[minor] fixed conflict while merging with master

buying/doctype/purchase_common/purchase_common.py

@@ -20,8 +20,7 @@ class DocType(BuyingController):
 
 	def is_item_table_empty(self, obj):
 		if not len(obj.doclist.get({"parentfield": obj.fname})):
-			msgprint(_("Hey there! You need to put at least one item in \
-				the item table."), raise_exception=True)
+			msgprint(_("You need to put at least one item in the item table."), raise_exception=True)
 
 	def get_supplier_details(self, name = ''):
 		details = sql("select supplier_name,address from `tabSupplier` where name = '%s' and docstatus != 2" %(name), as_dict = 1)

buying/page/buying_home/buying_home.js

@@ -110,6 +110,11 @@ wn.module_page["Buying"] = [
 		right: true,
 		icon: "icon-list",
 		items: [
+			{
+				"label":wn._("Items To Be Requested"),
+				route: "query-report/Items To Be Requested",
+				doctype: "Item"
+			},
 			{
 				"label":wn._("Requested Items To Be Ordered"),
 				route: "query-report/Requested Items To Be Ordered",

manufacturing/doctype/production_order/production_order.py

@@ -145,6 +145,12 @@ def get_item_details(item):
 def make_stock_entry(production_order_id, purpose):
 	production_order = webnotes.bean("Production Order", production_order_id)
 	
+	# validate already existing
+	ste = webnotes.conn.get_value("Stock Entry",  {
+		"production_order":production_order_id,
+		"purpose": purpose
+	}, "name")
+		
 	stock_entry = webnotes.new_bean("Stock Entry")
 	stock_entry.doc.purpose = purpose
 	stock_entry.doc.production_order = production_order_id
@@ -158,5 +164,6 @@ def make_stock_entry(production_order_id, purpose):
 	else:
 		stock_entry.doc.from_warehouse = production_order.doc.wip_warehouse
 		stock_entry.doc.to_warehouse = production_order.doc.fg_warehouse
-
+		
+	stock_entry.run_method("get_items")
 	return [d.fields for d in stock_entry.doclist]

patches/august_2013/p06_fix_sle_against_stock_entry.py

@@ -0,0 +1,119 @@
+import webnotes
+
+cancelled = []
+uncancelled = []
+
+def execute():
+	from stock.stock_ledger import update_entries_after
+
+	stock_entries = webnotes.conn.sql("""select * from `tabStock Entry` 
+		where docstatus >= 1 and date(modified) >= "2013-08-16" and date(modified) <= "2013-08-21" 
+		and ifnull(production_order, '') != '' and ifnull(bom_no, '') != '' 
+		order by modified desc, name desc""", as_dict=True)
+
+	for entry in stock_entries:
+		if not webnotes.conn.sql("""select name from `tabStock Entry Detail` 
+			where parent=%s""", entry.name):
+				res = webnotes.conn.sql("""select * from `tabStock Ledger Entry`
+					where voucher_type='Stock Entry' and voucher_no=%s
+					and is_cancelled='No'""", entry.name, as_dict=True)
+				if res:
+					print entry
+					make_stock_entry_detail(entry, res)
+				
+	if cancelled or uncancelled:
+		send_email()
+			
+def make_stock_entry_detail(entry, res):
+	global cancelled, uncancelled
+	
+	fg_item = webnotes.conn.get_value("Production Order", entry.production_order,
+		"production_item")
+	voucher_detail_entries_map = {}
+	for sle in res:
+		voucher_detail_entries_map.setdefault(sle.voucher_detail_no, []).append(sle)
+	
+	for i, voucher_detail_no in enumerate(sorted(voucher_detail_entries_map.keys())):
+		sl_entries = voucher_detail_entries_map[voucher_detail_no]
+		# create stock entry details back from stock ledger entries
+		stock_entry_detail = webnotes.doc({
+			"doctype": "Stock Entry Detail",
+			"parentfield": "mtn_details",
+			"parenttype": "Stock Entry",
+			"parent": entry.name,
+			"__islocal": 1,
+			"idx": i+1,
+			"docstatus": 1,
+			"owner": entry.owner,
+			"name": voucher_detail_no,
+			"transfer_qty": abs(sl_entries[0].actual_qty),
+			"qty": abs(sl_entries[0].actual_qty),
+			"stock_uom": sl_entries[0].stock_uom,
+			"uom": sl_entries[0].stock_uom,
+			"conversion_factor": 1,
+			"item_code": sl_entries[0].item_code,
+			"description": webnotes.conn.get_value("Item", sl_entries[0].item_code,
+				"description"),
+			"incoming_rate": sl_entries[0].incoming_rate,
+			"batch_no": sl_entries[0].batch_no,
+			"serial_no": sl_entries[0].serial_no
+		})
+		
+		if sl_entries[0].item_code == fg_item:
+			stock_entry_detail.bom_no = entry.bom_no
+		
+		for sle in sl_entries:
+			if sle.actual_qty < 0:
+				stock_entry_detail.s_warehouse = sle.warehouse
+			else:
+				stock_entry_detail.t_warehouse = sle.warehouse
+				
+		stock_entry_detail.save()
+		
+	if entry.docstatus == 2:
+		webnotes.conn.set_value("Stock Entry", entry.name, "docstatus", 1)
+		
+		# call for cancelled ones
+		se = webnotes.bean("Stock Entry", entry.name)
+		controller = se.make_controller()
+		controller.update_production_order(1)
+		
+		res = webnotes.conn.sql("""select name from `tabStock Entry`
+			where amended_from=%s""", entry.name)
+		if res:
+			cancelled.append(res[0][0])
+			if res[0][0] in uncancelled:
+				uncancelled.remove(res[0][0])
+				
+			webnotes.bean("Stock Entry", res[0][0]).cancel()
+
+		uncancelled.append(se.doc.name)
+		
+def send_email():
+	from webnotes.utils.email_lib import sendmail_to_system_managers
+	global cancelled, uncancelled
+	uncancelled = "we have undone the cancellation of the following Stock Entries through a patch:\n" + \
+		"\n".join(uncancelled) if uncancelled else ""
+	cancelled = "and cancelled the following Stock Entries:\n" + "\n".join(cancelled) \
+		if cancelled else ""
+
+	subject = "[ERPNext] [Important] Cancellation undone for some Stock Entries"
+	content = """Dear user, 
+
+An error got introduced into the code that cleared the item table in Stock Entry associated to a Production Order.
+
+Hence, 
+%s
+
+%s
+
+You will have to edit them again.
+
+Sorry for the inconvenience this has caused.
+
+Regards,
+Team ERPNext.""" % (uncancelled, cancelled)
+
+	print subject, content
+
+	# sendmail_to_system_managers(subject, content)

