Merge branch 'develop'

Fixed allow_zero_valuation_rate patch

erpnext/__init__.py

@@ -2,7 +2,7 @@
 from __future__ import unicode_literals
 import frappe
 
-__version__ = '8.0.10'
+__version__ = '8.0.19'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -25,7 +26,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Make Accounting Entry For Every Stock Movement", 
    "length": 0, 
    "no_copy": 0, 
@@ -33,6 +36,7 @@
    "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, 
@@ -51,7 +55,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Accounts Frozen Upto", 
    "length": 0, 
    "no_copy": 0, 
@@ -59,6 +65,7 @@
    "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, 
@@ -77,7 +84,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries", 
    "length": 0, 
    "no_copy": 0, 
@@ -86,6 +95,7 @@
    "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, 
@@ -103,7 +113,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -111,6 +123,7 @@
    "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, 
@@ -129,7 +142,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Credit Controller", 
    "length": 0, 
    "no_copy": 0, 
@@ -138,6 +153,7 @@
    "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, 
@@ -155,7 +171,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Check Supplier Invoice Number Uniqueness", 
    "length": 0, 
    "no_copy": 0, 
@@ -164,6 +182,7 @@
    "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, 
@@ -181,7 +200,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Make Payment via Journal Entry", 
    "length": 0, 
    "no_copy": 0, 
@@ -190,6 +211,7 @@
    "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, 
@@ -208,7 +230,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Unlink Payment on Cancellation of Invoice", 
    "length": 0, 
    "no_copy": 0, 
@@ -217,6 +241,37 @@
    "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, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "1", 
+   "fieldname": "book_asset_depreciation_entry_automatically", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Book Asset Depreciation Entry Automatically", 
+   "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, 
@@ -224,18 +279,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
- "icon": "fa fa-cog", 
+ "icon": "icon-cog", 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-10-20 16:12:38.595075", 
+ "modified": "2017-04-18 13:35:59.166250", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Accounts Settings", 
@@ -251,7 +306,6 @@
    "export": 0, 
    "if_owner": 0, 
    "import": 0, 
-   "is_custom": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
@@ -266,6 +320,8 @@
  "quick_entry": 1, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
+ "track_changes": 1, 
  "track_seen": 0
 }

erpnext/accounts/doctype/asset/depreciation.py

@@ -8,6 +8,10 @@ from frappe import _
 from frappe.utils import flt, today, getdate
 
 def post_depreciation_entries(date=None):
+	# Return if automatic booking of asset depreciation is disabled
+	if not frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically"):
+		return
+		
 	if not date:
 		date = today()
 	for asset in get_depreciable_assets(date):

erpnext/accounts/doctype/asset/test_asset.py

@@ -166,6 +166,23 @@ class TestAsset(unittest.TestCase):
 
 		self.assertEqual(gle, expected_gle)
 		self.assertEqual(asset.get("value_after_depreciation"), 70000)
+		
+	def test_depreciation_entry_cancellation(self):
+		asset = frappe.get_doc("Asset", "Macbook Pro 1")
+		asset.submit()
+		post_depreciation_entries(date="2021-01-01")
+		
+		asset.load_from_db()
+		
+		# cancel depreciation entry
+		depr_entry = asset.get("schedules")[0].journal_entry
+		self.assertTrue(depr_entry)
+		frappe.get_doc("Journal Entry", depr_entry).cancel()
+		
+		asset.load_from_db()
+		depr_entry = asset.get("schedules")[0].journal_entry
+		self.assertFalse(depr_entry)
+		
 
 	def test_scrap_asset(self):
 		asset = frappe.get_doc("Asset", "Macbook Pro 1")
@@ -297,4 +314,7 @@ def set_depreciation_settings_in_company():
 	company.depreciation_expense_account = "_Test Depreciations - _TC"
 	company.disposal_account = "_Test Gain/Loss on Asset Disposal - _TC"
 	company.depreciation_cost_center = "_Test Cost Center - _TC"
-	company.save()
+	company.save()
+	
+	# Enable booking asset depreciation entry automatically
+	frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js

@@ -0,0 +1,30 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Bank Guarantee', {
+	refresh: function(frm) {
+		cur_frm.set_query("account", function() {
+			return {
+				"filters": {
+					"account_type": "Bank",
+					"is_group": 0
+				}
+			};
+		});
+		cur_frm.set_query("project", function() {
+			return {
+				"filters": {
+					"customer": cur_frm.doc.customer
+				}
+			};
+		});
+	},
+	start_date: function(frm) {
+		end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
+		cur_frm.set_value("end_date", end_date);
+	},
+	validity: function(frm) {
+		end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
+		cur_frm.set_value("end_date", end_date);
+	}
+});

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json

@@ -0,0 +1,448 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "BG-.#####", 
+ "beta": 0, 
+ "creation": "2016-12-17 10:43:35.731631", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Document", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Customer", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer", 
+   "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, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "project", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Project", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Project", 
+   "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_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Bank Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Account", 
+   "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, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_6", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
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+   "precision": "", 
+   "print_hide": 0, 
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+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "start_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Start Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "", 
+   "fieldname": "validity", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Validity in Days", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "end_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "End Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "bank_guarantee_number", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Bank Guarantee Number", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 1
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "section_break_10", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "More Information", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "search_index": 0, 
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+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "more_information", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Notes", 
+   "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_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Bank Guarantee", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-04-25 13:31:49.627831", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Guarantee", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "customer", 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "title_field": "customer", 
+ "track_changes": 0, 
+ "track_seen": 0
+}

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class BankGuarantee(Document):
+	pass

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Bank Guarantee')
+
+class TestBankGuarantee(unittest.TestCase):
+	pass

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js

@@ -3,13 +3,13 @@
 
 frappe.ui.form.on("Bank Reconciliation", {
 	setup: function(frm) {
-		frm.get_docfield("payment_entries").allow_bulk_edit = 1;
 		frm.add_fetch("bank_account", "account_currency", "account_currency");
 	},
 
 	onload: function(frm) {
-		var default_bank_account =  locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"];
 
+		let default_bank_account =  frappe.defaults.get_user_default("Company")? 
+			locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "";
 		frm.set_value("bank_account", default_bank_account);
 
 		frm.set_query("bank_account", function() {

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 1, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -7,11 +8,15 @@
  "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
+ "document_type": "Document", 
+ "editable_grid": 0, 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "description": "Select account head of the bank where cheque was deposited.", 
    "fieldname": "bank_account", 
    "fieldtype": "Link", 
@@ -19,7 +24,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Bank Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -28,6 +35,7 @@
    "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, 
@@ -35,16 +43,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "account_currency", 
    "fieldtype": "Link", 
    "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Account Currency", 
    "length": 0, 
    "no_copy": 0, 
@@ -53,6 +65,7 @@
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -60,16 +73,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "from_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "From Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -77,6 +94,7 @@
    "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, 
@@ -84,16 +102,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "to_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "To Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -101,6 +123,7 @@
    "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, 
@@ -108,16 +131,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "include_reconciled_entries", 
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Include Reconciled Entries", 
    "length": 0, 
    "no_copy": 0, 
@@ -125,6 +152,7 @@
    "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, 
@@ -132,16 +160,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "get_payment_entries", 
    "fieldtype": "Button", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Get Payment Entries", 
    "length": 0, 
    "no_copy": 0, 
@@ -150,6 +182,7 @@
    "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, 
@@ -157,16 +190,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 1, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "payment_entries", 
    "fieldtype": "Table", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Payment Entries", 
    "length": 0, 
    "no_copy": 0, 
@@ -175,6 +212,7 @@
    "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, 
@@ -182,16 +220,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "update_clearance_date", 
    "fieldtype": "Button", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Update Clearance Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -200,6 +242,7 @@
    "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, 
@@ -207,16 +250,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "total_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Total Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -225,6 +272,7 @@
    "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, 
@@ -232,19 +280,19 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 1, 
  "hide_toolbar": 1, 
  "icon": "fa fa-check", 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-06-28 13:11:09.396353", 
+ "modified": "2017-04-21 16:58:26.902732", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation", 
@@ -274,7 +322,8 @@
  "quick_entry": 1, 
  "read_only": 1, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
- "track_seen": 0, 
- "version": 0
+ "track_changes": 0, 
+ "track_seen": 0
 }

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -72,6 +72,7 @@ class JournalEntry(AccountsController):
 		self.update_expense_claim()
 		self.update_employee_loan()
 		self.unlink_advance_entry_reference()
+		self.unlink_asset_reference()
 
 	def unlink_advance_entry_reference(self):
 		for d in self.get("accounts"):
@@ -81,6 +82,18 @@ class JournalEntry(AccountsController):
 				d.reference_type = ''
 				d.reference_name = ''
 				d.db_update()
+				
+	def unlink_asset_reference(self):
+		for d in self.get("accounts"):
+			if d.reference_type=="Asset" and d.reference_name:
+				asset = frappe.get_doc("Asset", d.reference_name)
+				for s in asset.get("schedules"):
+					if s.journal_entry == self.name:
+						s.db_set("journal_entry", None)
+						asset.value_after_depreciation += s.depreciation_amount
+
+						asset.db_set("value_after_depreciation", asset.value_after_depreciation)
+						asset.set_status()
 
 	def validate_party(self):
 		for d in self.get("accounts"):
@@ -501,7 +514,7 @@ class JournalEntry(AccountsController):
 
 	def update_expense_claim(self):
 		for d in self.accounts:
-			if d.reference_type=="Expense Claim" and d.party:
+			if d.reference_type=="Expense Claim" and d.reference_name:
 				doc = frappe.get_doc("Expense Claim", d.reference_name)
 				update_reimbursed_amount(doc)
 

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -23,6 +23,8 @@ class PricingRule(Document):
 		self.validate_price_or_discount()
 		self.validate_max_discount()
 
+		if not self.margin_type: self.margin_rate_or_amount = 0.0
+
 	def validate_mandatory(self):
 		for field in ["apply_on", "applicable_for"]:
 			tocheck = frappe.scrub(self.get(field) or "")
@@ -143,7 +145,7 @@ def get_pricing_rule_for_item(args):
 	})
 	
 	if args.ignore_pricing_rule or not args.item_code:
-		if frappe.db.exists(args.doctype, args.name) and args.get("pricing_rule"):
+		if args.get("pricing_rule"):
 			item_details = remove_pricing_rule(args, item_details)
 		return item_details
 
