Merge branch 'handlerupdate' into sync_handler_merge

Conflicts:
	js/all-app.js
	version.num

build.json

@@ -3,14 +3,22 @@
 		"lib/js/core.min.js": [
 			"lib/js/wn/class.js",
 			"lib/js/wn/provide.js",
-			"lib/js/wn/xmlhttp.js",
 			"lib/js/wn/versions.js",
 			"lib/js/wn/assets.js",
 			"lib/js/wn/require.js",
 			"lib/js/wn/dom.js",
-			"lib/js/wn/page.js",
+			"lib/js/wn/model.js",
+			"lib/js/wn/misc/tools.js",
 			"lib/js/wn/misc/user.js",
 			"lib/js/lib/json2.js",
+			"lib/js/wn/router.js",
+			"lib/js/wn/ui/listing.js",
+			"lib/js/wn/views/container.js",
+			"lib/js/wn/views/doclistview.js",
+			"lib/js/wn/views/pageview.js",
+			"lib/js/wn/views/formview.js",
+			"lib/js/wn/views/reportview.js",
+			"lib/js/wn/request.js",
 			"lib/js/core.js"
 		]
 	},
@@ -57,10 +65,12 @@
 			"lib/css/legacy/grid.css",
 			"lib/css/legacy/listing.css",
 			"lib/css/legacy/report.css",
-			"lib/css/legacy/autosuggest.css",
 			"lib/css/legacy/dialog.css",
 			"lib/css/legacy/tabs.css",
 			"lib/css/legacy/sidebar.css",
+			"lib/css/Aristo/aristo.selected.css",
+			"lib/css/ui/list.css",
+			"lib/css/ui/fonts.css",
 			"lib/css/bootstrap/headings.css",
 			"lib/css/bootstrap/buttons.css",
 			"lib/css/bootstrap/navbar.css",
@@ -68,7 +78,8 @@
 			"lib/css/bootstrap/tooltip.css",
 			"lib/css/bootstrap/label.css",
 			"lib/css/bootstrap/icons.css",
-			"erpnext/startup/startup.css"							
+			"lib/css/bootstrap/popover.css",
+			"erpnext/startup/startup.css"
 		]
 	},
 
@@ -87,15 +98,13 @@
 			"lib/js/legacy/utils/shortcut.js",
 			"lib/js/legacy/widgets/form/fields.js",
 			"lib/js/wn/ui/dialog.js",
+			"lib/js/wn/ui/button.js",
 			"lib/js/legacy/widgets/dialog.js",
 			"lib/js/wn/ui/listing.js",
 			"lib/js/legacy/widgets/layout.js",
 			"lib/js/legacy/webpage/page_header.js",
-			"lib/js/legacy/widgets/select.js",
-			"lib/js/legacy/webpage/history.js",
 			"lib/js/legacy/webpage/search.js",
 			"lib/js/legacy/webpage/spinner.js",
-			"lib/js/legacy/webpage/freeze_page.js",
 			"lib/js/legacy/webpage/error_console.js",
 			"lib/js/legacy/webpage/loaders.js",
 			"lib/js/legacy/webpage/uploader.js",
@@ -104,7 +113,6 @@
 			"lib/js/legacy/wn/widgets/footer.js",
 			"lib/js/legacy/model/local_data.js",
 			"lib/js/legacy/model/doclist.js",
-			"lib/js/legacy/webpage/body.js",
 			"lib/js/legacy/app.js",
 			"js/app.js",
 			"erpnext/startup/startup.js",
@@ -115,8 +123,10 @@
 	{
 		"js/all-app.js": [
 			"lib/js/lib/history/history.min.js:concat",
-			"lib/js/legacy/jquery/jquery-ui.min.js:concat",
+			"lib/js/lib/jquery/jquery.ui.core.js:concat",
-			"lib/js/legacy/tiny_mce_33/jquery.tinymce.js:concat",
+			"lib/js/lib/jquery/jquery.ui.datepicker.js:concat",
+			"lib/js/lib/jquery/jquery.ui.autocomplete.js:concat",
+			"lib/js/lib/tiny_mce_33/jquery.tinymce.js:concat",
 			"lib/js/lib/bootstrap.min.js:concat",
 			"lib/js/lib/sprintf.js",
 			"lib/js/core.min.js:concat",
@@ -130,19 +140,15 @@
 			"lib/js/legacy/utils/printElement.js",
 			"lib/js/legacy/widgets/form/fields.js",
 			"lib/js/wn/ui/dialog.js",
+			"lib/js/wn/ui/button.js",
 			"lib/js/legacy/widgets/dialog.js",
-			"lib/js/legacy/widgets/listing.js",
-			"lib/js/wn/ui/listing.js",
 			"lib/js/legacy/widgets/layout.js",
 			"lib/js/legacy/widgets/tabbedpage.js",
 			"lib/js/legacy/webpage/page_header.js",
-			"lib/js/legacy/widgets/select.js",
 			"lib/js/legacy/widgets/tags.js",
 			"lib/js/legacy/widgets/export_query.js",
-			"lib/js/legacy/webpage/history.js",
 			"lib/js/legacy/webpage/search.js",
 			"lib/js/legacy/webpage/spinner.js",
-			"lib/js/legacy/webpage/freeze_page.js",
 			"lib/js/legacy/webpage/error_console.js",
 			"lib/js/legacy/webpage/loaders.js",
 			"lib/js/legacy/webpage/uploader.js",
@@ -153,9 +159,8 @@
 			"lib/js/legacy/model/local_data.js",
 			"lib/js/legacy/model/doclist.js",
 			"lib/js/wn/ui/toolbar.min.js:concat",
-			"lib/js/legacy/webpage/body.js",
 			"lib/js/legacy/widgets/form/fields.js",
-			"lib/js/legacy/widgets/form/form_container.js",
+			"lib/js/legacy/widgets/form/form_dialog.js",
 			"lib/js/legacy/widgets/form/form_header.js",
 			"lib/js/legacy/widgets/form/form.js",
 			"lib/js/legacy/widgets/form/form_fields.js",

css/all-web.css

@@ -1,7 +1,8 @@
 
 /*
  *	lib/css/legacy/body.css
- */html { 
+ */
+html { 
 	margin: 0px;
 	padding: 0px;
 }
@@ -10,7 +11,7 @@ body {
 	margin: 0px;
 	padding: 0px;
 	font-family: Arial, Helvetica, Sans;
-	font-size: 12px;
+	font-size: 14px;
 	color: #000;
 	background-color: #e2e2e2;
 }
@@ -25,19 +26,22 @@ label {
 }
 
 select, input, textarea { 
-	border: 1px solid #AAA; 
+	border: 1px solid #ccc; 
 	-moz-border-radius: 4px;
 	-webkit-border-radius: 4px;
-	font-size: 13px;
+	font-size: inherit;
 	padding: 4px;
-	color: #222;
+	color: #444;
+	-webkit-box-shadow: inset 0 1px 1px rgba(0, 0, 0, 0.075);
+	-moz-box-shadow: inset 0 1px 1px rgba(0, 0, 0, 0.075);
+	box-shadow: inset 0 1px 1px rgba(0, 0, 0, 0.075);
 }
 
 textarea { 
 	font-family: inherit; 
 	height: 120px; 
 	width: 90%; 
-	font-size: 12px; 
+	font-size: inherit; 
 	white-space: normal;
 }
 
@@ -100,8 +104,16 @@ div.fix_ff_cursor { overflow: auto; }
 
 div.comment { color: #444; }
 
+.small {
+	font-size: 11px;
+}
+
+.help {
+	margin: 3px 0px;
+	color: #888;
+}
+
 div#body_div {
-	position: relative;
 	display: none;
 	padding-right: 7px;
 	width: 900px;
@@ -109,15 +121,40 @@ div#body_div {
 	margin-top: 56px;
 }
 
-footer {
+.content {
 	width: 900px;
-	margin: auto;
+	margin-bottom: 30px;
+}
+
+.background-fade-in {
+	-webkit-transition: background 1s ease-in; /* property duration timing-function delay */
+    -moz-transition: background 1s ease-in;
+    -o-transition: background 1s ease-in;
+    transition: background 1s ease-in;
+}
+
+footer {
+	position: absolute;
+	bottom: 0px;
+	width: 100%;
 }
 header .container {
 	width: 900px;
 	margin: auto;
 }
 
+@media (max-width: 1200px) {
+	div#body_div, header .container, .content, #opened-page-selector, footer {
+		width: 900px;
+	}
+}
+
+@media (min-width: 1200px) {
+	div#body_div, header .container, .content, #opened-page-selector, footer {
+		width: 1100px;
+	}
+}
+
 div.no_script {
 	display: none;
 }
@@ -131,7 +168,6 @@ div.loading_div {
 	display: none;
 	text-align: center;
 	padding: 2px;
-	font-size: 12px;
 	border: 1px solid #FF4;
 }
 
@@ -156,27 +192,18 @@ div.std-footer-item {
 	-moz-border-radius: 5px;
 	border-radius: 5px;	
 }
-.gradient {
-	background: #ededed; /* Old browsers */
-	background: -moz-linear-gradient(top, #ededed 0%, #d1d1d1 47%, #b7b7b7 100%); /* FF3.6+ */
-	background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#ededed), color-stop(47%,#d1d1d1), color-stop(100%,#b7b7b7)); /* Chrome,Safari4+ */
-	background: -webkit-linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* Chrome10+,Safari5.1+ */
-	background: -o-linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* Opera11.10+ */
-	background: -ms-linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* IE10+ */
-	filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ededed', endColorstr='#b7b7b7',GradientType=0 ); /* IE6-9 */
-	background: linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* W3C */	
-}
 
 .layout_wrapper, .layout-wrapper {
-	-moz-box-shadow: 1px 1px 8px #555;
+	-moz-box-shadow: 0px 0px 6px rgba(0,0,0,0.3);
-	-webkit-box-shadow: 1px 1px 8px #555;
+	-webkit-box-shadow: 0px 0px 6px rgba(0,0,0,0.3);
-	box-shadow: 1px 1px 8px #555;
+	box-shadow: 0px 0px 6px rgba(0,0,0,0.3);
 	background-color: #fff;
 	padding: 15px;
+	margin-bottom: 30px;
 }
 
 .layout-wrapper-background {
-	background-color: #f2f2f2 !important;
+	background-color: #fafafa !important;
 	padding: 0px;
 }
 
@@ -185,7 +212,7 @@ div.std-footer-item {
 	float: left;
 	padding: 15px;
 	background-color: #FFF;
-	min-height: 450px;
+	min-height: 600px;
 	-moz-box-shadow:    7px 0px 6px -2px #ddd;
 	-webkit-box-shadow: 7px 0px 6px -2px #ddd;
 	box-shadow:         7px 0px 6px -2px #ddd;
@@ -194,10 +221,10 @@ div.std-footer-item {
 .layout-side-section {
 	width: 22%;
 	/*float: right;*/
-	color: #606060;
+	color: #606060; 
 	overflow-x: hidden;
 	padding: 15px;
-	min-height: 450px;
+	min-height: 600px;
 }
 
 /* from bootstrap */
@@ -232,17 +259,20 @@ div.std-footer-item {
 
 .avatar-small {
 	display: inline-block; 
-	min-width: 29px;
+	width: 24px;
+	height: 20px;
+	vertical-align: middle;
+	overflow: hidden;
+	margin: 0px 3px;
 }
 .avatar-small img {
-	height: 24px; 
+	width: 24px; 
-	margin-bottom: -7px;
-	max-width: 24px;
 }
 
 /*
  *	lib/css/legacy/messages.css
  */
+
 /* FLOATING MESSAGE */
 
 .btn-img { cursor: pointer; }
@@ -291,9 +321,11 @@ div.notice {
 	text-align: center;
 	font-size: 14px;
 }
+
 /*
  *	lib/css/legacy/dialog.css
- *//***** Dialogs *******/
+ */
+/***** Dialogs *******/
 
 div.dialog_wrapper {
 	position: absolute;
@@ -371,9 +403,11 @@ div.dialog_row table td textarea {
 	font-size: 12px;
 }
 
+
 /*
  *	lib/css/bootstrap/headings.css
- *//* heading from bootstrap */
+ */
+/* heading from bootstrap */
 
 h1,
 h2,
@@ -434,9 +468,12 @@ h6 {
   color: #999999;
   text-transform: uppercase;
 }
+
 /*
  *	lib/css/bootstrap/buttons.css
- */.close {
+ */
+.close {
+  font-family: Helvetica, Sans;
   float: right;
   font-size: 20px;
   font-weight: bold;
@@ -819,9 +856,11 @@ button.btn.small, input[type="submit"].btn.small {
 .btn-small .caret {
   margin-top: 4px;
 }
+
 /*
  *	lib/css/bootstrap/navbar.css
- */.nav {
+ */
+.nav {
   margin-left: 0;
   margin-bottom: 18px;
   list-style: none;
@@ -1287,9 +1326,11 @@ button.btn.small, input[type="submit"].btn.small {
 	padding: 0px 20px;
 }
 
+
 /*
  *	lib/css/bootstrap/dropdown.css
- */.dropdown {
+ */
+.dropdown {
   position: relative;
 }
 .dropdown-toggle {
@@ -1389,9 +1430,11 @@ button.btn.small, input[type="submit"].btn.small {
 .dropdown.open .dropdown-menu {
   display: block;
 }
+
 /*
  *	lib/css/bootstrap/tooltip.css
- */.tooltip {
+ */
+.tooltip {
   position: absolute;
   z-index: 1020;
   display: block;
@@ -1557,16 +1600,18 @@ button.btn.small, input[type="submit"].btn.small {
 .popover-content p, .popover-content ul, .popover-content ol {
   margin-bottom: 0;
 }
+
 /*
  *	erpnext/startup/startup.css
- */h1, h2, h3, h4, h5 {
+ */
-	font-family: Tahoma, Arial, Verdana, sans-serif;
+h1, h2, h3, h4, h5 {
+	font-family: "Lato", Helvetica, "Helvetica Neue", sans-serif;
 	font-weight: bold;
 }
 
 body {
-	font-family: 'Lucida Grande', 'Lucida Sans Unicode', Verdana, sans-serif;
+	font-family: "Lato", Helvetica, "Helvetica Neue", sans-serif;
-	font-size: 12px;
+	font-size: 13px;
 }
 
 span, div, td, input, textarea, button, select {
@@ -1574,7 +1619,11 @@ span, div, td, input, textarea, button, select {
 }
 
 body {
-	background: url(../images/stripedbg.png) repeat;
+	background: url(../images/redbeech.jpg) repeat;
+}
+
+.small {
+	font-size: 11.5px;
 }
 
