Merge branch 'master' into customer-login

docs/dev/custom_script_examples/docs.dev.custom_script.calculate.md

@@ -0,0 +1,24 @@
+---
+{
+	"_label": "Calculate Incentive for Sales Team"
+}
+---
+Can be used in any Sales Transaction with **Sales Team** Table:
+
+
+	cur_frm.cscript.custom_validate = function(doc) {
+	    // calculate incentives for each person on the deal
+	    total_incentive = 0
+	    $.each(wn.model.get("Sales Team", {parent:doc.name}), function(i, d) {
+
+	        // calculate incentive
+	        var incentive_percent = 2;
+	        if(doc.grand_total > 400) incentive_percent = 4;
+
+	        // actual incentive
+	        d.incentives = flt(doc.grand_total) * incentive_percent / 100;
+	        total_incentive += flt(d.incentives)
+	    });
+
+	    doc.total_incentive = total_incentive;
+	}

docs/dev/custom_script_examples/docs.dev.custom_script.fetch.md

@@ -0,0 +1,20 @@
+---
+{
+	"_label": "Custom Script: Fetch Values from Master"
+}
+---
+To pull a value of a link on selection, use the `add_fetch` method.
+
+	add_fetch(link_fieldname, source_fieldname, target_fieldname)
+
+### Example
+
+You create Custom Field **VAT ID** (`vat_id`) in **Customer** and **Sales Invoice** and want to make sure this value gets updated every time you select a Customer in a Sales Invoice.
+
+Then in the Sales Invoice Custom Script, add this line:
+
+	cur_frm.add_fetch('customer','vat_id','vat_id')
+	
+
+---
+See: [How to create a custom script](!docs.dev.custom_script.html)	

docs/dev/custom_script_examples/docs.dev.custom_script.item_code.md

@@ -0,0 +1,35 @@
+---
+{
+	"_label": "Generate Item Code based on Custom Logic"
+}
+---
+Add this in the Custom Script of **Item**, so that the new Item Code is generated just before the a new Item is saved.
+
+	cur_frm.cscript.custom_validate = function(doc) {
+	    // clear item_code (name is from item_code)
+	    doc.item_code = "";
+
+	    // first 2 characters based on item_group
+	    switch(doc.item_group) {
+	        case "Test A":
+	            doc.item_code = "TA";
+	            break;
+	        case "Test B":
+	            doc.item_code = "TB";
+	            break;
+	        default:
+	            doc.item_code = "XX";
+	    }
+
+	    // add next 2 characters based on brand
+	    switch(doc.brand) {
+	        case "Brand A":
+	            doc.item_code += "BA";
+	            break;
+	        case "Brand B":
+	            doc.item_code += "BB";
+	            break;
+	        default:
+	            doc.item_code += "BX";
+	    }
+	}

docs/dev/custom_script_examples/docs.dev.custom_script.read_only.md

@@ -0,0 +1,13 @@
+---
+{
+	"_label": "Make an Item read-only after Saving"
+}
+---
+Use the method `cur_frm.set_df_property` to update the field's display.
+
+In this script we also use the `__islocal` property of the doc to check if the document has been saved atleast once or is never saved. If `__islocal` is `1`, then the document has never been saved.
+
+	cur_frm.cscript.custom_refresh = function(doc) {
+	    // use the __islocal value of doc, to check if the doc is saved or not
+	    cur_frm.set_df_property("myfield", "read_only", doc.__islocal ? 0 : 1);
+	}

docs/dev/custom_script_examples/docs.dev.custom_script.validate.md

@@ -0,0 +1,12 @@
+---
+{
+	"_label": "Date Validation: Do not allow past dates in a date field"
+}
+---
+
+	cur_frm.cscript.custom_validate = function(doc) {
+	    if (doc.from_date < get_today()) {
+	        msgprint("You can not select past date in From Date");
+	        validated = false;
+	    }
+	}