@@ -178,7 +180,7 @@ def get_pricing_rule_for_item(args):
 		item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
 		if pricing_rule.price_or_discount == "Price":
 			item_details.update({
-				"price_list_rate": pricing_rule.price/flt(args.conversion_rate) \
+				"price_list_rate": (pricing_rule.price/flt(args.conversion_rate)) * args.conversion_factor or 1.0 \
 					if args.conversion_rate else 0.0,
 				"discount_percentage": 0.0
 			})

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -1422,11 +1422,11 @@
    "unique": 0
   }, 
   {
-   "allow_on_submit": 1, 
+   "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "is_sample_item", 
+   "fieldname": "allow_zero_valuation_rate", 
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -1435,7 +1435,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Is Sample Item", 
+   "label": "Allow Zero Valuation Rate", 
    "length": 0, 
    "no_copy": 1, 
    "permlevel": 0, 
@@ -1508,7 +1508,7 @@
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
-   "search_index": 1, 
+   "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
   }, 
@@ -1939,7 +1939,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-04-11 13:44:17.460674", 
+ "modified": "2017-04-19 11:54:16.112134", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Item", 
@@ -1953,4 +1953,4 @@
  "sort_order": "DESC", 
  "track_changes": 0, 
  "track_seen": 0
-}
+}

erpnext/accounts/doctype/sales_invoice/pos.py

@@ -32,7 +32,7 @@ def get_pos_data():
 		'doc': doc,
 		'default_customer': pos_profile.get('customer'),
 		'items': get_items_list(pos_profile),
-		'item_groups': get_item_group(pos_profile),
+		'item_groups': get_item_groups(pos_profile),
 		'customers': customers,
 		'address': get_customers_address(customers),
 		'serial_no_data': get_serial_no_data(pos_profile, doc.company),
@@ -132,7 +132,7 @@ def get_items_list(pos_profile):
 	if pos_profile.get('item_groups'):
 		# Get items based on the item groups defined in the POS profile
 		for d in pos_profile.get('item_groups'):
-			item_groups.extend(get_child_nodes('Item Group', d.item_group))
+			item_groups.extend([d.name for d in get_child_nodes('Item Group', d.item_group)])
 		cond = "item_group in (%s)"%(', '.join(['%s']*len(item_groups)))
 
 	return frappe.db.sql(""" 
@@ -146,14 +146,19 @@ def get_items_list(pos_profile):
 			disabled = 0 and has_variants = 0 and is_sales_item = 1 and {cond}
 		""".format(cond=cond), tuple(item_groups), as_dict=1)
 
-def get_item_group(pos_profile):
+def get_item_groups(pos_profile):
+	item_group_dict = {}
 	if pos_profile.get('item_groups'):
 		item_groups = []
 		for d in pos_profile.get('item_groups'):
 			item_groups.extend(get_child_nodes('Item Group', d.item_group))
-		return item_groups
 	else:
-		return frappe.db.sql_list("""Select name from `tabItem Group` order by name""")
+		item_groups = frappe.db.sql("""Select name,
+			lft, rgt from `tabItem Group` order by lft""", as_dict=1)
+
+	for data in item_groups:
+		item_group_dict[data.name] = [data.lft, data.rgt]
+	return item_group_dict
 
 def get_customers_list(pos_profile):
 	cond = "1=1"
@@ -161,7 +166,7 @@ def get_customers_list(pos_profile):
 	if pos_profile.get('customer_groups'):
 		# Get customers based on the customer groups defined in the POS profile
 		for d in pos_profile.get('customer_groups'):
-			customer_groups.extend(get_child_nodes('Customer Group', d.customer_group))
+			customer_groups.extend([d.name for d in get_child_nodes('Customer Group', d.customer_group)])
 		cond = "customer_group in (%s)"%(', '.join(['%s']*len(customer_groups)))
 
 	return frappe.db.sql(""" select name, customer_name, customer_group,
@@ -187,8 +192,8 @@ def get_customers_address(customers):
 
 def get_child_nodes(group_type, root):
 	lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"])
-	return frappe.db.sql_list(""" Select name from `tab{tab}` where
-			lft >= {lft} and rgt <= {rgt}""".format(tab=group_type, lft=lft, rgt=rgt))
+	return frappe.db.sql(""" Select name, lft, rgt from `tab{tab}` where
+			lft >= {lft} and rgt <= {rgt} order by lft""".format(tab=group_type, lft=lft, rgt=rgt), as_dict=1)
 
 def get_serial_no_data(pos_profile, company):
 	# get itemwise serial no data

erpnext/accounts/doctype/sales_invoice/test_records.json

@@ -147,9 +147,9 @@
     "price_list_rate": 50,
     "qty": 10,
     "rate": 50,
-	"uom": "_Test UOM",
+	"uom": "_Test UOM 1",
 	"conversion_factor": 1,
-    "stock_uom": "_Test UOM"
+    "stock_uom": "_Test UOM 1"
    },
    {
     "cost_center": "_Test Cost Center - _TC",
@@ -273,9 +273,9 @@
     "parentfield": "items",
     "price_list_rate": 62.5,
     "qty": 10,
-	"uom": "_Test UOM",
-	"conversion_factor": 1,
-    "stock_uom": "_Test UOM"
+	  "uom": "_Test UOM 1",
+	  "conversion_factor": 1,
+    "stock_uom": "_Test UOM 1"
 	
    },
    {

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1043,6 +1043,25 @@ class TestSalesInvoice(unittest.TestCase):
 		#check outstanding after advance cancellation
 		self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total + si.total_advance, si.precision("outstanding_amount")))
 
+	def test_multiple_uom_in_selling(self):
+		si = frappe.copy_doc(test_records[1])
+
+		si.items[0].uom = "_Test UOM 1"
+		si.items[0].conversion_factor = None
+		si.items[0].price_list_rate = None
+		si.save()
+
+		expected_values = {
+			"keys": ["price_list_rate", "stock_uom", "uom", "conversion_factor", "rate", "amount",
+				"base_price_list_rate", "base_rate", "base_amount"],
+			"_Test Item": [1000, "_Test UOM", "_Test UOM 1", 10.0, 1000, 1000, 1000, 1000, 1000]
+		}
+
+		# check if the conversion_factor and price_list_rate is calculated according to uom
+		for d in si.get("items"):
+			for i, k in enumerate(expected_values["keys"]):
+				self.assertEquals(d.get(k), expected_values[d.item_code][i])
+
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
 	args = frappe._dict(args)

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -1548,11 +1548,11 @@
    "unique": 0
   }, 
   {
-   "allow_on_submit": 1, 
+   "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "is_sample_item", 
+   "fieldname": "allow_zero_valuation_rate", 
    "fieldtype": "Check", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -1561,7 +1561,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Is Sample Item", 
+   "label": "Allow Zero Valuation Rate", 
    "length": 0, 
    "no_copy": 1, 
    "permlevel": 0, 
@@ -2094,7 +2094,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-03-30 16:26:36.507924", 
+ "modified": "2017-04-19 11:53:26.682964", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/accounts/page/pos/pos.js

@@ -407,8 +407,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		});
 
 		this.search_item_group = this.wrapper.find('.search-item-group');
-
-		var dropdown_html = me.item_groups.map(function(item_group) {
+		sorted_item_groups = this.get_sorted_item_groups()
+		var dropdown_html = sorted_item_groups.map(function(item_group) {
 			return "<li><a class='option' data-value='"+item_group+"'>"+item_group+"</a></li>";
 		}).join("");
 
@@ -437,6 +437,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		})
 	},
 
+	get_sorted_item_groups: function() {
+		list = {}
+		$.each(this.item_groups, function(i, data) {
+			list[i] = data[0]
+		})
+
+		return Object.keys(list).sort(function(a,b){return list[a]-list[b]})
+	},
+
 	toggle_more_btn: function() {
 		if(!this.items || this.items.length <= this.page_len) {
 			this.wrapper.find(".btn-more").hide();
@@ -951,6 +960,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 						item_price: format_currency(me.price_list_data[obj.name], me.frm.doc.currency),
 						item_name: obj.name === obj.item_name ? "" : obj.item_name,
 						item_image: obj.image,
+						item_stock: __('Stock Qty') + ": " + me.get_actual_qty(obj),
 						color: frappe.get_palette(obj.item_name),
 						abbr: frappe.get_abbr(obj.item_name)
 					})).tooltip().appendTo($wrap);
@@ -1090,9 +1100,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		// $(me.wrapper).find(".pos-item-wrapper").on("click", function () {
 		$(this.wrapper).on("click", ".pos-item-wrapper", function () {
 			me.item_code = '';
+			me.customer_validate();
 			if($(me.pos_bill).is(":hidden")) return;
 
-			me.customer_validate();
 			if (me.frm.doc.docstatus == 0) {
 				me.items = me.get_items($(this).attr("data-item-code"))
 				me.add_to_cart();
@@ -1355,7 +1365,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				discount_percentage: d.discount_percentage || 0.0,
 				actual_qty: me.actual_qty_dict[d.item_code] || 0.0,
 				projected_qty: d.projected_qty,
-				rate: format_number(d.rate, me.frm.doc.currency),
+				rate: format_currency(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),
 				selected_class: (me.item_code == d.item_code) ? "active" : ""
@@ -1767,7 +1777,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		var me = this;
 		return $.grep(this.pricing_rules, function (data) {
 			if (item.qty >= data.min_qty && (item.qty <= (data.max_qty ? data.max_qty : item.qty))) {
-				if (data.item_code == item.item_code || in_list(['All Item Groups', item.item_group], data.item_group) || item.brand == data.brand) {
+				if (me.validate_item_condition(data, item)) {
 					if (in_list(['Customer', 'Customer Group', 'Territory', 'Campaign'], data.applicable_for)) {
 						return me.validate_condition(data)
 					} else {
@@ -1778,6 +1788,26 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		})
 	},
 
