Merge branch 'develop'

Update item-price.md

.gitignore

@@ -7,3 +7,4 @@ latest_updates.json
 .wnf-lang-status
 *.egg-info
 dist/
+erpnext/docs/current

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.18.1'
+__version__ = '6.24.4'

erpnext/accounts/doctype/account/chart_of_accounts/verified/at_austria_chart_Einheitskontenrahmen.json

@@ -0,0 +1,414 @@
+{
+    "country_code": "at",
+    "name": "Austria - Chart of Accounts - Einheitskontenrahmen provided by fairkom.eu",
+    "tree": {
+        "Klasse 0 Aktiva: Anlageverm\u00f6gen": {
+				"0100 Konzessionen ": {"account_type": "Fixed Asset"},
+				"0110 Patentrechte und Lizenzen ": {"account_type": "Fixed Asset"},
+				"0120 Datenverarbeitungsprogramme ": {"account_type": "Fixed Asset"},
+				"0130 Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte ": {"account_type": "Fixed Asset"},
+				"0140 Pacht- und Mietrechte ": {"account_type": "Fixed Asset"},
+				"0150 Bezugs- und ähnliche Rechte ": {"account_type": "Fixed Asset"},
+				"0160 Geschäfts-/Firmenwert ": {"account_type": "Fixed Asset"},
+				"0170 Umgründungsmehrwert ": {"account_type": "Fixed Asset"},
+				"0180 Geleistete Anzahlungen auf immaterielle Vermögensgegenstände": {"account_type": "Fixed Asset"},
+				"0190 Kumulierte Abschreibungen zu immateriellen Vermögensgegenständen ": {"account_type": "Fixed Asset"},
+				"0200 Unbebaute Grundstücke, soweit nicht landwirtschaftlich genutzt ": {"account_type": "Fixed Asset"},
+				"0210 Bebaute Grundstücke (Grundwert) ": {"account_type": "Fixed Asset"},
+				"0220 Landwirtschaftlich genutzte Grundstücke ": {"account_type": "Fixed Asset"},
+				"0230 Grundstücksgleiche Rechte ": {"account_type": "Fixed Asset"},
+				"0300 Betriebs- und Geschäftsgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
+				"0310 Wohn- und Sozialgebäude auf eigenem Grund ": {"account_type": "Fixed Asset"},
+				"0320 Betriebs- und Geschäftsgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
+				"0330 Wohn- und Sozialgebäude auf fremdem Grund ": {"account_type": "Fixed Asset"},
+				"0340 Grundstückseinrichtungen auf eigenem Grund ": {"account_type": "Fixed Asset"},
+				"0350 Grundstückseinrichtungen auf fremdem Grund ": {"account_type": "Fixed Asset"},
+				"0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
+				"0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
+				"0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
+				"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},				
+				"0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
+				"0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
+				"0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
+				"0530 Andere Erzeugungshilfsmittel (auch Softwarewerkzeuge)": {"account_type": "Fixed Asset"},
+				"0540 Hebezeuge und Montageanlagen ": {"account_type": "Fixed Asset"},
+				"0550 Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozess ": {"account_type": "Fixed Asset"},
+				"0560 Festwerte technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+				"0590 Kumulierte Abschreibungen zu technischen Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+				"0600 Betriebs- und Geschäftsausstattung, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
+				"0610 Andere Anlagen, soweit nicht gesondert angeführt ": {"account_type": "Fixed Asset"},
+				"0620 Büromaschinen, EDV-Anlagen ": {"account_type": "Fixed Asset"},
+				"0630 PKW und Kombis ": {"account_type": "Fixed Asset"},
+				"0640 LKW ": {"account_type": "Fixed Asset"},
+				"0650 Andere Beförderungsmittel ": {"account_type": "Fixed Asset"},
+				"0660 Gebinde ": {"account_type": "Fixed Asset"},
+				"0670 Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungssprozess verwendet": {"account_type": "Fixed Asset"},
+				"0680 Festwerte außer technische Anlagen und Maschinen ": {"account_type": "Fixed Asset"},
+				"0690 Kumulierte Abschreibungen zu anderen Anlagen, Betriebs- und Geschäftsausstattung": {"account_type": "Fixed Asset"},
+				"0700 Geleistete Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
+				"0710 Anlagen in Bau ": {"account_type": "Fixed Asset"},
+				"0790 Kumulierte Abschreibungen zu geleisteten Anzahlungen auf Sachanlagen ": {"account_type": "Fixed Asset"},
+				"0800 Anteile an verbundenen Unternehmen ": {"account_type": "Fixed Asset"},
+				"0810 Beteiligungen an Gemeinschaftsunternehmen ": {"account_type": "Fixed Asset"},
+				"0820 Beteiligungen an angeschlossenen (assoziierten) Unternehmen ": {"account_type": "Fixed Asset"},
+				"0830 Eigene Anteile, Anteile an herrschenden oder mit Mehrheit beteiligten ": {"account_type": "Fixed Asset"},
+				"0840 Sonstige Beteiligungen ": {"account_type": "Fixed Asset"},
+				"0850 Ausleihungen an verbundene Unternehmen ": {"account_type": "Fixed Asset"},
+				"0860 Ausleihungen an Unternehmen mit Beteiligungsverhältnis": {"account_type": "Fixed Asset"},
+				"0870 Ausleihungen an Gesellschafter ": {"account_type": "Fixed Asset"},
+				"0880 Sonstige Ausleihungen ": {"account_type": "Fixed Asset"},
+				"0890 Anteile an Kapitalgesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
+				"0900 Anteile an Personengesellschaften ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
+				"0910 Genossenschaftsanteile ohne Beteiligungscharakter ": {"account_type": "Fixed Asset"},
+				"0920 Anteile an Investmentfonds ": {"account_type": "Fixed Asset"},
+				"0930 Festverzinsliche Wertpapiere des Anlagevermögens ": {"account_type": "Fixed Asset"},
+				"0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
+				"0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
+            "root_type": "Asset"
+        },    
+        "Klasse 1 Aktiva: Vorr\u00e4te": {
+            "1000 Bezugsverrechnung": {"account_type": "Stock"},
+            "1100 Rohstoffe": {"account_type": "Stock"},
+            "1200 Bezogene Teile": {"account_type": "Stock"},
+            "1300 Hilfsstoffe": {"account_type": "Stock"},
+            "1350 Betriebsstoffe": {"account_type": "Stock"},
+            "1360 Vorrat Energietraeger": {"account_type": "Stock"},            
+            "1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
+            "1500 Fertige Erzeugnisse": {"account_type": "Stock"},
+            "1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
+            "1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
+            "1900 Wertberichtigungen": {"account_type": "Stock"},
+            "1800 Geleistete Anzahlungen": {"account_type": "Stock"},
+            "root_type": "Asset"
+        },    
+        "Klasse 3 Passiva: Verbindlichkeiten": {
+            "3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
+            "3040 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
+            "3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
+            "3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
+            "3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},            
+            "3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
+                "account_type": "Payable"
+            },
+            "3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
+            "3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
+            "3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
+            "3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},                        
+            "3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
+            "3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
+            "3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
+            "3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
+            "3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
+            "3200 Erhaltene Anzahlungen auf Bestellungen": {"account_type": "Payable"},
+            "3040 R\u00fcckstellungen f\u00fcr Abfertigung": {"account_type": "Payable"},
+            "3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
+            "3530 USt. \u00a719 (reverse charge)": {
+                "account_type": "Tax"
+            },
+            "3500 Verbindlichkeiten aus Umsatzsteuer": {"account_type": "Tax"},
+            "3580 Umsatzsteuer Zahllast": {
+                "account_type": "Tax"
+            },
+            "3510 Umsatzsteuer aus i.g. Erwerb 10%": {
+                "account_type": "Tax"
+            },
+            "3520 Umsatzsteuer aus i.g. Erwerb 20%": {
+                "account_type": "Tax"
+            },
+            "3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
+            "3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
+                "account_type": "Payable"
+            },
+            "3000 Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
+                "account_type": "Payable"
+            },
+            "3370 Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
+                "account_type": "Payable"
+            },
+            "3400 Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
+            "3570 Verrechnung Finanzamt": {
+                "account_type": "Tax"
+            },
+            "root_type": "Liability"
+        },      
+        "Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
+            "2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
+                "account_type": "Receivable"
+            },
+            "2010 Forderungen aus Lieferungen und Leistungen Inland (10% USt, umsatzsteuerfrei)": {
+                "account_type": "Receivable"
+            },
+            "2000 Forderungen aus Lieferungen und Leistungen Inland (20% USt, umsatzsteuerfrei)": {
+                "account_type": "Receivable"
+            },
+            "2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
+                "account_type": "Receivable"
+            },                                    
+            "2100 Forderungen aus Lieferungen und Leistungen EU": {
+                "account_type": "Receivable"
+            },
+            "2150 Forderungen aus Lieferungen und Leistungen Ausland (Nicht-EU)": {
+                "account_type": "Receivable"
+            },
+            "2200 Forderungen gegen\u00fcber verbundenen Unternehmen": {
+                "account_type": "Receivable"
+            },
+            "2250 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+                "account_type": "Receivable"
+            },
+            "2300 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
+                "account_type": "Receivable"
+            },
+            "2630 Sonstige Wertpapiere": {
+                "account_type": "Stock"
+            },
+            "2750 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
+                "account_type": "Cash"
+            },
+            "2900 Aktive Rechnungsabrenzungsposten": {
+                "account_type": "Receivable"
+            },
+            "2600 Anteile an verbundenen Unternehmen": {
+                "account_type": "Equity"
+            },
+            "2680 Besitzwechsel ohne Forderungen": {
+                "account_type": "Receivable"
+            },
+            "2950 Aktiviertes Disagio": {
+                "account_type": "Receivable"
+            },
+            "2610 Eigene Anteile und Wertpapiere an mit Mehrheit beteiligten Unternehmen": {
+                "account_type": "Receivable"
+            },
+            "2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
+            
+            "2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
+                "account_type": "Receivable"
+            },
+            "2180 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
+                "account_type": "Receivable"
+            },
+            "2130 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+                "account_type": "Receivable"
+            },
+            "2080 Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+                "account_type": "Receivable"
+            },
+            "2270 Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+                "account_type": "Receivable"
+            },
+            "2230 Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+                "account_type": "Receivable"
+            },
+            "2470 Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+                "account_type": "Receivable"
+            },
+            "2700 Kassenbestand": {
+                "account_type": "Cash"
+            },
+            "2190 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. sonstiges Ausland": {
+                "account_type": "Receivable"
+            },
+            "2130 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+                "account_type": "Receivable"
+            },
+            "2100 Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+                "account_type": "Receivable"
+            },
+            "2280 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+                "account_type": "Receivable"
+            },
+            "2240 Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+                "account_type": "Receivable"
+            },
+            "2480 Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+                "account_type": "Receivable"
+            },
+            "2740 Postwertzeichen": {
+                "account_type": "Cash"
+            },
+            "2780 Schecks in Euro": {
+                "account_type": "Cash"
+            },
+            "2800 Guthaben bei Kreditinstitut": {
+                "account_type": "Bank"
+            },            
+            "2810 Guthaben bei Paypal": {
+                "account_type": "Bank"
+            },
+            "2930 Mietvorauszahlungen": {
+                "account_type": "Receivable"
+            },
+            "2980 Abgrenzung latenter Steuern": {
+                "account_type": "Receivable"
+            },
+            "2500 Vorsteuer": {
+                "account_type": "Receivable"
+            },
+            "2510 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
+                "account_type": "Tax"
+            },
+            "2520 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
+                "account_type": "Tax"
+            },
+            "2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
+                "account_type": "Tax"
+            },
+            "2690 Wertberichtigungen zu Wertpapieren und Anteilen": {
+                "account_type": "Receivable"
+            },
+            "root_type": "Asset"
+        },
+          "Klasse 4: Betriebliche Erträge": {
+            "4000 Erlöse 20 %": {"account_type": "Income Account"},          
+            "4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},            
+            "4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
+            "4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},            
+            "4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},      
+            "4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},            
+            "4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
+            "4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
+            "4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},            
+            "4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"}, 
+            "4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
+            "4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
+            "4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
+            "4630 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
+            "4660 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
+            "4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
+            "4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
+            "root_type": "Income"
+        },        
+        "Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
+            "5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},        
+            "5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
+            "5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
+            "5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
+            "5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
+            "5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
+            "5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},                                  
+            "5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
+            "5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
+            "5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
+            "5700 Bearbeitung durch Dritte": {"account_type": "Cost of Goods Sold"},
+            "5900 Aufwandsstellenrechnung Material": {"account_type": "Cost of Goods Sold"},
+            "5820 Skontoertr\u00e4ge (20% USt.)": {"account_type": "Income Account"},
+            "5810 Skontoertr\u00e4ge (10% USt.)": {"account_type": "Income Account"},
+            "5010 Handelswareneinkauf 10 %": {"account_type": "Cost of Goods Sold"},
+            "5020 Handelswareneinkauf 20 %": {"account_type": "Cost of Goods Sold"},
+            "5040 Handelswareneinkauf innergemeinschaftlicher Erwerb 10 % VSt/10 % USt": {"account_type": "Cost of Goods Sold"},
+            "5050 Handelswareneinkauf innergemeinschaftlicher Erwerb 20 % VSt/20 % USt": {"account_type": "Cost of Goods Sold"},
+            "5070 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 10 % USt": {"account_type": "Cost of Goods Sold"},
+            "5080 Handelswareneinkauf innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 20 % USt": {"account_type": "Cost of Goods Sold"},
+            "root_type": "Expense"
+        },
+        "Klasse 6: Personalaufwand": {
+            "6000 L\u00f6hne": {"account_type": "Payable"},
+            "6200 Geh\u00e4lter": {"account_type": "Payable"},
+            "6400 Aufwendungen f\u00fcr Abfertigungen": {"account_type": "Payable"},
+            "6450 Aufwendungen f\u00fcr Altersversorgung": {"account_type": "Payable"},
+            "6500 Gesetzlicher Sozialaufwand Arbeiter": {"account_type": "Payable"},
+            "6560 Gesetzlicher Sozialaufwand Angestellte": {"account_type": "Payable"},
+            "6600 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
+            "6660 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {"account_type": "Payable"},
+            "6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
+            "6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
+            "root_type": "Expense"
+        },       
+         "Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
+            "7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
+            "7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
+            "7200 Instandhaltung u. Reinigung durch Dritte, Entsorgung, Energie": {"account_type": "Expense Account"},
+            "7300 Transporte durch Dritte": {"account_type": "Expense Account"},
+            "7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
+            "7320 Kfz - Aufwand": {"account_type": "Expense Account"},
+            "7330 LKW - Aufwand": {"account_type": "Expense Account"},
+            "7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},            
+            "7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
+            "7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
+            "7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
+            "7400 Miet- und Pachtaufwand": {"account_type": "Expense Account"},
+            "7440 Leasingaufwand": {"account_type": "Expense Account"},
+            "7480 Lizenzaufwand": {"account_type": "Expense Account"},
+            "7500 Aufwand f\u00fcr beigestelltes Personal": {"account_type": "Expense Account"},
+            "7540 Provisionen an Dritte": {"account_type": "Expense Account"},
+            "7580 Aufsichtsratsverg\u00fctungen": {"account_type": "Expense Account"},
+            "7610 Druckerzeugnisse und Vervielf\u00e4ltigungen": {"account_type": "Expense Account"},
+            "7650 Werbung und Repr\u00e4sentationen": {"account_type": "Expense Account"},
+            "7700 Versicherungen": {"account_type": "Expense Account"},
+            "7750 Beratungs- und Pr\u00fcfungsaufwand": {"account_type": "Expense Account"},
+            "7800 Forderungsverluste und Schadensf\u00e4lle": {"account_type": "Expense Account"},
+            "7840 Verschiedene betriebliche Aufwendungen": {"account_type": "Expense Account"},
+            "7910 Aufwandsstellenrechung der Hersteller": {"account_type": "Expense Account"},
+            "7060 Sofortabschreibungen geringwertig": {"account_type": "Expense Account"},
+            "7070 Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {"account_type": "Depreciation"},
+            "7900 Aufwandsstellenrechnung": {"account_type": "Expense Account"},
+            "7770 Aus- und Fortbildung": {"account_type": "Expense Account"},
+            "7820 Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
+            "7600 B\u00fcromaterial und Drucksorten": {"account_type": "Expense Account"},
+            "7630 Fachliteratur und Zeitungen ": {"account_type": "Expense Account"},
+            "7960 Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {"account_type": "Expense Account"},
+            "7780 Mitgliedsbeitr\u00e4ge": {"account_type": "Expense Account"},
+            "7880 Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {"account_type": "Expense Account"},
+            "7990 Sonstige betrieblichen Aufwendungen": {"account_type": "Expense Account"},
+            "7680 Spenden und Trinkgelder": {"account_type": "Expense Account"},
+            "7790 Spesen des Geldverkehrs": {"account_type": "Expense Account"},
+            "7830 Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {"account_type": "Expense Account"},
+            "7970 Vertriebskosten": {"account_type": "Expense Account"},
+            "7980 Verwaltungskosten": {"account_type": "Expense Account"},
+            "root_type": "Expense"
+        },
+         "Klasse 8: Finanz- und ausserordentliche Ertr\u00e4ge und Aufwendungen": {
+            "8000 Ertr\u00e4ge aus Beteiligungen": {"account_type": "Income Account"},
+            "8050 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {"account_type": "Income Account"},
+            "8100 Zinsen aus Bankguthaben": {"account_type": "Income Account"},
+            "8110 Zinsen aus gewaehrten Darlehen": {"account_type": "Income Account"},
+            "8130 Verzugszinsenertraege": {"account_type": "Income Account"},
+            "8220 Aufwendungen aus Beteiligungen": {"account_type": "Expense Account"},
+            "8260 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
+            "8280 Zinsen und \u00e4hnliche Aufwendungem": {"account_type": "Expense Account"},
+            "8400 Au\u00dferordentliche Ertr\u00e4ge": {"account_type": "Income Account"},
+            "8450 Au\u00dferordentliche Aufwendungen": {"account_type": "Expense Account"},
+            "8500 Steuern vom Einkommen und vom Ertrag": {
+                "account_type": "Tax"
+            },
+            "8600 Aufl\u00f6sung unversteuerten R\u00fccklagen": {"account_type": "Income Account"},
+            "8700 Aufl\u00f6sung von Kapitalr\u00fccklagen": {"account_type": "Income Account"},
+            "8750 Aufl\u00f6sung von Gewinnr\u00fccklagen": {"account_type": "Income Account"},
+            "8800 Zuweisung zu unversteuerten R\u00fccklagen": {"account_type": "Expense Account"},
+            "8900 Zuweisung zu Gewinnr\u00fccklagen": {"account_type": "Expense Account"},
+            "8100 Buchwert abgegangener Beteiligungen": {"account_type": "Expense Account"},
+            "8130 Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {"account_type": "Expense Account"},
+            "8120 Buchwert abgegangener sonstiger Finanzanlagen": {"account_type": "Expense Account"},
+            "8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
+            "8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
+            "root_type": "Income"
+        },       
+        "Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
+            "9000 Gezeichnetes bzw. gewidmetes Kapital": {
+                "account_type": "Equity"
+            },
+            "9200 Kapitalr\u00fccklagen": {
+                "account_type": "Equity"
+            },
+            "9300 Gewinnr\u00fccklagen": {
+                "account_type": "Equity"
+            },
+            "9400 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
+                "account_type": "Equity"
+            },
+            "9600 Private Entnahmen": {"account_type": "Equity"},
+            "9610 Privatsteuern": {"account_type": "Equity"},
+            "9700 Einlagen stiller Gesellschafter ": {"account_type": "Equity"},
+            "9900 Evidenzkonto": {"account_type": "Equity"},
+            "9800 Er\u00f6ffnungsbilanzkonto (EBK)": {"account_type": "Equity"},
+            "9880 Jahresergebnis laut Gewinn- und Verlustrechnung (G+V)": {"account_type": "Equity"},
+            "9850 Schlussbilanzkonto (SBK)": {"account_type": "Round Off"},
+            "9190 nicht eingeforderte ausstehende Einlagen und berechtigte Entnahmen von Gesellschaftern": {
+                "account_type": "Equity"
+            },
+            "root_type": "Equity"
+        }
+     }   
+  }
+

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -7,6 +7,10 @@ from frappe.utils import flt, getdate, nowdate
 from frappe import msgprint, _
 from frappe.model.document import Document
 
