11ea	naming series fix	2015-05-21 14:27:20 +05:30
Nabin Hait	4c924bb76c	totals etc should not be clickable	2015-05-21 13:38:03 +05:30
Nabin Hait	de7b87ee3a	[fix] operations and bom	2015-05-21 13:24:49 +05:30
Nabin Hait	f3ae85cc9a	Merge pull request #3313 from rmehta/material-request-fix [fix] load taxes_and_charges only if field present	2015-05-21 13:22:21 +05:30
Nabin Hait	4a929d53bc	Merge pull request #3310 from neilLasrado/item-var-validation validation added to item varients	2015-05-21 13:21:21 +05:30
Nabin Hait	7f8d6b6252	Merge pull request #3303 from rmehta/letter-head-in-stock-entry [enhancement] letter head in stock entry #3291	2015-05-21 13:20:26 +05:30
Nabin Hait	6789680fa3	Merge pull request #3302 from rmehta/fix-report-strings [fix] totals etc should not be clickable	2015-05-21 13:18:22 +05:30
Nabin Hait	4f3f5308e3	Merge pull request #3301 from rmehta/issue-form-layout [usability] re-layout Issue Form #3218	2015-05-21 13:15:38 +05:30
Nabin Hait	9e38d29df7	Merge pull request #3300 from rmehta/pos-setting-rename [rename] POS Setting > POS Profile #3271	2015-05-21 13:14:59 +05:30
Nabin Hait	15e13c0ed4	Merge pull request #3245 from neilLasrado/opportunity fixes in quotation - from opportunity button didn't work	2015-05-21 13:03:00 +05:30
Rushabh Mehta	4984bccbc6	[fix] load taxes_and_charges only if field present	2015-05-21 12:51:07 +05:30
Neil Trini Lasrado	4258753ae8	validation added to item varients	2015-05-21 12:22:33 +05:30
Neil Trini Lasrado	68a6d61589	filter added for closed oppurtunity	2015-05-20 19:01:37 +05:30
Neil Trini Lasrado	c55edf18ad	fixes in quotation - from opportunity	2015-05-20 18:51:38 +05:30
Rushabh Mehta	a60984866c	[enhancement] letter head in stock entry #3291	2015-05-20 17:45:18 +05:30
Rushabh Mehta	555fa4fbc2	[fix] totals etc should not be clickable	2015-05-20 17:21:53 +05:30
Rushabh Mehta	43c885868f	[usability] re-layout Issue Form	2015-05-20 16:47:45 +05:30
Pratik Vyas	815cb8959a	Merge branch 'develop'	2015-05-20 16:35:40 +05:30
Pratik Vyas	38937ecd3c	bumped to version 5.0.6	2015-05-20 17:05:40 +06:00
Rushabh Mehta	a27cca97b5	[rename] POS Setting > POS Profile #3271	2015-05-20 15:43:17 +05:30
Nabin Hait	521aa2e94a	Update party_model.py	2015-05-20 14:39:39 +05:30
Nabin Hait	390df6626b	Merge pull request #3298 from nabinhait/develop party model patch fix	2015-05-20 14:34:42 +05:30
Nabin Hait	a2d8585b07	party model patch fix	2015-05-20 14:32:54 +05:30
Pratik Vyas	84e658058b	Merge branch 'develop'	2015-05-20 12:54:52 +05:30
Pratik Vyas	10e813b010	bumped to version 5.0.5	2015-05-20 13:24:52 +06:00
Nabin Hait	a7bd8ee34b	Update utils.py	2015-05-20 12:53:04 +05:30
Pratik Vyas	90a51225a4	Merge branch 'develop'	2015-05-20 12:27:47 +05:30
Pratik Vyas	8980ce6052	bumped to version 5.0.4	2015-05-20 12:57:47 +06:00
Nabin Hait	c0f56de971	Merge pull request #3297 from nabinhait/develop validate diabled fiscal year	2015-05-20 12:26:44 +05:30
Nabin Hait	8d50eb32c1	validate diabled fiscal year	2015-05-20 12:26:21 +05:30
Nabin Hait	50bbc99889	Merge pull request #3296 from nabinhait/develop validate disabled fiscal year	2015-05-20 12:21:51 +05:30
Nabin Hait	0cf9469f86	validate disabled fiscal year	2015-05-19 18:44:02 +05:30
				`@@ -1 +0,0 @@`
				`Standard settings for Point of Sales (POS) type of Sales Invoice.`