 .erpnext-footer {
@@ -1644,9 +1693,11 @@ body {
 	max-width: 260px !important;
 }
 
+
 /*
  *	erpnext/website/css/website.css
- */.layout_wrapper {
+ */
+.layout_wrapper {
 	padding: 20px;
 }
 
@@ -1757,4 +1808,4 @@ footer a:hover {
 
 .web-footer-menu ul li:last-child {
 	border-right: 0px solid #777 !important;
-}
+}

css/style-web.css

@@ -1,629 +0,0 @@
-
-/*
- *	lib/css/legacy/body.css
- */html { 
-	margin: 0px;
-	padding: 0px;
-}
-
-body {	
-	margin: 0px;
-	padding: 0px;
-	font-family: Arial, Helvetica, Sans;
-	font-size: 12px;
-	color: #000;
-}
-
-/* heading from bootstrap */
-
-h1,
-h2,
-h3,
-h4,
-h5,
-h6 {
-  margin: 0;
-  font-weight: bold;
-  color: #333333;
-  text-rendering: optimizelegibility;
-  margin-bottom: 0.3em;
-}
-h1 small,
-h2 small,
-h3 small,
-h4 small,
-h5 small,
-h6 small {
-  font-weight: normal;
-  color: #999999;
-}
-h1 {
-  font-size: 30px;
-  line-height: 36px;
-}
-h1 small {
-  font-size: 18px;
-}
-h2 {
-  font-size: 24px;
-  line-height: 36px;
-}
-h2 small {
-  font-size: 18px;
-}
-h3 {
-  line-height: 27px;
-  font-size: 18px;
-}
-h3 small {
-  font-size: 14px;
-}
-h4, h5, h6 {
-  line-height: 18px;
-}
-h4 {
-  font-size: 14px;
-}
-h4 small {
-  font-size: 12px;
-}
-h5 {
-  font-size: 12px;
-}
-h6 {
-  font-size: 11px;
-  color: #999999;
-  text-transform: uppercase;
-}
-
-pre { margin: 0px; padding: 0px; }
-
-button { margin: 2px; margin-left: 0px; }
-
-label {
-	padding-top: 15px;
-	color: #404040;
-}
-
-select, input, textarea { 
-	border: 1px solid #AAA; 
-	-moz-border-radius: 4px;
-	-webkit-border-radius: 4px;
-	font-size: 13px;
-	padding: 4px;
-	color: #222;
-}
-
-textarea { 
-	font-family: inherit; 
-	height: 120px; 
-	width: 90%; 
-	font-size: 12px; 
-	white-space: normal;
-}
-
-table { padding: 0px; border-collapse: 'collapse'}
-
-td { 
-	padding:0px; 
-	margin: 0px; 
-	vertical-align: top; 
-}
-
-p {
-	margin: 0px 0px 9px 0px;
-	line-height: 1.5em;
-}
-
-li {
-	line-height: 1.5em;
-}
-
-a:active { outline:none; }
-
-:focus { -moz-outline-style:none; }
-
-table.simpletable { border-collapse: collapse; margin-bottom: 10px;}
-table.simpletable td {border: 1pt solid #000; vertical-align: top; padding: 2px; }
-
-div.fix_ff_cursor { overflow: auto; }
-
-/* --- Layout --- */
-
-div.comment { color: #444; }
-
-div#body_div {
-	position: relative;
-	display: none;
-	margin-top: 56px;
-	padding-right: 7px;
-}
-
-div.no_script {
-	display: none;
-}
-
-div.loading_div {
-	position: absolute;
-	background-color: #FFFFCC;
-	z-index: 1999;
-	right: 5px;
-	width: 90px;
-	display: none;
-	text-align: center;
-	padding: 2px;
-	font-size: 12px;
-	border: 1px solid #FF4;
-}
-
-
-div#head_div { background-color: #FFF; }
-
-#head_banner { background-color: #FFF; }
-
-.link_type {
-	padding:2px;
-	color: #00b;
-	text-decoration: underline;
-	cursor: pointer;
-}
-
-.link_type:hover {
-	color: #fff !important; 
-	background-color: #07b;
-	text-decoration: none;
-}
-
-div.std-footer {
-	margin: 13px 0px;
-	border-top: 1px solid #AAA;
-	padding: 13px;
-}
-
-div.std-footer-item {
-	margin: 0px 13px 13px 0px;
-}
-
-.shadow {
-	-moz-box-shadow: 0px 2px 2px #888;
-	-webkit-box-shadow: 0px 2px 2px #888;
- 	box-shadow: 0px 2px 2px #888;
-}
-
-.round {
-	-webkit-border-radius: 5px;
-	-moz-border-radius: 5px;
-	border-radius: 5px;	
-}
-.gradient {
-	background: #ededed; /* Old browsers */
-	background: -moz-linear-gradient(top, #ededed 0%, #d1d1d1 47%, #b7b7b7 100%); /* FF3.6+ */
-	background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#ededed), color-stop(47%,#d1d1d1), color-stop(100%,#b7b7b7)); /* Chrome,Safari4+ */
-	background: -webkit-linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* Chrome10+,Safari5.1+ */
-	background: -o-linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* Opera11.10+ */
-	background: -ms-linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* IE10+ */
-	filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ededed', endColorstr='#b7b7b7',GradientType=0 ); /* IE6-9 */
-	background: linear-gradient(top, #ededed 0%,#d1d1d1 47%,#b7b7b7 100%); /* W3C */	
-}
-
-.header-gradient {
-	background: #84827c; /* Old browsers */
-	background: -moz-linear-gradient(top, #84827c 0%, #27211c 100%); /* FF3.6+ */
-	background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#84827c), color-stop(100%,#27211c)); /* Chrome,Safari4+ */
-	background: -webkit-linear-gradient(top, #84827c 0%,#27211c 100%); /* Chrome10+,Safari5.1+ */
-	background: -o-linear-gradient(top, #84827c 0%,#27211c 100%); /* Opera11.10+ */
-	background: -ms-linear-gradient(top, #84827c 0%,#27211c 100%); /* IE10+ */
-	filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#84827c', endColorstr='#27211c',GradientType=0 ); /* IE6-9 */
-	background: linear-gradient(top, #84827c 0%,#27211c 100%); /* W3C */
-	color: #FFF;
-}
-
-.layout_wrapper {
-	padding: 15px;
-	-moz-box-shadow: 1px 1px 6px #AAA;
-	-webkit-box-shadow: 1px 1px 6px #AAA;
-	box-shadow: 1px 1px 6px #AAA;
-	background-color: #FFF;
-}
-
-/* from bootstrap */
-.container {
-  margin-left: auto;
-  margin-right: auto;
-  zoom: 1;
-}
-.container:before, .container:after {
-  display: table;
-  content: "";
-  zoom: 1;
-}
-.container:after {
-  clear: both;
-}
-
-/*
- *	lib/css/legacy/menus.css
- */
-/******** Menus - menu.js ************/
-
-ul.menu_toolbar {
-	z-index: 30;
-	padding: 0px;
-	margin: 0px;
-	margin-top: 1px;
-}
-
-ul.menu_toolbar li {
-	list-style: none;
-	margin: 0px;
-	float: left;
-}
-
-.top_menu {
-	margin: 0px;
-	padding: 4px;
-	cursor: pointer;
-	color: #FFF;
-	margin-right: 8px;
-}
-
-.top_menu_mo {
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erpnext/accounts/Module Def/Accounts/Accounts.txt

@@ -1,411 +0,0 @@
-# Module Def, Accounts
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2010-09-25 10:50:37',
-		'docstatus': 0,
-		'modified': '2011-12-07 16:18:28',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'name': '__common__',
-		'parent': 'Accounts',
-		'parentfield': 'roles',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def Item
-	{
-		'doctype': 'Module Def Item',
-		'name': '__common__',
-		'parent': 'Accounts',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def
-	{
-		'disabled': 'No',
-		'doctype': u'Module Def',
-		'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher',
-		'file_list': 'finance.gif,FileData/00210',
-		'is_hidden': 'No',
-		'last_updated_date': '2010-12-08 10:13:30',
-		'module_desc': 'Data about your payables, receivables and books of accounts',
-		'module_icon': 'Accounts.gif',
-		'module_label': 'Accounts',
-		'module_name': 'Accounts',
-		'module_seq': 5,
-		'name': '__common__'
-	},
-
-	# Module Def, Accounts
-	{
-		'doctype': u'Module Def',
-		'name': 'Accounts'
-	},
-
-	# Module Def Item
-	{
-		'click_function': "show_chart_browser('Accounts Browser','Account')",
-		'description': 'Manage your accounts',
-		'display_name': 'Chart of Accounts',
-		'doc_name': 'Accounts Browser',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'click_function': "show_chart_browser('Accounts Browser','Cost Center')",
-		'description': 'Manage your cost centers',
-		'display_name': 'Chart of Cost Centers',
-		'doc_name': 'Accounts Browser',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Regular journal entry',
-		'display_name': 'Journal Voucher',
-		'doc_name': 'Journal Voucher',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'voucher_type\nvoucher_date\nfiscal_year\ntotal_debit\ntotal_credit'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Outgoing Invoice to your customers',
-		'display_name': 'Sales Invoice',
-		'doc_name': 'Receivable Voucher',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'voucher_date\ndue_date\ndebit_to\ngrand_total\noutstanding_amount'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Incoming invoice from your service providers',
-		'display_name': 'Purchase Invoice',
-		'doc_name': 'Payable Voucher',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'voucher_date\ncredit_to\nbill_no\ngrand_total\noutstanding_amount'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Lease Agreement for Vehicles',
-		'display_name': 'Lease Agreement',
-		'doc_name': 'Lease Agreement',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Profit & Loss and Balance Sheet builder',
-		'display_name': 'Financial Statements',
-		'doc_name': 'Financial Statements',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item',
-		'icon': 'table.gif'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Update your actual clearance dates and find out if bank ledger tallies with your bank statement.',
-		'display_name': 'Bank Reconciliation',
-		'doc_name': 'Bank Reconciliation',
-		'doc_type': 'Single DocType',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Link your invoices and payment vouchers to clear/update outstanding amount',
-		'display_name': 'Internal Reconciliation',
-		'doc_name': 'Internal Reconciliation',
-		'doc_type': 'Single DocType',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'TDS Payment',
-		'doc_name': 'TDS Payment',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'TDS Return Acknowledgement',
-		'doc_name': 'TDS Return Acknowledgement',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Form 16A',
-		'doc_name': 'Form 16A',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Account closing entry (Profit Booking) on any date',
-		'display_name': 'Period Closing Voucher',
-		'doc_name': 'Period Closing Voucher',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'You can export balance of selected ledgers within a specific period',
-		'display_name': 'Ledger Balance Export',
-		'doc_name': 'Ledger Balance Export',
-		'doc_type': 'Single DocType',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Track C-Form received from customers',
-		'display_name': 'C-Form',
-		'doc_name': 'C-Form',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'General Ledger',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Accounts Receivable',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Accounts Payable',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Bank Reconciliation Statement',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Trial Balance',
-		'doc_name': 'Account',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Register',
-		'doc_name': 'Receivable Voucher',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Purchase Register',
-		'doc_name': 'Payable Voucher',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Bank Clearance report',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Monthly Ledger Summary Report',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Collection Report',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Total amout collection for a period - Customerwise',
-		'doc_name': 'Account',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Payment Report',
-		'doc_name': 'Journal Voucher Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Sales Register',
-		'doc_name': 'RV Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Purchase Register',
-		'doc_name': 'PV Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Cost Center wise Expense',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'TDS Return',
-		'doc_name': 'TDS Payment Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Budget Variance Report',
-		'doc_name': 'Budget Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Payment Receipt Report',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Track total commission given to your Business Associate',
-		'display_name': 'Business Associate Commission Report',
-		'doc_name': 'Receivable Voucher',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Agreement List',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Monthly Future Installment Inflows',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Overdue Age Wise',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Overdue List',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Receipts Client Wise',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Lease Yearly Future Installment Inflows',
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Voucher wise tax details',
-		'doc_name': 'RV Tax Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Accounts Manager'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Accounts User'
-	}
-]

erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt

@@ -3,25 +3,26 @@
 
 	# These values are common in all dictionaries
 	{
-		'creation': '2011-10-19 14:27:47',
+		'creation': '2011-12-21 11:08:55',
 		'docstatus': 0,
-		'modified': '2011-10-19 14:29:45',
+		'modified': '2012-03-20 12:29:49',
-		'modified_by': 'Administrator',
+		'modified_by': u'Administrator',
-		'owner': 'Administrator'
+		'owner': u'Administrator'
 	},
 