+	validate_item_condition: function (data, item) {
+		var apply_on = frappe.model.scrub(data.apply_on);
+
+		return (data.apply_on == 'Item Group')
+			? this.validate_item_group(data.item_group, item.item_group) : (data[apply_on] == item[apply_on]);
+	},
+
+	validate_item_group: function (pr_item_group, cart_item_group) {
+		//pr_item_group = pricing rule's item group
+		//cart_item_group = cart item's item group
+		//this.item_groups has information about item group's lft and rgt
+		//for example: {'Foods': [12, 19]}
+
+		pr_item_group = this.item_groups[pr_item_group]
+		cart_item_group = this.item_groups[cart_item_group]
+
+		return (cart_item_group[0] >= pr_item_group[0] &&
+			cart_item_group[1] <= pr_item_group[1])
+	},
+
 	validate_condition: function (data) {
 		//This method check condition based on applicable for
 		condition = this.get_mapper_for_pricing_rule(data)[data.applicable_for]
@@ -1856,4 +1886,4 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			frappe.throw(__("LocalStorage is full , did not save"))
 		}
 	}
-})
+})

erpnext/accounts/print_format/point_of_sale/point_of_sale.json

@@ -7,10 +7,10 @@
  "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\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>", 
+ "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, null,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, 
  "line_breaks": 0, 
- "modified": "2017-01-12 14:56:12.571032", 
+ "modified": "2017-04-19 13:28:05.129504", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Point of Sale", 

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -1,6 +1,9 @@
+{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
+	{%= frappe.boot.letter_heads[letterhead].header %}
 </div>
+{% } %}
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
 <h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
 <h5 class="text-center">

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -16,6 +16,21 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldtype": "Link",
 			"options": "Customer"
 		},
+		{
+			"fieldname":"customer_group",
+			"label": __("Customer Group"),
+			"fieldtype": "Link",
+			"options": "Customer Group"
+		},
+		{
+			"fieldname":"credit_days_based_on",
+			"label": __("Credit Days Based On"),
+			"fieldtype": "Select",
+			"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
+		},
+		{
+			"fieldtype": "Break",
+		},
 		{
 			"fieldname":"report_date",
 			"label": __("As on Date"),
@@ -29,9 +44,6 @@ frappe.query_reports["Accounts Receivable"] = {
 			"options": 'Posting Date' + NEWLINE + 'Due Date',
 			"default": "Posting Date"
 		},
-		{
-			"fieldtype": "Break",
-		},
 		{
 			"fieldname":"range1",
 			"label": __("Ageing Range 1"),

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -71,7 +71,10 @@ class ReceivablePayableReport(object):
 			"width": 100
 		})
 		if args.get("party_type") == "Customer":
-			columns += [_("Territory") + ":Link/Territory:80"]
+			columns += [
+				_("Territory") + ":Link/Territory:80", 
+				_("Customer Group") + ":Link/Customer Group:120"
+			]
 		if args.get("party_type") == "Supplier":
 			columns += [_("Supplier Type") + ":Link/Supplier Type:80"]
 			
@@ -139,7 +142,7 @@ class ReceivablePayableReport(object):
 
 					# customer territory / supplier type
 					if args.get("party_type") == "Customer":
-						row += [self.get_territory(gle.party)]
+						row += [self.get_territory(gle.party), self.get_customer_group(gle.party)]
 					if args.get("party_type") == "Supplier":
 						row += [self.get_supplier_type(gle.party)]
 
@@ -186,6 +189,9 @@ class ReceivablePayableReport(object):
 
 	def get_territory(self, party_name):
 		return self.get_party_map("Customer").get(party_name, {}).get("territory") or ""
+		
+	def get_customer_group(self, party_name):
+		return self.get_party_map("Customer").get(party_name, {}).get("customer_group") or ""
 
 	def get_supplier_type(self, party_name):
 		return self.get_party_map("Supplier").get(party_name, {}).get("supplier_type") or ""
@@ -193,12 +199,12 @@ class ReceivablePayableReport(object):
 	def get_party_map(self, party_type):
 		if not hasattr(self, "party_map"):
 			if party_type == "Customer":
-				self.party_map = dict(((r.name, r) for r in frappe.db.sql("""select {0}, {1}, {2} from `tab{3}`"""
-					.format("name", "customer_name", "territory", party_type), as_dict=True)))
-
+				select_fields = "name, customer_name, territory, customer_group"
 			elif party_type == "Supplier":
-				self.party_map = dict(((r.name, r) for r in frappe.db.sql("""select {0}, {1}, {2} from `tab{3}`"""
-					.format("name", "supplier_name", "supplier_type", party_type), as_dict=True)))
+				select_fields = "name, supplier_name, supplier_type"
+			
+			self.party_map = dict(((r.name, r) for r in frappe.db.sql("select {0} from `tab{1}`"
+				.format(select_fields, party_type), as_dict=True)))
 
 		return self.party_map
 
@@ -251,6 +257,19 @@ class ReceivablePayableReport(object):
 			conditions.append("party=%s")
 			values.append(self.filters.get(party_type_field))
 
+		if party_type_field=="customer":
+			if self.filters.get("customer_group"):
+				lft, rgt = frappe.db.get_value("Customer Group", 
+					self.filters.get("customer_group"), ["lft", "rgt"])
+			
+				conditions.append("""party in (select name from tabCustomer 
+					where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1} 
+						and name=tabCustomer.customer_group))""".format(lft, rgt))
+						
+			if self.filters.get("credit_days_based_on"):
+				conditions.append("party in (select name from tabCustomer where credit_days_based_on=%s)")
+				values.append(self.filters.get("credit_days_based_on"))
+
 		return " and ".join(conditions), values
 
 	def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher):

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -16,6 +16,21 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"fieldtype": "Link",
 			"options": "Customer"
 		},
+		{
+			"fieldname":"customer_group",
+			"label": __("Customer Group"),
+			"fieldtype": "Link",
+			"options": "Customer Group"
+		},
+		{
+			"fieldname":"credit_days_based_on",
+			"label": __("Credit Days Based On"),
+			"fieldtype": "Select",
+			"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
+		},
+		{
+			"fieldtype": "Break",
+		},
 		{
 			"fieldname":"report_date",
 			"label": __("Date"),
@@ -29,9 +44,6 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"options": 'Posting Date' + NEWLINE + 'Due Date',
 			"default": "Posting Date"
 		},
-		{
-			"fieldtype": "Break",
-		},
 		{
 			"fieldname":"range1",
 			"label": __("Ageing Range 1"),

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py

@@ -27,7 +27,10 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 			str(self.filters.range3) + _("-Above") + ":Currency/currency:100"]
 
 		if args.get("party_type") == "Customer":
-			columns += [_("Territory") + ":Link/Territory:80"]
+			columns += [
+				_("Territory") + ":Link/Territory:80", 
+				_("Customer Group") + ":Link/Customer Group:120"
+			]
 		if args.get("party_type") == "Supplier":
 			columns += [_("Supplier Type") + ":Link/Supplier Type:80"]
 			
@@ -58,7 +61,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 			]
 
 			if args.get("party_type") == "Customer":
-				row += [self.get_territory(party)]
+				row += [self.get_territory(party), self.get_customer_group(party)]
 			if args.get("party_type") == "Supplier":
 				row += [self.get_supplier_type(party)]
 				
@@ -107,7 +110,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 		if args.get("party_type") == "Supplier":
 			cols += ["supplier_type", "remarks"]
 		if args.get("party_type") == "Customer":
-			cols += ["territory", "remarks"]
+			cols += ["territory", "customer_group", "remarks"]
 
 		return self.make_data_dict(cols, voucherwise_data)
 

erpnext/accounts/report/balance_sheet/balance_sheet.js

@@ -3,6 +3,12 @@
 
 frappe.require("assets/erpnext/js/financial_statements.js", function() {
 	frappe.query_reports["Balance Sheet"] = erpnext.financial_statements;
+
+	frappe.query_reports["Balance Sheet"]["filters"].push({
+		"fieldname": "accumulated_values",
+		"label": __("Accumulated Values"),
+		"fieldtype": "Check"
+	});
 });
 
 

erpnext/accounts/report/balance_sheet/balance_sheet.py

@@ -8,11 +8,23 @@ from frappe.utils import flt, cint
 from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
 
 def execute(filters=None):
-	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
+	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, 
+		filters.periodicity, filters.accumulated_values, filters.company)
 
-	asset = get_data(filters.company, "Asset", "Debit", period_list, only_current_fiscal_year=False)
-	liability = get_data(filters.company, "Liability", "Credit", period_list, only_current_fiscal_year=False)
-	equity = get_data(filters.company, "Equity", "Credit", period_list, only_current_fiscal_year=False)
+	asset = get_data(filters.company, "Asset", "Debit", period_list, 
+		only_current_fiscal_year=False, filters=filters,
+		accumulated_values=filters.accumulated_values, 
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
+		
+	liability = get_data(filters.company, "Liability", "Credit", period_list, 
+		only_current_fiscal_year=False, filters=filters,
+		accumulated_values=filters.accumulated_values, 
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
+		
+	equity = get_data(filters.company, "Equity", "Credit", period_list, 
+		only_current_fiscal_year=False, filters=filters,
+		accumulated_values=filters.accumulated_values, 
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
 
 	provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
 		period_list, filters.company)
@@ -43,9 +55,9 @@ def execute(filters=None):
 	if total_credit:
 		data.append(total_credit)		
 
-	columns = get_columns(filters.periodicity, period_list, company=filters.company)
+	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, company=filters.company)
 	
-	chart = get_chart_data(columns, asset, liability, equity)
+	chart = get_chart_data(filters, columns, asset, liability, equity)
 
 	return columns, data, message, chart
 
@@ -107,7 +119,7 @@ def check_opening_balance(asset, liability, equity):
 		return _("Previous Financial Year is not closed"),opening_balance
 	return None,None
 		
-def get_chart_data(columns, asset, liability, equity):
+def get_chart_data(filters, columns, asset, liability, equity):
 	x_intervals = ['x'] + [d.get("label") for d in columns[2:]]
 	
 	asset_data, liability_data, equity_data = [], [], []
@@ -128,9 +140,14 @@ def get_chart_data(columns, asset, liability, equity):
 	if equity_data:
 		columns.append(["Equity"] + equity_data)
 
-	return {
+	chart = {
 		"data": {
 			'x': 'x',
 			'columns': columns
 		}
 	}
+
+	if not filters.accumulated_values:
+		chart["chart_type"] = "bar"
+
+	return chart

erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js

@@ -22,7 +22,8 @@ frappe.query_reports["Bank Clearance Summary"] = {
 			"fieldtype": "Link",
 			"options": "Account",
 			"reqd": 1,
-			"default": locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"],
+			"default": frappe.defaults.get_user_default("Company")? 
+				locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
 			"get_query": function() {
 				return {
 					"query": "erpnext.controllers.queries.get_account_list",