docs/dev/custom_script_examples/docs.dev.custom_script.validate1.md

@@ -0,0 +1,12 @@
+---
+{
+	"_label": "Restrict Purpose of Stock Entry"
+}
+---
+
+	cur_frm.cscript.custom_validate = function(doc) {
+	    if(user=="user1@example.com" && doc.purpose!="Material Receipt") {
+	        msgprint("You are only allowed Material Receipt");
+	        validated = false;
+	    }
+	}

docs/dev/custom_script_examples/docs.dev.custom_script.validate2.md

@@ -0,0 +1,22 @@
+---
+{
+	"_label": "Restrict User Based on Child Record (Warehouse)"
+}
+---
+
+	// restrict certain warehouse to Material Manager 
+	cur_frm.cscript.custom_validate = function(doc) {
+	    if(user_roles.indexOf("Material Manager")==-1) {
+
+	        var restricted_in_source = wn.model.get("Stock Entry Detail", 
+	            {parent:cur_frm.doc.name, s_warehouse:"Restricted"});
+
+	        var restricted_in_target = wn.model.get("Stock Entry Detail", 
+	            {parent:cur_frm.doc.name, t_warehouse:"Restricted"})
+
+	        if(restricted_in_source.length || restricted_in_target.length) {
+	            msgprint("Only Material Manager can make entry in Restricted Warehouse");
+	            validated = false;
+	        }
+	    }
+	}

docs/dev/custom_script_examples/docs.dev.custom_script.validate3.md

@@ -0,0 +1,17 @@
+---
+{
+	"_label": "Restrict Cancel Rights based on Certain Order Value"
+}
+---
+Add a handler to `custom_before_cancel` event:
+
+	cur_frm.cscript.custom_before_cancel = function(doc) {
+	    if (user_roles.indexOf("Accounts User")!=-1 && user_roles.indexOf("Accounts Manager")==-1
+	            && user_roles.indexOf("System Manager")==-1) {
+	        if (flt(doc.grand_total) > 10000) {
+	            msgprint("You can not cancel this transaction, because grand total \
+	                is greater than 10000");
+	            validated = false;
+	        }
+	    }
+	}

docs/dev/docs.dev.client_script.md

@@ -1,10 +0,0 @@
----
-{
-	"_label": "Client Scripts: Custoimzing ERPNext"
-	
-}
----
-
-	
-	
-	

docs/dev/docs.dev.custom_script.md

@@ -0,0 +1,31 @@
+---
+{
+	"_label": "Custom Script Examples",
+	"_toc": [
+		"docs.dev.custom_script.fetch",
+		"docs.dev.custom_script.validate",
+		"docs.dev.custom_script.validate1",
+		"docs.dev.custom_script.validate2",
+		"docs.dev.custom_script.validate3",
+		"docs.dev.custom_script.read_only",
+		"docs.dev.custom_script.calculate",
+		"docs.dev.custom_script.item_code"
+	]
+}
+---
+### How to Create a Custom Script
+
+Create a Custom Script (you must have System Manager role for this):
+
+1. Got to: Setup > Custom Script > New Custom Script
+1. Select the DocType in which you want to add the Custom Script
+
+---
+### Notes
+
+1. Server Custom Scripts are only available for the Administrator.
+1. Client Custom Scripts are in Javascript and Server Custom Scripts are in Python.
+1. For testing, make sure to go to Tools > Clear Cache and refresh after updating a Custom Script.
+
+	
+	

docs/dev/docs.dev.md

@@ -6,7 +6,7 @@
 		"docs.dev.quickstart",
 		"docs.dev.framework",
 		"docs.dev.modules",
-		"docs.dev.client_script",
+		"docs.dev.custom_script",
 		"docs.dev.api",
 		"docs.dev.translate",
 		"docs.dev.docs"

home/__init__.py

@@ -88,4 +88,5 @@ def update_feed(controller, method=None):
 	if method in ['on_update', 'on_submit']:
 		subject, color = feed_dict.get(doc.doctype, [None, None])
 		if subject:
-			make_feed('', doc.doctype, doc.name, doc.owner, subject % doc.fields, color)
+			from webnotes.utils import encode_dict
+			make_feed('', doc.doctype, doc.name, doc.owner, subject % encode_dict(doc.fields.copy()), color)