 	# These values are common for all Print Format
 	{
+		'doc_type': u'Receivable Voucher',
 		'doctype': 'Print Format',
-		'html': '<html>\n<head>\n<!--Other charges function-->\n<script>\n    var make_row = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    return \'<tr><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n              +\'<td style="width:20%">\'+doc.currency+\'</td>\'\n              +\'<td style="width:30%;text-align:right">\'+(val?val:\'0.00\')+\'</td>\'\n              +\'</tr>\'\n  }\n  var make_row1 = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    \n    return \'<tr style="font-family:courier new; line-height:150%"><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n              +\'<td style="width:50%;text-align:right">\'+(bold?bstart:\'\')+(val?val:\'0.00\')+(bold?bend:\'\')+\'</td>\'\n              +\'</tr>\'\n  }\n\nfunction get_letter_head() {\n\t// add letter head\n\tvar cp = locals[\'Control Panel\'][\'Control Panel\'];\n\tif(doc.letter_head)\n\t\tvar lh= cstr(_p.letter_heads[doc.letter_head]);\n\telse if(cp.letter_head)\n\t\tvar lh= cp.letter_head;\n\telse \n\t\tvar lh= \'\';\n\t\t\n\treturn lh;\n}\n\n  function get_tax_details(){\n  \n    var cl = getchildren(\'RV Tax Detail\',doc.name,\'other_charges\');\n    var out = \'\';\n\n//    if(cl.length){\n      out += \'<div><table style="float: right;">\';\n      for(var i=0;i<cl.length;i++){\n        out += make_row1(cl[i].description,fmt_money(convert_rate(cl[i].tax_amount)),0);\n      }\n\n        out += make_row1(\'TOTAL\',fmt_money(doc.grand_total),1);\n  //  }\n    out +=\'</table></div>\';\n    return out;\n  }\n  function get_other_charges(){\n    var out =\'\';\n    out += \'<div><table cssClass="noborder" style="width:100%">\';\n    \n    out += make_row(\'Net Total\',fmt_money(convert_rate(doc.net_total)),1)\n          +make_row(\'Total Taxes\',fmt_money(convert_rate(doc.other_charges_total)),0)\n          +make_row(\'Grand Total\',fmt_money(convert_rate(doc.grand_total)),1)\n          +make_row(\'Rounded Total\',fmt_money(convert_rate(doc.rounded_total)),1)\n          +make_row(\'Outstanding Amount\',fmt_money(convert_rate(doc.outstanding_amount)),1)\n    out += \'</table></div>\';\n    return out;\n  }\n\n  \n  function convert_rate(val){    \n    var new_val = flt(val)/flt(doc.conversion_rate);\n    return new_val;\n  }\n  \n</script>\n</head>\n<body>\n\n<div><script>get_letter_head()</script></div>\n<table width="100%" style="font-family: courier new; line-height:200%">\n<tr>\n<td align="left">NO: <script>doc.name</script></td>\n<td align="right">DATE: <script>date.str_to_user(doc.voucher_date)</script></td>\n</tr>\n<tr>\n<td>M/s <script>doc.contact_display</script></td>\n</tr>\n</table>\n<!--Item Table-->\n<div>\n    <script>\n    var t = print_table(\'Receivable Voucher\', doc.name, \'entries\', \'RV Detail\', [\'description\',\'qty\',\'basic_rate\',\'amount\'], [\'ITEM\', \'QTY\',\'RATE\',\'AMOUNT\'], [\'35%\',\'20%\',\'20%\',\'25%\'])\n    if(t.appendChild) {\n      // single\n      out = t.innerHTML.replace(/border: 1px/gi,\'border: 0px\').replace(/style="/gi,\'style="font-family:courier new;line-height:150%;\');\n    }\n    else {//multiple\n      out = \'<table class="None" border="0px" width="100%" style="border:0px; font-family:courier-new">\';\n\n      for(var i=0;i<t.length;i++) \n      {\n\t\tif(i==0)\n\t\t{\n\t\t\tout+=\'<tr>\'+t[i].childNodes[0].childNodes[0].childNodes[0].innerHTML.replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')+\'</tr>\'\n\t\t}\n\t\tout+=\'<tr>\'+t[i].childNodes[0].childNodes[0].childNodes[1].innerHTML.replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')+\'</tr>\'\n      }\n\tout += \'</table>\'\n    }\n    out;\n    </script>\n\n</div>\n\n<!--Tax table-->\n<div><script>get_tax_details();</script>\n    </table>\n</div>\n\n<br>\n<table style="font-family:courier new;">\n<tr><td><b><script>doc.terms</script></b></td></tr>\n<tr><td nowrap><b>For <script>doc.company</script></b></td></tr>\n<tr><td>&nbsp;</td></tr>\n<tr><td nowrap><b>Signatory</b></td></tr>\n</table>\n</body>\n</html>',
+		'html': u'<html>\n<head>\n<!--Other charges function-->\n<script>\nvar make_row = function(title,val,bold){\nvar bstart = \'<b>\'; var bend = \'</b>\';\nreturn \'<tr><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n        +\'<td style="width:20%">\'+doc.currency+\'</td>\'\n        +\'<td style="width:30%;text-align:right">\'+(val?val:\'0.00\')+\'</td>\'\n        +\'</tr>\'\n}\nvar make_row1 = function(title,val,bold){\n    var bstart = \'<b>\'; var bend = \'</b>\';\n    \n    return \'<tr style="font-family:courier new; line-height:150%"><td style="width:50%">\'+(bold?bstart:\'\')+title+(bold?bend:\'\')+\'</td>\'\n            +\'<td style="width:50%;text-align:right">\'+(bold?bstart:\'\')+(val?val:\'0.00\')+(bold?bend:\'\')+\'</td>\'\n            +\'</tr>\'\n}\n\nfunction get_letter_head() {\n    // add letter head\n    var cp = wn.boot.control_panel;\n    if(doc.letter_head)\n        var lh= cstr(_p.letter_heads[doc.letter_head]);\n    else if(cp.letter_head)\n        var lh= cp.letter_head;\n    else \n        var lh= \'\';\n        \n    return lh;\n}\n\nfunction get_tax_details(){\n    var cl = getchildren(\'RV Tax Detail\',doc.name,\'other_charges\');\n    var out = \'\';\n\n    out += \'<div><table style="float: right;">\';\n    for(var i=0;i<cl.length;i++){\n        if(cl[i].tax_amount) {\n            out += make_row1(cl[i].description,fmt_money(convert_rate(cl[i].tax_amount)),0);\n        }\n    }\n    out += make_row1(\'TOTAL\',doc.currency + " " + fmt_money(convert_rate(doc.grand_total)),1);\n    out +=\'</table></div>\';\n    return out;\n}\n\nfunction convert_rate(val){    \n    var new_val = flt(val)/flt(doc.conversion_rate);\n    return new_val;\n}\n</script>\n<style>\n    table, td, tr, div, span {\n        font-family: courier new;\n        line-height: 200%;\n    }\n</style>\n</head>\n\n<body>\n<table width="100%" style="font-family: courier new; line-height:200%">\n<tr>\n    <td align="left">NO: <script>doc.name</script></td>\n    <td align="right">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n</tr>\n<tr>\n    <td>M/s <script>doc.contact_display</script></td>\n</tr>\n</table>\n<!--Item Table-->\n<div>\n<script>\nvar t = print_table(\'Receivable Voucher\', doc.name, \'entries\', \'RV Detail\',\n        [\'description\',\'qty\',\'export_rate\',\'export_amount\'], [\'ITEM\', \'QTY\',\'RATE\',\'AMOUNT\'],\n        [\'35%\',\'20%\',\'20%\',\'25%\']);\nif(t.appendChild) { // single\n    out = t.innerHTML.replace(/style="/gi,\'style="font-family:courier new;line-height:150%;\');\n} else { //multiple\n    out = \'<table class="None" border="0px" width="100%" style="border:0px; font-family:courier-new">\';\n\n    for(var i=0;i<t.length;i++) {\n        if(i==0) {\n            out += \'<tr>\' + t[i].childNodes[0].childNodes[0].childNodes[0].innerHTML\n                .replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')\n                + \'</tr>\';\n        }\n        out += \'<tr>\' + t[i].childNodes[0].childNodes[0].childNodes[1].innerHTML\n                .replace(/style="border: 1px solid rgb\\(0, 0, 0\\);/gi,\'style="font-family:courier new;\')\n                + \'</tr>\';\n    }\n    out += \'</table>\';\n}\nout;\n</script>\n</div>\n<!--Tax table-->\n<div><script>get_tax_details();</script></div><br />\n<table style="font-family:courier new;">\n    <tr><td><b><script>doc.terms</script></b></td></tr>\n    <tr><td nowrap><b>For <script>doc.company</script></b></td></tr>\n    <tr><td>&nbsp;</td></tr>\n    <tr><td nowrap><b>Signatory</b></td></tr>\n</table>\n</body>\n</html>\n',
-		'module': 'Accounts',
+		'module': u'Accounts',
 		'name': '__common__',
-		'standard': 'Yes'
+		'standard': u'Yes'
 	},
 
 	# Print Format, POS Invoice
 	{
 		'doctype': 'Print Format',
-		'name': 'POS Invoice'
+		'name': u'POS Invoice'
 	}
 ]

erpnext/accounts/Role/Accounts Manager/Accounts Manager.txt

@@ -1,26 +0,0 @@
-# Role, Accounts Manager
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2010-08-08 17:08:51',
-		'docstatus': 0,
-		'modified': '2009-03-19 14:57:46',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Role
-	{
-		'doctype': 'Role',
-		'module': 'Accounts',
-		'name': '__common__',
-		'role_name': 'Accounts Manager'
-	},
-
-	# Role, Accounts Manager
-	{
-		'doctype': 'Role',
-		'name': 'Accounts Manager'
-	}
-]

erpnext/accounts/Role/Accounts User/Accounts User.txt

@@ -1,26 +0,0 @@
-# Role, Accounts User
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2010-08-08 17:08:51',
-		'docstatus': 0,
-		'modified': '2010-04-08 12:05:21',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Role
-	{
-		'doctype': 'Role',
-		'module': 'Accounts',
-		'name': '__common__',
-		'role_name': 'Accounts User'
-	},
-
-	# Role, Accounts User
-	{
-		'doctype': 'Role',
-		'name': 'Accounts User'
-	}
-]

erpnext/accounts/__init__.py

@@ -18,6 +18,11 @@ import webnotes
 from webnotes.utils import flt
 from webnotes.model.code import get_obj
 
+install_docs = [
+	{"doctype":"Role", "name":"Accounts Manager"},
+	{"doctype":"Role", "name":"Accounts User"}
+]
+
 @webnotes.whitelist()
 def get_default_bank_account():
 	"""

erpnext/accounts/doctype/gl_control/gl_control.py

@@ -560,10 +560,12 @@ def send_notification(new_rv):
 			<table cellspacing= "5" cellpadding="5"  width = "100%%">
 				<tr>
 					<td width = "50%%"><b>Customer</b><br>%s<br>%s</td>
-					<td width = "50%%">Invoice Date: %s<br>Due Date: %s</td>
+					<td width = "50%%">Invoice Date	   : %s<br>Invoice Period : %s to %s <br>Due Date	   : %s</td>
 				</tr>
 			</table>
-		''' % (com, new_rv.doc.name, new_rv.doc.customer, new_rv.doc.address_display, new_rv.doc.posting_date, new_rv.doc.due_date)
+		''' % (com, new_rv.doc.name, new_rv.doc.customer, new_rv.doc.address_display, getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"), \
+		getdate(add_days(add_months(new_rv.doc.posting_date, -1), 1)).strftime("%d-%m-%Y"), getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"),\
+		getdate(new_rv.doc.due_date).strftime("%d-%m-%Y"))
 	
 	
 	tbl = '''<table border="1px solid #CCC" width="100%%" cellpadding="0px" cellspacing="0px">
@@ -596,10 +598,10 @@ def send_notification(new_rv):
 							</table>
 						</td>
 					</tr>
-					<tr><td>Terms:</td></tr>
+					<tr><td>Terms and Conditions:</td></tr>
 					<tr><td>%s</td></tr>
 				</table>
-			''' % (new_rv.doc.net_total, new_rv.doc.total_tax,new_rv.doc.grand_total, new_rv.doc.in_words,new_rv.doc.terms)
+			''' % (new_rv.doc.net_total, new_rv.doc.other_charges_total,new_rv.doc.grand_total, new_rv.doc.in_words,new_rv.doc.terms)
 
 
 	msg = hd + tbl + totals

erpnext/accounts/doctype/journal_voucher/listview.js

@@ -0,0 +1,34 @@
+wn.doclistviews['Journal Voucher'] = wn.views.ListView.extend({
+	init: function(d) {
+		this._super(d);
+		this.fields = this.fields.concat([
+			'`tabJournal Voucher`.voucher_type',
+			'`tabJournal Voucher`.remark',
+			'`tabJournal Voucher`.total_debit'
+		]);
+		this.stats = this.stats.concat(['voucher_type']);
+	},
+	prepare_data: function(data) {
+		this._super(data);
+		if(!data.remark) data.remark = '';
+		if(data.remark.length> 30) {
+			data.remark = '<span title="'+data.remark+'">' + data.remark.substr(0,30) 
+				+ '...</span>';
+		}
+	},
+	columns: [
+		{width: '5%', content:'avatar'},
+		{width: '3%', content:'docstatus'},
+		{width: '12%', content:'name'},
+		{width: '15%', content:'voucher_type'},
+		{width: '38%', content:'tags+remark', css: {'color':'#aaa'}},
+		{
+			width: '18%', 
+			content: function(parent, data) { 
+				$(parent).html(sys_defaults.currency + ' ' + fmt_money(data.total_debit)) 
+			},
+			css: {'text-align':'right'}
+		},
+		{width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}}		
+	],
+});

erpnext/accounts/doctype/payable_voucher/payable_voucher.js

@@ -17,8 +17,8 @@
 cur_frm.cscript.tname = "PV Detail";
 cur_frm.cscript.fname = "entries";
 cur_frm.cscript.other_fname = "purchase_tax_details";
-$import(Purchase Other Charges)
+wn.require('erpnext/buying/doctype/purchase_other_charges/purchase_other_charges.js');
-$import(Purchase Common)
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
 
 // On Load
 // --------
@@ -162,7 +162,7 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
 
 // Recalculate Button
 // -------------------
-cur_frm.cscript['Recalculate'] = function(doc, dt, dn) {
+cur_frm.cscript['Recalculate'] = function(doc, cdt, cdn) {
 	cur_frm.cscript['Calculate Tax'](doc,cdt,cdn);
 	calc_total_advance(doc,cdt,cdn);
 }

erpnext/accounts/doctype/payable_voucher/payable_voucher.py

@@ -123,7 +123,10 @@ class DocType(TransactionBase):
 
 	def get_pv_details(self, arg):
 		import json
-		item_det = sql("select item_name, brand, description, item_group,purchase_account,cost_center from tabItem where name=%s",arg,as_dict=1)
+		item_det = sql("select item_name, brand, description, item_group,purchase_account,cost_center, last_purchase_rate from tabItem where name=%s",arg,as_dict=1)
+		lpr = item_det and flt(item_det[0]['last_purchase_rate']) or 0
+		import_lpr = lpr / flt(self.doc.conversion_rate) or 1
+
 		tax = sql("select tax_type, tax_rate from `tabItem Tax` where parent = %s" , arg)
 		t = {}
 		for x in tax: t[x[0]] = flt(x[1])
@@ -132,13 +135,17 @@ class DocType(TransactionBase):
 			'brand' : item_det and item_det[0]['brand'] or '',
 			'description' : item_det and item_det[0]['description'] or '',
 			'item_group'	: item_det and item_det[0]['item_group'] or '',
-			'rate' : 0.00,
+			'rate' : lpr,
+			'purchase_ref_rate' : lpr,
+			'import_ref_rate' : import_lpr,
+			'import_rate' : import_lpr,
 			'qty' : 0.00,
 			'amount' : 0.00,
 			'expense_head' : item_det and item_det[0]['purchase_account'] or '',
 			'cost_center' : item_det and item_det[0]['cost_center'] or '',
 			'item_tax_rate'			: json.dumps(t)
 		}
+
 		return ret
 
