Merge branch 'hotfix'

[Fix] Get valuation rate from item master and update stock value difference

erpnext/__init__.py

@@ -2,7 +2,7 @@
 from __future__ import unicode_literals
 import frappe
 
-__version__ = '7.2.5'
+__version__ = '7.2.17'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/budget/budget.js

@@ -43,9 +43,18 @@ frappe.ui.form.on('Budget', {
 	},
 
 	budget_against: function(frm) {
+		frm.trigger("set_null_value")
 		frm.trigger("toggle_reqd_fields")
 	},
 
+	set_null_value: function(frm) {
+		if(frm.doc.budget_against == 'Cost Center') {
+			frm.set_value('project', null)
+		} else {
+			frm.set_value('cost_center', null)
+		}
+	},
+
 	toggle_reqd_fields: function(frm) {
 		frm.toggle_reqd("cost_center", frm.doc.budget_against=="Cost Center");
 		frm.toggle_reqd("project", frm.doc.budget_against=="Project");

erpnext/accounts/doctype/budget/budget.py

@@ -22,6 +22,7 @@ class Budget(Document):
 			frappe.throw(_("{0} is mandatory").format(self.budget_against))
 		self.validate_duplicate()
 		self.validate_accounts()
+		self.set_null_value()
 
 	def validate_duplicate(self):
 		budget_against_field = frappe.scrub(self.budget_against)
@@ -54,25 +55,31 @@ class Budget(Document):
 				else:
 					account_list.append(d.account)
 
+	def set_null_value(self):
+		if self.budget_against == 'Cost Center':
+			self.project = None
+		else:
+			self.cost_center = None
+
 def validate_expense_against_budget(args):
 	args = frappe._dict(args)
 	if not args.cost_center and not args.project:
 		return
-	for budget_against in [args.project, args.cost_center]:
-		if budget_against \
+	for budget_against in ['project', 'cost_center']:
+		if args.get(budget_against) \
 				and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
 
-			if args.project:
-				condition = "and exists(select name from `tabProject` where name=b.project)"
+			if args.project and budget_against == 'project':
+				condition = "and b.project='%s'" % frappe.db.escape(args.project)
 				args.budget_against_field = "Project"
 			
-			elif args.cost_center:
+			elif args.cost_center and budget_against == 'cost_center':
 				cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
 				condition = """and exists(select name from `tabCost Center` 
 					where lft<=%s and rgt>=%s and name=b.cost_center)""" % (cc_lft, cc_rgt)
 				args.budget_against_field = "Cost Center"
-			
-			args.budget_against = budget_against
+
+			args.budget_against = args.get(budget_against)
 
 			budget_records = frappe.db.sql("""
 				select
@@ -88,12 +95,13 @@ def validate_expense_against_budget(args):
 			""".format(condition=condition, 
 				budget_against_field=frappe.scrub(args.get("budget_against_field"))),
 				(args.fiscal_year, args.account), as_dict=True)
-
-			validate_budget_records(args, budget_records)
+				
+			if budget_records:
+				validate_budget_records(args, budget_records)
 
 def validate_budget_records(args, budget_records):
 	for budget in budget_records:
-		if budget.budget_amount:
+		if flt(budget.budget_amount):
 			yearly_action = budget.action_if_annual_budget_exceeded
 			monthly_action = budget.action_if_accumulated_monthly_budget_exceeded
 

erpnext/accounts/doctype/budget_account/budget_account.json

@@ -9,11 +9,13 @@
  "doctype": "DocType", 
  "document_type": "", 
  "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -30,6 +32,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
@@ -40,6 +43,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "budget_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -50,11 +54,13 @@
    "label": "Budget Amount", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
@@ -72,7 +78,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-07-11 03:27:58.705376", 
+ "modified": "2017-01-02 17:02:53.339420", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Budget Account", 

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -35,7 +35,7 @@ def create_or_update_cheque_print_format(template_name):
 		</span>
 		<span style="top:%(date_dist_from_top_edge)s cm; left:%(date_dist_from_left_edge)scm;
 			position: absolute;">
-			{{doc.reference_date or '' }}
+			{{ frappe.utils.formatdate(doc.reference_date) or '' }}
 		</span>
 		<span style="top:%(acc_no_dist_from_top_edge)scm;left:%(acc_no_dist_from_left_edge)scm;
 			position: absolute;">

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -326,10 +326,12 @@ class JournalEntry(AccountsController):
 			if d.account_currency == self.company_currency:
 				d.exchange_rate = 1
 			elif not d.exchange_rate or d.exchange_rate == 1 or \
-				(d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name and d.posting_date):
+				(d.reference_type in ("Sales Invoice", "Purchase Invoice") 
+				and d.reference_name and self.posting_date):
+				
 					# Modified to include the posting date for which to retreive the exchange rate
-					d.exchange_rate = get_exchange_rate(self.posting_date, d.account, d.account_currency, self.company,
-						d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
+					d.exchange_rate = get_exchange_rate(self.posting_date, d.account, d.account_currency, 
+						self.company, d.reference_type, d.reference_name, d.debit, d.credit, d.exchange_rate)
 
 			if not d.exchange_rate:
 				frappe.throw(_("Row {0}: Exchange Rate is mandatory").format(d.idx))

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -22,7 +22,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
    "label": "Applicable for User", 
    "length": 0, 
    "no_copy": 0, 
@@ -52,7 +51,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 0, 
    "label": "Series", 
    "length": 0, 
    "no_copy": 1, 
@@ -84,7 +82,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Update Stock", 
    "length": 0, 
    "no_copy": 0, 
@@ -112,7 +109,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Warehouse", 
    "length": 0, 
    "no_copy": 0, 
@@ -142,7 +138,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Campaign", 
    "length": 0, 
    "no_copy": 0, 
@@ -159,34 +154,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "ignore_pricing_rule", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Ignore Pricing Rule", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -199,7 +166,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -226,7 +192,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Customer", 
    "length": 0, 
    "no_copy": 0, 
@@ -256,7 +221,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
    "label": "Company", 
    "length": 0, 
    "no_copy": 0, 
@@ -286,7 +250,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Currency", 
    "length": 0, 
    "no_copy": 0, 
@@ -304,6 +267,33 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "ignore_pricing_rule", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Ignore Pricing Rule", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -316,7 +306,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Allow Delete", 
    "length": 0, 
    "no_copy": 0, 
@@ -332,6 +321,33 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "allow_user_to_edit_rate", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Allow user to edit Rate", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -344,7 +360,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -371,7 +386,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Sales Invoice Payment", 
    "length": 0, 
    "no_copy": 0, 
@@ -400,7 +414,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -427,7 +440,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Item Groups", 
    "length": 0, 
    "no_copy": 0, 
@@ -456,7 +468,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -483,7 +494,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Customer Groups", 
    "length": 0, 
    "no_copy": 0, 
@@ -512,7 +522,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -540,7 +549,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Print Format", 
    "length": 0, 
    "no_copy": 0, 
@@ -569,7 +577,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Letter Head", 
    "length": 0, 
    "no_copy": 0, 
@@ -599,7 +606,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Print Heading", 
    "length": 0, 
    "no_copy": 0, 
@@ -629,7 +635,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Terms and Conditions", 
    "length": 0, 
    "no_copy": 0, 
@@ -659,7 +664,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "oldfieldtype": "Column Break", 
@@ -687,7 +691,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 0, 
    "label": "Territory", 
    "length": 0, 
    "no_copy": 0, 
@@ -717,7 +720,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Price List", 
    "length": 0, 
    "no_copy": 0, 
@@ -747,7 +749,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Apply Discount", 
    "length": 0, 
    "no_copy": 0, 
@@ -777,7 +778,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Apply Discount On", 
    "length": 0, 
    "no_copy": 0, 
@@ -806,7 +806,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -834,7 +833,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Write Off Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -863,7 +861,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Write Off Cost Center", 
    "length": 0, 
    "no_copy": 0, 
@@ -892,7 +889,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Account for Change Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -921,7 +917,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Taxes and Charges", 
    "length": 0, 
    "no_copy": 0, 
@@ -951,7 +946,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -978,7 +972,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Income Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -1009,7 +1002,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Expense Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -1037,7 +1029,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Cost Center", 
    "length": 0, 
    "no_copy": 0, 
@@ -1067,8 +1058,8 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-12-12 17:02:22.323006", 
- "modified_by": "Administrator", 
+ "modified": "2016-12-28 15:14:59.411457", 
+ "modified_by": "rohit@erpnext.com", 
  "module": "Accounts", 
  "name": "POS Profile", 
  "owner": "Administrator", 