hr/doctype/expense_claim/expense_claim.js

@@ -27,8 +27,8 @@ erpnext.hr.ExpenseClaimController = wn.ui.form.Controller.extend({
 				var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
 				d1.credit = cur_frm.doc.total_sanctioned_amount;
 				if(r.message) {
-					d1.account = r.message[0].account;
+					d1.account = r.message.account;
-					d1.balance = r.message[0].balance;
+					d1.balance = r.message.balance;
 				}
 
 				loaddoc('Journal Voucher', jv.name);

patches/patch_list.py

@@ -259,4 +259,5 @@ patch_list = [
 	"execute:webnotes.bean('Style Settings').save() #2013-08-20",
 	"patches.september_2013.p01_fix_buying_amount_gl_entries",
 	"patches.september_2013.p01_update_communication",
+	"patches.september_2013.p02_fix_serial_no_status",
 ]

patches/september_2013/p02_fix_serial_no_status.py

@@ -0,0 +1,30 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+	stock_entries = webnotes.conn.sql("""select ste_item.serial_no, ste.name 
+		from `tabStock Entry Detail` ste_item, `tabStock Entry` ste
+		where ste.name = ste_item.parent
+		and ifnull(ste_item.serial_no, '') != '' 
+		and ste.purpose='Material Transfer'
+		and ste.modified>='2013-08-14'
+		order by ste.posting_date desc, ste.posting_time desc, ste.name desc""", as_dict=1)
+		
+	for d in stock_entries:
+		serial_nos = d.serial_no.split("\n")
+		for sr in serial_nos:
+			serial_no = sr.strip()
+			if serial_no:
+				serial_bean = webnotes.bean("Serial No", serial_no)
+				if serial_bean.doc.status == "Not Available":
+					latest_sle = webnotes.conn.sql("""select voucher_no from `tabStock Ledger Entry`
+						where item_code=%s and warehouse=%s and serial_no like %s 
+						order by name desc limit 1""", (serial_bean.doc.item_code, 
+							serial_bean.doc.warehouse, "%%%s%%" % serial_no))
+					
+					if latest_sle and latest_sle[0][0] == d.name:
+						serial_bean.doc.status = "Available"
+						serial_bean.save()

startup/boot.py

@@ -16,7 +16,9 @@ def boot_session(bootinfo):
 
 	if webnotes.session['user']!='Guest':
 		bootinfo['letter_heads'] = get_letter_heads()
-
+		
+		load_country_and_currency(bootinfo)
+		
 		import webnotes.model.doctype
 		bootinfo['notification_settings'] = webnotes.doc("Notification Control", 
 			"Notification Control").get_values()
@@ -36,7 +38,15 @@ def boot_session(bootinfo):
 
 		bootinfo['docs'] += webnotes.conn.sql("""select name, default_currency, cost_center
             from `tabCompany`""", as_dict=1, update={"doctype":":Company"})
-			
+
+def load_country_and_currency(bootinfo):
+	if bootinfo.control_panel.country and \
+		webnotes.conn.exists("Country", bootinfo.control_panel.country):
+		bootinfo["docs"] += [webnotes.doc("Country", bootinfo.control_panel.country)]
+		
+	bootinfo["docs"] += webnotes.conn.sql("""select * from tabCurrency
+		where ifnull(enabled,0)=1""", as_dict=1, update={"doctype":":Currency"})
+
 def get_letter_heads():
 	"""load letter heads with startup"""
 	import webnotes

startup/event_handlers.py

@@ -64,6 +64,12 @@ def check_if_expired():
 	webnotes.response['message'] = 'Account Expired'
 	raise webnotes.AuthenticationError
 