patches/patch_list.py

@@ -259,4 +259,5 @@ patch_list = [
 	"execute:webnotes.reload_doc('accounts', 'Print Format', 'POS Invoice') # 2013-08-16",
 	"execute:webnotes.delete_doc('DocType', 'Stock Ledger')",
 	"patches.august_2013.p06_deprecate_cancelled_sl_entry",
+	"patches.august_2013.p06_fix_sle_against_stock_entry",
 ]

public/js/utils.js

@@ -38,7 +38,8 @@ $.extend(erpnext, {
 	},
 	
 	setup_serial_no: function(grid_row) {
-		if(grid_row.fields_dict.serial_no.get_status()!=="Write") return;
+		if(!grid_row.fields_dict.serial_no || 
+			grid_row.fields_dict.serial_no.get_status()!=="Write") return;
 		
 		var $btn = $('<button class="btn btn-sm btn-default">Add Serial No</button>')
 			.appendTo($("<div>")

stock/doctype/delivery_note/delivery_note.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import webnotes
 
-from webnotes.utils import cstr, flt, cint
+from webnotes.utils import cstr, flt, cint, add_days
 from webnotes.model.bean import getlist
 from webnotes.model.code import get_obj
 from webnotes import msgprint, _
@@ -232,7 +232,7 @@ class DocType(SellingController):
 						sr.doc.customer = self.doc.customer
 						sr.doc.customer_name	= self.doc.customer_name
 						if sr.doc.warranty_period:
-							sr.doc.warranty_expiry_date	= add_days(cstr(self.doc.delivery_date), 
+							sr.doc.warranty_expiry_date	= add_days(cstr(self.doc.posting_date), 
 								cint(sr.doc.warranty_period))
 						sr.doc.status =	'Delivered'
 

stock/doctype/material_request/material_request.py

@@ -51,10 +51,9 @@ class DocType(BuyingController):
 					msgprint("You can raise indent of maximum qty: %s for item: %s against sales order: %s\n Anyway, you can add more qty in new row for the same item." % (actual_so_qty - already_indented, item, so_no), raise_exception=1)
 				
 	def validate_schedule_date(self):
-		 #:::::::: validate schedule date v/s indent date ::::::::::::
 		for d in getlist(self.doclist, 'indent_details'):
 			if d.schedule_date < self.doc.transaction_date:
-				msgprint("Expected Schedule Date cannot be before Material Request Date")
+				msgprint("Expected Date cannot be before Material Request Date")
 				raise Exception
 				
 	# Validate

stock/doctype/purchase_receipt/purchase_receipt.js

@@ -23,24 +23,23 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
 			
 			this.show_stock_ledger();
 			this.show_general_ledger();
+		} else {
+			cur_frm.add_custom_button(wn._('From Purchase Order'), 
+				function() {
+					wn.model.map_current_doc({
+						method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
+						source_doctype: "Purchase Order",
+						get_query_filters: {
+							supplier: cur_frm.doc.supplier || undefined,
+							docstatus: 1,
+							status: ["!=", "Stopped"],
+							per_received: ["<", 99.99],
+							company: cur_frm.doc.company
+						}
+					})
+				});
 		}
 