+form_grid_templates = {
+	"journal_entries": "templates/form_grid/bank_reconciliation_grid.html"
+}
+
 class BankReconciliation(Document):
 	def get_details(self):
 		if not (self.bank_account and self.from_date and self.to_date):
@@ -52,6 +56,8 @@ class BankReconciliation(Document):
 					frappe.throw(_("Clearance date cannot be before check date in row {0}").format(d.idx))
 
 			if d.clearance_date or self.include_reconciled_entries:
+				if not d.clearance_date:
+					d.clearance_date = None
 				frappe.db.set_value("Journal Entry", d.voucher_id, "clearance_date", d.clearance_date)
 				frappe.db.sql("""update `tabJournal Entry` set clearance_date = %s, modified = %s
 					where name=%s""", (d.clearance_date, nowdate(), d.voucher_id))

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json

@@ -235,29 +235,6 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "data_10", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   }
  ], 
  "hide_heading": 0, 
@@ -270,13 +247,12 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-01-19 12:06:17.568428", 
+ "modified": "2016-02-17 06:50:40.074578", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
  "owner": "Administrator", 
  "permissions": [], 
  "read_only": 0, 
- "read_only_onload": 0, 
- "version": 0
-}
+ "read_only_onload": 0
+}

erpnext/accounts/doctype/c_form/c_form.json

@@ -22,6 +22,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "50%", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -47,6 +48,7 @@
    "options": "C-FORM-", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -69,6 +71,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -91,6 +94,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -114,6 +118,7 @@
    "options": "Customer", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -135,6 +140,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "50%", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -160,6 +166,7 @@
    "options": "Company", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -183,6 +190,7 @@
    "options": "Fiscal Year", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -206,6 +214,7 @@
    "options": "\nI\nII\nIII\nIV", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -229,6 +238,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -251,6 +261,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -272,6 +283,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -295,6 +307,7 @@
    "options": "C-Form Invoice Detail", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -318,6 +331,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -341,6 +355,7 @@
    "options": "C-Form", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -359,7 +374,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 3, 
- "modified": "2015-11-16 06:29:43.143528", 
+ "modified": "2016-02-03 01:09:33.043437", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "C-Form", 
@@ -427,5 +442,7 @@
   }
  ], 
  "read_only": 0, 
- "read_only_onload": 0
+ "read_only_onload": 0, 
+ "sort_order": "DESC", 
+ "timeline_field": "customer"
 }

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -6,10 +6,10 @@ import frappe
 from frappe import _
 from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe.model.document import Document
-from erpnext.accounts.party import validate_party_gle_currency
+from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
 from erpnext.accounts.utils import get_account_currency
 from erpnext.setup.doctype.company.company import get_company_currency
-from erpnext.exceptions import InvalidAccountCurrency, CustomerFrozen
+from erpnext.exceptions import InvalidAccountCurrency
 
 exclude_from_linked_with = True
 
@@ -96,11 +96,7 @@ class GLEntry(Document):
 			frappe.throw(_("Cost Center {0} does not belong to Company {1}").format(self.cost_center, self.company))
 
 	def validate_party(self):
-		if self.party_type and self.party:
-			frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
-			if not frozen_accounts_modifier in frappe.get_roles():
-				if frappe.db.get_value(self.party_type, self.party, "is_frozen"):
-					frappe.throw("{0} {1} is frozen".format(self.party_type, self.party), CustomerFrozen)
+		validate_party_frozen_disabled(self.party_type, self.party)
 
 	def validate_currency(self):
 		company_currency = get_company_currency(self.company)

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -203,15 +203,13 @@ class JournalEntry(AccountsController):
 		self.validate_invoices()
 
 	def validate_orders(self):
-		"""Validate totals, stopped and docstatus for orders"""
+		"""Validate totals, closed and docstatus for orders"""
 		for reference_name, total in self.reference_totals.iteritems():
 			reference_type = self.reference_types[reference_name]
 			account = self.reference_accounts[reference_name]
 
 			if reference_type in ("Sales Order", "Purchase Order"):
-				order = frappe.db.get_value(reference_type, reference_name,
-					["docstatus", "per_billed", "status", "advance_paid",
-						"base_grand_total", "grand_total", "currency"], as_dict=1)
+				order = frappe.get_doc(reference_type, reference_name)
 
 				if order.docstatus != 1:
 					frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
@@ -219,18 +217,22 @@ class JournalEntry(AccountsController):
 				if flt(order.per_billed) >= 100:
 					frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name))
 
-				if cstr(order.status) == "Stopped":
-					frappe.throw(_("{0} {1} is stopped").format(reference_type, reference_name))
+				if cstr(order.status) == "Closed":
+					frappe.throw(_("{0} {1} is closed").format(reference_type, reference_name))
 
 				account_currency = get_account_currency(account)
 				if account_currency == self.company_currency:
 					voucher_total = order.base_grand_total
+					formatted_voucher_total = fmt_money(voucher_total, order.precision("base_grand_total"),
+						currency=account_currency)
 				else:
 					voucher_total = order.grand_total
+					formatted_voucher_total = fmt_money(voucher_total, order.precision("grand_total"),
+						currency=account_currency)
 
 				if flt(voucher_total) < (flt(order.advance_paid) + total):
 					frappe.throw(_("Advance paid against {0} {1} cannot be greater \
-						than Grand Total {2}").format(reference_type, reference_name, voucher_total))
+						than Grand Total {2}").format(reference_type, reference_name, formatted_voucher_total))
 
 	def validate_invoices(self):
 		"""Validate totals and docstatus for invoices"""
@@ -298,8 +300,11 @@ class JournalEntry(AccountsController):
 
 	def set_amounts_in_company_currency(self):
 		for d in self.get("accounts"):
-			d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
-			d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
+			d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))
+			d.credit_in_account_currency = flt(d.credit_in_account_currency, d.precision("credit_in_account_currency"))
+
+			d.debit = flt(d.debit_in_account_currency * flt(d.exchange_rate), d.precision("debit"))
+			d.credit = flt(d.credit_in_account_currency * flt(d.exchange_rate), d.precision("credit"))
 
 	def set_exchange_rate(self):
 		for d in self.get("accounts"):
@@ -351,20 +356,22 @@ class JournalEntry(AccountsController):
 	def set_print_format_fields(self):
 		total_amount = 0.0
 		bank_account_currency = None
-		self.pay_to_recd_from = None
+		pay_to_recd_from = None
 		for d in self.get('accounts'):
 			if d.party_type and d.party:
-				if not self.pay_to_recd_from:
-					self.pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
+				if not pay_to_recd_from:
+					pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
 						"customer_name" if d.party_type=="Customer" else "supplier_name")
 
 			elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
 				total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
 				bank_account_currency = d.account_currency
-		
-		if not self.pay_to_recd_from:
+
+		if pay_to_recd_from:
+			self.pay_to_recd_from = pay_to_recd_from
+		else:
 			total_amount = 0
-		
+
 		self.set_total_amount(total_amount, bank_account_currency)
 
 	def set_total_amount(self, amt, currency):
@@ -526,7 +533,7 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None, a
 			if not account:
 				account = frappe.db.get_value("Account",
 					{"company": company, "account_type": "Bank", "is_group": 0})
-				
+
 		elif voucher_type=="Cash Entry":
 			account = frappe.db.get_value("Company", company, "default_cash_account")
 			if not account:
@@ -544,7 +551,7 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None, a
 		}
 
 @frappe.whitelist()
-def get_payment_entry_against_order(dt, dn, amount=None, journal_entry=False, bank_account=None):
+def get_payment_entry_against_order(dt, dn, amount=None, debit_in_account_currency=None, journal_entry=False, bank_account=None):
 	ref_doc = frappe.get_doc(dt, dn)
 
 	if flt(ref_doc.per_billed, 2) > 0:
@@ -575,6 +582,7 @@ def get_payment_entry_against_order(dt, dn, amount=None, journal_entry=False, ba
 		"amount_field_party": amount_field_party,
 		"amount_field_bank": amount_field_bank,
 		"amount": amount,
+		"debit_in_account_currency": debit_in_account_currency,
 		"remarks": 'Advance Payment received against {0} {1}'.format(dt, dn),
 		"is_advance": "Yes",
 		"bank_account": bank_account,
@@ -582,7 +590,7 @@ def get_payment_entry_against_order(dt, dn, amount=None, journal_entry=False, ba
 	})
 
 @frappe.whitelist()
-def get_payment_entry_against_invoice(dt, dn, amount=None, journal_entry=False, bank_account=None):
+def get_payment_entry_against_invoice(dt, dn, amount=None,  debit_in_account_currency=None, journal_entry=False, bank_account=None):
 	ref_doc = frappe.get_doc(dt, dn)
 	if dt == "Sales Invoice":
 		party_type = "Customer"
@@ -607,6 +615,7 @@ def get_payment_entry_against_invoice(dt, dn, amount=None, journal_entry=False,
 		"amount_field_party": amount_field_party,
 		"amount_field_bank": amount_field_bank,
 		"amount": amount if amount else abs(ref_doc.outstanding_amount),
+		"debit_in_account_currency": debit_in_account_currency,
 		"remarks": 'Payment received against {0} {1}. {2}'.format(dt, dn, ref_doc.remarks),
 		"is_advance": "No",
 		"bank_account": bank_account,
@@ -645,7 +654,7 @@ def get_payment_entry(ref_doc, args):
 	})
 
 	bank_row = je.append("accounts")
-	
+
 	#make it bank_details
 	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry", account=args.get("bank_account"))
 	if bank_account:
@@ -655,10 +664,12 @@ def get_payment_entry(ref_doc, args):
 
 	bank_row.cost_center = cost_center
 
+	amount = args.get("debit_in_account_currency") or args.get("amount")
+	
 	if bank_row.account_currency == args.get("party_account_currency"):
-		bank_row.set(args.get("amount_field_bank"), args.get("amount"))
+		bank_row.set(args.get("amount_field_bank"), amount)
 	else:
-		bank_row.set(args.get("amount_field_bank"), args.get("amount") * exchange_rate)
+		bank_row.set(args.get("amount_field_bank"), amount * exchange_rate)
 
 	# set multi currency check
 	if party_row.account_currency != ref_doc.company_currency \
@@ -667,7 +678,7 @@ def get_payment_entry(ref_doc, args):
 
 	je.set_amounts_in_company_currency()
 	je.set_total_debit_credit()
-	
+
 	return je if args.get("journal_entry") else je.as_dict()
 
 @frappe.whitelist()
@@ -794,7 +805,7 @@ def get_exchange_rate(account, account_currency=None, company=None,
 	company_currency = get_company_currency(company)
 
 	if account_currency != company_currency:
-		if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
+		if reference_type and reference_name and frappe.get_meta(reference_type).get_field("conversion_rate"):
 			exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
 
 		elif account_details and account_details.account_type == "Bank" and \

erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.js

@@ -1,6 +1,6 @@
 cur_frm.cscript.refresh = function(doc, dt, dn){
 	if(!doc.__islocal){
-		var df = frappe.meta.get_docfield(doc.doctype, "gateway", doc.name);
+		var df = frappe.meta.get_docfield(doc.doctype, "payment_gateway", doc.name);
 		df.read_only = 1;
 	}
 }

erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json

@@ -12,7 +12,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "gateway", 
+   "fieldname": "payment_gateway", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -203,30 +203,6 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "payment_success_url", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Payment Success URL", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   }
  ], 
  "hide_heading": 0, 
@@ -238,7 +214,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-01-18 03:53:50.534673", 
+ "modified": "2016-01-21 11:32:10.311015", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Gateway Account", 

erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py

@@ -8,9 +8,11 @@ from frappe.model.document import Document
 
 class PaymentGatewayAccount(Document):
 	def autoname(self):
-		self.name = self.gateway + " - " + self.currency
+		self.name = self.payment_gateway + " - " + self.currency
 		
 	def validate(self):
+		self.currency = frappe.db.get_value("Account", self.payment_account, "account_currency")
+		
 		self.update_default_payment_gateway()
 		self.set_as_default_if_not_set()
 	
@@ -20,5 +22,6 @@ class PaymentGatewayAccount(Document):
 				where is_default = 1 """)
 		
 	def set_as_default_if_not_set(self):
-		if not frappe.db.get_value("Payment Gateway Account", {"is_default": 1, "name": ("!=", self.name)}, "name"):
+		if not frappe.db.get_value("Payment Gateway Account", 
+			{"is_default": 1, "name": ("!=", self.name)}, "name"):
 			self.is_default = 1

erpnext/accounts/doctype/payment_request/payment_request.js

@@ -1,8 +1,7 @@
 cur_frm.add_fetch("payment_gateway", "payment_account", "payment_account")
-cur_frm.add_fetch("payment_gateway", "gateway", "gateway")
+cur_frm.add_fetch("payment_gateway", "payment_gateway", "payment_gateway")
 cur_frm.add_fetch("payment_gateway", "message", "message")
 cur_frm.add_fetch("payment_gateway", "payment_url_message", "payment_url_message")
-cur_frm.add_fetch("payment_gateway", "payment_success_url", "payment_success_url")
 
 frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
 	if (frm.doc.reference_doctype) {
@@ -17,18 +16,20 @@ frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
 })
 
 frappe.ui.form.on("Payment Request", "refresh", function(frm) {
-	frm.add_custom_button(__('Resend Payment Email'), function(){
-		frappe.call({
-			method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
-			args: {"docname": frm.doc.name},
-			freeze: true,
-			freeze_message: __("Sending"),
-			callback: function(r){
-				if(!r.exc) {
-					frappe.msgprint(__("Message Sent"));
+	if(!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal){
+		frm.add_custom_button(__('Resend Payment Email'), function(){
+			frappe.call({
+				method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
+				args: {"docname": frm.doc.name},
+				freeze: true,
+				freeze_message: __("Sending"),
+				callback: function(r){
+					if(!r.exc) {
+						frappe.msgprint(__("Message Sent"));
+					}
 				}
-			}
+			});
 		});
-	});
+	}
 });
 

erpnext/accounts/doctype/payment_request/payment_request.json

@@ -17,6 +17,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Payment Details", 
@@ -33,30 +34,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "amount", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Amount", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "2", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -65,9 +42,10 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Currency", 
+   "label": "Transaction Currency", 
    "length": 0, 
    "no_copy": 0, 
    "options": "Currency", 
@@ -86,18 +64,20 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "depends_on": "eval:doc.reference_doctype==\"Sales Order\"", 
-   "fieldname": "make_sales_invoice", 
-   "fieldtype": "Check", 
+   "description": "Amount in customer's currency", 
+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Make Sales Invoice", 
+   "label": "Grand Total", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "currency", 
    "permlevel": 0, 
-   "precision": "", 
+   "precision": "2", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
@@ -115,6 +95,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -139,6 +120,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Status", 
@@ -156,6 +138,32 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.reference_doctype==\"Sales Order\"", 
+   "fieldname": "make_sales_invoice", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Make Sales Invoice", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -164,6 +172,57 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "payment_gateway_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Payment Gateway Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Payment Gateway Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_9", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -184,87 +243,16 @@
    "bold": 0, 
    "collapsible": 0, 
    "fieldname": "payment_gateway", 
-   "fieldtype": "Link", 
+   "fieldtype": "Read Only", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Payment Gateway", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Payment Gateway Account", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "payment_success_url", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Payment Success URL", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "column_break_9", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "gateway", 
-   "fieldtype": "Read Only", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Gateway", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "payment_gateway.gateway", 
+   "options": "payment_gateway_account.payment_gateway", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
@@ -284,12 +272,13 @@
    "fieldtype": "Read Only", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Payment Account", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "payment_gateway.payment_account", 
+   "options": "payment_gateway_account.payment_account", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
@@ -309,6 +298,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Recipient and Message", 
@@ -334,6 +324,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Print Format", 
@@ -359,6 +350,7 @@
    "fieldtype": "Check", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Mute Email", 
@@ -383,6 +375,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Email To", 
@@ -407,6 +400,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Subject", 
@@ -431,6 +425,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Message", 
@@ -455,6 +450,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Payment URL Message", 
@@ -479,6 +475,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "payment_url", 
@@ -503,6 +500,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference Details", 
@@ -527,6 +525,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference Doctype", 
@@ -552,6 +551,7 @@
    "fieldtype": "Dynamic Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference Name", 
@@ -577,6 +577,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amended From", 
@@ -603,7 +604,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-01-11 05:49:28.342786", 
+ "modified": "2016-02-24 16:49:46.832403", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Request", 

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -8,12 +8,10 @@ from frappe import _
 from frappe.model.document import Document
 from frappe.utils import flt, nowdate, get_url, cstr
 from erpnext.accounts.party import get_party_account
-from erpnext.accounts.utils import get_account_currency, get_balance_on
+from erpnext.accounts.utils import get_account_currency
 from erpnext.accounts.doctype.journal_entry.journal_entry import (get_payment_entry_against_invoice, 
 get_payment_entry_against_order)
 
-from itertools import chain
-
 class PaymentRequest(Document):		
 	def validate(self):
 		self.validate_payment_gateway_account()
@@ -23,7 +21,7 @@ class PaymentRequest(Document):
 	def validate_payment_request(self):
 		if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name, 
 			"name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):
-			frappe.throw(_("Payment Request already exists {0}".fomart(self.reference_name)))
+			frappe.throw(_("Payment Request already exists {0}".format(self.reference_name)))
 	
 	def validate_currency(self):
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -35,7 +33,7 @@ class PaymentRequest(Document):
 			frappe.throw(_("Payment Gateway Account is not configured"))
 			
 	def validate_payment_gateway(self):
-		if self.gateway == "PayPal":
+		if self.payment_gateway == "PayPal":
 			if not frappe.db.get_value("PayPal Settings", None, "api_username"):
 				if not frappe.conf.paypal_username:
 					frappe.throw(_("PayPal Settings missing"))
@@ -49,14 +47,10 @@ class PaymentRequest(Document):
 	
 	def on_cancel(self):
 		self.set_as_cancelled()
-		
-	def on_update_after_submit(self):
-		pass
-	
-	def set_status(self):
-		pass
 	
 	def get_payment_url(self):
+		""" This is blanck method to trigger hooks call from individual payment gateway app
+		  which will return respective payment gateway"""
 		pass
 	
 	def make_invoice(self):
@@ -69,6 +63,7 @@ class PaymentRequest(Document):
 	def send_payment_request(self):
 		self.payment_url = get_url("/api/method/erpnext.accounts.doctype.payment_request.payment_request.generate_payment_request?name={0}".format(self.name))
 		if self.payment_url:
+			frappe.db.set_value(self.doctype, self.name, "payment_url", self.payment_url)
 			frappe.db.set_value(self.doctype, self.name, "status", "Initiated")
 			
 	def set_as_paid(self):
@@ -82,29 +77,44 @@ class PaymentRequest(Document):
 		
 	def create_journal_entry(self):
 		"""create entry"""
-		payment_details = {
-			"amount": self.amount,
-			"journal_entry": True,
-			"bank_account": self.payment_account
-		}
-		
 		frappe.flags.ignore_account_permission = True
+		
+		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
+		
+		party_account = get_party_account("Customer", ref_doc.get("customer"), ref_doc.company)
+		party_account_currency = get_account_currency(party_account)
+				
+		debit_in_account_currency = 0.0
+				
+		if party_account_currency == ref_doc.company_currency:
+			amount = flt(flt(self.grand_total) * \
+				flt(ref_doc.conversion_rate, ref_doc.precision("conversion_rate")), \
+				ref_doc.precision("base_grand_total"))
+			
+			if self.currency != ref_doc.company_currency:
+				debit_in_account_currency = self.grand_total
+			
+		else:
+			amount = debit_in_account_currency = self.grand_total
 				
 		if self.reference_doctype == "Sales Order":
-			jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,\
-			 amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+			jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,
+			 amount=amount, debit_in_account_currency=debit_in_account_currency , journal_entry=True, 
+			 bank_account=self.payment_account)
 			
-		if self.reference_doctype == "Sales Invoice":
-			jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,\
-			 amount=self.amount, journal_entry=True, bank_account=self.payment_account)
+		if self.reference_doctype == "Sales Invoice":			
+			jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,
+			 amount=amount, debit_in_account_currency=debit_in_account_currency, journal_entry=True,
+			 bank_account=self.payment_account)
 			
 		jv.update({
 			"voucher_type": "Journal Entry",
 			"posting_date": nowdate()
-		})		
+		})
+		
 		jv.insert(ignore_permissions=True)
 		jv.submit()
-		
+
 		#set status as paid for Payment Request
 		frappe.db.set_value(self.doctype, self.name, "status", "Paid")
 		
@@ -148,70 +158,87 @@ def make_payment_request(**args):
 	
 	args = frappe._dict(args)
 	ref_doc = frappe.get_doc(args.dt, args.dn)
+	
 	gateway_account = get_gateway_details(args)
 	
