Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename

erpnext/accounts/doctype/journal_voucher/journal_voucher.txt

@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-04-30 12:08:36',
+		'creation': '2012-05-01 17:10:24',
 		'docstatus': 0,
-		'modified': '2012-04-30 15:59:52',
+		'modified': '2012-05-04 10:05:25',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -521,11 +521,11 @@
 		'doctype': u'DocField',
 		'fieldname': u'pay_to_recd_from',
 		'fieldtype': u'Data',
-		'hidden': 1,
+		'hidden': 0,
 		'label': u'Pay To / Recd From',
 		'no_copy': 1,
 		'permlevel': 0,
-		'print_hide': 1,
+		'print_hide': 0,
 		'report_hide': 1
 	},
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.txt

@@ -5,7 +5,7 @@
 	{
 		'creation': '2012-04-13 11:56:18',
 		'docstatus': 0,
-		'modified': '2012-05-02 09:57:50',
+		'modified': '2012-05-04 11:56:59',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -296,19 +296,6 @@
 		'search_index': 1
 	},
 
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'posting_time',
-		'fieldtype': u'Time',
-		'label': u'Posting Time',
-		'no_copy': 1,
-		'oldfieldname': u'posting_time',
-		'oldfieldtype': u'Time',
-		'permlevel': 0,
-		'print_hide': 1
-	},
-
 	# DocField
 	{
 		'colour': u'White:FFF',
@@ -327,6 +314,18 @@
 		'search_index': 0
 	},
 
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'mode_of_payment',
+		'fieldtype': u'Select',
+		'label': u'Mode of Payment',
+		'oldfieldname': u'mode_of_payment',
+		'oldfieldtype': u'Select',
+		'options': u'link:Mode of Payment',
+		'permlevel': 0
+	},
+
 	# DocField
 	{
 		'colour': u'White:FFF',
@@ -1091,6 +1090,19 @@
 		'print_hide': 1
 	},
 
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'posting_time',
+		'fieldtype': u'Time',
+		'label': u'Posting Time',
+		'no_copy': 1,
+		'oldfieldname': u'posting_time',
+		'oldfieldtype': u'Time',
+		'permlevel': 0,
+		'print_hide': 1
+	},
+
 	# DocField
 	{
 		'allow_on_submit': 1,
@@ -1106,18 +1118,6 @@
 		'print_hide': 1
 	},
 
-	# DocField
-	{
-		'doctype': u'DocField',
-		'fieldname': u'mode_of_payment',
-		'fieldtype': u'Select',
-		'label': u'Mode of Payment',
-		'oldfieldname': u'mode_of_payment',
-		'oldfieldtype': u'Select',
-		'options': u'link:Mode of Payment',
-		'permlevel': 0
-	},
-
 	# DocField
 	{
 		'doctype': u'DocField',

erpnext/accounts/search_criteria/trend_analyzer/trend_analyzer.js

@@ -80,14 +80,8 @@ report.get_query = function() {
     add_col = '';
     add_tables = '';
     sp_cond = '';
-    if(trans == 'Sales Invoice') trans = 'Sales Invoice';
-    else if(trans == 'Purchase Invoice') trans = 'Purchase Invoice';
 
-    trans_det = trans+' Detail'
+    trans_det = trans+' Item'
-
-    if(trans == 'Sales Invoice') trans_det = 'Sales Invoice Item';
-    else if(trans == 'Purchase Invoice') trans_det = 'Purchase Invoice Item';
-    else if(trans == 'Purchase Order') trans_det = 'Purchase Order Item';
 
     if(order_type != '') add_code += ' AND t1.order_type = '+order_type;
 

erpnext/accounts/search_criteria/trend_analyzer/trend_analyzer.py

@@ -39,14 +39,8 @@ project = filter_values.get('project')
 # ********************************************* SET DEFAULTS **************************************************
 # Details Table
 # --------------
-if trans == 'Sales Invoice': trans = 'Sales Invoice'
-elif trans == 'Purchase Invoice': trans = 'Purchase Invoice'
 