-		cur_frm.add_custom_button(wn._('From Purchase Order'), 
-			function() {
-				wn.model.map_current_doc({
-					method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
-					source_doctype: "Purchase Order",
-					get_query_filters: {
-						supplier: cur_frm.doc.supplier || undefined,
-						docstatus: 1,
-						status: ["!=", "Stopped"],
-						per_received: ["<", 99.99],
-						company: cur_frm.doc.company
-					}
-				})
-			});
-
-
 		if(wn.boot.control_panel.country == 'India') {
 			unhide_field(['challan_no', 'challan_date']);
 		}

stock/doctype/serial_no/serial_no.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-16 10:59:15", 
   "docstatus": 0, 
-  "modified": "2013-08-20 11:52:13", 
+  "modified": "2013-08-21 11:22:50", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -442,17 +442,6 @@
   "reqd": 1, 
   "search_index": 1
  }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "options": "link:Fiscal Year", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
  {
   "cancel": 1, 
   "create": 1, 

stock/doctype/stock_entry/stock_entry.js

@@ -103,12 +103,8 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
 				},
 				callback: function(r) {
 					if (!r.exc) me.frm.set_value("expense_adjustment_account", r.message);
-					
-					me.get_items();
 				}
 			});
-		} else {
-			me.get_items();
 		}
 	},
 	

stock/doctype/stock_entry/stock_entry.py

@@ -20,6 +20,7 @@ sql = webnotes.conn.sql
 class NotUpdateStockError(webnotes.ValidationError): pass
 class StockOverReturnError(webnotes.ValidationError): pass
 class IncorrectValuationRateError(webnotes.ValidationError): pass
+class DuplicateEntryForProductionOrderError(webnotes.ValidationError): pass
 	
 from controllers.stock_controller import StockController
 
@@ -146,21 +147,33 @@ class DocType(StockController):
 				return
 		
 		if self.doc.purpose == "Manufacture/Repack":
-			if not flt(self.doc.fg_completed_qty):
-				msgprint(_("Manufacturing Quantity") + _(" is mandatory"), raise_exception=1)
-			
-			if flt(pro_obj.doc.qty) < (flt(pro_obj.doc.produced_qty)
-					+ flt(self.doc.fg_completed_qty)):
-				# do not allow manufacture of qty > production order qty
-				msgprint(_("For Item ") + pro_obj.doc.production_item 
-					+ _("Quantity already manufactured")
-					+ " = %s." % flt(pro_obj.doc.produced_qty)
-					+ _("Hence, maximum allowed Manufacturing Quantity")
-					+ " = %s." % (flt(pro_obj.doc.qty) - flt(pro_obj.doc.produced_qty)),
-					raise_exception=1)
+			# check for double entry
+			self.check_duplicate_entry_for_production_order()
 		elif self.doc.purpose != "Material Transfer":
 			self.doc.production_order = None
+	
+	def check_duplicate_entry_for_production_order(self):
+		other_ste = [t[0] for t in webnotes.conn.get_values("Stock Entry",  {
+			"production_order": self.doc.production_order,
+			"purpose": self.doc.purpose,
+			"docstatus": ["!=", 2],
+			"name": ["!=", self.doc.name]
+		}, "name")]
+		
+		if other_ste:
+			production_item, qty = webnotes.conn.get_value("Production Order", 
+				self.doc.production_order, ["production_item", "qty"])
+			args = other_ste + [production_item]
+			fg_qty_already_entered = webnotes.conn.sql("""select sum(actual_qty)
+				from `tabStock Entry Detail` 
+				where parent in (%s) 
+					and item_code = %s 
+					and ifnull(s_warehouse,'')='' """ % (", ".join(["%s" * len(other_ste)]), "%s"), args)[0][0]
 			
+			if fg_qty_already_entered >= qty:
+				webnotes.throw(_("Stock Entries already created for Production Order ") 
+					+ self.doc.production_order + ":" + ", ".join(other_ste), DuplicateEntryForProductionOrderError)
+
 	def set_total_amount(self):
 		self.doc.total_amount = sum([flt(item.amount) for item in self.doclist.get({"parentfield": "mtn_details"})])
 			

stock/page/stock_home/stock_home.js

@@ -180,6 +180,11 @@ wn.module_page["Stock"] = [
 				route: "query-report/Purchase Order Items To Be Received",
 				doctype: "Purchase Receipt"
 			},
+			{
+				"label":wn._("Item Shortage Report"),
+				route: "Report/Bin/Item Shortage Report",
+				doctype: "Purchase Receipt"
+			},
 			{
 				"label":wn._("Serial No Service Contract Expiry"),
 				route: "Report/Serial No/Serial No Service Contract Expiry",

stock/report/item_shortage_report/item_shortage_report.txt

@@ -0,0 +1,22 @@
+[
+ {
+  "creation": "2013-08-20 13:43:30", 
+  "docstatus": 0, 
+  "modified": "2013-08-20 13:46:15", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Report", 
+  "is_standard": "Yes", 
+  "json": "{\"filters\":[[\"Bin\",\"projected_qty\",\"<\",\"0\"]],\"columns\":[[\"warehouse\",\"Bin\"],[\"item_code\",\"Bin\"],[\"actual_qty\",\"Bin\"],[\"ordered_qty\",\"Bin\"],[\"planned_qty\",\"Bin\"],[\"reserved_qty\",\"Bin\"],[\"projected_qty\",\"Bin\"]],\"sort_by\":\"Bin.projected_qty\",\"sort_order\":\"asc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}", 
+  "name": "__common__", 
+  "ref_doctype": "Bin", 
+  "report_name": "Item Shortage Report", 
+  "report_type": "Report Builder"
+ }, 
+ {
+  "doctype": "Report", 
+  "name": "Item Shortage Report"
+ }
+]