-	pr = frappe.new_doc("Payment Request")
-	pr.update({
-		"payment_gateway": gateway_account.name,
-		"gateway": gateway_account.gateway,
-		"payment_account": gateway_account.payment_account,
-		"currency": ref_doc.currency,
-		"make_sales_invoice": args.cart or 0,
-		"amount": get_amount(ref_doc, args.dt),
-		"mute_email": args.mute_email or 0,
-		"email_to": args.recipient_id or "",
-		"subject": "Payment Request for %s"%args.dn,
-		"message": gateway_account.message,
-		"payment_url_message": gateway_account.payment_url_message,
-		"payment_success_url": gateway_account.payment_success_url,
-		"reference_doctype": args.dt,
-		"reference_name": args.dn
-	})
+	grand_total = get_amount(ref_doc, args.dt)
 	
-	if args.return_doc:
-		return pr
+	existing_payment_request = frappe.db.get_value("Payment Request", 
+		{"reference_doctype": args.dt, "reference_name": args.dn})
+	
+	if existing_payment_request:
+		pr = frappe.get_doc("Payment Request", existing_payment_request)
 		
-	if args.submit_doc:
-		pr.insert(ignore_permissions=True)
-		pr.submit()
-		
-		if args.cart:
-			generate_payment_request(pr.name)
-			frappe.db.commit()
-		
-		if not args.cart:	
+	else:	
+		pr = frappe.new_doc("Payment Request")
+		pr.update({
+			"payment_gateway_account": gateway_account.name,
+			"payment_gateway": gateway_account.payment_gateway,
+			"payment_account": gateway_account.payment_account,
+			"currency": ref_doc.currency,
+			"make_sales_invoice": args.cart or 0,
+			"grand_total": grand_total,
+			"mute_email": args.mute_email or 0,
+			"email_to": args.recipient_id or "",
+			"subject": "Payment Request for %s"%args.dn,
+			"message": gateway_account.message,
+			"payment_url_message": gateway_account.payment_url_message,
+			"payment_success_url": gateway_account.payment_success_url,
+			"reference_doctype": args.dt,
+			"reference_name": args.dn
+		})
+	
+		if args.return_doc:
 			return pr
+		
+		if args.submit_doc:
+			pr.insert(ignore_permissions=True)
+			pr.submit()
+
+		
+	if args.cart:
+		generate_payment_request(pr.name)
+		frappe.db.commit()
+		
+	if not args.cart:	
+		return pr
 			
 	return pr.as_dict()
 
 def get_amount(ref_doc, dt):
 	"""get amount based on doctype"""
 	if dt == "Sales Order":
-		amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
-
+		grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
+		
 	if dt == "Sales Invoice":
-		amount = abs(ref_doc.outstanding_amount)
-	
-	if amount > 0:
-		return amount
+		grand_total = flt(ref_doc.outstanding_amount)
+		
+	if grand_total > 0 :
+		return grand_total
+		
 	else:
 		frappe.throw(_("Payment Entry is already created"))
 		
 def get_gateway_details(args):
 	"""return gateway and payment account of default payment gateway"""
-	if args.payemnt_gateway:
-		gateway_account = frappe.db.get_value("Payment Gateway Account", args.payemnt_gateway, 
-			["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"],
-			 as_dict=1)
+	if args.get("payment_gateway"):
+		return get_payment_gateway_account(args.get("payment_gateway"))
+		
+	if args.cart:
+		payment_gateway_account = frappe.get_doc("Shopping Cart Settings").payment_gateway_account
+		return get_payment_gateway_account(payment_gateway_account)
 	
-	gateway_account = frappe.db.get_value("Payment Gateway Account", {"is_default": 1}, 
-		["name", "gateway", "payment_account", "message", "payment_url_message", "payment_success_url"], 
-			as_dict=1)
+	gateway_account = get_payment_gateway_account({"is_default": 1})
 	
 	if not gateway_account:
 		frappe.throw(_("Payment Gateway Account is not configured"))
 	
 	return gateway_account
+	
+def get_payment_gateway_account(args):
+	return frappe.db.get_value("Payment Gateway Account", args, 
+		["name", "payment_gateway", "payment_account", "message", "payment_url_message"], 
+			as_dict=1)
 
 @frappe.whitelist()
 def get_print_format_list(ref_doctype):

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -6,8 +6,9 @@ from __future__ import unicode_literals
 import frappe
 import unittest
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
+from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request, get_gateway_details
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.setup.utils import get_exchange_rate
 # test_records = frappe.get_test_records('Payment Request')
 
 test_dependencies = ["Currency Exchange", "Journal Entry", "Contact", "Address"]
@@ -21,14 +22,14 @@ payment_method = [
 	{
 		"doctype": "Payment Gateway Account",
 		"is_default": 1,
-		"gateway": "_Test Gateway",
+		"payment_gateway": "_Test Gateway",
 		"payment_account": "_Test Bank - _TC",
 		"currency": "INR"
 	},
 	{
 		"doctype": "Payment Gateway Account",
-		"gateway": "_Test Gateway",
-		"payment_account": "_Test Bank - _TC",
+		"payment_gateway": "_Test Gateway",
+		"payment_account": "_Test Bank USD - _TC",
 		"currency": "USD"
 	}
 ]
@@ -39,41 +40,49 @@ class TestPaymentRequest(unittest.TestCase):
 			frappe.get_doc(payment_gateway).insert(ignore_permissions=True)
 			
 		for method in payment_method:
-			if not frappe.db.get_value("Payment Gateway Account", {"gateway": method["gateway"], 
+			if not frappe.db.get_value("Payment Gateway Account", {"payment_gateway": method["payment_gateway"], 
 				"currency": method["currency"]}, "name"):
 				frappe.get_doc(method).insert(ignore_permissions=True)
 			
 	def test_payment_request_linkings(self):
-		SO_INR = make_sales_order(currency="INR")
-		pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com")
-		
+		so_inr = make_sales_order(currency="INR")
+		pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com")
+
 		self.assertEquals(pr.reference_doctype, "Sales Order")
-		self.assertEquals(pr.reference_name, SO_INR.name)
+		self.assertEquals(pr.reference_name, so_inr.name)
 		self.assertEquals(pr.currency, "INR")
-		
-		SI_USD = create_sales_invoice(currency="USD", conversion_rate=50)
-		pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com")
+
+		conversion_rate = get_exchange_rate("USD", "INR")
+
+		si_usd = create_sales_invoice(currency="USD", conversion_rate=conversion_rate)
+		pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com")
 
 		self.assertEquals(pr.reference_doctype, "Sales Invoice")
-		self.assertEquals(pr.reference_name, SI_USD.name)
+		self.assertEquals(pr.reference_name, si_usd.name)
 		self.assertEquals(pr.currency, "USD")
-	
-	def test_payment_entry(self):
-		SO_INR = make_sales_order(currency="INR")
-		pr = make_payment_request(dt="Sales Order", dn=SO_INR.name, recipient_id="saurabh@erpnext.com", 
-			mute_email=1, submit_doc=1)	 
-		jv = pr.set_as_paid()
-		
-		SO_INR = frappe.get_doc("Sales Order", SO_INR.name)
-		
-		self.assertEquals(SO_INR.advance_paid, jv.total_debit)
-		
-		SI_USD = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
-			currency="USD", conversion_rate=50)
 
-		pr = make_payment_request(dt="Sales Invoice", dn=SI_USD.name, recipient_id="saurabh@erpnext.com",
-			mute_email=1, return_doc=1, payemnt_gateway="_Test Gateway - USD")
-		
-		self.assertRaises(frappe.ValidationError, pr.save)
-		
-		
+	def test_payment_entry(self):
+		so_inr = make_sales_order(currency="INR")
+		pr = make_payment_request(dt="Sales Order", dn=so_inr.name, recipient_id="saurabh@erpnext.com",
+			mute_email=1, submit_doc=1)
+		jv = pr.set_as_paid()
+
+		so_inr = frappe.get_doc("Sales Order", so_inr.name)
+
+		self.assertEquals(so_inr.advance_paid, jv.total_debit)
+
+		conversion_rate = get_exchange_rate("USD", "INR")
+
+		si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=conversion_rate)
+
+		pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
+			mute_email=1, return_doc=1, payment_gateway="_Test Gateway - USD")
+
+		jv = pr.set_as_paid()
+
+		payment_gateway_details = get_gateway_details({"payment_gateway": "_Test Gateway - USD"})
+				
+		self.assertEquals(jv.accounts[0].account, "_Test Receivable USD - _TC")
+		self.assertEquals(jv.accounts[1].account, payment_gateway_details.payment_account)
+		

erpnext/accounts/doctype/payment_tool/payment_tool.js

@@ -42,6 +42,10 @@ frappe.ui.form.on("Payment Tool", "refresh", function(frm) {
 	frappe.ui.form.trigger("Payment Tool", "party_type");
 });
 
+frappe.ui.form.on("Payment Tool", "party_type", function(frm) {
+	frm.set_value("received_or_paid", frm.doc.party_type=="Customer" ? "Received" : "Paid");
+});
+
 frappe.ui.form.on("Payment Tool", "party", function(frm) {
 	if(frm.doc.party_type && frm.doc.party) {
 		return frappe.call({

erpnext/accounts/doctype/payment_tool/payment_tool.py

@@ -71,7 +71,9 @@ class PaymentTool(Document):
 			d2.account = self.payment_account
 			d2.account_currency = bank_account_currency
 			d2.account_type = bank_account_type
-			d2.exchange_rate = get_exchange_rate(self.payment_account, self.company)
+			d2.exchange_rate = get_exchange_rate(self.payment_account, bank_account_currency, self.company, 
+				debit=(abs(total_payment_amount) if total_payment_amount < 0 else 0), 
+				credit=(total_payment_amount if total_payment_amount > 0 else 0))
 			d2.account_balance = get_balance_on(self.payment_account)
 		
 		amount_field_bank = 'debit_in_account_currency' if total_payment_amount < 0 \
@@ -131,7 +133,7 @@ def get_orders_to_be_billed(party_type, party, party_account_currency, company_c
 		where
 			{party_type} = %s
 			and docstatus = 1
-			and ifnull(status, "") != "Stopped"
+			and ifnull(status, "") != "Closed"
 			and {ref_field} > advance_paid
 			and abs(100 - per_billed) > 0.01
 		""".format(**{

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -97,10 +97,10 @@ def apply_pricing_rule(args):
 		args = json.loads(args)
 
 	args = frappe._dict(args)
-	
+
 	if not args.transaction_type:
 		set_transaction_type(args)
-				
+
 	# list of dictionaries
 	out = []
 
@@ -142,7 +142,7 @@ def get_pricing_rule_for_item(args):
 			customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
 			if customer:
 				args.customer_group, args.territory = customer
-				
+
 		args.supplier = args.supplier_type = None
 
 	elif args.supplier and not args.supplier_type:
@@ -186,7 +186,7 @@ def get_pricing_rules(args):
 		return condition
 
 
-	conditions = ""
+	conditions = item_variant_condition = ""
 	values =  {"item_code": args.get("item_code"), "brand": args.get("brand")}
 
 	for field in ["company", "customer", "supplier", "supplier_type", "campaign", "sales_partner"]:
@@ -211,16 +211,26 @@ def get_pricing_rules(args):
 		values['transaction_date'] = args.get('transaction_date')
 
 	item_group_condition = _get_tree_conditions("Item Group", False)
-	if item_group_condition: item_group_condition = " or " + item_group_condition
+	if item_group_condition:
+		item_group_condition = " or " + item_group_condition
+
+	# load variant of if not defined
+	if "variant_of" not in args:
+		args.variant_of = frappe.db.get_value("Item", args.item_code, "variant_of")
+
+	if args.variant_of:
+		item_variant_condition = ' or item_code=%(variant_of)s '
+		values['variant_of'] = args.variant_of
 
 	return frappe.db.sql("""select * from `tabPricing Rule`
-		where (item_code=%(item_code)s {item_group_condition} or brand=%(brand)s)
+		where (item_code=%(item_code)s {item_variant_condition} {item_group_condition} or brand=%(brand)s)
 			and docstatus < 2 and disable = 0
 			and {transaction_type} = 1 {conditions}
 		order by priority desc, name desc""".format(
-			item_group_condition=item_group_condition,
-			transaction_type= args.transaction_type,
-			conditions=conditions), values, as_dict=1)
+			item_group_condition = item_group_condition,
+			item_variant_condition = item_variant_condition,
+			transaction_type = args.transaction_type,
+			conditions = conditions), values, as_dict=1)
 
 def filter_pricing_rules(args, pricing_rules):
 	# filter for qty
@@ -228,6 +238,11 @@ def filter_pricing_rules(args, pricing_rules):
 		pricing_rules = filter(lambda x: (flt(args.get("qty"))>=flt(x.min_qty)
 			and (flt(args.get("qty"))<=x.max_qty if x.max_qty else True)), pricing_rules)
 
+		# add variant_of property in pricing rule
+		for p in pricing_rules:
+			if p.item_code and args.variant_of:
+				p.variant_of = args.variant_of
+
 	# find pricing rule with highest priority
 	if pricing_rules:
 		max_priority = max([cint(p.priority) for p in pricing_rules])
@@ -239,7 +254,7 @@ def filter_pricing_rules(args, pricing_rules):
 		"supplier", "supplier_type", "campaign", "sales_partner"]
 
 	if len(pricing_rules) > 1:
-		for field_set in [["item_code", "item_group", "brand"],
+		for field_set in [["item_code", "variant_of", "item_group", "brand"],
 			["customer", "customer_group", "territory"], ["supplier", "supplier_type"]]:
 				remaining_fields = list(set(all_fields) - set(field_set))
 				if if_all_rules_same(pricing_rules, remaining_fields):
@@ -253,8 +268,7 @@ def filter_pricing_rules(args, pricing_rules):
 				or pricing_rules
 
 	if len(pricing_rules) > 1:
-		frappe.throw(_("Multiple Price Rule exists with same criteria, please resolve \
-			conflict by assigning priority. Price Rules: {0}")
+		frappe.throw(_("Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}")
 			.format("\n".join([d.name for d in pricing_rules])), MultiplePricingRuleConflict)
 	elif pricing_rules:
 		return pricing_rules[0]
@@ -281,10 +295,10 @@ def apply_internal_priority(pricing_rules, field_set, args):
 def set_transaction_type(args):
 	if args.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
 		args.transaction_type = "selling"
-	elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order", 
+	elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order",
 		"Purchase Receipt", "Purchase Invoice"):
 			args.transaction_type = "buying"
 	elif args.customer:
 		args.transaction_type = "selling"
 	else:
-		args.transaction_type = "buying"
+		args.transaction_type = "buying"

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -41,12 +41,12 @@ class TestPricingRule(unittest.TestCase):
 		})
 		details = get_item_details(args)
 		self.assertEquals(details.get("discount_percentage"), 10)
-		
+
 		prule = frappe.get_doc(test_record.copy())
 		prule.applicable_for = "Customer"
 		prule.title = "_Test Pricing Rule for Customer"
 		self.assertRaises(MandatoryError, prule.insert)
-		
+
 		prule.customer = "_Test Customer"
 		prule.discount_percentage = 20
 		prule.insert()
@@ -59,7 +59,7 @@ class TestPricingRule(unittest.TestCase):
 		prule.title = "_Test Pricing Rule for Item Group"
 		prule.discount_percentage = 15
 		prule.insert()
-		
+
 		args.customer = "_Test Customer 1"
 		details = get_item_details(args)
 		self.assertEquals(details.get("discount_percentage"), 10)
@@ -85,3 +85,73 @@ class TestPricingRule(unittest.TestCase):
 		self.assertEquals(details.get("discount_percentage"), 15)
 
 		frappe.db.sql("delete from `tabPricing Rule`")
+
+	def test_pricing_rule_for_variants(self):
+		from erpnext.stock.get_item_details import get_item_details
+		from frappe import MandatoryError
+
+		frappe.db.sql("delete from `tabPricing Rule`")
+
+		if not frappe.db.exists("Item", "Test Variant PRT"):
+			frappe.get_doc({
+				"doctype": "Item",
+				"item_code": "Test Variant PRT",
+				"item_name": "Test Variant PRT",
+				"description": "Test Variant PRT",
+				"item_group": "_Test Item Group",
+				"is_stock_item": 1,
+				"variant_of": "_Test Variant Item",
+				"default_warehouse": "_Test Warehouse - _TC",
+				"stock_uom": "_Test UOM",
+				"attributes": [
+					{
+					  "attribute": "Test Size",
+					  "attribute_value": "Medium"
+					}
+				],
+			}).insert()
+
+		frappe.get_doc({
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule 1",
+			"apply_on": "Item Code",
+			"item_code": "_Test Variant Item",
+			"selling": 1,
+			"price_or_discount": "Discount Percentage",
+			"price": 0,
+			"discount_percentage": 7.5,
+			"company": "_Test Company"
+		}).insert()
+
+		args = frappe._dict({
+			"item_code": "Test Variant PRT",
+			"company": "_Test Company",
+			"price_list": "_Test Price List",
+			"currency": "_Test Currency",
+			"doctype": "Sales Order",
+			"conversion_rate": 1,
+			"price_list_currency": "_Test Currency",
+			"plc_conversion_rate": 1,
+			"order_type": "Sales",
+			"customer": "_Test Customer",
+			"name": None
+		})
+
+		details = get_item_details(args)
+		self.assertEquals(details.get("discount_percentage"), 7.5)
+
+		# add a new pricing rule for that item code, it should take priority
+		frappe.get_doc({
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule 2",
+			"apply_on": "Item Code",
+			"item_code": "Test Variant PRT",
+			"selling": 1,
+			"price_or_discount": "Discount Percentage",
+			"price": 0,
+			"discount_percentage": 17.5,
+			"company": "_Test Company"
+		}).insert()
+
+		details = get_item_details(args)
+		self.assertEquals(details.get("discount_percentage"), 17.5)

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -24,11 +24,13 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 
 		if(!doc.is_return) {
 			if(doc.docstatus==1) {
-				if(doc.outstanding_amount != 0) {
+				if(doc.outstanding_amount > 0) {
 					this.frm.add_custom_button(__('Payment'), this.make_bank_entry, __("Make"));
 					cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 				}
-				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
+				if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
+					cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
+				}
 			}
 
 			if(doc.docstatus===0) {
@@ -39,7 +41,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 						get_query_filters: {
 							supplier: cur_frm.doc.supplier || undefined,
 							docstatus: 1,
-							status: ["not in", ["Stopped", "Closed"]],
+							status: ["!=", "Closed"],
 							per_billed: ["<", 99.99],
 							company: cur_frm.doc.company
 						}

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -49,7 +49,7 @@ class PurchaseInvoice(BuyingController):
 		self.check_conversion_rate()
 		self.validate_credit_to_acc()
 		self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
-		self.check_for_stopped_or_closed_status()
+		self.check_for_closed_status()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("uom", "qty")
 		self.set_against_expense_account()
@@ -104,14 +104,14 @@ class PurchaseInvoice(BuyingController):
 
 		self.party_account_currency = account.account_currency
 
-	def check_for_stopped_or_closed_status(self):
+	def check_for_closed_status(self):
 		check_list = []
 		pc_obj = frappe.get_doc('Purchase Common')
 
 		for d in self.get('items'):
 			if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
 				check_list.append(d.purchase_order)
-				pc_obj.check_for_stopped_or_closed_status('Purchase Order', d.purchase_order)
+				pc_obj.check_for_closed_status('Purchase Order', d.purchase_order)
 
 	def validate_with_previous_doc(self):
 		super(PurchaseInvoice, self).validate_with_previous_doc({
@@ -263,9 +263,9 @@ class PurchaseInvoice(BuyingController):
 		# parent's gl entry
 		if self.grand_total:
 			# Didnot use base_grand_total to book rounding loss gle
-			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate, 
+			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
 				self.precision("grand_total"))
-			
+
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.credit_to,
@@ -405,7 +405,7 @@ class PurchaseInvoice(BuyingController):
 			make_gl_entries(gl_entries, cancel=(self.docstatus == 2))
 
 	def on_cancel(self):
-		self.check_for_stopped_or_closed_status()
+		self.check_for_closed_status()
 
 		if not self.is_return:
 			from erpnext.accounts.utils import remove_against_link_from_jv
@@ -454,6 +454,9 @@ class PurchaseInvoice(BuyingController):
 		for pr in set(updated_pr):
 			frappe.get_doc("Purchase Receipt", pr).update_billing_percentage(update_modified=update_modified)
 
+	def on_recurring(self, reference_doc):
+		self.due_date = None
+
 @frappe.whitelist()
 def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 	from erpnext.controllers.queries import get_match_cond