-trans_det = trans+' Detail'
+trans_det = trans+' Item'
-
-if trans == 'Sales Invoice': trans_det = 'Sales Invoice Item'
-elif trans == 'Purchase Invoice': trans_det = 'Purchase Invoice Item'
-elif trans == 'Purchase Order': trans_det = 'Purchase Order Item'
 
 col_names, query_val = get_obj('Trend Analyzer Control').get_single_year_query_value(fiscal_year, period, trans, trans_det)
 query_val += 'SUM(t2.qty), SUM(t2.amount)'

erpnext/accounts/search_criteria/trend_analyzer/trend_analyzer.txt

@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-04-03 12:49:53',
+		'creation': '2012-04-23 12:46:00',
 		'docstatus': 0,
-		'modified': '2012-04-03 12:49:53',
+		'modified': '2012-05-04 12:49:43',
 		'modified_by': u'Administrator',
 		'owner': u'saumil@webnotestech.com'
 	},
@@ -30,4 +30,4 @@
 		'doctype': 'Search Criteria',
 		'name': u'trend_analyzer'
 	}
-]
+]

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -183,7 +183,6 @@ class DocType(TransactionBase):
 		self.validate_reference_value()
 		self.validate_for_items()
 		sales_com_obj.make_packing_list(self,'delivery_note_details')
-		get_obj('Stock Ledger').validate_serial_no(self, 'packing_details')
 		sales_com_obj.validate_max_discount(self, 'delivery_note_details')						 #verify whether rate is not greater than max discount
 		sales_com_obj.get_allocated_sum(self)	# this is to verify that the allocated % of sales persons is 100%
 		sales_com_obj.check_conversion_rate(self)
@@ -325,6 +324,7 @@ class DocType(TransactionBase):
 		# Check for Approving Authority
 		get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
 		sl_obj = get_obj("Stock Ledger")
+		sl_obj.validate_serial_no(self, 'packing_details')
 		sl_obj.validate_serial_no_warehouse(self, 'packing_details')
 		sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0)
 		get_obj("Sales Common").update_prevdoc_detail(1,self)

erpnext/stock/doctype/sales_bom/sales_bom.js

@@ -22,7 +22,9 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 }
 
 cur_frm.cscript.refresh = function(doc, cdt, cdn) {
-   
+	if(!doc.__islocal) {
+		hide_field('new_item_code');
+	}
 }
 
 /* Get Item Code */

erpnext/stock/doctype/sales_bom/sales_bom.py

@@ -38,8 +38,7 @@ class DocType:
 		self.doc, self.doclist = d,dl
 
 	def autoname(self):
-		self.doc.name = make_autoname(self.doc.new_item_code)
+		self.doc.name = self.doc.new_item_code
-
 	
 	# Get Ref Rates
 	# --------------
@@ -67,9 +66,9 @@ class DocType:
 				msgprint("Sales Bom Item " + d.item_code +" cannot be child item.")
 				raise Exception
 			# Check if is_main_item is modified once saved
-			if not self.doc.fields.get('__islocal') and d.is_main_item == "Yes" and cstr(d.item_code) != cstr(self.doc.new_item_code)[:-3] :
+			#if not self.doc.fields.get('__islocal') and d.is_main_item == "Yes" and cstr(d.item_code) != cstr(self.doc.new_item_code)[:-3] :
-				msgprint("Modifying the main item is not allowed.")
+			#	msgprint("Modifying the main item is not allowed.")
-				raise Exception
+			#	raise Exception
 		if len(is_main_item) > 1:
 			msgprint('Main item cannot be more than one.')
 			raise Exception , " Validation Error."

erpnext/stock/doctype/sales_bom/sales_bom.txt

@@ -3,9 +3,9 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2012-04-26 13:04:56',
+		'creation': '2012-04-30 12:08:49',
 		'docstatus': 0,
-		'modified': '2012-04-27 11:00:18',
+		'modified': '2012-05-04 09:53:08',
 		'modified_by': u'Administrator',
 		'owner': u'Administrator'
 	},
@@ -15,6 +15,7 @@
 		'_last_update': u'1322549701',
 		'allow_trash': 1,
 		'colour': u'White:FFF',
+		'description': u'Aggregate item and accessories to form a Sales Item. There is no inventory of the new item but of the sub-components.',
 		'doctype': 'DocType',
 		'document_type': u'Master',
 		'is_submittable': 1,
@@ -143,6 +144,8 @@
 
 	# DocField
 	{
+		'colour': u'White:FFF',
+		'description': u'Item code of the new aggregate item.',
 		'doctype': u'DocField',
 		'fieldname': u'new_item_code',
 		'fieldtype': u'Data',
@@ -150,12 +153,12 @@
 		'no_copy': 1,
 		'oldfieldname': u'new_item_code',
 		'oldfieldtype': u'Data',
-		'permlevel': 1,
 		'reqd': 1
 	},
 