stock/report/items_to_be_requested/items_to_be_requested.txt

@@ -0,0 +1,22 @@
+[
+ {
+  "creation": "2013-08-20 15:08:10", 
+  "docstatus": 0, 
+  "modified": "2013-08-20 15:10:43", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Report", 
+  "is_standard": "Yes", 
+  "name": "__common__", 
+  "query": "SELECT\n    tabBin.item_code as \"Item:Link/Item:120\",\n    tabBin.warehouse as \"Item:Link/Warehouse:120\",\n    tabBin.actual_qty as \"Actual:Float:90\",\n    tabBin.indented_qty as \"Requested:Float:90\",\n    tabBin.reserved_qty as \"Reserved:Float:90\",\n    tabBin.ordered_qty as \"Ordered:Float:90\",\n    tabBin.projected_qty as \"Projected:Float:90\"\nFROM\n    tabBin, tabItem\nWHERE\n    tabBin.item_code = tabItem.name\n    AND tabItem.is_purchase_item = \"Yes\"\n    AND tabBin.projected_qty < 0\nORDER BY\n    tabBin.projected_qty ASC", 
+  "ref_doctype": "Item", 
+  "report_name": "Items To Be Requested", 
+  "report_type": "Query Report"
+ }, 
+ {
+  "doctype": "Report", 
+  "name": "Items To Be Requested"
+ }
+]

