Merge remote-tracking branch 'webnotes/4.0.0-wip' into permissions

Conflicts:
	erpnext/accounts/page/accounts_browser/accounts_browser.css
	erpnext/controllers/buying_controller.py
	erpnext/manufacturing/doctype/production_order/production_order.py
	erpnext/patches/patch_list.py
	erpnext/selling/doctype/customer/customer.txt
	erpnext/selling/doctype/sales_order/sales_order.py
	erpnext/selling/doctype/sales_order/test_sales_order.py
	erpnext/setup/doctype/features_setup/features_setup.txt
	erpnext/stock/doctype/stock_entry/test_stock_entry.py
	erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
	startup/query_handlers.py

.gitignore

@@ -5,3 +5,5 @@ conf.py
 locale
 latest_updates.json
 .wnf-lang-status
+*.egg-info
+dist/

.travis.yml

@@ -0,0 +1,30 @@
+anguage: python
+
+python:
+  - "2.7"
+
+services:
+  - mysql
+
+install:
+  - pip install https://github.com/webnotes/wnframework/archive/4.0.0-wip.tar.gz &&
+  - pip install --editable .
+
+script: 
+    cd ./test_sites/ &&
+    webnotes --reinstall -v test_site &&
+    webnotes --install_app erpnext -v test_site &&
+    webnotes --run_tests -v test_site --app erpnext
+
+branches:
+  except:
+    - develop
+    - master
+    - 3.x.x
+    - slow
+    - webshop_refactor
+
+before_script:
+  - mysql -e 'create database travis' &&
+  - echo "USE mysql;\nUPDATE user SET password=PASSWORD('travis') WHERE user='travis';\nFLUSH PRIVILEGES;\n" | mysql -u root
+

MANIFEST.in

@@ -0,0 +1,18 @@
+include MANIFEST.in
+include requirements.txt
+include *.json
+include *.md
+include *.py
+include *.txt
+recursive-include erpnext *.css
+recursive-include erpnext *.csv
+recursive-include erpnext *.html
+recursive-include erpnext *.ico
+recursive-include erpnext *.js
+recursive-include erpnext *.json
+recursive-include erpnext *.md
+recursive-include erpnext *.png
+recursive-include erpnext *.py
+recursive-include erpnext *.svg
+recursive-include erpnext *.txt
+recursive-exclude * *.pyc

accounts/doctype/sales_invoice/templates/pages/invoices.html

@@ -1 +0,0 @@
-{% extends "app/portal/templates/sales_transactions.html" %}

config.json

@@ -1,78 +0,0 @@
-{
- "app_name": "ERPNext", 
- "app_version": "3.3.7", 
- "base_template": "app/portal/templates/base.html", 
- "modules": {
-  "Accounts": {
-   "color": "#3498db", 
-   "icon": "icon-money", 
-   "link": "accounts-home", 
-   "type": "module"
-  }, 
-  "Activity": {
-   "color": "#e67e22", 
-   "icon": "icon-play", 
-   "label": "Activity", 
-   "link": "activity", 
-   "type": "page"
-  }, 
-  "Buying": {
-   "color": "#c0392b", 
-   "icon": "icon-shopping-cart", 
-   "link": "buying-home", 
-   "type": "module"
-  }, 
-  "HR": {
-   "color": "#2ecc71", 
-   "icon": "icon-group", 
-   "label": "Human Resources", 
-   "link": "hr-home", 
-   "type": "module"
-  }, 
-  "Manufacturing": {
-   "color": "#7f8c8d", 
-   "icon": "icon-cogs", 
-   "link": "manufacturing-home", 
-   "type": "module"
-  }, 
-  "Notes": {
-   "color": "#95a5a6", 
-   "doctype": "Note", 
-   "icon": "icon-file-alt", 
-   "label": "Notes", 
-   "link": "List/Note", 
-   "type": "list"
-  }, 
-  "Projects": {
-   "color": "#8e44ad", 
-   "icon": "icon-puzzle-piece", 
-   "link": "projects-home", 
-   "type": "module"
-  }, 
-  "Selling": {
-   "color": "#1abc9c", 
-   "icon": "icon-tag", 
-   "link": "selling-home", 
-   "type": "module"
-  }, 
-  "Setup": {
-   "color": "#bdc3c7", 
-   "icon": "icon-wrench", 
-   "link": "Setup", 
-   "type": "setup"
-  }, 
-  "Stock": {
-   "color": "#f39c12", 
-   "icon": "icon-truck", 
-   "link": "stock-home", 
-   "type": "module"
-  }, 
-  "Support": {
-   "color": "#2c3e50", 
-   "icon": "icon-phone", 
-   "link": "support-home", 
-   "type": "module"
-  }
- }, 
- "requires_framework_version": "==3.3.2"
-}