 

erpnext/accounts/doctype/receivable_voucher/listview.js

@@ -0,0 +1,32 @@
+// render
+wn.doclistviews['Receivable Voucher'] = wn.views.ListView.extend({
+	init: function(d) {
+		this._super(d)
+		this.fields = this.fields.concat([
+			"`tabReceivable Voucher`.customer", 
+			"ifnull(`tabReceivable Voucher`.outstanding_amount,0) as outstanding_amount", 
+			"ifnull(`tabReceivable Voucher`.grand_total,0) as grand_total", 
+			"`tabReceivable Voucher`.currency", 
+			"ifnull(`tabReceivable Voucher`.grand_total_export,0) as grand_total_export"
+		]);
+	},
+	prepare_data: function(data) {
+		this._super(data);
+		data.paid = flt((data.grand_total - data.outstanding_amount) / data.grand_total * 100, 2);
+	},
+	columns: [
+		{width: '5%', content:'avatar'},
+		{width: '3%', content:'docstatus'},
+		{width: '15%', content:'name'},
+		{width: '37%', content:'tags+customer', css: {color:'#aaa'}},
+		{
+			width: '18%', 
+			content: function(parent, data) { 
+				$(parent).html(data.currency + ' ' + fmt_money(data.grand_total_export)) 
+			},
+			css: {'text-align':'right'}
+		},
+		{width: '10%', content: 'paid', type:'bar-graph', label:'Paid'},
+		{width: '12%', content:'modified', css: {'text-align': 'right', 'color':'#777'}}
+	]
+});

erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js

@@ -22,9 +22,10 @@ cur_frm.cscript.sales_team_fname = "sales_team";
 // print heading
 cur_frm.pformat.print_heading = 'Invoice';
 
-$import(Sales Common)
+wn.require('erpnext/selling/doctype/sales_common/sales_common.js');
-$import(Other Charges)
+wn.require('erpnext/setup/doctype/other_charges/other_charges.js');
-$import(SMS Control)
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 // On Load
 // -------
@@ -162,14 +163,24 @@ cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
 cur_frm.cscript.customer = function(doc,dt,dn,onload) {
 
 	var callback = function(r,rt) {
+			var callback2 = function(doc, dt, dn) {
+				doc = locals[dt][dn];
+				if(doc.debit_to && doc.posting_date){
+					get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,
+					function(doc, dt, dn) {
+						cur_frm.refresh();
+					});
+					
+				}
+			}
 			var doc = locals[cur_frm.doctype][cur_frm.docname];
-			get_server_fields('get_debit_to','','',doc, dt, dn, 0);
+			get_server_fields('get_debit_to','','',doc, dt, dn, 0, callback2);
-			cur_frm.refresh();
 	}
 	var args = onload ? 'onload':''
 	if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', args, callback);
 
 	if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
+	
 }
 
 
@@ -476,7 +487,6 @@ cur_frm.cscript.convert_into_recurring_invoice = function(doc) {
 	}		
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Sales Invoice',

erpnext/accounts/page/accounts_browser/accounts_browser.html

@@ -1,4 +1,4 @@
 <div class="layout_wrapper">
 <div id="ab_header"></div>
-<div id="ab_body" style="margin: 16px"></div>
+<div id="ab_body" style="margin: 16px;"></div>
 </div>

erpnext/accounts/page/accounts_browser/accounts_browser.js

@@ -46,7 +46,7 @@ pscript.make_chart = function(b) {
   //================== table body======================================  
   var ac_main_grid = make_table($i('ab_body'),1,2,'100%',['60%','40%'],{border:"0px", padding:"4px",tableLayout: "fixed", borderCollapse: "collapse"});
   $y($td(ac_main_grid,0,0),{border: "1px solid #dddddd", padding: "8px"});
-  pscript.account_tree = $a($td(ac_main_grid,0,0),'div');
+  pscript.account_tree = $a($td(ac_main_grid,0,0),'div', '',{minHeight:'400px'});
   $y($td(ac_main_grid,0,1),{border: "1px solid #DDD"});
   pscript.la = $a($td(ac_main_grid,0,1),'div');
   pscript.acc_period_bal = $a($td(ac_main_grid,0,1),'div');

erpnext/accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.sql

@@ -1,5 +1,5 @@
 SELECT gl.account,sum(gl.credit) as amount
 FROM `tabGL Entry` gl, `tabAccount` a
-WHERE gl.account=a.name and a.master_type='Customer' and gl.posting_date between '%(date)s' and '%(date1)s'
+WHERE gl.account=a.name and a.master_type='Customer' and gl.posting_date between '%(date)s' and '%(date1)s' and ifnull(gl.is_cancelled, 'No') = 'No'
 GROUP BY gl.account
 ORDER BY posting_date

erpnext/accounts/search_criteria/trial_balance/trial_balance.py

@@ -114,8 +114,8 @@ for r in res:
 	r.append(flt(opening<0 and -opening or 0))
 	r.append(flt(debit))
 	r.append(flt(credit))
-	r.append(flt(closing>0 and closing or 0))
+	r.append(flt(closing>0.01 and closing or 0))
-	r.append(flt(closing<0 and -closing or 0))
+	r.append(flt(closing<-0.01 and -closing or 0))
 
 
 out =[]

erpnext/buying/Module Def/Buying/Buying.txt

@@ -1,155 +0,0 @@
-# Module Def, Buying
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2011-07-01 17:40:38',
-		'docstatus': 0,
-		'modified': '2012-01-10 17:52:19',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'name': '__common__',
-		'parent': 'Buying',
-		'parentfield': 'roles',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def Item
-	{
-		'doctype': 'Module Def Item',
-		'name': '__common__',
-		'parent': 'Buying',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def
-	{
-		'disabled': 'No',
-		'doctype': u'Module Def',
-		'doctype_list': 'DocType Mapper, Purchase Receipt-Payable Voucher\nDocType Mapper, Purchase Order-Payable Voucher\nDocType Mapper, Purchase Order-Purchase Receipt\nDocType Mapper, Indent-Purchase Order\nPrint Format, Purchase Order Format\nPrint Format, Purchase Receipt Format\nDocType Label, Indent',
-		'file_list': 'scm.gif,FileData/00209',
-		'is_hidden': 'No',
-		'module_desc': '<p>All details about your Suppliers and past transactions</p>',
-		'module_icon': 'Buying.gif',
-		'module_label': 'Buying',
-		'module_name': 'Buying',
-		'module_seq': 4,
-		'name': '__common__'
-	},
-
-	# Module Def, Buying
-	{
-		'doctype': u'Module Def',
-		'name': 'Buying'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Your Supplier Database',
-		'display_name': 'Supplier',
-		'doc_name': 'Supplier',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'id\nsupplier_type\nsupplier_status\ncompany'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Buy requests from various people in your company',
-		'display_name': 'Indent',
-		'doc_name': 'Indent',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'status\ntransaction_date\nsales_order_no\nremark'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Orders you have placed to your suppliers',
-		'display_name': 'Purchase Order',
-		'doc_name': 'Purchase Order',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'status\nsupplier\ntransaction_date\ngrand_total'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Receipt Details',
-		'doc_name': 'Purchase Receipt Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Purchase in Transit',
-		'doc_name': 'PV Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Pending PO Items To Receive',
-		'doc_name': 'PO Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Pending PO Items To Bill',
-		'doc_name': 'PO Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Purchase Details',
-		'doc_name': 'PO Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Ledger details of your creditors',
-		'display_name': "Creditor's Ledger",
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item',
-		'icon': 'accept.gif'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Purchase User'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Purchase Manager'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Administrator'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Purchase Master Manager'
-	}
-]

erpnext/buying/doctype/indent/indent.js

@@ -17,8 +17,8 @@
 cur_frm.cscript.tname = "Indent Detail";
 cur_frm.cscript.fname = "indent_details";
 
-$import(Purchase Common)
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
-$import(SMS Control)
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
 cur_frm.cscript.indent_doctype_label =	get_doctype_label('Indent');
 	
 //========================== On Load =================================================

erpnext/buying/doctype/purchase_common/purchase_common.js

@@ -393,12 +393,12 @@ cur_frm.cscript.calc_amount = function(doc, n) {
 	refresh_field('net_total');
 	refresh_field('net_total_import');
 	
-	cur_frm.cscript.val_cal_charges(doc, cdt, cdn, tname, fname, other_fname);
+	cur_frm.cscript.val_cal_charges(doc, tname, fname, other_fname);
 }
 
 
 //======== Function was broken away from cur_frm.cscript.calc_amount as PV has fieldname 'rate' instead of 'purchase_rate'===========
-cur_frm.cscript.val_cal_charges = function(doc, cdt, cdn, tname, fname, other_fname){
+cur_frm.cscript.val_cal_charges = function(doc, tname, fname, other_fname){
 
 	doc = locals[doc.doctype][doc.name]
 	if(flt(doc.net_total) > 0) {
@@ -416,7 +416,7 @@ cur_frm.cscript.val_cal_charges = function(doc, cdt, cdn, tname, fname, other_fn
 		}
 		cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
 	}
-	cur_frm.cscript.calc_doc_values(doc, cdt, cdn, tname, fname, other_fname); // calculates total amounts
+	cur_frm.cscript.calc_doc_values(doc, tname, fname, other_fname); // calculates total amounts
 
 	refresh_many(['net_total', 'grand_total', 'rounded_total', 'grand_total_import', 'rounded_total_import', 'in_words', 'in_words_import', 'purchase_tax_details', 'total_tax', 'other_charges_added', 'other_charges_deducted', 'net_total_import', 'other_charges_added_import', 'other_charges_deducted_import']);
 
@@ -545,9 +545,10 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
 
 
 // ******* Calculation of total amounts of document (item amount + other charges)****************
-cur_frm.cscript.calc_doc_values = function(doc, cdt, cdn, tname, fname, other_fname) {
+cur_frm.cscript.calc_doc_values = function(doc, tname, fname, other_fname) {
 	doc = locals[doc.doctype][doc.name];
-	var net_total = 0; var total_tax = 0; var other_charges_added = 0; var other_charges_deducted = 0;
+	var net_total = 0; var total_tax = 0; var other_charges_added = 0; 
+	var other_charges_deducted = 0;
 	var cl = getchildren(tname, doc.name, fname);
 	for(var i = 0; i<cl.length; i++){
 		net_total += flt(cl[i].amount);

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -17,9 +17,11 @@
 cur_frm.cscript.tname = "PO Detail";
 cur_frm.cscript.fname = "po_details";
 cur_frm.cscript.other_fname = "purchase_tax_details";
-$import(Purchase Common)
+
-$import(Purchase Other Charges)
+wn.require('erpnext/buying/doctype/purchase_other_charges/purchase_other_charges.js');
-$import(SMS Control)
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 //========================== On Load =================================================
 cur_frm.cscript.onload = function(doc, cdt, cdn) {
@@ -270,7 +272,6 @@ cur_frm.pformat.indent_no = function(doc, cdt, cdn){
 	return out;
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Purchase Order',

erpnext/buying/doctype/supplier/supplier.js

@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(Contact Control)
+wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
 
 cur_frm.cscript.onload = function(doc,dt,dn){
 
@@ -54,19 +54,10 @@ cur_frm.cscript.refresh = function(doc,dt,dn) {
 
 cur_frm.cscript.make_address = function() {
 	if(!cur_frm.address_list) {
-		cur_frm.address_list = new wn.widgets.Listing({
+		cur_frm.address_list = new wn.ui.Listing({
 			parent: cur_frm.fields_dict['Address HTML'].wrapper,
 			page_length: 2,
 			new_doctype: "Address",
-			new_doc_onload: function(dn) {
-				ndoc = locals["Address"][dn];
-				ndoc.supplier = cur_frm.doc.name;
-				ndoc.supplier_name = cur_frm.doc.supplier_name;
-				ndoc.address_type = 'Office';								
-			},		
-			new_doc_onsave: function(dn) {				
-				cur_frm.address_list.run()
-			},	
 			get_query: function() {
 				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where supplier='"+cur_frm.docname+"' and docstatus != 2 order by is_primary_address desc"
 			},
@@ -96,18 +87,10 @@ cur_frm.cscript.make_address = function() {
 
 cur_frm.cscript.make_contact = function() {
 	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new wn.widgets.Listing({
+		cur_frm.contact_list = new wn.ui.Listing({
 			parent: cur_frm.fields_dict['Contact HTML'].wrapper,
 			page_length: 2,
 			new_doctype: "Contact",
-			new_doc_onload: function(dn) {
-				ndoc = locals["Contact"][dn];
-				ndoc.supplier = cur_frm.doc.name;
-				ndoc.supplier_name = cur_frm.doc.supplier_name;
-			},
-			new_doc_onsave: function(dn) {				
-				cur_frm.contact_list.run()
-			},
 			get_query: function() {
 				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where supplier='"+cur_frm.docname+"' and docstatus != 2 order by is_primary_contact desc"
 			},
@@ -128,6 +111,7 @@ cur_frm.cscript.make_contact = function() {
 
 // make purchase order list
 cur_frm.cscript.make_po_list = function(parent, doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
 	var lst = new Listing();
 	lst.colwidths = ['5%','25%','20%','25%','25%'];
 	lst.colnames = ['Sr.','Id','Status','PO Date','Grand Total'];
@@ -142,6 +126,7 @@ cur_frm.cscript.make_po_list = function(parent, doc){
 
 // make purchase receipt list
 cur_frm.cscript.make_pr_list = function(parent,doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
 	var lst = new Listing();
 	lst.colwidths = ['5%','20%','20%','20%','15%','20%'];
 	lst.colnames = ['Sr.','Id','Status','Receipt Date','% Billed','Grand Total'];
@@ -156,6 +141,7 @@ cur_frm.cscript.make_pr_list = function(parent,doc){
 
 // make purchase invoice list
 cur_frm.cscript.make_pi_list = function(parent,doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
 	var lst = new Listing();
 	lst.colwidths = ['5%','20%','20%','20%','15%','20%'];
 	lst.colnames = ['Sr.','Id','Posting Date','Credit To','Bill Date','Grand Total'];

erpnext/home/page/activity/activity.js

@@ -1,5 +1,5 @@
 wn.pages['activity'].onload = function(wrapper) {
-	var list = new wn.widgets.Listing({
+	var list = new wn.ui.Listing({
 		method: 'home.page.activity.activity.get_feed',
 		parent: $('#activity-list'),
 		render_row: function(row, data) {

erpnext/home/page/dashboard/dashboard.js

@@ -16,12 +16,12 @@
 
 pscript.onload_dashboard = function() {
 	// load jqplot
-	wn.require('lib/css/jqplot.css');
+	wn.require('lib/css/lib/jqplot.css');
-	wn.require('lib/js/legacy/jquery/jquery.jqplot.min.js');
+	wn.require('lib/js/lib/jqplot/jquery.jqplot.min.js');
-	wn.require('lib/js/legacy/jquery/jqplot-plugins/jqplot.barRenderer.js'); 
+	wn.require('lib/js/lib/jqplot/jqplot-plugins/jqplot.barRenderer.js'); 
-	wn.require('lib/js/legacy/jquery/jqplot-plugins/jqplot.canvasAxisTickRenderer.min.js');
+	wn.require('lib/js/lib/jqplot/jqplot-plugins/jqplot.canvasAxisTickRenderer.min.js');
-	wn.require('lib/js/legacy/jquery/jqplot-plugins/jqplot.canvasTextRenderer.min.js');
+	wn.require('lib/js/lib/jqplot/jqplot-plugins/jqplot.canvasTextRenderer.min.js');
-	wn.require('lib/js/legacy/jquery/jqplot-plugins/jqplot.categoryAxisRenderer.min.js');
+	wn.require('lib/js/lib/jqplot/jqplot-plugins/jqplot.categoryAxisRenderer.min.js');
 
 
 	pscript.dashboard_settings = {

erpnext/home/page/desktop/desktop.css

@@ -46,10 +46,10 @@
 	width: 56px;
 	height: 56px;
 	border: 4px solid white;
-	box-shadow: 0 0 10px 1px black;
+	box-shadow: 0 0 4px 1px black;
-	-moz-box-shadow: 0 0 10px 1px black;
+	-moz-box-shadow: 0 0 4px 1px black;
-	-webkit-box-shadow: 0 0 10px 1px black;
+	-webkit-box-shadow: 0 0 4px 1px black;
-	-o-box-shadow: 0 0 10px 1px black;
+	-o-box-shadow: 0 0 4px 1px black;
 	margin: auto;
 }
 
