Merge branch 'version-12-hotfix' into b12-7-pre-release-fix1

erpnext/accounts/doctype/account/account.py

@@ -89,7 +89,7 @@ class Account(NestedSet):
 				throw(_("Root cannot be edited."), RootNotEditable)
 
 		if not self.parent_account and not self.is_group:
-			frappe.throw(_("Root Account must be a group"))
+			frappe.throw(_("The root account {0} must be a group").format(frappe.bold(self.name)))
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies

erpnext/accounts/doctype/account/test_account.py

@@ -69,6 +69,7 @@ class TestAccount(unittest.TestCase):
 			acc.account_name = "Accumulated Depreciation"
 			acc.parent_account = "Fixed Assets - _TC"
 			acc.company = "_Test Company"
+			acc.account_type = "Accumulated Depreciation"
 			acc.insert()
 
 		doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
@@ -149,7 +150,7 @@ def _make_test_records(verbose):
 
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
-		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
+		["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
 		["_Test Depreciations", "Expenses", 0, None, None],
 		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
 

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -753,8 +753,7 @@
   {
    "fieldname": "manufacturer_part_no",
    "fieldtype": "Data",
-   "label": "Manufacturer Part Number",
-   "read_only": 1
+   "label": "Manufacturer Part Number"
   },
   {
    "depends_on": "is_fixed_asset",
@@ -770,7 +769,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-04-01 14:20:17.297284",
+ "modified": "2020-04-07 18:34:35.104178",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -432,11 +432,12 @@ class SalesInvoice(SellingController):
 			if pos.get("company_address"):
 				self.company_address = pos.get("company_address")
 
-			customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
-
-			customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
-
-			selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
+			if self.customer:
+				customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
+				customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
+				selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
+			else:
+				selling_price_list = pos.get('selling_price_list')
 
 			if selling_price_list:
 				self.set('selling_price_list', selling_price_list)

erpnext/assets/doctype/asset_category/asset_category.py

@@ -11,12 +11,34 @@ from frappe.model.document import Document
 class AssetCategory(Document):
 	def validate(self):
 		self.validate_finance_books()
+		self.validate_accounts()
 
 	def validate_finance_books(self):
 		for d in self.finance_books:
 			for field in ("Total Number of Depreciations", "Frequency of Depreciation"):
 				if cint(d.get(frappe.scrub(field)))<1:
 					frappe.throw(_("Row {0}: {1} must be greater than 0").format(d.idx, field), frappe.MandatoryError)
+	
+	def validate_accounts(self):
+		account_type_map = {
+			'fixed_asset_account': { 'account_type': 'Fixed Asset' },
+			'accumulated_depreciation_account': { 'account_type': 'Accumulated Depreciation' },
+			'depreciation_expense_account': { 'root_type': 'Expense' },
+			'capital_work_in_progress_account': { 'account_type': 'Capital Work in Progress' }
+		}
+		for d in self.accounts:
+			for fieldname in account_type_map.keys():
+				if d.get(fieldname):
+					selected_account = d.get(fieldname)
+					key_to_match = next(iter(account_type_map.get(fieldname))) # acount_type or root_type
+					selected_key_type = frappe.db.get_value('Account', selected_account, key_to_match)
+					expected_key_type = account_type_map[fieldname][key_to_match]
+
+					if selected_key_type != expected_key_type:
+						frappe.throw(_("Row #{}: {} of {} should be {}. Please modify the account or select a different account.")
+							.format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_type)),
+							title=_("Invalid Account"))
+
 
 @frappe.whitelist()
 def get_asset_category_account(fieldname, item=None, asset=None, account=None, asset_category = None, company = None):

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -698,8 +698,7 @@
   {
    "fieldname": "manufacturer_part_no",
    "fieldtype": "Data",
-   "label": "Manufacturer Part Number",
-   "read_only": 1
+   "label": "Manufacturer Part Number"
   },
   {
    "default": "0",
@@ -712,7 +711,7 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-11-07 17:19:12.090355",
+ "modified": "2020-04-07 18:35:17.558928",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "hash",
  "creation": "2013-05-22 12:43:10",
  "doctype": "DocType",
@@ -522,8 +523,7 @@
   {
    "fieldname": "manufacturer_part_no",
    "fieldtype": "Data",
-   "label": "Manufacturer Part Number",
-   "read_only": 1
+   "label": "Manufacturer Part Number"
   },
   {
    "fieldname": "column_break_15",
@@ -532,7 +532,8 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-06-02 05:32:46.019237",
+ "links": [],
+ "modified": "2020-04-07 18:35:51.175947",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation Item",

erpnext/controllers/accounts_controller.py

@@ -1123,36 +1123,39 @@ def get_supplier_block_status(party_name):
 	}
 	return info
 