erpnext/accounts/doctype/account/account.py

@@ -206,7 +206,7 @@ class DocType:
 		
 	def before_rename(self, old, new, merge=False):
 		# Add company abbr if not provided
-		from setup.doctype.company.company import get_name_with_abbr
+		from erpnext.setup.doctype.company.company import get_name_with_abbr
 		new_account = get_name_with_abbr(new, self.doc.company)
 		
 		# Validate properties before merging

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -5,8 +5,7 @@
 
 from __future__ import unicode_literals
 import webnotes
-from webnotes.utils import cint, cstr
-from webnotes import msgprint, _
+from webnotes import _
 
 class DocType:
 	def __init__(self, d, dl):
@@ -16,6 +15,11 @@ class DocType:
 		webnotes.conn.set_default("auto_accounting_for_stock", self.doc.auto_accounting_for_stock)
 		
 		if self.doc.auto_accounting_for_stock:
-			for wh in webnotes.conn.sql("select name from `tabWarehouse`"):
-				wh_bean = webnotes.bean("Warehouse", wh[0])
+			warehouse_list = webnotes.conn.sql("select name, company from tabWarehouse", as_dict=1)
+			warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
+			if warehouse_with_no_company:
+				webnotes.throw(_("Company is missing in following warehouses") + ": \n" + 
+					"\n".join(warehouse_with_no_company))
+			for wh in warehouse_list:
+				wh_bean = webnotes.bean("Warehouse", wh.name)
 				wh_bean.save()

erpnext/accounts/doctype/c_form/c_form.py

@@ -76,7 +76,7 @@ class DocType:
 		}
 
 def get_invoice_nos(doctype, txt, searchfield, start, page_len, filters):
-	from utilities import build_filter_conditions
+	from erpnext.utilities import build_filter_conditions
 	conditions, filter_values = build_filter_conditions(filters)
 	
 	return webnotes.conn.sql("""select name from `tabSales Invoice` where docstatus = 1 

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -75,7 +75,7 @@ class DocType(DocTypeNestedSet):
 		
 	def before_rename(self, olddn, newdn, merge=False):
 		# Add company abbr if not provided
-		from setup.doctype.company.company import get_name_with_abbr
+		from erpnext.setup.doctype.company.company import get_name_with_abbr
 		new_cost_center = get_name_with_abbr(newdn, self.doc.company)
 		
 		# Validate properties before merging

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -26,8 +26,7 @@ class DocType:
 
 		if year_start_end_dates:
 			if getdate(self.doc.year_start_date) != year_start_end_dates[0][0] or getdate(self.doc.year_end_date) != year_start_end_dates[0][1]:
-				webnotes.throw(_("Cannot change Year Start Date and Year End Date \
-					once the Fiscal Year is saved."))
+				webnotes.throw(_("Cannot change Year Start Date and Year End Date once the Fiscal Year is saved."))
 
 	def on_update(self):
 		# validate year start date and year end date
@@ -43,5 +42,4 @@ class DocType:
 		for fiscal_year, ysd, yed in year_start_end_dates:
 			if (getdate(self.doc.year_start_date) == ysd and getdate(self.doc.year_end_date) == yed) \
 				and (not webnotes.flags.in_test):
-					webnotes.throw(_("Year Start Date and Year End Date are already \
-						set in Fiscal Year: ") + fiscal_year)
+					webnotes.throw(_("Year Start Date and Year End Date are already set in Fiscal Year: ") + fiscal_year)

