Merge branch 'hotfix'

BOM - Currency symbol issue (#10099)

.eslintrc

@@ -131,6 +131,7 @@
 		"getCookies": true,
 		"get_url_arg": true,
 		"get_server_fields": true,
-		"set_multiple": true
+		"set_multiple": true,
+		"QUnit": true
 	}
 }

.travis.yml

@@ -1,6 +1,12 @@
 language: python
 dist: trusty
-group: deprecated-2017Q2
+
+addons:
+  apt:
+    sources:
+      - google-chrome
+    packages:
+      - google-chrome-stable
 
 python:
   - "2.7"
@@ -8,43 +14,43 @@ python:
 services:
   - mysql
 
-before_install:
-  - "export DISPLAY=:99.0"
-  - "sh -e /etc/init.d/xvfb start"
-
 install:
+  - sudo rm /etc/apt/sources.list.d/docker.list
   - sudo apt-get purge -y mysql-common mysql-server mysql-client
   - nvm install v7.10.0
-  # - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
-  # - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis --bench-branch develop
   - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
   - sudo python install.py --develop --user travis --without-bench-setup
   - sudo pip install -e ~/bench
 
-  # - sudo pip install --upgrade pip
   - rm $TRAVIS_BUILD_DIR/.git/shallow
   - bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
   - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
 
-script:
+before_script:
+  - wget http://chromedriver.storage.googleapis.com/2.27/chromedriver_linux64.zip
+  - unzip chromedriver_linux64.zip
+  - sudo apt-get install libnss3
+  - sudo apt-get --only-upgrade install google-chrome-stable
+  - sudo cp chromedriver /usr/local/bin/.
+  - sudo chmod +x /usr/local/bin/chromedriver
+  - export DISPLAY=:99.0
+  - sh -e /etc/init.d/xvfb start
+  - sleep 3
+  - mysql -u root -ptravis -e 'create database test_frappe'
+  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
+  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
+
   - cd ~/frappe-bench
   - bench get-app erpnext $TRAVIS_BUILD_DIR
   - bench use test_site
   - bench reinstall --yes
   - bench build
+  - bench scheduler disable
   - bench start &
   - sleep 10
-  - bench --verbose run-tests --driver Firefox
 
-before_script:
-  - mysql -u root -ptravis -e 'create database test_frappe'
-  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
-  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
-
-notifications:
-  webhooks:
-    urls:
-      - https://webhooks.gitter.im/e/92b3bea86d8c5397beef
-    on_success: always
-    on_failure: always
-    on_start: never
+script:
+  - set -e
+  - bench --verbose run-tests
+  - sleep 5
+  - bench --verbose run-ui-tests --app erpnext

CODE_OF_CONDUCT.md

@@ -0,0 +1,46 @@
+# Contributor Covenant Code of Conduct
+
+## Our Pledge
+
+In the interest of fostering an open and welcoming environment, we as contributors and maintainers pledge to making participation in our project and our community a harassment-free experience for everyone, regardless of age, body size, disability, ethnicity, gender identity and expression, level of experience, nationality, personal appearance, race, religion, or sexual identity and orientation.
+
+## Our Standards
+
+Examples of behavior that contributes to creating a positive environment include:
+
+* Using welcoming and inclusive language
+* Being respectful of differing viewpoints and experiences
+* Gracefully accepting constructive criticism
+* Focusing on what is best for the community
+* Showing empathy towards other community members
+
+Examples of unacceptable behavior by participants include:
+
+* The use of sexualized language or imagery and unwelcome sexual attention or advances
+* Trolling, insulting/derogatory comments, and personal or political attacks
+* Public or private harassment
+* Publishing others' private information, such as a physical or electronic address, without explicit permission
+* Other conduct which could reasonably be considered inappropriate in a professional setting
+
+## Our Responsibilities
+
+Project maintainers are responsible for clarifying the standards of acceptable behavior and are expected to take appropriate and fair corrective action in response to any instances of unacceptable behavior.
+
+Project maintainers have the right and responsibility to remove, edit, or reject comments, commits, code, wiki edits, issues, and other contributions that are not aligned to this Code of Conduct, or to ban temporarily or permanently any contributor for other behaviors that they deem inappropriate, threatening, offensive, or harmful.
+
+## Scope
+
+This Code of Conduct applies both within project spaces and in public spaces when an individual is representing the project or its community. Examples of representing a project or community include using an official project e-mail address, posting via an official social media account, or acting as an appointed representative at an online or offline event. Representation of a project may be further defined and clarified by project maintainers.
+
+## Enforcement
+
+Instances of abusive, harassing, or otherwise unacceptable behavior may be reported by contacting the project team at hello@frappe.io. The project team will review and investigate all complaints, and will respond in a way that it deems appropriate to the circumstances. The project team is obligated to maintain confidentiality with regard to the reporter of an incident. Further details of specific enforcement policies may be posted separately.
+
+Project maintainers who do not follow or enforce the Code of Conduct in good faith may face temporary or permanent repercussions as determined by other members of the project's leadership.
+
+## Attribution
+
+This Code of Conduct is adapted from the [Contributor Covenant][homepage], version 1.4, available at [http://contributor-covenant.org/version/1/4][version]
+
+[homepage]: http://contributor-covenant.org
+[version]: http://contributor-covenant.org/version/1/4/

erpnext/__init__.py

@@ -1,9 +1,10 @@
 # -*- coding: utf-8 -*-
 from __future__ import unicode_literals
+import inspect
 import frappe
+from erpnext.hooks import regional_overrides
 
-__version__ = '8.2.1'
-
+__version__ = '8.7.3'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -66,3 +67,34 @@ def is_perpetual_inventory_enabled(company):
 			company, "enable_perpetual_inventory") or 0
 
 	return frappe.local.enable_perpetual_inventory[company]
+
+def get_region(company=None):
+	'''Return the default country based on flag, company or global settings
+
+	You can also set global company flag in `frappe.flags.company`
+	'''
+	if company or frappe.flags.company:
+		return frappe.db.get_value('Company',
+			company or frappe.flags.company, 'country')
+	elif frappe.flags.country:
+		return frappe.flags.country
+	else:
+		return frappe.get_system_settings('country')
+
+def allow_regional(fn):
+	'''Decorator to make a function regionally overridable
+
+	Example:
+	@erpnext.allow_regional
+	def myfunction():
+	  pass'''
+	def caller(*args, **kwargs):
+		region = get_region()
+		fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
+		if region in regional_overrides and fn_name in regional_overrides[region]:
+			return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
+		else:
+			return fn(*args, **kwargs)
+
+	return caller
+

erpnext/accounts/doctype/account/account.js

@@ -1,94 +1,95 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-
-cur_frm.cscript.refresh = function (doc, cdt, cdn) {
-	if (doc.__islocal) {
-		frappe.msgprint(__("Please create new account from Chart of Accounts."));
-		throw "cannot create";
-	}
-
-	cur_frm.toggle_display('account_name', doc.__islocal);
-
-	// hide fields if group
-	cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group) == 0)
-
-	// disable fields
-	cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);
-
-	if (cint(doc.is_group) == 0) {
-		cur_frm.toggle_display('freeze_account', doc.__onload && doc.__onload.can_freeze_account);
-	}
-
-	// read-only for root accounts
-	if (!doc.parent_account) {
-		cur_frm.set_read_only();
-		cur_frm.set_intro(__("This is a root account and cannot be edited."));
-	} else {
-		// credit days and type if customer or supplier
-		cur_frm.set_intro(null);
-
-		cur_frm.cscript.account_type(doc, cdt, cdn);
-
-		// show / hide convert buttons
-		cur_frm.cscript.add_toolbar_buttons(doc);
-	}
-}
-
-cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
-cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
-
-cur_frm.cscript.account_type = function (doc, cdt, cdn) {
-	if (doc.is_group == 0) {
-		cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
-		cur_frm.toggle_display('warehouse', doc.account_type == 'Stock');
-	}
-}
-
-cur_frm.cscript.add_toolbar_buttons = function (doc) {
-	cur_frm.add_custom_button(__('Chart of Accounts'),
-		function () { frappe.set_route("Tree", "Account"); });
-
-	if (doc.is_group == 1) {
-		cur_frm.add_custom_button(__('Group to Non-Group'),
-			function () { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
-	} else if (cint(doc.is_group) == 0) {
-		cur_frm.add_custom_button(__('Ledger'), function () {
-			frappe.route_options = {
-				"account": doc.name,
-				"from_date": frappe.sys_defaults.year_start_date,
-				"to_date": frappe.sys_defaults.year_end_date,
-				"company": doc.company
+frappe.ui.form.on('Account', {
+	setup: function(frm) {
+		frm.add_fetch('parent_account', 'report_type', 'report_type');
+		frm.add_fetch('parent_account', 'root_type', 'root_type');
+	},
+	onload: function(frm) {
+		frm.set_query('parent_account', function(doc) {
+			return {
+				filters: {
+					"is_group": 1,
+					"company": doc.company
+				}
 			};
-			frappe.set_route("query-report", "General Ledger");
 		});
+	},
+	refresh: function(frm) {
+		if (frm.doc.__islocal) {
+			frappe.msgprint(__("Please create new account from Chart of Accounts."));
+			throw "cannot create";
+		}
+
+		frm.toggle_display('account_name', frm.doc.__islocal);
+
+		// hide fields if group
+		frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
+
+		// disable fields
+		frm.toggle_enable(['account_name', 'is_group', 'company'], false);
+
+		if (cint(frm.doc.is_group) == 0) {
+			frm.toggle_display('freeze_account', frm.doc.__onload
+				&& frm.doc.__onload.can_freeze_account);
+		}
+
+		// read-only for root accounts
+		if (!frm.doc.parent_account) {
+			frm.set_read_only();
+			frm.set_intro(__("This is a root account and cannot be edited."));
+		} else {
+			// credit days and type if customer or supplier
+			frm.set_intro(null);
+			frm.trigger('account_type');
+
+			// show / hide convert buttons
+			frm.trigger('add_toolbar_buttons');
+		}
+	},
+	account_type: function (frm) {
+		if (frm.doc.is_group == 0) {
+			frm.toggle_display(['tax_rate'], frm.doc.account_type == 'Tax');
+			frm.toggle_display('warehouse', frm.doc.account_type == 'Stock');
+		}
+	},
+	add_toolbar_buttons: function(frm) {
+		frm.add_custom_button(__('Chart of Accounts'),
+			function () { frappe.set_route("Tree", "Account"); });
+
+		if (frm.doc.is_group == 1) {
+			frm.add_custom_button(__('Group to Non-Group'), function () {
+				return frappe.call({
+					doc: frm.doc,
+					method: 'convert_group_to_ledger',
+					callback: function() {
+						frm.refresh();
+					}
+				});
+			});
+		} else if (cint(frm.doc.is_group) == 0
+			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
+			cur_frm.add_custom_button(__('Ledger'), function () {
+				frappe.route_options = {
+					"account": frm.doc.name,
+					"from_date": frappe.sys_defaults.year_start_date,
+					"to_date": frappe.sys_defaults.year_end_date,
+					"company": frm.doc.company
+				};
+				frappe.set_route("query-report", "General Ledger");
+			});
+
+			frm.add_custom_button(__('Non-Group to Group'), function () {
+				return frappe.call({
+					doc: frm.doc,
+					method: 'convert_ledger_to_group',
+					callback: function() {
+						frm.refresh();
+					}
+				});
+			});
+		}
 
-		cur_frm.add_custom_button(__('Non-Group to Group'),
-			function () { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
 	}
-}
-
-cur_frm.cscript.convert_to_ledger = function (doc, cdt, cdn) {
-	return $c_obj(cur_frm.doc, 'convert_group_to_ledger', '', function (r, rt) {
-		if (r.message == 1) {
-			cur_frm.refresh();
-		}
-	});
-}
-
-cur_frm.cscript.convert_to_group = function (doc, cdt, cdn) {
-	return $c_obj(cur_frm.doc, 'convert_ledger_to_group', '', function (r, rt) {
-		if (r.message == 1) {
-			cur_frm.refresh();
-		}
-	});
-}
-
-cur_frm.fields_dict['parent_account'].get_query = function (doc) {
-	return {
-		filters: {
-			"is_group": 1,
-			"company": doc.company
-		}
-	}
-}
+});

erpnext/accounts/doctype/account/test_account.js

@@ -0,0 +1,27 @@
+QUnit.module('accounts');
+
+QUnit.test("test account", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => frappe.set_route('Tree', 'Account'),
+		() => frappe.click_button('Expand All'),
+		() => frappe.click_link('Debtors'),
+		() => frappe.click_button('Edit'),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok(cur_frm.doc.root_type=='Asset');
+			assert.ok(cur_frm.doc.report_type=='Balance Sheet');
+			assert.ok(cur_frm.doc.account_type=='Receivable');
+		},
+		() => frappe.click_button('Ledger'),
+		() => frappe.timeout(1),
+		() => {
+			// check if general ledger report shown
+			assert.deepEqual(frappe.get_route(), ['query-report', 'General Ledger']);
+			window.history.back();
+			return frappe.timeout(1);
+		},
+		() => done()
+	]);
+});

erpnext/accounts/doctype/asset/asset.py

@@ -147,8 +147,9 @@ class Asset(Document):
 		accumulated_depreciation_after_full_schedule = \
 			max([d.accumulated_depreciation_amount for d in self.get("schedules")])
 
-		asset_value_after_full_schedule = (flt(self.gross_purchase_amount) -
-			flt(accumulated_depreciation_after_full_schedule))
+		asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
+			flt(accumulated_depreciation_after_full_schedule),
+			self.precision('expected_value_after_useful_life'))
 
 		if self.expected_value_after_useful_life < asset_value_after_full_schedule:
 			frappe.throw(_("Expected value after useful life must be greater than or equal to {0}")

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -62,13 +62,13 @@ class BankReconciliation(Document):
 
 		for d in entries:
 			row = self.append('payment_entries', {})
-
-			d.amount = fmt_money(d.debit if d.debit else d.credit, 2, d.account_currency) + " " + (_("Dr") if d.debit else _("Cr"))
+			amount = d.debit if d.debit else d.credit
+			d.amount = fmt_money(amount, 2, d.account_currency) + " " + (_("Dr") if d.debit else _("Cr"))
 			d.pop("credit")
 			d.pop("debit")
 			d.pop("account_currency")
 			row.update(d)
-			self.total_amount += flt(d.amount)
+			self.total_amount += flt(amount)
 
 	def update_clearance_date(self):
 		clearance_date_updated = False

erpnext/accounts/doctype/budget/budget.py

@@ -83,7 +83,7 @@ def validate_expense_against_budget(args):
 
 			budget_records = frappe.db.sql("""
 				select
-					b.{budget_against_field}, ba.budget_amount, b.monthly_distribution,
+					b.{budget_against_field} as budget_against, ba.budget_amount, b.monthly_distribution,
 					b.action_if_annual_budget_exceeded, 
 					b.action_if_accumulated_monthly_budget_exceeded
 				from 
@@ -111,15 +111,15 @@ def validate_budget_records(args, budget_records):
 				args["month_end_date"] = get_last_day(args.posting_date)
 
 				compare_expense_with_budget(args, budget_amount, 
-					_("Accumulated Monthly"), monthly_action)
+					_("Accumulated Monthly"), monthly_action, budget.budget_against)
 
 			if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
 				and yearly_action != monthly_action:
 				compare_expense_with_budget(args, flt(budget.budget_amount), 
-						_("Annual"), yearly_action)
+						_("Annual"), yearly_action, budget.budget_against)
 
 
-def compare_expense_with_budget(args, budget_amount, action_for, action):
+def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against):
 	actual_expense = get_actual_expense(args)
 	if actual_expense > budget_amount:
 		diff = actual_expense - budget_amount
@@ -127,7 +127,7 @@ def compare_expense_with_budget(args, budget_amount, action_for, action):
 
 		msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
 				_(action_for), frappe.bold(args.account), args.budget_against_field, 
-				frappe.bold(args.budget_against), 
+				frappe.bold(budget_against),
 				frappe.bold(fmt_money(budget_amount, currency=currency)), 
 				frappe.bold(fmt_money(diff, currency=currency)))
 

erpnext/accounts/doctype/budget/test_budget.py

@@ -140,6 +140,33 @@ class TestBudget(unittest.TestCase):
 		budget.load_from_db()
 		budget.cancel()
 
