Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.74'
+__version__ = '10.1.76'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -830,6 +830,10 @@ class PurchaseInvoice(BuyingController):
 			return
 
 		tax_withholding_details = get_party_tax_withholding_details(self)
+
+		if not tax_withholding_details:
+			return
+
 		accounts = []
 		for d in self.taxes:
 			if d.account_head == tax_withholding_details.get("account_head"):
@@ -839,6 +843,12 @@ class PurchaseInvoice(BuyingController):
 		if not accounts or tax_withholding_details.get("account_head") not in accounts:
 			self.append("taxes", tax_withholding_details)
 
+		to_remove = [d for d in self.taxes
+			if not d.tax_amount and d.account_head == tax_withholding_details.get("account_head")]
+
+		for d in to_remove:
+			self.remove(d)
+
 		# calculate totals again after applying TDS
 		self.calculate_taxes_and_totals()
 

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -24,6 +24,7 @@ def get_party_tax_withholding_details(ref_doc):
 			.format(tax_withholding_category, ref_doc.company))
 	tds_amount = get_tds_amount(ref_doc, tax_details, fy)
 	tax_row = get_tax_row(tax_details, tds_amount)
+
 	return tax_row
 
 def get_tax_withholding_details(tax_withholding_category, fiscal_year, company):
@@ -62,46 +63,64 @@ def get_tax_row(tax_details, tds_amount):
 def get_tds_amount(ref_doc, tax_details, fiscal_year_details):
 	fiscal_year, year_start_date, year_end_date = fiscal_year_details
 	tds_amount = 0
+	tds_deducted = 0
 
-	def _get_tds():
+	def _get_tds(amount):
-		tds_amount = 0
+		if amount <= 0:
-		if not tax_details.threshold or ref_doc.net_total >= tax_details.threshold:
+			return 0
-			tds_amount = ref_doc.net_total * tax_details.rate / 100
+
-		return tds_amount
+		return amount * tax_details.rate / 100
 
-	if tax_details.cumulative_threshold:
 	entries = frappe.db.sql("""
 			select voucher_no, credit
 			from `tabGL Entry`
 			where party=%s and fiscal_year=%s and credit > 0
 		""", (ref_doc.supplier, fiscal_year), as_dict=1)
 
-		supplier_credit_amount = flt(sum([d.credit for d in entries]))
-
 	vouchers = [d.voucher_no for d in entries]
-		vouchers += get_advance_vouchers(ref_doc.supplier, fiscal_year)
+	advance_vouchers = get_advance_vouchers(ref_doc.supplier, fiscal_year)
 
-		tds_deducted = 0
+	tds_vouchers = vouchers + advance_vouchers
-		if vouchers:
+
-			tds_deducted = flt(frappe.db.sql("""
+	if tds_vouchers:
-				select sum(credit)
+		tds_deducted = frappe.db.sql("""
-				from `tabGL Entry`
+			SELECT sum(credit) FROM `tabGL Entry`
-				where account=%s and fiscal_year=%s and credit > 0
+			WHERE
-					and voucher_no in ({0})
+				account=%s and fiscal_year=%s and credit > 0
-			""".format(', '.join(["'%s'" % d for d in vouchers])),
+				and voucher_no in ({0})""". format(','.join(['%s'] * len(tds_vouchers))),
-				(tax_details.account_head, fiscal_year))[0][0])
+				((tax_details.account_head, fiscal_year) + tuple(tds_vouchers)))
+
+		tds_deducted = tds_deducted[0][0] if tds_deducted and tds_deducted[0][0] else 0
+
+	if tds_deducted:
+		tds_amount = _get_tds(ref_doc.net_total)
+	else:
+		supplier_credit_amount = frappe.get_all('Purchase Invoice Item',
+			fields = ['sum(net_amount)'],
+			filters = {'parent': ('in', vouchers), 'docstatus': 1}, as_list=1)
+
+		supplier_credit_amount = (supplier_credit_amount[0][0]
+			if supplier_credit_amount and supplier_credit_amount[0][0] else 0)
+
+		jv_supplier_credit_amt = frappe.get_all('Journal Entry Account',
+			fields = ['sum(credit_in_account_currency)'],
+			filters = {
+				'parent': ('in', vouchers), 'docstatus': 1,
+				'party': ref_doc.supplier,
+				'reference_type': ('not in', ['Purchase Invoice'])
+			}, as_list=1)
+
+		supplier_credit_amount += (jv_supplier_credit_amt[0][0]
+			if jv_supplier_credit_amt and jv_supplier_credit_amt[0][0] else 0)
+
+		supplier_credit_amount += ref_doc.net_total
 
 		debit_note_amount = get_debit_note_amount(ref_doc.supplier, year_start_date, year_end_date)
+		supplier_credit_amount -= debit_note_amount
 
