Merge branch 'develop'

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.4.7'
+__version__ = '6.5.0'

erpnext/accounts/doctype/account/account.json

@@ -426,7 +426,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-11 15:51:26",
+ "modified": "2015-10-02 07:38:37.436071", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json

@@ -249,7 +249,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-10 16:59:43.974705", 
+ "modified": "2015-10-02 07:38:39.149782", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 

erpnext/accounts/doctype/budget_detail/budget_detail.json

@@ -89,7 +89,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-02-19 01:06:59.471417", 
+ "modified": "2015-10-02 07:38:40.727468", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Budget Detail", 

erpnext/accounts/doctype/c_form/c_form.json

@@ -344,7 +344,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 3, 
- "modified": "2015-09-07 15:51:26", 
+ "modified": "2015-10-02 07:38:40.926061", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "C-Form", 

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json

@@ -136,7 +136,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-01-01 14:29:58.597428", 
+ "modified": "2015-10-02 07:38:41.105885", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "C-Form Invoice Detail", 

erpnext/accounts/doctype/cost_center/cost_center.js

@@ -17,8 +17,7 @@ erpnext.accounts.CostCenterController = frappe.ui.form.Controller.extend({
 				return {
 					filters:[
 						['Account', 'company', '=', me.frm.doc.company],
-						['Account', 'root_type', '=', 'Expense'],
+						['Account', 'is_group', '=', '0']
-						['Account', 'is_group', '=', '0'],
 					]
 				}
 			});

erpnext/accounts/doctype/cost_center/cost_center.json

@@ -298,7 +298,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:55.020690", 
+ "modified": "2015-10-02 07:38:42.617993", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Cost Center", 

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -32,13 +32,13 @@ class CostCenter(NestedSet):
 		for d in self.get('budgets'):
 			if d.account:
 				account_details = frappe.db.get_value("Account", d.account, 
-					["is_group", "company", "root_type"], as_dict=1)
+					["is_group", "company", "report_type"], as_dict=1)
 				if account_details.is_group:
 					frappe.throw(_("Budget cannot be assigned against Group Account {0}").format(d.account))
 				elif account_details.company != self.company:
 					frappe.throw(_("Account {0} does not belongs to company {1}").format(d.account, self.company))
-				elif account_details.root_type != "Expense":
+				elif account_details.report_type != "Profit and Loss":
-					frappe.throw(_("Budget cannot be assigned against {0}, as it's not an Expense account")
+					frappe.throw(_("Budget cannot be assigned against {0}, as it's not an Income or Expense account")
 						.format(d.account))
 
 				if [d.account, d.fiscal_year] in check_acc_list:

erpnext/accounts/doctype/fiscal_year/fiscal_year.json

@@ -133,7 +133,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:56.280252", 
+ "modified": "2015-10-02 07:38:50.942038", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Fiscal Year", 

erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json

@@ -39,7 +39,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-09-14 02:55:56.368682", 
+ "modified": "2015-10-02 07:38:51.045350", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Fiscal Year Company", 

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -511,7 +511,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-21 15:51:26",
+ "modified": "2015-10-02 07:38:51.117114", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "GL Entry", 

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -11,6 +11,8 @@ from erpnext.accounts.utils import get_account_currency
 from erpnext.setup.doctype.company.company import get_company_currency
 from erpnext.exceptions import InvalidAccountCurrency, CustomerFrozen
 
+exclude_from_linked_with = True
+
 class GLEntry(Document):
 	def validate(self):
 		self.flags.ignore_submit_comment = True

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -1024,7 +1024,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-30 08:52:57.388579", 
+ "modified": "2015-10-02 07:38:54.074343", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Journal Entry", 

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -563,7 +563,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-09-11 12:55:59.270539",
+ "modified": "2015-10-02 07:38:54.406370", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Journal Entry Account", 

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json

@@ -65,7 +65,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:58.003800", 
+ "modified": "2015-10-02 07:38:57.318104", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Mode of Payment", 

erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json

@@ -63,7 +63,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-01-06 17:26:57.053474", 
+ "modified": "2015-10-02 07:38:57.388194", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Mode of Payment Account", 

