Merge branch 'hotfix'

* error fix if party_type = student or shareholder

* clear party filter when party_type changes to avoid error throw

* dict with values of party_name in utils.js

* fetch party_name from erpnext.utils.get_party_name

* Update general_ledger.py

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.8'
+__version__ = '10.1.16'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -676,30 +676,17 @@ frappe.ui.form.on('Payment Entry', {
 			function(d) { return flt(d.amount) }));
 
 		if(frm.doc.party) {
-			var party_amount = frm.doc.payment_type=="Receive" ?
-				frm.doc.paid_amount : frm.doc.received_amount;
-			var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
-
-			if (frm.doc.party_account_currency == company_currency) {
-				if(frm.doc.payment_type == "Receive" && frm.doc.total_allocated_amount <= party_amount + total_deductions) {
-					unallocated_amount = party_amount - (frm.doc.total_allocated_amount - total_deductions);
-				} else if (frm.doc.payment_type == "Pay" && frm.doc.total_allocated_amount <= party_amount - total_deductions) {
-					unallocated_amount = party_amount - (frm.doc.total_allocated_amount + total_deductions);
-				}
-			} else {
-				if(frm.doc.payment_type == "Receive"
-					&& frm.doc.base_total_allocated_amount <= frm.doc.base_received_amount + total_deductions
-					&& frm.doc.total_allocated_amount < frm.doc.paid_amount) {
-						unallocated_amount = (frm.doc.base_received_amount + total_deductions
-							- frm.doc.base_total_allocated_amount) / frm.doc.source_exchange_rate;
-				} else if (frm.doc.payment_type == "Pay"
-					&& frm.doc.base_total_allocated_amount < frm.doc.base_paid_amount - total_deductions
-					&& frm.doc.total_allocated_amount < frm.doc.received_amount) {
-						unallocated_amount = (frm.doc.base_paid_amount - (total_deductions
-							+ frm.doc.base_total_allocated_amount)) / frm.doc.target_exchange_rate;
-				}
+			if(frm.doc.payment_type == "Receive"
+				&& frm.doc.base_total_allocated_amount < frm.doc.base_received_amount + total_deductions
+				&& frm.doc.total_allocated_amount < frm.doc.paid_amount + (total_deductions / frm.doc.source_exchange_rate)) {
+					unallocated_amount = (frm.doc.base_received_amount + total_deductions
+						- frm.doc.base_total_allocated_amount) / frm.doc.source_exchange_rate;
+			} else if (frm.doc.payment_type == "Pay"
+				&& frm.doc.base_total_allocated_amount < frm.doc.base_paid_amount - total_deductions
+				&& frm.doc.total_allocated_amount < frm.doc.received_amount + (total_deductions / frm.doc.target_exchange_rate)) {
+					unallocated_amount = (frm.doc.base_paid_amount - (total_deductions
+						+ frm.doc.base_total_allocated_amount)) / frm.doc.target_exchange_rate;
 			}
-			
 		}
 		frm.set_value("unallocated_amount", unallocated_amount);
 		frm.trigger("set_difference_amount");

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -292,30 +292,18 @@ class PaymentEntry(AccountsController):
 
 	def set_unallocated_amount(self):
 		self.unallocated_amount = 0
-
 		if self.party:
 			total_deductions = sum([flt(d.amount) for d in self.get("deductions")])
-
-			if self.party_account_currency == self.company_currency:
-				if self.payment_type == "Receive" \
-					and self.total_allocated_amount <= self.paid_amount + total_deductions:
-						self.unallocated_amount = self.paid_amount - \
-							(self.total_allocated_amount - total_deductions)
-				elif self.payment_type == "Pay" \
-					and self.total_allocated_amount <= self.received_amount - total_deductions:
-						self.unallocated_amount = self.received_amount - \
-							(self.total_allocated_amount + total_deductions)
-			else:
-				if self.payment_type == "Receive" \
-					and self.base_total_allocated_amount <= self.base_received_amount + total_deductions \
-					and self.total_allocated_amount < self.paid_amount:
-						self.unallocated_amount = (self.base_received_amount + total_deductions - 
-							self.base_total_allocated_amount) / self.source_exchange_rate
-				elif self.payment_type == "Pay" \
-					and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
-					and self.total_allocated_amount < self.received_amount:
-						self.unallocated_amount = (self.base_paid_amount - (total_deductions + 
-							self.base_total_allocated_amount)) / self.target_exchange_rate
+			if self.payment_type == "Receive" \
+				and self.base_total_allocated_amount < self.base_received_amount + total_deductions \
+				and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate):
+					self.unallocated_amount = (self.base_received_amount + total_deductions - 
+						self.base_total_allocated_amount) / self.source_exchange_rate
+			elif self.payment_type == "Pay" \
+				and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
+				and self.total_allocated_amount < self.received_amount + (total_deductions / self.target_exchange_rate):
+					self.unallocated_amount = (self.base_paid_amount - (total_deductions + 
+						self.base_total_allocated_amount)) / self.target_exchange_rate
 
 	def set_difference_amount(self):
 		base_unallocated_amount = flt(self.unallocated_amount) * (flt(self.source_exchange_rate)

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -78,6 +78,9 @@ class PaymentRequest(Document):
 		controller = get_payment_gateway_controller(self.payment_gateway)
 		controller.validate_transaction_currency(self.currency)
 
+		if hasattr(controller, 'validate_minimum_transaction_amount'):
+			controller.validate_minimum_transaction_amount(self.currency, self.grand_total)
+
 		return controller.get_payment_url(**{
 			"amount": flt(self.grand_total, self.precision("grand_total")),
 			"title": data.company.encode("utf-8"),

