Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold

README.md

@@ -6,7 +6,6 @@
     </p>
 
 [![Build Status](https://travis-ci.com/frappe/erpnext.png)](https://travis-ci.com/frappe/erpnext)
-[![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge) 
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
 [![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
 

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.13'
+__version__ = '11.1.16'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/account/account.json

@@ -632,6 +632,39 @@
    "set_only_once": 0, 
    "translatable": 0, 
    "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)", 
+   "fieldname": "include_in_gross", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Include in gross", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
   }
  ], 
  "has_web_view": 0, 
@@ -645,7 +678,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-01-07 16:52:02.557837", 
+ "modified": "2019-03-04 14:42:07.208893", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 

erpnext/accounts/doctype/account/account.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe.utils import cint, cstr
 from frappe import throw, _
-from frappe.utils.nestedset import NestedSet
+from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
 class RootNotEditable(frappe.ValidationError): pass
 class BalanceMismatchError(frappe.ValidationError): pass
@@ -41,6 +41,7 @@ class Account(NestedSet):
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
+		self.validate_root_company_and_sync_account_to_children()
 
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
@@ -90,6 +91,34 @@ class Account(NestedSet):
 		if not self.parent_account and not self.is_group:
 			frappe.throw(_("Root Account must be a group"))
 
+	def validate_root_company_and_sync_account_to_children(self):
+		# ignore validation while creating new compnay or while syncing to child companies
+		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
+			return
+
+		ancestors = get_root_company(self.company)
+		if ancestors:
+			frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
+		else:
+			descendants = get_descendants_of('Company', self.company)
+			if not descendants: return
+
+			acc_name_map = {}
+			acc_name = frappe.db.get_value('Account', self.parent_account, "account_name")
+			for d in frappe.db.get_values('Account',
+				{"company": ["in", descendants], "account_name": acc_name},
+				["company", "name"], as_dict=True):
+				acc_name_map[d["company"]] = d["name"]
+
+			for company in descendants:
+				doc = frappe.copy_doc(self)
+				doc.flags.ignore_root_company_validation = True
+				doc.update({"company": company, "account_currency": None,
+					"parent": acc_name_map[company], "parent_account": acc_name_map[company]})
+				doc.save()
+				frappe.msgprint(_("Account {0} is added in the child company {1}")
+					.format(doc.name, company))
+
 	def validate_group_or_ledger(self):
 		if self.get("__islocal"):
 			return
@@ -250,3 +279,9 @@ def merge_account(old, new, is_group, root_type, company):
 	frappe.rename_doc("Account", old, new, merge=1, ignore_permissions=1)
 
 	return new
+
+@frappe.whitelist()
+def get_root_company(company):
+	# return the topmost company in the hierarchy
+	ancestors = get_ancestors_of('Company', company, "lft asc")
+	return [ancestors[0]] if ancestors else []

erpnext/accounts/doctype/account/account_tree.js

@@ -4,13 +4,38 @@ frappe.treeview_settings["Account"] = {
 	breadcrumbs: "Accounts",
 	title: __("Chart Of Accounts"),
 	get_tree_root: false,
-	filters: [{
+	filters: [
-		fieldname: "company",
+		{
-		fieldtype:"Select",
+			fieldname: "company",
-		options: erpnext.utils.get_tree_options("company"),
+			fieldtype:"Select",
-		label: __("Company"),
+			options: erpnext.utils.get_tree_options("company"),
-		default: erpnext.utils.get_tree_default("company")
+			label: __("Company"),
-	}],
+			default: erpnext.utils.get_tree_default("company"),
+			on_change: function() {
+				var me = frappe.treeview_settings['Account'].treeview;
+				var company = me.page.fields_dict.company.get_value();
+				frappe.call({
+					method: "erpnext.accounts.doctype.account.account.get_root_company",
+					args: {
+						company: company,
+					},
+					callback: function(r) {
+						if(r.message) {
+							let root_company = r.message.length ? r.message[0] : "";
+							me.page.fields_dict.root_company.set_value(root_company);
+						}
+					}
+				});
+			}
+		},
+		{
+			fieldname: "root_company",
+			fieldtype:"Data",
+			label: __("Root Company"),
+			hidden: true,
+			disable_onchange: true
+		}
+	],
 	root_label: "Accounts",
 	get_tree_nodes: 'erpnext.accounts.utils.get_children',
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
@@ -42,8 +67,8 @@ frappe.treeview_settings["Account"] = {
 	],
 	ignore_fields:["parent_account"],
 	onload: function(treeview) {
-		frappe.treeview_settings['Account'].page = {};
+		frappe.treeview_settings['Account'].treeview = {};
-		$.extend(frappe.treeview_settings['Account'].page, treeview.page);
+		$.extend(frappe.treeview_settings['Account'].treeview, treeview);
 		function get_company() {
 			return treeview.page.fields_dict.company.get_value();
 		}
@@ -78,6 +103,18 @@ frappe.treeview_settings["Account"] = {
 		}
 
 	},
+	post_render: function(treeview) {
+		frappe.treeview_settings['Account'].treeview["tree"] = treeview.tree;
+		treeview.page.set_primary_action(__("New"), function() {
+			let root_company = treeview.page.fields_dict.root_company.get_value();
+
+			if(root_company) {
+				frappe.throw(__("Please add the account to root level Company - ") + root_company);
+			} else {
+				treeview.new_node();
+			}
+		}, "octicon octicon-plus");
+	},
 	onrender: function(node) {
 		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
 			var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
@@ -93,6 +130,19 @@ frappe.treeview_settings["Account"] = {
 		}
 	},
 	toolbar: [
+		{
+			label:__("Add Child"),
+			condition: function(node) {
+				return frappe.boot.user.can_create.indexOf("Account") !== -1 &&
+				!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value() &&
+					node.expandable && !node.hide_add;
+			},
+			click: function() {
+				var me = frappe.treeview_settings['Account'].treeview;
+				me.new_node();
+			},
+			btnClass: "hidden-xs"
+		},
 		{
 			condition: function(node) {
 				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1
@@ -103,7 +153,7 @@ frappe.treeview_settings["Account"] = {
 					"account": node.label,
 					"from_date": frappe.sys_defaults.year_start_date,
 					"to_date": frappe.sys_defaults.year_end_date,
-					"company": frappe.treeview_settings['Account'].page.fields_dict.company.get_value()
+					"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
 				};
 				frappe.set_route("query-report", "General Ledger");
 			},

erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py

@@ -9,8 +9,8 @@ from unidecode import unidecode
 from six import iteritems
 from frappe.utils.nestedset import rebuild_tree
 
-def create_charts(company, chart_template=None, existing_company=None):
+def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
-	chart = get_chart(chart_template, existing_company)
+	chart = custom_chart or get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
@@ -40,7 +40,7 @@ def create_charts(company, chart_template=None, existing_company=None):
 						"report_type": report_type,
 						"account_number": account_number,
 						"account_type": child.get("account_type"),
-						"account_currency": frappe.db.get_value('Company',  company,  "default_currency"),
+						"account_currency": child.get('account_currency') or frappe.db.get_value('Company',  company,  "default_currency"),
 						"tax_rate": child.get("tax_rate")
 					})
 
@@ -207,9 +207,9 @@ def validate_bank_account(coa, bank_account):
 	return (bank_account in accounts)
 
 @frappe.whitelist()
-def build_tree_from_json(chart_template):
+def build_tree_from_json(chart_template, chart_data=None):
 	''' get chart template from its folder and parse the json to be rendered as tree '''
-	chart = get_chart(chart_template)
+	chart = chart_data or get_chart(chart_template)
 
 	# if no template selected, return as it is
 	if not chart:

erpnext/accounts/doctype/account/test_account.py

@@ -97,6 +97,19 @@ class TestAccount(unittest.TestCase):
 		self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
 			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
 
+	def test_account_sync(self):
+		del frappe.local.flags["ignore_root_company_validation"]
+		acc = frappe.new_doc("Account")
+		acc.account_name = "Test Sync Account"
+		acc.parent_account = "Temporary Accounts - _TC3"
+		acc.company = "_Test Company 3"
+		acc.insert()
+
+		acc_tc_4 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 4"})
+		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 5"})
+		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
+		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
+
 def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 
@@ -129,6 +142,8 @@ def _make_test_records(verbose):
 		["_Test Write Off", "Indirect Expenses", 0, None, None],
 		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
 
+		["_Test Account Sales", "Direct Income", 0, None, None],
+
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
 		

erpnext/accounts/doctype/bank_account/bank_account.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 1, 
@@ -290,7 +291,7 @@
    "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "IBAN", 
-   "length": 25, 
+   "length": 30, 
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
@@ -669,7 +670,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-07-20 13:55:36.996465", 
+ "modified": "2019-03-05 17:56:05.103238", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Account", 

erpnext/accounts/doctype/budget/budget.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
@@ -19,6 +20,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Cost Center", 
+   "fetch_if_empty": 0, 
    "fieldname": "budget_against", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -52,6 +54,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -86,6 +89,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.budget_against == 'Cost Center'", 
+   "fetch_if_empty": 0, 
    "fieldname": "cost_center", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -120,6 +124,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.budget_against == 'Project'", 
+   "fetch_if_empty": 0, 
    "fieldname": "project", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -153,6 +158,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "fiscal_year", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -186,6 +192,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_3", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -218,6 +225,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:in_list([\"Stop\", \"Warn\"], doc.action_if_accumulated_monthly_budget_exceeded_on_po || doc.action_if_accumulated_monthly_budget_exceeded_on_mr || doc.action_if_accumulated_monthly_budget_exceeded_on_actual)", 
+   "fetch_if_empty": 0, 
    "fieldname": "monthly_distribution", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -251,6 +259,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -283,6 +292,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_6", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -315,6 +325,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicable_on_material_request", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -343,12 +354,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Stop", 
    "depends_on": "eval:doc.applicable_on_material_request == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_annual_budget_exceeded_on_mr", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -378,12 +390,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Warn", 
    "depends_on": "eval:doc.applicable_on_material_request == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_accumulated_monthly_budget_exceeded_on_mr", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -417,6 +430,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_13", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -448,6 +462,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicable_on_purchase_order", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -476,12 +491,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Stop", 
    "depends_on": "eval:doc.applicable_on_purchase_order == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_annual_budget_exceeded_on_po", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -511,12 +527,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Warn", 
    "depends_on": "eval:doc.applicable_on_purchase_order == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_accumulated_monthly_budget_exceeded_on_po", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -550,6 +567,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_16", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -581,6 +599,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicable_on_booking_actual_expenses", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -609,12 +628,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Stop", 
    "depends_on": "eval:doc.applicable_on_booking_actual_expenses == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_annual_budget_exceeded", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -644,12 +664,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Warn", 
    "depends_on": "eval:doc.applicable_on_booking_actual_expenses == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_accumulated_monthly_budget_exceeded", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -683,6 +704,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_21", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -715,6 +737,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -752,7 +775,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-09-12 11:02:41.825923",
+ "modified": "2019-03-22 12:06:02.323099", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Budget", 

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js

@@ -0,0 +1,138 @@
+frappe.ui.form.on('Chart of Accounts Importer', {
+	onload: function (frm) {
+		frm.set_value("company", "");
+		frm.set_value("import_file", "");
+	},
+	refresh: function (frm) {
+		// disable default save
+		frm.disable_save();
+
+		// make company mandatory
+		frm.set_df_property('company', 'reqd', frm.doc.company ? 0 : 1);
+		frm.set_df_property('import_file_section', 'hidden', frm.doc.company ? 0 : 1);
+		frm.set_df_property('chart_preview', 'hidden',
+			$(frm.fields_dict['chart_tree'].wrapper).html()!="" ? 0 : 1);
+
+		// Show import button when file is successfully attached
+		if (frm.page && frm.page.show_import_button) {
+			create_import_button(frm);
+		}
+
+		// show download template button when company is properly selected
+		if(frm.doc.company) {
+			// download the csv template file
+			frm.add_custom_button(__("Download template"), function () {
+				let get_template_url = 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.download_template';
+				open_url_post(frappe.request.url, { cmd: get_template_url, doctype: frm.doc.doctype });
+			});
+		} else {
+			frm.set_value("import_file", "");
+		}
+	},
+
+	import_file: function (frm) {
+		if (!frm.doc.import_file) {
+			frm.page.set_indicator("");
+			$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper on removing file
+		} else {
+			generate_tree_preview(frm);
+			validate_csv_data(frm);
+		}
+	},
+
+	company: function (frm) {
+		// validate that no Gl Entry record for the company exists.
+		frappe.call({
+			method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_company",
+			args: {
+				company: frm.doc.company
+			},
+			callback: function(r) {
+				if(r.message===false) {
+					frm.set_value("company", "");
+					frappe.throw(__("Transactions against the company already exist! "));
+				} else {
+					frm.trigger("refresh");
+				}
+			}
+		});
+	}
+});
+
+var validate_csv_data = function(frm) {
+	frappe.call({
+		method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_accounts",
+		args: {file_name: frm.doc.import_file},
+		callback: function(r) {
+			if(r.message && r.message[0]===true) {
+				frm.page["show_import_button"] = true;
+				frm.page["total_accounts"] = r.message[1];
+				frm.trigger("refresh");
+			} else {
+				frm.page.set_indicator(__('Resolve error and upload again.'), 'orange');
+				frappe.throw(__(r.message));
+			}
+		}
+	});
+};
+
+var create_import_button = function(frm) {
+	frm.page.set_primary_action(__("Start Import"), function () {
+		setup_progress_bar(frm);
+		frappe.call({
+			method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa",
+			args: {
+				file_name: frm.doc.import_file,
+				company: frm.doc.company
+			},
+			freeze: true,
+			callback: function(r) {
+				if(!r.exc) {
+					clearInterval(frm.page["interval"]);
+					frm.page.set_indicator(__('Import Successfull'), 'blue');
+					frappe.hide_progress();
+					create_reset_button(frm);
+				}
+			}
+		});
+	}).addClass('btn btn-primary');
+};
+
+var create_reset_button = function(frm) {
+	frm.page.set_primary_action(__("Reset"), function () {
+		frm.page.clear_primary_action();
+		delete frm.page["show_import_button"];
+		frm.reload_doc();
+	}).addClass('btn btn-primary');
+};
+
+var generate_tree_preview = function(frm) {
+	let parent = __('All Accounts');
+	$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
+
+	// generate tree structure based on the csv data
+	new frappe.ui.Tree({
+		parent: $(frm.fields_dict['chart_tree'].wrapper),
+		label: parent,
+		expandable: true,
+		method: 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
+		args: {
+			file_name: frm.doc.import_file,
+			parent: parent,
+			doctype: 'Chart of Accounts Importer'
+		},
+		onclick: function(node) {
+			parent = node.value;
+		}
+	});
+};
+
+var setup_progress_bar = function(frm) {
+	frm.page["seconds_elapsed"] = 0;
+	frm.page["execution_time"] = (frm.page["total_accounts"] > 100) ? 100 : frm.page["total_accounts"];
+
+	frm.page["interval"] = setInterval(function()  {
+		frm.page["seconds_elapsed"] += 1;
+		frappe.show_progress(__('Creating Accounts'), frm.page["seconds_elapsed"], frm.page["execution_time"]);
+	}, 250);
+};