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js

@@ -8,7 +8,8 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 			"label": __("Bank Account"),
 			"fieldtype": "Link",
 			"options": "Account",
-			"default": locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"],
+			"default": frappe.defaults.get_user_default("Company")? 
+				locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
 			"reqd": 1,
 			"get_query": function() {
 				return {

erpnext/accounts/report/cash_flow/cash_flow.py

@@ -11,7 +11,7 @@ from erpnext.accounts.utils import get_fiscal_year
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, 
-		filters.periodicity, filters.company)
+		filters.periodicity, filters.accumulated_values, filters.company)
 
 	operation_accounts = {
 		"section_name": "Operations",

erpnext/accounts/report/financial_statements.html

@@ -13,12 +13,16 @@
 		height: 37px;
 	}
 </style>
+{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
+	{%= frappe.boot.letter_heads[letterhead].header %}
 </div>
+{% } %}
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
-<h4 class="text-center">{%= filters.company %}</h3>
-<h4 class="text-center">{%= filters.fiscal_year %}</h3>
+<h3 class="text-center">{%= filters.company %}</h3>
+<h3 class="text-center">{%= filters.fiscal_year %}</h3>
+<h5 class="text-center">{%=  __("Currency") %} : {%= erpnext.get_currency(filters.company) %} </h4>
 {% if (filters.from_date) { %}
 	<h4 class="text-center">{%= dateutil.str_to_user(filters.from_date) %} - {%= dateutil.str_to_user(filters.to_date) %}</h3>
 {% } %}
@@ -47,7 +51,7 @@
 					<td class="text-right">
 						{% var fieldname = report.columns[i].field; %}
 						{% if (!is_null(row[fieldname])) { %}
-							{%= format_currency(row[fieldname], row.currency) %}
+							{%= format_number(row[fieldname], null)%}
 						{% } %}
 					</td>
 				{% } %}

erpnext/accounts/report/financial_statements.py

@@ -4,9 +4,10 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import flt, getdate, get_first_day, add_months, add_days, formatdate
+from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
+	add_months, add_days, formatdate, cint)
 
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company):
+def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False, company=None):
 	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
 
@@ -58,11 +59,14 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company):
 	# common processing
 	for opts in period_list:
 		key = opts["to_date"].strftime("%b_%Y").lower()
-		if periodicity == "Monthly":
+		if periodicity == "Monthly" and not accumulated_values:
 			label = formatdate(opts["to_date"], "MMM YYYY")
 		else:
-			label = get_label(periodicity, opts["from_date"], opts["to_date"])
-			
+			if not accumulated_values:
+				label = get_label(periodicity, opts["from_date"], opts["to_date"])
+			else:
+				label = get_label(periodicity, period_list[0]["from_date"], opts["to_date"])
+
 		opts.update({
 			"key": key.replace(" ", "_").replace("-", "_"),
 			"label": label,
@@ -139,7 +143,8 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accum
 
 				if entry.posting_date <= period.to_date:
 					if (accumulated_values or entry.posting_date >= period.from_date) and \
-						(not ignore_accumulated_values_for_fy or entry.fiscal_year == period.to_date_fiscal_year):
+						(not ignore_accumulated_values_for_fy or 
+							entry.fiscal_year == period.to_date_fiscal_year):
 						d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
 
 			if entry.posting_date < period_list[0].year_start_date:

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -1,6 +1,9 @@
+{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
+	{%= frappe.boot.letter_heads[letterhead].header %}
 </div>
+{% } %}
 <h2 class="text-center">{%= __("Statement of Account") %}</h2>
 <h4 class="text-center">{%= (filters.party || filters.account) && ((filters.party || filters.account) + ", ")  || "" %} {%= filters.company %}</h4>
 <h5 class="text-center">

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

@@ -9,12 +9,15 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, 
-		filters.periodicity, filters.company)
+		filters.periodicity, filters.accumulated_values, filters.company)
 
 	income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
-		accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
+		accumulated_values=filters.accumulated_values, 
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
+		
 	expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
-		accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
+		accumulated_values=filters.accumulated_values, 
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
 
 	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
 

erpnext/accounts/report/sales_register/sales_register.py

@@ -7,7 +7,7 @@ from frappe.utils import flt
 from frappe import msgprint, _
 
 def execute(filters=None):
-	if not filters: filters = {}
+	if not filters: filters = frappe._dict({})
 
 	invoice_list = get_invoices(filters)
 	columns, income_accounts, tax_accounts = get_columns(invoice_list)

erpnext/accounts/utils.py

@@ -4,13 +4,13 @@
 from __future__ import unicode_literals
 
 import frappe
+import frappe.defaults
 from frappe.utils import nowdate, cstr, flt, cint, now, getdate
 from frappe import throw, _
-from frappe.utils import formatdate
+from frappe.utils import formatdate, get_number_format_info
 
 # imported to enable erpnext.accounts.utils.get_account_currency
 from erpnext.accounts.doctype.account.account import get_account_currency
-import frappe.defaults
 from erpnext.accounts.report.financial_statements import sort_root_accounts
 
 class FiscalYearError(frappe.ValidationError): pass
@@ -537,15 +537,14 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
 
 	return difference
 
-def get_currency_precision(currency=None):
-	if not currency:
-		currency = frappe.db.get_value("Company",
-			frappe.db.get_default("Company"), "default_currency", cache=True)
-	currency_format = frappe.db.get_value("Currency", currency, "number_format", cache=True)
-
-	from frappe.utils import get_number_format_info
-	return get_number_format_info(currency_format)[2]
-
+def get_currency_precision():	
+	precision = cint(frappe.db.get_default("currency_precision"))
+	if not precision:
+		number_format = frappe.db.get_default("number_format") or "#,###.##"
+		precision = get_number_format_info(number_format)[2]
+	
+	return precision
+	
 def get_stock_rbnb_difference(posting_date, company):
 	stock_items = frappe.db.sql_list("""select distinct item_code
 		from `tabStock Ledger Entry` where company=%s""", company)

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
  "autoname": "naming_series:", 
@@ -341,7 +342,7 @@
    "remember_last_selected_value": 1, 
    "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1, 
+   "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
   }, 
@@ -1207,6 +1208,8 @@
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "Link to material requests", 
@@ -3185,18 +3188,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "icon": "fa fa-file-text", 
  "idx": 105, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-02-28 18:20:15.650815", 
+ "modified": "2017-04-18 18:49:49.535066", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 
@@ -3294,4 +3297,4 @@
  "title_field": "title", 
  "track_changes": 0, 
  "track_seen": 0
-}
+}

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -340,7 +340,8 @@ def make_stock_entry(purchase_order, item_code):
 	stock_entry.purchase_order = purchase_order.name
 	stock_entry.supplier = purchase_order.supplier
 	stock_entry.supplier_name = purchase_order.supplier_name
-	stock_entry.supplier_address = purchase_order.address_display
+	stock_entry.supplier_address = purchase_order.supplier_address
+	stock_entry.address_display = purchase_order.address_display
 	stock_entry.company = purchase_order.company
 	stock_entry.from_bom = 1
 	po_item = [d for d in purchase_order.items if d.item_code == item_code][0]

erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py

@@ -3,6 +3,10 @@ from frappe import _
 def get_data():
 	return {
 		'fieldname': 'purchase_order',
+		'non_standard_fieldnames': {
+			'Journal Entry': 'reference_name',
+			'Payment Entry': 'reference_name'
+		},
 		'internal_links': {
 			'Material Request': ['items', 'material_request'],
 			'Supplier Quotation': ['items', 'supplier_quotation'],
@@ -13,6 +17,10 @@ def get_data():
 				'label': _('Related'),
 				'items': ['Purchase Receipt', 'Purchase Invoice']
 			},
+			{
+				'label': _('Payment'),
+				'items': ['Payment Entry', 'Journal Entry']
+			},
 			{
 				'label': _('Reference'),
 				'items': ['Material Request', 'Supplier Quotation', 'Project']
@@ -20,6 +28,6 @@ def get_data():
 			{
 				'label': _('Sub-contracting'),
 				'items': ['Stock Entry']
-			},
+			}
 		]
 	}

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
@@ -98,7 +99,7 @@
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1, 
+   "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
   }, 
@@ -156,7 +157,7 @@
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 1, 
-   "search_index": 1, 
+   "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
   }, 
@@ -799,6 +800,7 @@
    "oldfieldtype": "Currency", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
+   "precision": "", 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "print_width": "100px", 
@@ -1647,17 +1649,17 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:44:55.434162", 
+ "modified": "2017-04-25 18:49:08.604055", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 

erpnext/config/accounts.py

@@ -159,6 +159,11 @@ def get_data():
 					"is_query_report": True,
 					"doctype": "Journal Entry"
 				},
+				{
+					"type": "doctype",
+					"name": "Bank Guarantee",
+					"doctype": "Bank Guarantee"
+				},
 			]
 		},
 		{

erpnext/config/crm.py

@@ -32,6 +32,12 @@ def get_data():
 			"label": _("Reports"),
 			"icon": "fa fa-list",
 			"items": [
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Lead Details",
+					"doctype": "Lead"
+				},
 				{
 					"type": "page",
 					"name": "sales-funnel",
@@ -40,15 +46,15 @@ def get_data():
 				},
 				{
 					"type": "report",
-					"name": "Minutes to First Response for Opportunity",
-					"doctype": "Opportunity",
+					"name": "Prospects Engaged But Not Converted",
+					"doctype": "Lead",
 					"is_query_report": True
 				},
 				{
 					"type": "report",
-					"is_query_report": True,
-					"name": "Lead Details",
-					"doctype": "Lead"
+					"name": "Minutes to First Response for Opportunity",
+					"doctype": "Opportunity",
+					"is_query_report": True
 				},
 				{
 					"type": "report",
@@ -62,6 +68,18 @@ def get_data():
 					"name": "Inactive Customers",
 					"doctype": "Sales Order"
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Campaign Efficiency",
+					"doctype": "Lead"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Lead Owner Efficiency",
+					"doctype": "Lead"
+				}
 			]
 		},
 		{

erpnext/config/schools.py

@@ -106,7 +106,7 @@ def get_data():
 				{
 					"type": "doctype",
 					"name": "Course Schedule",
-					"route": "Calendar/Course Schedule"
+					"route": "List/Course Schedule/Calendar"
 				},
 				{
 					"type": "doctype",
@@ -205,6 +205,10 @@ def get_data():
 				{
 					"type": "doctype",
 					"name": "Academic Year"
+				},
+				{
+					"type": "doctype",
+					"name": "School Settings"
 				}
 			]
 		},

erpnext/controllers/accounts_controller.py

@@ -186,15 +186,19 @@ class AccountsController(TransactionBase):
 
 					ret = get_item_details(args)
 