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json

@@ -91,7 +91,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-02-05 05:11:41.429491", 
+ "modified": "2015-10-02 07:38:57.594541", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Monthly Distribution", 

erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json

@@ -63,7 +63,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-02-19 01:07:00.800015", 
+ "modified": "2015-10-02 07:38:57.670950", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Monthly Distribution Percentage", 

erpnext/accounts/doctype/party_account/party_account.json

@@ -82,7 +82,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-26 11:23:22.917738", 
+ "modified": "2015-10-02 07:38:59.582533", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Party Account", 

erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json

@@ -83,7 +83,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Column Break", 
+   "label": "", 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
@@ -144,7 +144,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2014-07-18 12:20:51.269974", 
+ "modified": "2015-10-16 06:14:07.460813", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Reconciliation Invoice", 

erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json

@@ -229,7 +229,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-09-21 03:39:40.320070", 
+ "modified": "2015-10-02 07:38:59.835936", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Reconciliation Payment", 

erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json

@@ -149,7 +149,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-31 18:58:35.537060", 
+ "modified": "2015-10-02 07:38:59.950506", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Tool Detail", 

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json

@@ -250,7 +250,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-02-05 05:11:42.268561", 
+ "modified": "2015-10-02 07:39:00.056337", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Period Closing Voucher", 

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -622,7 +622,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-07 15:51:26", 
+ "modified": "2015-10-02 07:39:00.196535", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Profile", 

erpnext/accounts/doctype/pricing_rule/pricing_rule.json

@@ -851,7 +851,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-11 12:19:52.242771", 
+ "modified": "2015-10-02 07:39:00.632196", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Pricing Rule", 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -2265,7 +2265,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-10-12 06:23:32.141069", 
+ "modified": "2015-10-12 16:23:32.141069", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -76,7 +76,7 @@ class PurchaseInvoice(BuyingController):
 	def get_advances(self):
 		if not self.is_return:
 			super(PurchaseInvoice, self).get_advances(self.credit_to, "Supplier", self.supplier,
-				"Purchase Invoice Advance", "advances", "debit", "purchase_order")
+				"Purchase Invoice Advance", "advances", "debit_in_account_currency", "purchase_order")
 
 	def check_active_purchase_items(self):
 		for d in self.get('items'):
@@ -421,7 +421,7 @@ class PurchaseInvoice(BuyingController):
 		if self.bill_no:
 			if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
 				pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no,
-					"fiscal_year": self.fiscal_year, "name": ("!=", self.name)})
+					"fiscal_year": self.fiscal_year, "name": ("!=", self.name), "docstatus": ("<", 2)})
 				if pi:
 					frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))
 

erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json

@@ -164,7 +164,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-25 17:51:30.274069", 
+ "modified": "2015-10-02 07:39:03.538046", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Advance", 

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -1093,7 +1093,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-26 12:28:16.728059", 
+ "modified": "2015-10-19 03:04:52.304768", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Item", 

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -504,7 +504,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-28 02:57:08.769473", 
+ "modified": "2015-10-02 07:39:06.372275", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Taxes and Charges", 

erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json

@@ -176,7 +176,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-11 12:19:53.741725", 
+ "modified": "2015-10-02 07:39:06.563868", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Taxes and Charges Template", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -376,7 +376,7 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
 // --------------------------------
 cur_frm.set_query("income_account", "items", function(doc) {
 	return{
-		query: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_income_account",
+		query: "erpnext.controllers.queries.get_income_account",
 		filters: {'company': doc.company}
 	}
 });

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -2951,7 +2951,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-30 08:52:53.679566", 
+ "modified": "2015-10-02 07:39:09.123982", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -256,7 +256,7 @@ class SalesInvoice(SellingController):
 	def get_advances(self):
 		if not self.is_return:
 			super(SalesInvoice, self).get_advances(self.debit_to, "Customer", self.customer,
-				"Sales Invoice Advance", "advances", "credit", "sales_order")
+				"Sales Invoice Advance", "advances", "credit_in_account_currency", "sales_order")
 
 	def get_company_abbr(self):
 		return frappe.db.sql("select abbr from tabCompany where name=%s", self.company)[0][0]
@@ -422,7 +422,7 @@ class SalesInvoice(SellingController):
 	def update_packing_list(self):
 		if cint(self.update_stock) == 1:
 			from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
-			make_packing_list(self, 'items')
+			make_packing_list(self)
 		else:
 			self.set('packed_items', [])
 