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -131,7 +131,7 @@ def get_serial_no_for_item(args):
 		"name": args.name,
 		"serial_no": args.serial_no
 	})
-	if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and args.stock_qty > 0:
+	if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and flt(args.stock_qty) > 0:
 		item_details.serial_no = get_serial_no(args)
 	return item_details
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -687,12 +687,12 @@
    "in_standard_filter": 0,
    "label": "Customer's Purchase Order",
    "length": 0,
-   "no_copy": 0,
+   "no_copy": 1,
    "permlevel": 0,
    "precision": "",
    "print_hide": 1,
    "print_hide_if_no_value": 0,
-   "read_only": 1,
+   "read_only": 0,
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
@@ -751,7 +751,7 @@
    "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,
@@ -4683,7 +4683,7 @@
  "istable": 0,
  "max_attachments": 0,
  "menu_index": 0,
- "modified": "2018-01-12 15:19:54.711885",
+ "modified": "2018-03-16 15:19:54.711885",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/party.py

@@ -4,12 +4,11 @@
 from __future__ import unicode_literals
 
 import frappe
-import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
 from frappe.model.utils import get_fetch_values
-from frappe.utils import (add_days, getdate, formatdate, get_first_day, date_diff,
-                          add_years, get_timestamp, nowdate, flt, add_months, get_last_day)
+from frappe.utils import (add_days, getdate, formatdate, date_diff,
+	add_years, get_timestamp, nowdate, flt, add_months, get_last_day)
 from frappe.contacts.doctype.address.address import (get_address_display,
 	get_default_address, get_company_address)
 from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
@@ -141,10 +140,7 @@ def set_price_list(out, party, party_type, given_price_list):
 		price_list = get_default_price_list(party)
 
 	if not price_list:
-		if party.doctype == "Customer":
-			price_list = frappe.db.get_single_value('Selling Settings', 'selling_price_list')
-		else:
-			price_list = frappe.db.get_single_value('Buying Settings', 'buying_price_list')
+		price_list = given_price_list
 
 	if price_list:
 		out.price_list_currency = frappe.db.get_value("Price List", price_list, "currency")

erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json

@@ -7,10 +7,10 @@
  "docstatus": 0, 
  "doctype": "Print Format", 
  "font": "Default", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t  {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t  {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t  {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t  {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
  "idx": 0, 
  "line_breaks": 0, 
- "modified": "2018-01-12 11:19:17.432600", 
+ "modified": "2018-03-20 14:24:08.167930", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "GST POS Invoice", 

erpnext/accounts/print_format/pos_invoice/pos_invoice.json

@@ -6,10 +6,10 @@
  "doc_type": "Sales Invoice", 
  "docstatus": 0, 
  "doctype": "Print Format", 
- "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t  {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t  {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t  {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t  {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
  "idx": 1, 
  "line_breaks": 0, 
- "modified": "2018-01-12 11:18:54.229254", 
+ "modified": "2018-03-20 14:24:12.394354", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Invoice", 

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -14,7 +14,13 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldname":"supplier",
 			"label": __("Supplier"),
 			"fieldtype": "Link",
-			"options": "Supplier"
+			"options": "Supplier",
+			on_change: () => {
+				var supplier = frappe.query_report_filters_by_name.supplier.get_value();
+				frappe.db.get_value('Supplier', supplier, "tax_id", function(value) {
+					frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
+				});
+			}
 		},
 		{
 			"fieldname":"report_date",
@@ -52,6 +58,12 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldtype": "Int",
 			"default": "90",
 			"reqd": 1
+		},
+		{
+			"fieldname":"tax_id",
+			"label": __("Tax Id"),
+			"fieldtype": "Data",
+			"hidden": 1
 		}
 	],
 	onload: function(report) {

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -13,6 +13,11 @@
 
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
 <h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
+<h6 class="text-center">
+		{% if (filters.tax_id) { %}
+		{%= __("Tax Id: ")%}	{%= filters.tax_id %}
+		{% } %}
+</h6>
 <h5 class="text-center">
 	{%= __(filters.ageing_based_on) %}
 	{%= __("Until") %}
@@ -86,8 +91,8 @@
 	<thead>
 		<tr>
 			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
-				<th style="width: 10%">{%= __("Date") %}</th>
-				<th style="width: 15%">{%= __("Ref") %}</th>
+				<th style="width: 15%">{%= __("Date") %}</th>
+				<th style="width: 20%">{%= __("Reference") %}</th>
 				{% if(!filters.show_pdc_in_print) { %}
 				<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
 				{% } %}
@@ -120,9 +125,9 @@
 			<tr>
 			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
 				{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
-					<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
-					<td>{%= data[i][__("Voucher Type")] %}
-						<br>{%= data[i][__("Voucher No")] %}</td>
+					<td>{%= dateutil.str_to_user(data[i]["posting_date"]) %}</td>
+					<td>{%= data[i]["voucher_type"] %}
+						<br>{%= data[i]["voucher_no"] %}</td>
 					{% if(!filters.show_pdc_in_print) { %}	
 					<td>
 						{% if(!(filters.customer || filters.supplier)) { %}

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -14,7 +14,13 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldname":"customer",
 			"label": __("Customer"),
 			"fieldtype": "Link",
-			"options": "Customer"
+			"options": "Customer",
+			on_change: () => {
+				var customer = frappe.query_report_filters_by_name.customer.get_value();
+				frappe.db.get_value('Customer', customer, "tax_id", function(value) {
+					frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
+				});
+			}
 		},
 		{
 			"fieldname":"customer_group",
@@ -69,6 +75,12 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldname":"show_pdc_in_print",
 			"label": __("Show PDC in Print"),
 			"fieldtype": "Check",
+		},
+		{
+			"fieldname":"tax_id",
+			"label": __("Tax Id"),
+			"fieldtype": "Data",
+			"hidden": 1
 		}
 	],
 

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -22,13 +22,35 @@ class ReceivablePayableReport(object):
 		return columns, data, None, chart
 
 	def get_columns(self, party_naming_by, args):
-		columns = [_("Posting Date") + ":Date:80", _(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
+		columns = []
+		columns.append({
+			"label": _("Posting Date"),
+			"fieldtype": "Date",
+			"fieldname": "posting_date",
+			"width": 90
+		})
+
+		columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
 
 		if party_naming_by == "Naming Series":
 			columns += [args.get("party_type") + " Name::110"]
 