@@ -62,17 +62,16 @@
 
 .case-label {
 	color: white;
-	/*font-size: 12px;*/
 	padding-top: 10px;
 	text-align: center;
-	text-shadow: 1px 1px 5px #000, 3px 3px 5px #000;
+	text-shadow: 1px 1px 2px #000, 1px 1px 2px #000, 1px 1px 2px #000, 0px 0px 2px #000;
 }
 
 /* Hover and click effects */
 .case-border:hover, .circle:hover, .hover-effect {
-	box-shadow: 0 0 2px 0px black, 0 0 10px 1px white !important;
+	box-shadow: 0 0 2px 0px black, 0 0 4px 1px white !important;
-	-moz-box-shadow: 0 0 2px 0px black, 0 0 10px 1px white !important;
+	-moz-box-shadow: 0 0 2px 0px black, 0 0 4px 1px white !important;
-	-webkit-box-shadow: 0 0 2px 0px black, 0 0 10px 1px white !important;
+	-webkit-box-shadow: 0 0 2px 0px black, 0 0 4px 1px white !important;
 	-o-box-shadow: 0 0 2px 0px black, 0 0 10px 1px white !important;
 }
 
@@ -105,10 +104,10 @@
 	margin-top: -74px;
 	margin-right: 10px;
 	border: 2px solid white;
-	box-shadow: 0 0 10px 1px black;
+	box-shadow: 0 0 4px 1px black;
-	-moz-box-shadow: 0 0 10px 1px black;
+	-moz-box-shadow: 0 0 4px 1px black;
-	-webkit-box-shadow: 0 0 10px 1px black;
+	-webkit-box-shadow: 0 0 4px 1px black;
-	-o-box-shadow: 0 0 10px 1px black;
+	-o-box-shadow: 0 0 4px 1px black;
 }
 
 .circle-text {

erpnext/home/page/event_updates/event_updates.js

@@ -470,7 +470,7 @@ FeedList.prototype.make_list = function() {
 	var me = this;
 	this.list_area = $a(this.wrapper,'div')
 	
-	this.list = new wn.widgets.Listing({
+	this.list = new wn.ui.Listing({
 		parent: this.list_area,
 		query: repl('select \
 			distinct t1.name, t1.feed_type, t1.doc_type, t1.doc_name, t1.subject, t1.modified_by, \
@@ -600,7 +600,7 @@ pscript.home_make_status = function() {
 	// get values
 	$c_page('home', 'event_updates', 'get_status_details', user,
 		function(r,rt) { 
-			//page_body.wntoolbar.set_new_comments(r.message.unread_messages);
+			//wn.container.wntoolbar.set_new_comments(r.message.unread_messages);
 										
 			// render online users
 			pscript.online_users_obj.render(r.message.online_users);

erpnext/home/page/my_company/my_company.js

@@ -179,7 +179,7 @@ MemberList.prototype.make_list = function() {
 	var me = this;
 	this.lst_area = $a(this.list_wrapper, 'div');
 
-	this.lst = new wn.widgets.Listing({
+	this.lst = new wn.ui.Listing({
 		parent: this.lst_area,
 		as_dict: 1,
 		get_query: function() {
@@ -692,7 +692,7 @@ MemberConversation = function(parent, uid, fullname) {
 			this.my_messages_box = $a(this.lst_area, 'div', 'my-company-conversation-head', {marginBottom:'7px'}, 'Messages by everyone to me<br>To send a message, click on the user on the left')
 		}
 		
-		this.lst = new wn.widgets.Listing({
+		this.lst = new wn.ui.Listing({
 			parent: this.lst_area,
 			as_dict: 1,
 			no_result_message: (user==uid 

erpnext/hr/doctype/expense_voucher/expense_voucher.js

@@ -100,7 +100,7 @@ cur_frm.cscript.sanctioned_amount = function(doc,cdt,cdn){
   cur_frm.cscript.calculate_total(doc,cdt,cdn);
 }
 
-$import(Notification Control);
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 cur_frm.cscript['Approve'] = function(doc,cdt,cdn){
 
@@ -244,7 +244,6 @@ cur_frm.cscript['Update Voucher'] = function(doc){
   });
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Expense Voucher',

erpnext/knowledge_base/page/question_view/question_view.js

@@ -131,7 +131,7 @@ KBAnswerList = function(args) {
 	
 	this.make_list = function() {
 	
-		this.list = new wn.widgets.Listing({
+		this.list = new wn.ui.Listing({
 			parent: me.parent,
 			as_dict: 1,
 			no_result_message: 'No answers yet, be the first one to answer!',
@@ -185,4 +185,4 @@ KBAnswer = function(body, data, ans_list) {
 }
 
 
-$import(knowledge_base/page/kb_common/kb_common.js);
+wn.require('erpnext/knowledge_base/page/kb_common/kb_common.js');

erpnext/knowledge_base/page/questions/questions.js

@@ -107,7 +107,7 @@ function KnowledgeBase(w) {
 		this.list_area = $a(w, 'div', '', {marginRight:'13px'})
 		this.no_result = $a(w, 'div','help_box',{display:'none'},'No questions asked yet! Be the first one to ask')
 
-		this.list = new wn.widgets.Listing({
+		this.list = new wn.ui.Listing({
 			parent: this.list_area,
 			no_results_message: 'No questions found. Ask a new question!',
 			as_dict: 1,
@@ -215,4 +215,4 @@ KBQuestion = function(parent, det, kb) {
 	this.make()
 }
 
-$import(knowledge_base/page/kb_common/kb_common.js);
+wn.require('erpnext/knowledge_base/page/kb_common/kb_common.js');

erpnext/patches/before_jan_2012/Discount_purchase_cycle.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('accounts', 'doctype', 'pv_detail')
 	reload_doc('buying', 'doctype', 'po_detail')

erpnext/patches/before_jan_2012/accounts_default_form.py

@@ -16,7 +16,7 @@
 
 def execute():
         import webnotes
-        from webnotes.modules.module_manager import reload_doc
+        from webnotes.modules import reload_doc
         reload_doc('setup', 'doctype', 'company')
         reload_doc('setup', 'doctype', 'manage_account')
  

erpnext/patches/before_jan_2012/auto_indent.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('setup', 'doctype', 'manage_account')
 	reload_doc('stock', 'doctype', 'item')
 	webnotes.conn.sql("delete from `tabDocField` where fieldname='minimum_inventory_level' and parent='item'")

erpnext/patches/before_jan_2012/c_form_patch.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('accounts', 'doctype', 'receivable_voucher')
 	reload_doc('accounts', 'doctype', 'c_form')

erpnext/patches/before_jan_2012/deploy_email_digest.py

@@ -21,7 +21,7 @@ def execute():
 		* Reload email_digest doctype
 		* Create default email digest
 	"""
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	
 	# Minor fix in print_format doctype
 	#reload_doc('core', 'doctype', 'print_format')

erpnext/patches/before_jan_2012/employeewise_balance_leave_report.py

@@ -22,7 +22,7 @@
 """
 def execute():
 	from webnotes.model.doc import Document
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('hr', 'search_criteria', 'employeewise_balance_leave_report')
 	d = Document('Search Criteria', 'employeewise_balance_leave_report')
 	d.criteria_name = 'Employee Leave Balance Report'

erpnext/patches/before_jan_2012/erpnext_structure_cleanup.py

@@ -19,7 +19,7 @@
 
 import webnotes
 from webnotes.model import delete_doc
-from webnotes.modules.module_manager import reload_doc
+from webnotes.modules import reload_doc
 from webnotes.modules.export_module import export_to_files
 sql = webnotes.conn.sql
 

erpnext/patches/before_jan_2012/install_print_formats.py

@@ -68,7 +68,7 @@ def execute():
 	"""
 		Install print formats
 	"""
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('core', 'doctype', 'print_format')
 	
 	#copy_doctype_to_pfs()

erpnext/patches/before_jan_2012/lcw_patch.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	
 	
 	reload_doc('stock', 'doctype', 'landed_cost_wizard')

erpnext/patches/before_jan_2012/packing_slip.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('stock', 'doctype', 'delivery_note_detail')
 	reload_doc('stock', 'Print Format', 'Delivery Note Packing List Wise')
 	

erpnext/patches/before_jan_2012/price_list_patch.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('accounts', 'doctype', 'receivable_voucher')
 	reload_doc('stock', 'doctype', 'delivery_note')

erpnext/patches/before_jan_2012/project_patch.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	sql = webnotes.conn.sql
 	
 	# Reload item table

erpnext/patches/before_jan_2012/reload_address.py

@@ -16,6 +16,6 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('utilities', 'doctype', 'address')

erpnext/patches/before_jan_2012/reload_bom.py

@@ -16,6 +16,6 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('production', 'doctype', 'bill_of_materials')

erpnext/patches/before_jan_2012/reload_doclayer.py

@@ -18,7 +18,7 @@
 	Reload DocLayer, DocLayerField and Print Format doctypes
 """
 def execute():
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('core', 'doctype', 'print_format')
 	reload_doc('core', 'doctype', 'doclayer')
 	reload_doc('core', 'doctype', 'doclayerfield')

erpnext/patches/before_jan_2012/reload_email_digest.py

@@ -15,5 +15,5 @@
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
 def execute():
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('Setup', 'DocType', 'Email Digest')

erpnext/patches/before_jan_2012/reload_employeewise_balance_leave_report.py

@@ -16,5 +16,5 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('hr', 'search_criteria', 'employeewise_balance_leave_report')

erpnext/patches/before_jan_2012/reload_flat_bom.py

@@ -16,7 +16,7 @@
 
 def execute():
 	from webnotes.modules import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('production', 'doctype', 'flat_bom_detail')
 	reload_doc('production', 'doctype', 'bom_material')

erpnext/patches/before_jan_2012/reload_gl_mapper.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	
 	# reload jv gl mapper
 	reload_doc('accounts', 'GL Mapper', 'Journal Voucher')

erpnext/patches/before_jan_2012/reload_lc_wizard.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	from webnotes.model import delete_doc
 
 	delete_doc('DocType', 'Landed Cost Wizard')

erpnext/patches/before_jan_2012/reload_print_format.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	from webnotes.model.doc import addchild
 	from webnotes.model.code import get_obj
 	reload_doc('stock', 'Print Format', 'Delivery Note Packing List Wise')

erpnext/patches/before_jan_2012/reload_project_task.py

@@ -18,6 +18,6 @@
 	Reload Task Doctype of Project Module
 """
 def execute():
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('Projects', 'DocType', 'Ticket')
 

erpnext/patches/before_jan_2012/reload_reco.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	
 	reload_doc('stock', 'doctype', 'stock_reconciliation')
 	webnotes.conn.sql("delete from `tabDocField` where (label in ('Validate Data', 'Attachment HTML', 'Attachment') or fieldname in ('next_step', 'company', 'fiscal_year', 'amendment_date')) and parent = 'Stock Reconciliation'")

erpnext/patches/before_jan_2012/reload_rv.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	from webnotes.model.code import get_obj
 
 	reload_doc('accounts', 'doctype', 'receivable_voucher')

erpnext/patches/before_jan_2012/reload_support_ticket.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('Support', 'DocType', 'Support Ticket')
 	from webnotes.model.code import get_obj
 	get_obj('DocType', 'Support Ticket').validate()

erpnext/patches/before_jan_2012/sal_man_patch.py

@@ -17,7 +17,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	sql = webnotes.conn.sql
 
 	reload_doc('hr', 'doctype', 'salary_manager')

erpnext/patches/before_jan_2012/task_email_notification.py

@@ -16,5 +16,5 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('projects', 'doctype', 'ticket')

erpnext/patches/jan_mar_2012/allocated_to_profile.py

@@ -32,5 +32,5 @@ def execute():
 		AND label='Make Maintenance Visit'
 	""")
 
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('support', 'doctype', 'customer_issue')

erpnext/patches/jan_mar_2012/apps/todo_item.py

@@ -18,5 +18,5 @@ def execute():
 	"""
 		* Reload ToDo Item
 	"""
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('utilities', 'doctype', 'todo_item')

erpnext/patches/jan_mar_2012/customer_address_contact_patch.py

@@ -26,7 +26,7 @@ def execute():
 	patch_primary_address()
 
 def reload_sc():
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('selling', 'search_criteria', 'customer_address_contact')
 	reload_doc('selling', 'Module Def', 'Selling')
 

erpnext/patches/jan_mar_2012/deploy_packing_slip.py

@@ -15,7 +15,7 @@
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
 import webnotes
-from webnotes.modules.module_manager import reload_doc
+from webnotes.modules import reload_doc
 
 def execute():
 	delete_fields_dn_detail()

erpnext/patches/jan_mar_2012/doclabel_in_doclayer.py

@@ -24,5 +24,5 @@ def execute():
 		UPDATE `tabDocField` SET options=NULL
 		WHERE parent='DocLayer' AND fieldname='doc_type'
 	""")
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('core', 'doctype', 'doclayer')

erpnext/patches/jan_mar_2012/dt_map_fix.py

@@ -1,6 +1,6 @@
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	webnotes.conn.sql("delete from `tabField Mapper Detail` where from_field = 'transaction_date' and parent in ('Sales Order-Delivery Note', 'Purchase Order-Purchase Receipt')")
 
 	reload_doc('stock', 'DocType Mapper', 'Sales Order-Delivery Note')

erpnext/patches/jan_mar_2012/email_settings_reload.py

@@ -25,5 +25,5 @@ def execute():
 		WHERE parent = 'Email Settings' AND fieldname = 'mail_port'
 	""")
 