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -109,12 +109,16 @@ def apply_pricing_rule(args):
 
 	item_list = args.get("items")
 	args.pop("items")
+	
+	set_serial_nos_based_on_fifo = frappe.db.get_single_value("Stock Settings", 
+		"automatically_set_serial_nos_based_on_fifo")
 
 	for item in item_list:
 		args_copy = copy.deepcopy(args)
 		args_copy.update(item)
 		out.append(get_pricing_rule_for_item(args_copy))
-		out.append(get_serial_no_for_item(args_copy))
+		if set_serial_nos_based_on_fifo:
+			out.append(get_serial_no_for_item(args_copy))
 	return out
 	
 def get_serial_no_for_item(args):

erpnext/accounts/doctype/sales_invoice/pos.py

@@ -39,13 +39,21 @@ def get_pos_data():
 		'pricing_rules': get_pricing_rule_data(doc),
 		'print_template': print_template,
 		'pos_profile': pos_profile,
-		'meta': {
-			'invoice': frappe.get_meta('Sales Invoice'),
-			'items': frappe.get_meta('Sales Invoice Item'),
-			'taxes': frappe.get_meta('Sales Taxes and Charges')
-		}
+		'meta': get_meta()
 	}
 
+def get_meta():
+	doctype_meta = {
+		'customer': frappe.get_meta('Customer'),
+		'invoice': frappe.get_meta('Sales Invoice')
+	}
+
+	for row in frappe.get_all('DocField', fields = ['fieldname', 'options'],
+		filters = {'parent': 'Sales Invoice', 'fieldtype': 'Table'}):
+		doctype_meta[row.fieldname] = frappe.get_meta(row.options)
+
+	return doctype_meta
+
 def get_company_data(company):
 	return frappe.get_all('Company', fields = ["*"], filters= {'name': company})[0]
 
@@ -62,10 +70,10 @@ def update_pos_profile_data(doc, pos_profile, company_data):
 
 	doc.currency = pos_profile.get('currency') or company_data.default_currency
 	doc.conversion_rate = 1.0
-	
+
 	if doc.currency != company_data.default_currency:
 		doc.conversion_rate = get_exchange_rate(doc.currency, company_data.default_currency, doc.posting_date)
-		
+
 	doc.selling_price_list = pos_profile.get('selling_price_list') or \
 		frappe.db.get_value('Selling Settings', None, 'selling_price_list')
 	doc.naming_series = pos_profile.get('naming_series') or 'SINV-'
@@ -74,6 +82,7 @@ def update_pos_profile_data(doc, pos_profile, company_data):
 	doc.apply_discount_on = pos_profile.get('apply_discount_on') if pos_profile.get('apply_discount') else ''
 	doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
 	doc.territory = pos_profile.get('territory') or get_root('Territory')
+	doc.terms = frappe.db.get_value('Terms and Conditions', pos_profile.get('tc_name'), 'terms') or doc.terms or ''
 
 def get_root(table):
 	root = frappe.db.sql(""" select name from `tab%(table)s` having

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -3188,6 +3188,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -4182,7 +4183,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-11-09 14:18:24.760263", 
+ "modified": "2017-01-18 13:21:13.226318", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -651,32 +651,34 @@ class SalesInvoice(SellingController):
 	def make_pos_gl_entries(self, gl_entries):
 		if cint(self.is_pos):
 			for payment_mode in self.payments:
-				# POS, make payment entries
-				gl_entries.append(
-					self.get_gl_dict({
-						"account": self.debit_to,
-						"party_type": "Customer",
-						"party": self.customer,
-						"against": payment_mode.account,
-						"credit": payment_mode.base_amount,
-						"credit_in_account_currency": payment_mode.base_amount \
-							if self.party_account_currency==self.company_currency \
-							else payment_mode.amount,
-						"against_voucher": self.return_against if cint(self.is_return) else self.name,
-						"against_voucher_type": self.doctype,
-					}, self.party_account_currency)
-				)
+				if payment_mode.amount:
+					# POS, make payment entries
+					gl_entries.append(
+						self.get_gl_dict({
+							"account": self.debit_to,
+							"party_type": "Customer",
+							"party": self.customer,
+							"against": payment_mode.account,
+							"credit": payment_mode.base_amount,
+							"credit_in_account_currency": payment_mode.base_amount \
+								if self.party_account_currency==self.company_currency \
+								else payment_mode.amount,
+							"against_voucher": self.return_against if cint(self.is_return) else self.name,
+							"against_voucher_type": self.doctype,
+						}, self.party_account_currency)
+					)
 
-				payment_mode_account_currency = get_account_currency(payment_mode.account)
-				gl_entries.append(
-					self.get_gl_dict({
-						"account": payment_mode.account,
-						"against": self.customer,
-						"debit": payment_mode.base_amount,
-						"debit_in_account_currency": payment_mode.base_amount \
-							if payment_mode_account_currency==self.company_currency else payment_mode.amount
-					}, payment_mode_account_currency)
-				)
+					payment_mode_account_currency = get_account_currency(payment_mode.account)
+					gl_entries.append(
+						self.get_gl_dict({
+							"account": payment_mode.account,
+							"against": self.customer,
+							"debit": payment_mode.base_amount,
+							"debit_in_account_currency": payment_mode.base_amount \
+								if payment_mode_account_currency==self.company_currency \
+								else payment_mode.amount
+						}, payment_mode_account_currency)
+					)
 				
 	def make_gle_for_change_amount(self, gl_entries):
 		if cint(self.is_pos) and self.change_amount:

erpnext/accounts/page/pos/pos.js

@@ -325,6 +325,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		$.each(this.meta, function(i, data){
 			frappe.meta.sync(data)
+			locals["DocType"][data.name] = data;
 		})
 
 		this.print_template_data = frappe.render_template("print_template",
@@ -412,21 +413,26 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			autoFocus: true,
 			source: function (request, response) {
 				me.customer_data = me.get_customers(request.term)
+				me.add_customer();
+
 				response($.map(me.customer_data, function(data){
-					return {label: data.name, value: data.name,
-						customer_group: data.customer_group, territory: data.territory}
+					return {label: data.name, customer_name: data.name, customer_group: data.customer_group,
+						territory: data.territory, onclick: data.onclick}
 				}))
 			},
-			change: function(event, ui){
-				if(ui.item){
-					me.frm.doc.customer = ui.item.label;
-					me.frm.doc.customer_name = ui.item.customer_name;
-					me.frm.doc.customer_group = ui.item.customer_group;
-					me.frm.doc.territory = ui.item.territory;
-				}else{
-					me.frm.doc.customer = me.party_field.$input.val();
+			select: function(event, ui){
+				if(ui.item.onclick) {
+					ui.item.value = ""
+					ui.item.onclick(me);
+				}else if(ui.item) {
+					me.update_customer_data(ui.item)
 				}
 				me.refresh();
+			},
+			change: function(event, ui) {
+				if(!ui.item) {
+					me.frm.doc.customer = $(this).val();
+				}
 			}
 		}).on("focus", function(){
 			setTimeout(function() {
@@ -434,7 +440,43 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 					me.party_field.$input.autocomplete( "search", " " );
 				}
 			}, 500);
-		});
+		}).autocomplete(this.party_field).data('ui-autocomplete')._renderItem = function(ul, d){
+			var html = "<span>" + __(d.label) + "</span>";
+			return $('<li></li>')
+				.data('item.autocomplete', d)
+				.html('<a><p>' + html + '</p></a>')
+				.appendTo(ul);
+		}
+	},
+
+	add_customer: function() {
+		var me = this;
+		if(this.connection_status) {
+			this.customer_data.push({
+				name: "<span class='text-primary link-option'>"
+					+ "<i class='fa fa-plus' style='margin-right: 5px;'></i> "
+					+ __("Create a new Customer")
+					+ "</span>",
+				onclick: me.new_customer
+			});
+		}
+	},
+
+	new_customer: function(obj) {
+		var me = obj;
+		frappe.ui.form.quick_entry('Customer', function(doc){
+			me.customers.push(doc)
+			me.party_field.$input.val(doc.name);
+			me.update_customer_data(doc)
+		})
+	},
+
+	update_customer_data: function(doc) {
+		var me = this;
+		this.frm.doc.customer = doc.label || doc.name;
+		this.frm.doc.customer_name = doc.customer_name;
+		this.frm.doc.customer_group = doc.customer_group;
+		this.frm.doc.territory = doc.territory;
 	},
 
 	get_customers: function(key){
@@ -593,7 +635,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		this.remove_item = []
 		$.each(this.frm.doc["items"] || [], function(i, d) {
-			if(d.serial_no){
+			if(d.serial_no && field == 'qty'){
 				me.validate_serial_no_qty(d, item_code, field, value)
 			}
 