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -50,7 +50,7 @@ class DocType:
 			self.doc.cost_center = None
 		
 	def validate_posting_date(self):
-		from accounts.utils import validate_fiscal_year
+		from erpnext.accounts.utils import validate_fiscal_year
 		validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year, "Posting Date")
 
 	def check_pl_account(self):
@@ -152,10 +152,7 @@ def validate_frozen_account(account, adv_adj):
 		frozen_accounts_modifier = webnotes.conn.get_value( 'Accounts Settings', None, 
 			'frozen_accounts_modifier')
 		if not frozen_accounts_modifier:
-			webnotes.throw(account + _(" is a frozen account. \
-				Either make the account active or assign role in Accounts Settings \
-				who can create / modify entries against this account"))
+			webnotes.throw(account + _(" is a frozen account. Either make the account active or assign role in Accounts Settings who can create / modify entries against this account"))
 		elif frozen_accounts_modifier not in webnotes.user.get_roles():
-			webnotes.throw(account + _(" is a frozen account. ") + 
-				_("To create / edit transactions against this account, you need role") + ": " +  
-				frozen_accounts_modifier)
+			webnotes.throw(account + _(" is a frozen account. To create / edit transactions against this account, you need role") \
+				+ ": " +  frozen_accounts_modifier)

erpnext/accounts/doctype/journal_voucher/journal_voucher.js

@@ -166,7 +166,7 @@ cur_frm.cscript.account = function(doc,dt,dn) {
 	var d = locals[dt][dn];
 	if(d.account) {
 		return wn.call({
-			method: "accounts.utils.get_balance_on",
+			method: "erpnext.accounts.utils.get_balance_on",
 			args: {account: d.account, date: doc.posting_date},
 			callback: function(r) {
 				d.balance = r.message;
@@ -209,7 +209,7 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
 	if(in_list(["Bank Voucher", "Cash Voucher"], doc.voucher_type)) {
 		return wn.call({
 			type: "GET",
-			method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
+			method: "erpnext.accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
 			args: {
 				"voucher_type": doc.voucher_type,
 				"company": doc.company
@@ -223,7 +223,7 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) {
 	} else if(doc.voucher_type=="Opening Entry") {
 		return wn.call({
 			type:"GET",
-			method: "accounts.doctype.journal_voucher.journal_voucher.get_opening_accounts",
+			method: "erpnext.accounts.doctype.journal_voucher.journal_voucher.get_opening_accounts",
 			args: {
 				"company": doc.company
 			},

erpnext/accounts/doctype/journal_voucher/journal_voucher.py

@@ -8,9 +8,9 @@ from webnotes.utils import cint, cstr, flt, fmt_money, formatdate, getdate
 from webnotes.model.doc import addchild
 from webnotes.model.bean import getlist
 from webnotes import msgprint, _
-from setup.utils import get_company_currency
+from erpnext.setup.utils import get_company_currency
 
-from controllers.accounts_controller import AccountsController
+from erpnext.controllers.accounts_controller import AccountsController
 
 class DocType(AccountsController):
 	def __init__(self,d,dl):
@@ -47,7 +47,7 @@ class DocType(AccountsController):
 		self.check_credit_limit()
 
 	def on_cancel(self):
-		from accounts.utils import remove_against_link_from_jv
+		from erpnext.accounts.utils import remove_against_link_from_jv
 		remove_against_link_from_jv(self.doc.doctype, self.doc.name, "against_jv")
 		
 		self.make_gl_entries(1)
@@ -236,11 +236,10 @@ class DocType(AccountsController):
 			
 			if d.against_voucher and webnotes.conn.get_value("Purchase Invoice", 
 						d.against_voucher, "credit_to") != d.account:
-				webnotes.throw(_("Debited account (Supplier) is not matching with \
-					Purchase Invoice"))
+				webnotes.throw(_("Debited account (Supplier) is not matching with Purchase Invoice"))
 
 	def make_gl_entries(self, cancel=0, adv_adj=0):
-		from accounts.general_ledger import make_gl_entries
+		from erpnext.accounts.general_ledger import make_gl_entries
 		gl_map = []
 		for d in self.doclist.get({"parentfield": "entries"}):
 			if d.debit or d.credit:
@@ -334,7 +333,7 @@ class DocType(AccountsController):
 
 @webnotes.whitelist()
 def get_default_bank_cash_account(company, voucher_type):
-	from accounts.utils import get_balance_on
+	from erpnext.accounts.utils import get_balance_on
 	account = webnotes.conn.get_value("Company", company,
 		voucher_type=="Bank Voucher" and "default_bank_account" or "default_cash_account")
 	if account:
@@ -345,7 +344,7 @@ def get_default_bank_cash_account(company, voucher_type):
 		
 @webnotes.whitelist()
 def get_payment_entry_from_sales_invoice(sales_invoice):
-	from accounts.utils import get_balance_on
+	from erpnext.accounts.utils import get_balance_on
 	si = webnotes.bean("Sales Invoice", sales_invoice)
 	jv = get_payment_entry(si.doc)
 	jv.doc.remark = 'Payment received against Sales Invoice %(name)s. %(remarks)s' % si.doc.fields
@@ -363,7 +362,7 @@ def get_payment_entry_from_sales_invoice(sales_invoice):
 
