Merge branch 'hotfix' into wrong_Casual_Leave_opening

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.39'
+__version__ = '11.1.41'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -487,7 +487,7 @@ class SalesInvoice(SellingController):
 		"""Set against account for debit to account"""
 		against_acc = []
 		for d in self.get('items'):
-			if d.income_account not in against_acc:
+			if d.income_account and d.income_account not in against_acc:
 				against_acc.append(d.income_account)
 		self.against_income_account = ','.join(against_acc)
 

erpnext/hr/doctype/attendance/attendance_calendar.js

@@ -2,8 +2,8 @@
 // For license information, please see license.txt
 frappe.views.calendar["Attendance"] = {
 	field_map: {
-		"start": "date",
-		"end": "date",
+		"start": "attendance_date",
+		"end": "attendance_date",
 		"id": "name",
 		"docstatus": 1
 	},

erpnext/patches/v10_0/item_barcode_childtable_migrate.py

@@ -7,8 +7,9 @@ import frappe
 
 
 def execute():
-	if frappe.get_all("Item Barcode", limit=1): return
 	frappe.reload_doc("stock", "doctype", "item_barcode")
+	if frappe.get_all("Item Barcode", limit=1): return
+	if "barcode" not in frappe.db.get_table_columns("Item"): return
 
 	items_barcode = frappe.db.sql("select name, barcode from tabItem where barcode is not null", as_dict=True)
 	frappe.reload_doc("stock", "doctype", "item")

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -443,7 +443,12 @@ def make_sales_invoice(source_name, target_doc=None):
 
 	def get_pending_qty(item_row):
 		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
-		returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+
+		returned_qty = 0
+		if returned_qty_map.get(item_row.item_code) > 0:
+			returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+			returned_qty_map[item_row.item_code] -= pending_qty
+
 		if returned_qty:
 			if returned_qty >= pending_qty:
 				pending_qty = 0
@@ -451,6 +456,7 @@ def make_sales_invoice(source_name, target_doc=None):
 			else:
 				pending_qty -= returned_qty
 				returned_qty = 0
+
 		return pending_qty, returned_qty
 
 	doc = get_mapped_doc("Delivery Note", source_name, {