Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/accounts/doctype/gl_entry/gl_entry.py b/accounts/doctype/gl_entry/gl_entry.py
index 3a0b28c..d3c6317 100644
--- a/accounts/doctype/gl_entry/gl_entry.py
+++ b/accounts/doctype/gl_entry/gl_entry.py
@@ -5,8 +5,7 @@
 import webnotes
 
 from webnotes.utils import flt, fmt_money, getdate
-from webnotes.model.code import get_obj
-from webnotes import msgprint, _
+from webnotes import _
 	
 class DocType:
 	def __init__(self,d,dl):
@@ -130,11 +129,12 @@
 		against_voucher_amount = flt(webnotes.conn.sql("""
 			select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
 			from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
-			and account = %s""", (against_voucher, account))[0][0])
+			and account = %s and ifnull(against_voucher, '') = ''""", 
+			(against_voucher, account))[0][0])
 		bal = against_voucher_amount + bal
 		if against_voucher_amount < 0:
 			bal = -bal
-		
+	
 	# Validation : Outstanding can not be negative
 	if bal < 0 and not on_cancel:
 		webnotes.throw(_("Outstanding for Voucher ") + against_voucher + _(" will become ") + 
@@ -158,4 +158,4 @@
 		elif frozen_accounts_modifier not in webnotes.user.get_roles():
 			webnotes.throw(account + _(" is a frozen account. ") + 
 				_("To create / edit transactions against this account, you need role") + ": " +  
-				frozen_accounts_modifier)
+				frozen_accounts_modifier)
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
index 6a31191..dea5fb5 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
@@ -145,6 +145,8 @@
 	        	and voucher_no != gle.voucher_no) 
 					!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)
 			) 
+			and if(gle.voucher_type='Sales Invoice', (select is_pos from `tabSales Invoice` 
+				where name=gle.voucher_no), 0)=0
 			%(mcond)s
 	    ORDER BY gle.posting_date desc, gle.voucher_no desc 
 	    limit %(start)s, %(page_len)s""" % {
diff --git a/buying/doctype/supplier_quotation/supplier_quotation.txt b/buying/doctype/supplier_quotation/supplier_quotation.txt
index cf62a9f..e532aa6 100644
--- a/buying/doctype/supplier_quotation/supplier_quotation.txt
+++ b/buying/doctype/supplier_quotation/supplier_quotation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:45", 
   "docstatus": 0, 
-  "modified": "2013-11-22 17:16:16", 
+  "modified": "2013-12-14 17:27:47", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -632,6 +632,7 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
+  "match": "supplier", 
   "role": "Supplier", 
   "submit": 0, 
   "write": 0
diff --git a/config.json b/config.json
index bc72fa9..bb88d76 100644
--- a/config.json
+++ b/config.json
@@ -1,6 +1,6 @@
 {
  "app_name": "ERPNext", 
- "app_version": "3.1.2", 
+ "app_version": "3.2.3", 
  "base_template": "app/portal/templates/base.html", 
  "modules": {
   "Accounts": {
@@ -74,5 +74,5 @@
    "type": "module"
   }
  }, 
- "requires_framework_version": "==3.1.1"
+ "requires_framework_version": "==3.2.0"
 }
\ No newline at end of file
diff --git a/hr/doctype/leave_allocation/leave_allocation.txt b/hr/doctype/leave_allocation/leave_allocation.txt
index a24823a..38e3eb5 100644
--- a/hr/doctype/leave_allocation/leave_allocation.txt
+++ b/hr/doctype/leave_allocation/leave_allocation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-20 19:10:38", 
   "docstatus": 0, 
-  "modified": "2013-07-05 14:44:19", 
+  "modified": "2013-12-12 17:41:52", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -131,10 +131,12 @@
   "label": "Carry Forward"
  }, 
  {
+  "depends_on": "carry_forward", 
   "doctype": "DocField", 
   "fieldname": "carry_forwarded_leaves", 
   "fieldtype": "Float", 
-  "label": "Carry Forwarded Leaves"
+  "label": "Carry Forwarded Leaves", 
+  "read_only": 1
  }, 
  {
   "allow_on_submit": 1, 
diff --git a/hr/doctype/salary_manager/salary_manager.py b/hr/doctype/salary_manager/salary_manager.py
index 29b13ae..37a8c5d 100644
--- a/hr/doctype/salary_manager/salary_manager.py
+++ b/hr/doctype/salary_manager/salary_manager.py
@@ -12,7 +12,6 @@
 		self.doc = doc
 		self.doclist = doclist
 		