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -16,6 +16,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Item", 
@@ -26,6 +27,7 @@
    "options": "Item", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -41,12 +43,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -62,6 +66,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Item Name", 
@@ -71,6 +76,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -86,6 +92,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Description", 
@@ -94,6 +101,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -109,6 +117,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Description", 
@@ -118,6 +127,7 @@
    "oldfieldtype": "Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "300px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -135,6 +145,7 @@
    "fieldtype": "Attach", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Image", 
@@ -143,6 +154,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -158,6 +170,7 @@
    "fieldtype": "Image", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Image View", 
@@ -167,6 +180,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -182,6 +196,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Quantity and Rate", 
@@ -189,6 +204,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -204,6 +220,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Qty", 
@@ -213,6 +230,7 @@
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -228,12 +246,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -249,6 +269,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "UOM", 
@@ -257,6 +278,7 @@
    "options": "UOM", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -272,6 +294,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Conversion Factor", 
@@ -279,6 +302,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -294,12 +318,14 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -315,6 +341,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Rate", 
@@ -323,6 +350,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -339,6 +367,7 @@
    "fieldtype": "Percent", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Discount on Price List Rate (%)", 
@@ -346,6 +375,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -361,12 +391,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -382,6 +414,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Rate (Company Currency)", 
@@ -390,6 +423,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -405,12 +439,14 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -426,6 +462,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate ", 
@@ -436,6 +473,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -451,6 +489,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
@@ -461,6 +500,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -476,12 +516,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -497,6 +539,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Rate (Company Currency)", 
@@ -507,6 +550,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -522,6 +566,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
@@ -532,6 +577,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -547,6 +593,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Pricing Rule", 
@@ -555,6 +602,7 @@
    "options": "Pricing Rule", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -570,6 +618,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -577,6 +626,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -592,6 +642,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Rate", 
@@ -601,6 +652,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -616,6 +668,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Amount", 
@@ -625,6 +678,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -640,6 +694,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -647,6 +702,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -662,6 +718,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Rate (Company Currency)", 
@@ -671,6 +728,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -686,6 +744,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Amount (Company Currency)", 
@@ -695,6 +754,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -710,6 +770,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Accounting", 
@@ -717,6 +778,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -732,6 +794,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Expense Head", 
@@ -742,6 +805,7 @@
    "options": "Account", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "print_width": "120px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -759,12 +823,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -780,6 +846,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Project Name", 
@@ -788,6 +855,7 @@
    "options": "Project", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -804,6 +872,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Cost Center", 
@@ -814,6 +883,7 @@
    "options": "Cost Center", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "print_width": "120px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -831,6 +901,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference", 
@@ -838,6 +909,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -853,6 +925,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Brand", 
@@ -862,6 +935,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -878,6 +952,7 @@
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Item Group", 
@@ -888,6 +963,7 @@
    "options": "Item Group", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -901,9 +977,10 @@
    "collapsible": 0, 
    "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
    "fieldname": "item_tax_rate", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Code", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Tax Rate", 
@@ -913,6 +990,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 1, 
    "reqd": 0, 
@@ -928,6 +1006,7 @@
    "fieldtype": "Currency", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Tax Amount", 
@@ -936,6 +1015,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "print_width": "150px", 
    "read_only": 1, 
    "report_hide": 0, 
@@ -953,6 +1033,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Purchase Order", 
@@ -963,6 +1044,7 @@
    "options": "Purchase Order", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -978,12 +1060,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -999,6 +1083,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Purchase Order Item", 
@@ -1008,6 +1093,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1023,6 +1109,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Purchase Receipt", 
@@ -1033,6 +1120,7 @@
    "options": "Purchase Receipt", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1048,6 +1136,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Page Break", 
@@ -1055,6 +1144,7 @@
    "no_copy": 1, 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 1, 
    "reqd": 0, 
@@ -1070,6 +1160,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "PR Detail", 
@@ -1079,6 +1170,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1094,6 +1186,7 @@
    "fieldtype": "Currency", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Valuation Rate", 
@@ -1102,6 +1195,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1117,6 +1211,7 @@
    "fieldtype": "Currency", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Raw Materials Supplied Cost", 
@@ -1125,6 +1220,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1142,7 +1238,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:53.343792", 
+ "modified": "2016-02-22 09:32:17.205040", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Item", 

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -17,6 +17,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Consider Tax or Charge for", 
@@ -27,6 +28,7 @@
    "options": "Valuation and Total\nValuation\nTotal", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -43,6 +45,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Add or Deduct", 
@@ -53,6 +56,7 @@
    "options": "Add\nDeduct", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -68,6 +72,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Type", 
@@ -78,6 +83,7 @@
    "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -94,6 +100,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference Row #", 
@@ -103,6 +110,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -119,6 +127,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Is this Tax included in Basic Rate?", 
@@ -127,6 +136,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 1, 
    "reqd": 0, 
@@ -142,12 +152,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -163,6 +175,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Account Head", 
@@ -173,6 +186,7 @@
    "options": "Account", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -189,6 +203,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Cost Center", 
@@ -199,6 +214,7 @@
    "options": "Cost Center", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -214,6 +230,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Description", 
@@ -223,6 +240,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "300px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -240,6 +258,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -247,6 +266,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -262,6 +282,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate", 
@@ -271,6 +292,7 @@
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -286,6 +308,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -293,6 +316,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -308,6 +332,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
@@ -318,6 +343,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -333,6 +359,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Tax Amount After Discount Amount", 
@@ -342,6 +369,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -357,6 +385,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total", 
@@ -367,6 +396,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -382,6 +412,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -389,6 +420,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -404,6 +436,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
@@ -413,6 +446,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -428,6 +462,7 @@
    "fieldtype": "Currency", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total (Company Currency)", 
@@ -437,6 +472,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -452,6 +488,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Tax Amount After Discount Amount", 
@@ -461,6 +498,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -473,9 +511,10 @@
    "bold": 0, 
    "collapsible": 0, 
    "fieldname": "item_wise_tax_detail", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Code", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Wise Tax Detail ", 
@@ -485,6 +524,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -500,6 +540,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Parenttype", 
@@ -509,6 +550,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -526,7 +568,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:54.644704", 
+ "modified": "2016-02-22 09:33:46.131818", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Taxes and Charges", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -57,10 +57,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				return item.is_delivered_by_supplier ? true : false;
 			})
 
-			cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
-				this.make_sales_return, __("Make"));
-			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
-
+			if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
+				cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
+					this.make_sales_return, __("Make"));
+				cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+			}
+			
 			if(cint(doc.update_stock)!=1) {
 				// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
 				var from_delivery_note = false;
@@ -70,11 +72,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					});
 
 				if(!from_delivery_note && !is_delivered_by_supplier) {
-					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Delivery Note'], __("Make"));
+					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note'], 
+						__("Make"));
 				}
 			}
 
-			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
+			if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
 				cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
 				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
 			}
@@ -113,7 +116,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					source_doctype: "Sales Order",
 					get_query_filters: {
 						docstatus: 1,
-						status: ["not in", ["Stopped", "Closed"]],
+						status: ["!=", "Closed"],
 						per_billed: ["<", 99.99],
 						customer: cur_frm.doc.customer || undefined,
 						company: cur_frm.doc.company

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -53,7 +53,7 @@ class SalesInvoice(SellingController):
 		self.validate_proj_cust()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("stock_uom", "qty")
-		self.check_stop_or_close_sales_order("sales_order")
+		self.check_close_sales_order("sales_order")
 		self.validate_debit_to_acc()
 		self.validate_fixed_asset_account()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
@@ -121,7 +121,7 @@ class SalesInvoice(SellingController):
 		if cint(self.update_stock) == 1:
 			self.update_stock_ledger()
 
-		self.check_stop_or_close_sales_order("sales_order")
+		self.check_close_sales_order("sales_order")
 
 		from erpnext.accounts.utils import remove_against_link_from_jv
 		remove_against_link_from_jv(self.doctype, self.name)
@@ -532,9 +532,9 @@ class SalesInvoice(SellingController):
 	def make_customer_gl_entry(self, gl_entries):
 		if self.grand_total:
 			# Didnot use base_grand_total to book rounding loss gle
-			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate, 
+			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
 				self.precision("grand_total"))
-				
+
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
@@ -656,6 +656,12 @@ class SalesInvoice(SellingController):
 		for dn in set(updated_delivery_notes):
 			frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
 
+	def on_recurring(self, reference_doc):
+		for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"):
+			self.set(fieldname, reference_doc.get(fieldname))
+
+		self.due_date = None
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -7,6 +7,7 @@
  "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
+ "document_type": "Document", 
  "fields": [
   {
    "allow_on_submit": 0, 
@@ -972,13 +973,13 @@
    "collapsible": 0, 
    "fieldname": "target_warehouse", 
    "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
+   "hidden": 1, 
+   "ignore_user_permissions": 1, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Target Warehouse", 
+   "label": "Customer Warehouse (Optional)", 
    "length": 0, 
-   "no_copy": 0, 
+   "no_copy": 1, 
    "options": "Warehouse", 
    "permlevel": 0, 
    "precision": "", 
@@ -1444,7 +1445,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-01-06 02:23:06.432442", 
+ "modified": "2016-02-01 11:16:58.288462", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json

@@ -16,6 +16,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Type", 
@@ -26,6 +27,7 @@
    "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -42,6 +44,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference Row #", 
@@ -51,6 +54,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -66,6 +70,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Account Head", 
@@ -76,6 +81,7 @@
    "options": "Account", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -92,6 +98,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Cost Center", 
@@ -102,6 +109,7 @@
    "options": "Cost Center", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -117,12 +125,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -139,6 +149,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Description", 
@@ -148,6 +159,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "300px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -166,6 +178,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Is this Tax included in Basic Rate?", 
@@ -173,6 +186,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "print_width": "150px", 
    "read_only": 0, 
    "report_hide": 1, 
@@ -190,6 +204,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -197,6 +212,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -212,6 +228,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate", 
@@ -221,6 +238,7 @@
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -236,6 +254,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -243,6 +262,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -258,6 +278,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
@@ -267,6 +288,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -282,6 +304,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total", 
@@ -291,6 +314,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -306,6 +330,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Tax Amount After Discount Amount", 
@@ -315,6 +340,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -330,6 +356,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -337,6 +364,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -352,6 +380,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
@@ -362,6 +391,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -377,6 +407,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total (Company Currency)", 
@@ -387,6 +418,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -403,6 +435,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Tax Amount After Discount Amount (Company Currency)", 
@@ -411,6 +444,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -423,9 +457,10 @@
    "bold": 0, 
    "collapsible": 0, 
    "fieldname": "item_wise_tax_detail", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Code", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Wise Tax Detail", 
@@ -435,6 +470,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -450,6 +486,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Parenttype", 
@@ -459,6 +496,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -476,7 +514,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:57.263576", 
+ "modified": "2016-02-22 09:35:25.423372", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Taxes and Charges", 

erpnext/accounts/general_ledger.py

@@ -117,7 +117,13 @@ def round_off_debit_credit(gl_map):
 		debit_credit_diff += entry.debit - entry.credit
 
 	debit_credit_diff = flt(debit_credit_diff, precision)
-	if abs(debit_credit_diff) >= (5.0 / (10**precision)):
+	
+	if gl_map[0]["voucher_type"] == "Journal Entry":
+		allowance = 5.0 / (10**precision)
+	else:
+		allowance = 1
+	
+	if abs(debit_credit_diff) >= allowance:
 		frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
 			.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
 

erpnext/accounts/page/accounts_browser/accounts_browser.js

@@ -50,36 +50,31 @@ frappe.pages["Accounts Browser"].on_page_load  = function(wrapper){
 		erpnext.account_chart && erpnext.account_chart.make_new();
 	}, "octicon octicon-plus");
 
+	var company_list = $.map(locals[':Company'], function(c) { return c.name; }).sort();
+
 	// company-select
-	wrapper.$company_select = wrapper.page.add_select("Company", [])
+	wrapper.$company_select = wrapper.page.add_select("Company", company_list)
 		.change(function() {
 			var ctype = frappe.get_route()[1] || 'Account';
 			erpnext.account_chart = new erpnext.AccountsChart(ctype, $(this).val(),
 				chart_area.get(0), wrapper.page);
 		})
 
-	// load up companies
-	return frappe.call({
-		method: 'erpnext.accounts.page.accounts_browser.accounts_browser.get_companies',
-		callback: function(r) {
-			wrapper.$company_select.empty();
-			$.each(r.message, function(i, v) {
-				$('<option>').html(v).attr('value', v).appendTo(wrapper.$company_select);
-			});
-			wrapper.$company_select.val(frappe.defaults.get_user_default("Company") || r.message[0]).change();
-		}
-	});
 }
 
 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) {
+	if(frappe.route_options) {
+		if(frappe.route_options.company) {
+			wrapper.$company_select.val(frappe.route_options.company).change();
+		}
+		frappe.route_options = null;
+	} else if(erpnext.account_chart && erpnext.account_chart.ctype != ctype) {
 		wrapper.$company_select.change();
 	}
+
 }
 
 erpnext.AccountsChart = Class.extend({

erpnext/accounts/party.py

@@ -10,7 +10,7 @@ from frappe.defaults import get_user_permissions
 from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
 from erpnext.utilities.doctype.address.address import get_address_display
 from erpnext.utilities.doctype.contact.contact import get_contact_details
-from erpnext.exceptions import InvalidAccountCurrency
+from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
 
 class DuplicatePartyAccountError(frappe.ValidationError): pass
 
@@ -92,9 +92,9 @@ def set_contact_details(out, party, party_type):
 def set_other_values(out, party, party_type):
 	# copy
 	if party_type=="Customer":
-		to_copy = ["customer_name", "customer_group", "territory"]
+		to_copy = ["customer_name", "customer_group", "territory", "language"]
 	else:
-		to_copy = ["supplier_name", "supplier_type"]
+		to_copy = ["supplier_name", "supplier_type", "language"]
 	for f in to_copy:
 		out[f] = party.get(f)
 
@@ -237,16 +237,11 @@ def get_due_date(posting_date, party_type, party, company):
 	due_date = None
 	if posting_date and party:
 		due_date = posting_date
-		if party_type=="Customer":
-			credit_days_based_on, credit_days = get_credit_days(party_type, party, company)
-			if credit_days_based_on == "Fixed Days" and credit_days:
-				due_date = add_days(posting_date, credit_days)
-			elif credit_days_based_on == "Last Day of the Next Month":
-				due_date = (get_first_day(posting_date, 0, 2) + datetime.timedelta(-1)).strftime("%Y-%m-%d")
-		else:
-			credit_days = get_credit_days(party_type, party, company)
-			if credit_days:
-				due_date = add_days(posting_date, credit_days)
+		credit_days_based_on, credit_days = get_credit_days(party_type, party, company)
+		if credit_days_based_on == "Fixed Days" and credit_days:
+			due_date = add_days(posting_date, credit_days)
+		elif credit_days_based_on == "Last Day of the Next Month":
+			due_date = (get_first_day(posting_date, 0, 2) + datetime.timedelta(-1)).strftime("%Y-%m-%d")
 
 	return due_date
 
@@ -255,20 +250,21 @@ def get_credit_days(party_type, party, company):
 		if party_type == "Customer":
 			credit_days_based_on, credit_days, customer_group = \
 				frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
-
-			if not credit_days_based_on:
-				credit_days_based_on, credit_days = \
-					frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
-					or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
-
-			return credit_days_based_on, credit_days
 		else:
-			credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
-			if not credit_days:
-				credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
-					or frappe.db.get_value("Company", company, "credit_days")
+			credit_days_based_on, credit_days, supplier_type = \
+				frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "supplier_type"])
 
-			return credit_days
+	if not credit_days_based_on:
+		if party_type == "Customer":
+			credit_days_based_on, credit_days = \
+				frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
+				or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
+		else:
+			credit_days_based_on, credit_days = \
+				frappe.db.get_value("Supplier Type", supplier_type, ["credit_days_based_on", "credit_days"])\
+				or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"] )
+
+	return credit_days_based_on, credit_days
 
 def validate_due_date(posting_date, due_date, party_type, party, company):
 	if getdate(due_date) < getdate(posting_date):
@@ -312,3 +308,13 @@ def set_taxes(party, party_type, posting_date, company, customer_group=None, sup
 		args.update({"use_for_shopping_cart": use_for_shopping_cart})
 
 	return get_tax_template(posting_date, args)
+
+def validate_party_frozen_disabled(party_type, party_name):
+	if party_type and party_name:
+		party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
+		if party.disabled:
+			frappe.throw("{0} {1} is disabled".format(party_type, party_name), PartyDisabled)
+		elif party.is_frozen:
+			frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
+			if not frozen_accounts_modifier in frappe.get_roles():
+				frappe.throw("{0} {1} is frozen".format(party_type, party_name), PartyFrozen)

erpnext/accounts/report/balance_sheet/balance_sheet.py

@@ -8,11 +8,12 @@ from frappe.utils import flt
 from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
 
 def execute(filters=None):
-	period_list = get_period_list(filters.fiscal_year, filters.periodicity, from_beginning=True)
-
-	asset = get_data(filters.company, "Asset", "Debit", period_list)
-	liability = get_data(filters.company, "Liability", "Credit", period_list)
-	equity = get_data(filters.company, "Equity", "Credit", period_list)
+	period_list = get_period_list(filters.fiscal_year, filters.periodicity)
+	
+	asset = get_data(filters.company, "Asset", "Debit", period_list, only_current_fiscal_year=False)
+	liability = get_data(filters.company, "Liability", "Credit", period_list, only_current_fiscal_year=False)
+	equity = get_data(filters.company, "Equity", "Credit", period_list, only_current_fiscal_year=False)
+	
 	provisional_profit_loss = get_provisional_profit_loss(asset, liability, equity, 
 		period_list, filters.company)
 
@@ -23,12 +24,13 @@ def execute(filters=None):
 	if provisional_profit_loss:
 		data.append(provisional_profit_loss)
 
-	columns = get_columns(period_list)
+	columns = get_columns(filters.periodicity, period_list, company=filters.company)
 
 	return columns, data
 
 def get_provisional_profit_loss(asset, liability, equity, period_list, company):
 	if asset and (liability or equity):
+		total=0
 		provisional_profit_loss = {
 			"account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
 			"account": None,
@@ -49,6 +51,9 @@ def get_provisional_profit_loss(asset, liability, equity, period_list, company):
 
 			if provisional_profit_loss[period.key]:
 				has_value = True
+			
+			total += flt(provisional_profit_loss[period.key])
+			provisional_profit_loss["total"] = total
 
 		if has_value:
 			return provisional_profit_loss

erpnext/accounts/report/cash_flow/cash_flow.js

@@ -4,3 +4,9 @@
 frappe.require("assets/erpnext/js/financial_statements.js");
 
 frappe.query_reports["Cash Flow"] = erpnext.financial_statements;
+
+frappe.query_reports["Cash Flow"]["filters"].push({
+	"fieldname": "accumulated_values",
+	"label": __("Accumulated Values"),
+	"fieldtype": "Check"
+})

erpnext/accounts/report/cash_flow/cash_flow.py

@@ -48,12 +48,14 @@ def execute(filters=None):
 	cash_flow_accounts.append(financing_accounts)
 
 	# compute net profit / loss
-	income = get_data(filters.company, "Income", "Credit", period_list, ignore_closing_entries=True)
-	expense = get_data(filters.company, "Expense", "Debit", period_list, ignore_closing_entries=True)
+	income = get_data(filters.company, "Income", "Credit", period_list, 
+		accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+	expense = get_data(filters.company, "Expense", "Debit", period_list, 
+		accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+		
 	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
 
 	data = []
-
 	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
 	
 	for cash_flow_account in cash_flow_accounts:
@@ -77,7 +79,8 @@ def execute(filters=None):
 				section_data.append(net_profit_loss)
 
 		for account in cash_flow_account['account_types']:
-			account_data = get_account_type_based_data(filters.company, account['account_type'], period_list)
+			account_data = get_account_type_based_data(filters.company, 
+				account['account_type'], period_list, filters.accumulated_values)
 			account_data.update({
 				"account_name": account['label'], 
 				"indent": 1,
@@ -91,13 +94,14 @@ def execute(filters=None):
 			period_list, company_currency)
 
 	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
-	columns = get_columns(period_list)
+	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
 	return columns, data
 
 
-def get_account_type_based_data(company, account_type, period_list):
+def get_account_type_based_data(company, account_type, period_list, accumulated_values):
 	data = {}
+	total = 0
 	for period in period_list:
 		gl_sum = frappe.db.sql_list("""
 			select sum(credit) - sum(debit)
@@ -105,7 +109,8 @@ def get_account_type_based_data(company, account_type, period_list):
 			where company=%s and posting_date >= %s and posting_date <= %s 
 				and voucher_type != 'Period Closing Voucher'
 				and account in ( SELECT name FROM tabAccount WHERE account_type = %s)
-		""", (company, period['from_date'], period['to_date'], account_type))
+		""", (company, period["year_start_date"] if accumulated_values else period['from_date'], 
+			period['to_date'], account_type))
 		
 		if gl_sum and gl_sum[0]:
 			amount = gl_sum[0]
@@ -113,12 +118,11 @@ def get_account_type_based_data(company, account_type, period_list):
 				amount *= -1
 		else:
 			amount = 0
+			
+		total += amount
+		data.setdefault(period["key"], amount)
 		