@@ -637,24 +637,6 @@ def get_bank_cash_account(mode_of_payment, company):
 		"account": account
 	}
 
-
-@frappe.whitelist()
-def get_income_account(doctype, txt, searchfield, start, page_len, filters):
-	from erpnext.controllers.queries import get_match_cond
-
-	# income account can be any Credit account,
-	# but can also be a Asset account with account_type='Income Account' in special circumstances.
-	# Hence the first condition is an "OR"
-	return frappe.db.sql("""select tabAccount.name from `tabAccount`
-			where (tabAccount.report_type = "Profit and Loss"
-					or tabAccount.account_type in ("Income Account", "Temporary"))
-				and tabAccount.is_group=0
-				and tabAccount.docstatus!=2
-				and tabAccount.company = '%(company)s'
-				and tabAccount.%(key)s LIKE '%(txt)s'
-				%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
-			'txt': "%%%s%%" % frappe.db.escape(txt), 'mcond':get_match_cond(doctype)})
-
 @frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None):
 	def set_missing_values(source, target):

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -8,6 +8,8 @@ from frappe.utils import nowdate, add_days, flt
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
 from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
+from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
+from frappe.model.naming import make_autoname
 
 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -688,7 +690,6 @@ class TestSalesInvoice(unittest.TestCase):
 		si.insert()
 		si.submit()
 
-		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "status"), "Delivered")
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"), si.name)
@@ -702,33 +703,26 @@ class TestSalesInvoice(unittest.TestCase):
 
 		serial_nos = get_serial_nos(si.get("items")[0].serial_no)
 
-		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "status"), "Available")
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC")
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"))
 
 	def test_serialize_status(self):
-		from erpnext.stock.doctype.serial_no.serial_no import SerialNoStatusError, get_serial_nos, SerialNoDuplicateError
+		serial_no = frappe.get_doc({
-		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+			"doctype": "Serial No",
-
+			"item_code": "_Test Serialized Item With Series",
-		se = make_serialized_item()
+			"serial_no": make_autoname("SR", "Serial No")
-		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+		})
-
+		serial_no.save()
-		sr = frappe.get_doc("Serial No", serial_nos[0])
-		sr.status = "Not Available"
-		sr.save()
 
 		si = frappe.copy_doc(test_records[0])
 		si.update_stock = 1
 		si.get("items")[0].item_code = "_Test Serialized Item With Series"
 		si.get("items")[0].qty = 1
-		si.get("items")[0].serial_no = serial_nos[0]
+		si.get("items")[0].serial_no = serial_no.name
 		si.insert()
 
-		self.assertRaises(SerialNoStatusError, si.submit)
+		self.assertRaises(SerialNoWarehouseError, si.submit)
-
-		# hack! because stock ledger entires are already inserted and are not rolled back!
-		self.assertRaises(SerialNoDuplicateError, si.cancel)
 
 	def test_invoice_due_date_against_customers_credit_days(self):
 		# set customer's credit days

erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json

@@ -164,7 +164,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-21 16:22:28.866049", 
+ "modified": "2015-10-02 07:39:09.979547", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Advance", 

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -843,6 +843,29 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "target_warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Target Warehouse", 
+   "no_copy": 0, 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1259,7 +1282,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-20 17:18:52.752064", 
+ "modified": "2015-10-19 03:04:52.093181", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json