-		
 	def get_emp_list(self):
 		"""
 			Returns list of active employees based on selected criteria 
diff --git a/hr/doctype/salary_slip/salary_slip.py b/hr/doctype/salary_slip/salary_slip.py
index f5eeea1..94660d0 100644
--- a/hr/doctype/salary_slip/salary_slip.py
+++ b/hr/doctype/salary_slip/salary_slip.py
@@ -29,18 +29,17 @@
 			if struct:
 				self.pull_sal_struct(struct)
 
-
 	def check_sal_struct(self):
-		struct = webnotes.conn.sql("select name from `tabSalary Structure` where employee ='%s' and is_active = 'Yes' "%self.doc.employee)
+		struct = webnotes.conn.sql("""select name from `tabSalary Structure` 
+			where employee=%s and is_active = 'Yes'""", self.doc.employee)
 		if not struct:
-			msgprint("Please create Salary Structure for employee '%s'"%self.doc.employee)
-			self.doc.employee = ''
+			msgprint("Please create Salary Structure for employee '%s'" % self.doc.employee)
+			self.doc.employee = None
 		return struct and struct[0][0] or ''
 
-
 	def pull_sal_struct(self, struct):
-		from hr.doctype.salary_structure.salary_structure import make_salary_slip
-		self.doclist = make_salary_slip(struct, self.doclist)
+		from hr.doctype.salary_structure.salary_structure import get_mapped_doclist
+		self.doclist = get_mapped_doclist(struct, self.doclist)
 		
 	def pull_emp_details(self):
 		emp = webnotes.conn.get_value("Employee", self.doc.employee, 
diff --git a/hr/doctype/salary_structure/salary_structure.py b/hr/doctype/salary_structure/salary_structure.py
index 2dc056d..a034b90 100644
--- a/hr/doctype/salary_structure/salary_structure.py
+++ b/hr/doctype/salary_structure/salary_structure.py
@@ -74,6 +74,9 @@
 		
 @webnotes.whitelist()
 def make_salary_slip(source_name, target_doclist=None):
+	return [d.fields for d in get_mapped_doclist(source_name, target_doclist)]
+	
+def get_mapped_doclist(source_name, target_doclist=None):
 	from webnotes.model.mapper import get_mapped_doclist
 	
 	def postprocess(source, target):
@@ -109,4 +112,4 @@
 		}
 	}, target_doclist, postprocess)
 
-	return [d.fields for d in doclist]
\ No newline at end of file
+	return doclist
\ No newline at end of file
diff --git a/selling/doctype/quotation/quotation.txt b/selling/doctype/quotation/quotation.txt
index dc34272..93346d3 100644
--- a/selling/doctype/quotation/quotation.txt
+++ b/selling/doctype/quotation/quotation.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:08", 
   "docstatus": 0, 
-  "modified": "2013-11-27 17:57:19", 
+  "modified": "2013-12-14 17:25:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -863,6 +863,7 @@
   "cancel": 0, 
   "create": 0, 
   "doctype": "DocPerm", 
+  "match": "customer", 
   "role": "Customer", 
   "submit": 0, 
   "write": 0
diff --git a/selling/doctype/sales_order/sales_order.py b/selling/doctype/sales_order/sales_order.py
index 771aafa..a66c446 100644
--- a/selling/doctype/sales_order/sales_order.py
+++ b/selling/doctype/sales_order/sales_order.py
@@ -110,12 +110,12 @@
 		self.validate_uom_is_integer("stock_uom", "qty")
 		self.validate_for_items()
 		self.validate_warehouse()
-
+		
 		from stock.doctype.packed_item.packed_item import make_packing_list
 		self.doclist = make_packing_list(self,'sales_order_details')
-
+		
 		self.validate_with_previous_doc()
-				
+		
 		if not self.doc.status:
 			self.doc.status = "Draft"
 