-		columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/"+_("Voucher Type")+":120",
-			_("Due Date") + ":Date:80"]
+		columns.append({
+			"label": _("Voucher Type"),
+			"fieldtype": "Data",
+			"fieldname": "voucher_type",
+			"width": 110
+		})
+
+		columns.append({
+			"label": _("Voucher No"),
+			"fieldtype": "Dynamic Link",
+			"fieldname": "voucher_no",
+			"width": 110,
+			"options": "voucher_type",
+		})
+
+		columns += [_("Due Date") + ":Date:80"]
 
 		if args.get("party_type") == "Supplier":
 			columns += [_("Bill No") + "::80", _("Bill Date") + ":Date:80"]

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
+from frappe.utils import flt
 from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
 
 class AccountsReceivableSummary(ReceivablePayableReport):
@@ -88,7 +89,8 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 				})
 			)
 			for k in party_total[d.party].keys():
-				party_total[d.party][k] += d.get(k, 0)
+				if k != "currency":
+					party_total[d.party][k] += flt(d.get(k, 0))
 				
 			party_total[d.party].currency = d.currency
 

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -8,6 +8,13 @@
 		{%= filters.account %}
 	{% } %}
 </h4>
+
+<h6 class="text-center">
+	{% if (filters.tax_id) { %}
+	{%= __("Tax Id: ")%}	{%= filters.tax_id %}
+	{% } %}
+</h6>
+
 <h5 class="text-center">
 	{%= dateutil.str_to_user(filters.from_date) %}
 	{%= __("to") %}

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -61,7 +61,10 @@ frappe.query_reports["General Ledger"] = {
 			"label": __("Party Type"),
 			"fieldtype": "Link",
 			"options": "Party Type",
-			"default": ""
+			"default": "",
+			on_change: function() {
+				frappe.query_report_filters_by_name.party.set_value("");
+			}
 		},
 		{
 			"fieldname":"party",
@@ -82,11 +85,16 @@ frappe.query_reports["General Ledger"] = {
 					frappe.query_report_filters_by_name.party_name.set_value("");
 					return;
 				}
-
-				var fieldname = frappe.scrub(party_type) + "_name";
+				var fieldname = erpnext.utils.get_party_name(party_type) || "name";
 				frappe.db.get_value(party_type, party, fieldname, function(value) {
 					frappe.query_report_filters_by_name.party_name.set_value(value[fieldname]);
 				});
+
+				if (party_type === "Customer" || party_type === "Supplier") {
+					frappe.db.get_value(party_type, party, "tax_id", function(value) {
+						frappe.query_report_filters_by_name.tax_id.set_value(value["tax_id"]);
+					});
+				}
 			}
 		},
 		{
@@ -95,6 +103,12 @@ frappe.query_reports["General Ledger"] = {
 			"fieldtype": "Data",
 			"hidden": 1
 		},
+		{
+			"fieldname":"tax_id",
+			"label": __("Tax Id"),
+			"fieldtype": "Data",
+			"hidden": 1
+		},
 		{
 			"fieldname":"group_by_voucher",
 			"label": __("Group by Voucher"),

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -71,7 +71,7 @@ def set_account_currency(filters):
 			if gle_currency:
 				account_currency = gle_currency
 			else:
-				account_currency = None if filters.party_type == "Employee" else \
+				account_currency = None if filters.party_type in ["Employee", "Student", "Shareholder"] else \
 					frappe.db.get_value(filters.party_type, filters.party, "default_currency")
 
 		filters["account_currency"] = account_currency or filters.company_currency

erpnext/accounts/report/purchase_register/purchase_register.py

@@ -43,7 +43,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 
 		row += [
 			supplier_details.get(inv.supplier), # supplier_type
-			inv.credit_to, inv.mode_of_payment, ", ".join(project),
+			inv.tax_id, inv.credit_to, inv.mode_of_payment, ", ".join(project),
 			inv.bill_no, inv.bill_date, inv.remarks,
 			", ".join(purchase_order), ", ".join(purchase_receipt), company_currency
 		]
@@ -83,7 +83,7 @@ def get_columns(invoice_list, additional_table_columns):
 		columns += additional_table_columns
 
 	columns += [
-		_("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
+		_("Supplier Type") + ":Link/Supplier Type:120", _("Tax Id") + "::80", _("Payable Account") + ":Link/Account:120",
 		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
 		_("Purchase Order") + ":Link/Purchase Order:100",
@@ -143,7 +143,7 @@ def get_invoices(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""
 		select
-			name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date,
+			name, posting_date, credit_to, supplier, supplier_name, tax_id, bill_no, bill_date,
 			remarks, base_net_total, base_grand_total, outstanding_amount,
 			mode_of_payment {0}
 		from `tabPurchase Invoice`

erpnext/accounts/report/sales_register/sales_register.py

@@ -25,8 +25,6 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
 	#Cost Center & Warehouse Map
 	invoice_cc_wh_map = get_invoice_cc_wh_map(invoice_list)
 	invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
-	customers = list(set([inv.customer for inv in invoice_list]))
-	customer_map = get_customer_details(customers)
 	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
 
@@ -38,7 +36,6 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
 		cost_center = list(set(invoice_cc_wh_map.get(inv.name, {}).get("cost_center", [])))
 		warehouse = list(set(invoice_cc_wh_map.get(inv.name, {}).get("warehouse", [])))
 