@@ -764,6 +806,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				actual_qty: me.actual_qty_dict[d.item_code] || 0,
 				projected_qty: d.projected_qty,
 				rate: format_number(d.rate, me.frm.doc.currency),
+				enabled: me.pos_profile_data["allow_user_to_edit_rate"] ? true: false,
 				amount: format_currency(d.amount, me.frm.doc.currency)
 			})).appendTo($items);
 		});

erpnext/accounts/print_format/point_of_sale/point_of_sale.json

@@ -1,4 +1,5 @@
 {
+ "align_labels_left": 0, 
  "creation": "2016-05-05 17:16:18.564460", 
  "custom_format": 1, 
  "disabled": 0, 
@@ -6,13 +7,16 @@
  "docstatus": 0, 
  "doctype": "Print Format", 
  "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
  "idx": 0, 
- "modified": "2016-09-05 08:28:42.308782", 
+ "line_breaks": 0, 
+ "modified": "2017-01-12 14:56:12.571032", 
  "modified_by": "Administrator", 
+ "module": "Accounts", 
  "name": "Point of Sale", 
  "owner": "Administrator", 
  "print_format_builder": 0, 
  "print_format_type": "Js", 
+ "show_section_headings": 0, 
  "standard": "Yes"
 }

erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Delivered Items To Be Billed"] = {
+	"filters": [
+
+	]
+}

erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json

@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 14:29:50.680329", 
+ "modified": "2017-01-02 16:13:27.369266", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Delivered Items To Be Billed", 
@@ -15,5 +15,5 @@
  "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere  \n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n    and `tabDelivery Note`.docstatus = 1 \n    and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n    and `tabDelivery Note Item`.amount > 0\n    and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Delivered Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }

erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py

@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Delivery Note") + ":Link/Delivery Note:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Delivery Note', 'party': 'customer', 
+		'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}

erpnext/accounts/report/non_billed_report.py

@@ -0,0 +1,38 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext import get_default_currency
+from frappe.model.meta import get_field_precision
+
+def get_ordered_to_be_billed_data(args):
+	doctype, party = args.get('doctype'), args.get('party')
+	child_tab = doctype + " Item"
+	precision = get_field_precision(frappe.get_meta(child_tab).get_field("billed_amt"),
+		currency=get_default_currency()) or 2
+		
+	project_field = get_project_field(doctype, party)
+
+	return frappe.db.sql("""
+		Select
+			`{parent_tab}`.name, `{parent_tab}`.{date_field}, `{parent_tab}`.{party}, `{parent_tab}`.{party}_name,
+			{project_field}, `{child_tab}`.item_code, `{child_tab}`.base_amount,
+			(`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1)), 
+			(`{child_tab}`.base_amount - (`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1))),
+			`{child_tab}`.item_name, `{child_tab}`.description, `{parent_tab}`.company
+		from
+			`{parent_tab}`, `{child_tab}`
+		where
+			`{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1 and `{parent_tab}`.status != 'Closed'
+			and `{child_tab}`.amount > 0 and round(`{child_tab}`.billed_amt *
+			ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) < `{child_tab}`.base_amount
+		order by
+			`{parent_tab}`.{order} {order_by}
+		""".format(parent_tab = 'tab' + doctype, child_tab = 'tab' + child_tab, precision= precision, party = party,
+			date_field = args.get('date'), project_field = project_field, order= args.get('order'), order_by = args.get('order_by')))
+
+def get_project_field(doctype, party):
+	if party == "supplier": doctype = doctype + ' Item'
+	return "`tab%s`.project"%(doctype)

erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Ordered Items To Be Billed"] = {
+	"filters": [
+
+	]
+}

erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json

@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 14:29:50.680329", 
+ "modified": "2017-01-02 14:53:06.277319", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Ordered Items To Be Billed", 
@@ -15,5 +15,5 @@
  "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`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` 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 (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * 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 `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Sales Invoice", 
  "report_name": "Ordered Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }

erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py

@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Sales Order") + ":Link/Sales Order:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Sales Order', 'party': 'customer', 
+		'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py

@@ -46,7 +46,7 @@ def validate_filters(filters):
 
 def get_columns(filters):
 	return [
-		_("Payment Document") + ":Link/DocType: 100",
+		_("Payment Document") + ":: 100",
 		_("Payment Entry") + ":Dynamic Link/"+_("Payment Document")+":140",
 		_("Party Type") + "::100", 
 		_("Party") + ":Dynamic Link/Party Type:140",

erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Purchase Order Items To Be Billed"] = {
+	"filters": [
+
+	]
+}

erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json

@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 15:46:45.789536", 
+ "modified": "2017-01-02 12:08:36.400900", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Order Items To Be Billed", 
@@ -15,5 +15,5 @@
  "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`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` 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 - (`tabPurchase Order Item`.billed_amt * 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        and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Purchase Order Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }

erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py

@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Purchase Order") + ":Link/Purchase Order:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Purchase Order', 'party': 'supplier', 
+		'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}

erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Received Items To Be Billed"] = {
+	"filters": [
+
+	]
+}

erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json

@@ -7,7 +7,7 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-08-18 14:32:20.965816", 
+ "modified": "2017-01-02 16:05:01.929390", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Received Items To Be Billed", 
@@ -15,5 +15,5 @@
  "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n    and `tabPurchase Receipt`.docstatus = 1 \n    and `tabPurchase Receipt`.status != \"Closed\" \n    and `tabPurchase Receipt Item`.amount > 0\n    and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Received Items To Be Billed", 
- "report_type": "Query Report"
+ "report_type": "Script Report"
 }

erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py

@@ -0,0 +1,26 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
+
+def execute(filters=None):
+	columns = get_column()
+	args = get_args()
+	data = get_ordered_to_be_billed_data(args)
+	return columns, data
+
+def get_column():
+	return [
+		_("Purchase Receipt") + ":Link/Purchase Receipt:120", _("Date") + ":Date:100",
+		_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
+		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120", 
+		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
+		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
+	]
+
+def get_args():
+	return {'doctype': 'Purchase Receipt', 'party': 'supplier', 
+		'date': 'posting_date', 'order': 'name', 'order_by': 'desc'}

erpnext/accounts/utils.py

@@ -206,9 +206,12 @@ def get_count_on(account, fieldname, date):
 
 @frappe.whitelist()
 def add_ac(args=None):
+	from frappe.desk.treeview import make_tree_args
+
 	if not args:
 		args = frappe.local.form_dict
-		args.pop("cmd")
+
+	args = make_tree_args(**args)
 
 	ac = frappe.new_doc("Account")
 
@@ -233,9 +236,12 @@ def add_ac(args=None):
 
 @frappe.whitelist()
 def add_cc(args=None):
+	from frappe.desk.treeview import make_tree_args
+
 	if not args:
 		args = frappe.local.form_dict
-		args.pop("cmd")
+
+	args = make_tree_args(**args)
 
 	cc = frappe.new_doc("Cost Center")
 	cc.update(args)

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -2212,7 +2212,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -2360,7 +2360,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "% Billed", 
    "length": 0, 
    "no_copy": 1, 
@@ -3062,7 +3062,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-11-07 06:01:00.233621", 
+ "modified": "2017-01-06 12:51:56.556331", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.py