@@ -124,8 +124,7 @@
 			"Cancelled"])
 
 		if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
-		if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
-		
+		if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'		
 		
 	def validate_warehouse(self):
 		from stock.utils import validate_warehouse_user, validate_warehouse_company
diff --git a/setup/doctype/naming_series/naming_series.py b/setup/doctype/naming_series/naming_series.py
index 234a689..3a14d41 100644
--- a/setup/doctype/naming_series/naming_series.py
+++ b/setup/doctype/naming_series/naming_series.py
@@ -22,7 +22,7 @@
 					where fieldname='naming_series'""")
 				)))),
 			"prefixes": "\n".join([''] + [i[0] for i in 
-				webnotes.conn.sql("""select name from tabSeries""")])
+				webnotes.conn.sql("""select name from tabSeries order by name""")])
 		}
 	
 	def scrub_options_list(self, ol):
@@ -38,7 +38,7 @@
 		self.set_series_for(self.doc.select_doc_for_series, series_list)
 		
 		# create series
-		map(self.insert_series, series_list)
+		map(self.insert_series, [d.split('.')[0] for d in series_list])
 		
 		msgprint('Series Updated')
 		
@@ -103,7 +103,8 @@
 			dt.validate_series(series, self.doc.select_doc_for_series)
 			for i in sr:
 				if i[0]:
-					if series in i[0].split("\n"):
+					existing_series = [d.split('.')[0] for d in i[0].split("\n")]
+					if series.split(".")[0] in existing_series:
 						msgprint("Oops! Series name %s is already in use in %s. \
 							Please select a new one" % (series, i[1]), raise_exception=1)
 			
@@ -120,17 +121,21 @@
 
 	def get_current(self, arg=None):
 		"""get series current"""
-		self.doc.current_value = webnotes.conn.get_value("Series", self.doc.prefix, "current")
+		self.doc.current_value = webnotes.conn.get_value("Series", 
+			self.doc.prefix.split('.')[0], "current")
 
 	def insert_series(self, series):
 		"""insert series if missing"""
 		if not webnotes.conn.exists('Series', series):
-			webnotes.conn.sql("insert into tabSeries (name, current) values (%s,0)", (series))			
+			webnotes.conn.sql("insert into tabSeries (name, current) values (%s, 0)", 
+				(series))			
 
 	def update_series_start(self):
 		if self.doc.prefix:
-			self.insert_series(self.doc.prefix)
-			webnotes.conn.sql("update `tabSeries` set current = '%s' where name = '%s'" % (self.doc.current_value,self.doc.prefix))
+			prefix = self.doc.prefix.split('.')[0]
+			self.insert_series(prefix)
+			webnotes.conn.sql("update `tabSeries` set current = %s where name = %s", 
+				(self.doc.current_value, prefix))
 			msgprint("Series Updated Successfully")
 		else:
 			msgprint("Please select prefix first")
diff --git a/stock/doctype/delivery_note/delivery_note.py b/stock/doctype/delivery_note/delivery_note.py
index 1089a56..b2149b1 100644
--- a/stock/doctype/delivery_note/delivery_note.py
+++ b/stock/doctype/delivery_note/delivery_note.py
@@ -73,6 +73,9 @@
 		self.update_current_stock()		
 		self.validate_with_previous_doc()
 		
+		from stock.doctype.packed_item.packed_item import make_packing_list
+		self.doclist = make_packing_list(self, 'delivery_note_details')
+		
 		self.doc.status = 'Draft'
 		if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'	
 		