+	def test_monthly_budget_against_parent_group_cost_center(self):
+		cost_center = "_Test Cost Center 3 - _TC"
+
+		if not frappe.db.exists("Cost Center", cost_center):
+			frappe.get_doc({
+				'doctype': 'Cost Center',
+				'cost_center_name': '_Test Cost Center 3',
+				'parent_cost_center': "_Test Company - _TC",
+				'company': '_Test Company',
+				'is_group': 0
+			}).insert(ignore_permissions=True)
+
+		budget = make_budget("Cost Center", cost_center)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 40000, cost_center)
+
+		self.assertRaises(BudgetError, jv.submit)
+
+		budget.load_from_db()
+		budget.cancel()
+		jv.cancel()
+
+		frappe.delete_doc('Journal Entry', jv.name)
+		frappe.delete_doc('Cost Center', cost_center)
+
 def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
 	if budget_against_field == "Project":
 		budget_against = "_Test Project"
@@ -167,7 +194,8 @@ def make_budget(budget_against=None, cost_center=None):
 	if budget_against == "Project":
 		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Project/_Test Fiscal Year 2013%")})
 	else:
-		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Cost Center - _TC/_Test Fiscal Year 2013%")})
+		cost_center_name = "{0}%".format(cost_center or "_Test Cost Center - _TC/_Test Fiscal Year 2013")
+		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", cost_center_name)})
 	for d in budget_list:
 		frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)
 		frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -718,7 +718,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-04-27 13:18:06.617940", 
+ "modified": "2017-08-03 12:40:09.611951", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "GL Entry", 
@@ -786,7 +786,7 @@
   }
  ], 
  "quick_entry": 1, 
- "read_only": 1, 
+ "read_only": 0, 
  "read_only_onload": 0, 
  "search_fields": "voucher_no,account,posting_date,against_voucher", 
  "show_name_in_global_search": 0, 

erpnext/accounts/doctype/gl_entry/test_gl_entry.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: GL Entry", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially('GL Entry', [
+		// insert a new GL Entry
+		() => frappe.tests.make([
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -43,8 +43,26 @@ frappe.ui.form.on("Journal Entry", {
 		$.each(frm.doc.accounts || [], function(i, row) {
 			erpnext.journal_entry.set_exchange_rate(frm, row.doctype, row.name);
 		})
+	},
+
+	company: function(frm) {
+		frappe.call({
+			method: "frappe.client.get_value",
+			args: {
+				doctype: "Company",
+				filters: {"name": frm.doc.company},
+				fieldname: "cost_center"
+			},
+			callback: function(r){
+				if(r.message){
+					$.each(frm.doc.accounts || [], function(i, jvd) {
+						frappe.model.set_value(jvd.doctype, jvd.name, "cost_center", r.message.cost_center);
+					});
+				}
+			}
+		});
 	}
-})
+});
 
 erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 	onload: function() {
@@ -96,7 +114,14 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 
 			// expense claim
 			if(jvd.reference_type==="Expense Claim") {
-				return {};
+				return {
+					filters: {
+						'approval_status': 'Approved',
+						'total_sanctioned_amount': ['>', 0],
+						'status': ['!=', 'Paid'],
+						'docstatus': 1
+					}
+				};
 			}
 
 			// journal entry
@@ -122,10 +147,11 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 
 				// account filter
 				frappe.model.validate_missing(jvd, "account");
-
 				var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
 				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
-			} else {
+			}
+
+			if(in_list(["Sales Order", "Purchase Order"], jvd.reference_type)) {
 				// party_type and party mandatory
 				frappe.model.validate_missing(jvd, "party_type");
 				frappe.model.validate_missing(jvd, "party");

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -733,11 +733,10 @@ def get_opening_accounts(company):
 	accounts = frappe.db.sql_list("""select
 			name from tabAccount
 		where
-			is_group=0 and
-			report_type='Balance Sheet' and
-			ifnull(warehouse, '') = '' and
-			company=%s
-		order by name asc""", company)
+			is_group=0 and report_type='Balance Sheet' and company=%s and
+			name not in(select distinct account from tabWarehouse where
+			account is not null and account != '')
+		order by name asc""", frappe.db.escape(company))
 
 	return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
 

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -291,37 +291,39 @@ frappe.ui.form.on('Payment Entry', {
 
 	set_account_currency_and_balance: function(frm, account, currency_field,
 			balance_field, callback_function) {
-		frappe.call({
-			method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
-			args: {
-				"account": account,
-				"date": frm.doc.posting_date
-			},
-			callback: function(r, rt) {
-				if(r.message) {
-					frm.set_value(currency_field, r.message['account_currency']);
-					frm.set_value(balance_field, r.message['account_balance']);
+		if (frm.doc.posting_date && account) {
+			frappe.call({
+				method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
+				args: {
+					"account": account,
+					"date": frm.doc.posting_date
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						frm.set_value(currency_field, r.message['account_currency']);
+						frm.set_value(balance_field, r.message['account_balance']);
 
-					if(frm.doc.payment_type=="Receive" && currency_field=="paid_to_account_currency") {
-						frm.toggle_reqd(["reference_no", "reference_date"],
-							(r.message['account_type'] == "Bank" ? 1 : 0));
-						if(!frm.doc.received_amount && frm.doc.paid_amount)
-							frm.events.paid_amount(frm);
-					} else if(frm.doc.payment_type=="Pay" && currency_field=="paid_from_account_currency") {
-						frm.toggle_reqd(["reference_no", "reference_date"],
-							(r.message['account_type'] == "Bank" ? 1 : 0));
+						if(frm.doc.payment_type=="Receive" && currency_field=="paid_to_account_currency") {
+							frm.toggle_reqd(["reference_no", "reference_date"],
+								(r.message['account_type'] == "Bank" ? 1 : 0));
+							if(!frm.doc.received_amount && frm.doc.paid_amount)
+								frm.events.paid_amount(frm);
+						} else if(frm.doc.payment_type=="Pay" && currency_field=="paid_from_account_currency") {
+							frm.toggle_reqd(["reference_no", "reference_date"],
+								(r.message['account_type'] == "Bank" ? 1 : 0));
 
-						if(!frm.doc.paid_amount && frm.doc.received_amount)
-							frm.events.received_amount(frm);
+							if(!frm.doc.paid_amount && frm.doc.received_amount)
+								frm.events.received_amount(frm);
+						}
+
+						if(callback_function) callback_function(frm);
+
+						frm.events.hide_unhide_fields(frm);
+						frm.events.set_dynamic_labels(frm);
 					}
-
-					if(callback_function) callback_function(frm);
-
-					frm.events.hide_unhide_fields(frm);
-					frm.events.set_dynamic_labels(frm);
 				}
-			}
-		});
+			});			
+		}
 	},
 
 	paid_from_account_currency: function(frm) {

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -492,9 +492,13 @@ def get_outstanding_reference_documents(args):
 	
 	for d in outstanding_invoices:
 		d["exchange_rate"] = 1
-		if party_account_currency != company_currency \
-			and d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
+		if party_account_currency != company_currency:
+			if d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
 				d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
+			elif d.voucher_type == "Journal Entry":
+				d["exchange_rate"] = get_exchange_rate(
+					party_account_currency,	company_currency, d.posting_date
+				)
 
 	# Get all SO / PO which are not fully billed or aginst which full advance not paid
 	orders_to_be_billed =  get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"), args.get("party"), 

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -721,38 +721,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "tc_name", 
-   "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": "Terms and Conditions", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "tc_name", 
-   "oldfieldtype": "Link", 
-   "options": "Terms and Conditions", 
-   "permlevel": 0, 
-   "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, 
@@ -782,39 +750,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "", 
-   "fieldname": "territory", 
-   "fieldtype": "Link", 
-   "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": "Territory", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "territory", 
-   "oldfieldtype": "Link", 
-   "options": "Territory", 
-   "permlevel": 0, 
-   "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, 
@@ -847,6 +782,38 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "tc_name", 
+   "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": "Terms and Conditions", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "tc_name", 
+   "oldfieldtype": "Link", 
+   "options": "Terms and Conditions", 
+   "permlevel": 0, 
+   "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, 
@@ -910,6 +877,129 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer_details", 
+   "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": "New Customer Details", 
+   "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, 
+   "description": "", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "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": "Territory", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "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": "column_break_31", 
+   "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_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer_group", 
+   "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 Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer Group", 
+   "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, 
@@ -1201,7 +1291,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-16 17:04:33.165676", 
+ "modified": "2017-07-28 03:40:03.253088", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Profile", 

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -14,6 +14,7 @@ class POSProfile(Document):
 		self.check_for_duplicate()
 		self.validate_all_link_fields()
 		self.validate_duplicate_groups()
+		self.validate_customer_territory_group()
 
 	def check_for_duplicate(self):
 		res = frappe.db.sql("""select name, user from `tabPOS Profile`
@@ -48,6 +49,13 @@ class POSProfile(Document):
 		if len(customer_groups) != len(set(customer_groups)):
 			frappe.throw(_("Duplicate customer group found in the cutomer group table"), title = "Duplicate Customer Group")
 
+	def validate_customer_territory_group(self):
+		if not self.territory:
+			frappe.throw(_("Territory is Required in POS Profile"), title="Mandatory Field")
+
+		if not self.customer_group:
+			frappe.throw(_("Customer Group is Required in POS Profile"), title="Mandatory Field")
+
 	def before_save(self):
 		set_account_for_mode_of_payment(self)
 

erpnext/accounts/doctype/pos_profile/test_pos_profile.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: POS Profile", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially('POS Profile', [
+		// insert a new POS Profile
+		() => frappe.tests.make([
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

erpnext/accounts/doctype/pos_profile/test_pos_profile.py

@@ -42,6 +42,7 @@ def make_pos_profile():
 		"naming_series": "_T-POS Profile-",
 		"selling_price_list": "_Test Price List",
 		"territory": "_Test Territory",
+		"customer_group": frappe.db.get_value('Customer Group', {'is_group': 0}, 'name'),
 		"warehouse": "_Test Warehouse - _TC",
 		"write_off_account": "_Test Write Off - _TC",
 		"write_off_cost_center": "_Test Write Off Cost Center - _TC"

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -185,7 +185,7 @@ def get_pricing_rule_for_item(args):
 				"discount_percentage": 0.0
 			})
 		else:
-			item_details.discount_percentage = pricing_rule.discount_percentage
+			item_details.discount_percentage = pricing_rule.discount_percentage or args.discount_percentage
 	elif args.get('pricing_rule'):
 		item_details = remove_pricing_rule_for_item(args.get("pricing_rule"), item_details)
 

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -6,6 +6,7 @@ from __future__ import unicode_literals
 import unittest
 import frappe
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.stock.get_item_details import get_item_details
 from frappe import MandatoryError
 
@@ -248,4 +249,51 @@ class TestPricingRule(unittest.TestCase):
 		so.submit()
 		so = frappe.get_doc('Sales Order', so.name)
 		self.assertEquals(so.items[0].discount_percentage, 0)
-		self.assertEquals(so.items[0].rate, 100)
+		self.assertEquals(so.items[0].rate, 100)
+
+	def test_pricing_rule_with_margin_and_discount(self):
+		make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10)
+		si = create_sales_invoice(do_not_save=True)
+		si.items[0].price_list_rate = 1000
+		si.insert(ignore_permissions=True)
+
+		item = si.items[0]
+		self.assertEquals(item.rate, 1100)
+		self.assertEquals(item.margin_rate_or_amount, 10)
+
+		# With discount
+		item.discount_percentage = 10
+		si.save()
+		item = si.items[0]
+		self.assertEquals(item.rate, 990)
+		self.assertEquals(item.discount_percentage, 10)
+		frappe.db.sql("delete from `tabPricing Rule`")
+
+def make_pricing_rule(**args):
+	args = frappe._dict(args)
+
+	doc = frappe.get_doc({
+		"doctype": "Pricing Rule",
+		"title": args.title or "_Test Pricing Rule",
+		"company": args.company or "_Test Company",
+		"apply_on": args.apply_on or "Item Code",
+		"item_code": args.item_code or "_Test Item",
+		"applicable_for": args.applicable_for,
+		"selling": args.selling or 0,
+		"buying": args.buying or 0,
+		"min_qty": args.min_qty or 0.0,
+		"max_qty": args.max_qty or 0.0,
+		"price_or_discount": args.price_or_discount or "Discount Percentage",
+		"discount_percentage": args.discount_percentage or 0.0,
+		"price": args.price or 0.0,
+		"margin_type": args.margin_type,
+		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0
+	}).insert(ignore_permissions=True)
+
+	apply_on = doc.apply_on.replace(' ', '_').lower()
+	if args.get(apply_on) and apply_on != "item_code":
+		doc.db_set(apply_on, args.get(apply_on))
+
+	applicable_for = doc.applicable_for.replace(' ', '_').lower()
+	if args.get(applicable_for):
+		doc.db_set(applicable_for, args.get(applicable_for))

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1516,6 +1516,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "sec_tax_breakup", 
+   "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": "Tax Breakup", 
+   "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, 
@@ -1523,7 +1553,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1533,12 +1563,12 @@
    "in_standard_filter": 0, 
    "label": "Taxes and Charges Calculation", 
    "length": 0, 
-   "no_copy": 0, 
+   "no_copy": 1, 
    "oldfieldtype": "HTML", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -3238,7 +3268,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 0, 
@@ -3767,10 +3797,11 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:28:57.930167", 
+ "modified": "2017-07-19 13:53:48.673757", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 
+ "name_case": "Title Case", 
  "owner": "Administrator", 
  "permissions": [
   {

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -510,7 +510,7 @@ class PurchaseInvoice(BuyingController):
 
 				i += 1
 
-		if self.update_stock and valuation_tax:
+		if self.auto_accounting_for_stock and self.update_stock and valuation_tax:
 			for cost_center, amount in valuation_tax.items():
 				gl_entries.append(
 					self.get_gl_dict({

erpnext/accounts/doctype/sales_invoice/pos.py

@@ -3,6 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe, json
+from frappe import _
 from frappe.utils import nowdate
 from erpnext.setup.utils import get_exchange_rate
 from frappe.core.doctype.communication.email import make
@@ -20,6 +21,7 @@ def get_pos_data():
 
 	if pos_profile.get('name'):
 		pos_profile = frappe.get_doc('POS Profile', pos_profile.get('name'))
+		pos_profile.validate()
 
 	company_data = get_company_data(doc.company)
 	update_pos_profile_data(doc, pos_profile, company_data)
@@ -378,13 +380,27 @@ def add_customer(data):
 	customer_doc.customer_name = data.get('full_name') or data.get('customer')
 	customer_doc.customer_pos_id = data.get('customer_pos_id')
 	customer_doc.customer_type = 'Company'
-	customer_doc.customer_group = frappe.db.get_single_value('Selling Settings', 'customer_group')
-	customer_doc.territory = frappe.db.get_single_value('Selling Settings', 'territory')
+	customer_doc.customer_group = get_customer_group(data)
+	customer_doc.territory = get_territory(data)
 	customer_doc.flags.ignore_mandatory = True
 	customer_doc.save(ignore_permissions = True)
 	frappe.db.commit()
 	return customer_doc.name
 
+def get_territory(data):
+	if data.get('territory'):
+		return data.get('territory')
+
+	return frappe.db.get_single_value('Selling Settings',
+		'territory') or _('All Territories')
+
+def get_customer_group(data):
+	if data.get('customer_group'):
+		return data.get('customer_group')
+
+	return frappe.db.get_single_value('Selling Settings',
+		'customer_group') or frappe.db.get_value('Customer Group', {'is_group': 0}, 'name')
+
 def make_contact(args,customer):
 	if args.get('email_id') or args.get('phone'):
 		name = frappe.db.get_value('Dynamic Link',

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -71,17 +71,19 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					});
 
 				if(!from_delivery_note && !is_delivered_by_supplier) {
-					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note'],
-						__("Make"));
+					cur_frm.add_custom_button(__('Delivery'),
+						cur_frm.cscript['Make Delivery Note'], __("Make"));
 				}
 			}
 
 			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
+				cur_frm.add_custom_button(__('Payment'),
+					this.make_payment_entry, __("Make"));
 			}
 
 			if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
+				cur_frm.add_custom_button(__('Payment Request'),
+					this.make_payment_request, __("Make"));
 			}
 
 
@@ -96,6 +98,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		this.set_default_print_format();
 	},
 
+	on_submit: function(doc, dt, dn) {
+		var me = this;
+
+		$.each(doc["items"], function(i, row) {
+			if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
+		})
+
+		if(this.frm.doc.is_pos) {
+			this.frm.msgbox = frappe.msgprint(
+				`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
+					${__('Print')}</a>
+				<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
+					${__('New')}</a>`
+				);
+
+		} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
+			this.frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
+		}
+	},
+
 	set_default_print_format: function() {
 		// set default print format to POS type
 		if(cur_frm.doc.is_pos) {
@@ -303,6 +325,23 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		}
 
 		this.frm.refresh_fields();
+	},
+
+	company_address: function() {
+		var me = this;
+		if(this.frm.doc.company_address) {
+			frappe.call({
+				method: "frappe.contacts.doctype.address.address.get_address_display",
+				args: {"address_dict": this.frm.doc.company_address },
+				callback: function(r) {
+					if(r.message) {
+						me.frm.set_value("company_address_display", r.message)
+					}
+				}
+			})
+		} else {
+			this.frm.set_value("company_address_display", "");
+		}
 	}
 });
 
@@ -324,11 +363,6 @@ cur_frm.cscript.hide_fields = function(doc) {
 		}
 	}
 
-	var item_fields_stock = ['batch_no', 'actual_batch_qty', 'actual_qty', 'expense_account',
-		'warehouse', 'expense_account', 'quality_inspection']
-	cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
-		(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
-
 	// India related fields
 	if (frappe.boot.sysdefaults.country == 'India') unhide_field(['c_form_applicable', 'c_form_no']);
 	else hide_field(['c_form_applicable', 'c_form_no']);
@@ -424,24 +458,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
 	erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "cost_center");
 }
 
-cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
-	$.each(doc["items"], function(i, row) {
-		if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
-	})
-
-	if(cur_frm.doc.is_pos) {
-		cur_frm.msgbox = frappe.msgprint(
-			`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
-				${__('Print')}</a>
-			<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
-				${__('New')}</a>`
-			);
-
-	} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
-		cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
-	}
-}
-
 cur_frm.set_query("debit_to", function(doc) {
 	// filter on Account
 	if (doc.customer) {
@@ -481,7 +497,7 @@ frappe.ui.form.on('Sales Invoice', {
 			'Delivery Note': 'Delivery',
 			'Sales Invoice': 'Sales Return',
 			'Payment Request': 'Payment Request',
-			'Payment': 'Payment Entry'
+			'Payment Entry': 'Payment'
 		},
 		frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(doc, cdt, cdn){
 			return{

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -12,6 +12,7 @@
  "doctype": "DocType", 
  "document_type": "", 
  "editable_grid": 0, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_bulk_edit": 0, 
@@ -190,7 +191,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "remember_last_selected_value": 0, 
@@ -200,37 +201,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "due_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": "Payment Due Date", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "due_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "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, 
@@ -253,7 +223,7 @@
    "oldfieldtype": "Link", 
    "options": "Project", 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -314,7 +284,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "remember_last_selected_value": 0, 
@@ -345,7 +315,7 @@
    "options": "POS Profile", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -510,6 +480,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "due_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": "Payment Due Date", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "due_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "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, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -844,6 +845,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "territory", 
+   "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": "Territory", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "precision": "", 
+   "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, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -949,13 +981,13 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Company Address", 
+   "label": "Company Address Name", 
    "length": 0, 
    "no_copy": 0, 
    "options": "Address", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -971,24 +1003,23 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "territory", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
+   "fieldname": "company_address_display", 
+   "fieldtype": "Small Text", 
+   "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": "Territory", 
+   "label": "Company Address", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Territory", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1479,7 +1510,7 @@
    "options": "Sales Invoice Timesheet", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -1882,6 +1913,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "sec_tax_breakup", 
+   "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": "Tax Breakup", 
+   "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, 
@@ -1889,7 +1950,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1899,12 +1960,12 @@
    "in_standard_filter": 0, 
    "label": "Taxes and Charges Calculation", 
    "length": 0, 
-   "no_copy": 0, 
+   "no_copy": 1, 
    "oldfieldtype": "HTML", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -2511,7 +2572,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "Outstanding Amount", 
    "length": 0, 
    "no_copy": 1, 
@@ -2984,7 +3045,7 @@
    "options": "Account", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -3597,7 +3658,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -4450,7 +4511,7 @@
    "options": "Print Format", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -4511,7 +4572,7 @@
    "length": 0, 
    "no_copy": 1, 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -4542,7 +4603,7 @@
    "length": 0, 
    "no_copy": 1, 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -4627,10 +4688,11 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-22 14:45:35.257640", 
+ "modified": "2017-07-07 13:05:37.469682", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 
+ "name_case": "Title Case", 
  "owner": "Administrator", 
  "permissions": [
   {

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -18,6 +18,7 @@ from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timeshe
 from erpnext.accounts.doctype.asset.depreciation \
 	import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal
 from erpnext.stock.doctype.batch.batch import set_batch_nos
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -83,10 +84,10 @@ class SalesInvoice(SellingController):
 
 		if not self.is_opening:
 			self.is_opening = 'No'
-			
+
 		if self._action != 'submit' and self.update_stock and not self.is_return:
 			set_batch_nos(self, 'warehouse', True)
-			
+
 
 		self.set_against_income_account()
 		self.validate_c_form()
@@ -98,7 +99,7 @@ class SalesInvoice(SellingController):
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
 		self.set_status()
-	
+
 	def before_save(self):
 		set_account_for_mode_of_payment(self)
 
@@ -131,13 +132,16 @@ class SalesInvoice(SellingController):
 		if not self.is_return:
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 			self.check_credit_limit()
-			self.update_serial_no()
+
+		self.update_serial_no()
 
 		if not cint(self.is_pos) == 1 and not self.is_return:
 			self.update_against_document_in_jv()
 
 		self.update_time_sheet(self.name)
 
+		frappe.enqueue('erpnext.setup.doctype.company.company.update_company_current_month_sales', company=self.company)
+
 	def validate_pos_paid_amount(self):
 		if len(self.payments) == 0 and self.is_pos:
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))
@@ -793,29 +797,36 @@ class SalesInvoice(SellingController):
 
 	def update_serial_no(self, in_cancel=False):
 		""" update Sales Invoice refrence in Serial No """
+		invoice = None if (in_cancel or self.is_return) else self.name
+		if in_cancel and self.is_return:
+			invoice = self.return_against
 
 		for item in self.items:
 			if not item.serial_no:
 				continue
 
-			serial_nos = ["'%s'"%serial_no for serial_no in item.serial_no.split("\n")]
-
-			frappe.db.sql(""" update `tabSerial No` set sales_invoice='{invoice}'
-				where name in ({serial_nos})""".format(
-					invoice='' if in_cancel else self.name,
-					serial_nos=",".join(serial_nos)
-				)
-			)
+			for serial_no in item.serial_no.split("\n"):
+				if serial_no and frappe.db.exists('Serial No', serial_no):
+					sno = frappe.get_doc('Serial No', serial_no)
+					sno.sales_invoice = invoice
+					sno.db_update()
 
 	def validate_serial_numbers(self):
 		"""
 			validate serial number agains Delivery Note and Sales Invoice
 		"""
+		self.set_serial_no_against_delivery_note()
 		self.validate_serial_against_delivery_note()
 		self.validate_serial_against_sales_invoice()
 
+	def set_serial_no_against_delivery_note(self):
+		for item in self.items:
+			if item.serial_no and item.delivery_note and \
+				item.qty != len(get_serial_nos(item.serial_no)):
+				item.serial_no = get_delivery_note_serial_no(item.item_code, item.qty, item.delivery_note)
+
 	def validate_serial_against_delivery_note(self):
-		""" 
+		"""
 			validate if the serial numbers in Sales Invoice Items are same as in
 			Delivery Note Item
 		"""
@@ -825,14 +836,18 @@ class SalesInvoice(SellingController):
 				continue
 
 			serial_nos = frappe.db.get_value("Delivery Note Item", item.dn_detail, "serial_no") or ""
-			dn_serial_nos = set(serial_nos.split("\n"))
+			dn_serial_nos = set(get_serial_nos(serial_nos))
 
 			serial_nos = item.serial_no or ""
-			si_serial_nos = set(serial_nos.split("\n"))
+			si_serial_nos = set(get_serial_nos(serial_nos))
 
 			if si_serial_nos - dn_serial_nos:
 				frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
 
+			if item.serial_no and cint(item.qty) != len(si_serial_nos):
+				frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.".format(
+					item.idx, item.qty, item.item_code, len(si_serial_nos))))
+
 	def validate_serial_against_sales_invoice(self):
 		""" check if serial number is already used in other sales invoice """
 		for item in self.items:
@@ -917,7 +932,6 @@ def make_delivery_note(source_name, target_doc=None):
 
 	return doclist
 
-
 @frappe.whitelist()
 def make_sales_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -5,6 +5,7 @@ from __future__ import unicode_literals
 import frappe
 import unittest, copy
 from frappe.utils import nowdate, add_days, flt
+from frappe.model.dynamic_links import get_dynamic_link_map
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice
 from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
@@ -13,6 +14,7 @@ from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
 from frappe.model.naming import make_autoname
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
 
 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -484,6 +486,12 @@ class TestSalesInvoice(unittest.TestCase):
 
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 161.8)
 
+		link_data = get_dynamic_link_map().get('Sales Invoice', [])
+		link_doctypes = [d.parent for d in link_data]
+
+		# test case for dynamic link order
+		self.assertTrue(link_doctypes.index('GL Entry') > link_doctypes.index('Journal Entry Account'))
+
 		jv.cancel()
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)
 
@@ -1105,6 +1113,93 @@ class TestSalesInvoice(unittest.TestCase):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.get(k), expected_values[d.item_code][i])
 
+	def test_item_wise_tax_breakup_india(self):
+		frappe.flags.country = "India"
+		
+		si = self.create_si_to_test_tax_breakup()
+		itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
+
+		expected_itemised_tax = {
+			"999800": {
+				"Service Tax": {
+					"tax_rate": 10.0,
+					"tax_amount": 1500.0
+				}
+			}
+		}
+		expected_itemised_taxable_amount = {
+			"999800": 15000.0
+		}
+
+		self.assertEqual(itemised_tax, expected_itemised_tax)
+		self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
+		
+		frappe.flags.country = None
+
+	def test_item_wise_tax_breakup_outside_india(self):
+		frappe.flags.country = "United States"
+		
+		si = self.create_si_to_test_tax_breakup()
+
+		itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
+
+		expected_itemised_tax = {
+			"_Test Item": {
+				"Service Tax": {
+					"tax_rate": 10.0,
+					"tax_amount": 1000.0
+				}
+			},
+			"_Test Item 2": {
+				"Service Tax": {
+					"tax_rate": 10.0,
+					"tax_amount": 500.0
+				}
+			}
+		}
+		expected_itemised_taxable_amount = {
+			"_Test Item": 10000.0,
+			"_Test Item 2": 5000.0
+		}
+
+		self.assertEqual(itemised_tax, expected_itemised_tax)
+		self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
+		
+		frappe.flags.country = None
+
+	def create_si_to_test_tax_breakup(self):
+		si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
+		si.append("items", {
+			"item_code": "_Test Item",
+			"gst_hsn_code": "999800",
+			"warehouse": "_Test Warehouse - _TC",
+			"qty": 100,
+			"rate": 50,
+			"income_account": "Sales - _TC",
+			"expense_account": "Cost of Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC"
+		})
+		si.append("items", {
+			"item_code": "_Test Item 2",
+			"gst_hsn_code": "999800",
+			"warehouse": "_Test Warehouse - _TC",
+			"qty": 100,
+			"rate": 50,
+			"income_account": "Sales - _TC",
+			"expense_account": "Cost of Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC"
+		})
+
+		si.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 10
+		})
+		si.insert()
+		return si
+
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
 	args = frappe._dict(args)
@@ -1124,6 +1219,7 @@ def create_sales_invoice(**args):
 
 	si.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
+		"gst_hsn_code": "999800",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
 		"rate": args.rate or 100,

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -11,6 +11,7 @@
  "doctype": "DocType", 
  "document_type": "Document", 
  "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_bulk_edit": 0, 
@@ -1423,7 +1424,7 @@
    "collapsible": 1, 
    "collapsible_depends_on": "eval:doc.serial_no || doc.batch_no", 
    "columns": 0, 
-   "depends_on": "eval: parent.update_stock", 
+   "depends_on": "", 
    "fieldname": "warehouse_and_reference", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2165,7 +2166,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-05-10 17:14:42.681757", 
+ "modified": "2017-07-17 17:54:48.246507", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/accounts/doctype/tax_rule/tax_rule.js

@@ -20,20 +20,22 @@ frappe.ui.form.on("Tax Rule", "refresh", function(frm) {
 })
 
 frappe.ui.form.on("Tax Rule", "customer", function(frm) {
-	frappe.call({
-		method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
-		args: {
-			"party": frm.doc.customer,
-			"party_type": "customer"
-		},
-		callback: function(r) {
-			if(!r.exc) {
-				$.each(r.message, function(k, v) {
-					frm.set_value(k, v);
-				});
+	if(frm.doc.customer) {
+		frappe.call({
+			method:"erpnext.accounts.doctype.tax_rule.tax_rule.get_party_details",
+			args: {
+				"party": frm.doc.customer,
+				"party_type": "customer"
+			},
+			callback: function(r) {
+				if(!r.exc) {
+					$.each(r.message, function(k, v) {
+						frm.set_value(k, v);
+					});
+				}
 			}
-		}
-	});
+		});
+	}
 });
 
 frappe.ui.form.on("Tax Rule", "supplier", function(frm) {

erpnext/accounts/page/pos/pos.js

@@ -979,6 +979,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	get_prompt_details: function() {
 		this.prompt_details = this.customer_doc.get_values();
 		this.prompt_details['country'] = this.pos_profile_data.country;
+		this.prompt_details['territory'] = this.pos_profile_data["territory"];
+		this.prompt_details['customer_group'] = this.pos_profile_data["customer_group"];
 		this.prompt_details['customer_pos_id'] = this.customer_doc.fields_dict.customer_pos_id.value;
 		return JSON.stringify(this.prompt_details)
 	},
@@ -1078,7 +1080,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 					} else if (item.barcode == me.serach_item.$input.val()) {
 						search_status = false;
 						return item.barcode == me.serach_item.$input.val();
-					} else if (reg.test(item.item_code.toLowerCase()) || reg.test(item.description.toLowerCase()) ||
+					} else if (reg.test(item.item_code.toLowerCase()) || (item.description && reg.test(item.description.toLowerCase())) ||
 						reg.test(item.item_name.toLowerCase()) || reg.test(item.item_group.toLowerCase())) {
 						return true
 					}
@@ -1351,7 +1353,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.child.item_name = this.items[0].item_name;
 		this.child.stock_uom = this.items[0].stock_uom;
 		this.child.brand = this.items[0].brand;
-		this.child.description = this.items[0].description;
+		this.child.description = this.items[0].description || this.items[0].item_name;
 		this.child.discount_percentage = 0.0;
 		this.child.qty = 1;
 		this.child.item_group = this.items[0].item_group;
@@ -1398,10 +1400,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		return erpnext.get_currency(this.frm.doc.company);
 	},
 
-	show_item_wise_taxes: function () {
-		return null;
-	},
-
 	show_items_in_item_cart: function () {
 		var me = this;
 		var $items = this.wrapper.find(".items").empty();

erpnext/accounts/party.py

@@ -8,13 +8,15 @@ import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
 from frappe.model.utils import get_fetch_values
-from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, \
-	add_years, get_timestamp, nowdate, flt
-from frappe.contacts.doctype.address.address import get_address_display, get_default_address
+from frappe.utils import (add_days, getdate, formatdate, get_first_day, date_diff,
+	add_years, get_timestamp, nowdate, flt)
+from frappe.contacts.doctype.address.address import (get_address_display,
+	get_default_address, get_company_address)
 from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
 from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
-from erpnext import get_default_currency
+from erpnext import get_default_currency, get_company_currency
+
 
 class DuplicatePartyAccountError(frappe.ValidationError): pass
 
@@ -42,6 +44,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
 		frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
 
 	party = frappe.get_doc(party_type, party)
+	currency = party.default_currency if party.default_currency else get_company_currency(company)
 
 	set_address_details(out, party, party_type, doctype, company)
 	set_contact_details(out, party, party_type)
@@ -77,8 +80,9 @@ def set_address_details(out, party, party_type, doctype=None, company=None):
 		out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
 
 	if doctype and doctype in ['Sales Invoice']:
-		out.company_address = get_default_address('Company', company)
-		out.update(get_fetch_values(doctype, 'company_address', out.company_address))
+		out.update(get_company_address(company))
+		if out.company_address:
+			out.update(get_fetch_values(doctype, 'company_address', out.company_address))
 
 def set_contact_details(out, party, party_type):
 	out.contact_person = get_default_contact(party_type, party.name)
@@ -271,6 +275,7 @@ def get_due_date(posting_date, party_type, party, company):
 	return due_date
 
 def get_credit_days(party_type, party, company):
+	credit_days = 0
 	if party_type and party:
 		if party_type == "Customer":
 			credit_days_based_on, credit_days, customer_group = \
@@ -280,14 +285,16 @@ def get_credit_days(party_type, party, company):
 				frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "supplier_type"])
 
 	if not credit_days_based_on:
-		if party_type == "Customer":
+		if party_type == "Customer" and customer_group:
 			credit_days_based_on, credit_days = \
-				frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
-				or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
-		else:
+				frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"])
+		elif party_type == "Supplier" and supplier_type:
 			credit_days_based_on, credit_days = \
-				frappe.db.get_value("Supplier Type", supplier_type, ["credit_days_based_on", "credit_days"])\
-				or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"] )
+				frappe.db.get_value("Supplier Type", supplier_type, ["credit_days_based_on", "credit_days"])
+
+	if not credit_days_based_on:
+		credit_days_based_on, credit_days = \
+			frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
 
 	return credit_days_based_on, credit_days
 

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -1,9 +1,3 @@
-{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && 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[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/financial_statements.py

@@ -10,7 +10,7 @@ from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
 from erpnext.accounts.utils import get_fiscal_year
 
 
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False, 
+def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
 	company=None, reset_period_on_fy_change=True):
 	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
@@ -85,8 +85,8 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_v
 	return period_list
 
 def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
-	fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date, 
-		max(year_end_date) as year_end_date from `tabFiscal Year` where 
+	fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date,
+		max(year_end_date) as year_end_date from `tabFiscal Year` where
 		name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
 		{'from_fiscal_year': from_fiscal_year, 'to_fiscal_year': to_fiscal_year}, as_dict=1)
 