@@ -3,6 +3,7 @@
 
 from __future__ import unicode_literals
 from erpnext.setup.utils import get_exchange_rate
+from frappe.utils import flt, cint
 import frappe
 
 def execute(filters=None):
@@ -20,6 +21,7 @@ def get_quote_list(item, qty_list):
 		price_data = []
 		suppliers = []
 		company_currency = frappe.db.get_default("currency")
+		float_precision = cint(frappe.db.get_default("float_precision")) or 2 
 		# Get the list of suppliers
 		for root in frappe.db.sql("""select parent, qty, rate from `tabSupplier Quotation Item` where item_code=%s and docstatus < 2""", item, as_dict=1):
 			for splr in frappe.db.sql("""SELECT supplier from `tabSupplier Quotation` where name =%s and docstatus < 2""", root.parent, as_dict=1):
@@ -46,7 +48,7 @@ def get_quote_list(item, qty_list):
 				# Get the quantity for this row
 				for item_price in price_data:
 					if str(item_price.qty) == col.key and item_price.supplier == root:
-						row[col.key] = item_price.rate * exchange_rate
+						row[col.key] = flt(item_price.rate * exchange_rate, float_precision)
 						row[col.key + "QUOTE"] = item_price.parent
 						break
 					else:

erpnext/controllers/buying_controller.py

@@ -223,7 +223,8 @@ class BuyingController(StockController):
 				})
 				if not rm.rate:
 					from erpnext.stock.stock_ledger import get_valuation_rate
-					rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse)
+					rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse, 
+						self.doctype, self.name)
 			else:
 				rm.rate = bom_item.rate
 

erpnext/controllers/sales_and_purchase_return.py

@@ -198,6 +198,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
 			if tax.charge_type == "Actual":
 				tax.tax_amount = -1 * tax.tax_amount
 
+		doc.discount_amount = -1 * source.discount_amount
 		doc.run_method("calculate_taxes_and_totals")
 
 	def update_item(source_doc, target_doc, source_parent):

erpnext/controllers/status_updater.py

@@ -103,6 +103,8 @@ class StatusUpdater(Document):
 
 	def set_status(self, update=False, status=None, update_modified=True):
 		if self.is_new():
+			if self.get('amended_from'):
+				self.status = 'Draft'
 			return
 
 		if self.doctype in status_map:

erpnext/controllers/stock_controller.py

@@ -9,6 +9,7 @@ import frappe.defaults
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
 from erpnext.controllers.accounts_controller import AccountsController
+from erpnext.stock.stock_ledger import get_valuation_rate
 
 class StockController(AccountsController):
 	def validate(self):
@@ -51,8 +52,9 @@ class StockController(AccountsController):
 						# from warehouse account
 						
 						self.check_expense_account(item_row)
-						
+
 						if not sle.stock_value_difference:
+							self.update_stock_ledger_entries(sle)
 							self.validate_negative_stock(sle)
 
 						gl_list.append(self.get_gl_dict({
@@ -84,12 +86,19 @@ class StockController(AccountsController):
 				"\n".join(warehouse_with_no_account))
 
 		return process_gl_map(gl_list)
-		
+
+	def update_stock_ledger_entries(self, sle):
+		sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse, 
+			sle.voucher_type, sle.voucher_no)
+		sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
+		sle.stock_value_difference = sle.stock_value
+		sle.doctype="Stock Ledger Entry"
+		frappe.get_doc(sle).db_update()
+
 	def validate_negative_stock(self, sle):
 		if sle.qty_after_transaction < 0 and sle.actual_qty < 0:
-			frappe.throw(_("For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}")
-			.format(sle.item_code, sle.warehouse, 
-				sle.item_code, sle.posting_date, sle.posting_time, self.name))
+			frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}")
+			.format(sle.item_code, sle.voucher_type, sle.voucher_no))
 
 	def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
 		if self.doctype == "Stock Reconciliation":

erpnext/controllers/taxes_and_totals.py

@@ -455,10 +455,12 @@ class calculate_taxes_and_totals(object):
 		
 	def calculate_paid_amount(self):
 		paid_amount = base_paid_amount = 0.0
-		for payment in self.doc.get('payments'):
-			payment.base_amount = flt(payment.amount * self.doc.conversion_rate)
-			paid_amount += payment.amount
-			base_paid_amount += payment.base_amount
+
+		if self.doc.is_pos:
+			for payment in self.doc.get('payments'):
+				payment.base_amount = flt(payment.amount * self.doc.conversion_rate)
+				paid_amount += payment.amount
+				base_paid_amount += payment.base_amount
 
 		self.doc.paid_amount = flt(paid_amount, self.doc.precision("paid_amount"))
 		self.doc.base_paid_amount = flt(base_paid_amount, self.doc.precision("base_paid_amount"))

erpnext/crm/doctype/opportunity/opportunity.js

@@ -23,7 +23,7 @@ frappe.ui.form.on("Opportunity", {
 	refresh: function(frm) {
 		var doc = frm.doc;
 		frm.events.enquiry_from(frm);
-		if(doc.status!=="Lost") {
+		if(!doc.__islocal && doc.status!=="Lost") {
 			if(doc.with_items){
 				frm.add_custom_button(__('Supplier Quotation'),
 					function() {
@@ -109,7 +109,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 	erpnext.toggle_naming_series();
 
 	var frm = cur_frm;
-	if(frm.perm[0].write && doc.docstatus==0) {
+	if(!doc.__islocal && frm.perm[0].write && doc.docstatus==0) {
 		if(frm.doc.status==="Open") {
 			frm.add_custom_button(__("Close"), function() {
 				frm.set_value("status", "Closed");

erpnext/hr/doctype/leave_allocation/leave_allocation.py

@@ -93,7 +93,7 @@ class LeaveAllocation(Document):
 		
 		if flt(leaves_taken) > flt(self.total_leaves_allocated):
 			if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
-				frappe.msgprint(_("Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken), LessAllocationError)
+				frappe.msgprint(_("Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken))
 			else:
 				frappe.throw(_("Total allocated leaves {0} cannot be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken), LessAllocationError)
 

erpnext/hr/doctype/leave_application/leave_application.py

@@ -217,7 +217,7 @@ class LeaveApplication(Document):
 
 	def validate_attendance(self):
 		attendance = frappe.db.sql("""select name from `tabAttendance` where employee = %s and (att_date between %s and %s)
-					and docstatus = 1""",
+					and status = "Present" and docstatus = 1""",
 			(self.employee, self.from_date, self.to_date))
 		if attendance:
 			frappe.throw(_("Attendance for employee {0} is already marked for this day").format(self.employee),

erpnext/hr/doctype/process_payroll/process_payroll.js

@@ -7,6 +7,7 @@ frappe.ui.form.on("Process Payroll", {
 		frm.doc.start_date = '';
 		frm.doc.end_date = '';
 		frm.doc.payroll_frequency = '';
+		frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
 	},
 
 	refresh: function(frm) {
@@ -25,6 +26,10 @@ frappe.ui.form.on("Process Payroll", {
 		frm.trigger("set_start_end_dates");
 	},
 
+	salary_slip_based_on_timesheet: function(frm) {
+		frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet);
+	},
+
 	payment_account: function(frm) {
 		frm.toggle_display(['make_bank_entry'], (frm.doc.payment_account!="" && frm.doc.payment_account!="undefined"));
 	},

erpnext/hr/doctype/process_payroll/process_payroll.py

@@ -68,7 +68,7 @@ class ProcessPayroll(Document):
 
 
 	def check_mandatory(self):
-		for fieldname in ['company', 'payroll_frequency', 'start_date', 'end_date']:
+		for fieldname in ['company', 'start_date', 'end_date']:
 			if not self.get(fieldname):
 				frappe.throw(_("Please set {0}").format(self.meta.get_label(fieldname)))
 
@@ -290,10 +290,8 @@ class ProcessPayroll(Document):
 @frappe.whitelist()
 def get_start_end_dates(payroll_frequency, start_date=None):
 	'''Returns dict of start and end dates for given payroll frequency based on start_date'''
-	if not payroll_frequency:
-		frappe.throw(_("Please set Payroll Frequency first"))
 