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json

@@ -0,0 +1,226 @@
+{
+ "allow_copy": 1, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2019-02-01 12:24:34.761380", 
+ "custom": 0, 
+ "description": "Import Chart of Accounts from a csv file",
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Other", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "import_file_section",
+   "fieldtype": "Section Break",
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "",
+   "fieldname": "import_file",
+   "fieldtype": "Attach",
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Attach custom Chart of Accounts file",
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "",
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1,
+   "columns": 0,
+   "fieldname": "chart_preview",
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Chart Preview",
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "chart_tree",
+   "fieldtype": "HTML",
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Chart Tree",
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 1, 
+ "hide_toolbar": 1, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 1, 
+ "is_submittable": 0, 
+ "issingle": 1, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2019-02-04 23:10:30.136807",
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Chart of Accounts Importer", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 1, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "", 
+ "sort_order": "DESC", 
+ "track_changes": 0, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -0,0 +1,199 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, csv
+from frappe import _
+from frappe.utils import cstr
+from frappe.model.document import Document
+from frappe.utils.csvutils import UnicodeWriter
+from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts, build_tree_from_json
+
+class ChartofAccountsImporter(Document):
+	pass
+
+@frappe.whitelist()
+def validate_company(company):
+	if frappe.db.get_all('GL Entry', {"company": company}, "name", limit=1):
+		return False
+
+@frappe.whitelist()
+def import_coa(file_name, company):
+	# delete existing data for accounts
+	unset_existing_data(company)
+
+	# create accounts
+	forest = build_forest(generate_data_from_csv(file_name))
+	create_charts(company, custom_chart=forest)
+
+	# trigger on_update for company to reset default accounts
+	set_default_accounts(company)
+
+def generate_data_from_csv(file_name, as_dict=False):
+	''' read csv file and return the generated nested tree '''
+	file_doc = frappe.get_doc('File', {"file_url": file_name})
+	file_path = file_doc.get_full_path()
+
+	data = []
+	with open(file_path, 'r') as in_file:
+		csv_reader = list(csv.reader(in_file))
+		headers = csv_reader[1][1:]
+		del csv_reader[0:2] # delete top row and headers row
+
+		for row in csv_reader:
+			if as_dict:
+				data.append({frappe.scrub(header): row[index+1] for index, header in enumerate(headers)})
+			else:
+				if not row[2]: row[2] = row[1]
+				data.append(row[1:])
+
+	# convert csv data
+	return data
+
+@frappe.whitelist()
+def get_coa(doctype, parent, is_root=False, file_name=None):
+	''' called by tree view (to fetch node's children) '''
+
+	parent = None if parent==_('All Accounts') else parent
+	forest = build_forest(generate_data_from_csv(file_name))
+	accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form
+
+	# filter out to show data for the selected node only
+	accounts = [d for d in accounts if d['parent_account']==parent]
+
+	return accounts
+
+def build_forest(data):
+	'''
+		converts list of list into a nested tree
+		if a = [[1,1], [1,2], [3,2], [4,4], [5,4]]
+		tree = {
+			1: {
+				2: {
+					3: {}
+				}
+			},
+			4: {
+				5: {}
+			}
+		}
+	'''
+
+	# set the value of nested dictionary
+	def set_nested(d, path, value):
+		reduce(lambda d, k: d.setdefault(k, {}), path[:-1], d)[path[-1]] = value
+		return d
+
+	# returns the path of any node in list format
+	def return_parent(data, child):
+		for row in data:
+			account_name, parent_account = row[0:2]
+			if parent_account == account_name == child:
+				return [parent_account]
+			elif account_name == child:
+				return [child] + return_parent(data, parent_account)
+
+	charts_map, paths = {}, []
+	for i in data:
+		account_name, _, account_number, is_group, account_type, root_type = i
+		charts_map[account_name] = {}
+		if is_group: charts_map[account_name]["is_group"] = is_group
+		if account_type: charts_map[account_name]["account_type"] = account_type
+		if root_type: charts_map[account_name]["root_type"] = root_type
+		if account_number: charts_map[account_name]["account_number"] = account_number
+		path = return_parent(data, account_name)[::-1]
+		paths.append(path) # List of path is created
+
+	out = {}
+	for path in paths:
+		for n, account_name in enumerate(path):
+			set_nested(out, path[:n+1], charts_map[account_name]) # setting the value of nested dictionary.
+
+	return out
+
+@frappe.whitelist()
+def download_template():
+	data = frappe._dict(frappe.local.form_dict)
+	fields = ["Account Name", "Parent Account", "Account Number", "Is Group", "Account Type", "Root Type"]
+	writer = UnicodeWriter()
+
+	writer.writerow([_('Chart of Accounts Template')])
+	writer.writerow([_("Column Labels : ")] + fields)
+	writer.writerow([_("Start entering data from here : ")])
+
+	# download csv file
+	frappe.response['result'] = cstr(writer.getvalue())
+	frappe.response['type'] = 'csv'
+	frappe.response['doctype'] = data.get('doctype')
+
+@frappe.whitelist()
+def validate_accounts(file_name):
+	accounts = generate_data_from_csv(file_name, as_dict=True)
+
+	accounts_dict = {}
+	for account in accounts:
+		accounts_dict.setdefault(account["account_name"], account)
+		if account["parent_account"] and accounts_dict[account["parent_account"]]:
+			accounts_dict[account["parent_account"]]["is_group"] = 1
+
+	message = validate_root(accounts_dict)
+	if message: return message
+	message = validate_account_types(accounts_dict)
+	if message: return message
+
+	return [True, len(accounts)]
+
+def validate_root(accounts):
+	roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
+	if len(roots) < 4:
+		return _("Number of root accounts cannot be less than 4")
+
+	for account in roots:
+		if not account.get("root_type"):
+			return _("Please enter Root Type for - {0}").format(account.get("account_name"))
+		elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity"):
+			return _('Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity').format(account.get("account_name"))
+
+def validate_account_types(accounts):
+	account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
+	account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group']]
+
+	missing = list(set(account_types_for_ledger) - set(account_types))
+	if missing:
+		return _("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))
+
+	account_types_for_group = ["Bank", "Cash", "Stock"]
+	account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group']]
+
+	missing = list(set(account_types_for_group) - set(account_groups))
+	if missing:
+		return _("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing))
+
+def unset_existing_data(company):
+	linked = frappe.db.sql('''select fieldname from tabDocField
+		where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True)
+
+	# remove accounts data from company
+	update_values = {d.fieldname: '' for d in linked}
+	frappe.db.set_value('Company', company, update_values, update_values)
+
+	# remove accounts data from various doctypes
+	for doctype in ["Account", "Party Account", "Mode of Payment Account", "Tax Withholding Account",
+		"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
+		frappe.db.sql('''delete from `tab{0}` where `company`="%s"''' # nosec
+			.format(doctype) % (company))
+
+def set_default_accounts(company):
+	from erpnext.setup.doctype.company.company import install_country_fixtures
+	company = frappe.get_doc('Company', company)
+	company.update({
+		"default_receivable_account": frappe.db.get_value("Account",
+			{"company": company.name, "account_type": "Receivable", "is_group": 0}),
+		"default_payable_account": frappe.db.get_value("Account",
+			{"company": company.name, "account_type": "Payable", "is_group": 0})
+	})
+
+	company.save()
+	install_country_fixtures(company.name)
+	company.create_default_tax_template()

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.js

@@ -2,15 +2,15 @@
 // rename this file from _test_[name] to test_[name] to activate
 // and remove above this line
 
-QUnit.test("test: Issue", function (assert) {
+QUnit.test("test: Chart of Accounts Importer", function (assert) {
 	let done = assert.async();
 
 	// number of asserts
 	assert.expect(1);
 
 	frappe.run_serially([
-		// insert a new Issue
+		// insert a new Chart of Accounts Importer
-		() => frappe.tests.make('Issue', [
+		() => frappe.tests.make('Chart of Accounts Importer', [
 			// values to be set
 			{key: 'value'}
 		]),

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestChartofAccountsImporter(unittest.TestCase):
+	pass

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -81,7 +81,8 @@ class GLEntry(Document):
 
 	def check_pl_account(self):
 		if self.is_opening=='Yes' and \
-				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss":
+				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
+				self.voucher_type not in ['Purchase Invoice', 'Sales Invoice']:
 			frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
 				.format(self.voucher_type, self.voucher_no, self.account))
 

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -52,6 +52,12 @@ class JournalEntry(AccountsController):
 		self.update_loan()
 		self.update_inter_company_jv()
 
+	def before_print(self):
+		self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Journal Entry",
+			"voucher_no": self.name} ,
+			fields=["account", "party_type", "party", "debit", "credit", "remarks"]
+		)
+
 	def get_title(self):
 		return self.pay_to_recd_from or self.accounts[0].account
 

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -150,7 +150,7 @@ class TestLoyaltyProgram(unittest.TestCase):
 		company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
 
 		for d in company_wise_info:
-			self.assertTrue(d.loyalty_points)
+			self.assertTrue(d.get("loyalty_points"))
 
 def get_points_earned(self):
 	def get_returned_amount():

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -70,6 +70,12 @@ class PaymentEntry(AccountsController):
 		self.update_advance_paid()
 		self.update_expense_claim()
 
+	def before_print(self):
+		self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Payment Entry",
+			"voucher_no": self.name} ,
+			fields=["account", "party_type", "party", "debit", "credit", "remarks"]
+		)
+
 	def on_cancel(self):
 		self.setup_party_account_field()
 		self.make_gl_entries(cancel=1)

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -214,9 +214,10 @@ class PaymentRequest(Document):
 
 	def check_if_payment_entry_exists(self):
 		if self.status == "Paid":
-			payment_entry = frappe.db.sql_list("""select parent from `tabPayment Entry Reference`
+			if frappe.get_all("Payment Entry Reference",
-				where reference_name=%s""", self.reference_name)
+				filters={"reference_name": self.reference_name, "docstatus": ["<", 2]},
-			if payment_entry:
+				fields=["parent"],
+				limit=1):
 				frappe.throw(_("Payment Entry already exists"), title=_('Error'))
 
 	def make_communication_entry(self):

erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py

@@ -32,7 +32,7 @@ class PaymentTermsTemplate(Document):
 	def check_duplicate_terms(self):
 		terms = []
 		for term in self.terms:
-			term_info = (term.credit_days, term.due_date_based_on)
+			term_info = (term.credit_days, term.credit_months, term.due_date_based_on)
 			if term_info in terms:
 				frappe.msgprint(
 					_('The Payment Term at row {0} is possibly a duplicate.').format(term.idx),

erpnext/accounts/doctype/pos_profile/pos_profile.js

@@ -33,6 +33,14 @@ frappe.ui.form.on('POS Profile', {
 			};
 		});
 
+		frm.set_query("account_for_change_amount", function() {
+			return {
+				filters: {
+					account_type: ['in', ["Cash", "Bank"]]
+				}
+			};
+		});
+
 		frm.set_query("print_format", function() {
 			return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
 		});

erpnext/accounts/doctype/pricing_rule/pricing_rule.js

@@ -114,6 +114,16 @@ frappe.ui.form.on('Pricing Rule', {
 				}
 			};
 		};
+
+		['items', 'item_groups', 'brands'].forEach(d => {
+			frm.fields_dict[d].grid.get_field('uom').get_query = function(doc, cdt, cdn){
+				var row = locals[cdt][cdn];
+				return {
+					query:"erpnext.accounts.doctype.pricing_rule.pricing_rule.get_item_uoms",
+					filters: {'value': row[frappe.scrub(doc.apply_on)], apply_on: doc.apply_on}
+				}
+			};
+		})
 	},
 
 	onload: function(frm) {
@@ -191,6 +201,24 @@ frappe.ui.form.on('Pricing Rule', {
 
 		set_field_options("pricing_rule_help", help_content);
 		frm.events.set_options_for_applicable_for(frm);
+		frm.trigger("toggle_reqd_apply_on");
+	},
+
+	apply_on: function(frm) {
+		frm.trigger("toggle_reqd_apply_on");
+	},
+
+	toggle_reqd_apply_on: function(frm) {
+		const fields = {
+			'Item Code': 'items',
+			'Item Group': 'item_groups',
+			'Brand': 'brands'
+		}
+
+		for (var key in fields) {
+			frm.toggle_reqd(fields[key],
+				frm.doc.apply_on === key ? 1 : 0);
+		}
 	},
 
 	rate_or_discount: function(frm) {
@@ -220,7 +248,7 @@ frappe.ui.form.on('Pricing Rule', {
 			options = $.merge(options, ["Customer", "Customer Group", "Territory", "Sales Partner", "Campaign"]);
 		}
 		if(frm.doc.buying) {
-			$.merge(options, ["Supplier", "Supplier Type"]);
+			$.merge(options, ["Supplier", "Supplier Group"]);
 		}
 
 		set_field_options("applicable_for", options.join("\n"));

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -8,30 +8,45 @@ import frappe
 import json
 import copy
 from frappe import throw, _
-from frappe.utils import flt, cint
+from frappe.utils import flt, cint, getdate
+
 from frappe.model.document import Document
 
 from six import string_types
 
-class MultiplePricingRuleConflict(frappe.ValidationError): pass
+apply_on_dict = {"Item Code": "items",
+	"Item Group": "item_groups", "Brand": "brands"}
 
 class PricingRule(Document):
 	def validate(self):
 		self.validate_mandatory()
+		self.validate_duplicate_apply_on()
 		self.validate_applicable_for_selling_or_buying()
+		self.validate_min_max_amt()
 		self.validate_min_max_qty()
 		self.cleanup_fields_value()
 		self.validate_rate_or_discount()
 		self.validate_max_discount()
 		self.validate_price_list_with_currency()
+		self.validate_dates()
 
 		if not self.margin_type: self.margin_rate_or_amount = 0.0
 
+	def validate_duplicate_apply_on(self):
+		field = apply_on_dict.get(self.apply_on)
+		values = [d.get(frappe.scrub(self.apply_on)) for d in self.get(field)]
+
+		if len(values) != len(set(values)):
+			frappe.throw(_("Duplicate {0} found in the table").format(self.apply_on))
+
 	def validate_mandatory(self):
-		for field in ["apply_on", "applicable_for"]:
+		for apply_on, field in apply_on_dict.items():
-			tocheck = frappe.scrub(self.get(field) or "")
+			if self.apply_on == apply_on and len(self.get(field) or []) < 1:
-			if tocheck and not self.get(tocheck):
+				throw(_("{0} is not added in the table").format(apply_on), frappe.MandatoryError)
-				throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
+
+		tocheck = frappe.scrub(self.get("applicable_for", ""))
+		if tocheck and not self.get(tocheck):
+			throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
 
 	def validate_applicable_for_selling_or_buying(self):
 		if not self.selling and not self.buying:
@@ -50,6 +65,10 @@ class PricingRule(Document):
 		if self.min_qty and self.max_qty and flt(self.min_qty) > flt(self.max_qty):
 			throw(_("Min Qty can not be greater than Max Qty"))
 
+	def validate_min_max_amt(self):
+		if self.min_amt and self.max_amt and flt(self.min_amt) > flt(self.max_amt):
+			throw(_("Min Amt can not be greater than Max Amt"))
+
 	def cleanup_fields_value(self):
 		for logic_field in ["apply_on", "applicable_for", "rate_or_discount"]:
 			fieldname = frappe.scrub(self.get(logic_field) or "")
@@ -63,16 +82,26 @@ class PricingRule(Document):
 				if f!=fieldname:
 					self.set(f, None)
 
+		if self.mixed_conditions and self.get("same_item"):
+			self.same_item = 0
+
 	def validate_rate_or_discount(self):
 		for field in ["Rate"]:
 			if flt(self.get(frappe.scrub(field))) < 0:
 				throw(_("{0} can not be negative").format(field))
 
+		if self.price_or_product_discount == 'Product' and not self.free_item:
+			if self.mixed_conditions:
+				frappe.throw(_("Free item code is not selected"))
+			else:
+				self.same_item = 1
+
 	def validate_max_discount(self):
-		if self.rate_or_discount == "Discount Percentage" and self.item_code:
+		if self.rate_or_discount == "Discount Percentage" and self.items:
-			max_discount = frappe.get_cached_value("Item", self.item_code, "max_discount")
+			for d in self.items:
-			if max_discount and flt(self.discount_percentage) > flt(max_discount):
+				max_discount = frappe.get_cached_value("Item", d.item_code, "max_discount")
-				throw(_("Max discount allowed for item: {0} is {1}%").format(self.item_code, max_discount))
+				if max_discount and flt(self.discount_percentage) > flt(max_discount):
+					throw(_("Max discount allowed for item: {0} is {1}%").format(self.item_code, max_discount))
 
 	def validate_price_list_with_currency(self):
 		if self.currency and self.for_price_list:
@@ -80,6 +109,13 @@ class PricingRule(Document):
 			if not self.currency == price_list_currency:
 				throw(_("Currency should be same as Price List Currency: {0}").format(price_list_currency))
 
+	def validate_dates(self):
+		if self.is_cumulative and not (self.valid_from and self.valid_upto):
+			frappe.throw(_("Valid from and valid upto fields are mandatory for the cumulative"))
+
+		if self.valid_from and self.valid_upto and getdate(self.valid_from) > getdate(self.valid_upto):
+			frappe.throw(_("Valid from date must be less than valid upto date"))
+
 #--------------------------------------------------------------------------------
 
 @frappe.whitelist()
@@ -125,7 +161,8 @@ def apply_pricing_rule(args):
 	for item in item_list:
 		args_copy = copy.deepcopy(args)
 		args_copy.update(item)
-		out.append(get_pricing_rule_for_item(args_copy))
+		data = get_pricing_rule_for_item(args_copy, item.get('price_list_rate'))
+		out.append(data)
 		if set_serial_nos_based_on_fifo and not args.get('is_return'):
 			out.append(get_serial_no_for_item(args_copy))
 	return out
@@ -142,18 +179,26 @@ def get_serial_no_for_item(args):
 		item_details.serial_no = get_serial_no(args)
 	return item_details
 
-def get_pricing_rule_for_item(args):
+def get_pricing_rule_for_item(args, price_list_rate=0, doc=None):
-	if args.get("parenttype") == "Material Request": return {}
+	from erpnext.accounts.doctype.pricing_rule.utils import get_pricing_rules
+
+	if (args.get('is_free_item') or
+		args.get("parenttype") == "Material Request"): return {}
 
 	item_details = frappe._dict({
 		"doctype": args.doctype,
 		"name": args.name,
-		"pricing_rule": None
+		"parent": args.parent,
+		"parenttype": args.parenttype,
+		"child_docname": args.get('child_docname'),
+		"discount_percentage_on_rate": [],
+		"discount_amount_on_rate": []
 	})
 
 	if args.ignore_pricing_rule or not args.item_code:
-		if frappe.db.exists(args.doctype, args.name) and args.get("pricing_rule"):
+		if frappe.db.exists(args.doctype, args.name) and args.get("pricing_rules"):
-			item_details = remove_pricing_rule_for_item(args.get("pricing_rule"), item_details)
+			item_details = remove_pricing_rule_for_item(args.get("pricing_rules"),
+				item_details, args.get('item_code'))
 		return item_details
 
 	if not (args.item_group and args.brand):
@@ -177,50 +222,113 @@ def get_pricing_rule_for_item(args):
 		args.supplier_group = frappe.get_cached_value("Supplier", args.supplier, "supplier_group")
 		args.customer = args.customer_group = args.territory = None
 
-	pricing_rules = get_pricing_rules(args)
+	pricing_rules = get_pricing_rules(args, doc)
-	pricing_rule = filter_pricing_rules(args, pricing_rules)
 
-	if pricing_rule:
+	if pricing_rules:
-		item_details.pricing_rule = pricing_rule.name
+		rules = []
-		item_details.pricing_rule_for = pricing_rule.rate_or_discount
 
-		if (pricing_rule.margin_type == 'Amount' and pricing_rule.currency == args.currency)\
+		item_details.discount_percentage = 0
-				or (pricing_rule.margin_type == 'Percentage'):
+		item_details.discount_amount = 0
-			item_details.margin_type = pricing_rule.margin_type
+		for pricing_rule in pricing_rules:
-			item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
+			if not pricing_rule or pricing_rule.get('suggestion'): continue
-		else:
-			item_details.margin_type = None
-			item_details.margin_rate_or_amount = 0.0
 
-		if pricing_rule.rate_or_discount == 'Rate':
+			rules.append(get_pricing_rule_details(args, pricing_rule))
-			pricing_rule_rate = 0.0
+			if pricing_rule.mixed_conditions or pricing_rule.apply_rule_on_other:
-			if pricing_rule.currency == args.currency:
+				continue
-				pricing_rule_rate = pricing_rule.rate
 
-			item_details.update({
+			if (not pricing_rule.validate_applied_rule and
-				"price_list_rate": pricing_rule_rate * args.get("conversion_factor"),
+				pricing_rule.price_or_product_discount == "Price"):
-				"discount_percentage": 0.0
+				apply_price_discount_pricing_rule(pricing_rule, item_details, args)
-			})
+
-		else:
+		item_details.has_pricing_rule = 1
-			item_details.discount_percentage = (pricing_rule.get('discount_percentage', 0)
+
-				if pricing_rule else args.discount_percentage)
+		# if discount is applied on the rate and not on price list rate
-	elif args.get('pricing_rule'):
+		if price_list_rate:
-		item_details = remove_pricing_rule_for_item(args.get("pricing_rule"), item_details)
+			set_discount_amount(price_list_rate, item_details)
+
+		item_details.pricing_rules = ','.join([d.pricing_rule for d in rules])
+
+		if not doc: return item_details
+
+		for rule in rules:
+			doc.append('pricing_rules', rule)
+
+	elif args.get("pricing_rules"):
+		item_details = remove_pricing_rule_for_item(args.get("pricing_rules"),
+			item_details, args.get('item_code'))
 
 	return item_details
 
-def remove_pricing_rule_for_item(pricing_rule, item_details):
+def get_pricing_rule_details(args, pricing_rule):
-	pricing_rule = frappe.get_cached_value('Pricing Rule', pricing_rule,
+	return frappe._dict({
-		['price_or_discount', 'margin_type'], as_dict=1)
+		'pricing_rule': pricing_rule.name,
-	if pricing_rule and pricing_rule.price_or_discount == 'Discount Percentage':
+		'rate_or_discount': pricing_rule.rate_or_discount,
-		item_details.discount_percentage = 0.0
+		'margin_type': pricing_rule.margin_type,
+		'item_code': pricing_rule.item_code,
+		'child_docname': args.get('child_docname')
+	})
 