@@ -110,7 +110,7 @@ def get_label(periodicity, from_date, to_date):
 		label = formatdate(from_date, "MMM YY") + "-" + formatdate(to_date, "MMM YY")
 
 	return label
-	
+
 def get_data(company, root_type, balance_must_be, period_list, filters=None,
 		accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
 		ignore_accumulated_values_for_fy=False):
@@ -119,16 +119,16 @@ def get_data(company, root_type, balance_must_be, period_list, filters=None,
 		return None
 
 	accounts, accounts_by_name, parent_children_map = filter_accounts(accounts)
-	
+
 	company_currency = frappe.db.get_value("Company", company, "default_currency")
 
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
-			
-		set_gl_entries_by_account(company, 
+
+		set_gl_entries_by_account(company,
 			period_list[0]["year_start_date"] if only_current_fiscal_year else None,
-			period_list[-1]["to_date"], 
+			period_list[-1]["to_date"],
 			root.lft, root.rgt, filters,
 			gl_entries_by_account, ignore_closing_entries=ignore_closing_entries)
 
@@ -136,7 +136,7 @@ def get_data(company, root_type, balance_must_be, period_list, filters=None,
 	accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
-	
+
 	if out:
 		add_total_row(out, root_type, balance_must_be, period_list, company_currency)
 
@@ -151,13 +151,13 @@ 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 
+						(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:
 				d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
-				
+
 def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
@@ -165,7 +165,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accu
 			for period in period_list:
 				accounts_by_name[d.parent_account][period.key] = \
 					accounts_by_name[d.parent_account].get(period.key, 0.0) + d.get(period.key, 0.0)
-			
+
 			accounts_by_name[d.parent_account]["opening_balance"] = \
 				accounts_by_name[d.parent_account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
 
@@ -173,15 +173,15 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 	data = []
 	year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d")
 	year_end_date = period_list[-1]["year_end_date"].strftime("%Y-%m-%d")
-	
+
 	for d in accounts:
 		# add to output
 		has_value = False
 		total = 0
 		row = frappe._dict({
-			"account_name": d.account_name,
-			"account": d.name,
-			"parent_account": d.parent_account,
+			"account_name": _(d.account_name),
+			"account": _(d.name),
+			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
 			"year_start_date": year_start_date,
 			"year_end_date": year_end_date,
@@ -192,7 +192,7 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 			if d.get(period.key) and balance_must_be=="Credit":
 				# change sign based on Debit or Credit, since calculation is done using (debit - credit)
 				d[period.key] *= -1
-		
+
 			row[period.key] = flt(d.get(period.key, 0.0), 3)
 
 			if abs(row[period.key]) >= 0.005:
@@ -203,9 +203,9 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 		row["has_value"] = has_value
 		row["total"] = total
 		data.append(row)
-		
+
 	return data
-	
+
 def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False):
 	data_with_value = []
 	for d in data:
@@ -224,8 +224,8 @@ def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False
 
 def add_total_row(out, root_type, balance_must_be, period_list, company_currency):
 	total_row = {
-		"account_name": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'",
-		"account": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'",
+		"account_name": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
+		"account": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
 		"currency": company_currency
 	}
 
@@ -234,12 +234,12 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
 			for period in period_list:
 				total_row.setdefault(period.key, 0.0)
 				total_row[period.key] += row.get(period.key, 0.0)
-				row[period.key] = ""
-			
+				row[period.key] = 0.0
+
 			total_row.setdefault("total", 0.0)
 			total_row["total"] += flt(row["total"])
 			row["total"] = ""
-	
+
 	if total_row.has_key("total"):
 		out.append(total_row)
 

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -1,9 +1,3 @@
-{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && 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[letterhead].header %}
-</div>
-{% } %}
 <h2 class="text-center">{%= __("Statement of Account") %}</h2>
 <h4 class="text-center">
 	{% if (filters.party_name) { %}

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -209,7 +209,10 @@ class GrossProfitGenerator(object):
 						sle.voucher_detail_no == row.item_row:
 							previous_stock_value = len(my_sle) > i+1 and \
 								flt(my_sle[i+1].stock_value) or 0.0
-							return  previous_stock_value - flt(sle.stock_value)
+							if previous_stock_value:
+								return previous_stock_value - flt(sle.stock_value)
+							else:
+								return flt(row.qty) * self.get_average_buying_rate(row, item_code)
 			else:
 				return flt(row.qty) * self.get_average_buying_rate(row, item_code)
 
@@ -278,7 +281,7 @@ class GrossProfitGenerator(object):
 				inner join `tabSales Invoice Item` on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
 				{sales_team_table}
 			where
-				`tabSales Invoice`.docstatus = 1 and `tabSales Invoice`.is_return != 1 {conditions} {match_cond}
+				`tabSales Invoice`.docstatus = 1 {conditions} {match_cond}
 			order by
 				`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
 			.format(conditions=conditions, sales_person_cols=sales_person_cols,

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -24,7 +24,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 		"fieldtype": "Data",
 		"width": 80
 	})
-	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	mode_of_payments = get_mode_of_payments(set([d.parent for d in item_list]))
 
 	data = []

erpnext/accounts/report/sales_register/sales_register.py

@@ -26,7 +26,7 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
 	invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
 	customers = list(set([inv.customer for inv in invoice_list]))
 	customer_map = get_customer_details(customers)
-	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
 
 	data = []

erpnext/buying/__init__.py

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

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1546,6 +1546,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "sec_tax_breakup", 
+   "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": "Tax Breakup", 
+   "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, 
@@ -1553,7 +1583,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1568,7 +1598,7 @@
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -3305,7 +3335,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:21.066814", 
+ "modified": "2017-07-19 14:03:51.838328", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -39,6 +39,8 @@ class PurchaseOrder(BuyingController):
 		super(PurchaseOrder, self).validate()
 
 		self.set_status()
+
+		self.validate_supplier()
 		validate_for_items(self)
 		self.check_for_closed_status()
 
@@ -65,6 +67,17 @@ class PurchaseOrder(BuyingController):
 			}
 		})
 
+	def validate_supplier(self):
+		prevent_po = frappe.db.get_value("Supplier", self.supplier, 'prevent_pos')
+		if prevent_po:
+			standing = frappe.db.get_value("Supplier Scorecard",self.supplier, 'status')
+			frappe.throw(_("Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.").format(self.supplier, standing))
+
+		warn_po = frappe.db.get_value("Supplier", self.supplier, 'warn_pos')
+		if warn_po:
+			standing = frappe.db.get_value("Supplier Scorecard",self.supplier, 'status')
+			frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.").format(self.supplier, standing), title=_("Caution"), indicator='orange')
+
 	def validate_minimum_order_qty(self):
 		items = list(set([d.item_code for d in self.get("items")]))
 
@@ -270,6 +283,9 @@ def make_purchase_receipt(source_name, target_doc=None):
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {
 			"doctype": "Purchase Receipt",
+			"field_map": {
+				"per_billed": "per_billed"
+			},
 			"validation": {
 				"docstatus": ["=", 1],
 			}

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -14,6 +14,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -45,6 +46,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -74,6 +76,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -104,6 +107,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -132,6 +136,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 1, 
    "collapsible": 0, 
@@ -162,6 +167,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 1, 
    "collapsible": 0, 
@@ -191,6 +197,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 1, 
@@ -220,6 +227,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -252,6 +260,7 @@
    "width": "300px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -279,6 +288,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -308,6 +318,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -338,6 +349,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -366,6 +378,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -398,6 +411,7 @@
    "width": "60px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -431,6 +445,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -458,6 +473,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -491,6 +507,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -523,6 +540,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -550,6 +568,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -579,6 +598,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -608,6 +628,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -635,6 +656,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -664,6 +686,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -691,6 +714,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -722,6 +746,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -753,6 +778,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -780,6 +806,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -814,6 +841,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -845,6 +873,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -874,6 +903,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -902,6 +932,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -932,6 +963,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -962,6 +994,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -990,6 +1023,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1020,6 +1054,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1050,6 +1085,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1078,6 +1114,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1109,6 +1146,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1138,6 +1176,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1171,6 +1210,7 @@
    "width": "120px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1201,6 +1241,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1231,6 +1272,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1260,6 +1302,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1289,6 +1332,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1318,6 +1362,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1347,6 +1392,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1374,6 +1420,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1406,6 +1453,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1437,6 +1485,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1467,6 +1516,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1499,6 +1549,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1529,6 +1580,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1559,6 +1611,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1588,6 +1641,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1619,6 +1673,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1659,7 +1714,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-04-25 18:49:08.604055", 
+ "modified": "2017-08-02 22:15:47.411235", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 

erpnext/buying/doctype/purchase_order_item/purchase_order_item.py

@@ -11,3 +11,6 @@ from erpnext.controllers.print_settings import print_settings_for_item_table
 class PurchaseOrderItem(Document):
 	def __setup__(self):
 		print_settings_for_item_table(self)
+
+def on_doctype_update():
+	frappe.db.add_index("Purchase Order Item", ["item_code", "warehouse"])

erpnext/buying/doctype/request_for_quotation/request_for_quotation.js

@@ -44,6 +44,9 @@ frappe.ui.form.on("Request for Quotation",{
 					freeze: true,
 					args: {
 						rfq_name: frm.doc.name
+					},
+					callback: function(r){
+						frm.reload_doc();
 					}
 				});
 			});
@@ -51,6 +54,91 @@ frappe.ui.form.on("Request for Quotation",{
 
 	},
 
+	get_suppliers_button: function (frm) {
+		var doc = frm.doc;
+		var dialog = new frappe.ui.Dialog({
+			title: __("Get Suppliers"),
+			fields: [
+				{	"fieldtype": "Select", "label": __("Get Suppliers By"),
+					"fieldname": "search_type",
+					"options": "Tag\nSupplier Type", "reqd": 1 },
+				{	"fieldtype": "Link", "label": __("Supplier Type"),
+					"fieldname": "supplier_type",
+					"options": "Supplier Type",	"reqd": 0,
+					"depends_on": "eval:doc.search_type == 'Supplier Type'"},
+				{	"fieldtype": "Data", "label": __("Tag"),
+					"fieldname": "tag",	"reqd": 0,
+					"depends_on": "eval:doc.search_type == 'Tag'" },
+				{	"fieldtype": "Button", "label": __("Add All Suppliers"),
+					"fieldname": "add_suppliers", "cssClass": "btn-primary"},
+			]
+		});
+
+		dialog.fields_dict.add_suppliers.$input.click(function() {
+			var args = dialog.get_values();
+			if(!args) return;
+			dialog.hide();
+
+			//Remove blanks
+			for (var j = 0; j < frm.doc.suppliers.length; j++) {
+				if(!frm.doc.suppliers[j].hasOwnProperty("supplier")) {
+					frm.get_field("suppliers").grid.grid_rows[j].remove();
+				}
+			}
+
+			 function load_suppliers(r) {
+				if(r.message) {
+					for (var i = 0; i < r.message.length; i++) {
+						var exists = false;
+						if (r.message[i].constructor === Array){
+							var supplier = r.message[i][0];
+						} else {
+							var supplier = r.message[i].name;
+						}
+
+						for (var j = 0; j < doc.suppliers.length;j++) {
+							if (supplier === doc.suppliers[j].supplier) {
+								exists = true;
+							}
+						}
+						if(!exists) {
+							var d = frm.add_child('suppliers');
+							d.supplier = supplier;
+							frm.script_manager.trigger("supplier", d.doctype, d.name);
+						}
+					}
+				}
+				frm.refresh_field("suppliers");
+			}
+
+			if (args.search_type === "Tag" && args.tag) {
+				return frappe.call({
+					type: "GET",
+					method: "frappe.desk.tags.get_tagged_docs",
+					args: {
+						"doctype": "Supplier",
+						"tag": args.tag
+					},
+					callback: load_suppliers
+				});
+			} else if (args.supplier_type) {
+				return frappe.call({
+					method: "frappe.client.get_list",
+					args: {
+						doctype: "Supplier",
+						order_by: "name",
+						fields: ["name"],
+						filters: [["Supplier", "supplier_type", "=", args.supplier_type]]
+
+					},
+					callback: load_suppliers
+				});
+			}
+		});
+		dialog.show();
+
+	},
+
 	make_suppplier_quotation: function(frm) {
 		var doc = frm.doc;
 		var dialog = new frappe.ui.Dialog({

erpnext/buying/doctype/request_for_quotation/request_for_quotation.json

@@ -25,7 +25,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Series", 
    "length": 0, 
@@ -59,7 +59,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Company", 
    "length": 0, 
@@ -156,7 +156,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Date", 
    "length": 0, 
@@ -236,6 +236,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "get_suppliers_button", 
+   "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 Suppliers", 
+   "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, 
@@ -406,7 +436,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Message for Supplier", 
    "length": 0, 
@@ -786,7 +816,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:13.171291", 
+ "modified": "2017-07-21 14:06:46.309322", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Request for Quotation", 

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -21,6 +21,7 @@ STANDARD_USERS = ("Guest", "Administrator")
 class RequestforQuotation(BuyingController):
 	def validate(self):
 		self.validate_duplicate_supplier()
+		self.validate_supplier_list()
 		validate_for_items(self)
 		self.update_email_id()
 
@@ -29,6 +30,17 @@ class RequestforQuotation(BuyingController):
 		if len(supplier_list) != len(set(supplier_list)):
 			frappe.throw(_("Same supplier has been entered multiple times"))
 
+	def validate_supplier_list(self):
+		for d in self.suppliers:
+			prevent_rfqs = frappe.db.get_value("Supplier", d.supplier, 'prevent_rfqs')
+			if prevent_rfqs:
+				standing = frappe.db.get_value("Supplier Scorecard",d.supplier, 'status')
+				frappe.throw(_("RFQs are not allowed for {0} due to a scorecard standing of {1}").format(d.supplier, standing))
+			warn_rfqs = frappe.db.get_value("Supplier", d.supplier, 'warn_rfqs')
+			if warn_rfqs:
+				standing = frappe.db.get_value("Supplier Scorecard",d.supplier, 'status')
+				frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.").format(d.supplier, standing), title=_("Caution"), indicator='orange')
+
 	def update_email_id(self):
 		for rfq_supplier in self.suppliers:
 			if not rfq_supplier.email_id:
@@ -40,6 +52,8 @@ class RequestforQuotation(BuyingController):
 
 	def on_submit(self):
 		frappe.db.set(self, 'status', 'Submitted')
+		for supplier in self.suppliers:
+			supplier.email_sent = 0
 
 	def on_cancel(self):
 		frappe.db.set(self, 'status', 'Cancelled')
@@ -54,6 +68,8 @@ class RequestforQuotation(BuyingController):
 
 				self.update_supplier_part_no(rfq_supplier)
 				self.supplier_rfq_mail(rfq_supplier, update_password_link, self.get_link())
+				rfq_supplier.email_sent = 1
+				rfq_supplier.save()
 
 	def get_link(self):
 		# RFQ link for supplier portal
@@ -84,7 +100,10 @@ class RequestforQuotation(BuyingController):
 		else:
 			contact = frappe.new_doc("Contact")
 			contact.first_name = rfq_supplier.supplier_name or rfq_supplier.supplier
-			contact.supplier = rfq_supplier.supplier
+			contact.append('links', {
+				'link_doctype': 'Supplier',
+				'link_name': rfq_supplier.supplier
+			})
 
 		if not contact.email_id and not contact.user:
 			contact.email_id = user.name

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -3,8 +3,10 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import frappe
 import unittest
+
+import frappe
+from erpnext.templates.pages.rfq import check_supplier_has_docname_access
 from frappe.utils import nowdate
 
 class TestRequestforQuotation(unittest.TestCase):
@@ -28,6 +30,31 @@ class TestRequestforQuotation(unittest.TestCase):
 		self.assertEquals(sq1.get('items')[0].item_code, "_Test Item")
 		self.assertEquals(sq1.get('items')[0].qty, 5)
 
+	def test_make_supplier_quotation_with_special_characters(self):
+		from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+
+		frappe.delete_doc_if_exists("Supplier", "_Test Supplier '1", force=1)
+		supplier = frappe.new_doc("Supplier")
+		supplier.supplier_name = "_Test Supplier '1"
+		supplier.supplier_type = "_Test Supplier Type"
+		supplier.insert()
+
+		rfq = make_request_for_quotation(supplier_wt_appos)
+
+		sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
+		sq.submit()
+
+		frappe.form_dict = frappe.local("form_dict")
+		frappe.form_dict.name = rfq.name
+
+		self.assertEqual(
+			check_supplier_has_docname_access(supplier_wt_appos[0].get('supplier')),
+			True
+		)
+
+		# reset form_dict
+		frappe.form_dict.name = None
+
 	def test_make_supplier_quotation_from_portal(self):
 		from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
 		rfq = make_request_for_quotation()
@@ -44,8 +71,11 @@ class TestRequestforQuotation(unittest.TestCase):
 		self.assertEquals(supplier_quotation_doc.get('items')[0].amount, 500)
 		