@@ -142,10 +145,6 @@
 			bin = webnotes.conn.sql("select actual_qty, projected_qty from `tabBin` where item_code =	%s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
 			d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
 			d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
-			
-	def on_update(self):
-		from stock.doctype.packed_item.packed_item import make_packing_list
-		self.doclist = make_packing_list(self, 'delivery_note_details')
 
 	def on_submit(self):
 		self.validate_packed_qty()
diff --git a/stock/doctype/delivery_note/delivery_note.txt b/stock/doctype/delivery_note/delivery_note.txt
index 1dc3cd3..480d45d 100644
--- a/stock/doctype/delivery_note/delivery_note.txt
+++ b/stock/doctype/delivery_note/delivery_note.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:09", 
   "docstatus": 0, 
-  "modified": "2013-12-09 16:24:08", 
+  "modified": "2013-12-14 17:26:12", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -1058,7 +1058,7 @@
  }, 
  {
   "doctype": "DocPerm", 
-  "match": "customer_name", 
+  "match": "customer", 
   "role": "Customer"
  }
 ]
\ No newline at end of file
diff --git a/stock/doctype/packed_item/packed_item.py b/stock/doctype/packed_item/packed_item.py
index a58444d..ba3cb30 100644
--- a/stock/doctype/packed_item/packed_item.py
+++ b/stock/doctype/packed_item/packed_item.py
@@ -56,9 +56,6 @@
 		pi.batch_no = cstr(line.batch_no)
 	pi.idx = packing_list_idx
 	
-	# saved, since this function is called on_update of delivery note
-	pi.save()
-	
 	packing_list_idx += 1
 
 
@@ -87,19 +84,13 @@
 	for d in obj.doclist.get({"parentfield": "packing_details"}):
 		if [d.parent_item, d.parent_detail_docname] not in parent_items:
 			# mark for deletion from doclist
-			delete_list.append(d.name)
+			delete_list.append([d.parent_item, d.parent_detail_docname])
 
 	if not delete_list:
 		return obj.doclist
 	
 	# delete from doclist
-	obj.doclist = webnotes.doclist(filter(lambda d: d.name not in delete_list, obj.doclist))
-	
-	# delete from db
-	webnotes.conn.sql("""\
-		delete from `tabPacked Item`
-		where name in (%s)"""
-		% (", ".join(["%s"] * len(delete_list))),
-		tuple(delete_list))
+	obj.doclist = webnotes.doclist(filter(lambda d: [d.parent_item, d.parent_detail_docname] 
+		not in delete_list, obj.doclist))
 		
 	return obj.doclist
\ No newline at end of file
diff --git a/stock/doctype/serial_no/serial_no.py b/stock/doctype/serial_no/serial_no.py
index dc067ec..bd2704d 100644
--- a/stock/doctype/serial_no/serial_no.py
+++ b/stock/doctype/serial_no/serial_no.py
@@ -150,7 +150,7 @@
 			where serial_no like %s and item_code=%s and ifnull(is_cancelled, 'No')='No' 
 			order by posting_date desc, posting_time desc, name desc""", 
 			("%%%s%%" % self.doc.name, self.doc.item_code), as_dict=1):
-				if self.doc.name in get_serial_nos(sle.serial_no):
+				if self.doc.name.upper() in get_serial_nos(sle.serial_no):
 					if sle.actual_qty > 0:
 						sle_dict.setdefault("incoming", []).append(sle)
 					else:
@@ -268,7 +268,8 @@
 		from tabItem where name=%s""", item_code, as_dict=True)[0]
 		
 def get_serial_nos(serial_no):
-	return [s.strip() for s in cstr(serial_no).strip().replace(',', '\n').split('\n') if s.strip()]
+	return [s.strip() for s in cstr(serial_no).strip().upper().replace(',', '\n').split('\n') 
+		if s.strip()]
 
 def make_serial_no(serial_no, sle):
 	sr = webnotes.new_bean("Serial No")
diff --git a/support/doctype/support_ticket/support_ticket.txt b/support/doctype/support_ticket/support_ticket.txt
index 684c809..4fa4874 100644
--- a/support/doctype/support_ticket/support_ticket.txt
+++ b/support/doctype/support_ticket/support_ticket.txt
@@ -2,7 +2,7 @@
  {
   "creation": "2013-02-01 10:36:25", 
   "docstatus": 0, 
-  "modified": "2013-11-02 14:06:26", 
+  "modified": "2013-12-14 17:27:02", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -278,6 +278,7 @@
  {
   "cancel": 0, 
   "doctype": "DocPerm", 
+  "match": "customer", 
   "role": "Customer"
  }, 
  {