-def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_code):
+def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, trans_item):
 	"""
 	Returns a Sales Order Item child item containing the default values
 	"""
 	p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
 	child_item = frappe.new_doc('Sales Order Item', p_doc, child_docname)
-	item = frappe.get_doc("Item", item_code)
+	item = frappe.get_doc("Item", trans_item.get('item_code'))
 	child_item.item_code = item.item_code
 	child_item.item_name = item.item_name
 	child_item.description = item.description
-	child_item.reqd_by_date = p_doc.delivery_date
+	child_item.delivery_date = trans_item.get('delivery_date') or p_doc.delivery_date
 	child_item.uom = item.stock_uom
-	child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
+	child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
 	child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
+	if not child_item.warehouse:
+		frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.")
+			.format(frappe.bold("default warehouse"), frappe.bold(item.item_code)))
 	return child_item
 
 
-def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_code):
+def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, trans_item):
 	"""
 	Returns a Purchase Order Item child item containing the default values
 	"""
 	p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
 	child_item = frappe.new_doc('Purchase Order Item', p_doc, child_docname)
-	item = frappe.get_doc("Item", item_code)
+	item = frappe.get_doc("Item", trans_item.get('item_code'))
 	child_item.item_code = item.item_code
 	child_item.item_name = item.item_name
 	child_item.description = item.description
-	child_item.schedule_date = p_doc.schedule_date
+	child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date
 	child_item.uom = item.stock_uom
-	child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
+	child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
 	child_item.base_rate = 1 # Initiallize value will update in parent validation
 	child_item.base_amount = 1 # Initiallize value will update in parent validation
 	return child_item
@@ -1196,9 +1199,9 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 		if not d.get("docname"):
 			new_child_flag = True
 			if parent_doctype == "Sales Order":
-				child_item  = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d.get("item_code"))
+				child_item  = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
 			if parent_doctype == "Purchase Order":
-				child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d.get("item_code"))
+				child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
 		else:
 			child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
 			if flt(child_item.get("rate")) == flt(d.get("rate")) and flt(child_item.get("qty")) == flt(d.get("qty")):
@@ -1243,6 +1246,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 
 		child_item.flags.ignore_validate_update_after_submit = True
 		if new_child_flag:
+			parent.load_from_db()
 			child_item.idx = len(parent.items) + 1
 			child_item.insert()
 		else:

erpnext/public/js/controllers/buying.js

@@ -379,7 +379,31 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 				}
 			});
 		}
-	}
+	},
+
+	manufacturer_part_no: function(doc, cdt, cdn) {
+		const row = locals[cdt][cdn];
+
+		if (row.manufacturer_part_no) {
+			frappe.model.get_value('Item Manufacturer',
+				{
+					'item_code': row.item_code,
+					'manufacturer': row.manufacturer,
+					'manufacturer_part_no': row.manufacturer_part_no
+				},
+				'name',
+				function(data) {
+					if (!data) {
+						let msg = {
+							message: __("Manufacturer Part Number <b>{0}</b> is invalid", [row.manufacturer_part_no]),
+							title: __("Invalid Part Number")
+						}
+						frappe.throw(msg);
+					}
+				});
+
+			}
+		}
 });
 
 cur_frm.add_fetch('project', 'cost_center', 'cost_center');

erpnext/public/js/controllers/transaction.js

@@ -538,6 +538,10 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 											if(!d[k]) d[k] = v;
 										});
 
+										if (d.has_batch_no && d.has_serial_no) {
+											d.batch_no = undefined;
+										}
+
 										erpnext.show_serial_batch_selector(me.frm, d, (item) => {
 											me.frm.script_manager.trigger('qty', item.doctype, item.name);
 											if (!me.frm.doc.set_warehouse)