-		total_invoiced_amount = supplier_credit_amount + tds_deducted \
+		if ((tax_details.get('threshold', 0) and supplier_credit_amount >= tax_details.threshold)
-			+ flt(ref_doc.net_total) - debit_note_amount
+			or (tax_details.get('cumulative_threshold', 0) and supplier_credit_amount >= tax_details.cumulative_threshold)):
-		if total_invoiced_amount >= tax_details.cumulative_threshold:
+			tds_amount = _get_tds(supplier_credit_amount)
-			total_applicable_tds = total_invoiced_amount * tax_details.rate / 100
-			tds_amount = min(total_applicable_tds - tds_deducted, ref_doc.net_total)
-		else:
-			tds_amount = _get_tds()
-	else:
-		tds_amount = _get_tds()
 
 	return tds_amount
 
@@ -114,7 +133,7 @@ def get_advance_vouchers(supplier, fiscal_year=None, company=None, from_date=Non
 		select distinct voucher_no
 		from `tabGL Entry`
 		where party=%s and %s and debit > 0
-	""", (supplier, condition))
+	""", (supplier, condition)) or []
 
 def get_debit_note_amount(supplier, year_start_date, year_end_date, company=None):
 	condition = ""

erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py

@@ -6,6 +6,7 @@ from __future__ import unicode_literals
 import frappe
 import unittest
 from frappe.utils import today
+from erpnext.accounts.utils import get_fiscal_year
 
 test_dependencies = ["Supplier Group"]
 
@@ -14,50 +15,34 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 	def setUpClass(self):
 		# create relevant supplier, etc
 		create_records()
-
+		create_tax_with_holding_category()
-	def test_single_threshold_tds(self):
-		frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194D - Individual")
-		pi = create_purchase_invoice()
-		pi.submit()
-
-		self.assertEqual(pi.taxes_and_charges_deducted, 800)
-		self.assertEqual(pi.grand_total, 15200)
-
-		# check gl entry for the purchase invoice
-		gl_entries = frappe.db.get_all('GL Entry', filters={'voucher_no': pi.name}, fields=["*"])
-		self.assertEqual(len(gl_entries), 3)
-		for d in gl_entries:
-			if d.account == pi.credit_to:
-				self.assertEqual(d.credit, 15200)
-			elif d.account == pi.items[0].get("expense_account"):
-				self.assertEqual(d.debit, 16000)
-			elif d.account == pi.taxes[0].get("account_head"):
-				self.assertEqual(d.credit, 800)
-			else:
-				raise ValueError("Account head does not match.")
-
-		# delete purchase invoice to avoid it interefering in other tests
-		pi.cancel()
-		frappe.delete_doc('Purchase Invoice', pi.name)
 
 	def test_cumulative_threshold_tds(self):
-		frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "TDS - 194C - Individual")
+		frappe.db.set_value("Supplier", "Test TDS Supplier", "tax_withholding_category", "Cumulative Threshold TDS")
 		invoices = []
 
 		# create invoices for lower than single threshold tax rate
-		for _ in xrange(6):
+		for _ in xrange(2):
-			pi = create_purchase_invoice()
+			pi = create_purchase_invoice(supplier = "Test TDS Supplier")
 			pi.submit()
 			invoices.append(pi)
 
 		# create another invoice whose total when added to previously created invoice,
 		# surpasses cumulative threshhold
-		pi = create_purchase_invoice()
+		pi = create_purchase_invoice(supplier = "Test TDS Supplier")
 		pi.submit()
 
 		# assert equal tax deduction on total invoice amount uptil now
-		self.assertEqual(pi.taxes_and_charges_deducted, 1120)
+		self.assertEqual(pi.taxes_and_charges_deducted, 3000)
-		self.assertEqual(pi.grand_total, 14880)
+		self.assertEqual(pi.grand_total, 7000)
+		invoices.append(pi)
+
+		# TDS is already deducted, so from onward system will deduct the TDS on every invoice
+		pi = create_purchase_invoice(supplier = "Test TDS Supplier", rate=5000)
+		pi.submit()
+
+		# assert equal tax deduction on total invoice amount uptil now
+		self.assertEqual(pi.taxes_and_charges_deducted, 500)
 		invoices.append(pi)
 
 		#delete invoices to avoid clashing
@@ -65,14 +50,70 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 			d.cancel()
 			frappe.delete_doc("Purchase Invoice", d.name)
 