-
 					for fieldname, value in ret.items():
 						if item.meta.get_field(fieldname) and value is not None:
 							if (item.get(fieldname) is None or fieldname in force_item_fields):
 								item.set(fieldname, value)
 
-							elif fieldname == "cost_center" and not item.get("cost_center"):
+							elif fieldname in ['cost_center', 'conversion_factor'] and not item.get(fieldname):
 								item.set(fieldname, value)
 
+							elif fieldname == "serial_no":
+								stock_qty = item.get("stock_qty") * -1 if item.get("stock_qty") < 0 else item.get("stock_qty")
+								if stock_qty != len(item.get('serial_no').split('\n')):
+									item.set(fieldname, value)
+
 							elif fieldname == "conversion_factor" and not item.get("conversion_factor"):
 								item.set(fieldname, value)
 

erpnext/controllers/selling_controller.py

@@ -41,7 +41,7 @@ class SellingController(StockController):
 
 		# set contact and address details for customer, if they are not mentioned
 		self.set_missing_lead_customer_details()
-		self.set_price_list_and_item_details()
+		self.set_price_list_and_item_details(for_validate=for_validate)
 
 	def set_missing_lead_customer_details(self):
 		if getattr(self, "customer", None):
@@ -60,9 +60,9 @@ class SellingController(StockController):
 				posting_date=self.get('transaction_date') or self.get('posting_date'),
 				company=self.company))
 
-	def set_price_list_and_item_details(self):
+	def set_price_list_and_item_details(self, for_validate=False):
 		self.set_price_list_currency("Selling")
-		self.set_missing_item_details()
+		self.set_missing_item_details(for_validate=for_validate)
 
 	def apply_shipping_rule(self):
 		if self.shipping_rule:

erpnext/controllers/stock_controller.py

@@ -54,14 +54,14 @@ class StockController(AccountsController):
 
 						self.check_expense_account(item_row)
 
-						# If item is not a sample item
+						# If the item does not have the allow zero valuation rate flag set
 						# and ( valuation rate not mentioned in an incoming entry
 						# or incoming entry not found while delivering the item),
 						# try to pick valuation rate from previous sle or Item master and update in SLE
 						# Otherwise, throw an exception
 
 						if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \
-							and not item_row.get("is_sample_item"):
+							and not item_row.get("allow_zero_valuation_rate"):
 
 							sle = self.update_stock_ledger_entries(sle)
 
@@ -177,6 +177,19 @@ class StockController(AccountsController):
 				stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
 		return stock_ledger
 
+	def make_batches(self, warehouse_field):
+		'''Create batches if required. Called before submit'''
+		for d in self.items:
+			if d.get(warehouse_field) and not d.batch_no:
+				has_batch_no, create_new_batch = frappe.db.get_value('Item', d.item_code, ['has_batch_no', 'create_new_batch'])
+				if has_batch_no and create_new_batch:
+					d.batch_no = frappe.get_doc(dict(
+						doctype='Batch',
+						item=d.item_code,
+						supplier=getattr(self, 'supplier', None),
+						reference_doctype=self.doctype,
+						reference_name=self.name)).insert().name
+
 	def make_adjustment_entry(self, expected_gle, voucher_obj):
 		from erpnext.accounts.utils import get_stock_and_account_difference
 		account_list = [d.account for d in expected_gle]

erpnext/controllers/taxes_and_totals.py

@@ -60,6 +60,7 @@ class calculate_taxes_and_totals(object):
 
 				if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item']:
 					item.total_margin = self.calculate_margin(item)
+
 					item.rate = flt(item.total_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))\
 						if item.total_margin > 0 else item.rate
 

erpnext/crm/report/campaign_efficiency/campaign_efficiency.js

@@ -0,0 +1,19 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+frappe.query_reports["Campaign Efficiency"] = {
+		"filters": [
+			{
+				"fieldname": "from_date",
+				"label": __("From Date"),
+				"fieldtype": "Date",
+				"default": frappe.defaults.get_user_default("year_start_date"),
+			},
+			{
+				"fieldname": "to_date",
+				"label": __("To Date"),
+				"fieldtype": "Date",
+				"default": frappe.defaults.get_user_default("year_end_date"),
+			}
+		]
+	};
+

erpnext/crm/report/campaign_efficiency/campaign_efficiency.json

@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0, 
+ "apply_user_permissions": 1, 
+ "creation": "2017-04-17 00:20:27.248275", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "letter_head": "", 
+ "modified": "2017-04-17 00:20:27.248275", 
+ "modified_by": "Administrator", 
+ "module": "CRM", 
+ "name": "Campaign Efficiency", 
+ "owner": "Administrator", 
+ "ref_doctype": "Lead", 
+ "report_name": "Campaign Efficiency", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Sales User"
+  }, 
+  {
+   "role": "Sales Manager"
+  }, 
+  {
+   "role": "System Manager"
+  }
+ ]
+}

erpnext/crm/report/campaign_efficiency/campaign_efficiency.py

@@ -0,0 +1,89 @@
+# 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 _
+
+def execute(filters=None):
+	columns, data = [], []
+	columns=get_columns()
+	data=get_lead_data(filters, "Campaign Name")
+	return columns, data
+	
+def get_columns():
+	return [
+		_("Campaign Name") + ":data:130", 
+		_("Lead Count") + ":Int:80",
+		_("Opp Count") + ":Int:80",
+		_("Quot Count") + ":Int:80", 
+		_("Order Count") + ":Int:100",
+		_("Order Value") + ":Float:100",
+		_("Opp/Lead %") + ":Float:100",
+		_("Quot/Lead %") + ":Float:100",
+		_("Order/Quot %") + ":Float:100"
+	]
+	
+def get_lead_data(filters, based_on):
+	based_on_field = frappe.scrub(based_on)
+	conditions = get_filter_conditions(filters)
+	
+	lead_details = frappe.db.sql("""
+		select {based_on_field}, name
+		from `tabLead` 
+		where {based_on_field} is not null and {based_on_field} != '' {conditions} 
+	""".format(based_on_field=based_on_field, conditions=conditions), filters, as_dict=1)
+	
+	lead_map = frappe._dict()
+	for d in lead_details:
+		lead_map.setdefault(d.get(based_on_field), []).append(d.name)
+	
+	data = []
+	for based_on_value, leads in lead_map.items():
+		row = {
+			based_on: based_on_value,
+			"Lead Count": len(leads)
+		}
+		row["Quot Count"]= get_lead_quotation_count(leads)
+		row["Opp Count"] = get_lead_opp_count(leads)
+		row["Order Count"] = get_quotation_ordered_count(leads)
+		row["Order Value"] = get_order_amount(leads)
+		
+		row["Opp/Lead %"] = row["Opp Count"] / row["Lead Count"] * 100
+		row["Quot/Lead %"] = row["Quot Count"] / row["Lead Count"] * 100
+		
+		row["Order/Quot %"] = row["Order Count"] / (row["Quot Count"] or 1) * 100
+			
+		data.append(row)
+		
+	return data
+	
+def get_filter_conditions(filters):
+	conditions=""
+	if filters.from_date:
+		conditions += " and date(creation) >= %(from_date)s"
+	if filters.to_date:
+		conditions += " and date(creation) <= %(to_date)s"
+	
+	return conditions
+	
+def get_lead_quotation_count(leads):
+	return frappe.db.sql("""select count(name) from `tabQuotation` 
+		where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+	
+def get_lead_opp_count(leads):
+	return frappe.db.sql("""select count(name) from `tabOpportunity` 
+	where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+	
+def get_quotation_ordered_count(leads):
+	return frappe.db.sql("""select count(name) 
+		from `tabQuotation` where status = 'Ordered'
+		and lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
+	
+def get_order_amount(leads):
+	return frappe.db.sql("""select sum(base_net_amount) 
+		from `tabSales Order Item`
+		where prevdoc_docname in (
+			select name from `tabQuotation` where status = 'Ordered' 
+			and lead in (%s)
+		)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]

erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js

@@ -0,0 +1,17 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+	frappe.query_reports["Lead Owner Efficiency"] = {
+		"filters": [
+			{
+				"fieldname": "from_date",
+				"label": __("From Date"),
+				"fieldtype": "Date",
+				"default": frappe.defaults.get_user_default("year_start_date"),
+			},
+			{
+				"fieldname": "to_date",
+				"label": __("To Date"),
+				"fieldtype": "Date",
+				"default": frappe.defaults.get_user_default("year_end_date"),
+			}
+		]};

erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json

@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0, 
+ "apply_user_permissions": 1, 
+ "creation": "2017-04-17 00:39:39.885905", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "letter_head": "", 
+ "modified": "2017-04-17 00:45:10.139004", 
+ "modified_by": "Administrator", 
+ "module": "CRM", 
+ "name": "Lead Owner Efficiency", 
+ "owner": "Administrator", 
+ "ref_doctype": "Lead", 
+ "report_name": "Lead Owner Efficiency", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Sales User"
+  }, 
+  {
+   "role": "Sales Manager"
+  }, 
+  {
+   "role": "System Manager"
+  }
+ ]
+}

erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.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.crm.report.campaign_efficiency.campaign_efficiency import get_lead_data
+
+def execute(filters=None):
+	columns, data = [], []
+	columns=get_columns()
+	data=get_lead_data(filters, "Lead Owner")
+	return columns, data
+	
+def get_columns():
+	return [
+		_("Lead Owner") + ":Data:130", 
+		_("Lead Count") + ":Int:80",
+		_("Opp Count") + ":Int:80",
+		_("Quot Count") + ":Int:80", 
+		_("Order Count") + ":Int:100",
+		_("Order Value") + ":Float:100",
+		_("Opp/Lead %") + ":Float:100",
+		_("Quot/Lead %") + ":Float:100",
+		_("Order/Quot %") + ":Float:100"
+	]

erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js

@@ -0,0 +1,25 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Prospects Engaged But Not Converted"] = {
+	"filters": [
+		{
+			"fieldname": "lead",
+			"label": __("Lead"),
+			"fieldtype": "Link",
+			"options": "Lead"
+		},
+		{
+			"fieldname": "no_of_interaction",
+			"label": __("Number of Interaction"),
+			"fieldtype": "Int",
+			"default": 1
+		},
+		{
+			"fieldname": "lead_age",
+			"label": __("Minimum Lead Age (Days)"),
+			"fieldtype": "Int",
+			"default": 60
+		},
+	]
+}

erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json

@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0, 
+ "apply_user_permissions": 1, 
+ "creation": "2017-04-04 08:25:40.491063", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2017-04-04 10:00:10.253224", 
+ "modified_by": "Administrator", 
+ "module": "CRM", 
+ "name": "Prospects Engaged But Not Converted", 
+ "owner": "Administrator", 
+ "ref_doctype": "Lead", 
+ "report_name": "Prospects Engaged But Not Converted", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Sales User"
+  }, 
+  {
+   "role": "Sales Manager"
+  }, 
+  {
+   "role": "System Manager"
+  }
+ ]
+}

erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py

@@ -0,0 +1,74 @@
+# 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 frappe.utils import add_days, now
+
+def execute(filters=None):
+	columns, data = [], []
+	set_defaut_value_for_filters(filters)
+	columns = get_columns()
+	data = get_data(filters)
+
+	return columns, data
+
+def set_defaut_value_for_filters(filters):
+	if not filters.get('no_of_interaction'): filters["no_of_interaction"] = 1
+	if not filters.get('lead_age'): filters["lead_age"] = 60
+
+def get_columns():
+	return [
+		_("Lead") + ":Link/Lead:100",
+		_("Name") + "::100",
+		_("Organization") + "::100",
+		_("Reference Document") + "::150",
+		_("Reference Name") + ":Dynamic Link/"+_("Reference Document")+":120",
+		_("Last Communication") + ":Data:200",
+		_("Last Communication Date") + ":Date:180"
+	]
+
+def get_data(filters):
+	lead_details = []
+	lead_filters = get_lead_filters(filters)
+
+	for lead in frappe.get_all('Lead', fields = ['name', 'lead_name', 'company_name'], filters=lead_filters):
+		data = frappe.db.sql("""
+			select 
+				`tabCommunication`.reference_doctype, `tabCommunication`.reference_name, 
+				`tabCommunication`.content, `tabCommunication`.communication_date
+			from 
+				(
+					(select name, lead from `tabOpportunity` where lead = %(lead)s)
+				union 
+					(select name, lead from `tabQuotation` where lead = %(lead)s)
+				union
+					(select name, lead from `tabIssue` where lead = %(lead)s and status!='Closed')
+				union
+					(select %(lead)s, %(lead)s)
+				)
+				as ref_document, `tabCommunication`
+			where
+				`tabCommunication`.reference_name = ref_document.name and
+				`tabCommunication`.sent_or_received = 'Received'
+			order by
+				ref_document.lead, `tabCommunication`.creation desc limit %(limit)s""",
+			{'lead': lead.name, 'limit': filters.get('no_of_interaction')})
+
+		for lead_info in data:
+			lead_data = [lead.name, lead.lead_name, lead.company_name] + list(lead_info)
+			lead_details.append(lead_data)
+
+	return lead_details
+
+def get_lead_filters(filters):
+	lead_creation_date = get_creation_date_based_on_lead_age(filters)
+	lead_filters = [["status", "!=", "Converted"], ["creation", ">", lead_creation_date]]
+
+	if filters.get('lead'):
+		lead_filters.append(["name", "=", filters.get('lead')])
+	return lead_filters
+
+def get_creation_date_based_on_lead_age(filters):
+	return add_days(now(), (filters.get('lead_age') * -1))

erpnext/demo/user/fixed_asset.py

@@ -18,6 +18,9 @@ def work():
 		# fixed_asset.work() already run
 		return
 		
+	# Enable booking asset depreciation entry automatically
+	frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+		
 	# post depreciation entries as on today
 	post_depreciation_entries()
 	

erpnext/docs/user/manual/en/CRM/crm_reports.md

@@ -0,0 +1,40 @@
+CRM module's reports helps users to get the information about the prospects. Using Following reports, user can analyze the data about prospect's history with a company and will helps user to build strong relationships with them.
+
+###Lead Details
+It has data about the leads and their contact and address details.
+<img alt="Lead Details" class="screenshot"
+    src="{{docs_base_url}}/assets/img/crm/report/lead.png">
+
+###Sales Funnel
+By using the sales funnel report, and by quantifying the number of prospects at each stage of the process, you can get an idea of your potential customers.
+
+More than this, by looking at the way these numbers change over time, you can identify problems in the sales pipeline and take any corrective action at the early stage.
+
+For example, if you notice that very few communications with the prospects has taken place in a month which might indicate a decrease in the sales. From the next month, organization should make sure that more communications has to take place with the prospects.
+
+<img alt="Lead Details" class="screenshot"
+    src="{{docs_base_url}}/assets/img/crm/report/sales_funnel.png">
+
+###Prospects Engaged But Not Converted
+Using this report, user gets the information about the leads who has shown interest in the business with you but due to some reason they were not converted into the customers.
+
+<img alt="Lead Details" class="screenshot"
+    src="{{docs_base_url}}/assets/img/crm/report/prospects_engaged_but_not_converted.png">
+
+###Minutes to First Response for Opportunity
+Immediacy is so important – and so valued 
+In this internet area, we all expect a quicker response time to any of our query. This report gives you the information about the first response time given to an opportunities or issues. Using this report, the organization can improve their first response time to the prospects which can help to the better sales in the future.
+
+<img alt="Lead Details" class="screenshot"
+    src="{{docs_base_url}}/assets/img/crm/report/minutes_to_first_response.png">
+
+###Customer Addresses And Contacts
+It has data about the customers and their contact and address details.
+<img alt="Lead Details" class="screenshot"
+    src="{{docs_base_url}}/assets/img/crm/report/customer_address_and_contact.png">
+
+###Inactive Customers
+This report shows the list of customers who has not purchased since long time.
+
+<img alt="Lead Details" class="screenshot"
+    src="{{docs_base_url}}/assets/img/crm/report/inactive_customers.png">

erpnext/docs/user/manual/en/CRM/index.txt

@@ -3,4 +3,5 @@ customer
 opportunity
 contact
 newsletter
+crm_reports
 setup

erpnext/docs/user/manual/en/accounts/bank-guarantee.md

@@ -0,0 +1,9 @@
+A Bank Guarantee is a guarantee from a lending institution such as a bank ensuring the liabilities of a debtor will be met. In other words, if the debtor fails to settle a debt, the bank covers it. A Bank Guarantee enables the customer, or debtor, to acquire goods, buy equipment or draw down loans, and thereby expand business activity.
+
+A client may ask you to provide a Bank Guarantee from a third party such as a bank. This guarantee is for a specified amount, which is usually a percentage of the total value of the contract. The Bank Guarantee is valid for a specified duration after which it expires and must be returned to you by the client.
+
+This document allows you to track Bank Guarantees given to clients. You can set Email Alerts as the Bank Guarantee expiry date approaches to remind yourself to get the Bank Guarantee back from your client. 
+
+<img class="screenshot" alt="Bank Guarantee" src="{{docs_base_url}}/assets/img/accounts/bank-guarantee.png">
+
+{next}

erpnext/docs/user/manual/en/accounts/index.txt

@@ -10,6 +10,7 @@ multi-currency-accounting
 advance-payment-entry
 payment-request
 credit-limit
+bank-guarantee
 accounting-reports
 accounting-entries
 managing-fixed-assets

erpnext/docs/user/manual/en/accounts/item-wise-taxation.md

@@ -1,29 +1,35 @@
-Taxes selected in the Tax and Other Charges in transactions are applied on all the items. If you need different taxes applied on items selected in the same transaction, you should setup you item and tax master as explained in the steps below.
+In the sales and purchase transactions, you can apply taxes and other charges on the items. For the ease of applying taxes, you can fetch values from the [Sales Taxes and Charges master](/contents//setting-up/setting-up-taxes). Taxes and charges are applied equally on all the items. For example, if tax GST 16% is added in the tax table, then it will be applied on all the items. However, if you need to have different tax rate applied on some of the items, following is how you should setup Items and Sales Taxes and Other Charges master in your ERPNext account.
+
+Let's assume that we are creating a Sales Order. We have Sales Taxes and Charges master for GST 16%. Out of all the Sales Items, on one item, only 12% GST will be applied, while one more item is exempted from the tax.
 
 ####Step 1: Mention Tax Applicable in the Item master
 
-Item master has tax table where you can list taxes which will be applied on it.
+Items on which differential tax rate is applied, you should mention tax rate for that item in the Item master itself. Item master has tax table where you can list taxes which will be applied on it.
 
-![Item wise Tax]({{docs_base_url}}/assets/old_images/erpnext/item-wise-tax.png)
+> Tax rate mentioned in the item master gets preference over tax rate entered in the transactions.
 
-Tax rate mentioned in the item master gets preference over tax rate entered in the transactions. 
+Here is the example of Item on which 12% GST is applied only.
 
-For example, if you provide tax rate for VAT as 10% for item ABC, where for same VAT ledger 12% rate is entered in the Sales Order/Invoice, for item ABC, tax rate applied would be 10%, as mentioned in the item master.
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/item-wise-tax.png">
+
+For the item which is exempted from GST totally, mention 0% as tax rate in the Item master.
+
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/exempted-item.png">
 
 ####Step 2: Setup Taxes and Other Charges
 
-In Taxes and Other Charges master, you should select all the applicable taxes which could be applicable on item.
+In Sales Taxes and Other Charges master, select GST 16% account and mention Tax Rate as 16. This tax rate will be applied on all the Items selected in the Sales Order, unless specific Tax Rate is defined in the Item master.
 
-For example, if few items has VAT 5 applied on them, other has Service Tax applied, and some other has Excise Duty applicable, then you tax master should have all these taxes selected.
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/tax-master.png">
 
-![item wise tax master]({{docs_base_url}}/assets/old_images/erpnext/item-wise-tax-master.png)
+<div class="well">If you want to have tax rate always applied from the Item master, then you should update Rate for the tax account as zero in the Taxes and Charges master.</div>
 
-####Step 3: Set Tax Rate as Zero in Taxes and Charges Template
+####Step 3: Tax Calculation in transaction	
 
-In the Taxes and Other Charges master, tax rate will be updated as ZERO. It means, tax rate applicable on items will be pulled from the respective Item master. While for other items, 0% tax will be applied, means no other taxes will be applied on that item.
+In the Sales Order, we have selected many Items. For the items mentioned in blue, tax rate is applied based on tax rate mentioned in the taxes table. For the items highlited in red, tax rate has fetched for them from the respective item master.
 
