Fixed merge conflict

erpnext/accounts/doctype/cost_center/cost_center.json

@@ -10,6 +10,7 @@
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Setup", 
+ "editable_grid": 0, 
  "fields": [
   {
    "allow_on_submit": 0, 
@@ -249,14 +250,15 @@
  "hide_toolbar": 0, 
  "icon": "icon-money", 
  "idx": 1, 
- "in_create": 0, 
+ "image_view": 0, 
+ "in_create": 1, 
  "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-05-16 15:23:14.770933", 
+ "modified": "2016-10-18 14:22:00.207907", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Cost Center", 
@@ -368,6 +370,5 @@
  "read_only_onload": 0, 
  "search_fields": "parent_cost_center, is_group", 
  "sort_order": "ASC", 
- "track_seen": 0, 
- "version": 0
+ "track_seen": 0
 }

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -71,7 +71,7 @@ class PurchaseInvoice(BuyingController):
 			frappe.throw(_("Cash or Bank Account is mandatory for making payment entry"))
 
 		if flt(self.paid_amount) + flt(self.write_off_amount) \
-				- flt(self.base_grand_total) > 1/(10**(self.precision("base_grand_total") + 1)):
+				- flt(self.grand_total) > 1/(10**(self.precision("base_grand_total") + 1)):
 			frappe.throw(_("""Paid amount + Write Off Amount can not be greater than Grand Total"""))
 
 	def create_remarks(self):

erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'purchase_invoice',
 		'non_standard_fieldnames': {
 			'Delivery Note': 'against_sales_invoice',

erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'sales_invoice',
 		'non_standard_fieldnames': {
 			'Delivery Note': 'against_sales_invoice',

erpnext/accounts/page/pos/pos.js

@@ -93,7 +93,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			me.get_data_from_server(function(){
 				me.load_data(false);
 				me.make_customer();
-				me.make_item_list(true);
+				me.make_item_list();
 				me.set_missing_values();
 			})
 		});
@@ -269,7 +269,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	make: function() {
 		this.make_search();
 		this.make_customer();
-		this.make_item_list(true);
+		this.make_item_list();
 		this.make_discount_field()
 	},
 
@@ -290,7 +290,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.search.$input.on("keyup", function() {
 			setTimeout(function() {
 				me.items = me.get_items();
-				me.make_item_list(false);
+				me.make_item_list();
 			}, 1000);
 		});
 
@@ -375,7 +375,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		}
 	},
 
-	make_item_list: function(index_search) {
+	make_item_list: function() {
 		var me = this;
 		if(!this.price_list) {
 			msgprint(__("Price List not found or disabled"));
@@ -389,7 +389,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		if (this.items) {
 			$.each(this.items, function(index, obj) {
-				if(!index_search || index < 16){
+				if(index < 30){
 					$(frappe.render_template("pos_item", {
 						item_code: obj.name,
 						item_price: format_currency(obj.price_list_rate, obj.currency),
@@ -435,7 +435,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		key =  this.search.$input.val().toLowerCase();
 		var re = new RegExp('%', 'g');
-		var reg = new RegExp(key.replace(re, '\\w*\\s*[a-zA-Z0-9]*'))
+		var reg = new RegExp(key.replace(re, '[\\w*\\s*[a-zA-Z0-9]*]*'))
 		search_status = true
 
 		if(key){

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -303,6 +303,11 @@ def make_purchase_invoice(source_name, target_doc=None):
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
 		target.qty = target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
 		
+		item = frappe.db.get_value("Item", target.item_code, ["item_group", "buying_cost_center"], as_dict=1)
+		target.cost_center = frappe.db.get_value("Project", obj.project, "cost_center") \
+			or item.buying_cost_center \
+			or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
+
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {
 			"doctype": "Purchase Invoice",

erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'purchase_order',
 		'internal_links': {
 			'Material Request': ['items', 'material_request'],

erpnext/buying/doctype/request_for_quotation/request_for_quotation_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'docstatus': 1,
 		'fieldname': 'request_for_quotation',
 		'transactions': [

erpnext/buying/doctype/supplier/supplier_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'heatmap': True,
 		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
 		'fieldname': 'supplier',

erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'supplier_quotation',
 		'internal_links': {
 			'Material Request': ['items', 'material_request'],

erpnext/controllers/taxes_and_totals.py

@@ -338,7 +338,7 @@ class calculate_taxes_and_totals(object):
 			tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':'))
 
 	def set_discount_amount(self):
-		if not self.doc.discount_amount and self.doc.additional_discount_percentage:
+		if self.doc.additional_discount_percentage:
 			self.doc.discount_amount = flt(flt(self.doc.get(scrub(self.doc.apply_discount_on)))
 				* self.doc.additional_discount_percentage / 100, self.doc.precision("discount_amount"))
 

erpnext/crm/doctype/opportunity/opportunity_dashboard.py

@@ -1,10 +1,8 @@
 from frappe import _
 
-data = {
-	'fieldname': 'opportunity',
-	'non_standard_fieldnames': {
-		'Quotation': 'prevdoc_docname'
-	},
+def get_data():
+	return {
+		'fieldname': 'prevdoc_docname',
 		'transactions': [
 			{
 				'label': _('Related'),

erpnext/docs/user/manual/en/accounts/setup/fiscal-year.md

@@ -18,6 +18,11 @@ choose to start its fiscal year on October 1. That way, they know what their
 income will be for that year, and can adjust their expenses to maintain their
 desired profit margins.
 