 
-def make_request_for_quotation():
-	supplier_data = get_supplier_data()
+def make_request_for_quotation(supplier_data=None):
+	"""
+	:param supplier_data: List containing supplier data
+	"""
+	supplier_data = supplier_data if supplier_data else get_supplier_data()
 	rfq = frappe.new_doc('Request for Quotation')
 	rfq.transaction_date = nowdate()
 	rfq.status = 'Draft'
@@ -77,3 +107,8 @@ def get_supplier_data():
 		"supplier": "_Test Supplier 1",
 		"supplier_name": "_Test Supplier 1"
 	}]
+
+supplier_wt_appos = [{
+	"supplier": "_Test Supplier '1",
+	"supplier_name": "_Test Supplier '1",
+}]

erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -12,6 +13,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
@@ -42,6 +44,39 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "depends_on": "eval:doc.docstatus >= 1", 
+   "fieldname": "email_sent", 
+   "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": "Email Sent", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "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_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -72,6 +107,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -102,6 +138,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -130,6 +167,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -160,6 +198,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -190,6 +229,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
@@ -219,17 +259,17 @@
    "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": "2017-02-17 16:42:57.254211", 
+ "modified": "2017-07-24 06:52:19.542717", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Request for Quotation Supplier", 

erpnext/buying/doctype/supplier/supplier.json

@@ -322,6 +322,126 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "warn_rfqs", 
+   "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": "Warn RFQs", 
+   "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": 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": "warn_pos", 
+   "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": "Warn POs", 
+   "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": 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": "prevent_rfqs", 
+   "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": "Prevent RFQs", 
+   "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": 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": "prevent_pos", 
+   "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": "Prevent POs", 
+   "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": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -850,7 +970,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:16.310834", 
+ "modified": "2017-07-06 16:40:46.935608", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -1120,6 +1120,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "tax_breakup", 
+   "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": "Tax Breakup", 
+   "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, 
@@ -1127,7 +1157,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1142,7 +1172,7 @@
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -2217,7 +2247,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:28:54.466450", 
+ "modified": "2017-07-19 13:51:18.929697", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
@@ -13,6 +14,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -44,6 +46,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -73,34 +76,7 @@
    "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_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -131,6 +107,66 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 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_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "lead_time_days", 
+   "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": "Lead Time in days", 
+   "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": 1, 
@@ -160,6 +196,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -192,6 +229,7 @@
    "width": "300px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -219,6 +257,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -248,6 +287,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -278,6 +318,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -306,6 +347,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -338,6 +380,7 @@
    "width": "60px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -368,6 +411,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -397,6 +441,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -426,6 +471,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -453,6 +499,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -486,6 +533,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -515,6 +563,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -544,6 +593,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -571,6 +621,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -602,6 +653,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -633,6 +685,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -660,6 +713,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -694,6 +748,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -725,6 +780,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -754,6 +810,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -782,6 +839,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -811,6 +869,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -841,6 +900,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -869,6 +929,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -899,6 +960,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -929,6 +991,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -957,6 +1020,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -988,6 +1052,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1017,6 +1082,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1047,6 +1113,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1080,6 +1147,7 @@
    "width": "120px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1110,6 +1178,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1137,6 +1206,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1167,6 +1237,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1196,6 +1267,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1227,6 +1299,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1259,6 +1332,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1290,6 +1364,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1318,6 +1393,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1347,6 +1423,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1377,17 +1454,17 @@
    "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 16:43:59.582188", 
+ "modified": "2017-07-10 09:08:52.015387", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation Item", 

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.js

@@ -0,0 +1,146 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+/* global frappe, refresh_field */
+
+frappe.ui.form.on("Supplier Scorecard", {
+
+	onload: function(frm) {
+
+		if (frm.doc.indicator_color !== "")	{
+			frm.set_indicator_formatter("status", function(doc) {
+				return doc.indicator_color.toLowerCase();
+			});
+		}
+		if (frm.doc.__unsaved == 1)	{
+			loadAllCriteria(frm);
+			loadAllStandings(frm);
+		}
+
+	},
+	refresh: function(frm) {
+		if (frm.dashboard.hasOwnProperty('heatmap')) {
+			frm.dashboard.heatmap.setLegend([0,20,40,60,80,101],["#991600","#169900"]);
+		}
+	}
+
+});
+
+frappe.ui.form.on("Supplier Scorecard Scoring Standing", {
+
+	standing_name: function(frm, cdt, cdn) {
+		if (frm.doc.standing_name != undefined) {
+			var d = frappe.get_doc(cdt, cdn);
+			return frm.call({
+				method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_scoring_standing",
+				child: d,
+				args: {
+					standing_name: d.standing_name
+				}
+			});
+		}
+	}
+});
+
+frappe.ui.form.on("Supplier Scorecard Scoring Variable", {
+
+	variable_label: function(frm, cdt, cdn) {
+		if (frm.doc.variable_label != undefined) {
+			var d = frappe.get_doc(cdt, cdn);
+			return frm.call({
+				method: "erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable.get_scoring_variable",
+				child: d,
+				args: {
+					variable_label: d.variable_label
+				}
+			});
+		}
+	}
+});
+
+frappe.ui.form.on("Supplier Scorecard Scoring Criteria", {
+
+	criteria_name: function(frm, cdt, cdn) {
+		if (frm.doc.criteria_name != undefined) {
+			var d = frappe.get_doc(cdt, cdn);
+			frm.call({
+				method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_variables",
+				args: {
+					criteria_name: d.criteria_name
+				},
+				callback: function(r) {
+					for (var i = 0; i < r.message.length; i++)
+					{
+						var exists = false;
+						for (var j = 0; j < frm.doc.variables.length; j++)
+						{
+							if(!frm.doc.variables[j].hasOwnProperty("variable_label")) {
+								frm.get_field("variables").grid.grid_rows[j].remove();
+							}
+							else if(frm.doc.variables[j].variable_label === r.message[i]) {
+								exists = true;
+							}
+						}
+						if (!exists){
+							var new_row = frm.add_child("variables");
+							new_row.variable_label = r.message[i];
+							frm.script_manager.trigger("variable_label", new_row.doctype, new_row.name);
+						}
+
+					}
+					refresh_field("variables");
+				}
+			});
+			return frm.call({
+				method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_scoring_criteria",
+				child: d,
+				args: {
+					criteria_name: d.criteria_name
+				}
+			});
+		}
+	}
+});
+
+var loadAllCriteria = function(frm) {
+	frappe.call({
+		method: "erpnext.buying.doctype.supplier_scorecard_criteria.supplier_scorecard_criteria.get_criteria_list",
+		callback: function(r) {
+			for (var j = 0; j < frm.doc.criteria.length; j++)
+			{
+				if(!frm.doc.criteria[j].hasOwnProperty("criteria_name")) {
+					frm.get_field("criteria").grid.grid_rows[j].remove();
+				}
+			}
+			for (var i = 0; i < r.message.length; i++)
+			{
+				var new_row = frm.add_child("criteria");
+				new_row.criteria_name = r.message[i].name;
+				frm.script_manager.trigger("criteria_name", new_row.doctype, new_row.name);
+			}
+			refresh_field("criteria");
+		}
+	});
+};
+var loadAllStandings = function(frm) {
+	frappe.call({
+		method: "erpnext.buying.doctype.supplier_scorecard_standing.supplier_scorecard_standing.get_standings_list",
+		callback: function(r) {
+			for (var j = 0; j < frm.doc.standings.length; j++)
+			{
+				if(!frm.doc.standings[j].hasOwnProperty("standing_name")) {
+					frm.get_field("standings").grid.grid_rows[j].remove();
+				}
+			}
+			for (var i = 0; i < r.message.length; i++)
+			{
+				var new_row = frm.add_child("standings");
+				new_row.standing_name = r.message[i].name;
+				frm.script_manager.trigger("standing_name", new_row.doctype, new_row.name);
+			}
+			refresh_field("standings");
+		}
+	});
+};
+
+

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json

@@ -0,0 +1,701 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:supplier", 
+ "beta": 1, 
+ "creation": "2017-05-29 01:40:54.786555", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "supplier", 
+   "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": "Supplier", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Supplier", 
+   "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": "supplier_score", 
+   "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": "Supplier Score", 
+   "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": 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": "indicator_color", 
+   "fieldtype": "Data", 
+   "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": "Indicator Color", 
+   "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": 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": "status", 
+   "fieldtype": "Data", 
+   "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": "Status", 
+   "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": "column_break_2", 
+   "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_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Per Month", 
+   "fieldname": "period", 
+   "fieldtype": "Select", 
+   "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": "Evaluation Period", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Per Month\nPer Week\nPer Year", 
+   "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": 1, 
+   "columns": 0, 
+   "fieldname": "scoring_setup", 
+   "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": "Scoring Setup", 
+   "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": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )", 
+   "description": "Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n", 
+   "fieldname": "weighting_function", 
+   "fieldtype": "Small Text", 
+   "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": "Weighting Function", 
+   "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": "standings", 
+   "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": "Scoring Standings", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Supplier Scorecard Scoring Standing", 
+   "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": 1, 
+   "columns": 0, 
+   "fieldname": "criteria_setup", 
+   "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": "Criteria Setup", 
+   "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": "criteria", 
+   "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": "Scoring Criteria", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Supplier Scorecard Scoring Criteria", 
+   "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, 
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+   "in_filter": 0, 
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+   "length": 0, 
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+   "columns": 0, 
+   "fieldname": "scorecard_actions", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
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+   "allow_bulk_edit": 0, 
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+   "ignore_user_permissions": 0, 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Warn for new Request for Quotations", 
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+  }, 
+  {
+   "allow_bulk_edit": 0, 
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+   "bold": 0, 
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+   "fieldname": "warn_pos", 
+   "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": "Warn for new Purchase Orders", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+  }, 
+  {
+   "allow_bulk_edit": 0, 
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+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "prevent_rfqs", 
+   "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": "Prevent RFQs", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+  }, 
+  {
+   "allow_bulk_edit": 0, 
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+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "prevent_pos", 
+   "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": "Prevent POs", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_16", 
+   "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, 
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+   "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": "notify_supplier", 
+   "fieldtype": "Check", 
+   "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": "Notify Supplier", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "notify_employee", 
+   "fieldtype": "Check", 
+   "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": "Notify Employee", 
+   "length": 0, 
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+   "precision": "", 
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+   "set_only_once": 0, 
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+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "employee", 
+   "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": "Employee", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Employee", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+  }
+ ], 
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+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-07-12 07:33:11.874949", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "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/buying/doctype/supplier_scorecard/supplier_scorecard.py

@@ -0,0 +1,262 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import throw, _
+from frappe.model.document import Document
+import time
+from datetime import timedelta
+from frappe.utils import nowdate, get_last_day, getdate, add_days, add_years
+from erpnext.buying.doctype.supplier_scorecard_period.supplier_scorecard_period import make_supplier_scorecard
+
+class SupplierScorecard(Document):
+
+	def validate(self):
+		self.validate_standings()
+		self.validate_criteria_weights()
+		self.calculate_total_score()
+		self.update_standing()
+
+	def on_update(self):
+		score = make_all_scorecards(self.name)
+		if score > 0:
+			self.save()
+
+	def validate_standings(self):
+		# Check that there are no overlapping scores and check that there are no missing scores
+		score = 0
+		for c1 in self.standings:
+			for c2 in self.standings:
+				if c1 != c2:
+					if (c1.max_grade > c2.min_grade and c1.min_grade < c2.max_grade):
+						throw(_('Overlap in scoring between {0} and {1}').format(c1.standing_name,c2.standing_name))
+				if c2.min_grade == score:
+					score = c2.max_grade
+		if score < 100:
+			throw(_('Unable to find score starting at {0}. You need to have standing scores covering 0 to 100').format(score))
+
+	def validate_criteria_weights(self):
+
+		weight = 0
+		for c in self.criteria:
+			weight += c.weight
+
+		if weight != 100:
+			throw(_('Criteria weights must add up to 100%'))
+
+	def calculate_total_score(self):
+		scorecards = frappe.db.sql("""
+			SELECT
+				scp.name
+			FROM
+				`tabSupplier Scorecard Period` scp
+			WHERE
+				scp.scorecard = %(sc)s
+			ORDER BY
+				scp.end_date DESC""",
+				{"sc": self.name}, as_dict=1)
+
+		period = 0
+		total_score = 0
+		total_max_score = 0
+		for scp in scorecards:
+			my_sc = frappe.get_doc('Supplier Scorecard Period', scp.name)
+			my_scp_weight = self.weighting_function
+			my_scp_weight = my_scp_weight.replace('{period_number}', str(period))
+
+			my_scp_maxweight = my_scp_weight.replace('{total_score}', '100')
+			my_scp_weight = my_scp_weight.replace('{total_score}', str(my_sc.total_score))
+
+			max_score = my_sc.calculate_weighted_score(my_scp_maxweight)
+			score = my_sc.calculate_weighted_score(my_scp_weight)
+
+			total_score += score
+			total_max_score += max_score
+			period += 1
+		if total_max_score > 0:
+			self.supplier_score = round(100.0 * (total_score / total_max_score) ,1)
+		else:
+			self.supplier_score =  100
+
+	def update_standing(self):
+		# Get the setup document
+
+		for standing in self.standings:
+			if (not standing.min_grade or (standing.min_grade <= self.supplier_score)) and \
+				(not standing.max_grade or (standing.max_grade > self.supplier_score)):
+				self.status = standing.standing_name
+				self.indicator_color = standing.standing_color
+				self.notify_supplier = standing.notify_supplier
+				self.notify_employee = standing.notify_employee
+				self.employee_link = standing.employee_link
+
+				#Update supplier standing info
+				for fieldname in ('prevent_pos', 'prevent_rfqs','warn_rfqs','warn_pos'):
+					self.set(fieldname, standing.get(fieldname))
+					frappe.db.set_value("Supplier", self.supplier, fieldname, self.get(fieldname))
+
+
+@frappe.whitelist()
+def get_timeline_data(doctype, name):
+	# Get a list of all the associated scorecards
+	scs = frappe.get_doc(doctype, name)
+	out = {}
+	timeline_data = {}
+	scorecards = frappe.db.sql("""
+		SELECT
+			sc.name
+		FROM
+			`tabSupplier Scorecard Period` sc
+		WHERE
+			sc.scorecard = %(scs)s""",
+			{"scs": scs.name}, as_dict=1)
+
+	for sc in scorecards:
+		start_date, end_date, total_score = frappe.db.get_value('Supplier Scorecard Period', sc.name, ['start_date', 'end_date', 'total_score'])
+		for single_date in daterange(start_date, end_date):
+			timeline_data[time.mktime(single_date.timetuple())] =  total_score
+
+	out['timeline_data'] = timeline_data
+	return out
+
+def daterange(start_date, end_date):
+    for n in range(int ((end_date - start_date).days)+1):
+        yield start_date + timedelta(n)
+
+def refresh_scorecards():
+	scorecards = frappe.db.sql("""
+		SELECT
+			sc.name
+		FROM
+			`tabSupplier Scorecard` sc""",
+			{}, as_dict=1)
+	for sc in scorecards:
+		# Check to see if any new scorecard periods are created
+		if make_all_scorecards(sc.name) > 0:
+			# Save the scorecard to update the score and standings
+			sc.save()
+
+
+@frappe.whitelist()
+def make_all_scorecards(docname):
+
+	sc = frappe.get_doc('Supplier Scorecard', docname)
+	supplier = frappe.get_doc('Supplier',sc.supplier)
+
+	start_date = getdate(supplier.creation)
+	end_date = get_scorecard_date(sc.period, start_date)
+	todays = getdate(nowdate())
+
+	scp_count = 0
+	first_start_date = todays
+	last_end_date = todays
+
+	while (start_date < todays) and (end_date <= todays):
+		# check to make sure there is no scorecard period already created
+		scorecards = frappe.db.sql("""
+			SELECT
+				scp.name
+			FROM
+				`tabSupplier Scorecard Period` scp
+			WHERE
+				scp.scorecard = %(sc)s
+				AND (
+					(scp.start_date > %(end_date)s
+					AND scp.end_date < %(start_date)s)
+				OR
+					(scp.start_date < %(end_date)s
+					AND scp.end_date > %(start_date)s))
+			ORDER BY
+				scp.end_date DESC""",
+				{"sc": docname, "start_date": start_date, "end_date": end_date, "supplier": supplier}, as_dict=1)
+		if len(scorecards) == 0:
+			period_card = make_supplier_scorecard(docname, None)
+			period_card.start_date = start_date
+			period_card.end_date = end_date
+			period_card.save()
+			scp_count = scp_count + 1
+			if start_date < first_start_date:
+				first_start_date = start_date
+			last_end_date = end_date
+
+		start_date = getdate(add_days(end_date,1))
+		end_date = get_scorecard_date(sc.period, start_date)
+	if scp_count > 0:
+		frappe.msgprint(_("Created {0} scorecards for {1} between: ").format(scp_count, sc.supplier) + str(first_start_date) + " - " + str(last_end_date))
+	return scp_count
+
+def get_scorecard_date(period, start_date):
+	if period == 'Per Week':
+		end_date = getdate(add_days(start_date,7))
+	elif period == 'Per Month':
+		end_date = get_last_day(start_date)
+	elif period == 'Per Year':
+		end_date = add_days(add_years(start_date,1), -1)
+	return end_date
+
+def make_default_records():
+	install_variable_docs = [
+		{"param_name": "total_accepted_items", "variable_label": "Total Accepted Items", \
+			"path": "get_total_accepted_items"},
+		{"param_name": "total_accepted_amount", "variable_label": "Total Accepted Amount", \
+			"path": "get_total_accepted_amount"},
+		{"param_name": "total_rejected_items", "variable_label": "Total Rejected Items", \
+			"path": "get_total_rejected_items"},
+		{"param_name": "total_rejected_amount", "variable_label": "Total Rejected Amount", \
+			"path": "get_total_rejected_amount"},
+		{"param_name": "total_received_items", "variable_label": "Total Received Items", \
+			"path": "get_total_received_items"},
+		{"param_name": "total_received_amount", "variable_label": "Total Received Amount", \
+			"path": "get_total_received_amount"},
+		{"param_name": "rfq_response_days", "variable_label": "RFQ Response Days", \
+			"path": "get_rfq_response_days"},
+		{"param_name": "sq_total_items", "variable_label": "SQ Total Items", \
+			"path": "get_sq_total_items"},
+		{"param_name": "sq_total_number", "variable_label": "SQ Total Number", \
+			"path": "get_sq_total_number"},
+		{"param_name": "rfq_total_number", "variable_label": "RFQ Total Number", \
+			"path": "get_rfq_total_number"},
+		{"param_name": "rfq_total_items", "variable_label": "RFQ Total Items", \
+			"path": "get_rfq_total_items"},
+		{"param_name": "tot_item_days", "variable_label": "Total Item Days", \
+			"path": "get_item_workdays"},
+		{"param_name": "on_time_shipment_num", "variable_label": "# of On Time Shipments", "path": \
+			"get_on_time_shipments"},
+		{"param_name": "cost_of_delayed_shipments", "variable_label": "Cost of Delayed Shipments", \
+			"path": "get_cost_of_delayed_shipments"},
+		{"param_name": "cost_of_on_time_shipments", "variable_label": "Cost of On Time Shipments", \
+			"path": "get_cost_of_on_time_shipments"},
+		{"param_name": "total_working_days", "variable_label": "Total Working Days", \
+			"path": "get_total_workdays"},
+		{"param_name": "tot_cost_shipments", "variable_label": "Total Cost of Shipments", \
+			"path": "get_total_cost_of_shipments"},
+		{"param_name": "tot_days_late", "variable_label": "Total Days Late", \
+			"path": "get_total_days_late"},
+		{"param_name": "total_shipments", "variable_label": "Total Shipments", \
+			"path": "get_total_shipments"}
+	]
+	install_standing_docs = [
+		{"min_grade": 0.0, "prevent_rfqs": 1, "notify_supplier": 0, "max_grade": 30.0, "prevent_pos": 1, \
+			"standing_color": "Red", "notify_employee": 0, "standing_name": "Very Poor"},
+		{"min_grade": 30.0, "prevent_rfqs": 1, "notify_supplier": 0, "max_grade": 50.0, "prevent_pos": 0, \
+			"standing_color": "Red", "notify_employee": 0, "standing_name": "Poor"},
+		{"min_grade": 50.0, "prevent_rfqs": 0, "notify_supplier": 0, "max_grade": 80.0, "prevent_pos": 0, \
+			"standing_color": "Green", "notify_employee": 0, "standing_name": "Average"},
+		{"min_grade": 80.0, "prevent_rfqs": 0, "notify_supplier": 0, "max_grade": 100.0, "prevent_pos": 0, \
+			"standing_color": "Blue", "notify_employee": 0, "standing_name": "Excellent"},
+	]
+
+	for d in install_variable_docs:
+		try:
+			d['doctype'] = "Supplier Scorecard Variable"
+			frappe.get_doc(d).insert()
+		except frappe.NameError:
+			pass
+	for d in install_standing_docs:
+		try:
+			d['doctype'] = "Supplier Scorecard Standing"
+			frappe.get_doc(d).insert()
+		except frappe.NameError:
+			pass