utilities/demo_docs/Item.csv

@@ -1,37 +1,50 @@
-Data Import Template,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Table:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Notes:,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Please do not change the template headings.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-First data column must be blank.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-"For updating, you can update only selective columns.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-DocType:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Column Labels:,ID,Item Name,Item Group,Default Unit of Measure,Description,Is Stock Item,Is Asset Item,Has Batch No,Has Serial No,Is Purchase Item,Is Sales Item,Is Service Item,Allow Samples,Inspection Required,Allow Bill of Materials,Allow Production Order,Is Sub Contracted Item,Document Numbering Series,Item Code,Brand,Barcode,Image,Description HTML,Default Warehouse,Allowance Percent,Valuation Method,Minimum Order Qty,Warranty Period (in days),End of Life,Net Weight,Weight UOM,Re-Order Level,Re-Order Qty,Default Supplier,Lead Time Days,Default Expense Account,Default Cost Center,Last Purchase Rate,Standard Rate,Manufacturer,Manufacturer Part Number,Max Discount (%),Default Income Account,Cost Center,Default BOM,Show in Website,Page Name,Weightage,Slideshow,Image,Website Warehouse,Website Description
-Column Name:,name,item_name,item_group,stock_uom,description,is_stock_item,is_asset_item,has_batch_no,has_serial_no,is_purchase_item,is_sales_item,is_service_item,is_sample_item,inspection_required,is_manufactured_item,is_pro_applicable,is_sub_contracted_item,naming_series,item_code,brand,barcode,image,description_html,default_warehouse,tolerance,valuation_method,min_order_qty,warranty_period,end_of_life,net_weight,weight_uom,re_order_level,re_order_qty,default_supplier,lead_time_days,purchase_account,cost_center,last_purchase_rate,standard_rate,manufacturer,manufacturer_part_no,max_discount,default_income_account,default_sales_cost_center,default_bom,show_in_website,page_name,weightage,slideshow,website_image,website_warehouse,web_long_description
-Mandatory:,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No
-Type:,Data (text),Data,Link,Link,Small Text,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Data,Link,Data,Select,Small Text,Link,Float,Select,Float,Data,Date,Float,Link,Float,Float,Link,Int,Link,Link,Float,Float,Data,Data,Float,Link,Link,Link,Check,Data,Int,Link,Select,Link,Text Editor
-Info:,,,Valid Item Group,Valid UOM,,"One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No",One of: ITEM,,Valid Brand,,One of: attach_files:,,Valid Warehouse,,"One of: FIFO, Moving Average",,,,,Valid UOM,,,Valid Supplier,Integer,Valid Account,Valid Cost Center,,,,,,Valid Account,Valid Cost Center,Valid BOM,0 or 1,,Integer,Valid Website Slideshow,One of: attach_files:,Valid Warehouse,
-Start entering data below this line,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Base Bearing Plate,Base Bearing Plate,Raw Material,Nos,1/4 in. x 6 in. x 6 in. Mild Steel Plate,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Base Bearing Plate,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
-,Base Plate,Base Plate,Raw Material,Nos,3/4 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Base Plate,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
-,Bearing Assembly,Bearing Assembly,Sub Assemblies,Nos,Bearing Assembly,Yes,No,No,No,No,Yes,No,No,No,Yes,Yes,No,,Bearing Assembly,,,,,Stores - WP,,,0.0,,,,,,,Asiatic Solutions,,,,,,,,,,,,,,,,,,
-,Bearing Block,Bearing Block,Raw Material,Nos,"CAST IRON, MCMASTER PART NO. 3710T13",Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Block,,,,,Stores - WP,,,,,,,,,,Nan Duskin,,,,,,,,,,,,,,,,,,
-,Bearing Collar,Bearing Collar,Raw Material,Nos,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Collar,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
-,Bearing Pipe,Bearing Pipe,Raw Material,Nos,1.5 in. Diameter x 36 in. Mild Steel Tubing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Pipe,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
-,Blade Rib,Blade Rib,Raw Material,Nos,1/2 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Blade Rib,,,,,Stores - WP,,,,,,,,,,Ks Merchandise,,,,,,,,,,,,,,,,,,
-,Disc Collars,Disc Collars,Raw Material,Nos,For Upper Bearing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Disc Collars,,,,,Stores - WP,,,,,,,,,,Asiatic Solutions,,,,,,,,,,,,,,,,,,
-,External Disc,External Disc,Raw Material,Nos,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,External Disc,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
-,Internal Disc,Internal Disc,Raw Material,Nos,For Bearing Collar,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Internal Disc,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
-,Shaft,Shaft,Raw Material,Nos,1.25 in. Diameter x 6 ft. Mild Steel Tubing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Shaft,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
-,Stand,Stand,Raw Material,Nos,N/A,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Stand,,,,,Stores - WP,,,,,,,,,,Scott Ties,,,,,,,,,,,,,,,,,,
-,Upper Bearing Plate,Upper Bearing Plate,Raw Material,Nos,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Upper Bearing Plate,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
-,Wind Mill A Series,Wind Mill A Series,Products,Nos,Wind Mill A Series for Home Use 9ft,Yes,No,No,Yes,Yes,Yes,Yes,No,No,Yes,Yes,No,,Wind Mill A Series,,,,,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wind MIll C Series,Wind MIll C Series,Products,Nos,Wind Mill C Series for Commercial Use 18ft,Yes,No,No,Yes,Yes,Yes,Yes,No,No,Yes,Yes,No,,Wind MIll C Series,,,,,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wind Turbine,Wind Turbine,Products,Nos,Small Wind Turbine for Home Use,Yes,No,No,No,Yes,Yes,Yes,No,No,Yes,Yes,No,,Wind Turbine,,,,,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wing Sheet,Wing Sheet,Raw Material,Nos,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Wing Sheet,,,,,Stores - WP,,,,,,,,,,New World Realty,,,,,,,,,,,,,,,,,,
+Data Import Template,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Table:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Notes:,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Please do not change the template headings.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+First data column must be blank.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"For updating, you can update only selective columns.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+DocType:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,-,Item Reorder,item_reorder,,,,-,UOM Conversion Detail,uom_conversion_details,,-,Item Supplier,item_supplier_details,,-,Item Customer Detail,item_customer_details,,-,Item Tax,item_tax,,-,Item Price,ref_rate_details,,,,-,Item Quality Inspection Parameter,item_specification_details,,-,Website Item Group,website_item_groups,-,Item Website Specification,item_website_specifications,
+Column Labels:,ID,Last Updated On,Item Name,Item Group,Default Unit of Measure,Description,Is Stock Item,Is Asset Item,Has Batch No,Has Serial No,Is Purchase Item,Is Sales Item,Is Service Item,Allow Samples,Inspection Required,Allow Bill of Materials,Allow Production Order,Is Sub Contracted Item,Document Numbering Series,Item Code,Brand,Barcode,Image,Description HTML,Default Warehouse,Allowance Percent,Valuation Method,Minimum Order Qty,Serial Number Series,Warranty Period (in days),End of Life,Net Weight,Weight UOM,Re-Order Level,Re-Order Qty,Default Supplier,Lead Time Days,Default Expense Account,Default Cost Center,Last Purchase Rate,Standard Rate,Manufacturer,Manufacturer Part Number,Max Discount (%),Default Income Account,Cost Center,Default BOM,Show in Website,Page Name,Weightage,Slideshow,Image,Website Warehouse,Website Description,-,ID,Warehouse,Re-order Level,Material Request Type,Re-order Qty,-,ID,UOM,Conversion Factor,-,ID,Supplier,Supplier Part Number,-,ID,Customer Name,Ref Code,-,ID,Tax,Tax Rate,-,ID,Price List Name,Ref Rate,Valid for Buying or Selling?,Currency,-,ID,Parameter,Acceptance Criteria,-,ID,Item Group,-,ID,Label,Description
+Column Name:,name,modified,item_name,item_group,stock_uom,description,is_stock_item,is_asset_item,has_batch_no,has_serial_no,is_purchase_item,is_sales_item,is_service_item,is_sample_item,inspection_required,is_manufactured_item,is_pro_applicable,is_sub_contracted_item,naming_series,item_code,brand,barcode,image,description_html,default_warehouse,tolerance,valuation_method,min_order_qty,serial_no_series,warranty_period,end_of_life,net_weight,weight_uom,re_order_level,re_order_qty,default_supplier,lead_time_days,purchase_account,cost_center,last_purchase_rate,standard_rate,manufacturer,manufacturer_part_no,max_discount,default_income_account,default_sales_cost_center,default_bom,show_in_website,page_name,weightage,slideshow,website_image,website_warehouse,web_long_description,-,name,warehouse,warehouse_reorder_level,material_request_type,warehouse_reorder_qty,-,name,uom,conversion_factor,-,name,supplier,supplier_part_no,-,name,customer_name,ref_code,-,name,tax_type,tax_rate,-,name,price_list,ref_rate,buying_or_selling,ref_currency,-,name,specification,value,-,name,item_group,-,name,label,description