-def create_purchase_invoice(qty=1):
+	def test_single_threshold_tds(self):
+		invoices = []
+		frappe.db.set_value("Supplier", "Test TDS Supplier1", "tax_withholding_category", "Single Threshold TDS")
+		pi = create_purchase_invoice(supplier = "Test TDS Supplier1", rate = 20000)
+		pi.submit()
+		invoices.append(pi)
+
+		self.assertEqual(pi.taxes_and_charges_deducted, 2000)
+		self.assertEqual(pi.grand_total, 18000)
+
+		# check gl entry for the purchase invoice
+		gl_entries = frappe.db.get_all('GL Entry', filters={'voucher_no': pi.name}, fields=["*"])
+		self.assertEqual(len(gl_entries), 3)
+		for d in gl_entries:
+			if d.account == pi.credit_to:
+				self.assertEqual(d.credit, 18000)
+			elif d.account == pi.items[0].get("expense_account"):
+				self.assertEqual(d.debit, 20000)
+			elif d.account == pi.taxes[0].get("account_head"):
+				self.assertEqual(d.credit, 2000)
+			else:
+				raise ValueError("Account head does not match.")
+
+		pi = create_purchase_invoice(supplier = "Test TDS Supplier1")
+		pi.submit()
+		invoices.append(pi)
+
+		# TDS amount is 1000 because in previous invoices it's already deducted
+		self.assertEqual(pi.taxes_and_charges_deducted, 1000)
+
+		# delete invoices to avoid clashing
+		for d in invoices:
+			d.cancel()
+			frappe.delete_doc("Purchase Invoice", d.name)
+
+	def test_single_threshold_tds_with_previous_vouchers(self):
+		invoices = []
+		frappe.db.set_value("Supplier", "Test TDS Supplier2", "tax_withholding_category", "Single Threshold TDS")
+		pi = create_purchase_invoice(supplier="Test TDS Supplier2")
+		pi.submit()
+		invoices.append(pi)
+
+		pi = create_purchase_invoice(supplier="Test TDS Supplier2")
+		pi.submit()
+		invoices.append(pi)
+
+		self.assertEqual(pi.taxes_and_charges_deducted, 2000)
+		self.assertEqual(pi.grand_total, 8000)
+
+		# delete invoices to avoid clashing
+		for d in invoices:
+			d.cancel()
+			frappe.delete_doc("Purchase Invoice", d.name)
+
+def create_purchase_invoice(**args):
 	# return sales invoice doc object
 	item = frappe.get_doc('Item', {'item_name': 'TDS Item'})
+
+	args = frappe._dict(args)
 	pi = frappe.get_doc({
 		"doctype": "Purchase Invoice",
 		"posting_date": today(),
 		"apply_tds": 1,
-		"supplier": frappe.get_doc('Supplier', {"supplier_name": "Test TDS Supplier"}).name,
+		"supplier": args.supplier,
 		"company": '_Test Company',
 		"taxes_and_charges": "",
 		"currency": "INR",
@@ -81,8 +122,8 @@ def create_purchase_invoice(qty=1):
 		"items": [{
 			'doctype': 'Purchase Invoice Item',
 			'item_code': item.name,
-			'qty': qty,
+			'qty': args.qty or 1,
-			'rate': 16000,
+			'rate': args.rate or 10000,
 			'cost_center': 'Main - _TC',
 			'expense_account': 'Stock Received But Not Billed - _TC'
 		}]
@@ -92,20 +133,73 @@ def create_purchase_invoice(qty=1):
 	return pi
 
 def create_records():
-	# create a new supplier
+	# create a new suppliers
+	for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']:
+		if frappe.db.exists('Supplier', name):
+			continue
+
 		frappe.get_doc({
 			"supplier_group": "_Test Supplier Group",
-		"supplier_name": "Test TDS Supplier",
+			"supplier_name": name,
 			"doctype": "Supplier",
-		"tax_withholding_category": "TDS - 194D - Individual"
 		}).insert()
 
 	# create an item
+	if not frappe.db.exists('Item', "TDS Item"):
 		frappe.get_doc({
 			"doctype": "Item",
 			"item_code": "TDS Item",
 			"item_name": "TDS Item",
 			"item_group": "All Item Groups",
-		"company": "_Test Company",
 			"is_stock_item": 0,
 		}).insert()
+
+	# create an account
+	if not frappe.db.exists("Account", "TDS - _TC"):
+		frappe.get_doc({
+			'doctype': 'Account',
+			'company': '_Test Company',
+			'account_name': 'TDS',
+			'parent_account': 'Tax Assets - _TC',
+			'report_type': 'Balance Sheet',
+			'root_type': 'Asset'
+		}).insert()
+
+def create_tax_with_holding_category():
+	fiscal_year = get_fiscal_year(today(), company="_Test Company")[0]
+
+	# Cummulative thresold
+	if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TDS"):
+		frappe.get_doc({
+			"doctype": "Tax Withholding Category",
+			"name": "Cumulative Threshold TDS",
+			"category_name": "10% TDS",
+			"rates": [{
+				'fiscal_year': fiscal_year,
+				'tax_withholding_rate': 10,
+				'single_threshold': 0,
+				'cumulative_threshold': 30000.00
+			}],
+			"accounts": [{
+				'company': '_Test Company',
+				'account': 'TDS - _TC'
+			}]
+		}).insert()
+
+	# Single thresold
+	if not frappe.db.exists("Tax Withholding Category", "Single Threshold TDS"):
+		frappe.get_doc({
+			"doctype": "Tax Withholding Category",
+			"name": "Single Threshold TDS",
+			"category_name": "10% TDS",
+			"rates": [{
+				'fiscal_year': fiscal_year,
+				'tax_withholding_rate': 10,
+				'single_threshold': 20000.00,
+				'cumulative_threshold': 0
+			}],
+			"accounts": [{
+				'company': '_Test Company',
+				'account': 'TDS - _TC'
+			}]
+		}).insert()

erpnext/accounts/party.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 
 import frappe, erpnext
 from frappe import _, msgprint, scrub
-from frappe.defaults import get_user_permissions
+from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
 from frappe.model.utils import get_fetch_values
 from frappe.utils import (add_days, getdate, formatdate, date_diff,
 	add_years, get_timestamp, nowdate, flt, add_months, get_last_day)
@@ -151,10 +151,7 @@ def get_default_price_list(party):
 
 def set_price_list(out, party, party_type, given_price_list):
 	# price list
-	price_list = filter(None, get_user_permissions()
+	price_list = get_permitted_documents('Price List')
-		.get("Price List", {})
-		.get("docs", []))
-	price_list = list(price_list)
 
 	if price_list:
 		price_list = price_list[0]

erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py

@@ -156,7 +156,6 @@ def get_sales_invoice_data(filters):
 
 
 def get_mode_of_payments(filters):
-	frappe.log_error(filters, 'filters')
 	mode_of_payments = {}
 	invoice_list = get_invoices(filters)
 	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
@@ -164,12 +163,14 @@ def get_mode_of_payments(filters):
 		inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
 			from `tabSales Invoice` a, `tabSales Invoice Payment` b
 			where a.name = b.parent
+			and a.docstatus = 1
 			and a.name in ({invoice_list_names})
 			union
 			select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
 			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
 			where a.name = c.reference_name
 			and b.name = c.parent
+			and b.docstatus = 1
 			and a.name in ({invoice_list_names})
 			union
 			select a.owner, a.posting_date,
@@ -196,13 +197,13 @@ def get_invoices(filters):
 def get_mode_of_payment_details(filters):
 	mode_of_payment_details = {}
 	invoice_list = get_invoices(filters)
-	frappe.log_error(invoice_list, 'invoice_list')
 	invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
 	if invoice_list:
 		inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
 			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
 			from `tabSales Invoice` a, `tabSales Invoice Payment` b
 			where a.name = b.parent
+			and a.docstatus = 1
 			and a.name in ({invoice_list_names})
 			group by a.owner, a.posting_date, mode_of_payment
 			union
@@ -211,6 +212,7 @@ def get_mode_of_payment_details(filters):
 			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
 			where a.name = c.reference_name
 			and b.name = c.parent
+			and b.docstatus = 1
 			and a.name in ({invoice_list_names})
 			group by a.owner, a.posting_date, mode_of_payment
 			union

erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py

@@ -0,0 +1,165 @@
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import unittest
+import frappe
+from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details
+from frappe.utils import today
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+
+test_dependencies = ["Sales Invoice"]
+
+class TestSalesPaymentSummary(unittest.TestCase):
+	@classmethod
+	def setUpClass(self):
+		create_records()
+		pes = frappe.get_all("Payment Entry")
+		jes = frappe.get_all("Journal Entry")
+		sis = frappe.get_all("Sales Invoice")
+		for pe in pes:
+			frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2)
+		for je in jes:
+			frappe.db.set_value("Journal Entry", je.name, "docstatus", 2)
+		for si in sis:
+			frappe.db.set_value("Sales Invoice", si.name, "docstatus", 2)
+
+	def test_get_mode_of_payments(self):
+		filters = get_filters()
+
+		for dummy in range(2):
+			si = create_sales_invoice_record()
+			si.insert()
+			si.submit()
+
+			if int(si.name[-3:])%2 == 0:
+				bank_account = "_Test Cash - _TC"
+				mode_of_payment = "Cash"
+			else:
+				bank_account = "_Test Bank - _TC"
+				mode_of_payment = "Credit Card"
+
+			pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
+			pe.reference_no = "_Test"
+			pe.reference_date = today()
+			pe.mode_of_payment = mode_of_payment
+			pe.insert()
+			pe.submit()
+
+		mop = get_mode_of_payments(filters)
+		self.assertTrue('Credit Card' in mop.values()[0])
+		self.assertTrue('Cash' in mop.values()[0])
+
+		# Cancel all Cash payment entry and check if this mode of payment is still fetched.
+		payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Cash", "docstatus": 1}, fields=["name", "docstatus"])
+		for payment_entry in payment_entries:
+			pe = frappe.get_doc("Payment Entry", payment_entry.name)
+			pe.cancel()
+
+		mop = get_mode_of_payments(filters)
+		self.assertTrue('Credit Card' in mop.values()[0])
+		self.assertTrue('Cash' not in mop.values()[0])
+
+	def test_get_mode_of_payments_details(self):
+		filters = get_filters()
+
+		for dummy in range(2):
+			si = create_sales_invoice_record()
+			si.insert()
+			si.submit()
+
+			if int(si.name[-3:])%2 == 0:
+				bank_account = "_Test Cash - _TC"
+				mode_of_payment = "Cash"
+			else:
+				bank_account = "_Test Bank - _TC"
+				mode_of_payment = "Credit Card"
+
+			pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
+			pe.reference_no = "_Test"
+			pe.reference_date = today()
+			pe.mode_of_payment = mode_of_payment
+			pe.insert()
+			pe.submit()
+
+		mopd = get_mode_of_payment_details(filters)
+
+		mopd_values = mopd.values()[0]
+		for mopd_value in mopd_values:
+			if mopd_value[0] == "Credit Card":
+				cc_init_amount = mopd_value[1]
+
+		# Cancel one Credit Card Payment Entry and check that it is not fetched in mode of payment details.
+		payment_entries = frappe.get_all("Payment Entry", filters={"mode_of_payment": "Credit Card", "docstatus": 1}, fields=["name", "docstatus"])
+		for payment_entry in payment_entries[:1]:
+			pe = frappe.get_doc("Payment Entry", payment_entry.name)
+			pe.cancel()
+
+		mopd = get_mode_of_payment_details(filters)
+		mopd_values = mopd.values()[0]
+		for mopd_value in mopd_values:
+			if mopd_value[0] == "Credit Card":
+				cc_final_amount = mopd_value[1]
+
+		self.assertTrue(cc_init_amount > cc_final_amount)
+
+def get_filters():
+	return {
+		"from_date": "1900-01-01",
+		"to_date": today(),
+		"company": "_Test Company"
+	}
+
+def create_sales_invoice_record(qty=1):
+	# return sales invoice doc object
+	return frappe.get_doc({
+		"doctype": "Sales Invoice",
+		"customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name,
+		"company": '_Test Company',
+		"due_date": today(),
+		"posting_date": today(),
+		"currency": "INR",
+		"taxes_and_charges": "",
+		"debit_to": "Debtors - _TC",
+		"taxes": [],
+		"items": [{
+			'doctype': 'Sales Invoice Item',
+			'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name,
+			'qty': qty,
+			"rate": 10000,
+			'income_account': 'Sales - _TC',
+			'cost_center': 'Main - _TC',
+			'expense_account': 'Cost of Goods Sold - _TC'
+		}]
+	})
+
+def create_records():
+	if frappe.db.exists("Customer", "Prestiga-Biz"):
+		return
+
+	#customer
+	frappe.get_doc({
+		"customer_group": "_Test Customer Group",
+		"customer_name": "Prestiga-Biz",
+		"customer_type": "Company",
+		"doctype": "Customer",
+		"territory": "_Test Territory"
+	}).insert()
+
+	# item
+	item = frappe.get_doc({
+		"doctype": "Item",
+		"item_code": "Consulting",
+		"item_name": "Consulting",
+		"item_group": "All Item Groups",
+		"company": "_Test Company",
+		"is_stock_item": 0
+	}).insert()
+
+	# item price
+	frappe.get_doc({
+		"doctype": "Item Price",
+		"price_list": "Standard Selling",
+		"item_code": item.item_code,
+		"price_list_rate": 10000
+	}).insert()