@@ -456,7 +456,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-28 02:57:00.766305", 
+ "modified": "2015-10-02 07:39:11.977789", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Taxes and Charges", 

erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json

@@ -175,7 +175,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-17 07:09:28.797959", 
+ "modified": "2015-10-02 07:39:12.157257", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Taxes and Charges Template", 

erpnext/accounts/doctype/shipping_rule/shipping_rule.json

@@ -305,7 +305,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-22 08:30:57.226342",
+ "modified": "2015-10-02 07:39:12.778062", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Shipping Rule", 

erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json

@@ -81,7 +81,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2013-12-20 19:21:46", 
+ "modified": "2015-10-02 07:39:12.974539", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Shipping Rule Condition", 

erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json

@@ -39,7 +39,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-09-17 06:43:22.767534", 
+ "modified": "2015-10-02 07:39:13.035775", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Shipping Rule Country", 

erpnext/accounts/doctype/tax_rule/tax_rule.json

@@ -580,7 +580,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-24 07:59:06.502058", 
+ "modified": "2015-10-02 07:39:16.298546", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Tax Rule", 

erpnext/accounts/party.py

@@ -217,11 +217,17 @@ def validate_party_accounts(doc):
 
 	for account in doc.get("accounts"):
 		if account.company in companies:
-			frappe.throw(_("There can only be 1 Account per Company in {0} {1}").format(doc.doctype, doc.name),
+			frappe.throw(_("There can only be 1 Account per Company in {0} {1}")
-				DuplicatePartyAccountError)
+				.format(doc.doctype, doc.name), DuplicatePartyAccountError)
 		else:
 			companies.append(account.company)
 		
+		party_account_currency = frappe.db.get_value("Account", account.account, "account_currency")
+		existing_gle_currency = get_party_gle_currency(doc.doctype, doc.name, account.company)
+		
+		if existing_gle_currency and party_account_currency != existing_gle_currency:
+			frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company))
+
 @frappe.whitelist()
 def get_due_date(posting_date, party_type, party, company):
 	"""Set Due Date = Posting Date + Credit Days"""

erpnext/accounts/utils.py

@@ -84,6 +84,8 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco
 
 	if account:
 		acc = frappe.get_doc("Account", account)
+
+		if not frappe.flags.ignore_account_permission:
 			acc.check_permission("read")
 
 		# for pl accounts, get balance within a fiscal year
@@ -209,7 +211,8 @@ def update_against_doc(d, jv_obj):
 
 	if d['allocated_amt'] < d['unadjusted_amt']:
 		jvd = frappe.db.sql("""
-			select cost_center, balance, against_account, is_advance, account_type, exchange_rate
+			select cost_center, balance, against_account, is_advance, 
+				account_type, exchange_rate, account_currency
 			from `tabJournal Entry Account` where name = %s
 		""", d['voucher_detail_no'], as_dict=True)
 
@@ -220,6 +223,7 @@ def update_against_doc(d, jv_obj):
 		ch = jv_obj.append("accounts")
 		ch.account = d['account']
 		ch.account_type = jvd[0]['account_type']
+		ch.account_currency = jvd[0]['account_currency']
 		ch.exchange_rate = jvd[0]['exchange_rate']
 		ch.party_type = d["party_type"]
 		ch.party = d["party"]
@@ -310,7 +314,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
 
 def validate_expense_against_budget(args):
 	args = frappe._dict(args)
-	if frappe.db.get_value("Account", {"name": args.account, "report_type": "Profit and Loss"}):
+	if frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"}):
 			budget = frappe.db.sql("""
 				select bd.budget_allocated, cc.distribution_id
 				from `tabCost Center` cc, `tabBudget Detail` bd

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1761,7 +1761,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Column Break", 
+   "label": "", 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
@@ -1920,7 +1920,7 @@
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Column Break", 
+   "label": "", 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 1, 
@@ -2033,7 +2033,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-10-02 07:17:59.659036", 
+ "modified": "2015-10-16 06:13:50.058318", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -1200,7 +1200,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-27 02:29:53.767477", 
+ "modified": "2015-10-19 03:04:51.773011", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json

@@ -226,7 +226,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-03-03 03:40:45.982762", 
+ "modified": "2015-10-02 07:39:05.021801", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item Supplied", 

