Merge branch 'wsgi' of https://github.com/webnotes/erpnext into i18n

Conflicts:
	accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js
	accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
	public/js/complete_setup.js
	selling/doctype/opportunity/opportunity.js
	selling/doctype/quotation/quotation.js

buying/doctype/purchase_common/purchase_common.js

@@ -8,6 +8,7 @@
 
 wn.provide("erpnext.buying");
 wn.require("app/js/transaction.js");
+wn.require("app/js/controllers/accounts.js");
 
 erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 	onload: function() {
@@ -108,8 +109,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		var item = wn.model.get_doc(cdt, cdn);
 		if(item.item_code) {
 			if(!this.validate_company_and_party("supplier")) {
-				item.item_code = null;
-				refresh_field("item_code", item.name, item.parentfield);
+				cur_frm.fields_dict[me.frm.cscript.fname].grid.grid_rows[item.idx - 1].remove();
 			} else {
 				return this.frm.call({
 					method: "buying.utils.get_item_details",

buying/doctype/purchase_common/purchase_common.py

@@ -10,7 +10,6 @@ from webnotes import msgprint, _
 
 from buying.utils import get_last_purchase_details
 
-sql = webnotes.conn.sql
 	
 from controllers.buying_controller import BuyingController
 class DocType(BuyingController):
@@ -23,27 +22,20 @@ class DocType(BuyingController):
 			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)
+		details = webnotes.conn.sql("select supplier_name,address from `tabSupplier` where name = '%s' and docstatus != 2" %(name), as_dict = 1)
 		if details:
 			ret = {
 				'supplier_name'	:	details and details[0]['supplier_name'] or '',
 				'supplier_address'	:	details and details[0]['address'] or ''
 			}
 			# ********** get primary contact details (this is done separately coz. , in case there is no primary contact thn it would not be able to fetch customer details in case of join query)
-			contact_det = sql("select contact_name, contact_no, email_id from `tabContact` where supplier = '%s' and is_supplier = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1)
+			contact_det = webnotes.conn.sql("select contact_name, contact_no, email_id from `tabContact` where supplier = '%s' and is_supplier = 1 and is_primary_contact = 'Yes' and docstatus != 2" %(name), as_dict = 1)
 			ret['contact_person'] = contact_det and contact_det[0]['contact_name'] or ''
 			return ret
 		else:
 			msgprint("Supplier : %s does not exists" % (name))
 			raise Exception
 	
-	# Get Available Qty at Warehouse
-	def get_bin_details( self, arg = ''):
-		arg = eval(arg)
-		bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (arg['item_code'], arg['warehouse']), as_dict=1)
-		ret = { 'projected_qty' : bin and flt(bin[0]['projected_qty']) or 0 }
-		return ret
-
 	def update_last_purchase_rate(self, obj, is_submit):
 		"""updates last_purchase_rate in item table for each item"""
 		
@@ -70,7 +62,7 @@ class DocType(BuyingController):
 
 			# update last purchsae rate
 			if last_purchase_rate:
-				sql("update `tabItem` set last_purchase_rate = %s where name = %s",
+				webnotes.conn.sql("update `tabItem` set last_purchase_rate = %s where name = %s",
 						(flt(last_purchase_rate),d.item_code))
 	
 	def get_last_purchase_rate(self, obj):
@@ -107,7 +99,7 @@ class DocType(BuyingController):
 				raise Exception
 			
 			# udpate with latest quantities
-			bin = sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
+			bin = webnotes.conn.sql("select projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
 			
 			f_lst ={'projected_qty': bin and flt(bin[0]['projected_qty']) or 0, 'ordered_qty': 0, 'received_qty' : 0}
 			if d.doctype == 'Purchase Receipt Item':
@@ -116,7 +108,7 @@ class DocType(BuyingController):
 				if d.fields.has_key(x):
 					d.fields[x] = f_lst[x]
 			
-			item = sql("select is_stock_item, is_purchase_item, is_sub_contracted_item, end_of_life from tabItem where name=%s", 
+			item = webnotes.conn.sql("select is_stock_item, is_purchase_item, is_sub_contracted_item, end_of_life from tabItem where name=%s", 
 				d.item_code)
 			if not item:
 				msgprint("Item %s does not exist in Item Master." % cstr(d.item_code), raise_exception=True)
@@ -139,7 +131,7 @@ class DocType(BuyingController):
 			# if is not stock item
 			f = [d.schedule_date, d.item_code, d.description]
 			