-		customer_details = customer_map.get(inv.customer, {})
 		row = [
 			inv.name, inv.posting_date, inv.customer, inv.customer_name
 		]
@@ -48,8 +45,9 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
 				row.append(inv.get(col))
 
 		row +=[
-			customer_details.get("customer_group"),
-			customer_details.get("territory"),
+			inv.get("customer_group"),
+			inv.get("territory"),
+			inv.get("tax_id"),
 			inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
 			inv.project, inv.owner, inv.remarks,
 			", ".join(sales_order), ", ".join(delivery_note),", ".join(cost_center),
@@ -92,7 +90,7 @@ def get_columns(invoice_list, additional_table_columns):
 
 	columns +=[
 		_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
-		_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
+		_("Tax Id") + "::80", _("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
 		_("Project") +":Link/Project:80", _("Owner") + "::150", _("Remarks") + "::150",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		_("Cost Center") + ":Link/Cost Center:100", _("Warehouse") + ":Link/Warehouse:100",
@@ -162,7 +160,9 @@ def get_invoices(filters, additional_query_columns):
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
 	conditions = get_conditions(filters)
-	return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, owner, remarks,
+	return frappe.db.sql("""
+		select name, posting_date, debit_to, project, customer, 
+		customer_name, owner, remarks, territory, tax_id, customer_group,
 		base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
 		from `tabSales Invoice`
 		where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %
@@ -241,15 +241,6 @@ def get_invoice_cc_wh_map(invoice_list):
 
 	return invoice_cc_wh_map
 
-def get_customer_details(customers):
-	customer_map = {}
-	for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
-		where name in (%s)""" % ", ".join(["%s"]*len(customers)), tuple(customers), as_dict=1):
-			customer_map.setdefault(cust.name, cust)
-
-	return customer_map
-
-
 def get_mode_of_payments(invoice_list):
 	mode_of_payments = {}
 	if invoice_list:

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -217,7 +217,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 			me.frm.doc['supplied_items'].forEach((item, index) => {
 			if (item.rm_item_code && item.main_item_code) {
 					me.raw_material_data.push ({
-						'name':index,
+						'name':item.name,
 						'item_code': item.main_item_code,
 						'rm_item_code': item.rm_item_code,
 						'item_name': item.rm_item_code,

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json

@@ -17,7 +17,7 @@
    "collapsible": 0, 
    "columns": 2, 
    "fieldname": "main_item_code", 
-   "fieldtype": "Data", 
+   "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -30,6 +30,7 @@
    "no_copy": 0, 
    "oldfieldname": "main_item_code", 
    "oldfieldtype": "Data", 
+   "options": "Item", 
    "permlevel": 0, 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
@@ -39,6 +40,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -48,7 +50,7 @@
    "collapsible": 0, 
    "columns": 2, 
    "fieldname": "rm_item_code", 
-   "fieldtype": "Data", 
+   "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -61,6 +63,7 @@
    "no_copy": 0, 
    "oldfieldname": "rm_item_code", 
    "oldfieldtype": "Data", 
+   "options": "Item", 
    "permlevel": 0, 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
@@ -70,6 +73,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -101,6 +105,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -133,6 +138,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -165,6 +171,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -194,6 +201,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -225,6 +233,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -256,6 +265,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -287,6 +297,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -319,6 +330,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -350,6 +362,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
@@ -363,7 +376,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-01-05 14:47:15.400785", 
+ "modified": "2018-03-13 12:37:57.150914", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item Supplied", 

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -11,12 +12,13 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "main_item_code", 
-   "fieldtype": "Data", 
+   "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -29,6 +31,7 @@
    "no_copy": 0, 
    "oldfieldname": "main_item_code", 
    "oldfieldtype": "Data", 
+   "options": "Item", 
    "permlevel": 0, 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
@@ -38,15 +41,17 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "rm_item_code", 
-   "fieldtype": "Data", 
+   "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -59,6 +64,7 @@
    "no_copy": 0, 
    "oldfieldname": "rm_item_code", 
    "oldfieldtype": "Data", 
+   "options": "Item", 
    "permlevel": 0, 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
@@ -68,9 +74,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -99,10 +107,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0, 
    "width": "300px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -129,9 +139,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -157,9 +169,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -184,9 +198,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -214,9 +230,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -244,9 +262,11 @@
    "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -275,9 +295,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -306,9 +328,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -337,9 +361,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -367,9 +393,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -397,9 +425,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -427,9 +457,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -457,20 +489,21 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:43:21.668443", 
+ "modified": "2018-03-13 12:38:40.807453", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Receipt Item Supplied", 

erpnext/config/education.py

@@ -135,6 +135,10 @@ def get_data():
 					"name": "Assessment Plan Status",
 					"doctype": "Assessment Plan"
 				},
+				{
+					"type": "doctype",
+					"name": "Student Report Generation Tool"
+				}
 			]
 		},
 		{

erpnext/controllers/selling_controller.py

@@ -38,6 +38,7 @@ class SellingController(StockController):
 		self.validate_max_discount()
 		self.validate_selling_price()
 		self.set_qty_as_per_stock_uom()
+		self.set_po_nos()
 		check_active_sales_items(self)
 
 	def set_missing_values(self, for_validate=False):
@@ -326,9 +327,16 @@ class SellingController(StockController):
 							"actual_qty": -1*flt(d.qty),
 							"incoming_rate": return_rate
 						}))
-
 		self.make_sl_entries(sl_entries)
 
+	def set_po_nos(self):
+		if self.doctype in ("Delivery Note", "Sales Invoice") and hasattr(self, "items"):
+			ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order"
+			sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
+			if sales_orders:
+				po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
+				self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
+
 def check_active_sales_items(obj):
 	for d in obj.get("items"):
 		if d.item_code:

erpnext/controllers/status_updater.py

@@ -285,7 +285,7 @@ class StatusUpdater(Document):
 					ifnull((select
 						ifnull(sum(if(%(target_ref_field)s > %(target_field)s, abs(%(target_field)s), abs(%(target_ref_field)s))), 0)
 						/ sum(abs(%(target_ref_field)s)) * 100
-					from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
+					from `tab%(target_dt)s` where parent="%(name)s" having sum(abs(%(target_ref_field)s)) > 0), 0), 6)
 					%(update_modified)s
 				where name='%(name)s'""" % args)
 