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('setup', 'doctype', 'email_settings')

erpnext/patches/jan_mar_2012/jan_production_patches.py

@@ -20,7 +20,7 @@ def execute():
 		Patch includes:
 		* Reload of Stock Entry Detail
 	"""
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	reload_doc('stock', 'doctype', 'stock_entry_detail')
 	reload_doc('stock', 'doctype', 'item_supplier')

erpnext/patches/jan_mar_2012/label_cleanup.py

@@ -1,7 +1,7 @@
 def execute():
 	import webnotes
 	from webnotes.model import delete_doc
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	dt = {
 		'selling':	['quotation', 'sales_order', 'quotation_detail', 'sales_order_detail'], 

erpnext/patches/jan_mar_2012/pending_patches.py

@@ -17,7 +17,7 @@
 def execute():
 	import webnotes
 	from webnotes.model.code import get_obj
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	sql = webnotes.conn.sql
 
 	reload_doc('hr', 'doctype', 'appraisal')

erpnext/patches/jan_mar_2012/production_cleanup.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	from webnotes.model import delete_doc
 	sql = webnotes.conn.sql
 	

erpnext/patches/jan_mar_2012/reload_doctype.py

@@ -16,5 +16,5 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('core', 'doctype', 'doctype')

erpnext/patches/jan_mar_2012/reload_item.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('stock', 'doctype', 'item')
 
 	webnotes.conn.sql("update `tabItem` set re_order_qty = min_order_qty")

erpnext/patches/jan_mar_2012/reload_po_pr_mapper.py

@@ -16,5 +16,5 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('stock', 'DocType Mapper', 'Purchase Order-Purchase Receipt')

erpnext/patches/jan_mar_2012/reload_quote.py

@@ -0,0 +1,4 @@
+def execute():
+	import webnotes
+	from webnotes.modules.module_manager import reload_doc
+	reload_doc('selling', 'doctype', 'quotation')

erpnext/patches/jan_mar_2012/reload_table.py

@@ -1,6 +1,6 @@
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('selling', 'doctype', 'quotation_detail')
 	reload_doc('selling', 'doctype', 'sales_order_detail')
 	reload_doc('stock', 'doctype', 'delivery_note_detail')

erpnext/patches/jan_mar_2012/remove_get_tds_button.py

@@ -26,5 +26,5 @@ def execute():
 		AND fieldtype='Button'
 	""")
 
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('accounts', 'doctype', 'journal_voucher')

erpnext/patches/jan_mar_2012/rename_doctype_indent.py

@@ -47,7 +47,7 @@ def reload_related_doctype():
 		* purchase_order
 		* po_detail
 	"""
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('buying', 'doctype', 'indent')
 	reload_doc('buying', 'doctype', 'purchase_order')
 	reload_doc('buying', 'doctype', 'po_detail')

erpnext/patches/jan_mar_2012/serial_no_add_opt.py

@@ -30,5 +30,5 @@ def execute():
 			webnotes.conn.commit()
 			webnotes.conn.begin()
 
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('stock', 'doctype', 'serial_no')

erpnext/patches/jan_mar_2012/stable_branch_shift_09_01_12.py

@@ -15,7 +15,7 @@
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
 import webnotes
-from webnotes.modules.module_manager import reload_doc
+from webnotes.modules import reload_doc
 	
 def execute():
 	"""

erpnext/patches/jan_mar_2012/stock_entry_others_patch.py

@@ -0,0 +1,6 @@
+def execute():
+	import webnotes
+	from webnotes.modules.module_manager import reload_doc
+	reload_doc('stock', 'doctype', 'stock_entry')
+
+	webnotes.conn.sql("update `tabDocField` set options = concat(options, '\nOthers') where fieldname = 'purpose' and parent = 'Stock Entry'")

erpnext/patches/jan_mar_2012/update_purpose_se.py

@@ -0,0 +1,3 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("update `tabDocField` set options = replace(options, 'Others', 'Other') where fieldname = 'purpose' and parent = 'Stock Entry'")

erpnext/patches/jan_mar_2012/update_se_fld_options.py

@@ -0,0 +1,6 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("update `tabDocField` set options = 'Bill Of Materials' where fieldname = 'bom_no' and parent = 'Stock Entry'")
+
+	from webnotes.modules.module_manager import reload_doc
+	reload_doc('stock', 'doctype', 'stock_entry')

erpnext/patches/jan_mar_2012/website/domain_list.py

@@ -16,7 +16,7 @@
 
 def execute():
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('website', 'doctype', 'website_settings')
 
 	res = webnotes.conn.sql("""\

erpnext/patches/mar_2012/pos_invoice_fix.py

@@ -0,0 +1,5 @@
+def execute():
+	import webnotes
+	webnotes.conn.sql("DELETE FROM `tabDocFormat` WHERE format='POS Invoice'")
+	from webnotes.modules.module_manager import reload_doc
+	reload_doc('accounts', 'Print Format', 'POS Invoice')

erpnext/patches/old_patches/customer_address.py

@@ -21,7 +21,7 @@ from webnotes.utils import load_json, cint, cstr
 from webnotes import msgprint, errprint
 
 def make_address():
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('utilities','doctype','address')
 	
 	from webnotes.model.db_schema import updatedb
@@ -128,7 +128,7 @@ def delete_unwanted_fields():
 #		export_to_files(record_list=[['DocType',dt]])
 
 def reload_doc_files():
-	from webnotes.modules.module_manager import reload_doc	
+	from webnotes.modules import reload_doc	
 	reload_doc('utilities', 'doctype', 'contact')
 	reload_doc('selling', 'doctype', 'customer')
 	reload_doc('support', 'doctype', 'customer_issue')
@@ -149,7 +149,7 @@ def reload_doc_files():
 	reload_doc('buying', 'doctype', 'supplier')
 	
 def reload_mapper_files():
-	from webnotes.modules.module_manager import reload_doc	
+	from webnotes.modules import reload_doc	
 	reload_doc('Mapper', 'DocType Mapper', 'Customer Issue-Maintenance Visit')
 	reload_doc('Mapper', 'DocType Mapper', 'Delivery Note-Installation Note')
 	reload_doc('Mapper', 'DocType Mapper', 'Delivery Note-Receivable Voucher')

erpnext/patches/old_patches/doctype_permission_patch.py

@@ -21,7 +21,7 @@ def set_doctype_permissions():
 	# remove descriptions
 	webnotes.conn.sql("update tabDocType set description=null")
 		
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('core','doctype','custom_script')
 	reload_doc('core','doctype','custom_field')
 	reload_doc('core','doctype','property_setter')

erpnext/patches/old_patches/feed_patch.py

@@ -110,7 +110,7 @@ def set_subjects_and_tagfields():
 def support_patch():
 	# relaod support and other doctypes
 	
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	
 	webnotes.model.delete_doc('DocType','Support Ticket')
 	reload_doc('setup','doctype','support_email_settings')

erpnext/patches/old_patches/patch_1.py

@@ -781,12 +781,12 @@ elif patch_no == 184:
 	except: pass
 
 	# import
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('event_updates','doctype','feed')
 elif patch_no==185:
 	sql("delete from tabDocTrigger where method = 'webnotes.widgets.follow.on_docsave'")
 elif patch_no==186:
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('event_updates','doctype','feed')
 elif patch_no == 187:
 	sql("update tabDocType set autoname = '' where name = 'QA Inspection Report'")
@@ -807,7 +807,7 @@ elif patch_no == 194:
 	sql("delete from `tabModule Def Item` where parent = 'SRM' and doc_name = 'Landed Cost Wizard' and display_name = 'Landed Cost Wizard'")
 	import_from_files(record_list = [['stock', 'Module Def', 'Material Management']])
 elif patch_no == 195:
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 	reload_doc('setup','doctype','manage_account')
 elif patch_no == 196:
 	sql("update `tabModule Def` set module_page = null where name = 'Material Management'")

erpnext/patches/patch.py

@@ -24,7 +24,7 @@ last_patch = 388
 def execute(patch_no):
 	return
 	import webnotes
-	from webnotes.modules.module_manager import reload_doc
+	from webnotes.modules import reload_doc
 
 	from webnotes.model.code import get_obj
 	sql = webnotes.conn.sql
@@ -377,7 +377,7 @@ def execute(patch_no):
 	elif patch_no == 370:
 		sql("update `tabDocField` set `hidden` = 0 where fieldname = 'group_or_ledger' and parent = 'Cost Center'")
 	elif patch_no == 371:
-		from webnotes.modules.module_manager import reload_doc
+		from webnotes.modules import reload_doc
 
 		reload_doc('setup', 'doctype','features_setup')
 		flds = ['page_break', 'projects', 'packing_details', 'discounts', 'brands', 'item_batch_nos', 'after_sales_installations', 'item_searial_nos', 'item_group_in_details', 'exports', 'imports', 'item_advanced', 'sales_extras', 'more_info', 'quality', 'manufacturing', 'pos', 'item_serial_nos']
@@ -393,7 +393,7 @@ def execute(patch_no):
 
 		get_obj('Features Setup', 'Features Setup').doc.save()
 	elif patch_no == 372:
-		from webnotes.modules.module_manager import reload_doc
+		from webnotes.modules import reload_doc
 
 		reload_doc('setup', 'doctype','features_setup')
 		flds = ['page_break', 'projects', 'packing_details', 'discounts', 'brands', 'item_batch_nos', 'after_sales_installations', 'item_searial_nos', 'item_group_in_details', 'exports', 'imports', 'item_advanced', 'sales_extras', 'more_info', 'quality', 'manufacturing', 'pos', 'item_serial_nos']

erpnext/patches/patch_list.py

@@ -187,5 +187,25 @@ patch_list = [
 		'patch_file': 'update_stockreco_perm',
 		'description': 'Update stock reco permission' 
 	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'stock_entry_others_patch',
+		'description': 'new purpose others in stock entry' 
+	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'reload_quote',
+		'description': 'reload quote: organization fld added' 
+	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'update_purpose_se',
+		'description': 'Purpose SE: Others to Other' 
+	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'update_se_fld_options',
+		'description': 'Purpose SE: Others to Other' 
+	},
 
 ]

erpnext/projects/Module Def/Projects/Projects.txt

@@ -1,141 +0,0 @@
-[
-	{
-		'_last_update': '1300959287',
-		'creation': '2010-11-30 17:31:44',
-		'disabled': 'No',
-		'docstatus': 0,
-		'doctype': u'Module Def',
-		'doctype_list': None,
-		'file_list': 'undefined,undefined',
-		'idx': None,
-		'is_hidden': 'No',
-		'last_updated_date': '2011-03-10 15:57:47',
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'module_desc': '<div id="projects_div"></div>',
-		'module_icon': 'puzzle.png',
-		'module_label': 'Projects',
-		'module_name': 'Projects',
-		'module_page': None,
-		'module_seq': 2,
-		'name': 'Projects',
-		'owner': 'Administrator',
-		'parent': None,
-		'parentfield': None,
-		'parenttype': None,
-		'trash_reason': None,
-		'widget_code': None
-	},
-	{
-		'click_function': None,
-		'creation': '2010-11-30 17:31:44',
-		'description': None,
-		'display_name': 'Project',
-		'doc_name': 'Project',
-		'doc_type': 'Forms',
-		'docstatus': 0,
-		'doctype': 'Module Def Item',
-		'fields': None,
-		'hide': None,
-		'icon': None,
-		'idx': 1,
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'name': 'MDI00099',
-		'owner': 'Administrator',
-		'parent': 'Projects',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-	{
-		'click_function': None,
-		'creation': None,
-		'description': None,
-		'display_name': 'Task',
-		'doc_name': 'Ticket',
-		'doc_type': 'Forms',
-		'docstatus': 0,
-		'doctype': 'Module Def Item',
-		'fields': None,
-		'hide': None,
-		'icon': None,
-		'idx': 2,
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'name': 'MDI00285',
-		'owner': None,
-		'parent': 'Projects',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-	{
-		'click_function': None,
-		'creation': None,
-		'description': None,
-		'display_name': 'Gantt Chart',
-		'doc_name': 'Projects',
-		'doc_type': 'Pages',
-		'docstatus': 0,
-		'doctype': 'Module Def Item',
-		'fields': None,
-		'hide': None,
-		'icon': None,
-		'idx': 3,
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'name': 'MDI00286',
-		'owner': None,
-		'parent': 'Projects',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-	{
-		'click_function': None,
-		'creation': None,
-		'description': None,
-		'display_name': 'Timesheet',
-		'doc_name': 'Timesheet',
-		'doc_type': 'Forms',
-		'docstatus': 0,
-		'doctype': 'Module Def Item',
-		'fields': None,
-		'hide': None,
-		'icon': None,
-		'idx': 4,
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'name': 'MDI00287',
-		'owner': None,
-		'parent': 'Projects',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-	{
-		'creation': '2010-11-30 17:31:44',
-		'docstatus': 0,
-		'doctype': 'Module Def Role',
-		'idx': 1,
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'name': 'MDR00012',
-		'owner': 'Administrator',
-		'parent': 'Projects',
-		'parentfield': 'roles',
-		'parenttype': 'Module Def',
-		'role': 'Projects User'
-	},
-	{
-		'creation': '2010-11-30 17:31:44',
-		'docstatus': 0,
-		'doctype': 'Module Def Role',
-		'idx': 2,
-		'modified': '2011-03-24 15:07:53',
-		'modified_by': 'Administrator',
-		'name': 'MDR00013',
-		'owner': 'Administrator',
-		'parent': 'Projects',
-		'parentfield': 'roles',
-		'parenttype': 'Module Def',
-		'role': 'System Manager'
-	}
-]

erpnext/projects/doctype/project/help.md

@@ -0,0 +1,5 @@
+You can use projects to:
+
+1. Track budgets (Purchase Orders, Invoices).
+2. Track material consumption.
+3. Create and assign tasks (and view them on a Gantt Chart).

erpnext/projects/doctype/project/project.txt

@@ -5,47 +5,51 @@
 	{
 		'creation': '2010-08-08 17:09:14',
 		'docstatus': 0,
-		'modified': '2011-01-05 15:24:43',
+		'modified': '2012-03-12 16:07:48',
-		'modified_by': 'Administrator',
+		'modified_by': u'Administrator',
-		'owner': 'Administrator'
+		'owner': u'Administrator'
 	},
 