-		data.update({
-			"from_date": period['from_date'], 
-			"to_date": period['to_date'], 
-			period["key"]: amount
-		})
+	data["total"] = total
 	return data
 
 
@@ -128,12 +132,14 @@ def add_total_row_account(out, data, label, period_list, currency):
 		"account": None,
 		"currency": currency
 	}
-
 	for row in data:
 		if row.get("parent_account"):
 			for period in period_list:
 				total_row.setdefault(period.key, 0.0)
 				total_row[period.key] += row.get(period.key, 0.0)
+			
+			total_row.setdefault("total", 0.0)
+			total_row["total"] += row["total"]
 
 	out.append(total_row)
 	out.append({})

erpnext/accounts/report/financial_statements.py

@@ -3,38 +3,42 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe import _, _dict
+from frappe import _
 from frappe.utils import (flt, getdate, get_first_day, get_last_day,
 	add_months, add_days, formatdate)
 
-def get_period_list(fiscal_year, periodicity, from_beginning=False):
-	"""Get a list of dict {"to_date": to_date, "key": key, "label": label}
+def get_period_list(fiscal_year, periodicity):
+	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
 
 	fy_start_end_date = frappe.db.get_value("Fiscal Year", fiscal_year, ["year_start_date", "year_end_date"])
 	if not fy_start_end_date:
 		frappe.throw(_("Fiscal Year {0} not found.").format(fiscal_year))
 
-	start_date = getdate(fy_start_end_date[0])
-	end_date = getdate(fy_start_end_date[1])
-
+	# start with first day, so as to avoid year to_dates like 2-April if ever they occur]
+	year_start_date = get_first_day(getdate(fy_start_end_date[0]))
+	year_end_date = getdate(fy_start_end_date[1])
+	
 	if periodicity == "Yearly":
-		period_list = [_dict({"to_date": end_date, "key": fiscal_year, "label": fiscal_year})]
+		period_list = [frappe._dict({"from_date": year_start_date, "to_date": year_end_date, 
+			"key": fiscal_year, "label": fiscal_year})]
 	else:
 		months_to_add = {
-			"Half-yearly": 6,
+			"Half-Yearly": 6,
 			"Quarterly": 3,
 			"Monthly": 1
 		}[periodicity]
 
 		period_list = []
 
-		# start with first day, so as to avoid year to_dates like 2-April if ever they occur
-		to_date = get_first_day(start_date)
-
+		start_date = year_start_date
 		for i in xrange(12 / months_to_add):
-			to_date = add_months(to_date, months_to_add)
-
+			period = frappe._dict({
+				"from_date": start_date
+			})
+			to_date = add_months(start_date, months_to_add)
+			start_date = to_date
+			
 			if to_date == get_first_day(to_date):
 				# if to_date is the first day, get the last day of previous month
 				to_date = add_days(to_date, -1)
@@ -42,39 +46,48 @@ def get_period_list(fiscal_year, periodicity, from_beginning=False):
 				# to_date should be the last day of the new to_date's month
 				to_date = get_last_day(to_date)
 
-			if to_date <= end_date:
+			if to_date <= year_end_date:
 				# the normal case
-				period_list.append(_dict({ "to_date": to_date }))
-
-				# if it ends before a full year
-				if to_date == end_date:
-					break
-
+				period.to_date = to_date
 			else:
 				# if a fiscal year ends before a 12 month period
-				period_list.append(_dict({ "to_date": end_date }))
+				period.to_date = year_end_date
+			
+			period_list.append(period)
+			
+			if period.to_date == year_end_date:
 				break
-
+				
 	# common processing
 	for opts in period_list:
 		key = opts["to_date"].strftime("%b_%Y").lower()
-		label = formatdate(opts["to_date"], "MMM YYYY")
+		if periodicity == "Monthly":
+			label = formatdate(opts["to_date"], "MMM YYYY")
+		else:
+			label = get_label(periodicity, opts["from_date"], opts["to_date"])
+			
 		opts.update({
 			"key": key.replace(" ", "_").replace("-", "_"),
 			"label": label,
-			"year_start_date": start_date,
-			"year_end_date": end_date
+			"year_start_date": year_start_date,
+			"year_end_date": year_end_date
 		})
 
-		if from_beginning:
-			# set start date as None for all fiscal periods, used in case of Balance Sheet
-			opts["from_date"] = None
-		else:
-			opts["from_date"] = start_date
-
 	return period_list
 
-def get_data(company, root_type, balance_must_be, period_list, ignore_closing_entries=False):
+def get_label(periodicity, from_date, to_date):
+	if periodicity=="Yearly":
+		if formatdate(from_date, "YYYY") == formatdate(to_date, "YYYY"):
+			label = formatdate(from_date, "YYYY")
+		else:
+			label = formatdate(from_date, "YYYY") + "-" + formatdate(to_date, "YYYY")
+	else:
+		label = formatdate(from_date, "MMM YY") + "-" + formatdate(to_date, "MMM YY")
+
+	return label
+	
+def get_data(company, root_type, balance_must_be, period_list, 
+		accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False):
 	accounts = get_accounts(company, root_type)
 	if not accounts:
 		return None
@@ -86,29 +99,33 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
-		set_gl_entries_by_account(company, period_list[0]["from_date"],
-			period_list[-1]["to_date"],root.lft, root.rgt, gl_entries_by_account,
-			ignore_closing_entries=ignore_closing_entries)
+			
+		set_gl_entries_by_account(company, 
+			period_list[0]["year_start_date"] if only_current_fiscal_year else None,
+			period_list[-1]["to_date"], 
+			root.lft, root.rgt, 
+			gl_entries_by_account, ignore_closing_entries=ignore_closing_entries)
 
-	calculate_values(accounts_by_name, gl_entries_by_account, period_list)
-	accumulate_values_into_parents(accounts, accounts_by_name, period_list)
+	calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values)
+	accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
-
+	
 	if out:
 		add_total_row(out, balance_must_be, period_list, company_currency)
 
 	return out
 
-def calculate_values(accounts_by_name, gl_entries_by_account, period_list):
+def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values):
 	for entries in gl_entries_by_account.values():
 		for entry in entries:
 			d = accounts_by_name.get(entry.account)
 			for period in period_list:
 				# check if posting date is within the period
 				if entry.posting_date <= period.to_date:
-					d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
+					if accumulated_values or entry.posting_date >= period.from_date:
+						d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
 
-def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
+def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
 		if d.parent_account:
@@ -124,13 +141,14 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 	for d in accounts:
 		# add to output
 		has_value = False
+		total = 0
 		row = {
 			"account_name": d.account_name,
 			"account": d.name,
 			"parent_account": d.parent_account,
 			"indent": flt(d.indent),
-			"from_date": year_start_date,
-			"to_date": year_end_date,
+			"year_start_date": year_start_date,
+			"year_end_date": year_end_date,
 			"currency": company_currency
 		}
 		for period in period_list:
@@ -143,8 +161,10 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 			if abs(row[period.key]) >= 0.005:
 				# ignore zero values
 				has_value = True
+				total += flt(row[period.key])
 
 		if has_value:
+			row["total"] = total
 			out.append(row)
 
 	return out
@@ -161,9 +181,12 @@ def add_total_row(out, balance_must_be, period_list, company_currency):
 			for period in period_list:
 				total_row.setdefault(period.key, 0.0)
 				total_row[period.key] += row.get(period.key, 0.0)
-
-			row[period.key] = ""
-
+				row[period.key] = ""
+			
+			total_row.setdefault("total", 0.0)
+			total_row["total"] += flt(row["total"])
+			row["total"] = ""
+	
 	out.append(total_row)
 
 	# blank row after Total
@@ -245,7 +268,7 @@ def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, g
 
 	return gl_entries_by_account
 
-def get_columns(period_list, company=None):
+def get_columns(periodicity, period_list, accumulated_values=1, company=None):
 	columns = [{
 		"fieldname": "account",
 		"label": _("Account"),
@@ -261,7 +284,6 @@ def get_columns(period_list, company=None):
 			"options": "Currency",
 			"hidden": 1
 		})
-	
 	for period in period_list:
 		columns.append({
 			"fieldname": period.key,
@@ -270,5 +292,13 @@ def get_columns(period_list, company=None):
 			"options": "currency",
 			"width": 150
 		})
+	if periodicity!="Yearly":
+		if not accumulated_values:
+			columns.append({
+				"fieldname": "total",
+				"label": _("Total"),
+				"fieldtype": "Currency",
+				"width": 150
+			})
 
-	return columns
+	return columns

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -16,9 +16,9 @@ def execute(filters=None):
 	source = gross_profit_data.grouped_data if filters.get("group_by") != "Invoice" else gross_profit_data.data
 
 	group_wise_columns = frappe._dict({
-		"invoice": ["parent", "customer", "posting_date", "posting_time", "item_code", "item_name", "brand", "description", \
+		"invoice": ["parent", "customer", "posting_date","item_code", "item_name","item_group", "brand", "description", \
 			"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
-			"buying_amount", "gross_profit", "gross_profit_percent", "project"],
+			"buying_amount", "gross_profit", "gross_profit_percent", "project_name"],
 		"item_code": ["item_code", "item_name", "brand", "description", "warehouse", "qty", "base_rate",
 			"buying_rate", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
 		"warehouse": ["warehouse", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
@@ -35,7 +35,7 @@ def execute(filters=None):
 			"gross_profit", "gross_profit_percent"],
 		"sales_person": ["sales_person", "allocated_amount", "qty", "base_rate", "buying_rate", "base_amount", "buying_amount",
 			"gross_profit", "gross_profit_percent"],
-		"project": ["project", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
+		"project": ["project_name", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"],
 		"territory": ["territory", "base_amount", "buying_amount", "gross_profit", "gross_profit_percent"]
 	})
 
@@ -59,7 +59,7 @@ def get_columns(group_wise_columns, filters):
 		"posting_time": _("Posting Time"),
 		"item_code": _("Item Code") + ":Link/Item",
 		"item_name": _("Item Name"),
-		"item_group": _("Item Group") + ":Link/Item",
+		"item_group": _("Item Group") + ":Link/Item Group",
 		"brand": _("Brand"),
 		"description": _("Description"),
 		"warehouse": _("Warehouse") + ":Link/Warehouse",
@@ -70,7 +70,7 @@ def get_columns(group_wise_columns, filters):
 		"buying_amount": _("Buying Amount") + ":Currency/currency",
 		"gross_profit": _("Gross Profit") + ":Currency/currency",
 		"gross_profit_percent": _("Gross Profit %") + ":Percent",
-		"project": _("Project") + ":Link/Project",
+		"project_name": _("Project") + ":Link/Project",
 		"sales_person": _("Sales person"),
 		"allocated_amount": _("Allocated Amount") + ":Currency/currency",
 		"customer": _("Customer") + ":Link/Customer",

erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json

@@ -7,12 +7,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-11-04 11:56:32.699103", 
+ "modified": "2016-02-23 18:48:42.372321", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Ordered Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Ordered Items To Be Billed", 
  "report_type": "Query Report"

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js

@@ -4,3 +4,9 @@
 frappe.require("assets/erpnext/js/financial_statements.js");
 
 frappe.query_reports["Profit and Loss Statement"] = erpnext.financial_statements;
+
+frappe.query_reports["Profit and Loss Statement"]["filters"].push({
+	"fieldname": "accumulated_values",
+	"label": __("Accumulated Values"),
+	"fieldtype": "Check"
+})

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

@@ -10,8 +10,11 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c
 def execute(filters=None):
 	period_list = get_period_list(filters.fiscal_year, filters.periodicity)
 	
-	income = get_data(filters.company, "Income", "Credit", period_list, ignore_closing_entries=True)
-	expense = get_data(filters.company, "Expense", "Debit", period_list, ignore_closing_entries=True)
+	income = get_data(filters.company, "Income", "Credit", period_list, 
+		accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+	expense = get_data(filters.company, "Expense", "Debit", period_list, 
+		accumulated_values=filters.accumulated_values, ignore_closing_entries=True)
+	
 	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
 
 	data = []
@@ -20,12 +23,13 @@ def execute(filters=None):
 	if net_profit_loss:
 		data.append(net_profit_loss)
 
-	columns = get_columns(period_list, filters.company)
+	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
 	return columns, data
 
 def get_net_profit_loss(income, expense, period_list, company):
 	if income and expense:
+		total = 0
 		net_profit_loss = {
 			"account_name": "'" + _("Net Profit / Loss") + "'",
 			"account": None,
@@ -33,7 +37,16 @@ def get_net_profit_loss(income, expense, period_list, company):
 			"currency": frappe.db.get_value("Company", company, "default_currency")
 		}
 
+		has_value = False
+
 		for period in period_list:
 			net_profit_loss[period.key] = flt(income[-2][period.key] - expense[-2][period.key], 3)
-
-		return net_profit_loss
+			
+			if net_profit_loss[period.key]:
+				has_value=True
+			
+			total += flt(net_profit_loss[period.key])
+			net_profit_loss["total"] = total
+		
+		if has_value:
+			return net_profit_loss

erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json

@@ -7,12 +7,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-11-04 11:56:14.321664", 
+ "modified": "2016-02-23 18:51:21.968327", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Order Items To Be Billed", 
  "owner": "Administrator", 
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
+ "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Purchase Order Items To Be Billed", 
  "report_type": "Query Report"

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -17,11 +17,14 @@ def execute(filters=None):
 
 def validate_filters(filters):
 	if not filters.fiscal_year:
-		frappe.throw(_("Fiscal Year {0} is required"))
-	filters.year_start_date, filters.year_end_date = frappe.db.get_value("Fiscal Year", filters.fiscal_year,
-		["year_start_date", "year_end_date"])
-	filters.year_start_date = getdate(filters.year_start_date)
-	filters.year_end_date = getdate(filters.year_end_date)
+		frappe.throw(_("Fiscal Year {0} is required").format(filters.fiscal_year))
+
+	fiscal_year = frappe.db.get_value("Fiscal Year", filters.fiscal_year, ["year_start_date", "year_end_date"], as_dict=True)
+	if not fiscal_year:
+		frappe.throw(_("Fiscal Year {0} does not exist").format(filters.fiscal_year))
+	else:
+		filters.year_start_date = getdate(fiscal_year.year_start_date)
+		filters.year_end_date = getdate(fiscal_year.year_end_date)
 
 	if not filters.from_date:
 		filters.from_date = filters.year_start_date

erpnext/accounts/utils.py

@@ -105,11 +105,11 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco
 			if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
 				in_account_currency = False
 		else:
-			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account), ))
-
+			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+	
 	if party_type and party:
 		cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
-			(frappe.db.escape(party_type), frappe.db.escape(party)))
+			(frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
 
 	if account or (party_type and party):
 		if in_account_currency:
@@ -477,3 +477,15 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
 		})
 
 	return outstanding_invoices
+
+
+def get_account(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
+	"""return account based on matching conditions"""
+	return frappe.db.get_value("Account", {
+		"account_type": account_type or '',
+		"root_type": root_type or '',
+		"is_group": is_group or 0,
+		"account_currency": account_currency or frappe.defaults.get_defaults().currency,
+		"company": company or frappe.defaults.get_defaults().company
+	}, "name")
+	

erpnext/buying/doctype/purchase_common/purchase_common.py

@@ -80,10 +80,10 @@ class PurchaseCommon(BuyingController):
 			frappe.msgprint(_("Warning: Same item has been entered multiple times."))
 
 
-	def check_for_stopped_or_closed_status(self, doctype, docname):
+	def check_for_closed_status(self, doctype, docname):
 		status = frappe.db.get_value(doctype, docname, "status")
 		
-		if status in ("Stopped", "Closed"):
+		if status == "Closed":
 			frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
 		
 	def check_docstatus(self, check, doctype, docname, detail_doctype = ''):

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -38,13 +38,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 
 		cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
 
-		if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
+		if(doc.docstatus == 1 && !in_list(["Closed", "Delivered"], doc.status)) {
 			if (this.frm.has_perm("submit")) {
 				if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
-					cur_frm.add_custom_button(__('Stop'), this.stop_purchase_order, __("Status"));
+					cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
 				}
 
-				cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
+				
 			}
 
 
@@ -58,13 +58,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 			cur_frm.cscript.add_from_mappers();
 		}
 
-		if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
+		if(doc.docstatus == 1 && in_list(["Closed", "Delivered"], doc.status)) {
 			if (this.frm.has_perm("submit")) {
-				cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order, __("Status"));
+				cur_frm.add_custom_button(__('Re-open'), this.unclose_purchase_order, __("Status"));
 			}
 		}
 
-		if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) {
+		if(doc.docstatus == 1 && doc.status != "Closed") {
 			if(flt(doc.per_received, 2) < 100 && allow_receipt) {
 				cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt, __("Make"));
 
@@ -192,11 +192,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 		});
 	},
 
-	stop_purchase_order: function(){
-		cur_frm.cscript.update_status('Stop', 'Stopped')
-	},
-
-	unstop_purchase_order: function(){
+	unclose_purchase_order: function(){
 		cur_frm.cscript.update_status('Re-open', 'Submitted')
 	},
 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -39,7 +39,7 @@ class PurchaseOrder(BuyingController):
 		self.set_status()
 		pc_obj = frappe.get_doc('Purchase Common')
 		pc_obj.validate_for_items(self)
-		self.check_for_stopped_or_closed_status(pc_obj)
+		self.check_for_closed_status(pc_obj)
 
 		self.validate_uom_is_integer("uom", "qty")
 		self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
@@ -84,11 +84,11 @@ class PurchaseOrder(BuyingController):
 			if d.prevdoc_detail_docname and not d.schedule_date:
 				d.schedule_date = frappe.db.get_value("Material Request Item",
 						d.prevdoc_detail_docname, "schedule_date")
-						
+
 
 	def get_last_purchase_rate(self):
 		"""get last purchase rates for all items"""
-		
+
 		conversion_rate = flt(self.get('conversion_rate')) or 1.0
 
 		for d in self.get("items"):
@@ -96,7 +96,7 @@ class PurchaseOrder(BuyingController):
 				last_purchase_details = get_last_purchase_details(d.item_code, self.name)
 
 				if last_purchase_details:
-					d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] * 
+					d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] *
 						(flt(d.conversion_factor) or 1.0))
 					d.discount_percentage = last_purchase_details['discount_percentage']
 					d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
@@ -104,7 +104,7 @@ class PurchaseOrder(BuyingController):
 					d.rate = d.base_rate / conversion_rate
 				else:
 					# if no last purchase found, reset all values to 0
-					for field in ("base_price_list_rate", "base_rate", 
+					for field in ("base_price_list_rate", "base_rate",
 						"price_list_rate", "rate", "discount_percentage"):
 							d.set(field, 0)
 
@@ -113,13 +113,13 @@ class PurchaseOrder(BuyingController):
 						d.base_price_list_rate = d.base_rate = d.price_list_rate \
 							= d.rate = item_last_purchase_rate
 
-	# Check for Stopped status
-	def check_for_stopped_or_closed_status(self, pc_obj):
+	# Check for Closed status
+	def check_for_closed_status(self, pc_obj):
 		check_list =[]
 		for d in self.get('items'):
 			if d.meta.get_field('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
 				check_list.append(d.prevdoc_docname)
-				pc_obj.check_for_stopped_or_closed_status( d.prevdoc_doctype, d.prevdoc_docname)
+				pc_obj.check_for_closed_status( d.prevdoc_doctype, d.prevdoc_docname)
 
 	def update_requested_qty(self):
 		material_request_map = {}
@@ -145,7 +145,6 @@ class PurchaseOrder(BuyingController):
 				and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
 				and d.warehouse and not d.delivered_by_supplier:
 					item_wh_list.append([d.item_code, d.warehouse])
-
 		for item_code, warehouse in item_wh_list:
 			update_bin_qty(item_code, warehouse, {
 				"ordered_qty": get_ordered_qty(item_code, warehouse)
@@ -188,12 +187,12 @@ class PurchaseOrder(BuyingController):
 	def on_cancel(self):
 		if self.is_against_so():
 			self.update_status_updater()
-			
+
 		if self.has_drop_ship_item():
 			self.update_delivered_qty_in_sales_order()
 
 		pc_obj = frappe.get_doc('Purchase Common')
-		self.check_for_stopped_or_closed_status(pc_obj)
+		self.check_for_closed_status(pc_obj)
 
 		# Check if Purchase Receipt has been submitted against current Purchase Order
 		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.name, detail_doctype = 'Purchase Receipt Item')
@@ -219,17 +218,6 @@ class PurchaseOrder(BuyingController):
 	def on_update(self):
 		pass
 