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -91,6 +91,7 @@ class PurchaseOrder(BuyingController):
 		self.party_account_currency = get_party_account_currency("Supplier", self.supplier, self.company)
 
 	def validate_minimum_order_qty(self):
+		if not self.get("items"): return
 		items = list(set([d.item_code for d in self.get("items")]))
 
 		itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty

erpnext/controllers/buying_controller.py

@@ -678,7 +678,7 @@ class BuyingController(StockController):
 		frappe.db.sql("delete from `tabSerial No` where purchase_document_no=%s", self.name)
 
 	def validate_schedule_date(self):
-		if not self.schedule_date:
+		if not self.schedule_date and self.get("items"):
 			self.schedule_date = min([d.schedule_date for d in self.get("items")])
 
 		if self.schedule_date:

erpnext/hooks.py

@@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
 
 develop_version = '12.x.x-develop'
-staging_version = '11.0.3-beta.31'
+staging_version = '11.0.3-beta.32'
 
 error_report_email = "support@erpnext.com"
 

erpnext/hr/doctype/employee/employee.py

@@ -13,8 +13,8 @@ from frappe.model.document import Document
 from erpnext.utilities.transaction_base import delete_events
 from frappe.utils.nestedset import NestedSet
 
-class EmployeeUserDisabledError(frappe.ValidationError):
+class EmployeeUserDisabledError(frappe.ValidationError): pass
-	pass
+class EmployeeLeftValidationError(frappe.ValidationError): pass
 
 class Employee(NestedSet):
 	nsm_parent_field = 'reports_to'
@@ -62,7 +62,7 @@ class Employee(NestedSet):
 	def validate_user_details(self):
 		data = frappe.db.get_value('User',
 			self.user_id, ['enabled', 'user_image'], as_dict=1)
-
+		if data.get("user_image"):
 			self.image = data.get("user_image")
 		self.validate_for_enabled_user_id(data.get("enabled", 0))
 		self.validate_duplicate_user_id()
@@ -147,7 +147,15 @@ class Employee(NestedSet):
 			validate_email_add(self.personal_email, True)
 
 	def validate_status(self):
-		if self.status == 'Left' and not self.relieving_date:
+		if self.status == 'Left':
+			reports_to = frappe.db.get_all('Employee',
+				filters={'reports_to': self.name}
+			)
+			if reports_to:
+				link_to_employees = [frappe.utils.get_link_to_form('Employee', employee.name) for employee in reports_to]
+				throw(_("Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ")
+					+ ', '.join(link_to_employees), EmployeeLeftValidationError)
+			if not self.relieving_date:
 				throw(_("Please enter relieving date."))
 
 	def validate_for_enabled_user_id(self, enabled):

erpnext/hr/doctype/employee/test_employee.py

@@ -7,6 +7,7 @@ import frappe
 import erpnext
 import unittest
 import frappe.utils
+from erpnext.hr.doctype.employee.employee import EmployeeLeftValidationError
 
 test_records = frappe.get_test_records('Employee')
 
@@ -32,6 +33,18 @@ class TestEmployee(unittest.TestCase):
 		email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
 		self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message)
 