 	# These values are common for all DocType
 	{
-		'_last_update': '1305714062',
+		'_last_update': u'1331542508',
+		'allow_attach': 1,
 		'allow_trash': 1,
-		'autoname': 'field:project_name',
+		'autoname': u'field:project_name',
-		'colour': 'White:FFF',
+		'colour': u'White:FFF',
+		'default_print_format': u'Standard',
 		'doctype': 'DocType',
-		'document_type': 'Master',
+		'document_type': u'Master',
-		'module': 'Projects',
+		'max_attachments': 4,
+		'module': u'Projects',
 		'name': '__common__',
-		'search_fields': 'customer, status, priority, is_active',
+		'search_fields': u'customer, status, priority, is_active',
-		'section_style': 'Tabbed',
+		'section_style': u'Tabbed',
-		'server_code_error': ' ',
+		'server_code_error': u' ',
-		'subject': ' ',
+		'show_in_menu': 0,
-		'tag_fields': 'status',
+		'subject': u' ',
-		'version': 32
+		'tag_fields': u'status',
+		'version': 38
 	},
 
 	# These values are common for all DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
 		'name': '__common__',
-		'parent': 'Project',
+		'parent': u'Project',
-		'parentfield': 'fields',
+		'parentfield': u'fields',
-		'parenttype': 'DocType'
+		'parenttype': u'DocType'
 	},
 
 	# These values are common for all DocPerm
 	{
 		'cancel': 1,
 		'create': 1,
-		'doctype': 'DocPerm',
+		'doctype': u'DocPerm',
 		'name': '__common__',
-		'parent': 'Project',
+		'parent': u'Project',
-		'parentfield': 'permissions',
+		'parentfield': u'permissions',
-		'parenttype': 'DocType',
+		'parenttype': u'DocType',
 		'permlevel': 0,
 		'read': 1,
 		'write': 1
@@ -54,45 +58,58 @@
 	# DocType, Project
 	{
 		'doctype': 'DocType',
-		'name': 'Project'
+		'name': u'Project'
 	},
 
 	# DocPerm
 	{
-		'doctype': 'DocPerm',
+		'doctype': u'DocPerm',
-		'idx': 1,
+		'role': u'All'
-		'role': 'All'
 	},
 
 	# DocPerm
 	{
-		'doctype': 'DocPerm',
+		'doctype': u'DocPerm',
-		'idx': 2,
+		'role': u'Projects User'
-		'role': 'Projects User'
 	},
 
 	# DocField
 	{
-		'colour': 'White:FFF',
+		'colour': u'White:FFF',
-		'description': 'Helps you keep track of your projects and links to Tasks. You can tag a task to a project to track its progress',
+		'description': u'Helps you keep track of your projects and links to Tasks. You can tag a task to a project to track its progress',
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldtype': 'Section Break',
+		'fieldtype': u'Section Break',
-		'idx': 1,
+		'label': u'Basic Info',
-		'label': 'Basic Info',
+		'oldfieldtype': u'Section Break',
-		'oldfieldtype': 'Section Break',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'description': 'Project will get saved and will be searchable with project name given',
+		'description': u'Project will get saved and will be searchable with project name given',
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'project_name',
+		'fieldname': u'project_name',
-		'fieldtype': 'Data',
+		'fieldtype': u'Data',
-		'idx': 2,
+		'label': u'Project Name',
-		'label': 'Project Name',
+		'oldfieldname': u'project_name',
-		'oldfieldname': 'project_name',
+		'oldfieldtype': u'Data',
-		'oldfieldtype': 'Data',
+		'permlevel': 0,
+		'reqd': 1
+	},
+
+	# DocField
+	{
+		'colour': u'White:FFF',
+		'default': u'Open',
+		'doctype': u'DocField',
+		'fieldname': u'status',
+		'fieldtype': u'Select',
+		'in_filter': 1,
+		'label': u'Status',
+		'no_copy': 1,
+		'oldfieldname': u'status',
+		'oldfieldtype': u'Select',
+		'options': u'Open\nCompleted\nCancelled',
 		'permlevel': 0,
 		'reqd': 1,
 		'search_index': 1
@@ -100,385 +117,357 @@
 
 	# DocField
 	{
-		'colour': 'White:FFF',
+		'doctype': u'DocField',
-		'default': 'Open',
+		'fieldname': u'is_active',
-		'doctype': 'DocField',
+		'fieldtype': u'Select',
-		'fieldname': 'status',
+		'label': u'Is Active',
-		'fieldtype': 'Select',
+		'oldfieldname': u'is_active',
-		'idx': 3,
+		'oldfieldtype': u'Select',
+		'options': u'Yes\nNo',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'priority',
+		'fieldtype': u'Select',
+		'label': u'Priority',
+		'oldfieldname': u'priority',
+		'oldfieldtype': u'Select',
+		'options': u'Medium\nLow\nHigh',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldtype': u'Column Break',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'project_type',
+		'fieldtype': u'Data',
+		'label': u'Project Type',
+		'oldfieldname': u'project_type',
+		'oldfieldtype': u'Data',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'project_start_date',
+		'fieldtype': u'Date',
 		'in_filter': 1,
-		'label': 'Status',
+		'label': u'Project Start Date',
-		'oldfieldname': 'status',
+		'oldfieldname': u'project_start_date',
-		'oldfieldtype': 'Select',
+		'oldfieldtype': u'Date',
-		'options': 'Open\nCompleted\nCancelled',
-		'permlevel': 0,
-		'reqd': 1,
-		'search_index': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'is_active',
-		'fieldtype': 'Select',
-		'idx': 4,
-		'label': 'Is Active',
-		'oldfieldname': 'is_active',
-		'oldfieldtype': 'Select',
-		'options': 'Yes\nNo',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'priority',
+		'fieldname': u'completion_date',
-		'fieldtype': 'Select',
+		'fieldtype': u'Date',
-		'idx': 5,
+		'label': u'Completion Date',
-		'label': 'Priority',
+		'oldfieldname': u'completion_date',
-		'oldfieldname': 'priority',
+		'oldfieldtype': u'Date',
-		'oldfieldtype': 'Select',
-		'options': 'Medium\nLow\nHigh',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'project_value',
+		'fieldname': u'act_completion_date',
-		'fieldtype': 'Currency',
+		'fieldtype': u'Date',
-		'idx': 6,
+		'label': u'Actual Completion Date',
-		'label': 'Project Value',
+		'oldfieldname': u'act_completion_date',
-		'oldfieldname': 'project_value',
+		'oldfieldtype': u'Date',
-		'oldfieldtype': 'Currency',
-		'permlevel': 0,
-		'reqd': 1,
-		'trigger': 'Client'
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'gross_margin_value',
-		'fieldtype': 'Currency',
-		'idx': 7,
-		'label': 'Gross Margin Value',
-		'oldfieldname': 'gross_margin_value',
-		'oldfieldtype': 'Currency',
-		'permlevel': 0,
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'per_gross_margin',
-		'fieldtype': 'Currency',
-		'idx': 8,
-		'label': 'Gross Margin %',
-		'oldfieldname': 'per_gross_margin',
-		'oldfieldtype': 'Currency',
-		'permlevel': 0,
-		'reqd': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'est_material_cost',
-		'fieldtype': 'Currency',
-		'idx': 9,
-		'label': 'Estimated Material Cost',
-		'oldfieldname': 'est_material_cost',
-		'oldfieldtype': 'Currency',
-		'permlevel': 0,
-		'trigger': 'Client'
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'project_type',
-		'fieldtype': 'Data',
-		'idx': 10,
-		'label': 'Project Type',
-		'oldfieldname': 'project_type',
-		'oldfieldtype': 'Data',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'project_start_date',
+		'fieldname': u'amemdment_date',
-		'fieldtype': 'Date',
+		'fieldtype': u'Date',
-		'idx': 11,
-		'in_filter': 1,
-		'label': 'Project Start Date',
-		'oldfieldname': 'project_start_date',
-		'oldfieldtype': 'Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'completion_date',
-		'fieldtype': 'Date',
-		'idx': 12,
-		'label': 'Completion Date',
-		'oldfieldname': 'completion_date',
-		'oldfieldtype': 'Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'act_completion_date',
-		'fieldtype': 'Date',
-		'idx': 13,
-		'label': 'Actual Completion Date',
-		'oldfieldname': 'act_completion_date',
-		'oldfieldtype': 'Date',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldname': 'amended_from',
-		'fieldtype': 'Data',
 		'hidden': 1,
-		'idx': 14,
+		'label': u'Amemdment Date',
-		'label': 'Amended From',
 		'no_copy': 1,
-		'oldfieldname': 'amended_from',
+		'oldfieldname': u'amemdment_date',
-		'oldfieldtype': 'Data',
+		'oldfieldtype': u'Date',
+		'permlevel': 1
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldname': u'amended_from',
+		'fieldtype': u'Data',
+		'hidden': 1,
+		'label': u'Amended From',
+		'no_copy': 1,
+		'oldfieldname': u'amended_from',
+		'oldfieldtype': u'Data',
 		'permlevel': 1,
 		'print_hide': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'amemdment_date',
+		'fieldtype': u'Section Break',
-		'fieldtype': 'Date',
+		'label': u'Details',
-		'hidden': 1,
+		'oldfieldtype': u'Section Break',
-		'idx': 15,
-		'label': 'Amemdment Date',
-		'no_copy': 1,
-		'oldfieldname': 'amemdment_date',
-		'oldfieldtype': 'Date',
-		'permlevel': 1
-	},
-
-	# DocField
-	{
-		'doctype': 'DocField',
-		'fieldtype': 'Section Break',
-		'idx': 16,
-		'label': 'Project Details',
-		'oldfieldtype': 'Section Break',
-		'options': 'Simple',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldtype': 'Column Break',
+		'fieldname': u'notes',
-		'idx': 17,
+		'fieldtype': u'Text Editor',
-		'oldfieldtype': 'Column Break',
+		'label': u'Notes',
+		'oldfieldname': u'notes',
+		'oldfieldtype': u'Text Editor',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldtype': u'Section Break',
+		'label': u'Financials',
+		'oldfieldtype': u'Section Break',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'colour': u'White:FFF',
+		'doctype': u'DocField',
+		'fieldname': u'project_value',
+		'fieldtype': u'Currency',
+		'label': u'Project Value',
+		'oldfieldname': u'project_value',
+		'oldfieldtype': u'Currency',
 		'permlevel': 0,
-		'width': '50%'
+		'reqd': 0,
+		'trigger': u'Client'
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldtype': 'Section Break',
+		'fieldname': u'est_material_cost',
-		'idx': 18,
+		'fieldtype': u'Currency',
-		'oldfieldtype': 'Section Break',
+		'label': u'Estimated Material Cost',
-		'options': 'Simple',
+		'oldfieldname': u'est_material_cost',
+		'oldfieldtype': u'Currency',
+		'permlevel': 0,
+		'trigger': u'Client'
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldtype': u'Column Break',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'colour': u'White:FFF',
-		'fieldname': 'notes',
+		'doctype': u'DocField',
-		'fieldtype': 'Text Editor',
+		'fieldname': u'per_gross_margin',
-		'idx': 19,
+		'fieldtype': u'Currency',
-		'label': 'Notes',
+		'label': u'Gross Margin %',
-		'oldfieldname': 'notes',
+		'oldfieldname': u'per_gross_margin',
-		'oldfieldtype': 'Text Editor',
+		'oldfieldtype': u'Currency',
+		'permlevel': 0,
+		'reqd': 0
+	},
+
+	# DocField
+	{
+		'colour': u'White:FFF',
+		'doctype': u'DocField',
+		'fieldname': u'gross_margin_value',
+		'fieldtype': u'Currency',
+		'label': u'Gross Margin Value',
+		'oldfieldname': u'gross_margin_value',
+		'oldfieldtype': u'Currency',
+		'permlevel': 0,
+		'reqd': 0
+	},
+
+	# DocField
+	{
+		'doctype': u'DocField',
+		'fieldtype': u'Section Break',
+		'label': u'Customer Details',
+		'oldfieldtype': u'Section Break',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'colour': u'White:FFF',
-		'fieldtype': 'Section Break',
+		'description': u'Select name of Customer to whom project belongs',
-		'idx': 20,
+		'doctype': u'DocField',
-		'label': 'Customer Details',
+		'fieldname': u'customer',
-		'oldfieldtype': 'Section Break',
+		'fieldtype': u'Link',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'colour': 'White:FFF',
-		'description': 'Select name of Customer to whom project belongs',
-		'doctype': 'DocField',
-		'fieldname': 'customer',
-		'fieldtype': 'Link',
-		'idx': 21,
 		'in_filter': 1,
-		'label': 'Customer',
+		'label': u'Customer',
-		'oldfieldname': 'customer',
+		'oldfieldname': u'customer',
-		'oldfieldtype': 'Link',
+		'oldfieldtype': u'Link',
-		'options': 'Customer',
+		'options': u'Customer',
 		'permlevel': 0,
 		'print_hide': 1,
 		'reqd': 0,
 		'search_index': 1,
-		'trigger': 'Client'
+		'trigger': u'Client'
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'customer_name',
+		'fieldname': u'customer_name',
-		'fieldtype': 'Data',
+		'fieldtype': u'Data',
-		'idx': 22,
 		'in_filter': 1,
-		'label': 'Customer Name',
+		'label': u'Customer Name',
-		'oldfieldname': 'customer_name',
+		'oldfieldname': u'customer_name',
-		'oldfieldtype': 'Data',
+		'oldfieldtype': u'Data',
 		'permlevel': 1,
-		'search_index': 0
+		'search_index': 1
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'customer_address',
+		'fieldname': u'customer_address',
-		'fieldtype': 'Small Text',
+		'fieldtype': u'Small Text',
-		'idx': 23,
+		'label': u'Customer Address',
-		'label': 'Customer Address',
+		'oldfieldname': u'customer_address',
-		'oldfieldname': 'customer_address',
+		'oldfieldtype': u'Small Text',
-		'oldfieldtype': 'Small Text',
 		'permlevel': 1
 	},
 
 	# DocField
 	{
-		'colour': 'White:FFF',
+		'colour': u'White:FFF',
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'contact_person',
+		'fieldname': u'contact_person',
-		'fieldtype': 'Link',
+		'fieldtype': u'Link',
-		'idx': 24,
 		'in_filter': 1,
-		'label': 'Contact Person',
+		'label': u'Contact Person',
-		'oldfieldname': 'contact_person',
+		'oldfieldname': u'contact_person',
-		'oldfieldtype': 'Link',
+		'oldfieldtype': u'Link',
 		'permlevel': 0,
 		'reqd': 0,
-		'trigger': 'Client'
+		'trigger': u'Client'
 	},
 