+Mandatory:,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,-,Yes,Yes,Yes,Yes,No,-,Yes,No,No,-,Yes,No,No,-,Yes,Yes,Yes,-,Yes,Yes,No,-,Yes,Yes,Yes,Yes,No,-,Yes,Yes,No,-,Yes,No,-,Yes,No,No
+Type:,Data (text),Data,Data,Link,Link,Small Text,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Data,Link,Data,Select,Small Text,Link,Float,Select,Float,Data,Data,Date,Float,Link,Float,Float,Link,Int,Link,Link,Float,Float,Data,Data,Float,Link,Link,Link,Check,Data,Int,Link,Select,Link,Text Editor,-,Data,Link,Float,Select,Float,-,Data,Link,Float,-,Data,Link,Data,-,Data,Link,Data,-,Data,Link,Float,-,Data,Link,Currency,Select,Link,-,Data,Data,Data,-,Data,Link,-,Data,Data,Text
+Info:,,Don't change!,,Valid Item Group,Valid UOM,,"One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No",One of: ITEM,,Valid Brand,,One of: attach_files:,,Valid Warehouse,,"One of: FIFO, Moving Average",,,,,,Valid UOM,,,Valid Supplier,Integer,Valid Account,Valid Cost Center,,,,,,Valid Account,Valid Cost Center,Valid BOM,0 or 1,,Integer,Valid Website Slideshow,One of: attach_files:,Valid Warehouse,,-,Leave blank for new records,Valid Warehouse,,"One of: Purchase, Transfer",,-,Leave blank for new records,Valid UOM,,-,Leave blank for new records,Valid Supplier,,-,Leave blank for new records,Valid Customer,,-,Leave blank for new records,Valid Account,,-,Leave blank for new records,Valid Price List,,"One of: Buying, Selling",Valid Currency,-,Leave blank for new records,,,-,Leave blank for new records,Valid Item Group,-,Leave blank for new records,,
+Start entering data below this line,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,Base Bearing Plate,"""2013-08-20 11:11:53""",Base Bearing Plate,Raw Material,Nos,1/4 in. x 6 in. x 6 in. Mild Steel Plate,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Base Bearing Plate,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Eagle Hardware,0,,,15.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00001,Nos,1.0,,,,,,,,,,,,,,RFD/00001,Standard Buying,15.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00017,Standard Selling,21.0,Selling,USD,,,,,,,,,,,
+,Base Plate,"""2013-08-20 11:11:53""",Base Plate,Raw Material,Nos,3/4 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Base Plate,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,HomeBase,0,,,20.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00002,Nos,1.0,,,,,,,,,,,,,,RFD/00002,Standard Buying,20.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00018,Standard Selling,28.0,Selling,USD,,,,,,,,,,,
+,Bearing Assembly,"""2013-08-20 11:11:55""",Bearing Assembly,Sub Assemblies,Nos,Bearing Assembly,Yes,No,No,No,No,Yes,No,No,No,Yes,Yes,No,,Bearing Assembly,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Asiatic Solutions,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00003,Nos,1.0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,Bearing Block,"""2013-08-20 11:11:54""",Bearing Block,Raw Material,Nos,"CAST IRON, MCMASTER PART NO. 3710T13",Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Block,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Nan Duskin,0,,,10.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00004,Nos,1.0,,,,,,,,,,,,,,RFD/00003,Standard Buying,10.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00019,Standard Selling,14.0,Selling,USD,,,,,,,,,,,
+,Bearing Collar,"""2013-08-20 11:11:54""",Bearing Collar,Raw Material,Nos,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Collar,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Eagle Hardware,0,,,20.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00005,Nos,1.0,,,,,,,,,,,,,,RFD/00004,Standard Buying,20.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00020,Standard Selling,28.0,Selling,USD,,,,,,,,,,,
+,Bearing Pipe,"""2013-08-20 11:11:54""",Bearing Pipe,Raw Material,Nos,1.5 in. Diameter x 36 in. Mild Steel Tubing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Pipe,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,HomeBase,0,,,15.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00006,Nos,1.0,,,,,,,,,,,,,,RFD/00005,Standard Buying,15.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00021,Standard Selling,21.0,Selling,USD,,,,,,,,,,,
+,Blade Rib,"""2013-08-20 11:11:54""",Blade Rib,Raw Material,Nos,1/2 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Blade Rib,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Ks Merchandise,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00007,Nos,1.0,,,,,,,,,,,,,,RFD/00006,Standard Buying,10.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00022,Standard Selling,14.0,Selling,USD,,,,,,,,,,,
+,Disc Collars,"""2013-08-20 11:11:54""",Disc Collars,Raw Material,Nos,For Upper Bearing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Disc Collars,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Asiatic Solutions,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00008,Nos,1.0,,,,,,,,,,,,,,RFD/00007,Standard Buying,74.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00023,Standard Selling,103.6,Selling,USD,,,,,,,,,,,
+,External Disc,"""2013-08-20 11:11:54""",External Disc,Raw Material,Nos,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,External Disc,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,HomeBase,0,,,45.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00009,Nos,1.0,,,,,,,,,,,,,,RFD/00008,Standard Buying,45.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00024,Standard Selling,63.0,Selling,USD,,,,,,,,,,,
+,Internal Disc,"""2013-08-20 11:11:54""",Internal Disc,Raw Material,Nos,For Bearing Collar,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Internal Disc,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,HomeBase,0,,,33.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00010,Nos,1.0,,,,,,,,,,,,,,RFD/00009,Standard Buying,33.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00025,Standard Selling,46.2,Selling,USD,,,,,,,,,,,
+,Shaft,"""2013-08-20 11:11:54""",Shaft,Raw Material,Nos,1.25 in. Diameter x 6 ft. Mild Steel Tubing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Shaft,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Eagle Hardware,0,,,30.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00011,Nos,1.0,,,,,,,,,,,,,,RFD/00010,Standard Buying,30.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00026,Standard Selling,42.0,Selling,USD,,,,,,,,,,,
+,Stand,"""2013-08-20 11:11:54""",Stand,Raw Material,Nos,N/A,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Stand,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Scott Ties,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00012,Nos,1.0,,,,,,,,,,,,,,RFD/00011,Standard Buying,40.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00027,Standard Selling,56.0,Selling,USD,,,,,,,,,,,
+,Upper Bearing Plate,"""2013-08-20 11:11:54""",Upper Bearing Plate,Raw Material,Nos,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Upper Bearing Plate,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,Eagle Hardware,0,,,50.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00013,Nos,1.0,,,,,,,,,,,,,,RFD/00012,Standard Buying,50.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00028,Standard Selling,70.0,Selling,USD,,,,,,,,,,,
+,Wind Mill A Series,"""2013-08-20 11:27:46""",Wind Mill A Series,Products,Nos,Wind Mill A Series for Home Use 9ft,Yes,No,No,Yes,No,Yes,Yes,No,No,Yes,Yes,No,,Wind Mill A Series,,,,,Finished Goods - WP,0.0,,0.0,WMA,,,0.0,,0.0,0.0,,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00014,Nos,1.0,,,,,,,,,,,,,,RFD/00015,Standard Selling,340.0,Selling,USD,,,,,,,,,,,
+,Wind MIll C Series,"""2013-08-20 11:27:27""",Wind MIll C Series,Products,Nos,Wind Mill C Series for Commercial Use 18ft,Yes,No,No,Yes,No,Yes,Yes,No,No,Yes,Yes,No,,Wind MIll C Series,,,,,Finished Goods - WP,0.0,,0.0,WMC,,,0.0,,0.0,0.0,,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00015,Nos,1.0,,,,,,,,,,,,,,RFD/00016,Standard Selling,400.0,Selling,USD,,,,,,,,,,,
+,Wind Turbine,"""2013-08-20 11:29:26""",Wind Turbine,Products,Nos,Small Wind Turbine for Home Use,Yes,No,No,Yes,No,Yes,Yes,No,No,Yes,Yes,No,,Wind Turbine,,,,,Finished Goods - WP,0.0,,0.0,WTU,,,0.0,,0.0,0.0,,0,,,0.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00016,Nos,1.0,,,,,,,,,,,,,,RFD/00014,Standard Selling,300.0,Selling,USD,,,,,,,,,,,
+,Wing Sheet,"""2013-08-20 11:11:55""",Wing Sheet,Raw Material,Nos,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Wing Sheet,,,,,Stores - WP,0.0,,0.0,,,,0.0,,0.0,0.0,New World Realty,0,,,22.0,0.0,,,0.0,,,,0,,0,,,,,,,,,,,,UCDD/00017,Nos,1.0,,,,,,,,,,,,,,RFD/00013,Standard Buying,22.0,Buying,USD,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,RFD/00029,Standard Selling,30.8,Selling,USD,,,,,,,,,,,