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py

@@ -0,0 +1,15 @@
+from frappe import _
+
+def get_data():
+	return {
+		'heatmap': True,
+		'heatmap_message': _('This covers all scorecards tied to this Setup'),
+		'fieldname': 'supplier',
+		'method' : 'erpnext.buying.doctype.supplier_scorecard.supplier_scorecard.get_timeline_data',
+		'transactions': [
+			{
+				'label': _('Scorecards'),
+				'items': ['Supplier Scorecard Period']
+			}
+		]
+	}

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js

@@ -0,0 +1,17 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+/* global frappe, __ */
+
+frappe.listview_settings["Supplier Scorecard"] = {
+	add_fields: ["indicator_color", "status"],
+	get_indicator: function(doc) {
+
+		if (doc.indicator_color) {
+			return [__(doc.status), doc.indicator_color.toLowerCase(), "status,=," + doc.status];
+		} else {
+			return [__("Unknown"), "darkgrey", "status,=,''"];
+		}
+	},
+
+};

erpnext/buying/doctype/supplier_scorecard/test_supplier_scorecard.py

@@ -0,0 +1,190 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestSupplierScorecard(unittest.TestCase):
+
+	def test_create_scorecard(self):
+		delete_test_scorecards()
+		my_doc = make_supplier_scorecard()
+		doc = my_doc.insert()
+		self.assertEqual(doc.name, valid_scorecard[0].get("supplier"))
+
+	def test_criteria_weight(self):
+		delete_test_scorecards()
+		my_doc = make_supplier_scorecard()
+		for d in my_doc.criteria:
+			d.weight = 0
+		self.assertRaises(frappe.ValidationError,my_doc.insert)
+
+	def test_missing_variable(self):
+		delete_test_scorecards()
+		my_doc = make_supplier_scorecard()
+		del my_doc.variables
+		self.assertRaises(frappe.ValidationError,my_doc.insert)
+
+def make_supplier_scorecard():
+	my_doc = frappe.get_doc(valid_scorecard[0])
+
+	# Make sure the criteria exist (making them)
+	for d in valid_scorecard[0].get("criteria"):
+		if not frappe.db.exists("Supplier Scorecard Criteria", d.get("criteria_name")):
+			d["doctype"] = "Supplier Scorecard Criteria"
+			d["name"] = d.get("criteria_name")
+			my_criteria = frappe.get_doc(d)
+			my_criteria.insert()
+	return my_doc
+
+
+def delete_test_scorecards():
+	my_doc = make_supplier_scorecard()
+	if frappe.db.exists("Supplier Scorecard", my_doc.name):
+		# Delete all the periods, then delete the scorecard
+		frappe.db.sql("""delete from `tabSupplier Scorecard Period` where scorecard = %(scorecard)s""", {'scorecard': my_doc.name})
+		frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'""")
+		frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'""")
+		frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'""")
+		frappe.delete_doc(my_doc.doctype, my_doc.name)
+
+valid_scorecard = [
+	{
+		"standings":[
+			{
+				"min_grade":0.0,"name":"Very Poor",
+				"prevent_rfqs":1,
+				"notify_supplier":0,
+				"doctype":"Supplier Scorecard Standing",
+				"max_grade":30.0,
+				"prevent_pos":1,
+				"warn_pos":0,
+				"warn_rfqs":0,
+				"standing_color":"Red",
+				"notify_employee":0,
+				"standing_name":"Very Poor",
+				"parenttype":"Supplier Scorecard",
+				"parentfield":"standings"
+			},
+			{
+				"min_grade":30.0,
+				"name":"Poor",
+				"prevent_rfqs":1,
+				"notify_supplier":0,
+				"doctype":"Supplier Scorecard Standing",
+				"max_grade":50.0,
+				"prevent_pos":0,
+				"warn_pos":0,
+				"warn_rfqs":0,
+				"standing_color":"Red",
+				"notify_employee":0,
+				"standing_name":"Poor",
+				"parenttype":"Supplier Scorecard",
+				"parentfield":"standings"
+			},
+			{
+				"min_grade":50.0,
+				"name":"Average",
+				"prevent_rfqs":0,
+				"notify_supplier":0,
+				"doctype":"Supplier Scorecard Standing",
+				"max_grade":80.0,
+				"prevent_pos":0,
+				"warn_pos":0,
+				"warn_rfqs":0,
+				"standing_color":"Green",
+				"notify_employee":0,
+				"standing_name":"Average",
+				"parenttype":"Supplier Scorecard",
+				"parentfield":"standings"
+			},
+			{
+				"min_grade":80.0,
+				"name":"Excellent",
+				"prevent_rfqs":0,
+				"notify_supplier":0,
+				"doctype":"Supplier Scorecard Standing",
+				"max_grade":100.0,
+				"prevent_pos":0,
+				"warn_pos":0,
+				"warn_rfqs":0,
+				"standing_color":"Blue",
+				"notify_employee":0,
+				"standing_name":"Excellent",
+				"parenttype":"Supplier Scorecard",
+				"parentfield":"standings"
+			}
+		],
+		"prevent_pos":0,
+		"variables": [
+			{
+				"param_name":"cost_of_on_time_shipments",
+				"doctype":"Supplier Scorecard Scoring Variable",
+				"parenttype":"Supplier Scorecard",
+				"variable_label":"Cost of On Time Shipments",
+				"path":"get_cost_of_on_time_shipments",
+				"parentfield":"variables"
+			},
+			{
+				"param_name":"tot_cost_shipments",
+				"doctype":"Supplier Scorecard Scoring Variable",
+				"parenttype":"Supplier Scorecard",
+				"variable_label":"Total Cost of Shipments",
+				"path":"get_total_cost_of_shipments",
+				"parentfield":"variables"
+			},
+			{
+				"param_name":"tot_days_late",
+				"doctype":"Supplier Scorecard Scoring Variable",
+				"parenttype":"Supplier Scorecard",
+				"variable_label":"Total Days Late",
+				"path":"get_total_days_late",
+				"parentfield":"variables"
+			},
+			{
+				"param_name":"total_working_days",
+				"doctype":"Supplier Scorecard Scoring Variable",
+				"parenttype":"Supplier Scorecard",
+				"variable_label":"Total Working Days",
+				"path":"get_total_workdays",
+				"parentfield":"variables"
+			},
+			{
+				"param_name":"on_time_shipment_num",
+				"doctype":"Supplier Scorecard Scoring Variable",
+				"parenttype":"Supplier Scorecard",
+				"variable_label":"# of On Time Shipments",
+				"path":"get_on_time_shipments",
+				"parentfield":"variables"
+			},
+			{
+				"param_name":"total_shipments",
+				"doctype":"Supplier Scorecard Scoring Variable",
+				"parenttype":"Supplier Scorecard",
+				"variable_label":"Total Shipments",
+				"path":"get_total_shipments",
+				"parentfield":"variables"
+			}
+		],
+		"period":"Per Month",
+		"doctype":"Supplier Scorecard",
+		"warn_pos":0,
+		"warn_rfqs":0,
+		"notify_supplier":0,
+		"criteria":[
+			{
+				"weight":100.0,
+				"doctype":"Supplier Scorecard Scoring Criteria",
+				"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100 ",
+				"criteria_name":"Delivery",
+				"max_score":100.0,
+			}
+		],
+		"supplier":"_Test Supplier",
+		"name":"_Test Supplier",
+		"weighting_function":"{total_score} * max( 0, min ( 1 , (12 - {period_number}) / 12) )",
+	}
+]
+

erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+/* global frappe */
+
+frappe.ui.form.on("Supplier Scorecard Criteria", {
+	refresh: function() {}
+});

erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json

@@ -0,0 +1,184 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:criteria_name", 
+ "beta": 1, 
+ "creation": "2017-05-29 01:32:43.064891", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "criteria_name", 
+   "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": "Criteria Name", 
+   "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": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 1
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "weight", 
+   "fieldtype": "Percent", 
+   "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": "Criteria Weight", 
+   "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": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "100", 
+   "fieldname": "max_score", 
+   "fieldtype": "Float", 
+   "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": "Max Score", 
+   "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": 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": "formula", 
+   "fieldtype": "Small Text", 
+   "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": "Criteria Formula", 
+   "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": 1, 
+   "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": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-07-17 10:30:47.458285", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard Criteria", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py

@@ -0,0 +1,89 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+import re
+from frappe.model.document import Document
+
+class InvalidFormulaVariable(frappe.ValidationError): pass
+
+class SupplierScorecardCriteria(Document):
+	def validate(self):
+		self.validate_variables()
+		self.validate_formula()
+
+	def validate_variables(self):
+		# make sure all the variables exist
+		_get_variables(self)
+
+	def validate_formula(self):
+		# evaluate the formula with 0's to make sure it is valid
+		test_formula = self.formula.replace("\r", "").replace("\n", "")
+
+		regex = r"\{(.*?)\}"
+
+		mylist = re.finditer(regex, test_formula, re.MULTILINE | re.DOTALL)
+		for dummy1, match in enumerate(mylist):
+			for dummy2 in range(0, len(match.groups())):
+				test_formula = test_formula.replace('{' + match.group(1) + '}', "0")
+
+		test_formula = test_formula.replace('&lt;','<').replace('&gt;','>')
+		try:
+			frappe.safe_eval(test_formula,  None, {'max':max, 'min': min})
+		except Exception:
+			frappe.throw(_("Error evaluating the criteria formula"))
+
+
+
+@frappe.whitelist()
+def get_scoring_criteria(criteria_name):
+	criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
+
+	return criteria
+
+
+@frappe.whitelist()
+def get_criteria_list():
+	criteria = frappe.db.sql("""
+		SELECT
+			scs.name
+		FROM
+			`tabSupplier Scorecard Criteria` scs""",
+			{}, as_dict=1)
+
+	return criteria
+
+@frappe.whitelist()
+def get_variables(criteria_name):
+	criteria = frappe.get_doc("Supplier Scorecard Criteria", criteria_name)
+	return _get_variables(criteria)
+
+def _get_variables(criteria):
+	my_variables = []
+	regex = r"\{(.*?)\}"
+
+	mylist = re.finditer(regex, criteria.formula, re.MULTILINE | re.DOTALL)
+	for dummy1, match in enumerate(mylist):
+		for dummy2 in range(0, len(match.groups())):
+			try:
+				#var = frappe.get_doc("Supplier Scorecard Variable", {'param_name' : d})
+				var = frappe.db.sql("""
+					SELECT
+						scv.name
+					FROM
+						`tabSupplier Scorecard Variable` scv
+					WHERE
+						param_name=%(param)s""",
+						{'param':match.group(1)},)[0][0]
+				my_variables.append(var)
+			except Exception:
+				# Ignore the ones where the variable can't be found
+				frappe.throw(_('Unable to find variable: ') + str(match.group(1)), InvalidFormulaVariable)
+				#pass
+
+
+	#frappe.msgprint(str(my_variables))
+	return my_variables

erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py

@@ -0,0 +1,75 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestSupplierScorecardCriteria(unittest.TestCase):
+	def test_variables_exist(self):
+		delete_test_scorecards()
+		for d in test_good_criteria:
+			frappe.get_doc(d).insert()
+
+		self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[0]).insert)
+
+	def test_formula_validate(self):
+		delete_test_scorecards()
+		self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[1]).insert)
+		self.assertRaises(frappe.ValidationError,frappe.get_doc(test_bad_criteria[2]).insert)
+
+def delete_test_scorecards():
+	# Delete all the periods so we can delete all the criteria
+	frappe.db.sql("""delete from `tabSupplier Scorecard Period`""")
+	frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Criteria` where parenttype = 'Supplier Scorecard Period'""")
+	frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Standing` where parenttype = 'Supplier Scorecard Period'""")
+	frappe.db.sql("""delete from `tabSupplier Scorecard Scoring Variable` where parenttype = 'Supplier Scorecard Period'""")
+
+	for d in test_good_criteria:
+		if frappe.db.exists("Supplier Scorecard Criteria", d.get("name")):
+			# Delete all the periods, then delete the scorecard
+			frappe.delete_doc(d.get("doctype"), d.get("name"))
+
+	for d in test_bad_criteria:
+		if frappe.db.exists("Supplier Scorecard Criteria", d.get("name")):
+			# Delete all the periods, then delete the scorecard
+			frappe.delete_doc(d.get("doctype"), d.get("name"))
+
+test_good_criteria = [
+	{
+		"name":"Delivery",
+		"weight":40.0,
+		"doctype":"Supplier Scorecard Criteria",
+		"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100",
+		"criteria_name":"Delivery",
+		"max_score":100.0
+	},
+]
+
+test_bad_criteria = [
+	{
+		"name":"Fake Criteria 1",
+		"weight":40.0,
+		"doctype":"Supplier Scorecard Criteria",
+		"formula":"(({fake_variable} / {tot_cost_shipments}) if {tot_cost_shipments} > 0 else 1 )* 100", # Invalid variable name
+		"criteria_name":"Fake Criteria 1",
+		"max_score":100.0
+	},
+	{
+		"name":"Fake Criteria 2",
+		"weight":40.0,
+		"doctype":"Supplier Scorecard Criteria",
+		"formula":"(({cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Force 0 divided by 0
+		"criteria_name":"Fake Criteria 2",
+		"max_score":100.0
+	},
+	{
+		"name":"Fake Criteria 3",
+		"weight":40.0,
+		"doctype":"Supplier Scorecard Criteria",
+		"formula":"(({cost_of_on_time_shipments} {cost_of_on_time_shipments} / {tot_cost_shipments}))* 100", # Two variables beside eachother
+		"criteria_name":"Fake Criteria 3",
+		"max_score":100.0
+	},
+]

erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.js

@@ -0,0 +1,14 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+/* global frappe */
+
+
+frappe.ui.form.on("Supplier Scorecard Period", {
+	onload: function(frm) {
+		frm.get_field("variables").grid.toggle_display("value", true);
+		frm.get_field("criteria").grid.toggle_display("score", true);
+
+
+	}
+});

erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json

@@ -0,0 +1,397 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "naming_series:", 
+ "beta": 1, 
+ "creation": "2017-05-30 00:38:18.773013", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "supplier", 
+   "fieldtype": "Link", 
+   "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": "Supplier", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Supplier", 
+   "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": "naming_series", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+}

erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py

@@ -0,0 +1,133 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import throw, _
+from frappe.model.document import Document
+from frappe.model.mapper import get_mapped_doc
+import erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable as variable_functions
+
+class SupplierScorecardPeriod(Document):
+
+	def validate(self):
+		self.validate_criteria_weights()
+		self.calculate_variables()
+		self.calculate_criteria()
+		self.calculate_score()
+
+	def validate_criteria_weights(self):
+
+		weight = 0
+		for c in self.criteria:
+			weight += c.weight
+
+		if weight != 100:
+			throw(_('Criteria weights must add up to 100%'))
+
+	def calculate_variables(self):
+		for var in self.variables:
+
+			if '.' in var.path:
+				method_to_call = import_string_path(var.path)
+				var.value = method_to_call(self)
+			else:
+				method_to_call = getattr(variable_functions, var.path)
+				var.value = method_to_call(self)
+
+
+
+	def calculate_criteria(self):
+		#Get the criteria
+		for crit in self.criteria:
+
+			#me = ""
+			my_eval_statement = crit.formula.replace("\r", "").replace("\n", "")
+			#for let in my_eval_statement:
+			#	me += let.encode('hex') + " "
+			#frappe.msgprint(me)
+
+			for var in self.variables:
+				if var.value:
+					if var.param_name in my_eval_statement:
+						my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
+				else:
+					if var.param_name in my_eval_statement:
+						my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
+
+			#frappe.msgprint(my_eval_statement )
+
+			my_eval_statement = my_eval_statement.replace('&lt;','<').replace('&gt;','>')
+
+			try:
+				crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(my_eval_statement,  None, {'max':max, 'min': min})))
+			except Exception:
+				frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError)
+				crit.score = 0
+
+	def calculate_score(self):
+		myscore = 0
+		for crit in self.criteria:
+			myscore += crit.score * crit.weight/100.0
+		self.total_score = myscore
+
+	def calculate_weighted_score(self, weighing_function):
+		my_eval_statement = weighing_function.replace("\r", "").replace("\n", "")
+
+		for var in self.variables:
+			if var.value:
+				if var.param_name in my_eval_statement:
+					my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', "{:.2f}".format(var.value))
+			else:
+				if var.param_name in my_eval_statement:
+					my_eval_statement = my_eval_statement.replace('{' + var.param_name + '}', '0.0')
+
+		my_eval_statement = my_eval_statement.replace('&lt;','<').replace('&gt;','>')
+
+		try:
+			weighed_score = frappe.safe_eval(my_eval_statement,  None, {'max':max, 'min': min})
+		except Exception:
+			frappe.throw(_("Could not solve weighted score function. Make sure the formula is valid."),frappe.ValidationError)
+			weighed_score = 0
+		return weighed_score
+
+
+
+def import_string_path(path):
+    components = path.split('.')
+    mod = __import__(components[0])
+    for comp in components[1:]:
+        mod = getattr(mod, comp)
+    return mod
+
+
+def post_process(source, target):
+	pass
+
+
+@frappe.whitelist()
+def make_supplier_scorecard(source_name, target_doc=None):
+	#def update_item(obj, target, source_parent):
+	#	target.qty = flt(obj.qty) - flt(obj.received_qty)
+	#	target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
+	#	target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
+	#	target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
+	#		flt(obj.rate) * flt(source_parent.conversion_rate)
+
+	doc = get_mapped_doc("Supplier Scorecard", source_name,	{
+		"Supplier Scorecard": {
+			"doctype": "Supplier Scorecard Period"
+		},
+		"Supplier Scorecard Scoring Variable": {
+			"doctype": "Supplier Scorecard Scoring Variable",
+			"add_if_empty": True
+		},
+		"Supplier Scorecard Scoring Constraint": {
+			"doctype": "Supplier Scorecard Scoring Constraint",
+			"add_if_empty": True
+		}
+	}, target_doc, post_process)
+
+	return doc
+

erpnext/buying/doctype/supplier_scorecard_period/test_supplier_scorecard_period.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestSupplierScorecardPeriod(unittest.TestCase):
+	pass

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+  }
+ ], 
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+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2017-07-12 07:33:41.532361", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard Scoring Criteria", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class SupplierScorecardScoringCriteria(Document):
+	pass

erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json

@@ -0,0 +1,491 @@
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+ "max_attachments": 0, 
+ "modified": "2017-07-12 07:33:20.615684", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard Scoring Standing", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
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+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class SupplierScorecardScoringStanding(Document):
+	pass

erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json

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+{
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+   "in_standard_filter": 0, 
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+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 2, 
+   "fieldname": "value", 
+   "fieldtype": "Float", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Value", 
+   "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
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2017-07-12 07:33:36.671502", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard Scoring Variable", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class SupplierScorecardScoringVariable(Document):
+	pass

erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.js

@@ -0,0 +1,10 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+/* global frappe */
+
+frappe.ui.form.on("Supplier Scorecard Standing", {
+	refresh: function() {
+
+	}
+});

erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json

@@ -0,0 +1,424 @@
+{
+ "allow_copy": 0, 
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+  }
+ ], 
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+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
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+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-07-12 07:33:16.560273", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard Standing", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
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+   "print": 1, 
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+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "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/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, 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 SupplierScorecardStanding(Document):
+	pass
+
+
+@frappe.whitelist()
+def get_scoring_standing(standing_name):
+	standing = frappe.get_doc("Supplier Scorecard Standing", standing_name)
+
+	return standing
+
+
+@frappe.whitelist()
+def get_standings_list():
+	standings = frappe.db.sql("""
+		SELECT
+			scs.name
+		FROM
+			`tabSupplier Scorecard Standing` scs""",
+			{}, as_dict=1)
+
+	return standings

erpnext/buying/doctype/supplier_scorecard_standing/test_supplier_scorecard_standing.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestSupplierScorecardStanding(unittest.TestCase):
+	pass

erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.js

@@ -0,0 +1,10 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+/* global frappe */
+
+frappe.ui.form.on("Supplier Scorecard Variable", {
+	refresh: function() {
+
+	}
+});

erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json

@@ -0,0 +1,242 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
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+ "autoname": "field:variable_label", 
+ "beta": 1, 
+ "creation": "2017-05-29 01:30:34.688389", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
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+  {
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+  }, 
+  {
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+   "label": "Custom?", 
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+  {
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+  {
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "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": "Description", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+  }
+ ], 
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+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
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+ "image_view": 0, 
+ "in_create": 0, 
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+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-07-12 07:33:31.395262", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Scorecard Variable", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
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+   "permlevel": 0, 
+   "print": 1, 
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+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py

@@ -0,0 +1,503 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import sys
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import getdate
+
+class VariablePathNotFound(frappe.ValidationError): pass
+
+class SupplierScorecardVariable(Document):
+	def validate(self):
+		self.validate_path_exists()
+
+	def validate_path_exists(self):
+		if '.' in self.path:
+			try:
+				from erpnext.buying.doctype.supplier_scorecard_period.supplier_scorecard_period import import_string_path
+				import_string_path(self.path)
+			except AttributeError:
+				frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
+
+		else:
+			if not hasattr(sys.modules[__name__], self.path):
+				frappe.throw(_("Could not find path for " + self.path), VariablePathNotFound)
+
+
+@frappe.whitelist()
+def get_scoring_variable(variable_label):
+	variable = frappe.get_doc("Supplier Scorecard Variable", variable_label)
+
+	return variable
+
+def get_total_workdays(scorecard):
+	""" Gets the number of days in this period"""
+	delta = getdate(scorecard.end_date) - getdate(scorecard.start_date)
+	return delta.days
+
+def get_item_workdays(scorecard):
+	""" Gets the number of days in this period"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+	total_item_days = frappe.db.sql("""
+			SELECT
+				SUM(DATEDIFF( %(end_date)s, po_item.schedule_date) * (po_item.qty))
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Order` po
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.received_qty < po_item.qty
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.parent = po.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not total_item_days:
+		total_item_days = 0
+	return total_item_days
+
+
+
+def get_total_cost_of_shipments(scorecard):
+	""" Gets the total cost of all shipments in the period (based on Purchase Orders)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(po_item.base_amount)
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Order` po
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.docstatus = 1
+				AND po_item.parent = po.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if data:
+		return data
+	else:
+		return 0
+
+def get_cost_of_delayed_shipments(scorecard):
+	""" Gets the total cost of all delayed shipments in the period (based on Purchase Receipts - POs)"""
+	return get_total_cost_of_shipments(scorecard) - get_cost_of_on_time_shipments(scorecard)
+
+def get_cost_of_on_time_shipments(scorecard):
+	""" Gets the total cost of all on_time shipments in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+
+	total_delivered_on_time_costs = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.base_amount)
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Order` po,
+				`tabPurchase Receipt` pr
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.schedule_date >= pr.posting_date
+				AND pr_item.docstatus = 1
+				AND pr_item.purchase_order_item = po_item.name
+				AND po_item.parent = po.name
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if total_delivered_on_time_costs:
+		return total_delivered_on_time_costs
+	else:
+		return 0
+
+
+def get_total_days_late(scorecard):
+	""" Gets the number of item days late in the period (based on Purchase Receipts vs POs)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+	total_delivered_late_days = frappe.db.sql("""
+			SELECT
+				SUM(DATEDIFF(pr.posting_date,po_item.schedule_date)* pr_item.qty)
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Order` po,
+				`tabPurchase Receipt` pr
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.schedule_date < pr.posting_date
+				AND pr_item.docstatus = 1
+				AND pr_item.purchase_order_item = po_item.name
+				AND po_item.parent = po.name
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+	if not total_delivered_late_days:
+		total_delivered_late_days = 0
+
+	total_missed_late_days = frappe.db.sql("""
+			SELECT
+				SUM(DATEDIFF( %(end_date)s, po_item.schedule_date) * (po_item.qty - po_item.received_qty))
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Order` po
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.received_qty < po_item.qty
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.parent = po.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not total_missed_late_days:
+		total_missed_late_days = 0
+	return total_missed_late_days + total_delivered_late_days
+
+def get_on_time_shipments(scorecard):
+	""" Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
+
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	total_items_delivered_on_time = frappe.db.sql("""
+			SELECT
+				COUNT(pr_item.qty)
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Order` po,
+				`tabPurchase Receipt` pr
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.schedule_date <= pr.posting_date
+				AND po_item.qty = pr_item.qty
+				AND pr_item.docstatus = 1
+				AND pr_item.purchase_order_item = po_item.name
+				AND po_item.parent = po.name
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not total_items_delivered_on_time:
+		total_items_delivered_on_time = 0
+	return total_items_delivered_on_time
+
+def get_late_shipments(scorecard):
+	""" Gets the number of late shipments (counting each item) in the period (based on Purchase Receipts vs POs)"""
+	return get_total_shipments(scorecard) - get_on_time_shipments(scorecard)
+
+def get_total_received(scorecard):
+	""" Gets the total number of received shipments in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				COUNT(pr_item.base_amount)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_received_amount(scorecard):
+	""" Gets the total amount (in company currency) received in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.received_qty * pr_item.base_rate)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_received_items(scorecard):
+	""" Gets the total number of received shipments in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.received_qty)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_rejected_amount(scorecard):
+	""" Gets the total amount (in company currency) rejected in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.rejected_qty * pr_item.base_rate)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_rejected_items(scorecard):
+	""" Gets the total number of rejected items in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.rejected_qty)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_accepted_amount(scorecard):
+	""" Gets the total amount (in company currency) accepted in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.qty * pr_item.base_rate)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_accepted_items(scorecard):
+	""" Gets the total number of rejected items in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				SUM(pr_item.qty)
+			FROM
+				`tabPurchase Receipt Item` pr_item,
+				`tabPurchase Receipt` pr
+			WHERE
+				pr.supplier = %(supplier)s
+				AND pr.posting_date BETWEEN %(start_date)s AND %(end_date)s
+				AND pr_item.docstatus = 1
+				AND pr_item.parent = pr.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_total_shipments(scorecard):
+	""" Gets the total number of ordered shipments to arrive in the period (based on Purchase Receipts)"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				COUNT(po_item.base_amount)
+			FROM
+				`tabPurchase Order Item` po_item,
+				`tabPurchase Order` po
+			WHERE
+				po.supplier = %(supplier)s
+				AND po_item.schedule_date BETWEEN %(start_date)s AND %(end_date)s
+				AND po_item.docstatus = 1
+				AND po_item.parent = po.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_rfq_total_number(scorecard):
+	""" Gets the total number of RFQs sent to supplier"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				COUNT(rfq.name) as total_rfqs
+			FROM
+				`tabRequest for Quotation Item` rfq_item,
+				`tabRequest for Quotation Supplier` rfq_sup,
+				`tabRequest for Quotation` rfq
+			WHERE
+				rfq_sup.supplier = %(supplier)s
+				AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
+				AND rfq_item.docstatus = 1
+				AND rfq_item.parent = rfq.name
+				AND rfq_sup.parent = rfq.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+
+	if not data:
+		data = 0
+	return data
+
+def get_rfq_total_items(scorecard):
+	""" Gets the total number of RFQ items sent to supplier"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				COUNT(rfq_item.name) as total_rfqs
+			FROM
+				`tabRequest for Quotation Item` rfq_item,
+				`tabRequest for Quotation Supplier` rfq_sup,
+				`tabRequest for Quotation` rfq
+			WHERE
+				rfq_sup.supplier = %(supplier)s
+				AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
+				AND rfq_item.docstatus = 1
+				AND rfq_item.parent = rfq.name
+				AND rfq_sup.parent = rfq.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+	if not data:
+		data = 0
+	return data
+
+
+def get_sq_total_number(scorecard):
+	""" Gets the total number of RFQ items sent to supplier"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				COUNT(sq.name) as total_sqs
+			FROM
+				`tabRequest for Quotation Item` rfq_item,
+				`tabSupplier Quotation Item` sq_item,
+				`tabRequest for Quotation Supplier` rfq_sup,
+				`tabRequest for Quotation` rfq,
+				`tabSupplier Quotation` sq
+			WHERE
+				rfq_sup.supplier = %(supplier)s
+				AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
+				AND sq_item.request_for_quotation_item = rfq_item.name
+				AND sq_item.docstatus = 1
+				AND rfq_item.docstatus = 1
+				AND sq.supplier = %(supplier)s
+				AND sq_item.parent = sq.name
+				AND rfq_item.parent = rfq.name
+				AND rfq_sup.parent = rfq.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+	if not data:
+		data = 0
+	return data
+
+def get_sq_total_items(scorecard):
+	""" Gets the total number of RFQ items sent to supplier"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+
+	# Look up all PO Items with delivery dates between our dates
+	data = frappe.db.sql("""
+			SELECT
+				COUNT(sq_item.name) as total_sqs
+			FROM
+				`tabRequest for Quotation Item` rfq_item,
+				`tabSupplier Quotation Item` sq_item,
+				`tabSupplier Quotation` sq,
+				`tabRequest for Quotation Supplier` rfq_sup,
+				`tabRequest for Quotation` rfq
+			WHERE
+				rfq_sup.supplier = %(supplier)s
+				AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
+				AND sq_item.request_for_quotation_item = rfq_item.name
+				AND sq_item.docstatus = 1
+				AND sq.supplier = %(supplier)s
+				AND sq_item.parent = sq.name
+				AND rfq_item.docstatus = 1
+				AND rfq_item.parent = rfq.name
+				AND rfq_sup.parent = rfq.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+	if not data:
+		data = 0
+	return data
+
+def get_rfq_response_days(scorecard):
+	""" Gets the total number of days it has taken a supplier to respond to rfqs in the period"""
+	supplier = frappe.get_doc('Supplier', scorecard.supplier)
+	total_sq_days = frappe.db.sql("""
+			SELECT
+				SUM(DATEDIFF(sq.transaction_date, rfq.transaction_date))
+			FROM
+				`tabRequest for Quotation Item` rfq_item,
+				`tabSupplier Quotation Item` sq_item,
+				`tabSupplier Quotation` sq,
+				`tabRequest for Quotation Supplier` rfq_sup,
+				`tabRequest for Quotation` rfq
+			WHERE
+				rfq_sup.supplier = %(supplier)s
+				AND rfq.transaction_date BETWEEN %(start_date)s AND %(end_date)s
+				AND sq_item.request_for_quotation_item = rfq_item.name
+				AND sq_item.docstatus = 1
+				AND sq.supplier = %(supplier)s
+				AND sq_item.parent = sq.name
+				AND rfq_item.docstatus = 1
+				AND rfq_item.parent = rfq.name
+				AND rfq_sup.parent = rfq.name""",
+				{"supplier": supplier.name, "start_date": scorecard.start_date, "end_date": scorecard.end_date}, as_dict=0)[0][0]
+	if not total_sq_days:
+		total_sq_days = 0
+
+
+	return total_sq_days

erpnext/buying/doctype/supplier_scorecard_variable/test_supplier_scorecard_variable.py