+	def test_employee_status_left(self):
+		employee1 = make_employee("test_employee_1@company.com")
+		employee2 = make_employee("test_employee_2@company.com")
+		employee1_doc = frappe.get_doc("Employee", employee1)
+		employee2_doc = frappe.get_doc("Employee", employee2)
+		employee2_doc.reload()
+		employee2_doc.reports_to = employee1_doc.name
+		employee2_doc.save()
+		employee1_doc.reload()
+		employee1_doc.status = 'Left'
+		self.assertRaises(EmployeeLeftValidationError, employee1_doc.save)
+
 def make_employee(user):
 	if not frappe.db.get_value("User", user):
 		frappe.get_doc({

erpnext/hr/doctype/leave_application/leave_application.js

@@ -83,7 +83,7 @@ frappe.ui.form.on("Leave Application", {
 		if (!frm.doc.employee && frappe.defaults.get_user_permissions()) {
 			const perm = frappe.defaults.get_user_permissions();
 			if (perm && perm['Employee']) {
-				frm.set_value('employee', perm['Employee']["docs"][0])
+				frm.set_value('employee', perm['Employee'].map(perm_doc => perm_doc.doc)[0]);
 			}
 		}
 	},

erpnext/hr/doctype/salary_structure/salary_structure.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.utils import flt, cint
+from frappe.utils import flt, cint, cstr
 from frappe import _
 from frappe.model.mapper import get_mapped_doc
 from frappe.model.document import Document
@@ -22,7 +22,7 @@ class SalaryStructure(Document):
 		overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"]
 		for table in ["earnings", "deductions"]:
 			for d in self.get(table):
-				component_default_value = frappe.db.get_value("Salary Component", str(d.salary_component),
+				component_default_value = frappe.db.get_value("Salary Component", cstr(d.salary_component),
 					overwritten_fields + overwritten_fields_if_missing, as_dict=1)
 				if component_default_value:
 					for fieldname in overwritten_fields:

erpnext/hr/doctype/upload_attendance/test_upload_attendance.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import getdate
+from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data
+from erpnext.hr.doctype.employee.test_employee import make_employee
+
+class TestUploadAttendance(unittest.TestCase):
+	def test_date_range(self):
+		employee = make_employee("test_employee@company.com")
+		employee_doc = frappe.get_doc("Employee", employee)
+		date_of_joining = "2018-01-02"
+		relieving_date = "2018-01-03"
+		from_date = "2018-01-01"
+		to_date = "2018-01-04"
+		employee_doc.date_of_joining = date_of_joining
+		employee_doc.relieving_date = relieving_date
+		employee_doc.save()
+		args = {
+			"from_date": from_date,
+			"to_date": to_date
+		}
+		data = get_data(args)
+		filtered_data = []
+		for row in data:
+			if row[1] == employee:
+				filtered_data.append(row)
+		print(filtered_data)
+		for row in filtered_data:
+			self.assertTrue(getdate(row[3]) >= getdate(date_of_joining) and getdate(row[3]) <= getdate(relieving_date))

erpnext/hr/doctype/upload_attendance/upload_attendance.py

@@ -41,16 +41,28 @@ def add_header(w):
 	return w
 
 def add_data(w, args):
+	data = get_data(args)
+	writedata(w, data)
+	return w
+
+def get_data(args):
 	dates = get_dates(args)
 	employees = get_active_employees()
 	existing_attendance_records = get_existing_attendance_records(args)
+	data = []
 	for date in dates:
 		for employee in employees:
+			if getdate(date) < getdate(employee.date_of_joining):
+				continue
+			if employee.relieving_date:
+				if getdate(date) > getdate(employee.relieving_date):
+					continue
 			existing_attendance = {}
 			if existing_attendance_records \
-				and tuple([getdate(date), employee.name]) in existing_attendance_records:
+				and tuple([getdate(date), employee.name]) in existing_attendance_records \
+				and getdate(employee.date_of_joining) >= getdate(date) \
+				and getdate(employee.relieving_date) <= getdate(date):
 					existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
-
 			row = [
 				existing_attendance and existing_attendance.name or "",
 				employee.name, employee.employee_name, date,
@@ -58,8 +70,12 @@ def add_data(w, args):
 				existing_attendance and existing_attendance.leave_type or "", employee.company,
 				existing_attendance and existing_attendance.naming_series or get_naming_series(),
 			]
+			data.append(row)
+	return data
+
+def writedata(w, data):
+	for row in data:
 		w.writerow(row)
-	return w
 
 def get_dates(args):
 	"""get list of dates in between from date and to date"""
@@ -68,8 +84,13 @@ def get_dates(args):
 	return dates
 
 def get_active_employees():
-	employees = frappe.db.sql("""select name, employee_name, company
+	employees = frappe.db.get_all('Employee',
-		from tabEmployee where docstatus < 2 and status = 'Active'""", as_dict=1)
+		fields=['name', 'employee_name', 'date_of_joining', 'company', 'relieving_date'],
+		filters={
+			'docstatus': ['<', 2],
+			'status': 'Active'
+		}
+	)
 	return employees
 
 def get_existing_attendance_records(args):

erpnext/manufacturing/doctype/bom_item/bom_item.json

@@ -966,27 +966,6 @@
    "collapsible": 0,
    "columns": 0,
    "fetch_from": "item_code.include_item_in_manufacturing",
-   "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,
-   "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,
    "fieldname": "include_item_in_manufacturing",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1044,71 +1023,6 @@
    "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": "operation",
-   "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 operation",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Operation",
-   "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": "allow_alternative_item", 
-   "fieldtype": "Check", 
-   "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": "Allow Alternative 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
   }
  ],
  "has_web_view": 0,
@@ -1121,7 +1035,7 @@
  "issingle": 0,
  "istable": 1,
  "max_attachments": 0,
- "modified": "2018-11-22 15:04:55.187136",
+ "modified": "2018-12-28 16:38:56.529079",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Item",