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json

@@ -360,7 +360,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-19 12:45:54.810580", 
+ "modified": "2015-10-02 07:39:06.224300", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Receipt Item Supplied", 

erpnext/buying/doctype/quality_inspection/quality_inspection.json

@@ -547,7 +547,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-06-08 02:40:25.121948", 
+ "modified": "2015-10-02 07:39:06.674821", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Quality Inspection", 

erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json

@@ -318,7 +318,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-02-19 01:07:01.658125", 
+ "modified": "2015-10-02 07:39:06.876419", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Quality Inspection Reading", 

erpnext/buying/doctype/supplier/supplier.json

@@ -511,7 +511,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-25 06:34:56.909099", 
+ "modified": "2015-10-02 07:39:14.767820", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -1554,7 +1554,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-30 08:52:51.539634", 
+ "modified": "2015-10-02 07:39:15.027459", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -925,7 +925,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-26 11:51:55.140967", 
+ "modified": "2015-10-19 03:04:51.597343", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation Item", 

erpnext/change_log/v6/v6_5_0.md

@@ -0,0 +1,7 @@
+- Income type Account can now be added to Cost Center Budget
+- Target Warehouse added to Delivery Note. Sponsored by [Startrack GPS (Guatemala)](http://gps.gt/)
+- Serial No validations will now be based on Warehouse and not Status
+- New Design for Email Digests. Now Email Digest will show Accounting Status and notifications. And, something special at the end!
+- Thumbnail generation for Website views of product listing
+- Ability to select Variant in shopping cart
+- Now you can invite a Contact to become a portal user

erpnext/controllers/queries.py

@@ -293,3 +293,27 @@ def get_account_list(doctype, txt, searchfield, start, page_len, filters):
 		fields = ["name", "parent_account"],
 		limit_start=start, limit_page_length=page_len, as_list=True)
 
+
+@frappe.whitelist()
+def get_income_account(doctype, txt, searchfield, start, page_len, filters):
+	from erpnext.controllers.queries import get_match_cond
+
+	# income account can be any Credit account,
+	# but can also be a Asset account with account_type='Income Account' in special circumstances.
+	# Hence the first condition is an "OR"
+	if not filters: filters = {}
+
+	condition = ""	
+	if filters.get("company"):
+		condition += "and tabAccount.company = %(company)s"
+	
+	return frappe.db.sql("""select tabAccount.name from `tabAccount`
+			where (tabAccount.report_type = "Profit and Loss"
+					or tabAccount.account_type in ("Income Account", "Temporary"))
+				and tabAccount.is_group=0
+				and tabAccount.`{key}` LIKE %(txt)s
+				{condition} {match_condition}"""
+			.format(condition=condition, match_condition=get_match_cond(doctype), key=searchfield), {
+				'txt': "%%%s%%" % frappe.db.escape(txt), 
+				'company': filters.get("company", "")
+			})

erpnext/controllers/selling_controller.py

@@ -173,7 +173,8 @@ class SellingController(StockController):
 							'uom': p.uom,
 							'batch_no': cstr(p.batch_no).strip(),
 							'serial_no': cstr(p.serial_no).strip(),
-							'name': d.name
+							'name': d.name,
+							'target_warehouse': p.target_warehouse
 						}))
 			else:
 				il.append(frappe._dict({
@@ -184,7 +185,8 @@ class SellingController(StockController):
 					'stock_uom': d.stock_uom,
 					'batch_no': cstr(d.get("batch_no")).strip(),
 					'serial_no': cstr(d.get("serial_no")).strip(),
-					'name': d.name
+					'name': d.name,
+					'target_warehouse': d.target_warehouse
 				}))
 		return il
 

erpnext/controllers/stock_controller.py

@@ -7,6 +7,7 @@ from frappe.utils import cint, flt, cstr
 from frappe import msgprint, _
 import frappe.defaults
 from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
+from erpnext.stock.utils import get_incoming_rate
 
 from erpnext.controllers.accounts_controller import AccountsController
 
@@ -184,7 +185,7 @@ class StockController(AccountsController):
 			"voucher_no": self.name,
 			"voucher_detail_no": d.name,
 			"actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.get("stock_qty")),
-			"stock_uom": d.get("stock_uom"),
+			"stock_uom": frappe.db.get_value("Item", args.get("item_code") or d.get("item_code"), "stock_uom"),
 			"incoming_rate": 0,
 			"company": self.company,
 			"fiscal_year": self.fiscal_year,
@@ -217,13 +218,14 @@ class StockController(AccountsController):
 