-	def before_recurring(self):
-		super(PurchaseOrder, self).before_recurring()
-
-		for field in ("per_received", "per_billed"):
-			self.set(field, None)
-
-		for d in self.get("items"):
-			for field in ("received_qty", "billed_amt", "prevdoc_doctype", "prevdoc_docname",
-				"prevdoc_detail_docname", "supplier_quotation", "supplier_quotation_item"):
-					d.set(field, None)
-
 	def update_status_updater(self):
 		self.status_updater[0].update({
 			"target_parent_dt": "Sales Order",
@@ -254,7 +242,7 @@ class PurchaseOrder(BuyingController):
 
 	def has_drop_ship_item(self):
 		return any([d.delivered_by_supplier for d in self.items])
-		
+
 	def is_against_so(self):
 		return any([d.prevdoc_doctype for d in self.items if d.prevdoc_doctype=="Sales Order"])
 
@@ -264,7 +252,7 @@ class PurchaseOrder(BuyingController):
 				item.received_qty = item.qty
 
 @frappe.whitelist()
-def stop_or_unstop_purchase_orders(names, status):
+def close_or_unclose_purchase_orders(names, status):
 	if not frappe.has_permission("Purchase Order", "write"):
 		frappe.throw(_("Not permitted"), frappe.PermissionError)
 
@@ -272,11 +260,11 @@ def stop_or_unstop_purchase_orders(names, status):
 	for name in names:
 		po = frappe.get_doc("Purchase Order", name)
 		if po.docstatus == 1:
-			if status in ("Stopped", "Closed"):
-				if po.status not in ("Stopped", "Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
+			if status == "Closed":
+				if po.status not in ( "Cancelled", "Closed") and (po.per_received < 100 or po.per_billed < 100):
 					po.update_status(status)
 			else:
-				if po.status in ("Stopped", "Closed"):
+				if po.status == "Closed":
 					po.update_status("Draft")
 
 	frappe.local.message_log = []

erpnext/buying/doctype/purchase_order/purchase_order_list.js

@@ -2,37 +2,31 @@ frappe.listview_settings['Purchase Order'] = {
 	add_fields: ["base_grand_total", "company", "currency", "supplier",
 		"supplier_name", "per_received", "per_billed", "status"],
 	get_indicator: function(doc) {
-        if(doc.status==="Stopped") {
-			return [__("Stopped"), "darkgrey", "status,=,Stopped"];
-		} else if(doc.status==="Closed"){
+        if(doc.status==="Closed"){
 			return [__("Closed"), "green", "status,=,Closed"];
 		} else if (doc.status==="Delivered") {
 			return [__("Delivered"), "green", "status,=,Closed"];
-		}else if(flt(doc.per_received, 2) < 100 && doc.status!=="Stopped") {
+		}else if(flt(doc.per_received, 2) < 100 && doc.status!=="Closed") {
 			if(flt(doc.per_billed, 2) < 100) {
 				return [__("To Receive and Bill"), "orange",
-					"per_received,<,100|per_billed,<,100|status,!=,Stopped"];
+					"per_received,<,100|per_billed,<,100|status,!=,Closed"];
 			} else {
 				return [__("To Receive"), "orange",
-					"per_received,<,100|per_billed,=,100|status,!=,Stopped"];
+					"per_received,<,100|per_billed,=,100|status,!=,Closed"];
 			}
-		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Stopped") {
-			return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Stopped"];
-		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Stopped") {
-			return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Stopped"];
+		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Closed") {
+			return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Closed"];
+		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Closed") {
+			return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Closed"];
 		}
 	},
 	onload: function(listview) {
-		var method = "erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders";
+		var method = "erpnext.buying.doctype.purchase_order.purchase_order.close_or_unclose_purchase_orders";
 
 		listview.page.add_menu_item(__("Close"), function() {
 			listview.call_for_selected_items(method, {"status": "Closed"});
 		});
 
-		listview.page.add_menu_item(__("Stop"), function() {
-			listview.call_for_selected_items(method, {"status": "Stopped"});
-		});
-
 		listview.page.add_menu_item(__("Re-open"), function() {
 			listview.call_for_selected_items(method, {"status": "Submitted"});
 		});

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -19,16 +19,16 @@ class TestPurchaseOrder(unittest.TestCase):
 
 	def test_ordered_qty(self):
 		existing_ordered_qty = get_ordered_qty()
-		
+
 		po = create_purchase_order(do_not_submit=True)
 		self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
-		
+
 		po.submit()
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
 
-		create_pr_against_po(po.name)	
+		create_pr_against_po(po.name)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 6)
-		
+
 		po.load_from_db()
 		self.assertEquals(po.get("items")[0].received_qty, 4)
 
@@ -36,13 +36,13 @@ class TestPurchaseOrder(unittest.TestCase):
 
 		pr = create_pr_against_po(po.name, received_qty=8)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty)
-		
+
 		po.load_from_db()
 		self.assertEquals(po.get("items")[0].received_qty, 12)
 
 		pr.cancel()
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 6)
-		
+
 		po.load_from_db()
 		self.assertEquals(po.get("items")[0].received_qty, 4)
 
@@ -70,19 +70,19 @@ class TestPurchaseOrder(unittest.TestCase):
 		from erpnext.utilities.transaction_base import UOMMustBeIntegerError
 		po = create_purchase_order(qty=3.4, do_not_save=True)
 		self.assertRaises(UOMMustBeIntegerError, po.insert)
-	
-	def test_ordered_qty_for_closing_po(self):			
-		bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, 
-			fields=["ordered_qty"])	
-		
+
+	def test_ordered_qty_for_closing_po(self):
+		bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+			fields=["ordered_qty"])
+
 		existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
-			
+
 		po = create_purchase_order(item_code= "_Test Item", qty=1)
-		
+
 		self.assertEquals(get_ordered_qty(item_code= "_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty+1)
-		
+
 		po.update_status("Closed")
-		
+
 		self.assertEquals(get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty)
 
 def create_purchase_order(**args):
@@ -108,9 +108,9 @@ def create_purchase_order(**args):
 		po.insert()
 		if not args.do_not_submit:
 			po.submit()
-			
+
 	return po
-	
+
 def create_pr_against_po(po, received_qty=4):
 	pr = make_purchase_receipt(po)
 	pr.get("items")[0].qty = received_qty

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -7,6 +7,7 @@
  "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
+ "document_type": "Document", 
  "fields": [
   {
    "allow_on_submit": 0, 
@@ -16,6 +17,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Item Code", 
@@ -43,6 +45,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Supplier Part Number", 
@@ -66,6 +69,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Item Name", 
@@ -91,6 +95,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -114,6 +119,7 @@
    "fieldtype": "Date", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Reqd By Date", 
@@ -139,6 +145,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Description", 
@@ -163,6 +170,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Description", 
@@ -190,6 +198,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -212,6 +221,7 @@
    "fieldtype": "Attach", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Image", 
@@ -236,6 +246,7 @@
    "fieldtype": "Image", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Image View", 
@@ -261,6 +272,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Quantity and Rate", 
@@ -284,6 +296,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Quantity", 
@@ -311,6 +324,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Stock UOM", 
@@ -339,6 +353,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -361,6 +376,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "UOM", 
@@ -389,6 +405,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "UOM Conversion Factor", 
@@ -416,6 +433,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -438,6 +456,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Rate", 
@@ -463,6 +482,7 @@
    "fieldtype": "Percent", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Discount on Price List Rate (%)", 
@@ -486,6 +506,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -508,6 +529,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Rate (Company Currency)", 
@@ -532,6 +554,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -554,6 +577,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate ", 
@@ -580,6 +604,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
@@ -606,6 +631,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -628,6 +654,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Rate (Company Currency)", 
@@ -656,6 +683,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
@@ -682,6 +710,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Pricing Rule", 
@@ -706,6 +735,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -729,6 +759,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Rate", 
@@ -754,6 +785,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Amount", 
@@ -779,6 +811,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -802,6 +835,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Rate (Company Currency)", 
@@ -827,6 +861,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Amount (Company Currency)", 
@@ -852,6 +887,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Warehouse and Reference", 
@@ -875,6 +911,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Warehouse", 
@@ -901,6 +938,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Project Name", 
@@ -925,6 +963,7 @@
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Reference Document Type", 
@@ -951,6 +990,7 @@
    "fieldtype": "Dynamic Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Reference Name", 
@@ -979,6 +1019,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Material Request Detail No", 
@@ -1004,6 +1045,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Supplier Quotation", 
@@ -1028,6 +1070,7 @@
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Supplier Quotation Item", 
@@ -1052,6 +1095,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "To be delivered to customer", 
@@ -1076,6 +1120,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -1099,6 +1144,7 @@
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Item Group", 
@@ -1125,6 +1171,7 @@
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Brand", 
@@ -1151,11 +1198,12 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "BOM", 
    "length": 0, 
-   "no_copy": 1, 
+   "no_copy": 0, 
    "options": "BOM", 
    "permlevel": 0, 
    "precision": "", 
@@ -1176,6 +1224,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Qty as per Stock UOM", 
@@ -1203,6 +1252,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Received Qty", 
@@ -1229,6 +1279,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Returned Qty", 
@@ -1253,6 +1304,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Billed Amt", 
@@ -1275,9 +1327,10 @@
    "collapsible": 0, 
    "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
    "fieldname": "item_tax_rate", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Code", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Tax Rate", 
@@ -1303,6 +1356,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Page Break", 
@@ -1330,7 +1384,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-01-06 02:21:10.407871", 
+ "modified": "2016-02-22 09:33:02.405537", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 

erpnext/buying/doctype/quality_inspection/quality_inspection.js

@@ -46,18 +46,23 @@ cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
 
 // Serial No based on item_code
 cur_frm.fields_dict['item_serial_no'].get_query = function(doc, cdt, cdn) {
-	var filter = {};
+	var filters = {};
 	if (doc.item_code) {
-		filter = {
-			'item_code': doc.item_code,
-			'status': "Available"
+		filters = {
+			'item_code': doc.item_code
 		}
-	} else
-		filter = { 'status': "Available" }
-
-	return { filters: filter }
+	}
+	return { filters: filters }
 }
 
+cur_frm.set_query("batch_no", function(doc) {
+	return {
+		filters: {
+			"item": doc.item_code
+		}
+	}
+})
+
 cur_frm.add_fetch('item_code', 'item_name', 'item_name');
 cur_frm.add_fetch('item_code', 'description', 'description');
 

erpnext/buying/doctype/supplier/supplier.js

@@ -2,6 +2,9 @@
 // License: GNU General Public License v3. See license.txt
 
 frappe.ui.form.on("Supplier", {
+	before_load: function(frm) {
+		frappe.setup_language_field(frm);
+	},
 	refresh: function(frm) {
 		frm.cscript.make_dashboard(frm.doc);
 

erpnext/buying/doctype/supplier/supplier.json

@@ -137,15 +137,16 @@
   }, 
   {
    "allow_on_submit": 0, 
-   "bold": 0, 
+   "bold": 1, 
    "collapsible": 0, 
-   "fieldname": "is_frozen", 
+   "default": "0", 
+   "fieldname": "disabled", 
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Is Frozen", 
+   "label": "Disabled", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -234,6 +235,104 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "fieldname": "column_break_10", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "language", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Print Language", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Loading...", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "section_credit_limit", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit Limit", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "credit_days_based_on", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit Days Based On", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nFixed Days\nLast Day of the Next Month", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.credit_days_based_on == 'Fixed Days'", 
    "fieldname": "credit_days", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -409,7 +508,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Supplier Details", 
+   "label": "More Information", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -473,6 +572,30 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "is_frozen", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Is Frozen", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
   }
  ], 
  "hide_heading": 0, 
@@ -485,7 +608,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-01-06 02:35:18.285473", 
+ "modified": "2016-02-22 16:50:55.710869", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 
@@ -635,5 +758,6 @@
  "read_only": 0, 
  "read_only_onload": 0, 
  "search_fields": "supplier_name, supplier_type", 
+ "sort_order": "ASC", 
  "title_field": "supplier_name"
-}
+}

erpnext/buying/doctype/supplier/test_supplier.py

@@ -3,5 +3,70 @@
 from __future__ import unicode_literals
 
 
-import frappe
-test_records = frappe.get_test_records('Supplier')
+import frappe, unittest
+from erpnext.accounts.party import get_due_date
+from erpnext.exceptions import PartyFrozen, PartyDisabled
+from frappe.test_runner import make_test_records
+
+test_records = frappe.get_test_records('Supplier')
+
+class TestSupplier(unittest.TestCase):
+    def test_supplier_due_date_against_supplier_credit_limit(self):
+        # Set Credit Limit based on Fixed days
+        frappe.db.set_value("Supplier", "_Test Supplier", "credit_days_based_on", "Fixed Days")
+        frappe.db.set_value("Supplier", "_Test Supplier", "credit_days", 10)
+
+        due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+        self.assertEqual(due_date, "2016-02-01")
+
+        # Set Credit Limit based on Last day next month
+        frappe.db.set_value("Supplier", "_Test Supplier", "credit_days", 0)
+        frappe.db.set_value("Supplier", "_Test Supplier", "credit_days_based_on",
+                            "Last Day of the Next Month")
+
+        # Leap year
+        due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+        self.assertEqual(due_date, "2016-02-29")
+        # Non Leap year
+        due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier", "_Test Company")
+        self.assertEqual(due_date, "2017-02-28")
+
+        frappe.db.set_value("Supplier", "_Test Supplier", "credit_days_based_on", "")
+
+        # Set credit limit for the supplier type instead of supplier and evaluate the due date
+        # based on Fixed days
+        frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days_based_on",
+                            "Fixed Days")
+        frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days", 10)
+
+        due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+        self.assertEqual(due_date, "2016-02-01")
+
+        # Set credit limit for the supplier type instead of supplier and evaluate the due date
+        # based on Last day of next month
+        frappe.db.set_value("Supplier", "_Test Supplier Type", "credit_days", 0)
+        frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days_based_on",
+                            "Last Day of the Next Month")
+
+        # Leap year
+        due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
+        self.assertEqual(due_date, "2016-02-29")
+        # Non Leap year
+        due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier", "_Test Company")
+        self.assertEqual(due_date, "2017-02-28")
+
+
+    def test_supplier_disabled(self):
+        make_test_records("Item")
+
+        frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 1)
+
+        from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+
+        po = create_purchase_order(do_not_save=True)
+
+        self.assertRaises(PartyDisabled, po.save)
+
+        frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
+
+        po.save()

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -17,6 +17,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "", 
@@ -42,6 +43,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Title", 
@@ -66,6 +68,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Series", 
@@ -93,6 +96,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Supplier", 
@@ -119,6 +123,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Name", 
@@ -142,6 +147,7 @@
    "fieldtype": "Small Text", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Address", 
@@ -165,6 +171,7 @@
    "fieldtype": "Small Text", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact", 
@@ -188,6 +195,7 @@
    "fieldtype": "Small Text", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Mobile No", 
@@ -208,14 +216,16 @@
    "bold": 0, 
    "collapsible": 0, 
    "fieldname": "contact_email", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact Email", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "Email", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
@@ -234,6 +244,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -259,6 +270,7 @@
    "fieldtype": "Date", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Date", 
@@ -284,6 +296,7 @@
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amended From", 
@@ -311,6 +324,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Company", 
@@ -337,6 +351,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Currency and Price List", 
@@ -361,6 +376,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Currency", 
@@ -388,6 +404,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Exchange Rate", 
@@ -414,6 +431,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -438,6 +456,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List", 
@@ -463,6 +482,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Currency", 
@@ -488,6 +508,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Exchange Rate", 
@@ -512,6 +533,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Ignore Pricing Rule", 
@@ -535,6 +557,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "", 
@@ -560,6 +583,7 @@
    "fieldtype": "Table", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Items", 
@@ -586,6 +610,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -608,6 +633,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total (Company Currency)", 
@@ -633,6 +659,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Total (Company Currency)", 
@@ -659,6 +686,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -681,6 +709,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total", 
@@ -706,6 +735,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Total", 
@@ -732,6 +762,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges", 
@@ -758,6 +789,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges", 
@@ -784,6 +816,7 @@
    "fieldtype": "Table", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Purchase Taxes and Charges", 
@@ -810,6 +843,7 @@
    "fieldtype": "HTML", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges Calculation", 
@@ -834,6 +868,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "", 
@@ -859,6 +894,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges Added (Company Currency)", 
@@ -885,6 +921,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges Deducted (Company Currency)", 
@@ -911,6 +948,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total Taxes and Charges (Company Currency)", 
@@ -937,6 +975,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -960,6 +999,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges Added", 
@@ -986,6 +1026,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Taxes and Charges Deducted", 
@@ -1012,6 +1053,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Total Taxes and Charges", 
@@ -1038,6 +1080,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Additional Discount", 
@@ -1063,6 +1106,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Apply Additional Discount On", 
@@ -1088,6 +1132,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Additional Discount Amount (Company Currency)", 
@@ -1113,6 +1158,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
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    "length": 0, 
@@ -1136,6 +1182,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Additional Discount Percentage", 
@@ -1160,6 +1207,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Additional Discount Amount", 
@@ -1185,6 +1233,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
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    "length": 0, 
@@ -1208,6 +1257,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Grand Total (Company Currency)", 
@@ -1235,6 +1285,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "In Words (Company Currency)", 
@@ -1260,6 +1311,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Rounded Total (Company Currency)", 
@@ -1286,6 +1338,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -1309,6 +1362,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Grand Total", 
@@ -1335,6 +1389,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "In Words", 
@@ -1361,6 +1416,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Terms and Conditions", 
@@ -1386,6 +1442,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Terms", 
@@ -1412,6 +1469,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Terms and Conditions", 
@@ -1438,6 +1496,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact Details", 
@@ -1462,6 +1521,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Supplier Address", 
@@ -1486,6 +1546,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Contact Person", 
@@ -1510,6 +1571,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Printing Settings", 
@@ -1534,6 +1596,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Print Heading", 
@@ -1560,6 +1623,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Letter Head", 
@@ -1578,6 +1642,31 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "language", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Print Language", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
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    "bold": 0, 
@@ -1586,6 +1675,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "More Information", 
@@ -1611,6 +1701,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Status", 
@@ -1638,6 +1729,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Is Subcontracted", 
@@ -1662,6 +1754,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -1684,6 +1777,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Fiscal Year", 
@@ -1714,7 +1808,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2015-12-17 16:18:29.855942", 
+ "modified": "2016-03-02 05:09:20.534046", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 
@@ -1846,5 +1940,6 @@
  "search_fields": "status, transaction_date, supplier,grand_total", 
  "sort_field": "modified", 
  "sort_order": "DESC", 
+ "timeline_field": "supplier", 
  "title_field": "title"
 }