utilities/make_demo.py

@@ -14,14 +14,15 @@ from core.page.data_import_tool.data_import_tool import upload
 # fix fiscal year
 
 company = "Wind Power LLC"
+country = "United States"
+currency = "USD"
+time_zone = "America/New York"
 start_date = '2010-01-01'
 runs_for = 20
 prob = {
-	"Quotation": { "make": 0.5, "qty": (1,5) },
-	"Sales Order": { "make": 0.5, "qty": (1,4) },
-	"Purchase Order": { "make": 0.7, "qty": (1,4) },
-	"Purchase Receipt": { "make": 0.7, "qty": (1,4) },
-	"Supplier Quotation": { "make": 0.5, "qty": (1, 3) }
+	"default": { "make": 0.6, "qty": (1,5) },
+	"Purchase Order": { "make": 0.7, "qty": (1,15) },
+	"Purchase Receipt": { "make": 0.7, "qty": (1,15) },
 }
 
 def make(reset=False):
@@ -46,12 +47,18 @@ def setup():
 def simulate():
 	current_date = None
 	for i in xrange(runs_for):
-		print i
 		if not current_date:
-			current_date = webnotes.utils.getdate(start_date)
+			# get last stock ledger posting date or use default
+			last_posting = webnotes.conn.sql("""select max(posting_date) from `tabStock Ledger Entry`""")
+			if last_posting[0][0]:
+				current_date = webnotes.utils.add_days(last_posting[0][0], 1)
+			else:
+				current_date = webnotes.utils.getdate(start_date)
 		else:
 			current_date = webnotes.utils.add_days(current_date, 1)
-			
+		
+		print current_date.strftime("%Y-%m-%d")
+		
 		if current_date.weekday() in (5, 6):
 			continue
 