-	if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly":
+	if payroll_frequency == "Monthly" or payroll_frequency == "Bimonthly" or payroll_frequency == "":
 		fiscal_year = get_fiscal_year(start_date)[0]
 		month = "%02d" % getdate(start_date).month
 		m = get_month_details(fiscal_year, month)

erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json

@@ -10,11 +10,13 @@
  "doctype": "DocType", 
  "document_type": "Document", 
  "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "item_code", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -32,6 +34,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 1, 
@@ -42,6 +45,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "item_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -58,6 +62,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 1, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -68,8 +73,9 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "description", 
-   "fieldtype": "Data", 
+   "fieldtype": "Text Editor", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -85,6 +91,7 @@
    "print_hide_if_no_value": 0, 
    "print_width": "300px", 
    "read_only": 1, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -96,6 +103,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "schedule_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -110,6 +118,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -120,6 +129,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "start_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -136,6 +146,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 1, 
@@ -146,6 +157,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "end_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -162,6 +174,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 1, 
@@ -172,6 +185,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "periodicity", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -189,6 +203,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -199,6 +214,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "no_of_visits", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -215,6 +231,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
@@ -225,6 +242,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "sales_person", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -242,6 +260,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 0, 
@@ -252,6 +271,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "reference", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -266,6 +286,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -276,6 +297,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "serial_no", 
    "fieldtype": "Small Text", 
    "hidden": 0, 
@@ -292,6 +314,7 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -302,6 +325,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "sales_order", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -320,6 +344,7 @@
    "print_hide_if_no_value": 0, 
    "print_width": "150px", 
    "read_only": 1, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 1, 
@@ -338,7 +363,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-07-11 03:28:02.260189", 
+ "modified": "2017-01-11 12:02:38.449129", 
  "modified_by": "Administrator", 
  "module": "Maintenance", 
  "name": "Maintenance Schedule Item", 

erpnext/manufacturing/doctype/production_order/production_order.py

@@ -304,9 +304,9 @@ class ProductionOrder(Document):
 
 	def get_operations_data(self, data):
 		return {
-			'from_time': data.planned_start_time,
+			'from_time': get_datetime(data.planned_start_time),
 			'hours': data.time_in_mins / 60.0,
-			'to_time': data.planned_end_time,
+			'to_time': get_datetime(data.planned_end_time),
 			'project': self.project,
 			'operation': data.operation,
 			'operation_id': data.name,

erpnext/patches.txt

@@ -360,3 +360,7 @@ erpnext.patches.v7_1.set_sales_person_status
 erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
 execute:frappe.delete_doc('Desktop Icon', {'module_name': 'Profit and Loss Statment'})
 erpnext.patches.v7_2.update_website_for_variant
+erpnext.patches.v7_2.update_doctype_status
+erpnext.patches.v7_2.update_salary_slips
+erpnext.patches.v7_2.set_null_value_to_fields
+erpnext.patches.v7_2.update_abbr_in_salary_slips

erpnext/patches/v5_0/portal_fixes.py

@@ -2,5 +2,5 @@ import frappe
 import erpnext.setup.install
 
 def execute():
-	frappe.reload_doc("website", "doctype", "web_form_field", force=True)
+	frappe.reload_doc("website", "doctype", "web_form_field", force=True, reset_permissions=True)
 	#erpnext.setup.install.add_web_forms()

erpnext/patches/v7_2/set_null_value_to_fields.py

@@ -0,0 +1,11 @@
+# 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
+
+def execute():
+	fields = {"Cost Center": "project", "Project": "cost_center"}
+	for budget_against, field in fields.items():
+		frappe.db.sql(""" update `tabBudget` set {field} = null
+			where budget_against = %s """.format(field = field), budget_against)

erpnext/patches/v7_2/update_abbr_in_salary_slips.py

@@ -0,0 +1,13 @@
+import frappe
+
+def execute():
+	frappe.reload_doctype('Salary Slip')
+	if not frappe.db.has_column('Salary Detail', 'abbr'):
+		return
+
+	salary_details = frappe.db.sql("""select abbr, salary_component, name from `tabSalary Detail`
+				where abbr is null or abbr = ''""", as_dict=True)
+
+	for salary_detail in salary_details:
+		salary_component_abbr = frappe.get_value("Salary Component", salary_detail.salary_component, "salary_component_abbr")
+		frappe.db.sql("""update `tabSalary Detail` set abbr = %s where name = %s""",(salary_component_abbr, salary_detail.name))

erpnext/patches/v7_2/update_doctype_status.py

@@ -0,0 +1,11 @@
+# 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
+
+def execute():
+	doctypes = ["Opportunity", "Quotation", "Sales Order", "Sales Invoice", "Purchase Invoice", "Purchase Order", "Delivery Note", "Purchase Receipt"]
+	for doctype in doctypes:
+		frappe.db.sql(""" update `tab{doctype}` set status = 'Draft'
+			where status = 'Cancelled' and docstatus = 0 """.format(doctype = doctype))

erpnext/patches/v7_2/update_salary_slips.py

@@ -0,0 +1,20 @@
+import frappe
+from erpnext.hr.doctype.process_payroll.process_payroll import get_month_details
+
+def execute():
+	ss_columns = frappe.db.get_table_columns("Salary Slip")
+	if "fiscal_year" not in ss_columns or "month" not in ss_columns:
+		return
+		
+	salary_slips = frappe.db.sql("""select fiscal_year, month, name from `tabSalary Slip` 
+				where (month is not null and month != '') 
+				and (fiscal_year is not null and fiscal_year != '') and
+				(start_date is null  or start_date = '') and 
+				(end_date is null  or end_date = '') and docstatus != 2""", as_dict=1)
+
+	for salary_slip in salary_slips:
+		get_start_end_date = get_month_details(salary_slip.fiscal_year, salary_slip.month)
+		start_date = get_start_end_date['month_start_date']
+		end_date = get_start_end_date['month_end_date']
+		frappe.db.sql("""update `tabSalary Slip` set start_date = %s, end_date = %s where name = %s""",
+		(start_date, end_date, salary_slip.name))

erpnext/projects/doctype/project/project.json

@@ -10,6 +10,7 @@
  "doctype": "DocType", 
  "document_type": "Setup", 
  "editable_grid": 0, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_on_submit": 0, 
@@ -24,7 +25,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Project Name", 
    "length": 0, 
    "no_copy": 0, 
@@ -53,7 +53,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -83,7 +82,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 1, 
    "label": "Project Type", 
    "length": 0, 
    "no_copy": 0, 
@@ -113,7 +111,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 1, 
    "label": "Is Active", 
    "length": 0, 
    "no_copy": 0, 
@@ -144,7 +141,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "% Complete Method", 
    "length": 0, 
    "no_copy": 0, 
@@ -173,7 +169,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -200,7 +195,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 1, 
    "label": "Priority", 
    "length": 0, 
    "no_copy": 0, 
@@ -230,7 +224,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Expected Start Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -259,7 +252,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Expected End Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -288,7 +280,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "% Completed", 
    "length": 0, 
    "no_copy": 1, 
@@ -315,7 +306,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Customer Details", 
    "length": 0, 
    "no_copy": 0, 
@@ -344,7 +334,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Customer", 
    "length": 0, 
    "no_copy": 0, 
@@ -374,7 +363,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -401,7 +389,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Sales Order", 
    "length": 0, 
    "no_copy": 0, 
@@ -430,7 +417,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Users", 
    "length": 0, 
    "no_copy": 0, 
@@ -459,7 +445,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Users", 
    "length": 0, 
    "no_copy": 0, 
@@ -488,7 +473,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Tasks", 
    "length": 0, 
    "no_copy": 0, 
@@ -517,7 +501,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Tasks", 
    "length": 0, 
    "no_copy": 0, 
@@ -546,7 +529,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Notes", 
    "length": 0, 
    "no_copy": 0, 
@@ -575,7 +557,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Notes", 
    "length": 0, 
    "no_copy": 0, 
@@ -604,7 +585,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Start and End Dates", 
    "length": 0, 
    "no_copy": 0, 
@@ -632,7 +612,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Actual Start Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -660,7 +639,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Actual Time (in Hours)", 
    "length": 0, 
    "no_copy": 0, 
@@ -688,7 +666,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -715,7 +692,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Actual End Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -744,7 +720,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Costing and Billing", 
    "length": 0, 
    "no_copy": 0, 
@@ -773,7 +748,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 0, 
    "label": "Estimated Cost", 
    "length": 0, 
    "no_copy": 0, 
@@ -804,7 +778,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Total Costing Amount (via Time Logs)", 
    "length": 0, 
    "no_copy": 0, 
@@ -833,7 +806,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Total Expense Claim (via Expense Claims)", 
    "length": 0, 
    "no_copy": 0, 
@@ -861,7 +833,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Company", 
    "length": 0, 
    "no_copy": 0, 
@@ -889,7 +860,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Default Cost Center", 
    "length": 0, 
    "no_copy": 0, 
@@ -917,7 +887,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -945,7 +914,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Total Billing Amount (via Time Logs)", 
    "length": 0, 
    "no_copy": 0, 
@@ -973,7 +941,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Total Purchase Cost (via Purchase Invoice)", 
    "length": 0, 
    "no_copy": 0, 
@@ -1001,7 +968,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Margin", 
    "length": 0, 
    "no_copy": 0, 
@@ -1030,7 +996,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Gross Margin", 
    "length": 0, 
    "no_copy": 0, 
@@ -1060,7 +1025,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -1087,7 +1051,6 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
    "label": "Gross Margin %", 
    "length": 0, 
    "no_copy": 0, 
@@ -1117,7 +1080,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 4, 
- "modified": "2016-11-07 05:55:56.179455", 
+ "modified": "2017-01-10 16:33:54.691885", 
  "modified_by": "Administrator", 
  "module": "Projects", 
  "name": "Project", 
@@ -1164,6 +1127,27 @@
    "share": 0, 
    "submit": 0, 
    "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "is_custom": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Projects Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
   }
  ], 
  "quick_entry": 1, 