erpnext/public/js/utils.js

@@ -436,6 +436,44 @@ erpnext.utils.update_child_items = function(opts) {
 	const cannot_add_row = (typeof opts.cannot_add_row === 'undefined') ? true : opts.cannot_add_row;
 	const child_docname = (typeof opts.cannot_add_row === 'undefined') ? "items" : opts.child_docname;
 	this.data = [];
+	const fields = [{
+		fieldtype:'Data',
+		fieldname:"docname",
+		read_only: 1,
+		hidden: 1,
+	}, {
+		fieldtype:'Link',
+		fieldname:"item_code",
+		options: 'Item',
+		in_list_view: 1,
+		read_only: 0,
+		disabled: 0,
+		label: __('Item Code')
+	}, {
+		fieldtype:'Float',
+		fieldname:"qty",
+		default: 0,
+		read_only: 0,
+		in_list_view: 1,
+		label: __('Qty')
+	}, {
+		fieldtype:'Currency',
+		fieldname:"rate",
+		default: 0,
+		read_only: 0,
+		in_list_view: 1,
+		label: __('Rate')
+	}];
+
+	if (frm.doc.doctype == 'Sales Order' || frm.doc.doctype == 'Purchase Order' ) {
+		fields.splice(2, 0, {
+			fieldtype: 'Date',
+			fieldname: frm.doc.doctype == 'Sales Order' ? "delivery_date" : "schedule_date",
+			in_list_view: 1,
+			label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date")
+		})
+	}
+
 	const dialog = new frappe.ui.Dialog({
 		title: __("Update Items"),
 		fields: [
@@ -450,34 +488,7 @@ erpnext.utils.update_child_items = function(opts) {
 				get_data: () => {
 					return this.data;
 				},
-				fields: [{
-					fieldtype:'Data',
-					fieldname:"docname",
-					read_only: 1,
-					hidden: 1,
-				}, {
-					fieldtype:'Link',
-					fieldname:"item_code",
-					options: 'Item',
-					in_list_view: 1,
-					read_only: 0,
-					disabled: 0,
-					label: __('Item Code')
-				}, {
-					fieldtype:'Float',
-					fieldname:"qty",
-					default: 0,
-					read_only: 0,
-					in_list_view: 1,
-					label: __('Qty')
-				}, {
-					fieldtype:'Currency',
-					fieldname:"rate",
-					default: 0,
-					read_only: 0,
-					in_list_view: 1,
-					label: __('Rate')
-				}]
+				fields: fields
 			},
 		],
 		primary_action: function() {
@@ -506,6 +517,8 @@ erpnext.utils.update_child_items = function(opts) {
 			"docname": d.name,
 			"name": d.name,
 			"item_code": d.item_code,
+			"delivery_date": d.delivery_date,
+			"schedule_date": d.schedule_date,
 			"qty": d.qty,
 			"rate": d.rate,
 		});

erpnext/selling/sales_common.js

@@ -228,9 +228,15 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 	warehouse: function(doc, cdt, cdn) {
 		var me = this;
 		var item = frappe.get_doc(cdt, cdn);
+
+		if (item.serial_no && item.qty === item.serial_no.split(`\n`).length) {
+			return;
+		}
+
 		if (item.serial_no && !item.batch_no) {
 			item.serial_no = null;
 		}
+
 		var has_batch_no;
 		frappe.db.get_value('Item', {'item_code': item.item_code}, 'has_batch_no', (r) => {
 			has_batch_no = r && r.has_batch_no;

erpnext/stock/doctype/item/item.json

@@ -114,6 +114,8 @@
   "is_sub_contracted_item",
   "column_break_74",
   "customer_code",
+  "default_item_manufacturer",
+  "default_manufacturer_part_no",
   "website_section",
   "show_in_website",
   "show_variant_in_website",
@@ -1038,6 +1040,18 @@
    "fieldname": "auto_create_assets",
    "fieldtype": "Check",
    "label": "Auto Create Assets on Purchase"
+  },
+  {
+   "fieldname": "default_item_manufacturer",
+   "fieldtype": "Data",
+   "label": "Default Item Manufacturer",
+   "read_only": 1
+  },
+  {
+   "fieldname": "default_manufacturer_part_no",
+   "fieldtype": "Data",
+   "label": "Default Manufacturer Part No",
+   "read_only": 1
   }
  ],
  "has_web_view": 1,
@@ -1046,7 +1060,7 @@
  "image_field": "image",
  "links": [],
  "max_attachments": 1,
- "modified": "2020-03-24 16:14:36.950677",
+ "modified": "2020-04-07 15:56:06.195722",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",

erpnext/stock/doctype/item_manufacturer/item_manufacturer.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "allow_import": 1,
  "creation": "2019-06-02 04:41:37.332911",
  "doctype": "DocType",
@@ -10,7 +11,8 @@
   "manufacturer_part_no",
   "column_break_3",
   "item_name",
-  "description"
+  "description",
+  "is_default"
  ],
  "fields": [
   {
@@ -52,9 +54,17 @@
    "fieldtype": "Small Text",
    "label": "Description",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "is_default",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Is Default"
   }
  ],
- "modified": "2019-06-06 19:07:31.175919",
+ "links": [],
+ "modified": "2020-04-07 20:25:55.507905",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item Manufacturer",