+To set the Fiscal Year as default, click on the 'Default' button.
+
+In case you have multiple companies sharing the same Fiscal Year, you can add
+it into the grid as shown below.
+
 <img class="screenshot" alt="Fiscal Year" src="{{docs_base_url}}/assets/img/accounts/fiscal-year.png">
 
 {next}

erpnext/docs/user/manual/en/stock/material-request.md

@@ -1,7 +1,7 @@
 A Material Request is a simple document identifying a requirement of a set of
 Items (products or services) for a particular reason.
 
-![Workflow]({{docs_base_url}}/assets/old_images/erpnext/material-request-workflow.jpg)
+![Workflow]({{docs_base_url}}/assets/img/buying/material-request-flowchart.png)
 
 To generate a Material Request manually go to:
 
@@ -25,6 +25,8 @@ A Material Request can be of type:
 * Material Issue - If the requested material is to be Issued.
 * Manufacture - If the requested material is to be Produced.
 
+The User can also raise a [Request For Quotation]({{docs_base_url}}/user/manual/en/buying/request-for-quotation.html) against a Material Request. To create a Request For Quotation the user can click on 'Make'.
+
 > Info: Material Request is not mandatory. It is ideal if you have centralized
 buying so that you can collect this information from various departments.
 

erpnext/hr/doctype/employee/employee_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'heatmap': True,
 		'heatmap_message': _('This is based on the attendance of this Employee'),
 		'fieldname': 'employee',

erpnext/manufacturing/doctype/production_order/production_order.py

@@ -58,6 +58,7 @@ class ProductionOrder(Document):
 				if so[0].project:
 					self.project = so[0].project
 
+				if not self.material_request:
 					self.validate_production_order_against_so()
 			else:
 				frappe.throw(_("Sales Order {0} is not valid").format(self.sales_order))

erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py

@@ -473,6 +473,7 @@ class ProductionPlanningTool(Document):
 				material_request.update({"material_request_type": item_wrapper.default_material_request_type})
 
 				for sales_order, requested_qty in items_to_be_requested[item].items():
+					if sales_order != 'No Sales Order':
 						material_request.append("items", {
 							"doctype": "Material Request Item",
 							"__islocal": 1,

erpnext/projects/doctype/project/project_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'heatmap': True,
 		'heatmap_message': _('This is based on the Time Sheets created against this project'),
 		'fieldname': 'project',

erpnext/schools/doctype/student/student_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	{
 		'heatmap': True,
 		'heatmap_message': _('This is based on the attendance of this Student'),
 		'fieldname': 'student',
@@ -9,7 +10,7 @@ data = {
 				'items': ['Student Log', 'Student Group', 'Student Attendance']
 			},
 			{
-			'items': ['Program Enrollment', 'Fees', 'Assessment']
+				'items': ['Program Enrollment', 'Fees', 'Assessment', 'Guardian']
 			}
 		]
 	}

erpnext/selling/doctype/customer/customer_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'heatmap': True,
 		'heatmap_message': _('This is based on transactions against this Customer. See timeline below for details'),
 		'fieldname': 'customer',

erpnext/selling/doctype/quotation/quotation_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'prevdoc_docname',
 		'transactions': [
 			{

erpnext/selling/doctype/sales_order/sales_order.py

@@ -443,6 +443,11 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
 		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
 		
+		item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
+		target.cost_center = frappe.db.get_value("Project", obj.project, "cost_center") \
+			or item.selling_cost_center \
+			or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
+
 	doclist = get_mapped_doc("Sales Order", source_name, {
 		"Sales Order": {
 			"doctype": "Sales Invoice",

erpnext/selling/doctype/sales_order/sales_order_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'sales_order',
 		'non_standard_fieldnames': {
 			'Delivery Note': 'against_sales_order',

erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'delivery_note_no',
 		'non_standard_fieldnames': {
 			'Sales Invoice': 'delivery_note',

erpnext/stock/doctype/item/item_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'heatmap': True,
 		'heatmap_message': _('This is based on stock movement. See {0} for details')\
 			.format('<a href="#query-report/Stock Ledger">' + _('Stock Ledger') + '</a>'),

erpnext/stock/doctype/material_request/material_request_dashboard.py

@@ -1,6 +1,8 @@
 from frappe import _
 
-data = {
+
+def get_data():
+	return {
 		'fieldname': 'material_request',
 		'transactions': [
 			{
@@ -10,6 +12,6 @@ data = {
 			{
 				'label': _('Manufacturing'),
 				'items': ['Production Order']
-		},
+			}
 		]
 	}

erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py

@@ -1,6 +1,7 @@
 from frappe import _
 
-data = {
+def get_data():
+	return {
 		'fieldname': 'purchase_receipt_no',
 		'non_standard_fieldnames': {
 			'Purchase Invoice': 'purchase_receipt',