erpnext/projects/doctype/project/project.py

@@ -8,6 +8,8 @@ from frappe.utils import flt, getdate, get_url
 from frappe import _
 
 from frappe.model.document import Document
+from erpnext.controllers.queries import get_filters_cond
+from frappe.desk.reportview import get_match_cond
 
 class Project(Document):
 	def get_feed(self):
@@ -215,12 +217,29 @@ def get_list_context(context=None):
 	}
 
 def get_users_for_project(doctype, txt, searchfield, start, page_len, filters):
-	return frappe.db.sql("""select name, concat_ws(' ', first_name, middle_name, last_name)
+	conditions = []
+	return frappe.db.sql("""select name, concat_ws(' ', first_name, middle_name, last_name) 
 		from `tabUser`
 		where enabled=1
-		and name not in ("Guest", "Administrator")
+			and name not in ("Guest", "Administrator") 
+			and ({key} like %(txt)s
+				or full_name like %(txt)s)
+			{fcond} {mcond}
 		order by
-		name asc""")
+			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
+			if(locate(%(_txt)s, full_name), locate(%(_txt)s, full_name), 99999),
+			idx desc,
+			name, full_name
+		limit %(start)s, %(page_len)s""".format(**{
+			'key': searchfield,
+			'fcond': get_filters_cond(doctype, filters, conditions),
+			'mcond': get_match_cond(doctype)
+		}), {
+			'txt': "%%%s%%" % txt,
+			'_txt': txt.replace("%", ""),
+			'start': start,
+			'page_len': page_len
+		})
 
 @frappe.whitelist()
 def get_cost_center_name(project):

erpnext/projects/doctype/task/task.py

@@ -55,7 +55,8 @@ class Task(Document):
 	def update_depends_on(self):
 		depends_on_tasks = ""
 		for d in self.depends_on:
-			depends_on_tasks += d.task + ","
+			if d.task:
+				depends_on_tasks += d.task + ","
 		self.depends_on_tasks = depends_on_tasks
 
 	def on_update(self):

erpnext/projects/doctype/timesheet/timesheet.py

@@ -199,13 +199,22 @@ class Timesheet(Document):
 				(%(to_time)s > tsd.from_time and %(to_time)s < tsd.to_time) or
 				(%(from_time)s <= tsd.from_time and %(to_time)s >= tsd.to_time))
 			and tsd.name!=%(name)s
+			and ts.name!=%(parent)s
 			and ts.docstatus < 2""".format(cond),
 			{
 				"val": value,
 				"from_time": args.from_time,
 				"to_time": args.to_time,
-				"name": args.name or "No Name"
+				"name": args.name or "No Name",
+				"parent": args.parent or "No Name"
 			}, as_dict=True)
+		# check internal overlap
+		for time_log in self.time_logs:
+			if (fieldname != 'workstation' or args.get(fieldname) == time_log.get(fieldname)) and \
+				args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or 
+				(args.to_time > time_log.from_time and args.to_time < time_log.to_time) or 
+				(args.from_time <= time_log.from_time and args.to_time >= time_log.to_time)):
+				return self
 
 		return existing[0] if existing else None
 
@@ -359,7 +368,8 @@ def get_events(start, end, filters=None):
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""select `tabTimesheet Detail`.name as name, 
 			`tabTimesheet Detail`.docstatus as status, `tabTimesheet Detail`.parent as parent,
-			from_time as start_date, hours, activity_type, project, to_time as end_date
+			from_time as start_date, hours, activity_type, project, to_time as end_date, 
+			CONCAT(`tabTimesheet Detail`.parent, ' (', ROUND(hours,2),' hrs)') as title 
 		from `tabTimesheet Detail`, `tabTimesheet` 
 		where `tabTimesheet Detail`.parent = `tabTimesheet`.name 
 			and `tabTimesheet`.docstatus < 2 

erpnext/public/js/controllers/taxes_and_totals.js

@@ -588,11 +588,13 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 	calculate_paid_amount: function(){
 		var me = this;
 		var paid_amount = base_paid_amount = 0.0;
-		$.each(this.frm.doc['payments'] || [], function(index, data){
-			data.base_amount = flt(data.amount * me.frm.doc.conversion_rate, precision("base_amount"));
-			paid_amount += data.amount;
-			base_paid_amount += data.base_amount;
-		})
+		if(this.frm.doc.is_pos) {
+			$.each(this.frm.doc['payments'] || [], function(index, data){
+				data.base_amount = flt(data.amount * me.frm.doc.conversion_rate, precision("base_amount"));
+				paid_amount += data.amount;
+				base_paid_amount += data.base_amount;
+			})
+		}
 
 		this.frm.doc.paid_amount = flt(paid_amount, precision("paid_amount"));
 		this.frm.doc.base_paid_amount = flt(base_paid_amount, precision("base_paid_amount"));

erpnext/public/js/pos/pos_bill_item.html

@@ -2,7 +2,7 @@
     <div class="col-xs-5"><h6>{%= item_code || "" %}{%= item_name || "" %}</h6></div>
     <div class="col-xs-4">
         <div class="row pos-qty-row">
-            <div class="col-xs-2 text-center pos-qty-btn" data-action="decrease-qty"><i class="fa fa-minus-sign text-muted"></i></div>
+            <div class="col-xs-2 text-center pos-qty-btn" data-action="decrease-qty"><i class="fa fa-minus text-muted" style="font-size:12px"></i></div>
             <div class="col-xs-8">
 				<div>
                     <input type="text" value="{%= qty %}" class="form-control input-sm pos-item-qty text-right">
@@ -13,11 +13,17 @@
                 </div>
                 {% } %}
             </div>
-            <div class="col-xs-2 text-center pos-qty-btn" data-action="increase-qty"><i class="fa fa-plus-sign text-muted"></i></div>
+            <div class="col-xs-2 text-center pos-qty-btn" data-action="increase-qty"><i class="fa fa-plus text-muted" style="font-size:12px"></i></div>
         </div>
     </div>
     <div class="col-xs-3 text-right">
-        <div class="text-muted" style="margin-top: 5px;"><input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right"></div>
+        <div class="text-muted" style="margin-top: 5px;">
+			{% if(enabled) { %}
+				<input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right">
+			{% } else { %}
+				<h6>{%= format_currency(rate) %}</h6>
+			{% } %}
+		</div>
 		<p><h6>{%= amount %}</h6></p>
     </div>
 </div>

erpnext/public/js/utils.js

@@ -153,22 +153,37 @@ erpnext.utils.map_current_doc = function(opts) {
 			frappe.get_meta(items_doctype).fields.forEach(function(d) { 
 				if(d.options===opts.source_doctype) link_fieldname = d.fieldname; });
 
-			// search in existing items if the source_name is already set
+			// search in existing items if the source_name is already set and full qty fetched
 			var already_set = false;
-
+			var item_qty_map = {};
+			
 			$.each(cur_frm.doc.items, function(i, d) {
 				if(d[link_fieldname]==opts.source_name) {
 					already_set = true;
-					return false;
+					if (item_qty_map[d.item_code])
+						item_qty_map[d.item_code] += flt(d.qty);
+					else
+						item_qty_map[d.item_code] = flt(d.qty);
 				}
 			});
-
+			
 			if(already_set) {
-				frappe.msgprint(__("You have already selected items from {0} {1}", 
-					[opts.source_doctype, opts.source_name]));
-				return;
-			}
+				frappe.model.with_doc(opts.source_doctype, opts.source_name, function(r) {
+					var source_doc = frappe.model.get_doc(opts.source_doctype, opts.source_name);
+					$.each(source_doc.items || [], function(i, row) {
+						if(row.qty > flt(item_qty_map[row.item_code])) {
+							already_set = false;
+							return false;
+						}
+					})
+				})
 
+				if(already_set) {
+					frappe.msgprint(__("You have already selected items from {0} {1}", 
+						[opts.source_doctype, opts.source_name]));
+					return;
+				}
+			}
 		}
 
 

erpnext/schools/doctype/academic_term/academic_term.py

@@ -5,7 +5,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import get_datetime
+from frappe.utils import getdate
 from frappe.model.document import Document
 
 class AcademicTerm(Document):
@@ -18,16 +18,18 @@ class AcademicTerm(Document):
         self.title = self.academic_year + " ({})".format(self.term_name) if self.term_name else ""
 
         #Check that start of academic year is earlier than end of academic year
-        if self.term_start_date and self.term_end_date and self.term_start_date > self.term_end_date:
+        if self.term_start_date and self.term_end_date \
+				and getdate(self.term_start_date) > getdate(self.term_end_date):
             frappe.throw(_("The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again."))
 