 		return serialized_items
 
-	def get_incoming_rate_for_sales_return(self, item_code, against_document):
+	def get_incoming_rate_for_sales_return(self, item_code, warehouse, against_document):
 		incoming_rate = 0.0
 		if against_document and item_code:
 			incoming_rate = frappe.db.sql("""select abs(ifnull(stock_value_difference, 0) / actual_qty)
 				from `tabStock Ledger Entry`
-				where voucher_type = %s and voucher_no = %s and item_code = %s limit 1""",
+				where voucher_type = %s and voucher_no = %s
-				(self.doctype, against_document, item_code))
+					and item_code = %s and warehouse=%s limit 1""",
+				(self.doctype, against_document, item_code, warehouse))
 			incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0
 
 		return incoming_rate
@@ -252,17 +254,52 @@ class StockController(AccountsController):
 
 		sl_entries = []
 		for d in self.get_item_list():
-			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 \
+			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
-					and d.warehouse and flt(d['qty']):
+				return_rate = 0
-
-				incoming_rate = 0
 				if cint(self.is_return) and self.return_against and self.docstatus==1:
-					incoming_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)
+					return_rate = self.get_incoming_rate_for_sales_return(d.item_code,
+						d.warehouse, self.return_against)
 
+				# On cancellation or if return entry submission, make stock ledger entry for
+				# target warehouse first, to update serial no values properly
+
+				if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
+					or (cint(self.is_return) and self.docstatus==2)):
 						sl_entries.append(self.get_sl_entries(d, {
-					"actual_qty": -1*flt(d['qty']),
+							"actual_qty": -1*flt(d.qty),
-					"stock_uom": frappe.db.get_value("Item", d.item_code, "stock_uom"),
+							"incoming_rate": return_rate
-					"incoming_rate": incoming_rate
+						}))
+
+				if d.target_warehouse:
+					target_warehouse_sle = self.get_sl_entries(d, {
+						"actual_qty": flt(d.qty),
+						"warehouse": d.target_warehouse
+					})
+
+					if self.docstatus == 1:
+						if not cint(self.is_return):
+							args = frappe._dict({
+								"item_code": d.item_code,
+								"warehouse": d.warehouse,
+								"posting_date": self.posting_date,
+								"posting_time": self.posting_time,
+								"qty": -1*flt(d.qty),
+								"serial_no": d.serial_no
+							})
+							target_warehouse_sle.update({
+								"incoming_rate": get_incoming_rate(args)
+							})
+						else:
+							target_warehouse_sle.update({
+								"outgoing_rate": return_rate
+							})
+					sl_entries.append(target_warehouse_sle)
+
+				if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
+					or (cint(self.is_return) and self.docstatus==1)):
+						sl_entries.append(self.get_sl_entries(d, {
+							"actual_qty": -1*flt(d.qty),
+							"incoming_rate": return_rate
 						}))
 
 		self.make_sl_entries(sl_entries)

erpnext/crm/doctype/lead/lead.json

@@ -808,7 +808,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:57:27.841011", 
+ "modified": "2015-10-02 07:38:55.014441", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Lead", 

erpnext/crm/doctype/newsletter/newsletter.json

@@ -215,7 +215,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-07-20 05:43:33.818567", 
+ "modified": "2015-10-02 07:38:57.733269", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Newsletter", 

erpnext/crm/doctype/newsletter_list/newsletter_list.json

@@ -62,7 +62,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-11 12:20:05.237636", 
+ "modified": "2015-10-02 07:38:57.839265", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Newsletter List", 

erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json

@@ -84,7 +84,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:58.113810", 
+ "modified": "2015-10-02 07:38:57.901238", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Newsletter List Subscriber", 

erpnext/crm/doctype/opportunity/opportunity.json

@@ -889,7 +889,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-11 12:19:38.052900", 
+ "modified": "2015-10-02 07:38:58.453338", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Opportunity", 

erpnext/crm/doctype/opportunity_item/opportunity_item.json

@@ -316,7 +316,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-19 12:45:53.472229", 
+ "modified": "2015-10-19 03:04:51.988510", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Opportunity Item", 