erpnext/stock/doctype/item_manufacturer/item_manufacturer.py

@@ -11,6 +11,10 @@ from frappe.model.document import Document
 class ItemManufacturer(Document):
 	def validate(self):
 		self.validate_duplicate_entry()
+		self.manage_default_item_manufacturer()
+
+	def on_trash(self):
+		self.manage_default_item_manufacturer(delete=True)
 
 	def validate_duplicate_entry(self):
 		if self.is_new():
@@ -24,6 +28,40 @@ class ItemManufacturer(Document):
 				frappe.throw(_("Duplicate entry against the item code {0} and manufacturer {1}")
 					.format(self.item_code, self.manufacturer))
 
+	def manage_default_item_manufacturer(self, delete=False):
+		from frappe.model.utils import set_default
+
+		item = frappe.get_doc("Item", self.item_code)
+		default_manufacturer = item.default_item_manufacturer
+		default_part_no = item.default_manufacturer_part_no
+
+		if not self.is_default:
+			# if unchecked and default in Item master, clear it.
+			if default_manufacturer == self.manufacturer and default_part_no == self.manufacturer_part_no:
+				frappe.db.set_value("Item", item.name,
+					{
+						"default_item_manufacturer": None,
+						"default_manufacturer_part_no": None
+					})
+
+		elif self.is_default:
+			set_default(self, "item_code")
+			manufacturer, manufacturer_part_no = default_manufacturer, default_part_no
+
+			if delete:
+				manufacturer, manufacturer_part_no = None, None
+
+			elif (default_manufacturer != self.manufacturer) or \
+				(default_manufacturer == self.manufacturer and default_part_no != self.manufacturer_part_no):
+				manufacturer = self.manufacturer
+				manufacturer_part_no = self.manufacturer_part_no
+
+			frappe.db.set_value("Item", item.name,
+					{
+						"default_item_manufacturer": manufacturer,
+						"default_manufacturer_part_no": manufacturer_part_no
+					})
+
 @frappe.whitelist()
 def get_item_manufacturer_part_no(item_code, manufacturer):
 	return frappe.db.get_value("Item Manufacturer",

erpnext/stock/doctype/material_request_item/material_request_item.json

@@ -406,12 +406,12 @@
   {
    "fieldname": "manufacturer_part_no",
    "fieldtype": "Data",
-   "label": "Manufacturer Part Number",
-   "read_only": 1
+   "label": "Manufacturer Part Number"
   }
  ],
  "idx": 1,
  "istable": 1,
+ "links": [],
  "modified": "2020-04-16 09:00:00.992835",
  "modified_by": "Administrator",
  "module": "Stock",

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -355,8 +355,8 @@ class TestPurchaseReceipt(unittest.TestCase):
 					'accounts': [{
 						'company_name': '_Test Company',
 						'fixed_asset_account': '_Test Fixed Asset - _TC',
-						'accumulated_depreciation_account': 'Depreciation - _TC',
-						'depreciation_expense_account': 'Depreciation - _TC'
+						'accumulated_depreciation_account': '_Test Accumulated Depreciations - _TC',
+						'depreciation_expense_account': '_Test Depreciation - _TC'
 					}]
 				}).insert()
 

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -799,8 +799,7 @@
   {
    "fieldname": "manufacturer_part_no",
    "fieldtype": "Data",
-   "label": "Manufacturer Part Number",
-   "read_only": 1
+   "label": "Manufacturer Part Number"
   },
   {
    "depends_on": "is_fixed_asset",
@@ -823,7 +822,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-05 14:19:48.799370",
+ "modified": "2020-04-07 18:38:21.141558",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -220,8 +220,8 @@ frappe.ui.form.on('Stock Entry', {
 					},
 					get_query_filters: {
 						docstatus: 1,
-						material_request_type: "Material Transfer",
-						status: ['!=', 'Transferred']
+						material_request_type: ["in", ["Material Transfer", "Material Issue"]],
+						status: ["not in", ["Transferred", "Issued"]]
 					}
 				})
 			}, __("Get items from"));

erpnext/stock/get_item_details.py

@@ -339,6 +339,9 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		else:
 			out["manufacturer_part_no"] = None
 			out["manufacturer"] = None
+	else:
+		out["manufacturer"], out["manufacturer_part_no"] = frappe.get_value("Item", item.name,
+			["default_item_manufacturer", "default_manufacturer_part_no"] )
 
 	child_doctype = args.doctype + ' Item'
 	meta = frappe.get_meta(child_doctype)