-        """Check that the start of the term is not before the start of the academic year and end of term is not after
-            the end of the academic year"""
+        # Check that the start of the term is not before the start of the academic year 
+		# and end of term is not after the end of the academic year"""
+			
         year = frappe.get_doc("Academic Year",self.academic_year)
-        if self.term_start_date and get_datetime(year.year_start_date) and (self.term_start_date < get_datetime(year.year_start_date)):
+        if self.term_start_date and getdate(year.year_start_date) and (getdate(self.term_start_date) < getdate(year.year_start_date)):
             frappe.throw(_("The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
 
-        if self.term_end_date and get_datetime(year.year_end_date) and (self.term_end_date > get_datetime(year.year_end_date)):
+        if self.term_end_date and getdate(year.year_end_date) and (getdate(self.term_end_date) > getdate(year.year_end_date)):
             frappe.throw(_("The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.").format(self.academic_year))
 
 

erpnext/selling/doctype/sales_order/sales_order.json

@@ -2580,7 +2580,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Delivery Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -2610,7 +2610,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "%  Delivered", 
    "length": 0, 
    "no_copy": 1, 
@@ -2668,7 +2668,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "% Amount Billed", 
    "length": 0, 
    "no_copy": 1, 
@@ -2698,7 +2698,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Billing Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -3369,7 +3369,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-11-16 04:06:28.675876", 
+ "modified": "2017-01-06 12:51:17.847227", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 
@@ -3383,7 +3383,7 @@
    "delete": 1, 
    "email": 1, 
    "export": 0, 
-   "if_owner": 1, 
+   "if_owner": 0, 
    "import": 0, 
    "is_custom": 0, 
    "permlevel": 0, 

erpnext/setup/doctype/company/company.py

@@ -78,6 +78,8 @@ class Company(Document):
 
 		if not frappe.local.flags.ignore_chart_of_accounts:
 			self.set_default_accounts()
+			if self.default_cash_account:
+				self.mode_of_payment()
 
 		if self.default_currency:
 			frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@@ -162,6 +164,16 @@ class Company(Document):
 		if account:
 			self.db_set(fieldname, account)
 
+	def mode_of_payment(self):
+		cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
+		if cash and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
+			mode_of_payment = frappe.get_doc('Mode of Payment', cash)
+			mode_of_payment.append('accounts', {
+				'company': self.name,
+				'default_account': self.default_cash_account
+			})
+			mode_of_payment.save(ignore_permissions=True)
+
 	def create_default_cost_center(self):
 		cc_list = [
 			{

erpnext/setup/doctype/company/test_company.py

@@ -40,9 +40,10 @@ class TestCompany(unittest.TestCase):
 			acc = frappe.get_doc("Account", account)
 			for prop, val in acc_property.items():
 				self.assertEqual(acc.get(prop), val)
-				
+
+		self.delete_mode_of_payment("COA from Existing Company")
 		frappe.delete_doc("Company", "COA from Existing Company")
-				
+
 	def test_coa_based_on_country_template(self):
 		countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
 			"Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore"]
@@ -78,4 +79,9 @@ class TestCompany(unittest.TestCase):
 
 						self.assertTrue(frappe.get_all("Account", filters))
 				finally:
-					frappe.delete_doc("Company", template)
+					self.delete_mode_of_payment(template)
+					frappe.delete_doc("Company", template)
+
+	def delete_mode_of_payment(self, company):
+		frappe.db.sql(""" delete from `tabMode of Payment Account`
+			where company =%s """, (company))

erpnext/setup/doctype/item_group/item_group.py

@@ -28,7 +28,6 @@ class ItemGroup(NestedSet, WebsiteGenerator):
 
 	def on_update(self):
 		NestedSet.on_update(self)
-		WebsiteGenerator.on_update(self)
 		invalidate_cache_for(self)
 		self.validate_name_with_item()
 		self.validate_one_root()

erpnext/setup/doctype/naming_series/naming_series.py

@@ -134,7 +134,7 @@ class NamingSeries(Document):
 		"""get series current"""
 		if self.prefix:
 			self.current_value = frappe.db.get_value("Series",
-				self.prefix.split('.')[0], "current")
+				self.prefix.split('.')[0], "current", order_by = "name")
 
 	def insert_series(self, series):
 		"""insert series if missing"""

erpnext/setup/doctype/sms_settings/sms_settings.py

@@ -77,7 +77,7 @@ def send_via_gateway(arg):
 	for d in arg.get('receiver_list'):
 		args[ss.receiver_parameter] = d
 		status = send_request(ss.sms_gateway_url, args)
-		if status > 200 and status < 300:
+		if status >= 200 and status < 300:
 			success_list.append(d)
 
 	if len(success_list) > 0:

erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py

@@ -9,7 +9,8 @@ from frappe.utils.jinja import validate_template
 
 class TermsandConditions(Document):
 	def validate(self):
-		validate_template(self.terms)
+		if self.terms:
+			validate_template(self.terms)
 
 @frappe.whitelist()
 def get_terms_and_conditions(template_name, doc):
@@ -17,4 +18,6 @@ def get_terms_and_conditions(template_name, doc):
 		doc = json.loads(doc)
 
 	terms_and_conditions = frappe.get_doc("Terms and Conditions", template_name)
-	return frappe.render_template(terms_and_conditions.terms, doc)
+	
+	if terms_and_conditions.terms:
+		return frappe.render_template(terms_and_conditions.terms, doc)

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -2705,7 +2705,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -3120,7 +3120,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-12-16 03:56:08.745185", 
+ "modified": "2017-01-06 12:52:48.960308", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 

erpnext/stock/doctype/item/item.json

@@ -370,7 +370,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:(doc.__islocal && doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no && doc.opening_stock)", 
+   "depends_on": "eval:(doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)", 
    "fieldname": "valuation_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -2713,7 +2713,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 1, 
- "modified": "2016-12-27 12:17:44.227302", 
+ "modified": "2017-01-18 17:43:20.262925", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Item", 

erpnext/stock/doctype/item/item.py

@@ -93,7 +93,6 @@ class Item(WebsiteGenerator):
 				where parentfield='website_item_groups' and parenttype='Item' and parent=%s""", self.name)
 
 	def on_update(self):
-		super(Item, self).on_update()
 		invalidate_cache_for_item(self)
 		self.validate_name_with_item_group()
 		self.update_item_price()

erpnext/stock/doctype/item/test_records.json

@@ -15,6 +15,7 @@
   "item_group": "_Test Item Group",
   "item_name": "_Test Item",
   "apply_warehouse_wise_reorder_level": 1,
+  "valuation_rate": 100,
   "reorder_levels": [
    {
     "material_request_type": "Purchase",
@@ -61,6 +62,7 @@
   "item_code": "_Test Item Home Desktop 100",
   "item_group": "_Test Item Group Desktops",
   "item_name": "_Test Item Home Desktop 100",
+  "valuation_rate": 100,
   "taxes": [
    {
     "doctype": "Item Tax",

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -12,22 +12,23 @@ class LandedCostVoucher(Document):
 	def get_items_from_purchase_receipts(self):
 		self.set("items", [])
 		for pr in self.get("purchase_receipts"):
-			pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
-				pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name
-				from `tab{doctype} Item` pr_item where parent = %s
-				and exists(select name from tabItem where name = pr_item.item_code and is_stock_item = 1)
-				""".format(doctype=pr.receipt_document_type), pr.receipt_document, as_dict=True)
+			if pr.receipt_document_type and pr.receipt_document:
+				pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
+					pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name
+					from `tab{doctype} Item` pr_item where parent = %s
+					and exists(select name from tabItem where name = pr_item.item_code and is_stock_item = 1)
+					""".format(doctype=pr.receipt_document_type), pr.receipt_document, as_dict=True)
 