-	if pricing_rule and pricing_rule.margin_type in ['Percentage', 'Amount']:
+def apply_price_discount_pricing_rule(pricing_rule, item_details, args):
-		item_details.margin_rate_or_amount = 0.0
+	item_details.pricing_rule_for = pricing_rule.rate_or_discount
+
+	if ((pricing_rule.margin_type == 'Amount' and pricing_rule.currency == args.currency)
+			or (pricing_rule.margin_type == 'Percentage')):
+		item_details.margin_type = pricing_rule.margin_type
+		item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
+	else:
 		item_details.margin_type = None
+		item_details.margin_rate_or_amount = 0.0
+
+	if pricing_rule.rate_or_discount == 'Rate':
+		pricing_rule_rate = 0.0
+		if pricing_rule.currency == args.currency:
+			pricing_rule_rate = pricing_rule.rate
+		item_details.update({
+			"price_list_rate": pricing_rule_rate * args.get("conversion_factor", 1),
+			"discount_percentage": 0.0
+		})
+
+	for apply_on in ['Discount Amount', 'Discount Percentage']:
+		if pricing_rule.rate_or_discount != apply_on: continue
+
+		field = frappe.scrub(apply_on)
+		if pricing_rule.apply_discount_on_rate:
+			discount_field = "{0}_on_rate".format(field)
+			item_details[discount_field].append(pricing_rule.get(field, 0))
+		else:
+			item_details[field] += (pricing_rule.get(field, 0)
+				if pricing_rule else args.get(field, 0))
+
+def set_discount_amount(rate, item_details):
+	for field in ['discount_percentage_on_rate', 'discount_amount_on_rate']:
+		for d in item_details.get(field):
+			dis_amount = (rate * d / 100
+				if field == 'discount_percentage_on_rate' else d)
+			rate -= dis_amount
+			item_details.rate = rate
+
+def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None):
+	for d in pricing_rules.split(','):
+		if not d: continue
+		pricing_rule = frappe.get_doc('Pricing Rule', d)
+
+		if pricing_rule.price_or_product_discount == 'Price':
+			if pricing_rule.rate_or_discount == 'Discount Percentage':
+				item_details.discount_percentage = 0.0
+				item_details.discount_amount = 0.0
+
+			if pricing_rule.rate_or_discount == 'Discount Amount':
+				item_details.discount_amount = 0.0
+
+			if pricing_rule.margin_type in ['Percentage', 'Amount']:
+				item_details.margin_rate_or_amount = 0.0
+				item_details.margin_type = None
+		elif pricing_rule.get('free_item'):
+			item_details.remove_free_item = (item_code if pricing_rule.get('same_item')
+				else pricing_rule.get('free_item'))
+
+	item_details.pricing_rules = ''
 
-	if item_details.pricing_rule:
-		item_details.pricing_rule = None
 	return item_details
 
 @frappe.whitelist()
@@ -231,150 +339,12 @@ def remove_pricing_rules(item_list):
 	out = []
 	for item in item_list:
 		item = frappe._dict(item)
-		out.append(remove_pricing_rule_for_item(item.get("pricing_rule"), item))
+		if item.get('pricing_rules'):
+			out.append(remove_pricing_rule_for_item(item.get("pricing_rules"),
+				item, item.item_code))
 
 	return out
 
-def get_pricing_rules(args):
-	def _get_tree_conditions(parenttype, allow_blank=True):
-		field = frappe.scrub(parenttype)
-		condition = ""
-		if args.get(field):
-			if not frappe.flags.tree_conditions:
-				frappe.flags.tree_conditions = {}
-			key = (parenttype, args[field], )
-			if key in frappe.flags.tree_conditions:
-				return frappe.flags.tree_conditions[key]
-
-			try:
-				lft, rgt = frappe.db.get_value(parenttype, args[field], ["lft", "rgt"])
-			except TypeError:
-				frappe.throw(_("Invalid {0}").format(args[field]))
-
-			parent_groups = frappe.db.sql_list("""select name from `tab%s`
-				where lft<=%s and rgt>=%s""" % (parenttype, '%s', '%s'), (lft, rgt))
-
-			if parent_groups:
-				if allow_blank: parent_groups.append('')
-				condition = "ifnull({field}, '') in ({parent_groups})".format(
-					field=field,
-					parent_groups=", ".join([frappe.db.escape(d) for d in parent_groups])
-				)
-
-				frappe.flags.tree_conditions[key] = condition
-		return condition
-
-
-	conditions = item_variant_condition = ""
-	values =  {"item_code": args.get("item_code"), "brand": args.get("brand")}
-
-	for field in ["company", "customer", "supplier", "supplier_group", "campaign", "sales_partner"]:
-		if args.get(field):
-			conditions += " and ifnull("+field+", '') in (%("+field+")s, '')"
-			values[field] = args.get(field)
-		else:
-			conditions += " and ifnull("+field+", '') = ''"
-
-	for parenttype in ["Customer Group", "Territory"]:
-		group_condition = _get_tree_conditions(parenttype)
-		if group_condition:
-			conditions += " and " + group_condition
-
-	if not args.price_list: args.price_list = None
-	conditions += " and ifnull(for_price_list, '') in (%(price_list)s, '')"
-	values["price_list"] = args.get("price_list")
-
-	if args.get("transaction_date"):
-		conditions += """ and %(transaction_date)s between ifnull(valid_from, '2000-01-01')
-			and ifnull(valid_upto, '2500-12-31')"""
-		values['transaction_date'] = args.get('transaction_date')
-
-	item_group_condition = _get_tree_conditions("Item Group", False)
-	if item_group_condition:
-		item_group_condition = " or " + item_group_condition
-
-	# load variant of if not defined
-	if "variant_of" not in args:
-		args.variant_of = frappe.get_cached_value("Item", args.item_code, "variant_of")
-
-	if args.variant_of:
-		item_variant_condition = ' or item_code=%(variant_of)s '
-		values['variant_of'] = args.variant_of
-
-	return frappe.db.sql("""select * from `tabPricing Rule`
-		where (item_code=%(item_code)s {item_variant_condition} {item_group_condition} or brand=%(brand)s)
-			and docstatus < 2 and disable = 0
-			and {transaction_type} = 1 {conditions}
-		order by priority desc, name desc""".format(
-			item_group_condition = item_group_condition,
-			item_variant_condition = item_variant_condition,
-			transaction_type = args.transaction_type,
-			conditions = conditions), values, as_dict=1)
-
-def filter_pricing_rules(args, pricing_rules):
-	# filter for qty
-	if pricing_rules:
-		stock_qty = flt(args.get('qty')) * args.get('conversion_factor', 1)
-
-		pricing_rules = list(filter(lambda x: (flt(stock_qty)>=flt(x.min_qty)
-			and (flt(stock_qty)<=x.max_qty if x.max_qty else True)), pricing_rules))
-
-		# add variant_of property in pricing rule
-		for p in pricing_rules:
-			if p.item_code and args.variant_of:
-				p.variant_of = args.variant_of
-			else:
-				p.variant_of = None
-
-	# find pricing rule with highest priority
-	if pricing_rules:
-		max_priority = max([cint(p.priority) for p in pricing_rules])
-		if max_priority:
-			pricing_rules = list(filter(lambda x: cint(x.priority)==max_priority, pricing_rules))
-
-	# apply internal priority
-	all_fields = ["item_code", "item_group", "brand", "customer", "customer_group", "territory",
-		"supplier", "supplier_group", "campaign", "sales_partner", "variant_of"]
-
-	if len(pricing_rules) > 1:
-		for field_set in [["item_code", "variant_of", "item_group", "brand"],
-			["customer", "customer_group", "territory"], ["supplier", "supplier_group"]]:
-				remaining_fields = list(set(all_fields) - set(field_set))
-				if if_all_rules_same(pricing_rules, remaining_fields):
-					pricing_rules = apply_internal_priority(pricing_rules, field_set, args)
-					break
-
-	if len(pricing_rules) > 1:
-		rate_or_discount = list(set([d.rate_or_discount for d in pricing_rules]))
-		if len(rate_or_discount) == 1 and rate_or_discount[0] == "Discount Percentage":
-			pricing_rules = list(filter(lambda x: x.for_price_list==args.price_list, pricing_rules)) \
-				or pricing_rules
-
-	if len(pricing_rules) > 1 and not args.for_shopping_cart:
-		frappe.throw(_("Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}")
-			.format("\n".join([d.name for d in pricing_rules])), MultiplePricingRuleConflict)
-	elif pricing_rules:
-		return pricing_rules[0]
-
-def if_all_rules_same(pricing_rules, fields):
-	all_rules_same = True
-	val = [pricing_rules[0][k] for k in fields]
-	for p in pricing_rules[1:]:
-		if val != [p[k] for k in fields]:
-			all_rules_same = False
-			break
-
-	return all_rules_same
-
-def apply_internal_priority(pricing_rules, field_set, args):
-	filtered_rules = []
-	for field in field_set:
-		if args.get(field):
-			filtered_rules = list(filter(lambda x: x[field]==args[field], pricing_rules))
-			if filtered_rules: break
-
-	return filtered_rules or pricing_rules
-
 def set_transaction_type(args):
 	if args.transaction_type:
 		return
@@ -397,3 +367,44 @@ def make_pricing_rule(doctype, docname):
 	doc.buying = 1 if doctype == "Supplier" else 0
 
 	return doc
+
+@frappe.whitelist()
+def get_free_items(pricing_rules, item_row):
+	if isinstance(item_row, string_types):
+		item_row = json.loads(item_row)
+
+	free_items = []
+	pricing_rules = list(set(pricing_rules.split(',')))
+
+	for d in pricing_rules:
+		pr_doc = frappe.get_doc('Pricing Rule', d)
+		if pr_doc.price_or_product_discount == 'Product':
+			item = (item_row.get('item_code') if pr_doc.same_item
+				else pr_doc.free_item)
+			if not item: return free_items
+
+			doc = frappe.get_doc('Item', item)
+
+			free_items.append({
+				'item_code': item,
+				'item_name': doc.item_name,
+				'description': doc.description,
+				'qty': pr_doc.free_qty,
+				'uom': pr_doc.free_item_uom,
+				'rate': pr_doc.free_item_rate or 0,
+				'is_free_item': 1
+			})
+
+	return free_items
+
+def get_item_uoms(doctype, txt, searchfield, start, page_len, filters):
+	items = [filters.get('value')]
+	if filters.get('apply_on') != 'Item Code':
+		field = frappe.scrub(filters.get('apply_on'))
+
+		items = frappe.db.sql_list("""select name
+			from `tabItem` where {0} = %s""".format(field), filters.get('value'))
+
+	return frappe.get_all('UOM Conversion Detail',
+		filters = {'parent': ('in', items), 'uom': ("like", "{0}%".format(txt))},
+		fields = ["distinct uom"], as_list=1)

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -12,10 +12,10 @@ from frappe import MandatoryError
 
 class TestPricingRule(unittest.TestCase):
 	def setUp(self):
-		frappe.db.sql("delete from `tabPricing Rule`")
+		delete_existing_pricing_rules()
 
 	def tearDown(self):
-		frappe.db.sql("delete from `tabPricing Rule`")
+		delete_existing_pricing_rules()
 
 	def test_pricing_rule_for_discount(self):
 		from erpnext.stock.get_item_details import get_item_details
@@ -25,7 +25,9 @@ class TestPricingRule(unittest.TestCase):
 			"doctype": "Pricing Rule",
 			"title": "_Test Pricing Rule",
 			"apply_on": "Item Code",
-			"item_code": "_Test Item",
+			"items": [{
+				"item_code": "_Test Item"
+			}],
 			"currency": "USD",
 			"selling": 1,
 			"rate_or_discount": "Discount Percentage",
@@ -64,7 +66,10 @@ class TestPricingRule(unittest.TestCase):
 
 		prule = frappe.get_doc(test_record.copy())
 		prule.apply_on = "Item Group"
-		prule.item_group = "All Item Groups"
+		prule.items = []
+		prule.append('item_groups', {
+			'item_group': "All Item Groups"
+		})
 		prule.title = "_Test Pricing Rule for Item Group"
 		prule.discount_percentage = 15
 		prule.insert()
@@ -86,7 +91,7 @@ class TestPricingRule(unittest.TestCase):
 		self.assertEqual(details.get("discount_percentage"), 5)
 
 		frappe.db.sql("update `tabPricing Rule` set priority=NULL where campaign='_Test Campaign'")
-		from erpnext.accounts.doctype.pricing_rule.pricing_rule	import MultiplePricingRuleConflict
+		from erpnext.accounts.doctype.pricing_rule.utils import MultiplePricingRuleConflict
 		self.assertRaises(MultiplePricingRuleConflict, get_item_details, args)
 
 		args.item_code = "_Test Item 2"
@@ -101,7 +106,9 @@ class TestPricingRule(unittest.TestCase):
 			"doctype": "Pricing Rule",
 			"title": "_Test Pricing Rule",
 			"apply_on": "Item Code",
-			"item_code": "_Test FG Item 2",
+			"items": [{
+				"item_code": "_Test FG Item 2",
+			}],
 			"selling": 1,
 			"currency": "USD",
 			"rate_or_discount": "Discount Percentage",
@@ -166,7 +173,9 @@ class TestPricingRule(unittest.TestCase):
 			"title": "_Test Pricing Rule 1",
 			"apply_on": "Item Code",
 			"currency": "USD",
-			"item_code": "_Test Variant Item",
+			"items": [{
+				"item_code": "_Test Variant Item",
+			}],
 			"selling": 1,
 			"rate_or_discount": "Discount Percentage",
 			"rate": 0,
@@ -196,7 +205,9 @@ class TestPricingRule(unittest.TestCase):
 			"doctype": "Pricing Rule",
 			"title": "_Test Pricing Rule 2",
 			"apply_on": "Item Code",
-			"item_code": "Test Variant PRT",
+			"items": [{
+				"item_code": "Test Variant PRT",
+			}],
 			"currency": "USD",
 			"selling": 1,
 			"rate_or_discount": "Discount Percentage",
@@ -214,7 +225,9 @@ class TestPricingRule(unittest.TestCase):
 			"title": "_Test Pricing Rule",
 			"apply_on": "Item Code",
 			"currency": "USD",
-			"item_code": "_Test Item",
+			"items": [{
+				"item_code": "_Test Item",
+			}],
 			"selling": 1,
 			"rate_or_discount": "Discount Percentage",
 			"rate": 0,
@@ -273,7 +286,6 @@ def make_pricing_rule(**args):
 		"title": args.title or "_Test Pricing Rule",
 		"company": args.company or "_Test Company",
 		"apply_on": args.apply_on or "Item Code",
-		"item_code": args.item_code or "_Test Item",
 		"applicable_for": args.applicable_for,
 		"selling": args.selling or 0,
 		"currency": "USD",
@@ -285,12 +297,25 @@ def make_pricing_rule(**args):
 		"rate": args.rate or 0.0,
 		"margin_type": args.margin_type,
 		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0
-	}).insert(ignore_permissions=True)
+	})
 
 	apply_on = doc.apply_on.replace(' ', '_').lower()
+	child_table = {'Item Code': 'items', 'Item Group': 'item_groups', 'Brand': 'brands'}
+	doc.append(child_table.get(doc.apply_on), {
+		apply_on: args.get(apply_on) or "_Test Item"
+	})
+
+	doc.insert(ignore_permissions=True)
 	if args.get(apply_on) and apply_on != "item_code":
 		doc.db_set(apply_on, args.get(apply_on))
 
 	applicable_for = doc.applicable_for.replace(' ', '_').lower()
 	if args.get(applicable_for):
 		doc.db_set(applicable_for, args.get(applicable_for))
+
+
+def delete_existing_pricing_rules():
+	for doctype in ["Pricing Rule", "Pricing Rule Item Code",
+		"Pricing Rule Item Group", "Pricing Rule Brand"]:
+
+		frappe.db.sql("delete from `tab{0}`".format(doctype))