@@ -293,7 +293,7 @@ class StatusUpdater(Document):
 			if args.get('status_field'):
 				frappe.db.sql("""update `tab%(target_parent_dt)s`
 					set %(status_field)s = if(%(target_parent_field)s<0.001,
-						'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
+						'Not %(keyword)s', if(%(target_parent_field)s>=99.999999,
 						'Fully %(keyword)s', 'Partly %(keyword)s'))
 					where name='%(name)s'""" % args)
 

erpnext/controllers/stock_controller.py

@@ -252,7 +252,7 @@ class StockController(AccountsController):
 			"company": self.company,
 			"batch_no": cstr(d.get("batch_no")).strip(),
 			"serial_no": d.get("serial_no"),
-			"project": d.get("project"),
+			"project": d.get("project") or self.get('project'),
 			"is_cancelled": self.docstatus==2 and "Yes" or "No"
 		})
 

erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js

@@ -16,6 +16,12 @@ frappe.ui.form.on("Program Enrollment Tool", {
 		});
 	},
 
+	get_students_from: function(frm) {
+		if (frm.doc.get_students_from == "Student Applicant") {
+			frm.dashboard.add_comment(__('Only the Student Applicant with the status "Approved" will be selected in the table below.'));
+		}
+	},
+
 	"get_students": function(frm) {
 		frm.set_value("students",[]);
 		frappe.call({

erpnext/education/doctype/student/student.py

@@ -22,14 +22,16 @@ class Student(Document):
 	def update_student_name_in_linked_doctype(self):
 		linked_doctypes = get_linked_doctypes("Student")
 		for d in linked_doctypes:
-			if "student_name" in [f.fieldname for f in frappe.get_meta(d).fields]:
-				frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
-					.format(d, linked_doctypes[d]["fieldname"]),(self.title, self.name))
+			meta = frappe.get_meta(d)
+			if not meta.issingle:
+				if "student_name" in [f.fieldname for f in meta.fields]:
+					frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
+						.format(d, linked_doctypes[d]["fieldname"]),(self.title, self.name))
 
-			if "child_doctype" in linked_doctypes[d].keys() and "student_name" in \
-				[f.fieldname for f in frappe.get_meta(linked_doctypes[d]["child_doctype"]).fields]:
-				frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
-					.format(linked_doctypes[d]["child_doctype"], linked_doctypes[d]["fieldname"]),(self.title, self.name))
+				if "child_doctype" in linked_doctypes[d].keys() and "student_name" in \
+					[f.fieldname for f in frappe.get_meta(linked_doctypes[d]["child_doctype"]).fields]:
+					frappe.db.sql("""UPDATE `tab{0}` set student_name = %s where {1} = %s"""
+						.format(linked_doctypes[d]["child_doctype"], linked_doctypes[d]["fieldname"]),(self.title, self.name))
 
 	def check_unique(self):
 		"""Validates if the Student Applicant is Unique"""

erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html

@@ -0,0 +1,371 @@
+<style>
+		@media screen {
+		.print-format-gutter {
+			background-color: #ddd;
+			padding: 15px 0px;
+		}
+		.print-format {
+			background-color: white;
+			box-shadow: 0px 0px 9px rgba(0,0,0,0.5);
+			max-width: 8.3in;
+			min-height: 11.69in;
+			padding: 0.75in;
+			margin: auto;
+		}
+	
+		.print-format.landscape {
+			max-width: 11.69in;
+			padding: 0.2in;
+		}
+	
+		.page-break {
+			padding: 30px 0px;
+			border-bottom: 1px dashed #888;
+		}
+	
+		.page-break:first-child {
+			padding-top: 0px;
+		}
+	
+		.page-break:last-child {
+			border-bottom: 0px;
+		}
+	
+		/* mozilla hack for images in table */
+		body:last-child .print-format td img {
+			width: 100% !important;
+		}
+	
+		@media(max-width: 767px) {
+			.print-format {
+				padding: 0.2in;
+			}
+		}
+	}
+	
+	@media print {
+		.print-format p {
+			margin-left: 1px;
+			margin-right: 1px;
+		}
+	}
+	
+	.data-field {
+		margin-top: 5px;
+		margin-bottom: 5px;
+	}
+	
+	.data-field .value {
+		word-wrap: break-word;
+	}
+	
+	.important .value {
+		font-size: 120%;
+		font-weight: bold;
+	}
+	
+	.important label {
+		line-height: 1.8;
+		margin: 0px;
+	}
+	
+	.table {
+		margin: 20px 0px;
+	}
+	
+	.square-image {
+		width: 100%;
+		height: 0;
+		padding: 50% 0;
+		background-size: contain;
+		/*background-size: cover;*/
+		background-repeat: no-repeat !important;
+		background-position: center center;
+		border-radius: 4px;
+	}
+	
+	.print-item-image {
+		object-fit: contain;
+	}
+	
+	.pdf-variables,
+	.pdf-variable,
+	.visible-pdf {
+		display: none !important;
+	}
+	
+	.print-format {
+		font-size: 9pt;
+		font-family: "Helvetica Neue", Helvetica, Arial, "Open Sans", sans-serif;
+		-webkit-print-color-adjust:exact;
+	}
+	
+	.page-break {
+		page-break-after: always;
+	}
+	
+	.print-heading {
+		border-bottom: 1px solid #aaa;
+		margin-bottom: 10px;
+	}
+	
+	.print-heading h2 {
+		margin: 0px;
+	}
+	.print-heading h4 {
+		margin-top: 5px;
+	}
+	
+	table.no-border, table.no-border td {
+		border: 0px;
+	}
+	
+	.print-format label {
+		/* wkhtmltopdf breaks label into multiple lines when it is inline-block */
+		display: block;
+	}
+	
+	.print-format img {
+		max-width: 100%;
+	}
+	
+	.print-format table td > .primary:first-child {
+		font-weight: bold;
+	}
+	
+	.print-format td, .print-format th {
+		vertical-align: top !important;
+		padding: 6px !important;
+	}
+	
+	.print-format p {
+		margin: 3px 0px 3px;
+	}
+	
+	table td div {
+		
+		/* needed to avoid partial cutting of text between page break in wkhtmltopdf */
+		page-break-inside: avoid !important;
+		
+	}
+	
+	/* hack for webkit specific browser */
+	@media (-webkit-min-device-pixel-ratio:0) {
+		thead, tfoot { display: table-row-group; }
+	}
+	
+	[document-status] {
+		margin-bottom: 5mm;
+	}
+	
+	.signature-img {
+		background: #fff;
+		border-radius: 3px;
+		margin-top: 5px;
+		max-height: 150px;
+	}
+	
+	.print-heading {
+		text-align: right;
+		text-transform: uppercase;
+		color: #666;
+		padding-bottom: 20px;
+		margin-bottom: 20px;
+		border-bottom: 1px solid #d1d8dd;
+	}
+	
+	.print-heading h2 {
+		font-size: 24px;
+	}
+	
+	.print-format th {
+		background-color: #eee !important;
+		border-bottom: 0px !important;
+	}
+	
+	/* modern format: for-test */
+
+	.pbi_avoid {
+		page-break-inside: avoid !important;
+	}
+	.pb_before {
+		page-break-before: always !important;
+	}
+</style>
+
+
+
+<div class="page-break">
+
+	<div id="header-html" class="hidden-pdf">
+
+		{% if letterhead and add_letterhead %}
+			<div class="">{{ letterhead }}</div>
+		{% endif %}
+		<div class="print-heading">
+			<h2>{{ _("Student Report Card") }}<br>
+				<small>{{ doc.student_name }}</small>
+			</h2>
+		</div>
+	</div>
+
+	<div class="row section-break">
+		<div class="col-xs-6 column-break">
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Student ID: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.students[0] }}
+				</div>
+			</div>
+
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Student Name: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.student_name }}
+				</div>
+			</div>
+
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Program: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.program }}
+				</div>
+			</div>
+
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Batch: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.student_batch }}
+				</div>
+			</div>
+		</div>
+
+		<div class="col-xs-6 column-break">
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Academic Year: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.academic_year }}
+				</div>
+			</div>
+
+			{% if doc.academic_term %}
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Academic Term: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.academic_term }}
+				</div>
+			</div>
+			{% endif %}
+
+			<div class="row data-field">
+				<div class="col-xs-5">
+					<label>{{ _("Assessment Group: ") }}</label>
+				</div>
+				<div class="col-xs-7">
+					{{ doc.assessment_group }}
+				</div>
+			</div>
+		</div>
+	</div>
+
+
+{% if doc.show_marks | int %}
+	{% set result_data = 'score' %}
+{% else %}
+	{% set result_data = 'grade' %}
+{% endif %}
+
+
+{% for course in courses %}
+
+<div class="row section-break pbi_avoid">
+	<div class="col-xs-12 column-break">
+
+		<div>
+		<table class="table table-bordered table-condensed">
+			<caption>
+				<div class="row">
+					<div class="col-xs-1">
+						<label>{{ _("Course: ") }}</label>
+					</div>
+					<div class="col-xs-11">
+						{{ course }} ({{ frappe.db.get_value("Course", course, "course_name") }})
+					</div>
+				</div>
+			</caption>
+			<thead>
+				<tr>
+					<th style="width: {{ 650//(assessment_groups|length + 1) }}px">{{ _("Assessment Criteria") }}</th>
+					{% for assessment_group in assessment_groups %}
+					<th> {{ assessment_group }}</th>
+					{% endfor %}
+				</tr>
+			</thead>
+
+			<tbody>
+				{% for criteria in course_criteria[course] %}
+				<tr>
+					<td>{{ criteria }}</td>
+					{% for assessment_group in assessment_groups %}
+						{% if (assessment_result.get(course) and assessment_result.get(course).get(assessment_group) and assessment_result.get(course).get(assessment_group).get(criteria)) %}
+							<td>
+								{{ assessment_result.get(course).get(assessment_group).get(criteria).get(result_data) }}
+								{% if result_data == 'score' %}
+								({{ assessment_result.get(course).get(assessment_group).get(criteria).get('maximum_score') }})
+								{% endif %}
+							</td>
+						{% else %}
+							<td></td>
+						{% endif %}
+					{% endfor %}
+				</tr>
+				{% endfor %}
+			</tbody>
+
+		</table>
+		</div>
+	</div>
+</div>
+
+{% endfor %}
+
+<br>
+
+<div class="row section-break pbi_avoid">
+	<div class="col-xs-6 column-break">	
+		<h4>{{ _("Student Attendance")}}</h4> <br>
+		<div>
+			Present {{ doc.attendance.get("Present") if doc.attendance.get("Present") != None else '0' }} days
+			out of {{ doc.attendance.get("Present") + doc.attendance.get("Absent") }}
+		</div>
+	</div>
+
+	<div class="col-xs-6 column-break">	
+		<h4>{{ _("Parents Teacher Meeting Attendance")}}</h4> <br>
+		<div>
+			Present {{ doc.parents_attendance if doc.parents_attendance != None else '0' }}
+			out of {{ doc.parents_meeting if doc.parents_meeting != None else '0' }}
+		</div>
+	</div>
+</div>
+
+{% if doc.assessment_terms %}
+<div class="row section-break pb_before">
+	<div class="col-xs-12">
+		<p> {{ doc.assessment_terms }} </p>
+	</div>
+</div>
+{% endif %}
+</div>

erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js

@@ -0,0 +1,66 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Student Report Generation Tool', {
+	onload: function(frm) {
+		frm.set_query("academic_term",function(){
+			return{
+				"filters":{
+					"academic_year": frm.doc.academic_year
+				}
+			};
+		});
+		frm.set_query("assessment_group", function() {
+			return{
+				filters: {
+					"is_group": 1
+				}
+			};
+		});
+	},
+
+	refresh: function(frm) {
+		frm.disable_save();
+		frm.page.clear_indicator();
+		frm.page.set_primary_action(__('Print Report Card'), () => {
+			let url = "/api/method/erpnext.education.doctype.student_report_generation_tool.student_report_generation_tool.preview_report_card";
+			open_url_post(url, frm.doc, true);
+		});
+	},
+
+	student: function(frm) {
+		if (frm.doc.student) {
+			frappe.call({
+				method:"erpnext.education.api.get_current_enrollment",
+				args: {
+					"student": frm.doc.student,
+					"academic_year": frm.doc.academic_year
+				},
+				callback: function(r) {
+					if(r){
+						$.each(r.message, function(i, d) {
+							if (frm.fields_dict.hasOwnProperty(i)) {
+								frm.set_value(i, d);
+							}
+						});
+					}
+				}
+			});
+		}
+	},
+
+	terms: function(frm) {
+		if(frm.doc.terms) {
+			return frappe.call({
+				method: 'erpnext.setup.doctype.terms_and_conditions.terms_and_conditions.get_terms_and_conditions',
+				args: {
+					template_name: frm.doc.terms,
+					doc: frm.doc
+				},
+				callback: function(r) {
+					frm.set_value("assessment_terms", r.message);
+				}
+			});
+		}
+	}
+});

erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.json

@@ -0,0 +1,582 @@
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+   "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": "Attended by Parents", 
+   "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, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "terms", 
+   "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": "Terms", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Terms and Conditions", 
+   "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, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "assessment_terms", 
+   "fieldtype": "Text Editor", 
+   "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": "Assessment Terms", 
+   "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, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 1, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 1, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-03-20 17:57:53.936119", 
+ "modified_by": "Administrator", 
+ "module": "Education", 
+ "name": "Student Report Generation Tool", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 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": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "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
+}

erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py

@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, 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
+from erpnext.education.api import get_grade
+from frappe.utils.pdf import get_pdf
+from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import get_formatted_result
+from erpnext.education.report.course_wise_assessment_report.course_wise_assessment_report import get_child_assessment_groups
+
+
+class StudentReportGenerationTool(Document):
+	pass
+
+
+@frappe.whitelist()
+def preview_report_card(**kwargs):
+	doc = frappe._dict(**kwargs)
+	doc.students = [doc.student]
+	if not (doc.student_name and doc.student_batch):
+		program_enrollment = frappe.get_all("Program Enrollment", fields=["student_batch_name", "student_name"],
+			filters={"student": doc.student, "docstatus": ('!=', 2), "academic_year": doc.academic_year})
+		if program_enrollment:
+			doc.batch = program_enrollment[0].student_batch_name
+			doc.student_name = program_enrollment[0].student_name
+
+	# get the assessment result of the selected student
+	values = get_formatted_result(doc, get_course=True, get_all_assessment_groups=doc.include_all_assessment)
+	assessment_result = values.get("assessment_result").get(doc.student)
+	courses = values.get("course_dict")
+	course_criteria = get_courses_criteria(courses)
+
+	# get the assessment group as per the user selection
+	if int(doc.include_all_assessment):
+		assessment_groups = get_child_assessment_groups(doc.assessment_group)
+	else:
+		assessment_groups = [doc.assessment_group]
+
+	# get the attendance of the student for that peroid of time.
+	doc.attendance = get_attendance_count(doc.students[0], doc.academic_year, doc.academic_term)
+
+	template = "erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html"
+	base_template_path = "frappe/www/printview.html"
+
+	from frappe.www.printview import get_letter_head
+	letterhead = get_letter_head(frappe._dict({"letter_head": doc.letterhead}), not doc.add_letterhead)
+
+	html = frappe.render_template(template,
+		{
+			"doc": doc,
+			"assessment_result": assessment_result,
+			"courses": courses,
+			"assessment_groups": assessment_groups,
+			"course_criteria": course_criteria,
+			"letterhead": letterhead.content,
+			"add_letterhead": int(doc.add_letterhead) if int(doc.add_letterhead) else 0
+		})
+	final_template = frappe.render_template(base_template_path, {"body": html, "title": "Report Card"})
+
+	frappe.response.filename = "Report Card " + doc.students[0] + ".pdf"
+	frappe.response.filecontent = get_pdf(final_template)
+	frappe.response.type = "download"
+
+
+def get_courses_criteria(courses):
+	course_criteria = frappe._dict()
+	for course in courses:
+		course_criteria[course] = [d.assessment_criteria for d in frappe.get_all("Course Assessment Criteria",
+			fields=["assessment_criteria"], filters={"parent": course})]
+	return course_criteria
+
+
+def get_attendance_count(student, academic_year, academic_term=None):
+	if academic_year:
+		from_date, to_date = frappe.db.get_value("Academic Year", academic_year, ["year_start_date", "year_end_date"])
+	elif academic_term:
+		from_date, to_date = frappe.db.get_value("Academic Term", academic_term, ["term_start_date", "term_end_date"])
+	if from_date and to_date:
+		attendance = dict(frappe.db.sql('''select status, count(student) as no_of_days
+			from `tabStudent Attendance` where student = %s 
+			and date between %s and %s group by status''',
+			(student, from_date, to_date)))
+		if "Absent" not in attendance.keys():
+			attendance["Absent"] = 0
+		if "Present" not in attendance.keys():
+			attendance["Present"] = 0
+		return attendance
+	else:
+		frappe.throw("Provide the academic year and set the starting and ending date.") 

erpnext/education/doctype/student_report_generation_tool/test_student_report_generation_tool.js

@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Student Report Generation Tool", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Student Report Generation Tool
+		() => frappe.tests.make('Student Report Generation Tool', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});

erpnext/education/doctype/student_report_generation_tool/test_student_report_generation_tool.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestStudentReportGenerationTool(unittest.TestCase):
+	pass

erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py

@@ -60,7 +60,7 @@ def execute(filters=None):
 	return columns, data, None, chart
 
 
-def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
+def get_formatted_result(args, get_assessment_criteria=False, get_course=False, get_all_assessment_groups=False):
 	cond, cond1, cond2, cond3, cond4 = " ", " ", " ", " ", " "
 	args_list = [args.academic_year]
 
@@ -77,15 +77,9 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
 		args_list.append(args.student_group)
 
 	create_total_dict = False
-	group_type = frappe.get_value("Assessment Group", args.assessment_group, "is_group")
-	if group_type:
-		from frappe.desk.treeview import get_children
-		assessment_groups = [d.get("value") for d in get_children("Assessment Group",
-			args.assessment_group) if d.get("value") and not d.get("expandable")]
-		cond3 = " and ar.assessment_group in (%s)"%(', '.join(['%s']*len(assessment_groups)))
-	else:
-		assessment_groups = [args.assessment_group]
-		cond3 = " and ar.assessment_group=%s"
+
+	assessment_groups = get_child_assessment_groups(args.assessment_group)
+	cond3 = " and ar.assessment_group in (%s)"%(', '.join(['%s']*len(assessment_groups)))
 	args_list += assessment_groups
 
 	if args.students:
@@ -156,6 +150,9 @@ def get_formatted_result(args, get_assessment_criteria=False, get_course=False):
 