-			for d in pr_items:
-				item = self.append("items")
-				item.item_code = d.item_code
-				item.description = d.description
-				item.qty = d.qty
-				item.rate = d.base_rate
-				item.amount = d.base_amount
-				item.receipt_document_type = pr.receipt_document_type
-				item.receipt_document = pr.receipt_document
-				item.purchase_receipt_item = d.name
+				for d in pr_items:
+					item = self.append("items")
+					item.item_code = d.item_code
+					item.description = d.description
+					item.qty = d.qty
+					item.rate = d.base_rate
+					item.amount = d.base_amount
+					item.receipt_document_type = pr.receipt_document_type
+					item.receipt_document = pr.receipt_document
+					item.purchase_receipt_item = d.name
 
 		if self.get("taxes"):
 			self.set_applicable_charges_for_item()

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -219,9 +219,9 @@ class StockEntry(StockController):
 
 			# validate qty during submit
 			if d.docstatus==1 and d.s_warehouse and not allow_negative_stock and d.actual_qty < d.transfer_qty:
-				frappe.throw(_("Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})".format(d.idx,
+				frappe.throw(_("Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})").format(d.idx,
 					frappe.bold(d.s_warehouse), formatdate(self.posting_date),
-					format_time(self.posting_time), frappe.bold(d.item_code)))
+					format_time(self.posting_time), frappe.bold(d.item_code))
 					+ '<br><br>' + _("Available qty is {0}, you need {1}").format(frappe.bold(d.actual_qty),
 						frappe.bold(d.transfer_qty)),
 					NegativeStockError, title=_('Insufficient Stock'))
@@ -867,4 +867,4 @@ def get_warehouse_details(args):
 			"basic_rate" : get_incoming_rate(args)
 		}
 
-	return ret
+	return ret

erpnext/stock/doctype/warehouse/warehouse.py

@@ -269,26 +269,13 @@ def get_children():
 
 @frappe.whitelist()
 def add_node():
-	doctype = frappe.form_dict.get('doctype')
-	company = frappe.form_dict.get('company')
-	parent_field = 'parent_' + doctype.lower().replace(' ', '_')
-	name_field = doctype.lower().replace(' ', '_') + '_name'
+	from frappe.desk.treeview import make_tree_args
+	args = make_tree_args(**frappe.form_dict)
 
-	doc = frappe.new_doc(doctype)
+	if cint(args.is_root):
+		args.parent_warehouse = None
 
-	parent = frappe.form_dict['parent']
-
-	if cint(frappe.form_dict['is_root']):
-		parent = None
-
-	doc.update({
-		name_field: frappe.form_dict['warehouse_name'],
-		parent_field: parent,
-		"is_group": frappe.form_dict['is_group'],
-		"company": company
-	})
-
-	doc.save()
+	frappe.get_doc(args).insert()
 
 @frappe.whitelist()
 def convert_to_group_or_ledger():

erpnext/stock/get_item_details.py

@@ -42,9 +42,6 @@ def get_item_details(args):
 
 	get_party_item_code(args, item_doc, out)
 
-	if out.get("warehouse"):
-		out.update(get_bin_details(args.item_code, out.warehouse))	
-
 	if frappe.db.exists("Product Bundle", args.item_code):
 		valuation_rate = 0.0
 		bundled_items = frappe.get_doc("Product Bundle", args.item_code)
@@ -65,6 +62,9 @@ def get_item_details(args):
 
 	if args.customer and cint(args.is_pos):
 		out.update(get_pos_profile_item_details(args.company, args))
+		
+	if out.get("warehouse"):
+		out.update(get_bin_details(args.item_code, out.warehouse))
 
 	# update args with out, if key or value not exists
 	for key, value in out.iteritems():
@@ -143,7 +143,7 @@ def get_basic_details(args, item):
 	user_default_warehouse = user_default_warehouse_list[0] \
 		if len(user_default_warehouse_list)==1 else ""
 
-	warehouse = user_default_warehouse or args.warehouse or item.default_warehouse
+	warehouse = user_default_warehouse or item.default_warehouse or args.warehouse
 
 	out = frappe._dict({
 		"item_code": item.name,

erpnext/stock/report/stock_balance/stock_balance.py

@@ -102,7 +102,7 @@ def get_item_warehouse_map(filters):
 				"in_qty": 0.0, "in_val": 0.0,
 				"out_qty": 0.0, "out_val": 0.0,
 				"bal_qty": 0.0, "bal_val": 0.0,
-				"val_rate": 0.0, "uom": None
+				"val_rate": 0.0
 			})
 
 		qty_dict = iwb_map[(d.company, d.item_code, d.warehouse)]
@@ -129,6 +129,24 @@ def get_item_warehouse_map(filters):
 		qty_dict.val_rate = d.valuation_rate
 		qty_dict.bal_qty += qty_diff
 		qty_dict.bal_val += value_diff
+		
+	iwb_map = filter_items_with_no_transactions(iwb_map)
+
+	return iwb_map
+	
+def filter_items_with_no_transactions(iwb_map):
+	for (company, item, warehouse) in sorted(iwb_map):
+		qty_dict = iwb_map[(company, item, warehouse)]
+		
+		no_transactions = True
+		for key, val in qty_dict.items():
+			val = flt(val, 3)
+			qty_dict[key] = val
+			if key != "val_rate" and val:
+				no_transactions = False
+		
+		if no_transactions:
+			iwb_map.pop((company, item, warehouse))
 
 	return iwb_map
 

erpnext/stock/stock_ledger.py

@@ -258,6 +258,10 @@ class update_entries_after(object):
 
 			if not self.valuation_rate and actual_qty > 0:
 				self.valuation_rate = sle.incoming_rate
+		
+		if not self.valuation_rate:
+			self.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse, 
+				sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
 
 	def get_fifo_values(self, sle):
 		incoming_rate = flt(sle.incoming_rate)
@@ -281,10 +285,9 @@ class update_entries_after(object):
 			qty_to_pop = abs(actual_qty)
 			while qty_to_pop:
 				if not self.stock_queue:
-					if self.qty_after_transaction > 0:
-						_rate = get_valuation_rate(sle.item_code, sle.warehouse, self.allow_zero_rate)
-					else:
-						_rate = 0
+					# Get valuation rate from last sle if exists or from valuation rate field in item master
+					_rate = get_valuation_rate(sle.item_code, sle.warehouse, 
+				sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
 					self.stock_queue.append([0, _rate])
 
 				index = None
@@ -404,7 +407,8 @@ def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=No
 			"order": order
 		}, previous_sle, as_dict=1, debug=debug)
 
-def get_valuation_rate(item_code, warehouse, allow_zero_rate=False):
+def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no, allow_zero_rate=False):
+	# Get valuation rate from last sle for the same item and warehouse
 	last_valuation_rate = frappe.db.sql("""select valuation_rate
 		from `tabStock Ledger Entry`
 		where item_code = %s and warehouse = %s
@@ -412,6 +416,7 @@ def get_valuation_rate(item_code, warehouse, allow_zero_rate=False):
 		order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse))
 
 	if not last_valuation_rate:
+		# Get valuation rate from last sle for the item against any warehouse
 		last_valuation_rate = frappe.db.sql("""select valuation_rate
 			from `tabStock Ledger Entry`
 			where item_code = %s and valuation_rate > 0
@@ -420,9 +425,14 @@ def get_valuation_rate(item_code, warehouse, allow_zero_rate=False):
 	valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
 
 	if not valuation_rate:
-		valuation_rate = frappe.db.get_value("Item Price", {"item_code": item_code, "buying": 1}, "price_list_rate")
+		# If negative stock allowed, and item delivered without any incoming entry,
+		# syste does not found any SLE, then take valuation rate from Item
+		valuation_rate = frappe.db.get_value("Item", item_code, "valuation_rate")
 
-	if not allow_zero_rate and not valuation_rate and cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
-		frappe.throw(_("Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.").format(item_code))
+	if not allow_zero_rate and not valuation_rate \
+			and cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
+			
+		frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}")
+		.format(item_code, voucher_type, voucher_no))
 
 	return valuation_rate