 @webnotes.whitelist()
 def get_payment_entry_from_purchase_invoice(purchase_invoice):
-	from accounts.utils import get_balance_on
+	from erpnext.accounts.utils import get_balance_on
 	pi = webnotes.bean("Purchase Invoice", purchase_invoice)
 	jv = get_payment_entry(pi.doc)
 	jv.doc.remark = 'Payment against Purchase Invoice %(name)s. %(remarks)s' % pi.doc.fields
@@ -407,7 +406,7 @@ def get_payment_entry(doc):
 @webnotes.whitelist()
 def get_opening_accounts(company):
 	"""get all balance sheet accounts for opening entry"""
-	from accounts.utils import get_balance_on
+	from erpnext.accounts.utils import get_balance_on
 	accounts = webnotes.conn.sql_list("""select name from tabAccount 
 		where group_or_ledger='Ledger' and is_pl_account='No' and company=%s""", company)
 	

erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py

@@ -34,14 +34,14 @@ class TestJournalVoucher(unittest.TestCase):
 			where against_jv=%s""", jv_invoice.doc.name))
 	
 	def test_jv_against_stock_account(self):
-		from stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
+		from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
 		set_perpetual_inventory()
 		
 		jv = webnotes.bean(copy=test_records[0])
 		jv.doclist[1].account = "_Test Warehouse - _TC"
 		jv.insert()
 		
-		from accounts.general_ledger import StockAccountInvalidTransaction
+		from erpnext.accounts.general_ledger import StockAccountInvalidTransaction
 		self.assertRaises(StockAccountInvalidTransaction, jv.submit)
 
 		set_perpetual_inventory(0)
@@ -61,7 +61,7 @@ class TestJournalVoucher(unittest.TestCase):
 			{"voucher_type": "Journal Voucher", "voucher_no": jv.doc.name}))
 			
 	def test_monthly_budget_crossed_stop(self):
-		from accounts.utils import BudgetError
+		from erpnext.accounts.utils import BudgetError
 		webnotes.conn.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
 		self.clear_account_balance()
 		
@@ -77,7 +77,7 @@ class TestJournalVoucher(unittest.TestCase):
 		webnotes.conn.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
 		
 	def test_yearly_budget_crossed_stop(self):
-		from accounts.utils import BudgetError
+		from erpnext.accounts.utils import BudgetError
 		self.clear_account_balance()
 		self.test_monthly_budget_crossed_ignore()
 		
@@ -96,7 +96,7 @@ class TestJournalVoucher(unittest.TestCase):
 		webnotes.conn.set_value("Company", "_Test Company", "yearly_bgt_flag", "Ignore")
 		
 	def test_monthly_budget_on_cancellation(self):
-		from accounts.utils import BudgetError
+		from erpnext.accounts.utils import BudgetError
 		webnotes.conn.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
 		self.clear_account_balance()
 		

erpnext/accounts/doctype/mis_control/mis_control.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import webnotes
 from webnotes.utils import flt, get_first_day, get_last_day, has_common
 import webnotes.defaults
-from accounts.utils import get_balance_on
+from erpnext.accounts.utils import get_balance_on
 
 class DocType:
 	def __init__(self, doc, doclist):
@@ -29,7 +29,7 @@ class DocType:
 
 		ret['period'] = ['Annual','Half Yearly','Quarterly','Monthly']
 		
-		from accounts.page.accounts_browser.accounts_browser import get_companies
+		from erpnext.accounts.page.accounts_browser.accounts_browser import get_companies
 		ret['company'] = get_companies()
 
 		#--- to get fiscal year and start_date of that fiscal year -----

erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py

@@ -121,14 +121,14 @@ class DocType:
 				lst.append(args)
 		
 		if lst:
-			from accounts.utils import reconcile_against_document
+			from erpnext.accounts.utils import reconcile_against_document
 			reconcile_against_document(lst)
 			msgprint("Successfully allocated.")
 		else:
 			msgprint("No amount allocated.", raise_exception=1)
 
 def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
-	from controllers.queries import get_match_cond
+	from erpnext.controllers.queries import get_match_cond
 	
 	return webnotes.conn.sql("""select gle.voucher_no, gle.posting_date, 
 		gle.%(account_type)s from `tabGL Entry` gle