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -0,0 +1,493 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import json
+import copy
+from frappe import throw, _
+from frappe.utils import flt, cint, get_datetime
+from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
+from erpnext.stock.get_item_details import get_conversion_factor
+
+class MultiplePricingRuleConflict(frappe.ValidationError): pass
+
+def get_pricing_rules(args, doc=None):
+    pricing_rules = []
+    values =  {}
+
+    for apply_on in ['Item Code', 'Item Group', 'Brand']:
+        pricing_rules.extend(_get_pricing_rules(apply_on, args, values))
+        if pricing_rules and not apply_multiple_pricing_rules(pricing_rules):
+            break
+
+    rules = []
+
+    if not pricing_rules: return []
+
+    if apply_multiple_pricing_rules(pricing_rules):
+        for pricing_rule in pricing_rules:
+            pricing_rule = filter_pricing_rules(args, pricing_rule, doc)
+            if pricing_rule:
+                rules.append(pricing_rule)
+    else:
+        rules.append(filter_pricing_rules(args, pricing_rules, doc))
+
+    return rules
+
+def _get_pricing_rules(apply_on, args, values):
+    apply_on_field = frappe.scrub(apply_on)
+
+    if not args.get(apply_on_field): return []
+
+    child_doc = '`tabPricing Rule {0}`'.format(apply_on)
+
+    conditions = item_variant_condition = item_conditions = ""
+    values[apply_on_field] = args.get(apply_on_field)
+    if apply_on_field in ['item_code', 'brand']:
+        item_conditions = "{child_doc}.{apply_on_field}= %({apply_on_field})s".format(child_doc=child_doc,
+            apply_on_field = apply_on_field)
+
+        if apply_on_field == 'item_code':
+            if "variant_of" not in args:
+                args.variant_of = frappe.get_cached_value("Item", args.item_code, "variant_of")
+
+            if args.variant_of:
+                item_variant_condition = ' or {child_doc}.item_code=%(variant_of)s '.format(child_doc=child_doc)
+                values['variant_of'] = args.variant_of
+    elif apply_on_field == 'item_group':
+        item_conditions = _get_tree_conditions(args, "Item Group", child_doc, False)
+
+    conditions += get_other_conditions(conditions, values, args)
+    warehouse_conditions = _get_tree_conditions(args, "Warehouse", '`tabPricing Rule`')
+    if warehouse_conditions:
+        warehouse_conditions = " and {0}".format(warehouse_conditions)
+
+    if not args.price_list: args.price_list = None
+
+    conditions += " and ifnull(`tabPricing Rule`.for_price_list, '') in (%(price_list)s, '')"
+    values["price_list"] = args.get("price_list")
+
+    pricing_rules = frappe.db.sql("""select `tabPricing Rule`.*,
+            {child_doc}.{apply_on_field}, {child_doc}.uom
+        from `tabPricing Rule`, {child_doc}
+		where ({item_conditions} or (`tabPricing Rule`.apply_rule_on_other is not null
+            and `tabPricing Rule`.{apply_on_other_field}=%({apply_on_field})s) {item_variant_condition})
+            and {child_doc}.parent = `tabPricing Rule`.name
+			and `tabPricing Rule`.disable = 0 and
+            `tabPricing Rule`.{transaction_type} = 1 {warehouse_cond} {conditions}
+		order by `tabPricing Rule`.priority desc,
+            `tabPricing Rule`.name desc""".format(
+            child_doc = child_doc,
+            apply_on_field = apply_on_field,
+			item_conditions = item_conditions,
+			item_variant_condition = item_variant_condition,
+			transaction_type = args.transaction_type,
+            warehouse_cond = warehouse_conditions,
+            apply_on_other_field = "other_{0}".format(apply_on_field),
+			conditions = conditions), values, as_dict=1) or []
+
+    return pricing_rules
+
+def apply_multiple_pricing_rules(pricing_rules):
+    apply_multiple_rule = [d.apply_multiple_pricing_rules
+        for d in pricing_rules if d.apply_multiple_pricing_rules]
+
+    if not apply_multiple_rule: return False
+
+    if (apply_multiple_rule
+        and len(apply_multiple_rule) == len(pricing_rules)):
+        return True
+
+def _get_tree_conditions(args, parenttype, table, allow_blank=True):
+    field = frappe.scrub(parenttype)
+    condition = ""
+    if args.get(field):
+        if not frappe.flags.tree_conditions:
+            frappe.flags.tree_conditions = {}
+        key = (parenttype, args.get(field))
+        if key in frappe.flags.tree_conditions:
+            return frappe.flags.tree_conditions[key]
+
+        try:
+            lft, rgt = frappe.db.get_value(parenttype, args.get(field), ["lft", "rgt"])
+        except TypeError:
+            frappe.throw(_("Invalid {0}").format(args.get(field)))
+
+        parent_groups = frappe.db.sql_list("""select name from `tab%s`
+            where lft<=%s and rgt>=%s""" % (parenttype, '%s', '%s'), (lft, rgt))
+
+        if parent_groups:
+            if allow_blank: parent_groups.append('')
+            condition = "ifnull({table}.{field}, '') in ({parent_groups})".format(
+                table=table,
+                field=field,
+                parent_groups=", ".join([frappe.db.escape(d) for d in parent_groups])
+            )
+
+            frappe.flags.tree_conditions[key] = condition
+    return condition
+
+def get_other_conditions(conditions, values, args):
+    for field in ["company", "customer", "supplier", "campaign", "sales_partner"]:
+        if args.get(field):
+            conditions += " and ifnull(`tabPricing Rule`.{0}, '') in (%({1})s, '')".format(field, field)
+            values[field] = args.get(field)
+        else:
+            conditions += " and ifnull(`tabPricing Rule`.{0}, '') = ''".format(field)
+
+    for parenttype in ["Customer Group", "Territory", "Supplier Group"]:
+        group_condition = _get_tree_conditions(args, parenttype, '`tabPricing Rule`')
+        if group_condition:
+            conditions += " and " + group_condition
+
+    if args.get("transaction_date"):
+        conditions += """ and %(transaction_date)s between ifnull(`tabPricing Rule`.valid_from, '2000-01-01')
+            and ifnull(`tabPricing Rule`.valid_upto, '2500-12-31')"""
+        values['transaction_date'] = args.get('transaction_date')
+
+    return conditions
+
+def filter_pricing_rules(args, pricing_rules, doc=None):
+    if not isinstance(pricing_rules, list):
+        pricing_rules = [pricing_rules]
+
+    original_pricing_rule = copy.copy(pricing_rules)
+
+    # filter for qty
+    if pricing_rules:
+        stock_qty = flt(args.get('stock_qty'))
+        amount = flt(args.get('price_list_rate')) * flt(args.get('qty'))
+
+        if pricing_rules[0].apply_rule_on_other:
+            field = frappe.scrub(pricing_rules[0].apply_rule_on_other)
+
+            if (field and pricing_rules[0].get('other_' + field) != args.get(field)): return
+
+        pr_doc = frappe.get_doc('Pricing Rule', pricing_rules[0].name)
+
+        if pricing_rules[0].mixed_conditions and doc:
+            stock_qty, amount = get_qty_and_rate_for_mixed_conditions(doc, pr_doc)
+
+        elif pricing_rules[0].is_cumulative:
+            items = [args.get(frappe.scrub(pr_doc.get('apply_on')))]
+            data = get_qty_amount_data_for_cumulative(pr_doc, args, items)
+
+            if data:
+                stock_qty += data[0]
+                amount += data[1]
+
+        if pricing_rules[0].apply_rule_on_other and not pricing_rules[0].mixed_conditions and doc:
+            pricing_rules = get_qty_and_rate_for_other_item(doc, pr_doc, pricing_rules) or []
+        else:
+            pricing_rules = filter_pricing_rules_for_qty_amount(stock_qty, amount, pricing_rules, args)
+
+        if not pricing_rules:
+            for d in original_pricing_rule:
+                if not d.threshold_percentage: continue
+
+                msg = validate_quantity_and_amount_for_suggestion(d, stock_qty,
+                    amount, args.get('item_code'), args.get('transaction_type'))
+
+                if msg:
+                    return {'suggestion': msg, 'item_code': args.get('item_code')}
+
+        # add variant_of property in pricing rule
+        for p in pricing_rules:
+            if p.item_code and args.variant_of:
+                p.variant_of = args.variant_of
+            else:
+                p.variant_of = None
+
+    # find pricing rule with highest priority
+    if pricing_rules:
+        max_priority = max([cint(p.priority) for p in pricing_rules])
+        if max_priority:
+            pricing_rules = list(filter(lambda x: cint(x.priority)==max_priority, pricing_rules))
+
+    # apply internal priority
+    all_fields = ["item_code", "item_group", "brand", "customer", "customer_group", "territory",
+        "supplier", "supplier_group", "campaign", "sales_partner", "variant_of"]
+
+    if len(pricing_rules) > 1:
+        for field_set in [["item_code", "variant_of", "item_group", "brand"],
+            ["customer", "customer_group", "territory"], ["supplier", "supplier_group"]]:
+                remaining_fields = list(set(all_fields) - set(field_set))
+                if if_all_rules_same(pricing_rules, remaining_fields):
+                    pricing_rules = apply_internal_priority(pricing_rules, field_set, args)
+                    break
+
+    if pricing_rules and not isinstance(pricing_rules, list):
+        pricing_rules = list(pricing_rules)
+
+    if len(pricing_rules) > 1:
+        rate_or_discount = list(set([d.rate_or_discount for d in pricing_rules]))
+        if len(rate_or_discount) == 1 and rate_or_discount[0] == "Discount Percentage":
+            pricing_rules = filter(lambda x: x.for_price_list==args.price_list, pricing_rules) \
+                or pricing_rules
+
+    if len(pricing_rules) > 1 and not args.for_shopping_cart:
+        frappe.throw(_("Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}")
+            .format("\n".join([d.name for d in pricing_rules])), MultiplePricingRuleConflict)
+    elif pricing_rules:
+        return pricing_rules[0]
+
+def validate_quantity_and_amount_for_suggestion(args, qty, amount, item_code, transaction_type):
+    fieldname, msg = '', ''
+    type_of_transaction = 'purcahse' if transaction_type == "buying" else "sale"
+
+    for field, value in {'min_qty': qty, 'min_amt': amount}.items():
+        if (args.get(field) and value < args.get(field)
+            and (args.get(field) - cint(args.get(field) * args.threshold_percentage * 0.01)) <= value):
+            fieldname = field
+
+    for field, value in {'max_qty': qty, 'max_amt': amount}.items():
+        if (args.get(field) and value > args.get(field)
+            and (args.get(field) + cint(args.get(field) * args.threshold_percentage * 0.01)) >= value):
+            fieldname = field
+
+    if fieldname:
+        msg = _("""If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
+            will be applied on the item.""").format(type_of_transaction, args.get(fieldname), item_code, args.rule_description)
+
+        if fieldname in ['min_amt', 'max_amt']:
+            msg = _("""If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
+                """).format(frappe.fmt_money(type_of_transaction, args.get(fieldname)), item_code, args.rule_description)
+
+        frappe.msgprint(msg)
+
+    return msg
+
+def filter_pricing_rules_for_qty_amount(qty, rate, pricing_rules, args=None):
+    rules = []
+
+    for rule in pricing_rules:
+        status = False
+        conversion_factor = 1
+
+        if rule.get("uom"):
+            conversion_factor = get_conversion_factor(rule.item_code, rule.uom).get("conversion_factor", 1)
+
+        if (flt(qty) >= (flt(rule.min_qty) * conversion_factor)
+            and (flt(qty)<= (rule.max_qty * conversion_factor) if rule.max_qty else True)):
+            status = True
+
+        # if user has created item price against the transaction UOM
+        if rule.get("uom") == args.get("uom"):
+            conversion_factor = 1.0
+
+        if status and (flt(rate) >= (flt(rule.min_amt) * conversion_factor)
+            and (flt(rate)<= (rule.max_amt * conversion_factor) if rule.max_amt else True)):
+            status = True
+        else:
+            status = False
+
+        if status:
+            rules.append(rule)
+
+    return rules
+
+def if_all_rules_same(pricing_rules, fields):
+    all_rules_same = True
+    val = [pricing_rules[0].get(k) for k in fields]
+    for p in pricing_rules[1:]:
+        if val != [p.get(k) for k in fields]:
+            all_rules_same = False
+            break
+
+    return all_rules_same
+
+def apply_internal_priority(pricing_rules, field_set, args):
+    filtered_rules = []
+    for field in field_set:
+        if args.get(field):
+            filtered_rules = filter(lambda x: x[field]==args[field], pricing_rules)
+            if filtered_rules: break
+
+    return filtered_rules or pricing_rules
+
+def get_qty_and_rate_for_mixed_conditions(doc, pr_doc):
+    sum_qty, sum_amt = [0, 0]
+    items = get_pricing_rule_items(pr_doc) or []
+    apply_on = frappe.scrub(pr_doc.get('apply_on'))
+
+    if items and doc.get("items"):
+        for row in doc.get('items'):
+            if row.get(apply_on) not in items: continue
+
+            if pr_doc.mixed_conditions:
+                sum_qty += row.stock_qty
+                sum_amt += row.amount
+
+        if pr_doc.is_cumulative:
+            data = get_qty_amount_data_for_cumulative(pr_doc, doc, items)
+
+            if data and data[0]:
+                sum_qty += data[0]
+                sum_amt += data[1]
+
+    return sum_qty, sum_amt
+
+def get_qty_and_rate_for_other_item(doc, pr_doc, pricing_rules):
+    for d in get_pricing_rule_items(pr_doc):
+        for row in doc.items:
+            if d == row.get(frappe.scrub(pr_doc.apply_on)):
+                pricing_rules = filter_pricing_rules_for_qty_amount(row.stock_qty,
+                    row.amount, pricing_rules, row)
+
+                if pricing_rules and pricing_rules[0]:
+                    return pricing_rules
+
+def get_qty_amount_data_for_cumulative(pr_doc, doc, items=[]):
+    sum_qty, sum_amt = [0, 0]
+    doctype = doc.get('parenttype') or doc.doctype
+
+    date_field = ('transaction_date'
+        if doc.get('transaction_date') else 'posting_date')
+
+    child_doctype = '{0} Item'.format(doctype)
+    apply_on = frappe.scrub(pr_doc.get('apply_on'))
+
+    values = [pr_doc.valid_from, pr_doc.valid_upto]
+    condition = ""
+
+    if pr_doc.warehouse:
+        warehouses = get_child_warehouses(pr_doc.warehouse)
+
+        condition += """ and `tab{child_doc}`.warehouse in ({warehouses})
+            """.format(child_doc=child_doctype, warehouses = ','.join(['%s'] * len(warehouses)))
+
+        values.extend(warehouses)
+
+    if items:
+        condition = " and `tab{child_doc}`.{apply_on} in ({items})".format(child_doc = child_doctype,
+            apply_on = apply_on, items = ','.join(['%s'] * len(items)))
+
+        values.extend(items)
+
+    data_set = frappe.db.sql(""" SELECT `tab{child_doc}`.stock_qty,
+            `tab{child_doc}`.amount
+        FROM `tab{child_doc}`, `tab{parent_doc}`
+        WHERE
+            `tab{child_doc}`.parent = `tab{parent_doc}`.name and {date_field}
+            between %s and %s and `tab{parent_doc}`.docstatus = 1
+            {condition} group by `tab{child_doc}`.name
+    """.format(parent_doc = doctype,
+        child_doc = child_doctype,
+        condition = condition,
+        date_field = date_field
+    ), tuple(values), as_dict=1)
+
+    for data in data_set:
+        sum_qty += data.get('stock_qty')
+        sum_amt += data.get('amount')
+
+    return [sum_qty, sum_amt]
+
+def validate_pricing_rules(doc):
+    validate_pricing_rule_on_transactions(doc)
+
+    if not doc.pricing_rules: return
+
+    for d in doc.items:
+        validate_pricing_rule_on_items(doc, d)
+
+    doc.calculate_taxes_and_totals()
+
+def validate_pricing_rule_on_items(doc, item_row):
+    value = 0
+    for pr_row in get_applied_pricing_rules(doc, item_row):
+        pr_doc = frappe.get_doc('Pricing Rule', pr_row.pricing_rule)
+
+        if pr_doc.get('apply_on') == 'Transaction': continue
+
+        if pr_doc.get('price_or_product_discount') == 'Product':
+            apply_pricing_rule_for_free_items(doc, pr_doc)
+        else:
+            for field in ['discount_percentage', 'discount_amount', 'rate']:
+                if not pr_doc.get(field): continue
+
+                value += pr_doc.get(field)
+            apply_pricing_rule(doc, pr_doc, pr_row, item_row, value)
+
+def validate_pricing_rule_on_transactions(doc):
+    conditions = "apply_on = 'Transaction'"
+
+    values = {}
+    conditions = get_other_conditions(conditions, values, doc)
+
+    pricing_rules = frappe.db.sql(""" Select `tabPricing Rule`.* from `tabPricing Rule`
+        where {conditions} """.format(conditions = conditions), values, as_dict=1)
+
+    if pricing_rules:
+        pricing_rules = filter_pricing_rules_for_qty_amount(doc.total_qty,
+            doc.total, pricing_rules)
+
+        for d in pricing_rules:
+            if d.price_or_product_discount == 'Price':
+                if d.apply_discount_on:
+                    doc.set('apply_discount_on', d.apply_discount_on)
+
+                for field in ['additional_discount_percentage', 'discount_amount']:
+                    if not d.get(field): continue
+
+                    pr_field = ('discount_percentage'
+                        if field == 'additional_discount_percentage' else field)
+
+                    if d.validate_applied_rule and doc.get(field) < d.get(pr_field):
+                        frappe.msgprint(_("User has not applied rule on the invoice {0}")
+                            .format(doc.name))
+                    else:
+                        doc.set(field, d.get(pr_field))
+            elif d.price_or_product_discount == 'Product':
+                apply_pricing_rule_for_free_items(doc, d)
+
+def get_applied_pricing_rules(doc, item_row):
+    return [d for d in doc.pricing_rules
+        if d.child_docname == item_row.name]
+
+def apply_pricing_rule_for_free_items(doc, pricing_rule):
+    if pricing_rule.get('free_item'):
+        items = [d.item_code for d in doc.items
+            if d.item_code == (d.item_code
+            if pricing_rule.get('same_item') else pricing_rule.get('free_item')) and d.is_free_item]
+
+        if not items:
+            doc.append('items', {
+                'item_code': pricing_rule.get('free_item'),
+                'qty': pricing_rule.get('free_qty'),
+                'uom': pricing_rule.get('free_item_uom'),
+                'rate': pricing_rule.get('free_item_rate'),
+                'is_free_item': 1
+            })
+
+            doc.set_missing_values()
+
+def apply_pricing_rule(doc, pr_doc, pr_row, item_row, value):
+    apply_on = frappe.scrub(pr_doc.get('apply_on'))
+    items = (get_pricing_rule_items(pr_doc)
+        if pr_doc.mixed_conditions else [item_row.get(apply_on)])
+
+    if pr_doc.apply_rule_on_other:
+        apply_on = frappe.scrub(pr_doc.apply_rule_on_other)
+        items = [pr_doc.get(apply_on)]
+
+    rule_applied = 1
+    if item_row.get(apply_on) in items:
+        for field in ['discount_percentage', 'discount_amount', 'rate']:
+            if not pr_doc.get(field): continue
+
+            if not pr_doc.validate_applied_rule:
+                item_row.set(field, value)
+            elif item_row.get(field) < value:
+                rule_applied = 0
+                frappe.msgprint(_("Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>")
+                    .format(item_row.idx, pr_doc.title, item_row.item_code))
+
+            pr_row.rule_applied = rule_applied
+
+def get_pricing_rule_items(pr_doc):
+    apply_on = frappe.scrub(pr_doc.get('apply_on'))
+    return [item.get(apply_on) for item in pr_doc.items] or []

erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json

@@ -0,0 +1,110 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2019-03-24 14:48:59.649168",
+ "custom": 0,
+ "docstatus": 0,
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+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+  {
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
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+   "depends_on": "eval:parent.apply_on == 'Item Code'",
+   "fieldname": "brand",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Brand",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Brand",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
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+   "unique": 0
+  },
+  {
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
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+   "fieldname": "uom",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "UOM",
+   "length": 0,
+   "no_copy": 0,
+   "options": "UOM",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-03-24 14:48:59.649168",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Pricing Rule Brand",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}

erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PricingRuleBrand(Document):
+	pass

erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json

@@ -0,0 +1,237 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
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+ "custom": 0, 
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+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
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+   "fieldtype": "Link", 
+   "hidden": 0, 
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+  }, 
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+  }, 
+  {
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+  }, 
+  {
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+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rate_or_discount", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rate or Discount", 
+   "length": 0, 
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+   "precision": "", 
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+   "reqd": 0, 
+   "search_index": 0, 
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+  }, 
+  {
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+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
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+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
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+  {
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+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2019-03-06 16:01:49.855764", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Pricing Rule Detail", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PricingRuleDetail(Document):
+	pass

erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json

@@ -0,0 +1,112 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2019-03-24 14:48:59.649168", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
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+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
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+   "set_only_once": 0, 
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+  }, 
+  {
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+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
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+   "fetch_if_empty": 0, 
+   "fieldname": "uom", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
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+   "length": 0, 
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+   "precision": "", 
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+   "print_hide_if_no_value": 0, 
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+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2019-03-25 14:05:41.504182", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Pricing Rule Item Code", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PricingRuleItemCode(Document):
+	pass

erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json

@@ -0,0 +1,110 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2019-03-24 14:48:59.649168",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+  {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
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+   "depends_on": "eval:parent.apply_on == 'Item Code'",
+   "fieldname": "item_group",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Item Group",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Item Group",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "uom",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "UOM",
+   "length": 0,
+   "no_copy": 0,
+   "options": "UOM",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+  }
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+ "max_attachments": 0,
+ "modified": "2019-03-24 14:48:59.649168",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Pricing Rule Item Group",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
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+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}

erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PricingRuleItemGroup(Document):
+	pass

erpnext/accounts/doctype/promotional_scheme/promotional_scheme.js

@@ -0,0 +1,51 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Promotional Scheme', {
+	refresh: function(frm) {
+		frm.trigger("set_options_for_applicable_for");
+		frm.trigger("toggle_reqd_apply_on");
+	},
+
+	selling: function(frm) {
+		frm.trigger("set_options_for_applicable_for");
+	},
+
+	buying: function(frm) {
+		frm.trigger("set_options_for_applicable_for");
+	},
+
+	set_options_for_applicable_for: function(frm) {
+		var options = [""];
+		var applicable_for = frm.doc.applicable_for;
+
+		if(frm.doc.selling) {
+			options = $.merge(options, ["Customer", "Customer Group", "Territory", "Sales Partner", "Campaign"]);
+		}
+		if(frm.doc.buying) {
+			$.merge(options, ["Supplier", "Supplier Group"]);
+		}
+
+		set_field_options("applicable_for", options.join("\n"));
+
+		if(!in_list(options, applicable_for)) applicable_for = null;
+		frm.set_value("applicable_for", applicable_for);
+	},
+
+	apply_on: function(frm) {
+		frm.trigger("toggle_reqd_apply_on");
+	},
+
+	toggle_reqd_apply_on: function(frm) {
+		const fields = {
+			'Item Code': 'items',
+			'Item Group': 'item_groups',
+			'Brand': 'brands'
+		};
+
+		for (var key in fields) {
+			frm.toggle_reqd(fields[key],
+				frm.doc.apply_on === key ? 1 : 0);
+		}
+	}
+});

erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py

@@ -0,0 +1,114 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import cstr
+from frappe.model.naming import make_autoname
+from frappe.model.document import Document
+
+pricing_rule_fields = ['apply_on', 'mixed_conditions', 'is_cumulative', 'other_item_code', 'other_item_group'
+	'apply_rule_on_other', 'other_brand', 'selling', 'buying', 'applicable_for', 'valid_from',
+	'valid_upto', 'customer', 'customer_group', 'territory', 'sales_partner', 'campaign', 'supplier',
+	'supplier_group', 'company', 'currency']
+
+other_fields = ['min_qty', 'max_qty', 'min_amt',
+	'max_amt', 'priority','warehouse', 'threshold_percentage', 'rule_description']
+
+price_discount_fields = ['rate_or_discount', 'apply_discount_on', 'apply_discount_on_rate',
+	'rate', 'discount_amount', 'discount_percentage', 'validate_applied_rule']
+
+product_discount_fields = ['free_item', 'free_qty', 'free_item_uom',
+	'free_item_rate', 'same_item']
+
+class PromotionalScheme(Document):
+	def validate(self):
+		if not (self.price_discount_slabs
+			or self.product_discount_slabs):
+			frappe.throw(_("Price or product discount slabs are required"))
+
+	def on_update(self):
+		data = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name"],
+			filters = {'promotional_scheme': self.name}) or {}
+
+		self.update_pricing_rules(data)
+
+	def update_pricing_rules(self, data):
+		rules = {}
+		count = 0
+
+		for d in data:
+			rules[d.get('promotional_scheme_id')] = d.get('name')
+
+		docs = get_pricing_rules(self, rules)
+
+		for doc in docs:
+			doc.run_method("validate")
+			if doc.get("__islocal"):
+				count += 1
+				doc.insert()
+			else:
+				doc.save()
+				frappe.msgprint(_("Pricing Rule {0} is updated").format(doc.name))
+
+		if count:
+			frappe.msgprint(_("New {0} pricing rules are created").format(count))
+
+	def on_trash(self):
+		for d in frappe.get_all('Pricing Rule',
+			{'promotional_scheme': self.name}):
+			frappe.delete_doc('Pricing Rule', d.name)
+
+def get_pricing_rules(doc, rules = {}):
+	new_doc = []
+	for child_doc, fields in {'price_discount_slabs': price_discount_fields,
+		'product_discount_slabs': product_discount_fields}.items():
+		if doc.get(child_doc):
+			new_doc.extend(_get_pricing_rules(doc, child_doc, fields, rules))
+
+	return new_doc
+
+def _get_pricing_rules(doc, child_doc, discount_fields, rules = {}):
+	new_doc = []
+	args = get_args_for_pricing_rule(doc)
+	for d in doc.get(child_doc):
+		if d.name in rules:
+			pr = frappe.get_doc('Pricing Rule', rules.get(d.name))
+		else:
+			pr = frappe.new_doc("Pricing Rule")
+			pr.title = make_autoname("{0}/.####".format(doc.name))
+
+		pr.update(args)
+		for field in (other_fields + discount_fields):
+			pr.set(field, d.get(field))
+
+		pr.promotional_scheme_id = d.name
+		pr.promotional_scheme = doc.name
+		pr.disable = d.disable if d.disable else doc.disable
+		pr.price_or_product_discount = ('Price'
+			if child_doc == 'price_discount_slabs' else 'Product')
+
+		for field in ['items', 'item_groups', 'brands']:
+			if doc.get(field):
+				pr.set(field, [])
+
+			apply_on = frappe.scrub(doc.get('apply_on'))
+			for d in doc.get(field):
+				pr.append(field, {
+					apply_on: d.get(apply_on),
+					'uom': d.uom
+				})
+
+		new_doc.append(pr)
+
+	return new_doc
+
+def get_args_for_pricing_rule(doc):
+	args = { 'promotional_scheme': doc.name }
+
+	for d in pricing_rule_fields:
+		args[d] = doc.get(d)
+
+	return args

erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py

@@ -0,0 +1,12 @@
+from frappe import _
+
+def get_data():
+	return {
+		'fieldname': 'promotional_scheme',
+		'transactions': [
+			{
+				'label': _('Reference'),
+				'items': ['Pricing Rule']
+			}
+		]
+	}

erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestPromotionalScheme(unittest.TestCase):
+	pass

erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json

@@ -0,0 +1,792 @@
+{
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+ "allow_events_in_timeline": 0,
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+ "allow_import": 0,
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+ "creation": "2019-03-24 14:48:59.649168",
+ "custom": 0,
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+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
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+   "fieldtype": "Currency",
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+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Promotional Scheme Price Discount",
+ "name_case": "",
+ "owner": "Administrator",
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+}

erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PromotionalSchemePriceDiscount(Document):
+	pass

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+   "no_copy": 0,
+   "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20",
+   "permlevel": 0,
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+   "fieldname": "apply_multiple_pricing_rules",
+   "fieldtype": "Check",
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+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-03-24 14:48:59.649168",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Promotional Scheme Product Discount",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}

erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PromotionalSchemeProductDiscount(Document):
+	pass

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -510,6 +510,15 @@ frappe.ui.form.on("Purchase Invoice", {
 				}
 			}
 		}
+
+		frm.set_query("cost_center", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
 	},
 
 	onload: function(frm) {

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1819,6 +1819,73 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": "", 
+   "columns": 0, 
+   "fieldname": "pricing_rule_details", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Pricing Rules", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
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+   "allow_in_quick_entry": 0, 
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+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": "", 
+   "columns": 0, 
+   "fieldname": "pricing_rules", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Pricing Rule Detail", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Pricing Rule Detail", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
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+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
@@ -4759,7 +4826,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2018-12-27 02:07:04.299399", 
+ "modified": "2019-02-13 00:55:15.530604", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -8,6 +8,7 @@ from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
 from frappe import _, throw
 import frappe.defaults
 
+from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.accounts.utils import get_account_currency, get_fiscal_year
@@ -17,7 +18,7 @@ from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entri
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.buying.utils import check_for_closed_status
 from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
-from erpnext.assets.doctype.asset.asset import get_asset_account
+from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
 from frappe.model.mapper import get_mapped_doc
 from six import iteritems
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
@@ -54,6 +55,12 @@ class PurchaseInvoice(BuyingController):
 		if not self.on_hold:
 			self.release_date = ''
 
+	def before_print(self):
+		self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Purchase Invoice",
+			"voucher_no": self.name} ,
+			fields=["account", "party_type", "party", "debit", "credit"]
+		)
+
 	def invoice_is_blocked(self):
 		return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))
 
@@ -216,7 +223,7 @@ class PurchaseInvoice(BuyingController):
 			self.validate_item_code()
 			self.validate_warehouse()
 			if auto_accounting_for_stock:
-				warehouse_account = get_warehouse_account_map()
+				warehouse_account = get_warehouse_account_map(self.company)
 
 		for item in self.get("items"):
 			# in case of auto inventory accounting,
@@ -232,6 +239,13 @@ class PurchaseInvoice(BuyingController):
 					item.expense_account = warehouse_account[item.warehouse]["account"]
 				else:
 					item.expense_account = stock_not_billed_account
+			elif item.is_fixed_asset and is_cwip_accounting_disabled():
+				if not item.asset:
+					frappe.throw(_("Row {0}: asset is required for item {1}")
+						.format(item.idx, item.item_code))
+
+				item.expense_account = get_asset_category_account(item.asset, 'fixed_asset_account',
+					company = self.company)
 			elif item.is_fixed_asset and item.pr_detail:
 				item.expense_account = asset_received_but_not_billed
 			elif not item.expense_account and for_validate:
@@ -360,7 +374,8 @@ class PurchaseInvoice(BuyingController):
 			if repost_future_gle and cint(self.update_stock) and self.auto_accounting_for_stock:
 				from erpnext.controllers.stock_controller import update_gl_entries_after
 				items, warehouses = self.get_items_and_warehouses()
-				update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
+				update_gl_entries_after(self.posting_date, self.posting_time,
+					warehouses, items, company = self.company)
 
 		elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock:
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@@ -377,7 +392,9 @@ class PurchaseInvoice(BuyingController):
 
 		self.make_supplier_gl_entry(gl_entries)
 		self.make_item_gl_entries(gl_entries)
-		self.get_asset_gl_entry(gl_entries)
+		if not is_cwip_accounting_disabled():
+			self.get_asset_gl_entry(gl_entries)
+
 		self.make_tax_gl_entries(gl_entries)
 
 		gl_entries = merge_similar_entries(gl_entries)
@@ -417,7 +434,7 @@ class PurchaseInvoice(BuyingController):
 		stock_items = self.get_stock_items()
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
 		if self.update_stock and self.auto_accounting_for_stock:
-			warehouse_account = get_warehouse_account_map()
+			warehouse_account = get_warehouse_account_map(self.company)
 
 		voucher_wise_stock_value = {}
 		if self.update_stock:
@@ -469,7 +486,7 @@ class PurchaseInvoice(BuyingController):
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"credit": flt(item.rm_supp_cost)
 						}, warehouse_account[self.supplier_warehouse]["account_currency"]))
-				elif not item.is_fixed_asset:
+				elif not item.is_fixed_asset or (item.is_fixed_asset and is_cwip_accounting_disabled()):
 					gl_entries.append(
 						self.get_gl_dict({
 							"account": item.expense_account if not item.enable_deferred_expense else item.deferred_expense_account,
@@ -514,7 +531,7 @@ class PurchaseInvoice(BuyingController):
 				base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
 
 				if (not item.expense_account or frappe.db.get_value('Account',
-					item.expense_account, 'account_type') != 'Asset Received But Not Billed'):
+					item.expense_account, 'account_type') not in ['Asset Received But Not Billed', 'Fixed Asset']):
 					arbnb_account = self.get_company_default("asset_received_but_not_billed")
 					item.expense_account = arbnb_account
 

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -20,6 +20,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 3,
+   "fetch_if_empty": 0,
    "fieldname": "item_code",
    "fieldtype": "Link",
    "hidden": 0,
@@ -54,6 +55,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break1",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -84,6 +86,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_name",
    "fieldtype": "Data",
    "hidden": 0,
@@ -117,6 +120,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "description_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -149,6 +153,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "description",
    "fieldtype": "Text Editor",
    "hidden": 0,
@@ -184,6 +189,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -216,6 +222,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "image_view",
    "fieldtype": "Image",
    "hidden": 0,
@@ -249,6 +256,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "quantity_and_rate",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -280,6 +288,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "received_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -312,6 +321,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 2,
+   "fetch_if_empty": 0,
    "fieldname": "qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -345,6 +355,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "rejected_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -377,6 +388,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "stock_uom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -410,6 +422,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break2",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -440,6 +453,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "uom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -473,6 +487,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "hidden": 0,
@@ -505,6 +520,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "stock_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -537,6 +553,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sec_break1",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -567,6 +584,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "price_list_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -600,6 +618,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "price_list_rate",
+   "fetch_if_empty": 0,
    "fieldname": "discount_percentage",
    "fieldtype": "Percent",
    "hidden": 0,
@@ -631,7 +650,8 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
-   "depends_on": "discount_percentage",
+   "depends_on": "price_list_rate",
+   "fetch_if_empty": 0,
    "fieldname": "discount_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -649,7 +669,7 @@
    "precision": "",
    "print_hide": 0,
    "print_hide_if_no_value": 0,
-   "read_only": 1,
+   "read_only": 0,
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
@@ -665,6 +685,8 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "col_break3",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -695,6 +717,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_price_list_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -727,6 +750,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sec_break2",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -757,6 +781,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 3,
+   "fetch_if_empty": 0,
    "fieldname": "rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -791,6 +816,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 2,
+   "fetch_if_empty": 0,
    "fieldname": "amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -825,6 +851,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break4",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -855,6 +882,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -889,6 +917,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -923,21 +952,22 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
-   "fieldname": "pricing_rule",
+   "fetch_if_empty": 0,
-   "fieldtype": "Link",
+   "fieldname": "pricing_rules",
-   "hidden": 0,
+   "fieldtype": "Small Text",
+   "hidden": 1,
    "ignore_user_permissions": 0,
    "ignore_xss_filter": 0,
    "in_filter": 0,
    "in_global_search": 0,
    "in_list_view": 0,
    "in_standard_filter": 0,
-   "label": "Pricing Rule",
+   "label": "Pricing Rules",
    "length": 0,
    "no_copy": 0,
-   "options": "Pricing Rule",
    "permlevel": 0,
-   "print_hide": 0,
+   "precision": "",
+   "print_hide": 1,
    "print_hide_if_no_value": 0,
    "read_only": 1,
    "remember_last_selected_value": 0,
@@ -955,6 +985,40 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "is_free_item",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Is Free Item",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_22",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -986,6 +1050,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "net_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1019,6 +1084,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "net_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1052,6 +1118,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_25",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1083,6 +1150,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_net_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1116,6 +1184,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_net_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1149,6 +1218,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_weight_details",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1181,6 +1251,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "weight_per_unit",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1213,6 +1284,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total_weight",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1245,6 +1317,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_38",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1276,6 +1349,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "weight_uom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1309,6 +1383,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "warehouse_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1342,6 +1417,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "",
+   "fetch_if_empty": 0,
    "fieldname": "warehouse",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1375,6 +1451,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "rejected_warehouse",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1409,6 +1486,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:!doc.__islocal",
+   "fetch_if_empty": 0,
    "fieldname": "quality_inspection",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1442,6 +1520,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "batch_no",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1475,6 +1554,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_br_wh",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1507,6 +1587,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "serial_no",
    "fieldtype": "Text",
    "hidden": 0,
@@ -1539,6 +1620,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "rejected_serial_no",
    "fieldtype": "Text",
    "hidden": 0,
@@ -1571,6 +1653,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "accounting",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1602,6 +1685,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "expense_account",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1638,6 +1722,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_tax_template",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1671,6 +1756,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break5",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1701,6 +1787,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "project",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1735,6 +1822,7 @@
    "columns": 0,
    "default": ":Company",
    "depends_on": "eval:!doc.is_fixed_asset",
+   "fetch_if_empty": 0,
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1771,6 +1859,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "deferred_expense_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1804,6 +1893,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_expense",
+   "fetch_if_empty": 0,
    "fieldname": "deferred_expense_account",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1838,6 +1928,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_expense",
+   "fetch_if_empty": 0,
    "fieldname": "service_stop_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -1870,6 +1961,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "enable_deferred_expense",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1902,6 +1994,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_58",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1934,6 +2027,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_expense",
+   "fetch_if_empty": 0,
    "fieldname": "service_start_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -1967,6 +2061,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_expense",
+   "fetch_if_empty": 0,
    "fieldname": "service_end_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -1999,6 +2094,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "reference",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2030,6 +2126,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "allow_zero_valuation_rate",
    "fieldtype": "Check",
    "hidden": 0,
@@ -2062,6 +2159,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "brand",
    "fieldtype": "Data",
    "hidden": 1,
@@ -2096,6 +2194,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "item_group",
    "fieldtype": "Link",
    "hidden": 1,
@@ -2131,6 +2230,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
+   "fetch_if_empty": 0,
    "fieldname": "item_tax_rate",
    "fieldtype": "Code",
    "hidden": 1,
@@ -2164,6 +2264,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_tax_amount",
    "fieldtype": "Currency",
    "hidden": 1,
@@ -2198,6 +2299,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "purchase_order",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2232,6 +2334,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "bom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2266,6 +2369,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+   "fetch_if_empty": 0,
    "fieldname": "include_exploded_items",
    "fieldtype": "Check",
    "hidden": 0,
@@ -2298,6 +2402,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break6",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -2328,6 +2433,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "is_fixed_asset",
    "fieldtype": "Check",
    "hidden": 1,
@@ -2361,6 +2467,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "is_fixed_asset",
+   "fetch_if_empty": 0,
    "fieldname": "asset",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2395,6 +2502,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "is_fixed_asset",
+   "fetch_if_empty": 0,
    "fieldname": "asset_location",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2428,6 +2536,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "po_detail",
    "fieldtype": "Data",
    "hidden": 1,
@@ -2461,6 +2570,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "purchase_receipt",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2495,6 +2605,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "page_break",
    "fieldtype": "Check",
    "hidden": 0,
@@ -2526,6 +2637,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "pr_detail",
    "fieldtype": "Data",
    "hidden": 1,
@@ -2559,6 +2671,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "valuation_rate",
    "fieldtype": "Currency",
    "hidden": 1,
@@ -2591,6 +2704,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "rm_supp_cost",
    "fieldtype": "Currency",
    "hidden": 1,
@@ -2623,6 +2737,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "landed_cost_voucher_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2659,7 +2774,7 @@
  "issingle": 0,
  "istable": 1,
  "max_attachments": 0,
- "modified": "2019-02-18 19:03:19.250280",
+ "modified": "2019-03-19 03:00:30.827973",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -556,6 +556,23 @@ frappe.ui.form.on('Sales Invoice', {
 		frm.add_fetch('payment_term', 'invoice_portion', 'invoice_portion');
 		frm.add_fetch('payment_term', 'description', 'description');
 