 	# DocField
 	{
-		'colour': 'White:FFF',
+		'colour': u'White:FFF',
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'territory',
+		'fieldname': u'territory',
-		'fieldtype': 'Link',
+		'fieldtype': u'Link',
-		'idx': 25,
 		'in_filter': 1,
-		'label': 'Territory',
+		'label': u'Territory',
-		'oldfieldname': 'territory',
+		'oldfieldname': u'territory',
-		'oldfieldtype': 'Link',
+		'oldfieldtype': u'Link',
-		'options': 'Territory',
+		'options': u'Territory',
 		'permlevel': 0,
 		'reqd': 0,
-		'search_index': 0,
+		'trigger': u'Client'
-		'trigger': 'Client'
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'contact_no',
+		'fieldname': u'contact_no',
-		'fieldtype': 'Data',
+		'fieldtype': u'Data',
-		'idx': 26,
+		'label': u'Contact No',
-		'label': 'Contact No',
+		'oldfieldname': u'contact_no',
-		'oldfieldname': 'contact_no',
+		'oldfieldtype': u'Data',
-		'oldfieldtype': 'Data',
 		'permlevel': 1
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'email_id',
+		'fieldname': u'email_id',
-		'fieldtype': 'Data',
+		'fieldtype': u'Data',
-		'idx': 27,
+		'label': u'Email Id',
-		'label': 'Email Id',
+		'oldfieldname': u'email_id',
-		'oldfieldname': 'email_id',
+		'oldfieldtype': u'Data',
-		'oldfieldtype': 'Data',
 		'permlevel': 1
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'customer_group',
+		'fieldname': u'customer_group',
-		'fieldtype': 'Link',
+		'fieldtype': u'Link',
-		'idx': 28,
+		'label': u'Customer Group',
-		'label': 'Customer Group',
+		'oldfieldname': u'customer_group',
-		'oldfieldname': 'customer_group',
+		'oldfieldtype': u'Link',
-		'oldfieldtype': 'Link',
+		'options': u'Customer Group',
-		'options': 'Customer Group',
+		'permlevel': 1
-		'permlevel': 1,
-		'search_index': 0
 	},
 
 	# DocField
 	{
-		'colour': 'White:FFF',
+		'colour': u'White:FFF',
-		'description': 'Important dates and commitments in your project life cycle',
+		'description': u'Important dates and commitments in your project life cycle',
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldtype': 'Section Break',
+		'fieldtype': u'Section Break',
-		'idx': 29,
+		'label': u'Milestones',
-		'label': 'Milestones',
+		'oldfieldtype': u'Section Break',
-		'oldfieldtype': 'Section Break',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'project_milestones',
+		'fieldname': u'project_milestones',
-		'fieldtype': 'Table',
+		'fieldtype': u'Table',
-		'idx': 30,
+		'label': u'Project Milestones',
-		'label': 'Project Milestones',
+		'oldfieldname': u'project_milestones',
-		'oldfieldname': 'project_milestones',
+		'oldfieldtype': u'Table',
-		'oldfieldtype': 'Table',
+		'options': u'Project Milestone',
-		'options': 'Project Milestone',
 		'permlevel': 0
 	},
 
 	# DocField
 	{
-		'doctype': 'DocField',
+		'doctype': u'DocField',
-		'fieldname': 'trash_reason',
+		'fieldname': u'trash_reason',
-		'fieldtype': 'Small Text',
+		'fieldtype': u'Small Text',
 		'hidden': 1,
-		'idx': 31,
+		'label': u'Trash Reason',
-		'label': 'Trash Reason',
+		'oldfieldname': u'trash_reason',
-		'oldfieldname': 'trash_reason',
+		'oldfieldtype': u'Small Text',
-		'oldfieldtype': 'Small Text',
+		'permlevel': 0,
+		'print_hide': 1
+	},
+
+	# DocField
+	{
+		'colour': u'White:FFF',
+		'doctype': u'DocField',
+		'fieldname': u'file_list',
+		'fieldtype': u'Small Text',
+		'hidden': 1,
+		'label': u'File List',
+		'no_copy': 1,
 		'permlevel': 0,
 		'print_hide': 1
 	}

erpnext/projects/doctype/project_activity/project_activity.js

@@ -55,7 +55,7 @@ cur_frm.cscript.onload = function(doc, dt, dn) {
       if (ci==0){ 
         var d1 = $a(cell,'div');
         var img = $a(cell,'img','',{width:'40px'});
-        set_user_img(img,d[ri][0])
+        img.src = wn.user_info(d[ri][0]).image;
         var d2 = $a(cell,'div');
         d2.innerHTML =  d[ri][0] + ' on: ' + date.str_to_user(d[ri][1]);
       }

erpnext/selling/Module Def/Selling/Selling.txt

@@ -1,335 +0,0 @@
-# Module Def, Selling
-[
-
-	# These values are common in all dictionaries
-	{
-		'creation': '2011-07-01 17:39:08',
-		'docstatus': 0,
-		'modified': '2012-01-23 18:25:58',
-		'modified_by': 'Administrator',
-		'owner': 'Administrator'
-	},
-
-	# These values are common for all Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'name': '__common__',
-		'parent': 'Selling',
-		'parentfield': 'roles',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def Item
-	{
-		'doctype': 'Module Def Item',
-		'name': '__common__',
-		'parent': 'Selling',
-		'parentfield': 'items',
-		'parenttype': 'Module Def'
-	},
-
-	# These values are common for all Module Def
-	{
-		'disabled': 'No',
-		'doctype': u'Module Def',
-		'doctype_list': 'Print Format, Sales Order\nPrint Format, Quotation Format\nPrint Format, Delivery Note Format',
-		'file_list': 'crm.gif,FileData/00208',
-		'is_hidden': 'No',
-		'module_desc': 'Manage you sales team, with your leads, customers, quotes, orders etc.',
-		'module_icon': 'Selling.gif',
-		'module_label': 'Selling',
-		'module_name': 'Selling',
-		'module_seq': 3,
-		'name': '__common__'
-	},
-
-	# Module Def, Selling
-	{
-		'doctype': u'Module Def',
-		'name': 'Selling'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Database of potential customers you need to keep in touch with',
-		'display_name': 'Lead',
-		'doc_name': 'Lead',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'status\nlead_owner\nlead_name\ncontact_no\ncontact_by\ncontact_date\nexpected_month'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Your Customer Database',
-		'display_name': 'Customer',
-		'doc_name': 'Customer',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'customer_group\ncountry'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Specific requirements from a Lead / Customer',
-		'display_name': 'Enquiry',
-		'doc_name': 'Enquiry',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'status\ntransaction_date\ncustomer\ncontact_person\ncost_center\ncompany'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Offers you have made to your customers',
-		'display_name': 'Quotation',
-		'doc_name': 'Quotation',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'status\ntransaction_date\ncustomer\ncontact_person\ncost_center\ngrand_total\ncompany'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Database of confirmed Sale Orders from your Customers',
-		'display_name': 'Sales Order',
-		'doc_name': 'Sales Order',
-		'doc_type': 'Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'status\ntransaction_date\ncustomer\ncost_center\ngrand_total\nper_delivered\nper_billed\ncompany'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Dashboard',
-		'doc_name': 'Sales Dashboard',
-		'doc_type': 'Pages',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'doc_name': 'Reports',
-		'doc_type': 'Separator',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'doc_name': 'Reports',
-		'doc_type': 'Separator',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Gross Profit',
-		'doc_name': 'Delivery Note Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Territory, Item Group wise GP',
-		'doc_name': 'Delivery Note',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Sales Details',
-		'doc_name': 'Sales Order Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Delivery Details',
-		'doc_name': 'Delivery Note Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Personwise Transaction Summary',
-		'doc_name': 'Sales Person',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Total Target Variance Report',
-		'doc_name': 'Target Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Persons Target Variance (Item Group wise)',
-		'doc_name': 'Target Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Territories Target Variance (Item Group wise)',
-		'doc_name': 'Target Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Order Pending Items',
-		'doc_name': 'Sales Order Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Orderwise Booking & Delivery Summary',
-		'doc_name': 'Sales Order Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Orderwise Pending Qty To Deliver',
-		'doc_name': 'Sales Order Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Sales Orderwise Pending Amount To Bill',
-		'doc_name': 'Sales Order Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Delivered Items to be Install',
-		'doc_name': 'Delivery Note Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Itemwise Price List',
-		'doc_name': 'Ref Rate Detail',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'display_name': 'Follow-up Report',
-		'doc_name': 'Follow up',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Ledger details of your debtors',
-		'display_name': "Debtor's Ledger",
-		'doc_name': 'GL Entry',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Report displaying Customer, Primary Address Details & Primary Contact Details',
-		'display_name': 'Customer Address Contact',
-		'doc_name': 'Customer',
-		'doc_type': 'Reports',
-		'doctype': 'Module Def Item'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Customer Category',
-		'display_name': 'Customer Group',
-		'doc_name': 'Customer Group',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'id\ndescription'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Sales person details',
-		'display_name': 'Sales Person',
-		'doc_name': 'Sales Person',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'id\nterritory\ndepartment\nmobile_no\nemail_id'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Item master',
-		'display_name': 'Item',
-		'doc_name': 'Item',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'name\nitem_group\ndescription'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Sales partner details',
-		'display_name': 'Sales Partner',
-		'doc_name': 'Sales Partner',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'id\npartner_type\nmobile\nemail\nterritory'
-	},
-
-	# Module Def Item
-	{
-		'description': 'Business campaigns',
-		'display_name': 'Campaign',
-		'doc_name': 'Campaign',
-		'doc_type': 'Setup Forms',
-		'doctype': 'Module Def Item',
-		'fields': 'id\ncampaign_name\ndescription'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Administrator'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Sales Manager'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Sales User'
-	},
-
-	# Module Def Role
-	{
-		'doctype': 'Module Def Role',
-		'role': 'Sales Master Manager'
-	}
-]

erpnext/selling/doctype/customer/customer.js

@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(Contact Control)
+wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
 
 /* ********************************* onload ********************************************* */
 
@@ -68,19 +68,10 @@ cur_frm.cscript.refresh = function(doc,dt,dn) {
 
 cur_frm.cscript.make_address = function() {
 	if(!cur_frm.address_list) {
-		cur_frm.address_list = new wn.widgets.Listing({
+		cur_frm.address_list = new wn.ui.Listing({
 			parent: cur_frm.fields_dict['Address HTML'].wrapper,
 			page_length: 2,
 			new_doctype: "Address",
-			new_doc_onload: function(dn) {
-				ndoc = locals["Address"][dn];
-				ndoc.customer = cur_frm.doc.name;
-				ndoc.customer_name = cur_frm.doc.customer_name;
-				ndoc.address_type = 'Office';				
-			},
-			new_doc_onsave: function(dn) {				
-				cur_frm.address_list.run()				
-			},
 			get_query: function() {
 				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where customer='"+cur_frm.docname+"' and docstatus != 2 order by is_primary_address desc"
 			},
@@ -110,21 +101,10 @@ cur_frm.cscript.make_address = function() {
 
 cur_frm.cscript.make_contact = function() {
 	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new wn.widgets.Listing({
+		cur_frm.contact_list = new wn.ui.Listing({
 			parent: cur_frm.fields_dict['Contact HTML'].wrapper,
 			page_length: 2,
 			new_doctype: "Contact",
-			new_doc_onload: function(dn) {
-				ndoc = locals["Contact"][dn];
-				ndoc.customer = cur_frm.doc.name;
-				ndoc.customer_name = cur_frm.doc.customer_name;
-				if(cur_frm.doc.customer_type == 'Individual') {
-					ndoc.first_name = cur_frm.doc.customer_name;
-				}
-			},
-			new_doc_onsave: function(dn) {				
-				cur_frm.contact_list.run()
-			},
 			get_query: function() {
 				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where customer='"+cur_frm.docname+"' and docstatus != 2 order by is_primary_contact desc"
 			},
@@ -174,6 +154,7 @@ cur_frm.fields_dict['lead_name'].get_query = function(doc,dt,dn){
 // make quotation list
 // --------------------
 cur_frm.cscript.make_qtn_list = function(parent,doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
 
 	var lst = new Listing();
 	lst.colwidths = ['5%','20%','20%','20%','20%','15%'];
@@ -191,6 +172,8 @@ cur_frm.cscript.make_qtn_list = function(parent,doc){
 // make so list
 // -------------
 cur_frm.cscript.make_so_list = function(parent,doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
+
 	var lst = new Listing();
 	lst.colwidths = ['5%','20%','20%','30%','25%'];
 	lst.colnames = ['Sr.','Id','Status','Sales Order Date','Grand Total'];
@@ -207,6 +190,8 @@ cur_frm.cscript.make_so_list = function(parent,doc){
 // make dn list
 // -------------
 cur_frm.cscript.make_dn_list = function(parent,doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
+
 	var lst = new Listing();
 	lst.colwidths = ['5%','20%','20%','20%','20%','15%'];
 	lst.colnames = ['Sr.','Id','Status','Delivery Note Date','Territory','Grand Total'];
@@ -223,6 +208,8 @@ cur_frm.cscript.make_dn_list = function(parent,doc){
 // make si list
 // -------------
 cur_frm.cscript.make_si_list = function(parent,doc){
+	wn.require('lib/js/legacy/widgets/listing.js');
+	
 	var lst = new Listing();
 	lst.colwidths = ['5%','20%','20%','20%','20%','15%'];
 	lst.colnames = ['Sr.','Id','Posting Date','Due Date','Debit To','Grand Total'];

erpnext/selling/doctype/customer/customer.txt

@@ -203,7 +203,7 @@
 	# DocField
 	{
 		'colour': u'White:FFF',
-		'description': u'<a href="javascript:cur_frm.cscript.CGHelp();">To manage Customer Groups, click here</a>',
+		'description': u'<a href="#!Sales Browser/Customer Group">To manage Customer Groups, click here</a>',
 		'doctype': u'DocField',
 		'fieldname': u'customer_group',
 		'fieldtype': u'Link',
@@ -223,7 +223,7 @@
 	# DocField
 	{
 		'colour': u'White:FFF',
-		'description': u'<a href="javascript:cur_frm.cscript.TerritoryHelp();">To manage Territory, click here</a>',
+		'description': u'<a href="#!Sales Browser/Territory">To manage Territory, click here</a>',
 		'doctype': u'DocField',
 		'fieldname': u'territory',
 		'fieldtype': u'Link',

erpnext/selling/doctype/enquiry/enquiry.js

@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(SMS Control)
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
 
 cur_frm.cscript.refresh = function(doc, cdt, cdn){
 

erpnext/selling/doctype/lead/lead.js

@@ -16,7 +16,7 @@
 
 // Module CRM
 
-$import(SMS Control)
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
 
 cur_frm.cscript.onload = function(doc, cdt, cdn) {
   if(user =='Guest'){