@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+from erpnext.buying.doctype.supplier_scorecard_variable.supplier_scorecard_variable import VariablePathNotFound
+
+
+class TestSupplierScorecardVariable(unittest.TestCase):
+	def test_variable_exist(self):
+		for d in test_existing_variables:
+			my_doc = frappe.get_doc("Supplier Scorecard Variable", d.get("name"))
+			self.assertEquals(my_doc.param_name, d.get('param_name'))
+			self.assertEquals(my_doc.variable_label, d.get('variable_label'))
+			self.assertEquals(my_doc.path, d.get('path'))
+
+	def test_path_exists(self):
+		for d in test_good_variables:
+			if frappe.db.exists(d):
+				frappe.delete_doc(d.get("doctype"), d.get("name"))
+			frappe.get_doc(d).insert()
+
+		for d in test_bad_variables:
+			self.assertRaises(VariablePathNotFound,frappe.get_doc(d).insert)
+
+test_existing_variables = [
+	{
+		"param_name":"total_accepted_items",
+		"name":"Total Accepted Items",
+		"doctype":"Supplier Scorecard Variable",
+		"variable_label":"Total Accepted Items",
+		"path":"get_total_accepted_items"
+	},
+]
+
+test_good_variables = [
+	{
+		"param_name":"good_variable1",
+		"name":"Good Variable 1",
+		"doctype":"Supplier Scorecard Variable",
+		"variable_label":"Good Variable 1",
+		"path":"get_total_accepted_items"
+	},
+]
+
+test_bad_variables = [
+	{
+		"param_name":"fake_variable1",
+		"name":"Fake Variable 1",
+		"doctype":"Supplier Scorecard Variable",
+		"variable_label":"Fake Variable 1",
+		"path":"get_fake_variable1"
+	},
+]

erpnext/change_log/v8/v8_3_0.md

@@ -0,0 +1,8 @@
+### Production Order Enahancement
+	- Show required items child table.
+	- Source warehouse for each Raw Materials, in Production Order Item and BOM Item table.
+	- Group warehouse allowed for Source and WIP warehouse.
+### GST Tax Invoice Print Format
+	- Added print format to show tax(GST) breakup.
+- Total Stock Summary report.
+- Include Search Fields in Customer Query.

erpnext/config/buying.py

@@ -141,6 +141,32 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Supplier Scorecard"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Supplier Scorecard",
+					"description": _("All Supplier scorecards."),
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Scorecard Variable",
+					"description": _("Templates of supplier scorecard variables.")
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Scorecard Criteria",
+					"description": _("Templates of supplier scorecard criteria."),
+				},
+				{
+					"type": "doctype",
+					"name": "Supplier Scorecard Standing",
+					"description": _("Templates of supplier standings."),
+				},
+
+			]
+		},
 		{
 			"label": _("Other Reports"),
 			"icon": "fa fa-list",

erpnext/config/projects.py

@@ -17,6 +17,11 @@ def get_data():
 					"name": "Task",
 					"description": _("Project activity / task."),
 				},
+				{
+					"type": "doctype",
+					"name": "Project Type",
+					"description": _("Define Project type."),
+				},
 				{
 					"type": "report",
 					"route": "List/Task/Gantt",

erpnext/config/schools.py

@@ -137,7 +137,14 @@ def get_data():
 				{
 					"type": "doctype",
 					"name": "Assessment Result Tool"
-				}
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Course wise Assessment Report",
+					"doctype": "Assessment Result"
+				},
+
 			]
 		},
 		{

erpnext/controllers/accounts_controller.py

@@ -160,6 +160,7 @@ class AccountsController(TransactionBase):
 	def set_missing_item_details(self, for_validate=False):
 		"""set missing item values"""
 		from erpnext.stock.get_item_details import get_item_details
+		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
 		if hasattr(self, "items"):
 			parent_dict = {}
@@ -196,7 +197,7 @@ class AccountsController(TransactionBase):
 
 							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')):
+								if stock_qty != len(get_serial_nos(item.get('serial_no'))):
 									item.set(fieldname, value)
 
 							elif fieldname == "conversion_factor" and not item.get("conversion_factor"):

erpnext/controllers/item_variant.py

@@ -181,12 +181,15 @@ def copy_attributes_to_variant(item, variant):
 		exclude_fields += ['manufacturer', 'manufacturer_part_no']
 
 	for field in item.meta.fields:
-		if field.fieldtype not in no_value_fields and (not field.no_copy)\
-			and field.fieldname not in exclude_fields:
+		# "Table" is part of `no_value_field` but we shouldn't ignore tables
+		if (field.fieldtype == 'Table' or field.fieldtype not in no_value_fields) \
+			and (not field.no_copy) and field.fieldname not in exclude_fields:
 			if variant.get(field.fieldname) != item.get(field.fieldname):
 				variant.set(field.fieldname, item.get(field.fieldname))
 	variant.variant_of = item.name
 	variant.has_variants = 0
+	if not variant.description:
+		variant.description = ''
 
 	if item.variant_based_on=='Item Attribute':
 		if variant.attributes:

erpnext/controllers/queries.py

@@ -60,6 +60,7 @@ def lead_query(doctype, txt, searchfield, start, page_len, filters):
 
  # searches for customer
 def customer_query(doctype, txt, searchfield, start, page_len, filters):
+	conditions = []
 	cust_master_name = frappe.defaults.get_user_default("cust_master_name")
 
 	if cust_master_name == "Customer Name":
@@ -68,15 +69,18 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters):
 		fields = ["name", "customer_name", "customer_group", "territory"]
 
 	meta = frappe.get_meta("Customer")
-	fields = fields + [f for f in meta.get_search_fields() if not f in fields]
+	searchfields = meta.get_search_fields()
+	searchfields = searchfields + [f for f in [searchfield or "name", "customer_name"] \
+			if not f in searchfields]
+	fields = fields + [f for f in searchfields if not f in fields]
 
 	fields = ", ".join(fields)
+	searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
 
 	return frappe.db.sql("""select {fields} from `tabCustomer`
 		where docstatus < 2
-			and ({key} like %(txt)s
-				or customer_name like %(txt)s) and disabled=0
-			{mcond}
+			and ({scond}) and disabled=0
+			{fcond} {mcond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
 			if(locate(%(_txt)s, customer_name), locate(%(_txt)s, customer_name), 99999),
@@ -84,8 +88,9 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters):
 			name, customer_name
 		limit %(start)s, %(page_len)s""".format(**{
 			"fields": fields,
-			"key": searchfield,
-			"mcond": get_match_cond(doctype)
+			"scond": searchfields,
+			"mcond": get_match_cond(doctype),
+			"fcond": get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
 		}), {
 			'txt': "%%%s%%" % txt,
 			'_txt': txt.replace("%", ""),

erpnext/controllers/taxes_and_totals.py

@@ -24,6 +24,9 @@ class calculate_taxes_and_totals(object):
 
 		if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
 			self.calculate_total_advance()
+			
+		if self.doc.meta.get_field("other_charges_calculation"):
+			self.set_item_wise_tax_breakup()
 
 	def _calculate(self):
 		self.calculate_item_values()
@@ -504,3 +507,77 @@ class calculate_taxes_and_totals(object):
 				rate_with_margin = flt(item.price_list_rate) + flt(margin_value)
 
 		return rate_with_margin
+
+	def set_item_wise_tax_breakup(self):
+		self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc)
+		
+def get_itemised_tax_breakup_html(doc):
+	if not doc.taxes:
+		return
+	frappe.flags.company = doc.company
+	
+	# get headers
+	tax_accounts = list(set([d.description for d in doc.taxes]))
+	headers = get_itemised_tax_breakup_header(doc.doctype + " Item", tax_accounts)
+	
+	# get tax breakup data
+	itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
+	
+	frappe.flags.company = None
+	
+	return frappe.render_template(
+		"templates/includes/itemised_tax_breakup.html", dict(
+			headers=headers,
+			itemised_tax=itemised_tax,
+			itemised_taxable_amount=itemised_taxable_amount,
+			tax_accounts=tax_accounts,
+			company_currency=erpnext.get_company_currency(doc.company)
+		)
+	)
+
+@erpnext.allow_regional
+def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
+	return [_("Item"), _("Taxable Amount")] + tax_accounts
+
+@erpnext.allow_regional
+def get_itemised_tax_breakup_data(doc):
+	itemised_tax = get_itemised_tax(doc.taxes)
+
+	itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
+
+	return itemised_tax, itemised_taxable_amount
+
+def get_itemised_tax(taxes):
+	itemised_tax = {}
+	for tax in taxes:
+		tax_amount_precision = tax.precision("tax_amount")
+		tax_rate_precision = tax.precision("rate")
+		
+		item_tax_map = json.loads(tax.item_wise_tax_detail) if tax.item_wise_tax_detail else {}
+		
+		for item_code, tax_data in item_tax_map.items():
+			itemised_tax.setdefault(item_code, frappe._dict())
+			
+			if isinstance(tax_data, list) and tax_data[0]:
+				precision = tax_amount_precision if tax.charge_type == "Actual" else tax_rate_precision
+				
+				itemised_tax[item_code][tax.description] = frappe._dict(dict(
+					tax_rate=flt(tax_data[0], precision),
+					tax_amount=flt(tax_data[1], tax_amount_precision)
+				))
+			else:
+				itemised_tax[item_code][tax.description] = frappe._dict(dict(
+					tax_rate=flt(tax_data, tax_rate_precision),
+					tax_amount=0.0
+				))
+
+	return itemised_tax
+
+def get_itemised_taxable_amount(items):
+	itemised_taxable_amount = frappe._dict()
+	for item in items:
+		item_code = item.item_code or item.item_name
+		itemised_taxable_amount.setdefault(item_code, 0)
+		itemised_taxable_amount[item_code] += item.net_amount
+
+	return itemised_taxable_amount

erpnext/controllers/tests/test_item_variant.py

@@ -0,0 +1,58 @@
+from __future__ import unicode_literals
+
+import frappe
+import json
+import unittest
+
+from erpnext.controllers.item_variant import copy_attributes_to_variant, make_variant_item_code
+
+# python 3 compatibility stuff
+try:
+	unicode = unicode
+except NameError:
+	# Python 3
+	basestring = (str, bytes)
+else:
+	# Python 2
+	basestring = basestring
+
+
+def create_variant_with_tables(item, args):
+	if isinstance(args, basestring):
+		args = json.loads(args)
+
+	template = frappe.get_doc("Item", item)
+	template.quality_parameters.append({
+		"specification": "Moisture",
+		"value": "< 5%",
+	})
+	variant = frappe.new_doc("Item")
+	variant.variant_based_on = 'Item Attribute'
+	variant_attributes = []
+
+	for d in template.attributes:
+		variant_attributes.append({
+			"attribute": d.attribute,
+			"attribute_value": args.get(d.attribute)
+		})
+
+	variant.set("attributes", variant_attributes)
+	copy_attributes_to_variant(template, variant)
+	make_variant_item_code(template.item_code, template.item_name, variant)
+
+	return variant
+
+
+def make_item_variant():
+	frappe.delete_doc_if_exists("Item", "_Test Variant Item-S", force=1)
+	variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Small"}')
+	variant.item_code = "_Test Variant Item-S"
+	variant.item_name = "_Test Variant Item-S"
+	variant.save()
+	return variant
+
+
+class TestItemVariant(unittest.TestCase):
+	def test_tables_in_template_copied_to_variant(self):
+		variant = make_item_variant()
+		self.assertNotEqual(variant.get("quality_parameters"), [])

erpnext/controllers/website_list_for_contact.py

@@ -30,7 +30,7 @@ def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_p
 	else:
 		filters.append((doctype, "docstatus", "=", 1))
 
-	if user != "Guest" and is_website_user():
+	if (user != "Guest" and is_website_user()) or doctype == 'Request for Quotation':
 		parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
 		# find party for this contact
 		customers, suppliers = get_customers_suppliers(parties_doctype, user)

erpnext/crm/doctype/item/test_item.js

@@ -0,0 +1,82 @@
+QUnit.test("test: item", function (assert) {
+	assert.expect(6);
+	let done = assert.async();
+	let keyboard_cost  = 800;
+	let screen_cost  = 4000;
+	let CPU_cost  = 15000;
+	let scrap_cost = 100;
+	let no_of_items_to_stock = 100;
+	let is_stock_item = 1;
+	frappe.run_serially([
+		// test item creation
+		() => frappe.set_route("List", "Item"),
+
+		// Create a keyboard item
+		() => frappe.tests.make(
+			"Item", [
+				{item_code: "Keyboard"},
+				{item_group: "Products"},
+				{is_stock_item: is_stock_item},
+				{standard_rate: keyboard_cost},
+				{opening_stock: no_of_items_to_stock}
+			]
+		),
+		() => {
+			assert.ok(cur_frm.doc.item_name.includes('Keyboard'),
+				'Item Keyboard created correctly');
+			assert.ok(cur_frm.doc.item_code.includes('Keyboard'),
+				'item_code for Keyboard set correctly');
+			assert.ok(cur_frm.doc.item_group.includes('Products'),
+				'item_group for Keyboard set correctly');
+			assert.equal(cur_frm.doc.is_stock_item, is_stock_item,
+				'is_stock_item for Keyboard set correctly');
+			assert.equal(cur_frm.doc.standard_rate, keyboard_cost,
+				'standard_rate for Keyboard set correctly');
+			assert.equal(cur_frm.doc.opening_stock, no_of_items_to_stock,
+				'opening_stock for Keyboard set correctly');
+		},
+
+		// Create a Screen item
+		() => frappe.tests.make(
+			"Item", [
+				{item_code: "Screen"},
+				{item_group: "Products"},
+				{is_stock_item: is_stock_item},
+				{standard_rate: screen_cost},
+				{opening_stock: no_of_items_to_stock}
+			]
+		),
+
+		// Create a CPU item
+		() => frappe.tests.make(
+			"Item", [
+				{item_code: "CPU"},
+				{item_group: "Products"},
+				{is_stock_item: is_stock_item},
+				{standard_rate: CPU_cost},
+				{opening_stock: no_of_items_to_stock}
+			]
+		),
+
+		// Create a laptop item
+		() => frappe.tests.make(
+			"Item", [
+				{item_code: "Laptop"},
+				{item_group: "Products"}
+			]
+		),
+
+		// Create a scrap item
+		() => frappe.tests.make(
+			"Item", [
+				{item_code: "Scrap item"},
+				{item_group: "Products"},
+				{is_stock_item: is_stock_item},
+				{standard_rate: scrap_cost},
+				{opening_stock: no_of_items_to_stock}
+			]
+		),
+
+		() => done()
+	]);
+});

erpnext/crm/doctype/lead/test_lead.js

@@ -0,0 +1,43 @@
+QUnit.module("sales");
+
+QUnit.test("test: lead", function (assert) {
+	assert.expect(4);
+	let done = assert.async();
+	let lead_name = frappe.utils.get_random(10);
+	frappe.run_serially([
+		// test lead creation
+		() => frappe.set_route("List", "Lead"),
+		() => frappe.new_doc("Lead"),
+		() => frappe.timeout(1),
+		() => cur_frm.set_value("lead_name", lead_name),
+		() => cur_frm.save(),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok(cur_frm.doc.lead_name.includes(lead_name),
+				'name correctly set');
+			frappe.lead_name = cur_frm.doc.name;
+		},
+		// create address and contact
+		() => frappe.click_link('Address & Contact'),
+		() => frappe.click_button('New Address'),
+		() => frappe.timeout(1),
+		() => frappe.set_control('address_line1', 'Gateway'),
+		() => frappe.set_control('city', 'Mumbai'),
+		() => cur_frm.save(),
+		() => frappe.timeout(3),
+		() => assert.equal(frappe.get_route()[1], 'Lead',
+			'back to lead form'),
+		() => frappe.click_link('Address & Contact'),
+		() => assert.ok($('.address-box').text().includes('Mumbai'),
+			'city is seen in address box'),
+
+		// make opportunity
+		() => frappe.click_button('Make'),
+		() => frappe.click_link('Opportunity'),
+		() => frappe.timeout(2),
+		() => assert.equal(cur_frm.doc.lead, frappe.lead_name,
+			'lead name correctly mapped'),
+
+		() => done()
+	]);
+});