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -16,6 +16,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Item Code", 
@@ -26,6 +27,7 @@
    "options": "Item", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -42,6 +44,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Supplier Part Number", 
@@ -49,6 +52,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -64,6 +68,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -71,6 +76,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -86,6 +92,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Item Name", 
@@ -95,6 +102,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -110,6 +118,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Description", 
@@ -118,6 +127,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -133,6 +143,7 @@
    "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Description", 
@@ -142,6 +153,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "300px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -159,12 +171,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -180,6 +194,7 @@
    "fieldtype": "Attach", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Image", 
@@ -188,6 +203,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -203,6 +219,7 @@
    "fieldtype": "Image", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Image View", 
@@ -212,6 +229,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -227,6 +245,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Quantity and Rate", 
@@ -234,6 +253,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -249,6 +269,7 @@
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Quantity", 
@@ -258,6 +279,7 @@
    "oldfieldtype": "Currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "60px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -275,6 +297,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Rate", 
@@ -283,6 +306,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -299,6 +323,7 @@
    "fieldtype": "Percent", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Discount on Price List Rate (%)", 
@@ -306,6 +331,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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@@ -321,12 +347,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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    "report_hide": 0, 
    "reqd": 0, 
@@ -342,6 +370,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "UOM", 
@@ -352,6 +381,7 @@
    "options": "UOM", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "print_width": "100px", 
    "read_only": 0, 
    "report_hide": 0, 
@@ -369,6 +399,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Price List Rate (Company Currency)", 
@@ -377,6 +408,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -392,12 +424,14 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -413,6 +447,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Rate ", 
@@ -423,6 +458,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -438,6 +474,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Amount", 
@@ -448,6 +485,7 @@
    "options": "currency", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -463,12 +501,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -484,6 +524,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Rate (Company Currency)", 
@@ -494,6 +535,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "print_width": "100px", 
    "read_only": 1, 
    "report_hide": 0, 
@@ -511,6 +553,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amount (Company Currency)", 
@@ -521,6 +564,7 @@
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -536,6 +580,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Pricing Rule", 
@@ -544,6 +589,7 @@
    "options": "Pricing Rule", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -559,6 +605,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -566,6 +613,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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@@ -581,6 +629,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Rate", 
@@ -589,6 +638,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
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    "report_hide": 0, 
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@@ -604,6 +654,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Amount", 
@@ -613,6 +664,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
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@@ -628,6 +680,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
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@@ -635,6 +688,7 @@
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    "precision": "", 
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@@ -650,6 +704,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Rate (Company Currency)", 
@@ -659,6 +714,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -674,6 +730,7 @@
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Net Amount (Company Currency)", 
@@ -683,6 +740,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -698,6 +756,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Warehouse and Reference", 
@@ -705,6 +764,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -720,6 +780,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Warehouse", 
@@ -730,6 +791,7 @@
    "options": "Warehouse", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -745,6 +807,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Project Name", 
@@ -753,6 +816,7 @@
    "options": "Project", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -768,6 +832,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Prevdoc DocType", 
@@ -777,6 +842,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -792,6 +858,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Material Request No", 
@@ -802,6 +869,7 @@
    "options": "Material Request", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "print_width": "120px", 
    "read_only": 1, 
    "report_hide": 0, 
@@ -819,12 +887,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -840,6 +910,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Material Request Detail No", 
@@ -849,6 +920,7 @@
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -864,6 +936,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Brand", 
@@ -874,6 +947,7 @@
    "options": "Brand", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -890,6 +964,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Item Group", 
@@ -900,6 +975,7 @@
    "options": "Item Group", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -913,9 +989,10 @@
    "collapsible": 0, 
    "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
    "fieldname": "item_tax_rate", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Code", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Tax Rate", 
@@ -925,6 +1002,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 1, 
    "reqd": 0, 
@@ -940,6 +1018,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Page Break", 
@@ -949,6 +1028,7 @@
    "oldfieldtype": "Check", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -966,7 +1046,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:58.833849", 
+ "modified": "2016-02-22 09:36:18.864207", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation Item", 

erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json

@@ -2,16 +2,17 @@
  "add_total_row": 1, 
  "apply_user_permissions": 1, 
  "creation": "2013-05-03 14:55:53", 
+ "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-03-30 05:39:39.876374", 
+ "modified": "2016-02-22 11:27:39.445257", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Item-wise Purchase History", 
  "owner": "Administrator", 
- "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc", 
+ "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n        po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n        sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc", 
  "ref_doctype": "Purchase Order", 
  "report_name": "Item-wise Purchase History", 
  "report_type": "Query Report"

erpnext/change_log/v6/v6_19_0.md

@@ -0,0 +1,3 @@
+- Now you can **disable** existing Customers / Suppliers
+- Set *Last Day of the Next Month* as Credit Days for a Supplier / Supplier Type
+- Don't map **No Copy** fields when creating recurring documents like Sales Order, Sales Invoice, Purchase Order and Purchase Invoice

erpnext/change_log/v6/v6_20_0.md

@@ -0,0 +1,4 @@
+- Added new **Employee Attendance Tool**, to manage attendace in bulk.
+- In Profit and Loss Statement and Cash Flow repots, **accumulated periodic balance** is not optional based on filters
+- Removed **Is Service Item** from Item, all sales items are available for service.
+- Now **Sales Person Group** can be selected in a sales transaction. All the activities made by the children of any group, will also be considered as it's own activity.

erpnext/change_log/v6/v6_21_0.md

@@ -0,0 +1,3 @@
+- Customer history (Quototations, Sales Invoices etc) can been seen in Customer timeline (based on permissions)
+- Default Warehouse not mandatory in Item
+- Use **Pricing Rule** of template in case of Item variant, if not Pricing Rule for Item variant is defined.

erpnext/change_log/v6/v6_22_0.md

@@ -0,0 +1,4 @@
+- **Compact Item Print**: Show only "Description", "Quantity", "Rate" and "Amount" field in Print for the Item table. This can be enabled from *Setup > Customize > Features Setup*. Contributed by [Shasha Qin](https://github.com/ShashaQin).
+- **Make Employee** from an Offer Letter
+- **View Bank Entries** for an Expense Claim
+- Fix: Get open Sales Orders for a specific Item in Production Planning Tool. Contributed by [Javier Wong](https://discuss.erpnext.com/users/bohlian/activity).

erpnext/change_log/v6/v6_22_1.md

@@ -0,0 +1,3 @@
+- Employee Attendance Report: Also show inactive employees
+- Bank Reconciliation table: Show Debit/Credit
+- Allow a rounding loss of upto 1.0 instead of 0.05 when posting General Ledger Entry

erpnext/change_log/v6/v6_23_0.md

@@ -0,0 +1,10 @@
+- Material Request for manufacturing, plan production based on Material Request via Production Planning Tool
+- Merged **STOP** and **Close** button to a single button **Close**
+- Reorder level can be set as zero
+- Added Stock balance in Quotation Item table
+- **Payment Request and Payment Gateway**
+	- Create Payment Request from Sales Order / Sales Invoice
+	- Install paypal_integration application and setup as a Payment Gateway
+	- Give link of PayPal payment page to your customer
+	- On sucessful payment, system will create payment entry automatically and update Payment Request status
+	- Payment option in shopping cart

erpnext/change_log/v6/v6_24_0.md

@@ -0,0 +1,9 @@
+- **Multilingual Print Formats**
+	- Select language in Customer/Supplier
+	- Select print language in translations
+	- Language selector in Print Format preview
+	- Item name, description translatable via **Custom Translations**
+- Publish **Job Openings** on the website and let applicants apply directly from the website
+- Cleanup of **recurring orders and invoices**
+	- Email notifications are now optional
+	- Auto submit on creation is now also optional

erpnext/config/accounts.py

@@ -43,7 +43,7 @@ def get_data():
 					"icon": "icon-sitemap",
 					"label": _("Chart of Accounts"),
 					"route": "Accounts Browser/Account",
-					"description": _("Tree of finanial accounts."),
+					"description": _("Tree of financial accounts."),
 					"doctype": "Account",
 				},
 			]
@@ -99,7 +99,7 @@ def get_data():
 					"icon": "icon-sitemap",
 					"label": _("Chart of Accounts"),
 					"route": "Accounts Browser/Account",
-					"description": _("Tree of finanial accounts."),
+					"description": _("Tree of financial accounts."),
 					"doctype": "Account",
 				},
 				{
@@ -108,7 +108,7 @@ def get_data():
 					"icon": "icon-sitemap",
 					"label": _("Chart of Cost Centers"),
 					"route": "Accounts Browser/Cost Center",
-					"description": _("Tree of finanial Cost Centers."),
+					"description": _("Tree of financial Cost Centers."),
 					"doctype": "Cost Center",
 				},
 				{

erpnext/config/docs.py

@@ -23,5 +23,5 @@ def get_context(context):
 	context.top_bar_items = [
 		{"label": "User Manual", "url": context.docs_base_url + "/user/manual", "right": 1},
 		{"label": "Videos", "url": context.docs_base_url + "/user/videos", "right": 1},
-		{"label": "Developer Docs", "url": context.docs_base_url + "/current", "right": 1}
+		{"label": "API Documentation", "url": context.docs_base_url + "/current", "right": 1}
 	]

erpnext/config/hr.py

@@ -60,9 +60,9 @@ def get_data():
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Process Payroll",
-					"label": _("Process Payroll"),
-					"description":_("Generate Salary Slips"),
+					"name": "Employee Attendance Tool",
+					"label": _("Employee Attendance Tool"),
+					"description":_("Mark Employee Attendance in Bulk"),
 					"hide_count": True
 				},
 				{
@@ -71,6 +71,14 @@ def get_data():
 					"description":_("Upload attendance from a .csv file"),
 					"hide_count": True
 				},
+				{
+					"type": "doctype",
+					"name": "Process Payroll",
+					"label": _("Process Payroll"),
+					"description":_("Generate Salary Slips"),
+					"hide_count": True
+				},
+			
 				{
 					"type": "doctype",
 					"name": "Leave Control Panel",
@@ -177,6 +185,12 @@ def get_data():
 					"name": "Employee Birthday",
 					"doctype": "Employee"
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Holiday Attendance",
+					"doctype": "Employee"
+				},
 				{
 					"type": "report",
 					"name": "Employee Information",
@@ -194,6 +208,7 @@ def get_data():
 					"name": "Monthly Attendance Sheet",
 					"doctype": "Attendance"
 				},
+
 			]
 		},
 		{

erpnext/controllers/accounts_controller.py

@@ -4,14 +4,14 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _, throw
-from frappe.utils import today, flt, cint
+from frappe.utils import today, flt, cint, fmt_money
 from erpnext.setup.utils import get_company_currency, get_exchange_rate
 from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year, get_account_currency
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
 from erpnext.controllers.sales_and_purchase_return import validate_return
-from erpnext.accounts.party import get_party_account_currency
-from erpnext.exceptions import CustomerFrozen, InvalidCurrency
+from erpnext.accounts.party import get_party_account_currency, validate_party_frozen_disabled
+from erpnext.exceptions import InvalidCurrency
 
 force_item_fields = ("item_group", "barcode", "brand", "stock_uom")
 
@@ -60,12 +60,6 @@ class AccountsController(TransactionBase):
 			validate_recurring_document(self)
 			convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
 
-	def before_recurring(self):
-		if self.meta.get_field("fiscal_year"):
-			self.fiscal_year = None
-		if self.meta.get_field("due_date"):
-			self.due_date = None
-
 	def set_missing_values(self, for_validate=False):
 		for fieldname in ["posting_date", "transaction_date"]:
 			if not self.get(fieldname) and self.meta.get_field(fieldname):
@@ -245,7 +239,7 @@ class AccountsController(TransactionBase):
 
 		if self.doctype not in ["Journal Entry", "Period Closing Voucher"]:
 			self.validate_account_currency(gl_dict.account, account_currency)
-			self.set_balance_in_account_currency(gl_dict, account_currency)
+			set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"), self.company_currency)
 
 		return gl_dict
 
@@ -258,23 +252,6 @@ class AccountsController(TransactionBase):
 			frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
 				.format(account, _(" or ").join(valid_currency)))
 
-	def set_balance_in_account_currency(self, gl_dict, account_currency=None):
-		if (not self.get("conversion_rate") and account_currency!=self.company_currency):
-				frappe.throw(_("Account: {0} with currency: {1} can not be selected")
-					.format(gl_dict.account, account_currency))
-
-		gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \
-			else account_currency
-
-		# set debit/credit in account currency if not provided
-		if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
-			gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \
-				else flt(gl_dict.debit / (self.get("conversion_rate")), 2)
-
-		if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
-			gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
-				else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
-
 	def clear_unallocated_advances(self, childtype, parentfield):
 		self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
 
@@ -392,27 +369,44 @@ class AccountsController(TransactionBase):
 	def set_total_advance_paid(self):
 		if self.doctype == "Sales Order":
 			dr_or_cr = "credit_in_account_currency"
+			party = self.customer
 		else:
 			dr_or_cr = "debit_in_account_currency"
+			party = self.supplier
 
-		advance_paid = frappe.db.sql("""
+		advance = frappe.db.sql("""
 			select
-				sum({dr_or_cr})
+				account_currency, sum({dr_or_cr}) as amount
 			from
 				`tabJournal Entry Account`
 			where
-				reference_type = %s and reference_name = %s
+				reference_type = %s and reference_name = %s and party=%s
 				and docstatus = 1 and is_advance = "Yes"
-		""".format(dr_or_cr=dr_or_cr), (self.doctype, self.name))
+		""".format(dr_or_cr=dr_or_cr), (self.doctype, self.name, party), as_dict=1)
 
-		if advance_paid:
-			advance_paid = flt(advance_paid[0][0], self.precision("advance_paid"))
-		if flt(self.base_grand_total) >= advance_paid:
-			frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
-		else:
-			frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater \
-				than the Grand Total ({2})")
-			.format(advance_paid, self.name, self.base_grand_total))
+		if advance:
+			advance = advance[0]
+			advance_paid = flt(advance.amount, self.precision("advance_paid"))
+			formatted_advance_paid = fmt_money(advance_paid, precision=self.precision("advance_paid"),
+				currency=advance.account_currency)
+
+			frappe.db.set_value(self.doctype, self.name, "party_account_currency",
+				advance.account_currency)
+
+			if advance.account_currency == self.currency:
+				order_total = self.grand_total
+				formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"),
+					currency=advance.account_currency)
+			else:
+				order_total = self.base_grand_total
+				formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"),
+					currency=advance.account_currency)
+
+			if order_total >= advance_paid:
+				frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
+			else:
+				frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
+					.format(formatted_advance_paid, self.name, formatted_order_total))
 
 	@property
 	def company_abbr(self):
@@ -422,24 +416,23 @@ class AccountsController(TransactionBase):
 		return self._abbr
 
 	def validate_party(self):
-		frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
-		if frozen_accounts_modifier in frappe.get_roles():
-			return
-
 		party_type, party = self.get_party()
-
-		if party_type:
-			if frappe.db.get_value(party_type, party, "is_frozen"):
-				frappe.throw("{0} {1} is frozen".format(party_type, party), CustomerFrozen)
+		validate_party_frozen_disabled(party_type, party)
 
 	def get_party(self):
 		party_type = None
-		if self.meta.get_field("customer"):
+		if self.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
 			party_type = 'Customer'
 
-		elif self.meta.get_field("supplier"):
+		elif self.doctype in ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
 			party_type = 'Supplier'
 
+		elif self.meta.get_field("customer"):
+			party_type = "Customer"
+
+		elif self.meta.get_field("supplier"):
+			party_type = "Supplier"
+
 		party = self.get(party_type.lower()) if party_type else None
 
 		return party_type, party
@@ -457,7 +450,9 @@ class AccountsController(TransactionBase):
 					frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
 						.format(party_type, party, party_account_currency), InvalidCurrency)
 
-				# Note: not validating with gle account because we don't have the account at quotation / sales order level and we shouldn't stop someone from creating a sales invoice if sales order is already created
+				# Note: not validating with gle account because we don't have the account
+				# at quotation / sales order level and we shouldn't stop someone
+				# from creating a sales invoice if sales order is already created
 
 @frappe.whitelist()
 def get_tax_rate(account_head):
@@ -529,3 +524,20 @@ def validate_inclusive_tax(tax, doc):
 			_on_previous_row_error("1 - %d" % (tax.row_id,))
 		elif tax.get("category") == "Valuation":
 			frappe.throw(_("Valuation type charges can not marked as Inclusive"))
+
+def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):
+	if (not conversion_rate) and (account_currency!=company_currency):
+			frappe.throw(_("Account: {0} with currency: {1} can not be selected")
+				.format(gl_dict.account, account_currency))
+
+	gl_dict["account_currency"] = company_currency if account_currency==company_currency \
+		else account_currency
+
+	# set debit/credit in account currency if not provided
+	if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
+		gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==company_currency \
+			else flt(gl_dict.debit / conversion_rate, 2)
+
+	if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
+		gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==company_currency \
+			else flt(gl_dict.credit / conversion_rate, 2)

erpnext/controllers/print_settings.py

@@ -1,9 +1,29 @@
 # 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
+from frappe.utils import cint
+
 def print_settings_for_item_table(doc):
+
 	doc.print_templates = {
 		"description": "templates/print_formats/includes/item_table_description.html",
 		"qty": "templates/print_formats/includes/item_table_qty.html"
 	}
+
 	doc.hide_in_print_layout = ["item_code", "item_name", "image", "uom", "stock_uom"]
+
+	doc.flags.compact_item_print = cint(frappe.db.get_value("Features Setup", None, "compact_item_print"))
+	doc.flags.compact_item_fields = doc.hide_in_print_layout + ["description", "qty", "rate", "amount"]
+	doc.flags.show_in_description = []
+
+	if doc.flags.compact_item_print:
+		for df in doc.meta.fields:
+			if df.fieldtype not in ("Section Break", "Column Break", "Button"):
+				if not doc.is_print_hide(df.fieldname):
+					if df.fieldname not in doc.hide_in_print_layout and df.fieldname not in doc.flags.compact_item_fields:
+						doc.hide_in_print_layout.append(df.fieldname)
+						doc.flags.show_in_description.append(df.fieldname)
+
+

erpnext/controllers/queries.py

@@ -89,7 +89,7 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select {fields} from `tabCustomer`
 		where docstatus < 2
 			and ({key} like %(txt)s
-				or customer_name like %(txt)s)
+				or customer_name like %(txt)s) and disabled=0
 			{mcond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -118,7 +118,7 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select {field} from `tabSupplier`
 		where docstatus < 2
 			and ({key} like %(txt)s
-				or supplier_name like %(txt)s)
+				or supplier_name like %(txt)s) and disabled=0
 			{mcond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -169,6 +169,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 			and tabItem.disabled=0
 			and (tabItem.end_of_life > %(today)s or ifnull(tabItem.end_of_life, '0000-00-00')='0000-00-00')
 			and (tabItem.`{key}` LIKE %(txt)s
+				or tabItem.item_group LIKE %(txt)s
 				or tabItem.item_name LIKE %(txt)s
 				or tabItem.description LIKE %(txt)s)
 			{fcond} {mcond}
@@ -216,12 +217,8 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len,
 	return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name
 		from `tabDelivery Note`
 		where `tabDelivery Note`.`%(key)s` like %(txt)s and
-			`tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s and
-			(ifnull((select sum(qty) from `tabDelivery Note Item` where
-					`tabDelivery Note Item`.parent=`tabDelivery Note`.name), 0) >
-				ifnull((select sum(qty) from `tabSales Invoice Item` where
-					`tabSales Invoice Item`.docstatus = 1 and
-					`tabSales Invoice Item`.delivery_note=`tabDelivery Note`.name), 0))
+			`tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s
+			and (`tabDelivery Note`.per_billed < 100 or `tabDelivery Note`.grand_total = 0)
 			%(mcond)s order by `tabDelivery Note`.`%(key)s` asc
 			limit %(start)s, %(page_len)s""" % {
 				"key": searchfield,

erpnext/controllers/recurring_document.py

@@ -34,25 +34,23 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
 
 	date_field = date_field_map[doctype]
 
-	condition = " and ifnull(status, '') != 'Stopped'" if doctype in ("Sales Order", "Purchase Order") else ""
+	condition = " and ifnull(status, '') != 'Closed'" if doctype in ("Sales Order", "Purchase Order") else ""
 
 	recurring_documents = frappe.db.sql("""select name, recurring_id
 		from `tab{0}` where is_recurring=1
-		and docstatus=1 and next_date=%s
+		and (docstatus=1 or docstatus=0) and next_date=%s
 		and next_date <= ifnull(end_date, '2199-12-31') {1}""".format(doctype, condition), next_date)
 
 	exception_list = []
 	for ref_document, recurring_id in recurring_documents:
 		if not frappe.db.sql("""select name from `tab%s`
-				where %s=%s and recurring_id=%s and docstatus=1"""
+				where %s=%s and recurring_id=%s and (docstatus=1 or docstatus=0)"""
 				% (doctype, date_field, '%s', '%s'), (next_date, recurring_id)):
 			try:
-				ref_wrapper = frappe.get_doc(doctype, ref_document)
-				if hasattr(ref_wrapper, "before_recurring"):
-					ref_wrapper.before_recurring()
-
-				new_document_wrapper = make_new_document(ref_wrapper, date_field, next_date)
-				send_notification(new_document_wrapper)
+				reference_doc = frappe.get_doc(doctype, ref_document)
+				new_doc = make_new_document(reference_doc, date_field, next_date)
+				if reference_doc.notify_by_email:
+					send_notification(new_doc)
 				if commit:
 					frappe.db.commit()
 			except:
@@ -63,8 +61,8 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
 					frappe.db.sql("update `tab%s` \
 						set is_recurring = 0 where name = %s" % (doctype, '%s'),
 						(ref_document))
-					notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
-						ref_wrapper.owner)
+					notify_errors(ref_document, doctype, reference_doc.get("customer") or reference_doc.get("supplier"),
+						reference_doc.owner)
 					frappe.db.commit()
 
 				exception_list.append(frappe.get_traceback())
@@ -76,36 +74,49 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
 		exception_message = "\n\n".join([cstr(d) for d in exception_list])
 		frappe.throw(exception_message)
 
-def make_new_document(ref_wrapper, date_field, posting_date):
+def make_new_document(reference_doc, date_field, posting_date):
 	from erpnext.accounts.utils import get_fiscal_year
-	new_document = frappe.copy_doc(ref_wrapper)
-	mcount = month_map[ref_wrapper.recurring_type]
+	new_document = frappe.copy_doc(reference_doc, ignore_no_copy=True)
+	mcount = month_map[reference_doc.recurring_type]
 