-			ch = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
+			ch = webnotes.conn.sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
 			
 			if ch and ch[0][0] == 'Yes':	
 				# check for same items
@@ -165,18 +157,18 @@ class DocType(BuyingController):
 		# but if in Material Request uom KG it can change in PO
 		
 		get_qty = (transaction == 'Material Request - Purchase Order') and 'qty * conversion_factor' or 'qty'
-		qty = sql("select sum(%s) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% ( get_qty, curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
+		qty = webnotes.conn.sql("select sum(%s) from `tab%s` where %s = '%s' and docstatus = 1 and parent != '%s'"% ( get_qty, curr_doctype, ref_tab_fname, ref_tab_dn, curr_parent_name))
 		qty = qty and flt(qty[0][0]) or 0 
 		
 		# get total qty of ref doctype
 		#--------------------
-		max_qty = sql("select qty from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
+		max_qty = webnotes.conn.sql("select qty from `tab%s` where name = '%s' and docstatus = 1"% (ref_doc_tname, ref_tab_dn))
 		max_qty = max_qty and flt(max_qty[0][0]) or 0
 		
 		return cstr(qty)+'~~~'+cstr(max_qty)
 
 	def check_for_stopped_status(self, doctype, docname):
-		stopped = sql("select name from `tab%s` where name = '%s' and status = 'Stopped'" % 
+		stopped = webnotes.conn.sql("select name from `tab%s` where name = '%s' and status = 'Stopped'" % 
 			( doctype, docname))
 		if stopped:
 			msgprint("One cannot do any transaction against %s : %s, it's status is 'Stopped'" % 
@@ -184,7 +176,7 @@ class DocType(BuyingController):
 	
 	def check_docstatus(self, check, doctype, docname , detail_doctype = ''):
 		if check == 'Next':
-			submitted = sql("""select t1.name from `tab%s` t1,`tab%s` t2 
+			submitted = webnotes.conn.sql("""select t1.name from `tab%s` t1,`tab%s` t2 
 				where t1.name = t2.parent and t2.prevdoc_docname = %s and t1.docstatus = 1""" 
 				% (doctype, detail_doctype, '%s'), docname)
 			if submitted:
@@ -192,23 +184,8 @@ class DocType(BuyingController):
 					+ _(" has already been submitted."), raise_exception=1)
 
 		if check == 'Previous':
-			submitted = sql("""select name from `tab%s` 
+			submitted = webnotes.conn.sql("""select name from `tab%s` 
 				where docstatus = 1 and name = %s"""% (doctype, '%s'), docname)
 			if not submitted:
 				msgprint(cstr(doctype) + ": " + cstr(submitted[0][0]) 
 					+ _(" not submitted"), raise_exception=1)
-
-	def get_rate(self, arg, obj):
-		arg = eval(arg)
-		rate = sql("select account_type, tax_rate from `tabAccount` where name = %s" 
-			, (arg['account_head']), as_dict=1)
-		
-		return {'rate':	rate and (rate[0]['account_type'] == 'Tax' \
-			and not arg['charge_type'] == 'Actual') and flt(rate[0]['tax_rate']) or 0 }
-
-	def get_prevdoc_date(self, obj):
-		for d in getlist(obj.doclist, obj.fname):
-			if d.prevdoc_doctype and d.prevdoc_docname:
-				dt = sql("select transaction_date from `tab%s` where name = %s" 
-					% (d.prevdoc_doctype, '%s'), (d.prevdoc_docname))
-				d.prevdoc_date = dt and dt[0][0].strftime('%Y-%m-%d') or ''

buying/doctype/purchase_order/purchase_order.js

@@ -10,6 +10,7 @@ cur_frm.cscript.other_fname = "purchase_tax_details";
 wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
 wn.require('app/utilities/doctype/sms_control/sms_control.js');
 wn.require('app/buying/doctype/purchase_common/purchase_common.js');
+wn.require('app/accounts/doctype/sales_invoice/pos.js');
 
 erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
 	refresh: function(doc, cdt, cdn) {
@@ -184,9 +185,9 @@ cur_frm.pformat.indent_no = function(doc, cdt, cdn){
 			if(cl[i].prevdoc_doctype == 'Material Request' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
 				prevdoc_list.push(cl[i].prevdoc_docname);
 				if(prevdoc_list.length ==1)
-					out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
+					out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, null,0);
 				else
-					out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
+					out += make_row('', cl[i].prevdoc_docname,null,0);
 			}
 		}
 	}

buying/doctype/purchase_order/purchase_order.py

@@ -9,7 +9,6 @@ from webnotes.model.bean import getlist
 from webnotes.model.code import get_obj
 from webnotes import msgprint
 
-sql = webnotes.conn.sql
 	
 from controllers.buying_controller import BuyingController
 class DocType(BuyingController):
@@ -42,7 +41,6 @@ class DocType(BuyingController):
 
 		pc_obj = get_obj(dt='Purchase Common')
 		pc_obj.validate_for_items(self)
-		pc_obj.get_prevdoc_date(self)
 		self.check_for_stopped_status(pc_obj)
 
 		self.validate_uom_is_integer("uom", "qty")
@@ -66,10 +64,6 @@ class DocType(BuyingController):
 			}
 		})
 
-	# get available qty at warehouse
-	def get_bin_details(self, arg = ''):
-		return get_obj(dt='Purchase Common').get_bin_details(arg)
-
 	def get_schedule_dates(self):
 		for d in getlist(self.doclist, 'po_details'):
 			if d.prevdoc_detail_docname and not d.schedule_date:
@@ -133,8 +127,8 @@ class DocType(BuyingController):
 				update_bin(args)
 				
 	def check_modified_date(self):
-		mod_db = sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
-		date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
+		mod_db = webnotes.conn.sql("select modified from `tabPurchase Order` where name = '%s'" % self.doc.name)
+		date_diff = webnotes.conn.sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
 		
 		if date_diff and date_diff[0][0]:
 			msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
@@ -173,7 +167,7 @@ class DocType(BuyingController):
 		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Receipt', docname = self.doc.name, detail_doctype = 'Purchase Receipt Item')
 
 		# Check if Purchase Invoice has been submitted against current Purchase Order
-		submitted = sql("select t1.name from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
+		submitted = webnotes.conn.sql("select t1.name from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2 where t1.name = t2.parent and t2.purchase_order = '%s' and t1.docstatus = 1" % self.doc.name)
 		if submitted:
 			msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
 			raise Exception
@@ -186,9 +180,6 @@ class DocType(BuyingController):
 	def on_update(self):
 		pass
 		
-	def get_rate(self,arg):
-		return get_obj('Purchase Common').get_rate(arg,self)
-
 @webnotes.whitelist()
 def make_purchase_receipt(source_name, target_doclist=None):
 	from webnotes.model.mapper import get_mapped_doclist

buying/doctype/purchase_order/purchase_order.txt

@@ -2,12 +2,13 @@
  {
   "creation": "2013-05-21 16:16:39", 
   "docstatus": 0, 
-  "modified": "2013-09-12 18:34:54", 
+  "modified": "2013-10-02 14:24:49", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "allow_attach": 1, 
+  "allow_import": 1, 
   "autoname": "naming_series:", 
   "doctype": "DocType", 
   "document_type": "Transaction", 
@@ -132,7 +133,6 @@
   "fieldtype": "Date", 
   "in_filter": 1, 
   "label": "Purchase Order Date", 
-  "no_copy": 1, 
   "oldfieldname": "transaction_date", 
   "oldfieldtype": "Date", 
   "reqd": 1, 

buying/doctype/purchase_order/test_purchase_order.py

@@ -98,11 +98,11 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertEquals(len(po.doclist.get({"parentfield": "po_raw_material_details"})), 2)
 
 	def test_warehouse_company_validation(self):
-		from controllers.buying_controller import WrongWarehouseCompany
+		from stock.utils import InvalidWarehouseCompany
 		po = webnotes.bean(copy=test_records[0])
 		po.doc.company = "_Test Company 1"
 		po.doc.conversion_rate = 0.0167
-		self.assertRaises(WrongWarehouseCompany, po.insert)
+		self.assertRaises(InvalidWarehouseCompany, po.insert)
 