-Based on the above setting, you will have taxes applied on items as mentioned in the respective item master. Check following for an instance.
+<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/tax-calulation.png">
 
-![item wise tax calculation]({{docs_base_url}}/assets/old_images/erpnext/item-wise-tax-calc.png)
+Please note that item's tax rate will be pulled from the item master only if you have update same tax account (GST 16% in this case) in both Item master and tax master.
 
 {next}

erpnext/docs/user/manual/en/manufacturing/production-order.md

@@ -1,7 +1,7 @@
 <img class="screenshot" alt="Production Order" src="{{docs_base_url}}/assets/img/manufacturing/manufacturing-flow.png">
-Production Order (also called as Work Order) is a document that is given to
+A Production Order (also known as a Work Order) is a document that is given to
 the manufacturing shop floor by the Production Planner as a signal to produce
-a certain quantity of a certain Item. Production Order also helps to generate
+a certain quantity of a certain Item. The Production Order also helps to generate
 the material requirements (Stock Entry) for the Item to be produced from its
 **Bill of Materials**.
 
@@ -62,12 +62,19 @@ by:
 
 <img class="screenshot" alt="Stock Entry for PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer-updated.png">
 
+#### Material Transfer through Stock Entry
+Use cases for this option are:
+* If material transfer is done in bulk and/or is not required to be tracked against a particular Production Order
+* If the responsibility for Material Transfer and Production Entry lies with two separate users
+
+If this is the case, you can select the Skip Material Transfer check box, which will allow you to make the “Manufacture” Stock Entry directly by clicking on the ‘Finish’ button.
+
 ### Making Time Logs
 
 * Progress in the Production Order can be tracked using [Timesheet]({{docs_base_url}}/user/manual/en/projects/timesheet/timesheet-against-production-order.html)
 * Timesheet's time slots are created against Production Order Operations.
-* Drafts of Timesheet is created based on the scheduled operations when an Production Order is Submitted.
-* To create more Timesheet against an operation click 'Make Timesheet' button.
+* Drafts of Timesheet are created based on the scheduled operations when an Production Order is Submitted.
+* To create more Timesheets against an operation click 'Make Timesheet' button.
 
 <img class="screenshot" alt="Make timesheet against PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-operations-make-ts.png">
 
@@ -88,7 +95,7 @@ by:
 ### Stopping a Production Order
 
 * When you stop a Production Order its status is changed to Stop indicating that all production process against that Production Order is to be ceased.
-* To stop the Production Order click on the 'stop' Button
+* To stop the Production Order click on the 'Stop' Button
 
   1. On Submitting the Production Order, the system will reserve a slot for each of the Production Order Operations serially after the planned start date based on the workstation availability. The Workstation availability depends on the Workstation timings, holiday list and if some other Production Order Operation was scheduled in that slot. You can mention the number of days for the system to try scheduling the operations in the Manufacturing Settings. This is set to 30 Days by default. If the operation requires time exceeding the available slot, system shall ask you to break the operations. Once the scheduling is done system shall create Time Logs and save them. You can Modify them and submit them later.
   2. You can also create additional time logs against an Operation. For doing so select the respective operation and click on 'Make Time Log'
@@ -98,7 +105,7 @@ by:
 
 <img class="screenshot" alt="PO - stop" src="{{docs_base_url}}/assets/img/manufacturing/PO-stop.png">
 
-* You can Also re-start a stopped Production Order.
+* You can also re-start a stopped Production Order.
 
 > Note : In order to make a Production Order against an Item you must specify 'Yes' to "Allow Production Order" on the Item form.
 

erpnext/docs/user/manual/en/setting-up/settings/module-settings.md

@@ -2,7 +2,7 @@
 
 You can globally switch off certain desktop module via:
 
-> Setup > Settings > Show or Hide Modules
+> Setup > Permissions > Show / Hide Modules
 
 For example if you are in the services business, you want to hide the Manufacturing Module, you can do this via **Show or Hide Modules**
 

erpnext/docs/user/manual/en/stock/batch.md

@@ -1,27 +1,45 @@
-Batch inventory feature in ERPNext allows you to group multiple units of an item, 
+Batch feature in ERPNext allows you to group multiple units of an item,
 and assign them a unique value/number/tag called Batch No.
 
-The practice of stocking based on batch is mainly followed in the pharmaceutical industry. 
-Medicines/drugs produced in a particular batched is assigned a unique id. 
-This helps them updating and tracking manufacturing and expiry date for all the units produced under specific batch.
+This is done based on the Item. If the Item is batched, then a Batch number must be mentioned in every stock transaction. Batch numbers can be maintained manually or automatically
 
-> Note: To set item as a batch item, "Has Batch No" field should be updated as Yes in the Item master.
+### Item Setup
 
-On every stock transaction (Purchase Receipt, Delivery Note, POS Invoice) made for batch item, 
-you should provide item's Batch No. 
+To set item as a batch item, "Has Batch No" field should be checked in the Item master.
+
+If you want automatic batch creation at the time of Purchase Receipt, you must check "Create New Batches Automatically"
+
+<img class="screenshot" alt="Item Setup for Batches" src="{{docs_base_url}}/assets/img/stock/item_setup_for_batch.png">
+
+### Creating Batches
+
+If you have not selected "Create New Batches Automatically", you will have to make Batches Manually as you go along.
 
 To create new Batch No. master for an item, go to:
 
 > Stock > Setup > Batch > New
 
-Batch master is created before creation of Purchase Receipt. 
-Hence eveytime there is Purchase Receipt or Production entry being made for a batch item, 
-you will first create its Batch No, and then select it in Purcase order or Production Entry.
+### Splitting and Moving Batches
 
-<img class="screenshot" alt="batch" src="{{docs_base_url}}/assets/img/stock/batch.png">
+When you open a batch, you will see all the quantities relating this that batch on the page.
 
-> Note: In stock transactions, Batch IDs will be filtered based on Item Code, Warehouse, 
-Batch Expiry Date (compared with Posting date of a transaction) and Actual Qty in Warehouse. 
+<img class="screenshot" alt="Batch View" src="{{docs_base_url}}/assets/img/stock/batch_view.png">
+
+To move the batch from one warehouse to another, you can click on the move button.
+
+You can also split the batch into smaller one by clicking on "Split". This will create a new Batch based on this Batch and the quantities will be split between the batches.
+
+### Transacting Items with Batches
+
+Batch master is created before creation of Purchase Receipt.
+Hence eveytime there is Purchase Receipt or Production Order being made for a batch item,
+you will first create its Batch No, and then select it in Purchase order or Production Entry.
+
+On every stock transaction (Purchase Receipt, Delivery Note, POS Invoice) made for batch item,
+you should provide item's Batch No.
+
+> Note: In stock transactions, Batch IDs will be filtered based on Item Code, Warehouse,
+Batch Expiry Date (compared with Posting date of a transaction) and Actual Qty in Warehouse.
 While searching for Batch ID  without value in Warehouse field, then Actual Qty filter won't be applied.
 
 {next}

erpnext/docs/user/manual/en/stock/item/purchase-details.md

@@ -1,4 +1,4 @@
-# purchase details
+# Purchase Details
 
 # How Do I Track Warranty Status?
 

erpnext/hr/doctype/attendance/attendance.py

@@ -35,9 +35,11 @@ class Attendance(Document):
 			frappe.throw(_("No leave record found for employee {0} for {1}").format(self.employee, self.attendance_date))
 
 	def validate_attendance_date(self):
+		date_of_joining = frappe.db.get_value("Employee", self.employee, "date_of_joining")
+
 		if getdate(self.attendance_date) > getdate(nowdate()):
 			frappe.throw(_("Attendance can not be marked for future dates"))
-		elif getdate(self.attendance_date) < frappe.db.get_value("Employee", self.employee, "date_of_joining"):
+		elif date_of_joining and getdate(self.attendance_date) < getdate(date_of_joining):
 			frappe.throw(_("Attendance date can not be less than employee's joining date"))
 
 	def validate_employee(self):

erpnext/hr/doctype/employee/employee.py

@@ -157,7 +157,7 @@ class Employee(Document):
 		delete_events(self.doctype, self.name)
 
 	def validate_prefered_email(self):
-		if not self.get(scrub(self.prefered_contact_email)):
+		if self.prefered_contact_email and not self.get(scrub(self.prefered_contact_email)):
 			frappe.msgprint(_("Please enter " + self.prefered_contact_email))
 
 

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -18,14 +18,20 @@ erpnext.hr.ExpenseClaimController = frappe.ui.form.Controller.extend({
 		});
 	},
 	
-	expense_type: function(frm, cdt, cdn) {
+	expense_type: function(doc, cdt, cdn) {
 		var d = locals[cdt][cdn];
+		if(!doc.company) {
+			d.expense_type = "";
+			frappe.msgprint(__("Please set the Company"));
+			this.frm.refresh_fields()
+			return;
+		}
 
 		return frappe.call({
 			method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account",
 			args: {
 				"expense_claim_type": d.expense_type,
-				"company": frm.company
+				"company": doc.company
 			},
 			callback: function(r) {
 				if (r.message) {

erpnext/hr/doctype/salary_detail/salary_detail.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -21,7 +22,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Component", 
    "length": 0, 
    "no_copy": 0, 
@@ -31,6 +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": 0, 
@@ -49,7 +53,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Abbr", 
    "length": 0, 
    "no_copy": 0, 
@@ -59,6 +65,65 @@
    "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, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "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, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ", 
+   "fieldname": "statistical_component", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Statistical Component", 
+   "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, 
@@ -76,7 +141,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -84,6 +151,7 @@
    "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, 
@@ -102,7 +170,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Condition", 
    "length": 0, 
    "no_copy": 0, 
@@ -111,6 +181,7 @@
    "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, 
@@ -130,7 +201,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Amount based on formula", 
    "length": 0, 
    "no_copy": 0, 
@@ -140,6 +213,7 @@
    "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, 
@@ -160,7 +234,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Formula", 
    "length": 0, 
    "no_copy": 0, 
@@ -169,6 +245,7 @@
    "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, 
@@ -187,7 +264,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -197,6 +276,7 @@
    "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, 
@@ -215,7 +295,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Depends on Leave Without Pay", 
    "length": 0, 
    "no_copy": 0, 
@@ -224,6 +306,7 @@
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
@@ -242,7 +325,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Default Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -252,6 +337,7 @@
    "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, 
@@ -270,7 +356,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -278,6 +366,7 @@
    "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, 
@@ -296,7 +385,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Condition and Formula Help", 
    "length": 0, 
    "no_copy": 0, 
@@ -306,6 +397,7 @@
    "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, 
@@ -313,18 +405,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 0, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-09-20 05:29:26.373992", 
- "modified_by": "Administrator", 
+ "modified": "2017-04-13 00:47:33.980646", 
+ "modified_by": "chude.osiegbu@manqala.com", 
  "module": "HR", 
  "name": "Salary Detail", 
  "name_case": "", 
@@ -333,7 +425,9 @@
  "quick_entry": 1, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC", 
+ "track_changes": 0, 
  "track_seen": 0
 }