-	from_date = get_next_date(ref_wrapper.from_date, mcount)
+	from_date = get_next_date(reference_doc.from_date, mcount)
 
 	# get last day of the month to maintain period if the from date is first day of its own month
 	# and to date is the last day of its own month
-	if (cstr(get_first_day(ref_wrapper.from_date)) == cstr(ref_wrapper.from_date)) and \
-		(cstr(get_last_day(ref_wrapper.to_date)) == cstr(ref_wrapper.to_date)):
-			to_date = get_last_day(get_next_date(ref_wrapper.to_date, mcount))
+	if (cstr(get_first_day(reference_doc.from_date)) == cstr(reference_doc.from_date)) and \
+		(cstr(get_last_day(reference_doc.to_date)) == cstr(reference_doc.to_date)):
+			to_date = get_last_day(get_next_date(reference_doc.to_date, mcount))
 	else:
-		to_date = get_next_date(ref_wrapper.to_date, mcount)
+		to_date = get_next_date(reference_doc.to_date, mcount)
 
 	new_document.update({
 		date_field: posting_date,
 		"from_date": from_date,
 		"to_date": to_date,
 		"fiscal_year": get_fiscal_year(posting_date)[0],
-		"owner": ref_wrapper.owner,
+        	"next_date": get_next_date(from_date, mcount,cint(reference_doc.repeat_on_day_of_month))
 	})
 
-	if ref_wrapper.doctype == "Sales Order":
-		new_document.update({
-			"delivery_date": get_next_date(ref_wrapper.delivery_date, mcount,
-				cint(ref_wrapper.repeat_on_day_of_month))
-	})
+	# copy document fields
+	for fieldname in ("owner", "recurring_type", "repeat_on_day_of_month",
+		"recurring_id", "notification_email_address", "is_recurring", "end_date",
+		"title", "naming_series", "select_print_heading", "ignore_pricing_rule",
+		"posting_time", "remarks", 'submit_on_creation'):
+		if new_document.meta.get_field(fieldname):
+			new_document.set(fieldname, reference_doc.get(fieldname))
 
-	new_document.submit()
+	# copy item fields
+	for i, item in enumerate(new_document.items):
+		for fieldname in ("page_break",):
+			item.set(fieldname, reference_doc.items[i].get(fieldname))
+
+	new_document.run_method("on_recurring", reference_doc=reference_doc)
+
+	if reference_doc.submit_on_creation:
+		new_document.submit()
+	else:
+		new_document.docstatus=0
+		new_document.insert()
 
 	return new_document
 
@@ -155,6 +166,9 @@ def validate_recurring_document(doc):
 	if doc.is_recurring:
 		validate_notification_email_id(doc)
 
+		if not doc.recurring_id:
+			doc.recurring_id = doc.name
+
 		if not doc.recurring_type:
 			msgprint(_("Please select {0}").format(doc.meta.get_label("recurring_type")),
 			raise_exception=1)
@@ -165,9 +179,6 @@ def validate_recurring_document(doc):
 #
 def convert_to_recurring(doc, posting_date):
     if doc.is_recurring:
-        if not doc.recurring_id:
-            frappe.db.set(doc, "recurring_id", doc.name)
-
         set_next_date(doc, posting_date)
 
     elif doc.recurring_id:
@@ -176,18 +187,19 @@ def convert_to_recurring(doc, posting_date):
 #
 
 def validate_notification_email_id(doc):
-	if doc.notification_email_address:
-		email_list = split_emails(doc.notification_email_address.replace("\n", ""))
+	if doc.notify_by_email:
+		if doc.notification_email_address:
+			email_list = split_emails(doc.notification_email_address.replace("\n", ""))
 
-		from frappe.utils import validate_email_add
-		for email in email_list:
-			if not validate_email_add(email):
-				throw(_("{0} is an invalid email address in 'Notification \
-					Email Address'").format(email))
+			from frappe.utils import validate_email_add
+			for email in email_list:
+				if not validate_email_add(email):
+					throw(_("{0} is an invalid email address in 'Notification \
+						Email Address'").format(email))
 
-	else:
-		frappe.throw(_("'Notification Email Addresses' not specified for recurring %s") \
-			% doc.doctype)
+		else:
+			frappe.throw(_("'Notification Email Addresses' not specified for recurring %s") \
+				% doc.doctype)
 
 def set_next_date(doc, posting_date):
 	""" Set next date on which recurring document will be created"""
@@ -195,7 +207,7 @@ def set_next_date(doc, posting_date):
 	if not doc.repeat_on_day_of_month:
 		msgprint(_("Please enter 'Repeat on Day of Month' field value"), raise_exception=1)
 
-	next_date = get_next_date(posting_date, month_map[doc.recurring_type],
+	next_date = doc.next_date or get_next_date(doc.from_date, month_map[doc.recurring_type],
 		cint(doc.repeat_on_day_of_month))
 
 	frappe.db.set(doc, 'next_date', next_date)

erpnext/controllers/sales_and_purchase_return.py

@@ -67,6 +67,9 @@ def validate_returned_items(doc):
 
 	already_returned_items = get_already_returned_items(doc)
 
+	# ( not mandatory when it is Purchase Invoice or a Sales Invoice without Update Stock )
+	warehouse_mandatory = not (doc.doctype=="Purchase Invoice" or (doc.doctype=="Sales Invoice" and not doc.update_stock))
+
 	items_returned = False
 	for d in doc.get("items"):
 		if flt(d.qty) < 0:
@@ -96,8 +99,8 @@ def validate_returned_items(doc):
 							if s not in ref_serial_nos:
 								frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
 									.format(d.idx, s, doc.doctype, doc.return_against))
-									
-				if not d.warehouse:
+
+				if warehouse_mandatory and not d.get("warehouse"):
 					frappe.throw(_("Warehouse is mandatory"))
 
 			items_returned = True

erpnext/controllers/selling_controller.py

@@ -161,7 +161,7 @@ class SellingController(StockController):
 		for d in self.get("items"):
 			if d.qty is None:
 				frappe.throw(_("Row {0}: Qty is mandatory").format(d.idx))
-														
+
 			if self.has_product_bundle(d.item_code):
 				for p in self.get("packed_items"):
 					if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
@@ -199,17 +199,17 @@ class SellingController(StockController):
 			where so_detail = %s and docstatus = 1
 			and against_sales_order = %s
 			and parent != %s""", (so_detail, so, current_docname))
-			
-		delivered_via_si = frappe.db.sql("""select sum(si_item.qty) 
+
+		delivered_via_si = frappe.db.sql("""select sum(si_item.qty)
 			from `tabSales Invoice Item` si_item, `tabSales Invoice` si
 			where si_item.parent = si.name and si.update_stock = 1
-			and si_item.so_detail = %s and si.docstatus = 1 
+			and si_item.so_detail = %s and si.docstatus = 1
 			and si_item.sales_order = %s
 			and si.name != %s""", (so_detail, so, current_docname))
-			
+
 		total_delivered_qty = (flt(delivered_via_dn[0][0]) if delivered_via_dn else 0) \
 			+ (flt(delivered_via_si[0][0]) if delivered_via_si else 0)
-		
+
 		return total_delivered_qty
 
 	def get_so_qty_and_warehouse(self, so_detail):
@@ -219,21 +219,21 @@ class SellingController(StockController):
 		so_warehouse = so_item and so_item[0]["warehouse"] or ""
 		return so_qty, so_warehouse
 
-	def check_stop_or_close_sales_order(self, ref_fieldname):
+	def check_close_sales_order(self, ref_fieldname):
 		for d in self.get("items"):
 			if d.get(ref_fieldname):
 				status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status")
-				if status in ("Stopped", "Closed"):
+				if status == "Closed":
 					frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))
 
 def check_active_sales_items(obj):
 	for d in obj.get("items"):
 		if d.item_code:
 			item = frappe.db.sql("""select docstatus, is_sales_item,
-				is_service_item, income_account from tabItem where name = %s""",
+				income_account from tabItem where name = %s""",
 				d.item_code, as_dict=True)[0]
-			if item.is_sales_item == 0 and item.is_service_item == 0:
-				frappe.throw(_("Item {0} must be Sales or Service Item in {1}").format(d.item_code, d.idx))
+			if item.is_sales_item == 0:
+				frappe.throw(_("Item {0} must be a Sales Item in {1}").format(d.item_code, d.idx))
 			if getattr(d, "income_account", None) and not item.income_account:
 				frappe.db.set_value("Item", d.item_code, "income_account",
 					d.income_account)

erpnext/controllers/status_updater.py

@@ -35,7 +35,6 @@ status_map = {
 		["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
 		["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
 		["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
-		["Stopped", "eval:self.status=='Stopped'"],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
 	],
@@ -46,7 +45,6 @@ status_map = {
 		["To Receive", "eval:self.per_received < 100 and self.per_billed == 100 and self.docstatus == 1"],
 		["Completed", "eval:self.per_received == 100 and self.per_billed == 100 and self.docstatus == 1"],
 		["Delivered", "eval:self.status=='Delivered'"],
-		["Stopped", "eval:self.status=='Stopped'"],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
 	],

erpnext/controllers/stock_controller.py

@@ -243,8 +243,8 @@ class StockController(AccountsController):
 			if so and so_item_rows:
 				sales_order = frappe.get_doc("Sales Order", so)
 
-				if sales_order.status in ["Stopped", "Cancelled"]:
-					frappe.throw(_("{0} {1} is cancelled or stopped").format(_("Sales Order"), so),
+				if sales_order.status in ["Closed", "Cancelled"]:
+					frappe.throw(_("{0} {1} is cancelled or closed").format(_("Sales Order"), so),
 						frappe.InvalidStatusError)
 
 				sales_order.update_reserved_qty(so_item_rows)

erpnext/controllers/taxes_and_totals.py

@@ -397,6 +397,16 @@ class calculate_taxes_and_totals(object):
 				for adv in self.doc.get("advances")])
 
 			self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
+			
+			if self.doc.party_account_currency == self.doc.currency:
+				invoice_total = self.doc.grand_total
+			else:
+				invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate, 
+					self.doc.precision("grand_total"))
+			
+			if invoice_total > 0 and self.doc.total_advance > invoice_total:
+				frappe.throw(_("Advance amount cannot be greater than {0} {1}")
+					.format(self.doc.party_account_currency, invoice_total))
 
 			if self.doc.docstatus == 0:
 				self.calculate_outstanding_amount()

erpnext/controllers/tests/test_recurring_document.py

@@ -15,6 +15,7 @@ def test_recurring_document(obj, test_records):
 
 	base_doc.update({
 		"is_recurring": 1,
+		"submit_on_create": 1,
 		"recurring_type": "Monthly",
 		"notification_email_address": "test@example.com, test1@example.com, test2@example.com",
 		"repeat_on_day_of_month": getdate(today).day,
@@ -112,7 +113,7 @@ def _test_recurring_document(obj, base_doc, date_field, first_and_last_day):
 
 	def _test(i):
 		obj.assertEquals(i+1, frappe.db.sql("""select count(*) from `tab%s`
-			where recurring_id=%s and docstatus=1""" % (base_doc.doctype, '%s'),
+			where recurring_id=%s and (docstatus=1 or docstatus=0)""" % (base_doc.doctype, '%s'),
 			(base_doc.recurring_id))[0][0])
 
 		next_date = get_next_date(base_doc.get(date_field), no_of_months,
@@ -121,7 +122,7 @@ def _test_recurring_document(obj, base_doc, date_field, first_and_last_day):
 		manage_recurring_documents(base_doc.doctype, next_date=next_date, commit=False)
 
 		recurred_documents = frappe.db.sql("""select name from `tab%s`
-			where recurring_id=%s and docstatus=1 order by name desc"""
+			where recurring_id=%s and (docstatus=1 or docstatus=0) order by name desc"""
 			% (base_doc.doctype, '%s'), (base_doc.recurring_id))
 
 		obj.assertEquals(i+2, len(recurred_documents))

erpnext/controllers/trends.py

@@ -31,10 +31,10 @@ def validate_filters(filters):
 	for f in ["Fiscal Year", "Based On", "Period", "Company"]:
 		if not filters.get(f.lower().replace(" ", "_")):
 			frappe.throw(_("{0} is mandatory").format(f))
-			
+
 	if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
 		frappe.throw(_("Fiscal Year: {0} does not exists").format(filters.get("fiscal_year")))
-		
+
 	if filters.get("based_on") == filters.get("group_by"):
 		frappe.throw(_("'Based On' and 'Group By' can not be same"))
 
@@ -98,7 +98,8 @@ def get_data(filters, conditions):
 						(filters.get("company"), filters.get("fiscal_year"), row[i][0],
 							data1[d][0]), as_list=1)
 
-				des[ind] = row[i]
+				des[ind] = row[i][0]
+
 				for j in range(1,len(conditions["columns"])-inc):
 					des[j+inc] = row1[0][j]
 
@@ -213,7 +214,7 @@ def based_wise_columns_query(based_on, trans):
 	elif based_on == "Customer":
 		based_on_details["based_on_cols"] = ["Customer:Link/Customer:120", "Territory:Link/Territory:120"]
 		based_on_details["based_on_select"] = "t1.customer_name, t1.territory, "
-		based_on_details["based_on_group_by"] = 't1.customer_name'
+		based_on_details["based_on_group_by"] = 't1.customer'
 		based_on_details["addl_tables"] = ''
 
 	elif based_on == "Customer Group":

erpnext/crm/doctype/newsletter/newsletter.json

@@ -1,7 +1,7 @@
 {
  "allow_copy": 0, 
  "allow_import": 0, 
- "allow_rename": 0, 
+ "allow_rename": 1, 
  "autoname": "field:subject", 
  "creation": "2013-01-10 16:34:31", 
  "custom": 0, 
@@ -27,6 +27,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -49,6 +50,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -72,6 +74,7 @@
    "no_copy": 1, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -94,6 +97,7 @@
    "no_copy": 1, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -116,6 +120,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -138,6 +143,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -161,6 +167,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -184,6 +191,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -207,6 +215,7 @@
    "options": "test_send", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -225,7 +234,8 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:50.506090", 
+ "menu_index": 0, 
+ "modified": "2016-02-05 11:48:43.081204", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Newsletter", 
@@ -254,5 +264,7 @@
  ], 
  "read_only": 0, 
  "read_only_onload": 0, 
- "title_field": "subject"
+ "sort_order": "ASC", 
+ "title_field": "subject", 
+ "version": 0
 }

erpnext/crm/doctype/newsletter/newsletter.py

@@ -63,7 +63,7 @@ class Newsletter(Document):
 			reference_doctype = self.doctype, reference_name = self.name,
 			unsubscribe_method = "/api/method/erpnext.crm.doctype.newsletter.newsletter.unsubscribe",
 			unsubscribe_params = {"name": self.newsletter_list},
-			bulk_priority = 1)
+			bulk_priority = 0)
 
 		if not frappe.flags.in_test:
 			frappe.db.auto_commit_on_many_writes = False

erpnext/crm/doctype/newsletter_list/newsletter_list.py

@@ -67,9 +67,9 @@ def add_subscribers(name, email_list):
 	count = 0
 	for email in email_list:
 		email = email.strip()
-		validate_email_add(email, True)
+		valid = validate_email_add(email, False)
 
-		if email:
+		if valid:
 			if not frappe.db.get_value("Newsletter List Subscriber",
 				{"newsletter_list": name, "email": email}):
 				frappe.get_doc({
@@ -81,6 +81,8 @@ def add_subscribers(name, email_list):
 				count += 1
 			else:
 				pass
+		else:
+			frappe.msgprint(_("{0} is not a valid email id").format(email))
 
 	frappe.msgprint(_("{0} subscribers added").format(count))
 

erpnext/crm/doctype/opportunity/opportunity.js

@@ -52,8 +52,7 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
 		this.frm.set_query("item_code", "items", function() {
 			return {
 				query: "erpnext.controllers.queries.item_query",
-				filters: me.frm.doc.enquiry_type === "Maintenance" ?
-					{"is_service_item": 1} : {"is_sales_item":1}
+				filters: {"is_sales_item": 1}
 			};
 		});
 

erpnext/crm/doctype/opportunity/opportunity.json

@@ -18,6 +18,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "", 
@@ -26,6 +27,7 @@
    "options": "icon-user", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -41,6 +43,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Series", 
@@ -51,6 +54,7 @@
    "options": "OPTY-", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -66,6 +70,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Opportunity From", 
@@ -76,6 +81,7 @@
    "options": "\nLead\nCustomer", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -92,6 +98,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Customer", 
@@ -102,6 +109,7 @@
    "options": "Customer", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -118,6 +126,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Lead", 
@@ -128,6 +137,7 @@
    "options": "Lead", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -144,6 +154,7 @@
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Customer / Lead Name", 
@@ -151,6 +162,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -166,6 +178,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -173,6 +186,7 @@
    "oldfieldtype": "Column Break", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -189,6 +203,7 @@
    "fieldtype": "Data", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Title", 
@@ -197,6 +212,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -213,6 +229,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Opportunity Type", 
@@ -223,6 +240,7 @@
    "options": "Sales\nMaintenance", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -239,6 +257,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Status", 
@@ -249,6 +268,7 @@
    "options": "Open\nQuotation\nLost\nReplied\nClosed", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -265,6 +285,7 @@
    "fieldtype": "Small Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Lost Reason", 
@@ -272,6 +293,7 @@
    "no_copy": 1, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -287,6 +309,7 @@
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "With Items", 
@@ -295,6 +318,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -311,6 +335,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "", 
@@ -320,6 +345,7 @@
    "options": "icon-shopping-cart", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -336,6 +362,7 @@
    "fieldtype": "Table", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Items", 
@@ -346,6 +373,7 @@
    "options": "Opportunity Item", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -363,6 +391,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact Info", 
@@ -371,6 +400,7 @@
    "options": "icon-bullhorn", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -387,6 +417,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Customer / Lead Address", 
@@ -395,6 +426,7 @@
    "options": "Address", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -410,6 +442,7 @@
    "fieldtype": "Small Text", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Address", 
@@ -419,6 +452,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -436,6 +470,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
    "label": "Territory", 
@@ -444,6 +479,7 @@
    "options": "Territory", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -461,6 +497,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Customer Group", 
@@ -471,6 +508,7 @@
    "options": "Customer Group", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -486,12 +524,14 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -508,6 +548,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Contact Person", 
@@ -516,6 +557,7 @@
    "options": "Contact", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -532,6 +574,7 @@
    "fieldtype": "Small Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact", 
@@ -539,6 +582,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -552,9 +596,10 @@
    "collapsible": 0, 
    "depends_on": "eval:doc.lead || doc.customer", 
    "fieldname": "contact_email", 
-   "fieldtype": "Small Text", 
+   "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact Email", 
@@ -562,6 +607,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -578,6 +624,7 @@
    "fieldtype": "Small Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Contact Mobile No", 
@@ -585,6 +632,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -601,6 +649,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Source", 
@@ -610,6 +659,7 @@
    "options": "icon-file-text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -625,6 +675,7 @@
    "fieldtype": "Select", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Source", 
@@ -635,6 +686,7 @@
    "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign\nWalk In", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -651,6 +703,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Campaign", 
@@ -661,6 +714,7 @@
    "options": "Campaign", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -676,6 +730,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -683,6 +738,7 @@
    "oldfieldtype": "Column Break", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -699,6 +755,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Company", 
@@ -709,6 +766,7 @@
    "options": "Company", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -725,6 +783,7 @@
    "fieldtype": "Date", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Opportunity Date", 
@@ -734,6 +793,7 @@
    "oldfieldtype": "Date", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -750,6 +810,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Fiscal Year", 
@@ -760,6 +821,7 @@
    "options": "Fiscal Year", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -776,6 +838,7 @@
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Next Contact", 
@@ -784,6 +847,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -800,6 +864,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
    "label": "Next Contact By", 
@@ -810,6 +875,7 @@
    "options": "User", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -827,6 +893,7 @@
    "fieldtype": "Datetime", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Next Contact Date", 
@@ -836,6 +903,7 @@
    "oldfieldtype": "Date", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -851,6 +919,7 @@
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "length": 0, 
@@ -858,6 +927,7 @@
    "oldfieldtype": "Column Break", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -874,6 +944,7 @@
    "fieldtype": "Small Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "To Discuss", 
@@ -883,6 +954,7 @@
    "oldfieldtype": "Small Text", 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -898,6 +970,7 @@
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Amended From", 
@@ -908,6 +981,7 @@
    "options": "Opportunity", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -927,7 +1001,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:50.931180", 
+ "modified": "2016-03-02 05:12:15.429804", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Opportunity", 
@@ -979,5 +1053,6 @@
  "search_fields": "status,transaction_date,customer,lead,enquiry_type,territory,company", 
  "sort_field": "modified", 
  "sort_order": "DESC", 
+ "timeline_field": "customer", 
  "title_field": "title"
 }