Merge branch 'master' into develop

erpnext/__init__.py

@@ -2,7 +2,7 @@
 from __future__ import unicode_literals
 import frappe
 
-__version__ = '7.1.4'
+__version__ = '7.1.5'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -131,7 +131,8 @@ class RequestforQuotation(BuyingController):
 
 	def send_email(self, data, sender, subject, message, attachments):
 		make(subject = subject, content=message,recipients=data.email_id, 
-			sender=sender,attachments = attachments, send_email=True)["name"]
+			sender=sender,attachments = attachments, send_email=True,
+		     	doctype=self.doctype, name=self.name)["name"]
 
 		frappe.msgprint(_("Email sent to supplier {0}").format(data.supplier))
 

erpnext/docs/user/manual/en/accounts/articles/adjust-withhold-amount-payment-entry.md

@@ -0,0 +1,37 @@
+#Adjust Withhold Amount in the Payment Entry
+
+###Question
+
+Let's assume that outstanding against a Sales Invoice is 20,000. When client makes payment, they will only pay 19,600. Rest 400 will be booked under Withhold account. How to manage this scenario in the Payment Entry.
+
+###Answer
+
+In the Payment Entry, you can mention Withhold Account in the Deductions or Loss table. Detailed steps below.
+
+####Step 1: Setup Withhold Account
+
+Create a Withhold Account in your Chart of Accounts master.
+
+`Accounts > Chart of Accounts'
+
+####Step 2: Payment Entry
+
+To create Payment Entry, go to unpaid Sales Invoice and create click on Make Payment button.
+
+#####Step 2.1: Enter Payment Amount
+
+Enter Payment Amount as 19,600.
+
+<img alt="Sales Invoice Payment Amount" class="screenshot" src="{{docs_base_url}}/assets/img/articles/withhold-1.png">
+
+#####Step 2.2: Allocate Against Sales Invoice
+
+Against Sales Invoice, allocate 20,000 (explained in GIF below).
+
+#####Step 2.3: Add Deduction/Loss Account
+
+You can notice that there is a difference of 400 in the Payment Amount and the Amount Allocated against Sales Invoice. You can book this difference account under Withhold Account.
+
+<img alt="Deduction/Loss Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/withhold-2.gif">
+
+ Following same steps, you can also manage difference availed due to Currency Exchange Gain/Loss.

erpnext/docs/user/manual/en/accounts/articles/index.txt

@@ -11,4 +11,5 @@ post-dated-cheque-entry
 update-stock-option-in-sales-invoice
 what-is-the-differences-of-total-and-valuation-in-tax-and-charges
 withdrawing-salary-from-owners-equity-account
+adjust-withhold-amount-payment-entry
 c-form

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -31,7 +31,7 @@ class StockEntry(StockController):
 			item.update(get_bin_details(item.item_code, item.s_warehouse))
 
 	def validate(self):
-		self.pro_doc = None
+		self.pro_doc = frappe._dict()
 		if self.production_order:
 			self.pro_doc = frappe.get_doc('Production Order', self.production_order)
 
@@ -582,7 +582,7 @@ class StockEntry(StockController):
 
 	def set_production_order_details(self):
 		if not getattr(self, "pro_doc", None):
-			self.pro_doc = None
+			self.pro_doc = frappe._dict()
 
 		if self.production_order:
 			# common validations