 	# DocField
 	{
+		'colour': u'White:FFF',
 		'doctype': u'DocField',
 		'fieldname': u'new_item_name',
 		'fieldtype': u'Data',
@@ -221,7 +224,8 @@
 		'oldfieldname': u'stock_uom',
 		'oldfieldtype': u'Link',
 		'options': u'UOM',
-		'permlevel': 0
+		'permlevel': 0,
+		'reqd': 1
 	},
 
 	# DocField
@@ -280,17 +284,7 @@
 	# DocField
 	{
 		'colour': u'White:FFF',
-		'doctype': u'DocField',
+		'description': u'List items that form a package. One of the items has to be a "main item".',
-		'fieldname': u'find_sales_bom',
-		'fieldtype': u'Button',
-		'label': u'Find Sales BOM',
-		'oldfieldtype': u'Button',
-		'permlevel': 0,
-		'trigger': u'Client'
-	},
-
-	# DocField
-	{
 		'doctype': u'DocField',
 		'fieldname': u'item_section',
 		'fieldtype': u'Section Break',
@@ -310,6 +304,19 @@
 		'permlevel': 0
 	},
 
+	# DocField
+	{
+		'colour': u'White:FFF',
+		'description': u'Add a few items and find if there are any Sales BOM created with the same combination to help you identify duplication.',
+		'doctype': u'DocField',
+		'fieldname': u'find_sales_bom',
+		'fieldtype': u'Button',
+		'label': u'Find Sales BOM',
+		'oldfieldtype': u'Button',
+		'permlevel': 0,
+		'trigger': u'Client'
+	},
+
 	# DocField
 	{
 		'doctype': u'DocField',

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -47,13 +47,13 @@ class DocType:
 
 		return content
 
-	def convert_into_list(self, data):
+	def convert_into_list(self, data, submit = 1):
 		"""Convert csv data into list"""
-		count = 1
+		count = 2
 		for s in data:
 			if s[0].strip() != 'Item Code': # remove the labels
 				# validate
-				if len(s) != 4:
+				if (submit and len(s) != 4) or (not submit and len(s) != 6):
 					msgprint("Data entered at Row No " + cstr(count) + " in Attachment File is not in correct format.", raise_exception=1)
 					self.validated = 0
 				self.validate_item(s[0], count)
@@ -66,17 +66,16 @@ class DocType:
 			raise Exception
 
 
-	def get_reconciliation_data(self,submit = 0):
+	def get_reconciliation_data(self,submit = 1):
 		"""Read and validate csv data"""
 		import csv 
 		data = csv.reader(self.get_csv_file_data().splitlines())
-		self.convert_into_list(data)
+		self.convert_into_list(data, submit)
 		
 
 	def validate_item(self, item, count):
 		""" Validate item exists and non-serialized"""
-		det = sql("select item_code, has_serial_no from `tabItem` \
+		det = sql("select item_code, has_serial_no from `tabItem` where name = %s", cstr(item), as_dict = 1)
-				where name = %s", cstr(item), as_dict = 1)
 		if not det:
 			msgprint("Item: " + cstr(item) + " mentioned at Row No. " + cstr(count) + "does not exist in the system")
 			self.validated = 0
@@ -199,5 +198,5 @@ class DocType:
 
 
 	def on_cancel(self):
-		self.validate()
+		self.get_reconciliation_data(submit = 0)
 		self.do_stock_reco(is_submit = -1)

erpnext/website/js/topbar.js

@@ -40,7 +40,7 @@ erpnext.navbar.Navbar = Class.extend({
 				</ul>\
 				<img src="lib/images/ui/spinner.gif" id="spinner"/>\
 				<ul class="nav pull-right">\
-					<li id="#login-topbar-item"><a href="#!Login Page">Login</a></li>\
+					<li id="login-topbar-item"><a href="#!Login Page">Login</a></li>\
 				</ul>\
 			</div>\
 			</div>\

js/all-web.js

@@ -879,7 +879,7 @@ wn.provide('erpnext.navbar');erpnext.navbar.Navbar=Class.extend({init:function()
     </ul>\
     <img src="lib/images/ui/spinner.gif" id="spinner"/>\
     <ul class="nav pull-right">\
-     <li id="#login-topbar-item"><a href="#!Login Page">Login</a></li>\
+     <li id="login-topbar-item"><a href="#!Login Page">Login</a></li>\
     </ul>\
    </div>\
    </div>\