+		frm.set_query("account_for_change_amount", function() {
+			return {
+				filters: {
+					account_type: ['in', ["Cash", "Bank"]]
+				}
+			};
+		});
+
+		frm.set_query("cost_center", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
+
 		frm.custom_make_buttons = {
 			'Delivery Note': 'Delivery',
 			'Sales Invoice': 'Sales Return',

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -1783,6 +1783,71 @@
    "translatable": 0,
    "unique": 0
   },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "pricing_rule_details",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Pricing Rules",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "pricing_rules",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Pricing Rule Detail",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Pricing Rule Detail",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
   {
    "allow_bulk_edit": 0,
    "allow_in_quick_entry": 0,
@@ -5677,7 +5742,7 @@
  "istable": 0,
  "max_attachments": 0,
  "menu_index": 0,
- "modified": "2019-02-18 18:56:51.265257",
+ "modified": "2019-03-17 18:56:51.265257",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -205,6 +205,12 @@ class SalesInvoice(SellingController):
 	def before_cancel(self):
 		self.update_time_sheet(None)
 
+	def before_print(self):
+		self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Sales Invoice",
+			"voucher_no": self.name} ,
+			fields=["account", "party_type", "party", "debit", "credit"]
+		)
+
 	def on_cancel(self):
 		self.check_sales_order_on_hold_or_close("sales_order")
 
@@ -399,7 +405,7 @@ class SalesInvoice(SellingController):
 
 			for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
 				'company', 'select_print_heading', 'cash_bank_account', 'company_address',
-				'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
+				'write_off_account', 'write_off_cost_center', 'apply_discount_on', 'cost_center'):
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
 						self.set(fieldname, pos.get(fieldname))
 
@@ -523,8 +529,8 @@ class SalesInvoice(SellingController):
 
 	def validate_pos(self):
 		if self.is_return:
-			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) < \
+			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) > \
-				1/(10**(self.precision("grand_total") + 1)):
+				1.0/(10.0**(self.precision("grand_total") + 1.0)):
 					frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
 
 	def validate_item_code(self):
@@ -689,7 +695,8 @@ class SalesInvoice(SellingController):
 			if repost_future_gle and cint(self.update_stock) \
 				and cint(auto_accounting_for_stock):
 					items, warehouses = self.get_items_and_warehouses()
-					update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
+					update_gl_entries_after(self.posting_date, self.posting_time,
+						warehouses, items, company = self.company)
 		elif self.docstatus == 2 and cint(self.update_stock) \
 			and cint(auto_accounting_for_stock):
 				from erpnext.accounts.general_ledger import delete_gl_entries

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -543,6 +543,7 @@ class TestSalesInvoice(unittest.TestCase):
 		si.get("taxes")[6].tax_amount = 2
 
 		si.insert()
+		print(si.name)
 
 		expected_values = [
 			{

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -21,6 +21,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "barcode",
    "fieldtype": "Data",
    "hidden": 0,
@@ -52,6 +53,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 4,
+   "fetch_if_empty": 0,
    "fieldname": "item_code",
    "fieldtype": "Link",
    "hidden": 0,
@@ -86,6 +88,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break1",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -116,6 +119,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_name",
    "fieldtype": "Data",
    "hidden": 0,
@@ -149,6 +153,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer_item_code",
    "fieldtype": "Data",
    "hidden": 1,
@@ -180,6 +185,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_6",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -212,6 +218,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "description",
    "fieldtype": "Text Editor",
    "hidden": 0,
@@ -247,6 +254,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_8",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -278,6 +286,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "image_view",
    "fieldtype": "Image",
    "hidden": 0,
@@ -311,6 +320,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -343,6 +353,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "quantity_and_rate",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -374,6 +385,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 2,
+   "fetch_if_empty": 0,
    "fieldname": "qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -407,6 +419,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "stock_uom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -439,6 +452,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break2",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -469,6 +483,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "uom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -502,6 +517,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "conversion_factor",
    "fieldtype": "Float",
    "hidden": 0,
@@ -534,6 +550,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "stock_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -566,6 +583,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_17",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -597,6 +615,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "price_list_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -631,6 +650,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_price_list_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -665,6 +685,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "discount_and_margin",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -698,6 +719,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "price_list_rate",
+   "fetch_if_empty": 0,
    "fieldname": "margin_type",
    "fieldtype": "Select",
    "hidden": 0,
@@ -732,6 +754,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:doc.margin_type && doc.price_list_rate",
+   "fetch_if_empty": 0,
    "fieldname": "margin_rate_or_amount",
    "fieldtype": "Float",
    "hidden": 0,
@@ -765,6 +788,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
+   "fetch_if_empty": 0,
    "fieldname": "rate_with_margin",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -798,6 +822,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_19",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -830,6 +855,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "price_list_rate",
+   "fetch_if_empty": 0,
    "fieldname": "discount_percentage",
    "fieldtype": "Percent",
    "hidden": 0,
@@ -864,7 +890,8 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
-   "depends_on": "discount_percentage",
+   "depends_on": "price_list_rate",
+   "fetch_if_empty": 0,
    "fieldname": "discount_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -882,7 +909,7 @@
    "precision": "",
    "print_hide": 0,
    "print_hide_if_no_value": 0,
-   "read_only": 1,
+   "read_only": 0,
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
@@ -899,6 +926,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
+   "fetch_if_empty": 0,
    "fieldname": "base_rate_with_margin",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -932,6 +960,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break1",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -962,6 +991,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 2,
+   "fetch_if_empty": 0,
    "fieldname": "rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -996,6 +1026,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 2,
+   "fetch_if_empty": 0,
    "fieldname": "amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1030,6 +1061,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break3",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1060,6 +1092,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1094,6 +1127,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1128,21 +1162,22 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
-   "fieldname": "pricing_rule",
+   "fetch_if_empty": 0,
-   "fieldtype": "Link",
+   "fieldname": "pricing_rules",
-   "hidden": 0,
+   "fieldtype": "Small Text",
+   "hidden": 1,
    "ignore_user_permissions": 0,
    "ignore_xss_filter": 0,
    "in_filter": 0,
    "in_global_search": 0,
    "in_list_view": 0,
    "in_standard_filter": 0,
-   "label": "Pricing Rule",
+   "label": "Pricing Rules",
    "length": 0,
    "no_copy": 0,
-   "options": "Pricing Rule",
    "permlevel": 0,
-   "print_hide": 0,
+   "precision": "",
+   "print_hide": 1,
    "print_hide_if_no_value": 0,
    "read_only": 1,
    "remember_last_selected_value": 0,
@@ -1160,6 +1195,40 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "is_free_item",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Is Free Item",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_21",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1191,6 +1260,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "net_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1224,6 +1294,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "net_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1257,6 +1328,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_24",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1288,6 +1360,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_net_rate",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1321,6 +1394,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_net_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1355,6 +1429,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "eval:doc.delivered_by_supplier==1",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "drop_ship",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1387,6 +1462,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "delivered_by_supplier",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1419,6 +1495,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "accounting",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1450,6 +1527,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "income_account",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1486,6 +1564,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "expense_account",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1519,6 +1598,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break4",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1549,6 +1629,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_tax_template",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1583,6 +1664,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": ":Company",
+   "fetch_if_empty": 0,
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1619,6 +1701,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "deferred_revenue",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1652,6 +1735,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_revenue",
+   "fetch_if_empty": 0,
    "fieldname": "deferred_revenue_account",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1686,6 +1770,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_revenue",
+   "fetch_if_empty": 0,
    "fieldname": "service_stop_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -1719,6 +1804,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "0",
+   "fetch_if_empty": 0,
    "fieldname": "enable_deferred_revenue",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1751,6 +1837,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_50",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1783,6 +1870,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_revenue",
+   "fetch_if_empty": 0,
    "fieldname": "service_start_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -1816,6 +1904,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "enable_deferred_revenue",
+   "fetch_if_empty": 0,
    "fieldname": "service_end_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -1848,6 +1937,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_18",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1880,6 +1970,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "weight_per_unit",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1913,6 +2004,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total_weight",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1945,6 +2037,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_21",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1976,6 +2069,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "weight_uom",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2011,6 +2105,7 @@
    "collapsible_depends_on": "eval:doc.serial_no || doc.batch_no",
    "columns": 0,
    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "warehouse_and_reference",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2042,6 +2137,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "warehouse",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2076,6 +2172,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "target_warehouse",
    "fieldtype": "Link",
    "hidden": 1,
@@ -2110,6 +2207,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:!doc.__islocal",
+   "fetch_if_empty": 0,
    "fieldname": "quality_inspection",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2143,6 +2241,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "batch_no",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2175,6 +2274,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break5",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -2205,6 +2305,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "allow_zero_valuation_rate",
    "fieldtype": "Check",
    "hidden": 0,
@@ -2237,6 +2338,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "serial_no",
    "fieldtype": "Small Text",
    "hidden": 0,
@@ -2271,6 +2373,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "item_group",
    "fieldtype": "Link",
    "hidden": 1,
@@ -2305,6 +2408,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "brand",
    "fieldtype": "Data",
    "hidden": 1,
@@ -2338,6 +2442,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "item_tax_rate",
    "fieldtype": "Small Text",
    "hidden": 1,
@@ -2371,6 +2476,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "actual_batch_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -2405,6 +2511,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "actual_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -2438,6 +2545,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "edit_references",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2470,6 +2578,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sales_order",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2504,6 +2613,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "so_detail",
    "fieldtype": "Data",
    "hidden": 1,
@@ -2537,6 +2647,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_74",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -2568,6 +2679,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "delivery_note",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2602,6 +2714,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "dn_detail",
    "fieldtype": "Data",
    "hidden": 1,
@@ -2635,6 +2748,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "delivered_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -2668,6 +2782,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "is_fixed_asset",
    "fieldtype": "Check",
    "hidden": 1,
@@ -2700,6 +2815,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "asset",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2733,6 +2849,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_54",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2764,6 +2881,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "page_break",
    "fieldtype": "Check",
    "hidden": 0,
@@ -2799,7 +2917,7 @@
  "issingle": 0,
  "istable": 1,
  "max_attachments": 0,
- "modified": "2019-02-18 18:59:52.223628",
+ "modified": "2019-03-18 14:03:13.084320",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json

@@ -20,6 +20,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:parent.doctype == 'POS Profile'", 
+   "fetch_if_empty": 0, 
    "fieldname": "default", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -52,6 +53,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "mode_of_payment", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -85,8 +87,9 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "default": "", 
+   "default": "0", 
    "depends_on": "eval:parent.doctype == 'Sales Invoice'", 
+   "fetch_if_empty": 0, 
    "fieldname": "amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -120,6 +123,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_3", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -151,6 +155,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -185,6 +190,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fetch_from": "mode_of_payment.type", 
+   "fetch_if_empty": 0, 
    "fieldname": "type", 
    "fieldtype": "Read Only", 
    "hidden": 0, 
@@ -218,6 +224,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "base_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -251,6 +258,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "clearance_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -287,7 +295,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2019-02-18 15:03:59.720469", 
+ "modified": "2019-03-06 15:58:37.839241", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Payment", 

erpnext/accounts/party.py

@@ -595,8 +595,10 @@ def get_party_shipping_address(doctype, name):
 def get_partywise_advanced_payment_amount(party_type="Customer"):
 	data = frappe.db.sql(""" SELECT party, sum({0}) as amount
 		FROM `tabGL Entry`
-		WHERE party_type = %s and against_voucher is null GROUP BY party"""
+		WHERE
-		.format(("credit - debit") if party_type == "Customer" else "debit") , party_type)
+			party_type = %s and against_voucher is null
+			GROUP BY party"""
+		.format(("credit") if party_type == "Customer" else "debit") , party_type)
 
 	if data:
 		return frappe._dict(data)

erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html

@@ -0,0 +1,82 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<style>
+    .table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
+    .table-bordered td.right{border-right: none !important;}
+    .table-bordered td.left{border-left: none !important;}
+
+
+</style>
+<div class="page-break">
+    {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+        and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
+    {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+    <div class="row margin-bottom">
+            <div class="col-sm-6">
+                <table>
+                <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+                </table>
+            </div>
+            <div>
+                <table>
+                    <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+                </table>
+            </div>
+    </div>
+    <div class="margin-top">
+        <table class="table table-bordered table-condensed">
+            <tr>
+                <th>Account</th>
+                <th>Party Type</th>
+                <th>Party</th>
+                <th>Amount</th>
+            </tr>
+            <tr>
+                    <td class="top-bottom" colspan="5"><strong>Credit</strong></td>
+            </tr>
+            {% set total_credit = 0 -%}
+            {% for entries in doc.gl_entries %}
+            {% if entries.debit == 0.0 %}
+            <tr>
+                <td class="right top-bottom">{{ entries.account }}</td>
+                <td class="right left top-bottom">{{ entries.party_type }}</td>
+                <td class="right left top-bottom">{{ entries.party }}</td>
+                <td class="left top-bottom">{{ entries.credit }}</td>
+                {% set total_credit = total_credit + entries.credit -%}
+            </tr>
+            <tr>
+                <td class="top-bottom" colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
+            </tr>
+            <tr>
+                    <td class="right" colspan="3"><strong>Total (credit) </strong></td>
+                    <td class="left" >{{total_credit}}</td>
+            </tr>
+            {% endif %}
+            {% endfor %}
+            <tr>
+                    <td class="top-bottom" colspan="4"> </td>
+            </tr>
+            <tr>
+                    <td class="top-bottom" colspan="5"><strong>Debit</strong></td>
+            </tr>
+            {% set total_debit = 0 -%}
+            {% for entries in doc.gl_entries %}
+            {% if entries.credit == 0.0 %}
+            <tr>
+                <td class="right top-bottom">{{ entries.account }}</td>
+                <td class="right left top-bottom">{{ entries.party_type }}</td>
+                <td class="right left top-bottom">{{ entries.party }}</td>
+                {% set total_debit = total_debit + entries.debit -%}
+                <td class="left top-bottom">{{ entries.debit }}</td>
+            </tr>
+            <tr>
+                <td class="top-bottom"colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
+            </tr>
+            <tr>
+                    <td class="right" colspan="3" ><strong>Total (debit) </strong></td>
+                    <td class="left" >{{total_debit}}</td>
+            </tr>
+            {% endif %}
+            {% endfor %}
+        </table>
+    <div>
+</div>

erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2019-02-15 11:49:08.608619", 
+ "custom_format": 0, 
+ "default_print_language": "en", 
+ "disabled": 0, 
+ "doc_type": "Payment Entry", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2019-02-15 11:49:08.608619", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank and Cash Payment Voucher", 
+ "owner": "Administrator", 
+ "print_format_builder": 0, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html

@@ -0,0 +1,76 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<style>
+    .table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
+    .table-bordered td.right{border-right: none !important;}
+    .table-bordered td.left{border-left: none !important;}
+
+
+</style>
+<div class="page-break">
+    {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+        and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
+    {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+    <div class="row margin-bottom">
+            <div class="col-sm-6">
+                <table>
+                <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+                </table>
+            </div>
+            <div>
+                <table>
+                    <tr><td><strong>Date: </strong></td><td>{{  frappe.utils.formatdate(doc.creation)  }}</td></tr>
+                </table>
+            </div>
+    </div>
+    <div class="margin-top">
+        <table class="table table-bordered table-condensed">
+            <tr>
+                <th>Account</th>
+                <th>Party Type</th>
+                <th>Party</th>
+                <th>Amount</th>
+            </tr>
+            <tr>
+                    <td class="top-bottom" colspan="5"><strong>Credit</strong></td>
+            </tr>
+            {% set total_credit = 0 -%}
+            {% for entries in doc.gl_entries %}
+            {% if entries.debit == 0.0 %}
+            <tr>
+                <td class="right top-bottom">{{ entries.account }}</td>
+                <td class="right left top-bottom">{{ entries.party_type }}</td>
+                <td class="right left top-bottom">{{ entries.party }}</td>
+                <td class="left top-bottom">{{ entries.credit }}</td>
+                {% set total_credit = total_credit + entries.credit -%}
+            </tr>
+            <tr>
+                    <td class="right" colspan="3"><strong>Total (credit) </strong></td>
+                    <td class="left" >{{total_credit}}</td>
+            </tr>
+            {% endif %}
+            {% endfor %}
+            <tr>
+                    <td class="top-bottom" colspan="4"> </td>
+            </tr>
+            <tr>
+                    <td class="top-bottom" colspan="5"><strong>Debit</strong></td>
+            </tr>
+            {% set total_debit = 0 -%}
+            {% for entries in doc.gl_entries %}
+            {% if entries.credit == 0.0 %}
+            <tr>
+                <td class="right top-bottom">{{ entries.account }}</td>
+                <td class="right left top-bottom">{{ entries.party_type }}</td>
+                <td class="right left top-bottom">{{ entries.party }}</td>
+                {% set total_debit = total_debit + entries.debit -%}
+                <td class="left top-bottom">{{ entries.debit }}</td>
+            </tr>
+            <tr>
+                    <td class="right" colspan="3" ><strong>Total (debit) </strong></td>
+                    <td class="left" >{{total_debit}}</td>
+            </tr>
+            {% endif %}
+            {% endfor %}
+        </table>
+    <div>
+</div>

erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2019-02-15 14:13:05.721784", 
+ "custom_format": 0, 
+ "default_print_language": "en", 
+ "disabled": 0, 
+ "doc_type": "Journal Entry", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2019-02-15 14:13:05.721784", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Journal Auditing Voucher", 
+ "owner": "Administrator", 
+ "print_format_builder": 0, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html