 	def test_uom_integer_validation(self):
 		from utilities.transaction_base import UOMMustBeIntegerError

buying/doctype/purchase_order_item/purchase_order_item.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:06", 
   "docstatus": 0, 
-  "modified": "2013-08-07 14:44:12", 
+  "modified": "2013-10-10 17:01:57", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -306,21 +306,6 @@
   "search_index": 1, 
   "width": "120px"
  }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_date", 
-  "fieldtype": "Date", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Material Request Date", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 0
- }, 
  {
   "doctype": "DocField", 
   "fieldname": "prevdoc_detail_docname", 

buying/doctype/supplier/supplier.py

@@ -9,7 +9,6 @@ from webnotes.utils import cint
 from webnotes import msgprint, _
 from webnotes.model.doc import make_autoname
 
-sql = webnotes.conn.sql
 
 from utilities.transaction_base import TransactionBase
 
@@ -29,7 +28,7 @@ class DocType(TransactionBase):
 			self.doc.name = make_autoname(self.doc.naming_series + '.#####')
 
 	def update_credit_days_limit(self):
-		sql("""update tabAccount set credit_days = %s where name = %s""", 
+		webnotes.conn.sql("""update tabAccount set credit_days = %s where name = %s""", 
 			(cint(self.doc.credit_days), self.doc.name + " - " + self.get_company_abbr()))
 
 	def on_update(self):
@@ -43,7 +42,7 @@ class DocType(TransactionBase):
 		self.update_credit_days_limit()
 	
 	def get_payables_group(self):
-		g = sql("select payables_group from tabCompany where name=%s", self.doc.company)
+		g = webnotes.conn.sql("select payables_group from tabCompany where name=%s", self.doc.company)
 		g = g and g[0][0] or ''
 		if not g:
 			msgprint("Update Company master, assign a default group for Payables")
@@ -65,14 +64,14 @@ class DocType(TransactionBase):
 		msgprint(_("Created Group ") + ac)
 	
 	def get_company_abbr(self):
-		return sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
+		return webnotes.conn.sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
 	
 	def get_parent_account(self, abbr):
 		if (not self.doc.supplier_type):
 			msgprint("Supplier Type is mandatory")
 			raise Exception
 		
-		if not sql("select name from tabAccount where name=%s and debit_or_credit = 'Credit' and ifnull(is_pl_account, 'No') = 'No'", (self.doc.supplier_type + " - " + abbr)):
+		if not webnotes.conn.sql("select name from tabAccount where name=%s and debit_or_credit = 'Credit' and ifnull(is_pl_account, 'No') = 'No'", (self.doc.supplier_type + " - " + abbr)):
 
 			# if not group created , create it
 			self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)
@@ -90,7 +89,7 @@ class DocType(TransactionBase):
 			abbr = self.get_company_abbr() 
 			parent_account = self.get_parent_account(abbr)
 						
-			if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
+			if not webnotes.conn.sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
 				ac_bean = webnotes.bean({
 					"doctype": "Account",
 					'account_name': self.doc.name,
@@ -121,15 +120,15 @@ class DocType(TransactionBase):
 	
 	def get_contacts(self,nm):
 		if nm:
-			contact_details =webnotes.conn.convert_to_lists(sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
+			contact_details =webnotes.conn.convert_to_lists(webnotes.conn.sql("select name, CONCAT(IFNULL(first_name,''),' ',IFNULL(last_name,'')),contact_no,email_id from `tabContact` where supplier = '%s'"%nm))
 	 
 			return contact_details
 		else:
 			return ''
 			
 	def delete_supplier_address(self):
-		for rec in sql("select * from `tabAddress` where supplier=%s", (self.doc.name,), as_dict=1):
-			sql("delete from `tabAddress` where name=%s",(rec['name']))
+		for rec in webnotes.conn.sql("select * from `tabAddress` where supplier=%s", (self.doc.name,), as_dict=1):
+			webnotes.conn.sql("delete from `tabAddress` where name=%s",(rec['name']))
 	
 	def delete_supplier_contact(self):
 		for contact in webnotes.conn.sql_list("""select name from `tabContact` 
@@ -138,7 +137,7 @@ class DocType(TransactionBase):
 	