erpnext/patches/v11_0/rename_bom_wo_fields.py

@@ -8,7 +8,19 @@ from frappe.model.utils.rename_field import rename_field
 def execute():
     for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']:
         if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'):
-            rename_field('BOM Item', "allow_transfer_for_manufacture", "include_item_in_manufacturing")
+            if doctype != 'Item':
+                frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))
+            else:
+                frappe.reload_doc('stock', 'doctype', frappe.scrub(doctype))
+
+            rename_field(doctype, "allow_transfer_for_manufacture", "include_item_in_manufacturing")
+
+    if frappe.db.has_column('BOM', 'allow_same_item_multiple_times'):
+        frappe.db.sql(""" UPDATE tabBOM
+            SET
+                allow_same_item_multiple_times = 0
+            WHERE
+                trim(coalesce(allow_same_item_multiple_times, '')) = '' """)
 
     for doctype in ['BOM', 'Work Order']:
         frappe.reload_doc('manufacturing', 'doctype', frappe.scrub(doctype))

erpnext/patches/v11_0/skip_user_permission_check_for_department.py

@@ -1,15 +1,11 @@
 import frappe
+from frappe.desk.form.linked_with import get_linked_doctypes
 
 # Skips user permission check for doctypes where department link field was recently added
 # https://github.com/frappe/erpnext/pull/14121
 
 def execute():
-    user_permissions = frappe.get_all("User Permission",
-        filters=[['allow', '=', 'Department']],
-        fields=['name', 'skip_for_doctype'])
-
 	doctypes_to_skip = []
-
 	for doctype in ['Appraisal', 'Leave Allocation', 'Expense Claim', 'Instructor', 'Salary Slip',
 					'Attendance', 'Training Feedback', 'Training Result Employee',
 					'Leave Application', 'Employee Advance', 'Activity Cost', 'Training Event Employee',
@@ -17,12 +13,48 @@ def execute():
 		if frappe.db.exists('Custom Field', { 'dt': doctype, 'fieldname': 'department'}): continue
 		doctypes_to_skip.append(doctype)
 
-    for perm in user_permissions:
+	frappe.reload_doctype('User Permission')
-        skip_for_doctype = perm.get('skip_for_doctype')
 
-        skip_for_doctype = skip_for_doctype.split('\n') + doctypes_to_skip
+	user_permissions = frappe.get_all("User Permission",
-        skip_for_doctype = set(skip_for_doctype) # to remove duplicates
+		filters=[['allow', '=', 'Department'], ['applicable_for', 'in', [None] + doctypes_to_skip]],
-        skip_for_doctype = '\n'.join(skip_for_doctype) # convert back to string
+		fields=['name', 'applicable_for'])
 
-        frappe.set_value('User Permission', perm.name, 'skip_for_doctype', skip_for_doctype)
+	user_permissions_to_delete = []
+	new_user_permissions_list = []
 
+	for user_permission in user_permissions:
+		if user_permission.applicable_for:
+			# simply delete user permission record since it needs to be skipped.
+			user_permissions_to_delete.append(user_permission.name)
+		else:
+			# if applicable_for is `None` it means that user permission is applicable for every doctype
+			# to avoid this we need to create other user permission records and only skip the listed doctypes in this patch
+			linked_doctypes = get_linked_doctypes(user_permission.allow, True).keys()
+			applicable_for_doctypes = list(set(linked_doctypes) - set(doctypes_to_skip))
+
+			user_permissions_to_delete.append(user_permission.name)
+
+			for doctype in applicable_for_doctypes:
+				if doctype:
+					# Maintain sequence (name, user, allow, for_value, applicable_for, apply_to_all_doctypes)
+					new_user_permissions_list.append((
+						frappe.generate_hash("", 10),
+						user_permission.user,
+						user_permission.allow,
+						user_permission.for_value,
+						doctype,
+						0
+					))
+
+	if new_user_permissions_list:
+		frappe.db.sql('''
+			INSERT INTO `tabUser Permission`
+			(`name`, `user`, `allow`, `for_value`, `applicable_for`, `apply_to_all_doctypes`)
+			VALUES {}'''.format(', '.join(['%s'] * len(new_user_permissions_list))), # nosec
+			tuple(new_user_permissions_list)
+		)
+
+	if user_permissions_to_delete:
+		frappe.db.sql('DELETE FROM `tabUser Permission` WHERE `name` IN ({})'.format( # nosec
+			','.join(['%s'] * len(user_permissions_to_delete))
+		), tuple(user_permissions_to_delete))

erpnext/projects/doctype/project/project.py

@@ -258,13 +258,13 @@ class Project(Document):
 		self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
 
 	def update_sales_amount(self):
-		total_sales_amount = frappe.db.sql("""select sum(base_grand_total)
+		total_sales_amount = frappe.db.sql("""select sum(base_net_total)
 			from `tabSales Order` where project = %s and docstatus=1""", self.name)
 
 		self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0
 
 	def update_billed_amount(self):
-		total_billed_amount = frappe.db.sql("""select sum(base_grand_total)
+		total_billed_amount = frappe.db.sql("""select sum(base_net_total)
 			from `tabSales Invoice` where project = %s and docstatus=1""", self.name)
 