@@ -0,0 +1,99 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<div class="page-break">
+    {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+        and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
+    {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+    <div class="row margin-bottom">
+        <div class="col-sm-6">
+            <table>
+            <tr><td><strong>Supplier Name: </strong></td><td>{{ doc.supplier }}</td></tr>
+            <tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
+            <tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
+            <tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
+            <tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
+            </table>
+        </div>
+        <div>
+            <table>
+                <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+                <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+            </table>
+        </div>
+    </div>
+    <div class="margin-top margin-bottom">
+        <table class="table table-bordered table-condensed">
+            <tr>
+                <th>SL</th>
+                <th>Item Code</th>
+                <th>Item Name</th>
+                <th>UOM</th>
+                <th>Received Qty.</th>
+                <th>Rejected Qty</th>
+                <th>Qty</th>
+                <th>Basic Rate</th>
+                <th>Amount</th>
+            </tr>
+            {% for item in doc.items %}
+            <tr>
+                <td>{{ loop.index }}</td>
+                <td>{{ item.item_code }}</td>
+                <td>{{ item.item_name }}</td>
+                <td>{{ item.uom }}</td>
+                <td>{{ item.received_qty }}</td>
+                <td>{{ item.rejected_qty }}</td>
+                <td>{{ item.qty}}</td>
+                <td>{{ item.rate }}</td>
+                <td>{{ item.amount }}</td>
+            </tr>
+            {% endfor %}
+        </table>
+    </div>
+    <div class="row margin-bottom">
+        <div class="col-sm-6">
+            <table>
+            <tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
+            <tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
+            <tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
+        </table>
+    </div>
+    <div>
+        <table>
+                <tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
+                {% for tax in doc.taxes %}
+                <tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
+                {% endfor %}
+                <tr><td><strong> Taxes and Charges Added: </strong></td><td>{{ doc.taxes_and_charges_added }}</td></tr>
+                <tr><td><strong> Taxes and Charges Deducted: </strong></td><td>{{ doc.taxes_and_charges_deducted }}</td></tr>
+                <tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
+                <tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
+            </table>
+        </div>
+    </div>
+    <div class="margin-top">
+        <table class='table table-bordered table-condensed'>
+            <tr>
+                <th>SL</th>
+                <th>Account</th>
+                <th>Party Type</th>
+                <th>Party</th>
+                <th>Credit Amount</th>
+                <th>Debit Amount</th>
+            </tr>
+            {% for entries in doc.gl_entries %}
+            <tr>
+                <td>{{ loop.index }}</td>
+                <td>{{ entries.account }}</td>
+                <td>{{ entries.party_type }}</td>
+                <td>{{ entries.party }}</td>
+                <td>{{ entries.credit }}</td>
+                <td>{{ entries.debit }}</td>
+            </tr>
+            {% endfor %}
+            <tr>
+                <td colspan="4"><strong>Total</strong></td>
+                <td>{{ doc.grand_total|flt }}</td>
+                <td>{{ doc.grand_total|flt }}</td>
+            </tr>
+        </table>
+    </div>
+</div>

erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2019-02-14 14:42:35.151611", 
+ "custom_format": 0, 
+ "default_print_language": "en", 
+ "disabled": 0, 
+ "doc_type": "Purchase Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2019-02-14 14:42:35.151611", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Auditing Voucher", 
+ "owner": "Administrator", 
+ "print_format_builder": 0, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html

@@ -0,0 +1,93 @@
+{%- from "templates/print_formats/standard_macros.html" import add_header -%}
+<div class="page-break">
+    {%- if not doc.get("print_heading") and not doc.get("select_print_heading")
+        and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}
+    {{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
+    <div class="row margin-bottom">
+        <div class="col-sm-6">
+            <table>
+            <tr><td><strong>Customer Name: </strong></td><td>{{ doc.customer }}</td></tr>
+            <tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
+            <tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
+            <tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
+            <tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
+            </table>
+        </div>
+        <div>
+            <table>
+                <tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
+                <tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
+            </table>
+        </div>
+    </div>
+    <div class="margin-top margin-bottom">
+        <table class="table table-bordered table-condensed">
+            <tr>
+                <th>SL</th>
+                <th>Item Code</th>
+                <th>Item Name</th>
+                <th>UOM</th>
+                <th>Quantity</th>
+                <th>Basic Rate</th>
+                <th>Amount</th>
+            </tr>
+            {% for item in doc.items %}
+            <tr>
+                <td>{{ loop.index }}</td>
+                <td>{{ item.item_code }}</td>
+                <td>{{ item.item_name }}</td>
+                <td>{{ item.uom }}</td>
+                <td>{{ item.qty}}</td>
+                <td>{{ item.rate }}</td>
+                <td>{{ item.amount }}</td>
+            </tr>
+            {% endfor %}
+        </table>
+    </div>
+    <div class="row margin-bottom">
+        <div class="col-sm-6">
+            <table>
+            <tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
+            <tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
+            <tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
+        </table>
+    </div>
+    <div>
+        <table>
+                <tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
+                {% for tax in doc.taxes %}
+                <tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
+                {% endfor %}
+                <tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
+                <tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
+            </table>
+        </div>
+    </div>
+    <div class="margin-top">
+        <table class='table table-bordered table-condensed'>
+            <tr>
+                <th>SL</th>
+                <th>Account</th>
+                <th>Party Type</th>
+                <th>Party</th>
+                <th>Credit Amount</th>
+                <th>Debit Amount</th>
+            </tr>
+            {% for entries in doc.gl_entries %}
+            <tr>
+                <td>{{ loop.index }}</td>
+                <td>{{ entries.account }}</td>
+                <td>{{ entries.party_type }}</td>
+                <td>{{ entries.party }}</td>
+                <td>{{ entries.credit }}</td>
+                <td>{{ entries.debit }}</td>
+            </tr>
+            {% endfor %}
+            <tr>
+                <td colspan="4"><strong>Total</strong></td>
+                <td>{{ doc.grand_total|flt }}</td>
+                <td>{{ doc.grand_total|flt }}</td>
+            </tr>
+        </table>
+    </div>
+</div>

erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2019-02-15 15:02:51.454754", 
+ "custom_format": 0, 
+ "default_print_language": "en", 
+ "disabled": 0, 
+ "doc_type": "Sales Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2019-02-15 15:02:51.454754", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Auditing Voucher", 
+ "owner": "Administrator", 
+ "print_format_builder": 0, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -50,6 +50,20 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldtype": "Link",
 			"options": "Finance Book"
 		},
+		{
+			"fieldname":"cost_center",
+			"label": __("Cost Center"),
+			"fieldtype": "Link",
+			"options": "Cost Center",
+			get_query: () => {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: {
+						'company': company
+					}
+				}
+			}
+		},
 		{
 			"fieldname":"supplier",
 			"label": __("Supplier"),

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -50,6 +50,20 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			"fieldtype": "Link",
 			"options": "Finance Book"
 		},
+		{
+			"fieldname":"cost_center",
+			"label": __("Cost Center"),
+			"fieldtype": "Link",
+			"options": "Cost Center",
+			get_query: () => {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: {
+						'company': company
+					}
+				}
+			}
+		},
 		{
 			"fieldname":"supplier",
 			"label": __("Supplier"),

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -50,6 +50,20 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldtype": "Link",
 			"options": "Finance Book"
 		},
+		{
+			"fieldname":"cost_center",
+			"label": __("Cost Center"),
+			"fieldtype": "Link",
+			"options": "Cost Center",
+			get_query: () => {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: {
+						'company': company
+					}
+				}
+			}
+		},
 		{
 			"fieldname":"customer",
 			"label": __("Customer"),

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -537,6 +537,13 @@ class ReceivablePayableReport(object):
 					where supplier_group=%s)""")
 				values.append(self.filters.get("supplier_group"))
 
+		if self.filters.get("cost_center"):
+			lft, rgt = frappe.get_cached_value("Cost Center",
+				self.filters.get("cost_center"), ['lft', 'rgt'])
+
+			conditions.append("""cost_center in (select name from `tabCost Center` where
+				lft >= {0} and rgt <= {1})""".format(lft, rgt))
+
 		accounts = [d.name for d in frappe.get_all("Account",
 			filters={"account_type": account_type, "company": self.filters.company})]
 		conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -50,6 +50,20 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"fieldtype": "Link",
 			"options": "Finance Book"
 		},
+		{
+			"fieldname":"cost_center",
+			"label": __("Cost Center"),
+			"fieldtype": "Link",
+			"options": "Cost Center",
+			get_query: () => {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: {
+						'company': company
+					}
+				}
+			}
+		},
 		{
 			"fieldname":"customer",
 			"label": __("Customer"),

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py

@@ -144,9 +144,10 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 				row += [self.get_party_name(args.get("party_type"), party)]
 
 			row += [partywise_advance_amount.get(party, 0)]
+			paid_amt = flt(party_dict.paid_amt - partywise_advance_amount.get(party, 0))
 
 			row += [
-				party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
+				party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
 				party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
 			]
 
@@ -205,7 +206,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 
 		cols += ["invoiced_amt", "paid_amt", "credit_amt",
 		"outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency", "pdc/lc_date", "pdc/lc_ref",
-		"pdc/lc_amount", "remaining_balance"]
+		"pdc/lc_amount"]
 
 		if args.get("party_type") == "Supplier":
 			cols += ["supplier_group", "remarks"]

erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py

@@ -195,7 +195,7 @@ class PartyLedgerSummaryReport(object):
 		conditions = [""]
 
 		if self.filters.company:
-			conditions.append("company=%(company)s")
+			conditions.append("gle.company=%(company)s")
 
 		self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company)
 

erpnext/accounts/report/financial_statements.html

@@ -15,7 +15,7 @@
 		height: 37px;
 	}
 </style>
-{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
+{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) %}
 {% if(letterhead) { %}
 <div style="margin-bottom: 7px;" class="text-center">
 	{%= frappe.boot.letter_heads[letterhead].header %}

erpnext/accounts/report/financial_statements.py

@@ -126,7 +126,7 @@ def get_label(periodicity, from_date, to_date):
 def get_data(
 		company, root_type, balance_must_be, period_list, filters=None,
 		accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
-		ignore_accumulated_values_for_fy=False):
+		ignore_accumulated_values_for_fy=False , total = True):
 
 	accounts = get_accounts(company, root_type)
 	if not accounts:
@@ -154,7 +154,7 @@ def get_data(
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
 
-	if out:
+	if out and total:
 		add_total_row(out, root_type, balance_must_be, period_list, company_currency)
 
 	return out
@@ -218,6 +218,9 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 			"year_start_date": year_start_date,
 			"year_end_date": year_end_date,
 			"currency": company_currency,
+			"include_in_gross": d.include_in_gross,
+			"account_type": d.account_type,
+			"is_group": d.is_group,
 			"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be=="Debit" else -1),
 			"account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
 				if d.account_number else _(d.account_name))
@@ -285,7 +288,7 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
 
 def get_accounts(company, root_type):
 	return frappe.db.sql("""
-		select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name
+		select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name, include_in_gross, account_type, is_group, lft, rgt
 		from `tabAccount`
 		where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
 

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.html

@@ -0,0 +1 @@
+{% include "accounts/report/financial_statements.html" %}

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js

@@ -0,0 +1,51 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Gross and Net Profit Report"] = {
+	"filters": [
+
+	]
+}
+frappe.require("assets/erpnext/js/financial_statements.js", function() {
+	frappe.query_reports["Gross and Net Profit Report"] = $.extend({},
+		erpnext.financial_statements);
+
+	frappe.query_reports["Gross and Net Profit Report"]["filters"].push(
+		{
+			"fieldname":"project",
+			"label": __("Project"),
+			"fieldtype": "MultiSelect",
+			get_data: function() {
+				var projects = frappe.query_report.get_filter_value("project") || "";
+
+				const values = projects.split(/\s*,\s*/).filter(d => d);
+				const txt = projects.match(/[^,\s*]*$/)[0] || '';
+				let data = [];
+
+				frappe.call({
+					type: "GET",
+					method:'frappe.desk.search.search_link',
+					async: false,
+					no_spinner: true,
+					args: {
+						doctype: "Project",
+						txt: txt,
+						filters: {
+							"name": ["not in", values]
+						}
+					},
+					callback: function(r) {
+						data = r.results;
+					}
+				});
+				return data;
+			}
+		},
+		{
+			"fieldname": "accumulated_values",
+			"label": __("Accumulated Values"),
+			"fieldtype": "Check"
+		}
+	);
+});

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json

@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-02-08 10:58:55.763090", 
+ "disable_prepared_report": 0, 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-02-08 10:58:55.763090", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Gross and Net Profit Report", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "GL Entry", 
+ "report_name": "Gross and Net Profit Report", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Accounts User"
+  }, 
+  {
+   "role": "Accounts Manager"
+  }, 
+  {
+   "role": "Auditor"
+  }
+ ]
+}

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py

@@ -0,0 +1,154 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import flt
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+import copy
+
+
+def execute(filters=None):
+	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
+		filters.periodicity, filters.accumulated_values, filters.company)
+
+	columns, data = [], []
+
+	income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
+		accumulated_values=filters.accumulated_values,
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy= True, total= False)
+
+	expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
+		accumulated_values=filters.accumulated_values,
+		ignore_closing_entries=True, ignore_accumulated_values_for_fy= True, total= False)
+
+	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
+
+
+	gross_income = get_revenue(income, period_list)
+
+	gross_expense = get_revenue(expense, period_list)
+
+	if(len(gross_income)==0 and len(gross_expense)== 0):
+		data.append({"account_name": "'" + _("Nothing is included in gross") + "'",
+		"account": "'" + _("Nothing is included in gross") + "'"})
+
+		return columns, data
+
+	data.append({"account_name": "'" + _("Included in Gross Profit") + "'",
+		"account": "'" + _("Included in Gross Profit") + "'"})
+
+	data.append({})
+	data.extend(gross_income or [])
+
+	data.append({})
+	data.extend(gross_expense or [])
+
+	data.append({})
+	gross_profit = get_profit(gross_income, gross_expense, period_list, filters.company, 'Gross Profit',filters.presentation_currency)
+	data.append(gross_profit)
+
+	non_gross_income = get_revenue(income, period_list, 0)
+	data.append({})
+	data.extend(non_gross_income or [])
+
+	non_gross_expense = get_revenue(expense, period_list, 0)
+	data.append({})
+	data.extend(non_gross_expense or [])
+
+	net_profit = get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expense, period_list, filters.company,filters.presentation_currency)
+	data.append({})
+	data.append(net_profit)
+
+	return columns, data
+
+def get_revenue(data, period_list, include_in_gross=1):
+	revenue = [item for item in data if item['include_in_gross']==include_in_gross or item['is_group']==1]
+
+	data_to_be_removed =True
+	while data_to_be_removed:
+		revenue, data_to_be_removed = remove_parent_with_no_child(revenue, period_list)
+	revenue = adjust_account(revenue, period_list)
+	return copy.deepcopy(revenue)
+
+def remove_parent_with_no_child(data, period_list):
+	data_to_be_removed = False
+	for parent in data:
+		if 'is_group' in parent and parent.get("is_group") == 1:
+			have_child = False
+			for child in data:
+				if 'parent_account' in child  and child.get("parent_account") == parent.get("account"):
+					have_child = True
+					break
+
+			if not have_child:
+				data_to_be_removed = True
+				data.remove(parent)
+
+	return data, data_to_be_removed
+
+def adjust_account(data, period_list, consolidated= False):
+	leaf_nodes = [item for item in data if item['is_group'] == 0]
+	totals = {}
+	for node in leaf_nodes:
+		set_total(node, node["total"], data, totals)
+	for d in data:
+		for period in period_list:
+			key = period if consolidated else period.key
+			d[key] = totals[d["account"]]
+			d['total'] = totals[d["account"]]
+	return data
+
+def set_total(node, value, complete_list, totals):
+	if not totals.get(node['account']):
+		totals[node["account"]] = 0
+	totals[node["account"]] += value
+
+	parent = node['parent_account']
+	if not parent == '':
+		return set_total(next(item for item in complete_list if item['account'] == parent), value, complete_list, totals)
+
+
+def get_profit(gross_income, gross_expense, period_list, company, profit_type, currency=None, consolidated=False):
+
+	profit_loss = {
+		"account_name": "'" + _(profit_type) + "'",
+		"account": "'" + _(profit_type) + "'",
+		"warn_if_negative": True,
+		"currency": currency or frappe.get_cached_value('Company',  company,  "default_currency")
+	}
+
+	has_value = False
+
+	for period in period_list:
+		key = period if consolidated else period.key
+		profit_loss[key] = flt(gross_income[0].get(key, 0)) - flt(gross_expense[0].get(key, 0))
+
+		if profit_loss[key]:
+			has_value=True
+
+	if has_value:
+		return profit_loss
+
+def get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expense, period_list, company, currency=None, consolidated=False):
+	profit_loss = {
+		"account_name": "'" + _("Net Profit") + "'",
+		"account": "'" + _("Net Profit") + "'",
+		"warn_if_negative": True,
+		"currency": currency or frappe.get_cached_value('Company',  company,  "default_currency")
+	}
+
+	has_value = False
+
+	for period in period_list:
+		key = period if consolidated else period.key
+		total_income = flt(gross_income[0].get(key, 0)) + flt(non_gross_income[0].get(key, 0))
+		total_expense = flt(gross_expense[0].get(key, 0)) + flt(non_gross_expense[0].get(key, 0))
+		profit_loss[key] = flt(total_income) - flt(total_expense)
+
+		if profit_loss[key]:
+			has_value=True
+
+	if has_value:
+		return profit_loss

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -6,7 +6,7 @@ import frappe
 from frappe import _, scrub
 from erpnext.stock.utils import get_incoming_rate
 from erpnext.controllers.queries import get_match_cond
-from frappe.utils import flt
+from frappe.utils import flt, cint
 
 
 def execute(filters=None):
@@ -106,11 +106,14 @@ class GrossProfitGenerator(object):
 		self.grouped = {}
 		self.grouped_data = []
 