erpnext/hr/doctype/salary_slip/salary_slip.js

@@ -39,7 +39,7 @@ frappe.ui.form.on("Salary Slip", {
 	refresh: function(frm) {
 		frm.trigger("toggle_fields")
 		frm.trigger("toggle_reqd_fields")
-		salary_detail_fields = ['formula', 'abbr']
+		salary_detail_fields = ['formula', 'abbr', 'statistical_component']
 		cur_frm.fields_dict['earnings'].grid.set_column_disp(salary_detail_fields,false);
 		cur_frm.fields_dict['deductions'].grid.set_column_disp(salary_detail_fields,false);
 	},	
@@ -138,7 +138,6 @@ var calculate_earning_total = function(doc, dt, dn, reset_amount) {
 			refresh_field('amount', tbl[i].name, 'earnings');
 		}
 		total_earn += flt(tbl[i].amount);
-		
 	}
 	doc.gross_pay = total_earn;
 	refresh_many(['amount','gross_pay']);

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -54,7 +54,7 @@ class SalarySlip(TransactionBase):
 		for key in ('earnings', 'deductions'):
 			for struct_row in self._salary_structure_doc.get(key):
 				amount = self.eval_condition_and_formula(struct_row, data)
-				if amount:
+				if amount and struct_row.statistical_component == 0:
 					self.update_component_row(struct_row, amount, key)
 
 	def update_component_row(self, struct_row, amount, key):
@@ -88,12 +88,12 @@ class SalarySlip(TransactionBase):
 			return amount
 
 		except NameError as err:
-		    frappe.throw(_("Name error: {0}".format(err)))
+			frappe.throw(_("Name error: {0}".format(err)))
 		except SyntaxError as err:
-		    frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
+			frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
 		except Exception, e:
-		    frappe.throw(_("Error in formula or condition: {0}".format(e)))
-		    raise
+			frappe.throw(_("Error in formula or condition: {0}".format(e)))
+			raise
 
 	def get_data_for_eval(self):
 		'''Returns data for evaluating formula'''

erpnext/hr/doctype/vehicle_log/vehicle_log.js

@@ -6,7 +6,7 @@ frappe.ui.form.on("Vehicle Log", {
 		vehicle_log=frappe.model.get_doc(cdt,cdn);
 		if (vehicle_log.license_plate) {
 			frappe.call({
-				method: "erpnext.fleet_management.doctype.vehicle_log.vehicle_log.get_make_model",
+				method: "erpnext.hr.doctype.vehicle_log.vehicle_log.get_make_model",
 				args: {
 					license_plate: vehicle_log.license_plate
 				},
@@ -19,7 +19,7 @@ frappe.ui.form.on("Vehicle Log", {
 	},
 	expense_claim: function(frm){
 			frappe.call({
-				method: "erpnext.fleet_management.doctype.vehicle_log.vehicle_log.make_expense_claim",
+				method: "erpnext.hr.doctype.vehicle_log.vehicle_log.make_expense_claim",
 				args:{
 					docname: frm.doc.name
 				},

erpnext/manufacturing/doctype/bom/bom_item_preview.html

@@ -15,7 +15,9 @@
 		<a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="#Form/BOM/{{ data.value }}">
 			{{ __("Open BOM {0}", [data.value.bold()]) }}</a>
 		{% endif %}
+		{% if data.item_code %}
 		<a class="btn btn-default btn-xs" href="#Form/Item/{{ data.item_code }}">
 			{{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
+		{% endif %}
 	</p>
 </div>

erpnext/manufacturing/doctype/production_order/production_order.js

@@ -72,15 +72,17 @@ frappe.ui.form.on("Production Order", {
 		message = title;
 
 		// pending qty
-		var pending_complete = frm.doc.material_transferred_for_manufacturing - frm.doc.produced_qty;
-		if(pending_complete) {
-			var title = __('{0} items in progress', [pending_complete]);
-			bars.push({
-				'title': title,
-				'width': ((pending_complete / frm.doc.qty * 100) - added_min)  + '%',
-				'progress_class': 'progress-bar-warning'
-			})
-			message = message + '. ' + title;
+		if(!frm.doc.skip_transfer){
+			var pending_complete = frm.doc.material_transferred_for_manufacturing - frm.doc.produced_qty;
+			if(pending_complete) {
+				var title = __('{0} items in progress', [pending_complete]);
+				bars.push({
+					'title': title,
+					'width': ((pending_complete / frm.doc.qty * 100) - added_min)  + '%',
+					'progress_class': 'progress-bar-warning'
+				})
+				message = message + '. ' + title;
+			}
 		}
 		frm.dashboard.add_progress(__('Status'), bars, message);
 	}
@@ -122,21 +124,32 @@ erpnext.production_order = {
 				frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Production Order'], __("Status"));
 			}
 
-			if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
+			if(!frm.doc.skip_transfer){
+				if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
 				frm.has_start_btn = true;
 				var btn = frm.add_custom_button(__('Start'),
 					cur_frm.cscript['Transfer Raw Materials']);
 				btn.addClass('btn-primary');
+				}
 			}
 
-			if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing)) && frm.doc.status != 'Stopped') {
-				frm.has_finish_btn = true;
-				var btn = frm.add_custom_button(__('Finish'),
-					cur_frm.cscript['Update Finished Goods']);
+			if(!frm.doc.skip_transfer){
+				if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing)) && frm.doc.status != 'Stopped') {
+					frm.has_finish_btn = true;
+					var btn = frm.add_custom_button(__('Finish'),
+						cur_frm.cscript['Update Finished Goods']);
 
-				if(doc.material_transferred_for_manufacturing==doc.qty) {
-					// all materials transferred for manufacturing,
-					// make this primary
+					if(doc.material_transferred_for_manufacturing==doc.qty) {
+						// all materials transferred for manufacturing,
+						// make this primary
+						btn.addClass('btn-primary');
+					}
+				}
+			} else {
+				if ((flt(doc.produced_qty) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
+					frm.has_finish_btn = true;
+					var btn = frm.add_custom_button(__('Finish'),
+						cur_frm.cscript['Update Finished Goods']);
 					btn.addClass('btn-primary');
 				}
 			}
@@ -235,9 +248,13 @@ $.extend(cur_frm.cscript, {
 
 	make_se: function(purpose) {
 		var me = this;
-		var max = (purpose === "Manufacture") ?
-			flt(this.frm.doc.material_transferred_for_manufacturing) - flt(this.frm.doc.produced_qty) :
-			flt(this.frm.doc.qty) - flt(this.frm.doc.material_transferred_for_manufacturing);
+		if(!this.frm.doc.skip_transfer){
+			var max = (purpose === "Manufacture") ?
+				flt(this.frm.doc.material_transferred_for_manufacturing) - flt(this.frm.doc.produced_qty) :
+				flt(this.frm.doc.qty) - flt(this.frm.doc.material_transferred_for_manufacturing);
+		} else {
+			var max = flt(this.frm.doc.qty) - flt(this.frm.doc.produced_qty);
+		}
 
 		frappe.prompt({fieldtype:"Float", label: __("Qty for {0}", [purpose]), fieldname:"qty",
 			description: __("Max: {0}", [max]), 'default': max },
@@ -315,4 +332,4 @@ cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
 			['Project', 'status', 'not in', 'Completed, Cancelled']
 		]
 	}
-}
+}

erpnext/manufacturing/doctype/production_order/production_order.json

@@ -319,13 +319,43 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "Check if material transfer entry is not required", 
+   "fieldname": "skip_transfer", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Skip Material Transfer", 
+   "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, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "0", 
-   "depends_on": "eval:doc.docstatus==1", 
+   "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0", 
    "description": "", 
    "fieldname": "material_transferred_for_manufacturing", 
    "fieldtype": "Float", 
@@ -1316,7 +1346,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-04-10 12:13:09.312186", 
+ "modified": "2017-04-21 16:31:19.509721", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Production Order", 

erpnext/manufacturing/doctype/production_order/production_order.py

@@ -535,7 +535,7 @@ def make_stock_entry(production_order_id, purpose, qty=None):
 		stock_entry.from_warehouse = production_order.wip_warehouse
 		stock_entry.to_warehouse = production_order.fg_warehouse
 		additional_costs = get_additional_costs(production_order, fg_qty=stock_entry.fg_completed_qty)
-		stock_entry.project = frappe.db.get_value("Stock Entry",{"production_order": production_order_id,"purpose": "Material Transfer for Manufacture"}, "project")
+		stock_entry.project = production_order.project
 		stock_entry.set("additional_costs", additional_costs)
 
 	stock_entry.get_items()

erpnext/patches.txt

@@ -383,4 +383,10 @@ erpnext.patches.v8_0.manufacturer_childtable_migrate
 erpnext.patches.v8_0.repost_reserved_qty_for_multiple_sales_uom
 erpnext.patches.v8_0.addresses_linked_to_lead
 execute:frappe.delete_doc('DocType', 'Purchase Common')
-erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
+erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
+erpnext.patches.v8_0.update_supplier_address_in_stock_entry
+erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
+erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
+erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
+erpnext.patches.v8_0.set_project_copied_from
+erpnext.patches.v8_0.update_status_as_paid_for_completed_expense_claim

erpnext/patches/v4_0/import_country_codes.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.geo.country_info import get_all
-from erpnext.setup.install import import_country_and_currency
+from frappe.utils.install import import_country_and_currency
 
 def execute():
 	frappe.reload_doc("setup", "doctype", "country")