erpnext/hooks.py

@@ -29,7 +29,7 @@ blogs.
 """
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "6.4.7"
+app_version = "6.5.0"
 github_link = "https://github.com/frappe/erpnext"
 
 error_report_email = "support@erpnext.com"

erpnext/hr/doctype/appraisal/appraisal.json

@@ -465,7 +465,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-07 15:51:26", 
+ "modified": "2015-10-02 07:38:38.259403", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Appraisal", 

erpnext/hr/doctype/appraisal_goal/appraisal_goal.json

@@ -182,7 +182,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-03-02 06:48:00.380426", 
+ "modified": "2015-10-02 07:38:38.437815", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Appraisal Goal", 

erpnext/hr/doctype/appraisal_template/appraisal_template.json

@@ -91,7 +91,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:53.800359", 
+ "modified": "2015-10-02 07:38:38.527810", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Appraisal Template", 

erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.json

@@ -68,7 +68,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-02-19 01:06:59.356774", 
+ "modified": "2015-10-02 07:38:38.594066", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Appraisal Template Goal", 

erpnext/hr/doctype/attendance/attendance.json

@@ -277,7 +277,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:53.875571", 
+ "modified": "2015-10-02 07:38:38.766621", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Attendance", 

erpnext/hr/doctype/branch/branch.json

@@ -42,7 +42,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:54.431393", 
+ "modified": "2015-10-02 07:38:40.571426", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Branch", 

erpnext/hr/doctype/deduction_type/deduction_type.json

@@ -66,7 +66,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:55.387298", 
+ "modified": "2015-10-02 07:38:44.282690", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Deduction Type", 

erpnext/hr/doctype/department/department.json

@@ -65,7 +65,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:55.449257", 
+ "modified": "2015-10-02 07:38:45.543232", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Department", 

erpnext/hr/doctype/designation/designation.json

@@ -42,7 +42,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:55.508901", 
+ "modified": "2015-10-02 07:38:45.651511", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Designation", 

erpnext/hr/doctype/earning_type/earning_type.json

@@ -66,7 +66,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:55.558890", 
+ "modified": "2015-10-02 07:38:47.553467", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Earning Type", 

erpnext/hr/doctype/employee/employee.json

@@ -1893,7 +1893,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:55.671692", 
+ "modified": "2015-10-19 03:04:49.862553", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee", 

erpnext/hr/doctype/employee_education/employee_education.json

@@ -157,7 +157,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2013-12-20 19:23:12", 
+ "modified": "2015-10-02 07:38:49.501752", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee Education", 

erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.json

@@ -155,7 +155,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2013-12-20 19:23:12", 
+ "modified": "2015-10-02 07:38:49.600116", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee External Work History", 

erpnext/hr/doctype/employee_internal_work_history/employee_internal_work_history.json

@@ -134,7 +134,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2014-05-09 02:16:44.613840", 
+ "modified": "2015-10-02 07:38:49.685680", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee Internal Work History", 

erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.json

@@ -41,7 +41,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-02-19 01:07:00.128600", 
+ "modified": "2015-10-02 07:38:49.771647", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee Leave Approver", 

erpnext/hr/doctype/employment_type/employment_type.json

@@ -42,7 +42,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:56.145539", 
+ "modified": "2015-10-02 07:38:49.822148", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employment Type", 

erpnext/hr/doctype/expense_claim/expense_claim.json

@@ -536,7 +536,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-11 12:20:16.578324", 
+ "modified": "2015-10-02 07:38:50.191920", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Expense Claim", 

erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json

@@ -252,7 +252,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-19 12:46:31.788770", 
+ "modified": "2015-10-02 07:38:50.425244", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Expense Claim Detail", 

erpnext/hr/doctype/expense_claim_type/expense_claim_type.json

@@ -89,7 +89,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:56.204289", 
+ "modified": "2015-10-02 07:38:50.532121", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Expense Claim Type", 

erpnext/hr/doctype/holiday/holiday.json

@@ -62,7 +62,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-19 12:46:31.898963", 
+ "modified": "2015-10-02 07:38:51.356409", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Holiday", 