@@ -85,17 +92,48 @@ def run_stock(current_date):
 	# make delivery notes (if possible)
 	if can_make("Delivery Note"):
 		from selling.doctype.sales_order.sales_order import make_delivery_note
+		from stock.stock_ledger import NegativeStockError
+		from stock.doctype.stock_ledger_entry.stock_ledger_entry import SerialNoRequiredError, SerialNoQtyError
 		report = "Ordered Items To Be Delivered"
 		for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Delivery Note")]:
 			dn = webnotes.bean(make_delivery_note(so))
 			dn.doc.posting_date = current_date
 			dn.doc.fiscal_year = "2010"
 			dn.insert()
-			dn.submit()
-			webnotes.conn.commit()
+			try:
+				dn.submit()
+				webnotes.conn.commit()
+			except NegativeStockError: pass
+			except SerialNoRequiredError: pass
+			except SerialNoQtyError: pass
+	
+	# try submitting existing
+	for dn in webnotes.conn.get_values("Delivery Note", {"docstatus": 0}, "name"):
+		b = webnotes.bean("Delivery Note", dn[0])
+		b.submit()
+		webnotes.conn.commit()
+	
 	
 	
 def run_purchase(current_date):
+	# make material requests for purchase items that have negative projected qtys
+	if can_make("Material Request"):
+		report = "Items To Be Requested"
+		for row in query_report.run(report)["result"][:how_many("Material Request")]:
+			mr = webnotes.new_bean("Material Request")
+			mr.doc.material_request_type = "Purchase"
+			mr.doc.transaction_date = current_date
+			mr.doc.fiscal_year = "2010"
+			mr.doclist.append({
+				"doctype": "Material Request Item",
+				"parentfield": "indent_details",
+				"schedule_date": webnotes.utils.add_days(current_date, 7),
+				"item_code": row[0],
+				"qty": -row[-1]
+			})
+			mr.insert()
+			mr.submit()
+	
 	# make supplier quotations
 	if can_make("Supplier Quotation"):
 		from stock.doctype.material_request.material_request import make_supplier_quotation
@@ -124,7 +162,7 @@ def run_purchase(current_date):
 			
 def run_manufacturing(current_date):
 	from stock.stock_ledger import NegativeStockError
-	from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError
+	from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, DuplicateEntryForProductionOrderError
 
 	ppt = webnotes.bean("Production Planning Tool", "Production Planning Tool")
 	ppt.doc.company = company
@@ -137,14 +175,14 @@ def run_manufacturing(current_date):
 	webnotes.conn.commit()
 	
 	# submit production orders
-	for pro in webnotes.conn.get_values("Production Order", {"docstatus": 0}):
+	for pro in webnotes.conn.get_values("Production Order", {"docstatus": 0}, "name"):
 		b = webnotes.bean("Production Order", pro[0])
 		b.doc.wip_warehouse = "Work in Progress - WP"
 		b.submit()
 		webnotes.conn.commit()
 		
 	# submit material requests
-	for pro in webnotes.conn.get_values("Material Request", {"docstatus": 0}):
+	for pro in webnotes.conn.get_values("Material Request", {"docstatus": 0}, "name"):
 		b = webnotes.bean("Material Request", pro[0])
 		b.submit()
 		webnotes.conn.commit()
@@ -160,21 +198,20 @@ def run_manufacturing(current_date):
 			make_stock_entry_from_pro(pro[0], "Manufacture/Repack", current_date)
 
 	# try posting older drafts (if exists)
-	for st in webnotes.conn.get_values("Stock Entry", {"docstatus":0}):
+	for st in webnotes.conn.get_values("Stock Entry", {"docstatus":0}, "name"):
 		try:
 			webnotes.bean("Stock Entry", st[0]).submit()
 			webnotes.conn.commit()
 		except NegativeStockError: pass
 		except IncorrectValuationRateError: pass
-			
+		except DuplicateEntryForProductionOrderError: pass
 
 def make_stock_entry_from_pro(pro_id, purpose, current_date):
 	from manufacturing.doctype.production_order.production_order import make_stock_entry
 	from stock.stock_ledger import NegativeStockError
-	from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError
+	from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, DuplicateEntryForProductionOrderError
 
 	st = webnotes.bean(make_stock_entry(pro_id, purpose))
-	st.run_method("get_items")
 	st.doc.posting_date = current_date
 	st.doc.fiscal_year = "2010"
 	st.doc.expense_adjustment_account = "Stock in Hand - WP"
@@ -185,6 +222,7 @@ def make_stock_entry_from_pro(pro_id, purpose, current_date):
 		webnotes.conn.commit()
 	except NegativeStockError: pass
 	except IncorrectValuationRateError: pass
+	except DuplicateEntryForProductionOrderError: pass
 
 def make_quotation(current_date):
 	b = webnotes.bean([{
@@ -253,10 +291,10 @@ def get_random(doctype, filters=None):
 	return out and out[0][0] or None
 
 def can_make(doctype):
-	return random.random() < prob.get(doctype, {"make": 0.5})["make"]
+	return random.random() < prob.get(doctype, prob["default"])["make"]
 
 def how_many(doctype):
-	return random.randrange(*prob.get(doctype, {"qty": (1, 3)})["qty"])
+	return random.randrange(*prob.get(doctype, prob["default"])["qty"])
 
 def install():
 	print "Creating Fresh Database..."
@@ -273,15 +311,15 @@ def complete_setup():
 		"industry": "Manufacturing",
 		"company_name": company,
 		"company_abbr": "WP",
-		"currency": "USD",
-		"timezone": "America/New York",
-		"country": "United States"
+		"currency": currency,
+		"timezone": time_zone,
+		"country": country
 	})
 
 	import_data("Fiscal_Year")
 	
 def make_items():
-	import_data(["Item", "Item_Price"])
+	import_data("Item")
 	import_data("BOM", submit=True)
 	
 def make_customers_suppliers_contacts():