 	def delete_supplier_account(self):
 		"""delete supplier's ledger if exist and check balance before deletion"""
-		acc = sql("select name from `tabAccount` where master_type = 'Supplier' \
+		acc = webnotes.conn.sql("select name from `tabAccount` where master_type = 'Supplier' \
 			and master_name = %s and docstatus < 2", self.doc.name)
 		if acc:
 			from webnotes.model import delete_doc
@@ -161,7 +160,7 @@ class DocType(TransactionBase):
 			('Purchase Receipt', 'supplier'),
 			('Serial No', 'supplier')]
 			for rec in update_fields:
-				sql("update `tab%s` set supplier_name = %s where `%s` = %s" % \
+				webnotes.conn.sql("update `tab%s` set supplier_name = %s where `%s` = %s" % \
 					(rec[0], '%s', rec[1], '%s'), (new, old))
 				
 		for account in webnotes.conn.sql("""select name, account_name from 

buying/doctype/supplier_quotation/supplier_quotation.js

@@ -9,6 +9,7 @@ cur_frm.cscript.other_fname = "purchase_tax_details";
 // attach required files
 wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
 wn.require('app/buying/doctype/purchase_common/purchase_common.js');
+wn.require('app/accounts/doctype/sales_invoice/pos.js');
 
 erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.extend({
 	refresh: function() {

buying/doctype/supplier_quotation/supplier_quotation.py

@@ -54,7 +54,6 @@ class DocType(BuyingController):
 	def validate_common(self):
 		pc = get_obj('Purchase Common')
 		pc.validate_for_items(self)
-		pc.get_prevdoc_date(self)
 
 @webnotes.whitelist()
 def make_purchase_order(source_name, target_doclist=None):

buying/doctype/supplier_quotation/supplier_quotation.txt

@@ -2,12 +2,13 @@
  {
   "creation": "2013-05-21 16:16:45", 
   "docstatus": 0, 
-  "modified": "2013-08-09 14:45:58", 
+  "modified": "2013-10-02 14:24:44", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "allow_attach": 1, 
+  "allow_import": 1, 
   "autoname": "naming_series:", 
   "doctype": "DocType", 
   "document_type": "Transaction", 

buying/doctype/supplier_quotation_item/supplier_quotation_item.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-22 12:43:10", 
   "docstatus": 0, 
-  "modified": "2013-08-07 14:44:18", 
+  "modified": "2013-10-10 17:02:11", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -259,21 +259,6 @@
   "search_index": 1, 
   "width": "120px"
  }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_date", 
-  "fieldtype": "Date", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Material Request Date", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 0
- }, 
  {
   "doctype": "DocField", 
   "fieldname": "prevdoc_detail_docname", 

buying/page/buying_home/buying_home.js

@@ -145,6 +145,11 @@ wn.module_page["Buying"] = [
 				route: "query-report/Purchase Order Trends",
 				doctype: "Purchase Order"
 			},
+			{
+				"label":wn._("Supplier Addresses And Contacts"),
+				route: "query-report/Supplier Addresses and Contacts",
+				doctype: "Supplier"
+			},
 		]
 	}
 ]

buying/report/supplier_addresses_and_contacts/supplier_addresses_and_contacts.txt

@@ -0,0 +1,22 @@
+[
+ {
+  "creation": "2013-10-09 10:38:40", 
+  "docstatus": 0, 
+  "modified": "2013-10-09 10:53:52", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Report", 
+  "is_standard": "Yes", 
+  "name": "__common__", 
+  "query": "SELECT\n    `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n    concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as 'Contact Name::180',\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc", 
+  "ref_doctype": "Supplier", 
+  "report_name": "Supplier Addresses and Contacts", 
+  "report_type": "Query Report"
+ }, 
+ {
+  "doctype": "Report", 
+  "name": "Supplier Addresses and Contacts"
+ }
+]

buying/utils.py

@@ -65,7 +65,7 @@ def _get_basic_details(args, item_bean):
 	
 	out = webnotes._dict({
 		"description": item.description_html or item.description,
-		"qty": 0.0,
+		"qty": 1.0,
 		"uom": item.stock_uom,
 		"conversion_factor": 1.0,
 		"warehouse": args.warehouse or item.default_warehouse,