+def on_build():
+	from website.helpers.make_web_include_files import make
+	make()
+	
+	from home.page.latest_updates import latest_updates
+	latest_updates.make()
 
 def comment_added(doc):
 	"""add comment to feed"""

stock/doctype/serial_no/serial_no.py

@@ -52,9 +52,7 @@ class DocType(StockController):
 				webnotes.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
 			if not self.via_stock_ledger and warehouse != self.doc.warehouse:
 				webnotes.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
-			
+	
-		if not self.doc.warehouse and self.doc.status=="Available":
-			self.doc.status = "Not Available"
 
 	def validate_item(self):
 		"""

stock/doctype/stock_entry/stock_entry.py

@@ -343,10 +343,14 @@ class DocType(StockController):
 	def update_stock_ledger(self, is_cancelled=0):
 		self.values = []			
 		for d in getlist(self.doclist, 'mtn_details'):
-			if cstr(d.s_warehouse):
+			if cstr(d.s_warehouse) and not is_cancelled:
 				self.add_to_values(d, cstr(d.s_warehouse), -flt(d.transfer_qty), is_cancelled)
+				
 			if cstr(d.t_warehouse):
 				self.add_to_values(d, cstr(d.t_warehouse), flt(d.transfer_qty), is_cancelled)
+				
+			if cstr(d.s_warehouse) and is_cancelled:
+				self.add_to_values(d, cstr(d.s_warehouse), -flt(d.transfer_qty), is_cancelled)
 		
 		get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values, 
 			self.doc.amended_from and 'Yes' or 'No')

stock/doctype/stock_entry/test_stock_entry.py

@@ -648,6 +648,9 @@ class TestStockEntry(unittest.TestCase):
 		self.assertTrue(webnotes.conn.exists("Serial No", "ABCD"))
 		self.assertTrue(webnotes.conn.exists("Serial No", "EFGH"))
 		
+		se.cancel()
+		self.assertFalse(webnotes.conn.get_value("Serial No", "ABCD", "warehouse"))
+		
 	def test_serial_no_not_exists(self):
 		se = webnotes.bean(copy=test_records[0])
 		se.doc.purpose = "Material Issue"
@@ -699,6 +702,9 @@ class TestStockEntry(unittest.TestCase):
 		se.insert()
 		se.submit()
 		self.assertTrue(webnotes.conn.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse 1 - _TC")
+		
+		se.cancel()
+		self.assertTrue(webnotes.conn.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse - _TC")
 
 	def test_serial_warehouse_error(self):
 		make_serialized_item()
@@ -720,7 +726,6 @@ class TestStockEntry(unittest.TestCase):
 		
 		serial_no = get_serial_nos(se.doclist[1].serial_no)[0]
 		self.assertFalse(webnotes.conn.get_value("Serial No", serial_no, "warehouse"))
-		self.assertTrue(webnotes.conn.get_value("Serial No", serial_no, "status"), "Not Available")
 
 def make_serialized_item():
 	se = webnotes.bean(copy=test_records[0])

stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -119,13 +119,14 @@ class DocType(DocListController):
 
 						if self.doc.actual_qty < 0:
 							if sr.doc.warehouse!=self.doc.warehouse:
-								webnotes.throw(_("Warehouse does not belong to Item") + \
+								webnotes.throw(_("Serial No") + ": " + serial_no + 
-									(": %s (%s)" % (self.doc.item_code, serial_no)), SerialNoWarehouseError)
+									_(" does not belong to Warehouse") + ": " + self.doc.warehouse, 
+									SerialNoWarehouseError)
 								
 							if self.doc.voucher_type in ("Delivery Note", "Sales Invoice") \
 								and sr.doc.status != "Available":
-								webnotes.throw(_("Serial No status must be 'Available' to Deliver") + \
+								webnotes.throw(_("Serial No status must be 'Available' to Deliver") 
-									": " + serial_no, SerialNoStatusError)
+									+ ": " + serial_no, SerialNoStatusError)
 								
 									
 							sr.doc.warehouse = None

website/helpers/make_web_include_files.py

@@ -3,14 +3,14 @@
 
 import os
 import webnotes
-import webnotes.webutils
 
 def make():
+	from startup.webutils import get_home_page
 
 	if not webnotes.conn:
 		webnotes.connect()
 	
-	home_page = webnotes.webutils.get_home_page()
+	home_page = get_home_page()
 
 	fname = 'js/wn-web.js'
 	if os.path.basename(os.path.abspath('.'))!='public':