+		self.currency_precision = cint(frappe.db.get_default("currency_precision")) or 3
+		self.float_precision = cint(frappe.db.get_default("float_precision")) or 2
+
 		for row in self.si_list:
 			if self.skip_row(row, self.product_bundles):
 				continue
 
-			row.base_amount = flt(row.base_net_amount)
+			row.base_amount = flt(row.base_net_amount, self.currency_precision)
 
 			product_bundles = []
 			if row.update_stock:
@@ -122,22 +125,23 @@ class GrossProfitGenerator(object):
 
 			# get buying amount
 			if row.item_code in product_bundles:
-				row.buying_amount = self.get_buying_amount_from_product_bundle(row,
+				row.buying_amount = flt(self.get_buying_amount_from_product_bundle(row,
-					product_bundles[row.item_code])
+					product_bundles[row.item_code]), self.currency_precision)
 			else:
-				row.buying_amount = self.get_buying_amount(row, row.item_code)
+				row.buying_amount = flt(self.get_buying_amount(row, row.item_code),
+					self.currency_precision)
 
 			# get buying rate
 			if row.qty:
-				row.buying_rate = row.buying_amount / row.qty
+				row.buying_rate = flt(row.buying_amount / row.qty, self.float_precision)
-				row.base_rate = row.base_amount / row.qty
+				row.base_rate = flt(row.base_amount / row.qty, self.float_precision)
 			else:
 				row.buying_rate, row.base_rate = 0.0, 0.0
 
 			# calculate gross profit
-			row.gross_profit = flt(row.base_amount - row.buying_amount, 3)
+			row.gross_profit = flt(row.base_amount - row.buying_amount, self.currency_precision)
 			if row.base_amount:
-				row.gross_profit_percent = flt((row.gross_profit / row.base_amount) * 100.0, 3)
+				row.gross_profit_percent = flt((row.gross_profit / row.base_amount) * 100.0, self.currency_precision)
 			else:
 				row.gross_profit_percent = 0.0
 
@@ -156,8 +160,8 @@ class GrossProfitGenerator(object):
 						new_row = row
 					else:
 						new_row.qty += row.qty
-						new_row.buying_amount += row.buying_amount
+						new_row.buying_amount += flt(row.buying_amount, self.currency_precision)
-						new_row.base_amount += row.base_amount
+						new_row.base_amount += flt(row.base_amount, self.currency_precision)
 				new_row = self.set_average_rate(new_row)
 				self.grouped_data.append(new_row)
 			else:
@@ -167,18 +171,19 @@ class GrossProfitGenerator(object):
 						returned_item_rows = self.returned_invoices[row.parent][row.item_code]
 						for returned_item_row in returned_item_rows:
 							row.qty += returned_item_row.qty
-							row.base_amount += returned_item_row.base_amount
+							row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
-						row.buying_amount = row.qty * row.buying_rate
+						row.buying_amount = flt(row.qty * row.buying_rate, self.currency_precision)
 					if row.qty or row.base_amount:
 						row = self.set_average_rate(row)
 						self.grouped_data.append(row)
 
 	def set_average_rate(self, new_row):
-		new_row.gross_profit = flt(new_row.base_amount - new_row.buying_amount,3)
+		new_row.gross_profit = flt(new_row.base_amount - new_row.buying_amount, self.currency_precision)
-		new_row.gross_profit_percent = flt(((new_row.gross_profit / new_row.base_amount) * 100.0),3) \
+		new_row.gross_profit_percent = flt(((new_row.gross_profit / new_row.base_amount) * 100.0), self.currency_precision) \
 			if new_row.base_amount else 0
-		new_row.buying_rate = (new_row.buying_amount / new_row.qty) if new_row.qty else 0
+		new_row.buying_rate = flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
-		new_row.base_rate = (new_row.base_amount / new_row.qty) if new_row.qty else 0
+		new_row.base_rate = flt(new_row.base_amount / new_row.qty, self.float_precision) if new_row.qty else 0
+
 		return new_row
 
 	def get_returned_invoice_items(self):
@@ -211,7 +216,7 @@ class GrossProfitGenerator(object):
 			if packed_item.get("parent_detail_docname")==row.item_row:
 				buying_amount += self.get_buying_amount(row, packed_item.item_code)
 
-		return buying_amount
+		return flt(buying_amount, self.currency_precision)
 
 	def get_buying_amount(self, row, item_code):
 		# IMP NOTE

erpnext/accounts/report/purchase_register/purchase_register.py

@@ -66,8 +66,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 				total_tax += tax_amount
 				row.append(tax_amount)
 
-		# total tax, grand total, outstanding amount & rounded total
+		# total tax, grand total, rounded total & outstanding amount 
-		row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 2), inv.outstanding_amount]
+		row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 0), inv.outstanding_amount]
 		data.append(row)
 
 	return columns, data

erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js

@@ -35,9 +35,9 @@ frappe.query_reports["Supplier Ledger Summary"] = {
 		},
 		{
 			"fieldname":"party",
-			"label": __("Customer"),
+			"label": __("Supplier"),
 			"fieldtype": "Link",
-			"options": "Customer",
+			"options": "Supplier",
 			on_change: () => {
 				var party = frappe.query_report.get_filter_value('party');
 				if (party) {

erpnext/accounts/utils.py

@@ -544,14 +544,14 @@ def fix_total_debit_credit():
 				(dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
 				(d.diff, d.voucher_type, d.voucher_no))
 
-def get_stock_and_account_difference(account_list=None, posting_date=None):
+def get_stock_and_account_difference(account_list=None, posting_date=None, company=None):
 	from erpnext.stock.utils import get_stock_value_on
 	from erpnext.stock import get_warehouse_account_map
 
 	if not posting_date: posting_date = nowdate()
 
 	difference = {}
-	warehouse_account = get_warehouse_account_map()
+	warehouse_account = get_warehouse_account_map(company)
 
 	for warehouse, account_data in iteritems(warehouse_account):
 		if account_data.get('account') in account_list:

erpnext/assets/doctype/asset/asset.py

@@ -33,7 +33,7 @@ class Asset(AccountsController):
 		self.validate_in_use_date()
 		self.set_status()
 		self.update_stock_movement()
-		if not self.booked_fixed_asset:
+		if not self.booked_fixed_asset and not is_cwip_accounting_disabled():
 			self.make_gl_entries()
 
 	def on_cancel(self):
@@ -71,14 +71,15 @@ class Asset(AccountsController):
 		if not flt(self.gross_purchase_amount):
 			frappe.throw(_("Gross Purchase Amount is mandatory"), frappe.MandatoryError)
 
-		if not self.is_existing_asset and not (self.purchase_receipt or self.purchase_invoice):
+		if not is_cwip_accounting_disabled():
-			frappe.throw(_("Please create purchase receipt or purchase invoice for the item {0}").
+			if not self.is_existing_asset and not (self.purchase_receipt or self.purchase_invoice):
-				format(self.item_code))
+				frappe.throw(_("Please create purchase receipt or purchase invoice for the item {0}").
+					format(self.item_code))
 
-		if (not self.purchase_receipt and self.purchase_invoice
+			if (not self.purchase_receipt and self.purchase_invoice
-			and not frappe.db.get_value('Purchase Invoice', self.purchase_invoice, 'update_stock')):
+				and not frappe.db.get_value('Purchase Invoice', self.purchase_invoice, 'update_stock')):
-			frappe.throw(_("Update stock must be enable for the purchase invoice {0}").
+				frappe.throw(_("Update stock must be enable for the purchase invoice {0}").
-				format(self.purchase_invoice))
+					format(self.purchase_invoice))
 
 		if not self.calculate_depreciation:
 			return
@@ -255,7 +256,7 @@ class Asset(AccountsController):
 	def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
 		percentage_value = 100.0 if row.depreciation_method == 'Written Down Value' else 200.0
 
-		factor = percentage_value /  total_number_of_depreciations
+		factor = percentage_value /  cint(total_number_of_depreciations)
 		depreciation_amount = flt(depreciable_value * factor / 100, 0)
 
 		value_after_depreciation = flt(depreciable_value) - depreciation_amount
@@ -275,7 +276,7 @@ class Asset(AccountsController):
 				flt(row.expected_value_after_useful_life)) / (cint(row.total_number_of_depreciations) -
 				cint(self.number_of_depreciations_booked)) * prorata_temporis
 		else:
-			depreciation_amount = self.get_depreciation_amount(depreciable_value, row)
+			depreciation_amount = self.get_depreciation_amount(depreciable_value, row.total_number_of_depreciations, row)
 
 		return depreciation_amount
 
@@ -404,6 +405,9 @@ def update_maintenance_status():
 			asset.set_status('Out of Order')
 
 def make_post_gl_entry():
+	if is_cwip_accounting_disabled():
+		return
+
 	assets = frappe.db.sql_list(""" select name from `tabAsset`
 		where ifnull(booked_fixed_asset, 0) = 0 and available_for_use_date = %s""", nowdate())
 
@@ -551,3 +555,6 @@ def make_journal_entry(asset_name):
 	})
 
 	return je
+
+def is_cwip_accounting_disabled():
+	return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting"))

erpnext/assets/doctype/asset_settings/asset_settings.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -14,10 +15,12 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "depreciation_options", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -40,14 +43,17 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "schedule_based_on_fiscal_year", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -70,10 +76,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -81,6 +89,7 @@
    "default": "360", 
    "depends_on": "eval:doc.schedule_based_on_fiscal_year", 
    "description": "This value is used for pro-rata temporis calculation", 
+   "fetch_if_empty": 0, 
    "fieldname": "number_of_days_in_fiscal_year", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -103,6 +112,40 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "disable_cwip_accounting", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Disable CWIP Accounting", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
@@ -116,7 +159,7 @@
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-01-05 10:10:39.803255", 
+ "modified": "2019-03-08 10:44:41.924547", 
  "modified_by": "Administrator", 
  "module": "Assets", 
  "name": "Asset Settings", 
@@ -125,7 +168,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
@@ -145,7 +187,6 @@
   }, 
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
@@ -171,5 +212,6 @@
  "sort_field": "modified", 
  "sort_order": "DESC", 
  "track_changes": 1, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -25,6 +25,9 @@ frappe.ui.form.on("Purchase Order", {
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
 
+		frm.set_indicator_formatter('pricing_rule',
+			function(doc) { return (doc.rule_applied) ? "green" : "red" })
+
 		frm.set_query("blanket_order", "items", function() {
 			return {
 				filters: {

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -298,7 +298,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 1, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -1548,6 +1548,72 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "section_break_48", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Pricing Rules", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": "", 
+   "columns": 0, 
+   "fieldname": "pricing_rules", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Purchase Order Pricing Rule", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Pricing Rule Detail", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
@@ -1914,7 +1980,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "tax_category", 
+   "description": "", 
+   "fieldname": "taxes_and_charges", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -1923,12 +1990,13 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Tax Category", 
+   "label": "Taxes and Charges", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Tax Category", 
+   "oldfieldname": "purchase_other_charges", 
+   "oldfieldtype": "Link", 
+   "options": "Purchase Taxes and Charges Template", 
    "permlevel": 0, 
-   "precision": "", 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
@@ -2035,41 +2103,6 @@
    "translatable": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "", 
-   "fieldname": "taxes_and_charges", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Purchase Taxes and Charges Template", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "purchase_other_charges", 
-   "oldfieldtype": "Link", 
-   "options": "Purchase Taxes and Charges Template", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
@@ -2914,7 +2947,6 @@
    "label": "Rounded Total", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
@@ -3865,7 +3897,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-12-27 02:04:14.410491", 
+ "modified": "2019-02-14 19:36:49.390935", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -391,9 +391,10 @@ def make_purchase_invoice(source_name, target_doc=None):
 
 		item = get_item_defaults(target.item_code, source_parent.company)
 		item_group = get_item_group_defaults(target.item_code, source_parent.company)
-		target.cost_center = frappe.db.get_value("Project", obj.project, "cost_center") \
+		target.cost_center = (obj.cost_center
-			or item.get("buying_cost_center") \
+			or frappe.db.get_value("Project", obj.project, "cost_center")
-			or item_group.get("buying_cost_center")
+			or item.get("buying_cost_center")
+			or item_group.get("buying_cost_center"))
 
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -21,6 +21,7 @@
    "bold": 1, 
    "collapsible": 0, 
    "columns": 3, 
+   "fetch_if_empty": 0, 
    "fieldname": "item_code", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -56,6 +57,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "supplier_part_no", 
    "fieldtype": "Data", 
    "hidden": 1, 
@@ -87,6 +89,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "item_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -120,6 +123,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_4", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -151,6 +156,7 @@
    "bold": 1, 
    "collapsible": 0, 
    "columns": 2, 
+   "fetch_if_empty": 0, 
    "fieldname": "schedule_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -184,6 +190,7 @@
    "bold": 1, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "expected_delivery_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -216,6 +223,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_5", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -248,6 +256,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "description", 
    "fieldtype": "Text Editor", 
    "hidden": 0, 
@@ -283,6 +292,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "col_break1", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -313,6 +323,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "image", 
    "fieldtype": "Attach", 
    "hidden": 1, 
@@ -345,6 +356,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "image_view", 
    "fieldtype": "Image", 
    "hidden": 0, 
@@ -378,6 +390,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "quantity_and_rate", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -409,6 +422,7 @@
    "bold": 1, 
    "collapsible": 0, 
    "columns": 1, 
+   "fetch_if_empty": 0, 
    "fieldname": "qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -444,6 +458,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "stock_uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -460,7 +475,7 @@
    "oldfieldtype": "Data", 
    "options": "UOM", 
    "permlevel": 0, 
-   "print_hide": 1, 
+   "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "print_width": "100px", 
    "read_only": 1, 
@@ -480,6 +495,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "col_break2", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -511,6 +527,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -547,6 +564,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "conversion_factor", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -583,6 +601,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sec_break1", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -613,6 +632,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "price_list_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -646,6 +667,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "price_list_rate", 
+   "fetch_if_empty": 0, 
    "fieldname": "discount_percentage", 
    "fieldtype": "Percent", 
    "hidden": 0, 
@@ -677,7 +699,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "discount_percentage", 
+   "depends_on": "price_list_rate", 
+   "fetch_if_empty": 0, 
    "fieldname": "discount_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -695,7 +718,7 @@
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 1, 
+   "read_only": 0, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -711,6 +734,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "col_break3", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -741,6 +765,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "last_purchase_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -774,6 +799,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "base_price_list_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -806,6 +832,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sec_break2", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -836,6 +863,8 @@
    "bold": 1, 
    "collapsible": 0, 
    "columns": 2, 
+   "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -870,6 +899,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 2, 
+   "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -904,6 +935,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "col_break4", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -934,6 +966,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "base_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -971,6 +1004,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "base_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1005,20 +1039,21 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "pricing_rule", 
+   "fetch_if_empty": 0, 
-   "fieldtype": "Link", 
+   "fieldname": "pricing_rules", 
-   "hidden": 0, 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Pricing Rule", 
+   "label": "Pricing Rules", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Pricing Rule", 
    "permlevel": 0, 
+   "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 1, 
@@ -1037,6 +1072,40 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "is_free_item", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Is Free Item", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_29", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1068,6 +1137,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "net_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1101,6 +1171,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "net_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1134,6 +1205,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_32", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -1165,6 +1237,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "base_net_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1198,6 +1271,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "base_net_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1231,6 +1305,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "item_weight_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1263,6 +1338,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "weight_per_unit", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -1295,6 +1371,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "total_weight", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -1327,6 +1404,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_40", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -1358,6 +1436,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "weight_uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1391,6 +1470,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "warehouse_and_reference", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1422,6 +1502,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "warehouse", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1456,6 +1537,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "project", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1488,6 +1570,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "material_request", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1524,6 +1607,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "material_request_item", 
    "fieldtype": "Data", 
    "hidden": 1, 
@@ -1557,6 +1641,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sales_order", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1590,6 +1675,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sales_order_item", 
    "fieldtype": "Data", 
    "hidden": 1, 
@@ -1622,6 +1708,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "supplier_quotation", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1654,6 +1741,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "supplier_quotation_item", 
    "fieldtype": "Link", 
    "hidden": 1, 
@@ -1686,6 +1774,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "delivered_by_supplier", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1718,6 +1807,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "blanket_order", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1751,6 +1841,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "blanket_order_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1783,6 +1874,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "col_break5", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -1814,6 +1906,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "item_group", 
    "fieldtype": "Link", 
    "hidden": 1, 
@@ -1848,6 +1941,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "brand", 
    "fieldtype": "Link", 
    "hidden": 1, 
@@ -1882,6 +1976,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "bom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1917,6 +2012,7 @@
    "columns": 0, 
    "default": "1", 
    "depends_on": "eval:parent.is_subcontracted == 'Yes'", 
+   "fetch_if_empty": 0, 
    "fieldname": "include_exploded_items", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1949,6 +2045,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_56", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1980,6 +2077,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "stock_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2015,6 +2113,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "received_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2049,6 +2148,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "returned_qty", 
+   "fetch_if_empty": 0, 
    "fieldname": "returned_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2081,6 +2181,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_60", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2112,6 +2213,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "billed_amt", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -2145,6 +2247,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
+   "fetch_if_empty": 0, 
    "fieldname": "item_tax_rate", 
    "fieldtype": "Code", 
    "hidden": 1, 
@@ -2178,6 +2281,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "accounting_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2210,6 +2314,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "expense_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2243,39 +2348,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "item_tax_template", 
+   "fetch_if_empty": 0, 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Item Tax Template", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Item Tax Template", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "column_break_68", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2307,6 +2380,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "cost_center", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2340,6 +2414,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "page_break", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -2377,7 +2452,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-11-23 16:53:57.220731", 
+ "modified": "2019-03-19 03:00:17.096662", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 
@@ -2386,6 +2461,7 @@
  "quick_entry": 1, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "search_fields": "item_name", 
  "show_name_in_global_search": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC", 

erpnext/buying/doctype/supplier/supplier_dashboard.py

@@ -1,11 +1,16 @@
 from __future__ import unicode_literals
+
 from frappe import _
 
+
 def get_data():
 	return {
 		'heatmap': True,
 		'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
 		'fieldname': 'supplier',
+		'non_standard_fieldnames': {
+			'Payment Entry': 'party_name'
+		},
 		'transactions': [
 			{
 				'label': _('Procurement'),
@@ -15,6 +20,10 @@ def get_data():
 				'label': _('Orders'),
 				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
 			},
+			{
+				'label': _('Payments'),
+				'items': ['Payment Entry']
+			},
 			{
 				'label': _('Pricing'),
 				'items': ['Pricing Rule']