erpnext/hr/doctype/holiday_list/holiday_list.json

@@ -177,7 +177,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:56.430032", 
+ "modified": "2015-10-02 07:38:51.415692", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Holiday List", 

erpnext/hr/doctype/holiday_list/holiday_list.py

@@ -34,8 +34,8 @@ class HolidayList(Document):
 
 	def validate_days(self):
 		for day in self.get("holidays"):
-			if (self.weekly_off).upper() == (day.description).upper():
+			if (self.weekly_off or "").upper() == (day.description or "").upper():
-				frappe.throw("Records alredy exist for mentioned weekly off")
+				frappe.throw("Records already exist for mentioned weekly off")
 
 	def get_weekly_off_date_list(self, year_start_date, year_end_date):
 		from frappe.utils import getdate

erpnext/hr/doctype/job_applicant/job_applicant.json

@@ -191,7 +191,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:57.100488", 
+ "modified": "2015-10-02 07:38:53.861921", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Job Applicant", 

erpnext/hr/doctype/job_opening/job_opening.json

@@ -85,7 +85,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:57.210679", 
+ "modified": "2015-10-02 07:38:53.972949", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Job Opening", 

erpnext/hr/doctype/leave_allocation/leave_allocation.json

@@ -310,7 +310,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-07 15:51:26", 
+ "modified": "2015-10-02 07:38:55.314632", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Allocation", 

erpnext/hr/doctype/leave_application/leave_application.json

@@ -559,7 +559,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 3, 
- "modified": "2015-09-14 02:55:57.427750", 
+ "modified": "2015-10-02 07:38:55.471712", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Application", 

erpnext/hr/doctype/leave_application/leave_application.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe, json
 from frappe import _
 
-from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_url_to_form, \
+from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_link_to_form, \
 	comma_or, get_fullname
 from frappe import msgprint
 from erpnext.hr.utils import set_employee_name
@@ -164,7 +164,7 @@ class LeaveApplication(Document):
 
 		def _get_message(url=False):
 			if url:
-				name = get_url_to_form(self.doctype, self.name)
+				name = get_link_to_form(self.doctype, self.name)
 			else:
 				name = self.name
 
@@ -184,8 +184,8 @@ class LeaveApplication(Document):
 			name = self.name
 			employee_name = cstr(employee.employee_name)
 			if url:
-				name = get_url_to_form(self.doctype, self.name)
+				name = get_link_to_form(self.doctype, self.name)
-				employee_name = get_url_to_form("Employee", self.employee, label=employee_name)
+				employee_name = get_link_to_form("Employee", self.employee, label=employee_name)
 
 			return (_("New Leave Application") + ": %s - " + _("Employee") + ": %s") % (name, employee_name)
 

erpnext/hr/doctype/leave_block_list/leave_block_list.json

@@ -195,7 +195,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:57.796873", 
+ "modified": "2015-10-02 07:38:55.691200", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Block List", 

erpnext/hr/doctype/leave_block_list_allow/leave_block_list_allow.json

@@ -40,7 +40,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2013-12-20 19:23:18", 
+ "modified": "2015-10-02 07:38:55.787281", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Block List Allow", 

erpnext/hr/doctype/leave_block_list_date/leave_block_list_date.json

@@ -62,7 +62,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2013-12-20 19:23:19", 
+ "modified": "2015-10-02 07:38:55.839918", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Block List Date", 

erpnext/hr/doctype/leave_type/leave_type.json

@@ -174,7 +174,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:57.897034", 
+ "modified": "2015-10-02 07:38:55.903280", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Type", 

erpnext/hr/doctype/offer_letter/offer_letter.json

@@ -310,7 +310,7 @@
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:58.358852", 
+ "modified": "2015-10-02 07:38:58.043259", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Offer Letter", 

erpnext/hr/doctype/offer_letter_term/offer_letter_term.json

@@ -82,7 +82,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-04-01 03:46:49.530328", 
+ "modified": "2015-10-02 07:38:58.211366", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Offer Letter Term", 

erpnext/hr/doctype/offer_term/offer_term.json

@@ -39,7 +39,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-09-14 02:55:58.508655", 
+ "modified": "2015-10-02 07:38:58.280068", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Offer Term",