 		self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0

erpnext/public/js/setup_wizard.js

@@ -97,6 +97,9 @@ erpnext.setup.slides_settings = [
 			if (!this.values.company_abbr) {
 				return false;
 			}
+			if (this.values.company_abbr.length > 5) {
+				return false;
+			}
 			return true;
 		}
 	},

erpnext/public/js/utils.js

@@ -256,7 +256,7 @@ $.extend(erpnext.utils, {
 		let unscrub_option = frappe.model.unscrub(option);
 		let user_permission = frappe.defaults.get_user_permissions();
 		if(user_permission && user_permission[unscrub_option]) {
-			return user_permission[unscrub_option]["docs"];
+			return user_permission[unscrub_option].map(perm => perm.doc);
 		} else {
 			return $.map(locals[`:${unscrub_option}`], function(c) { return c.name; }).sort();
 		}

erpnext/selling/README.md

@@ -1,6 +1,11 @@
-Selling management module. Includes forms for capturing / managing the sales process.
+Selling management module. Includes forms for capturing / managing the sales process:
+
+- Customer
+- Campaign
+- Quotation
+- Sales Order
+
+Moved to CRM Module:
 
 - Lead
 - Opportunity
-- Quotation
-- Sales Order

erpnext/selling/doctype/quotation_item/quotation_item.json

@@ -871,10 +871,12 @@
    "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, 
@@ -993,6 +995,7 @@
    "label": "Net Rate", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
@@ -1910,7 +1913,7 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2018-08-22 16:15:52.750381", 
+ "modified": "2018-12-12 05:52:46.135944", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation Item", 

erpnext/selling/doctype/sales_order/sales_order.py

@@ -623,7 +623,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 	def update_item(source, target, source_parent):
 		target.amount = flt(source.amount) - flt(source.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
+		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty - source.returned_qty
 
 		if source_parent.project:
 			target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -391,8 +391,24 @@ def get_invoiced_qty_map(delivery_note):
 
 	return invoiced_qty_map
 
+def get_returned_qty_map(sales_orders):
+	"""returns a map: {so_detail: returned_qty}"""
+	returned_qty_map = {}
+
+	for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
+		filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
+		if not returned_qty_map.get(name):
+				returned_qty_map[name] = 0
+		returned_qty_map[name] += returned_qty
+
+	return returned_qty_map
+
 @frappe.whitelist()
 def make_sales_invoice(source_name, target_doc=None):
+	doc = frappe.get_doc('Delivery Note', source_name)
+	sales_orders = [d.against_sales_order for d in doc.items]
+	returned_qty_map = get_returned_qty_map(sales_orders)
+
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
@@ -412,7 +428,9 @@ def make_sales_invoice(source_name, target_doc=None):
 			target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
 
 	def update_item(source_doc, target_doc, source_parent):
-		target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0)
+		target_doc.qty = (source_doc.qty -
+			invoiced_qty_map.get(source_doc.name, 0) - returned_qty_map.get(source_doc.so_detail, 0))
+
 		if source_doc.serial_no and source_parent.per_billed > 0:
 			target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
 				target_doc.qty, source_parent.name)

erpnext/stock/doctype/delivery_note/delivery_note_list.js

@@ -1,5 +1,6 @@
 frappe.listview_settings['Delivery Note'] = {
-	add_fields: ["grand_total", "is_return", "per_billed", "status", "currency"],
+	add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
+		"transporter_name", "grand_total", "is_return", "status", "currency"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
 			return [__("Return"), "darkgrey", "is_return,=,Yes"];

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -637,6 +637,24 @@ class TestDeliveryNote(unittest.TestCase):
 
 		set_perpetual_inventory(0, company)
 	
+	def test_make_sales_invoice_from_dn_for_returned_qty(self):
+		from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+
+		so = make_sales_order(qty=2)
+		so.submit()
+
+		dn = make_delivery_note(so.name)
+		dn.submit()
+
+		dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-1, do_not_submit=True)
+		dn1.items[0].against_sales_order = so.name
+		dn1.items[0].so_detail = so.items[0].name
+		dn1.submit()
+
+		si = make_sales_invoice(dn.name)
+		self.assertEquals(si.items[0].qty, 1)
+
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")
 	args = frappe._dict(args)

erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js

@@ -1,5 +1,6 @@
 frappe.listview_settings['Purchase Receipt'] = {
-	add_fields: ["is_return", "grand_total", "status", "per_billed"],
+	add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
+		"transporter_name", "is_return", "status", "per_billed", "currency"],
 	get_indicator: function(doc) {
 		if(cint(doc.is_return)==1) {
 			return [__("Return"), "darkgrey", "is_return,=,Yes"];

erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py

@@ -94,11 +94,10 @@ def validate_filters(filters):
 		filters["company"] = frappe.defaults.get_user_default("Company")
 
 def get_warehouse_list(filters):
-	from frappe.defaults import get_user_permissions
+	from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
+
 	condition = ''
-	user_permitted_warehouse = filter(None, get_user_permissions()
+	user_permitted_warehouse = get_permitted_documents('Warehouse')
-		.get("Warehouse", {})
-		.get("docs", []))
 	value = ()
 	if user_permitted_warehouse:
 		condition = "and name in %s"