 		# create the total of all the assessment groups criteria-wise
 		elif create_total_dict:
+			if get_all_assessment_groups:
+				formatted_assessment_result[result.student][result.course][result.assessment_group]\
+					[result.assessment_criteria] = assessment_criteria_details				
 			if not formatted_assessment_result[result.student][result.course][args.assessment_group]:
 				formatted_assessment_result[result.student][result.course][args.assessment_group] = defaultdict(dict)
 				formatted_assessment_result[result.student][result.course][args.assessment_group]\
@@ -238,3 +235,15 @@ def get_chart_data(grades, criteria_list, kounter):
 		},
 		"type": 'bar',
 	}
+
+
+def get_child_assessment_groups(assessment_group):
+	assessment_groups = []
+	group_type = frappe.get_value("Assessment Group", assessment_group, "is_group")
+	if group_type:
+		from frappe.desk.treeview import get_children
+		assessment_groups = [d.get("value") for d in get_children("Assessment Group",
+			assessment_group) if d.get("value") and not d.get("expandable")]
+	else:
+		assessment_groups = [assessment_group]
+	return assessment_groups

erpnext/manufacturing/doctype/bom_operation/bom_operation.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -12,6 +13,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -21,6 +23,8 @@
    "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": "Operation", 
@@ -38,9 +42,11 @@
    "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -50,6 +56,8 @@
    "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": "Workstation", 
@@ -67,9 +75,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -79,6 +89,8 @@
    "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": "Description", 
@@ -95,9 +107,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -107,6 +121,8 @@
    "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, 
@@ -120,9 +136,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -132,6 +150,8 @@
    "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": "Hour Rate", 
@@ -149,9 +169,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -162,7 +184,9 @@
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
-   "in_list_view": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Operation Time ", 
    "length": 0, 
@@ -179,9 +203,11 @@
    "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -191,6 +217,8 @@
    "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": "Operating Cost", 
@@ -208,9 +236,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -220,6 +250,8 @@
    "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": "Base Hour Rate(Company Currency)", 
@@ -236,9 +268,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -249,6 +283,8 @@
    "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": "Operating Cost(Company Currency)", 
@@ -265,9 +301,11 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -277,6 +315,8 @@
    "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": "Image", 
@@ -292,20 +332,21 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-02-10 07:12:41.255544", 
+ "modified": "2018-03-26 09:55:28.107451", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "BOM Operation", 
@@ -314,6 +355,7 @@
  "quick_entry": 0, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "track_changes": 0, 
  "track_seen": 0
 }

erpnext/patches.txt

@@ -495,3 +495,7 @@ erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
 erpnext.patches.v10_0.update_territory_and_customer_group
 erpnext.patches.v10_0.update_warehouse_address_details
 erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
+erpnext.patches.v10_0.update_hub_connector_domain
+erpnext.patches.v10_0.set_student_party_type
+erpnext.patches.v10_0.update_project_in_sle
+erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract

erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py

@@ -0,0 +1,30 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.stock.utils import get_bin
+
+def execute():
+	frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
+	for d in frappe.db.sql("""
+		select distinct rm_item_code, reserve_warehouse
+		from `tabPurchase Order Item Supplied`
+		where docstatus=1 and reserve_warehouse is not null and reserve_warehouse != ''"""):
+
+		try:
+			bin_doc = get_bin(d[0], d[1])
+			bin_doc.update_reserved_qty_for_sub_contracting()
+		except:
+			pass
+
+	for d in frappe.db.sql("""select distinct item_code, source_warehouse
+		from `tabProduction Order Item`
+		where docstatus=1 and transferred_qty > required_qty
+			and source_warehouse is not null and source_warehouse != ''""", as_list=1):
+
+		try:
+			bin_doc = get_bin(d[0], d[1])
+			bin_doc.update_reserved_qty_for_production()
+		except:
+			pass

erpnext/patches/v10_0/set_student_party_type.py

@@ -0,0 +1,7 @@
+import frappe
+
+def execute():
+	if not frappe.db.exists("Party Type", "Student"):
+		party = frappe.new_doc("Party Type")
+		party.party_type = "Student"
+		party.save()

erpnext/patches/v10_0/update_hub_connector_domain.py

@@ -0,0 +1,9 @@
+import frappe
+
+def execute():
+	if frappe.db.table_exists("Data Migration Connector"):
+		frappe.db.sql("""
+			UPDATE `tabData Migration Connector`
+			SET hostname = 'https://hubmarket.org'
+			WHERE connector_name = 'Hub Connector'
+		""")

erpnext/patches/v10_0/update_project_in_sle.py

@@ -0,0 +1,15 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	for doctype in ['Sales Invoice', 'Delivery Note', 'Stock Entry']:
+		frappe.db.sql(""" update
+				`tabStock Ledger Entry` sle, `tab{0}` parent_doc
+			set
+				sle.project = parent_doc.project
+			where
+				sle.voucher_no = parent_doc.name and sle.voucher_type = %s and sle.project is null
+				and parent_doc.project is not null and parent_doc.project != ''""".format(doctype), doctype)

erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py

@@ -37,8 +37,11 @@ def execute():
 			and po.is_subcontracted = "Yes"
 			and po.docstatus = 1"""), as_dict=1)
 	for d in item_wh_bin:
-		stock_bin = get_bin(d["rm_item_code"], d["reserve_warehouse"])
-		stock_bin.update_reserved_qty_for_sub_contracting()
+		try:
+			stock_bin = get_bin(d["rm_item_code"], d["reserve_warehouse"])
+			stock_bin.update_reserved_qty_for_sub_contracting()
+		except:
+			pass
 
 def get_warehouse(item_code, company, company_warehouse, item_wh):
 	reserve_warehouse = item_wh.get(item_code)
@@ -46,4 +49,4 @@ def get_warehouse(item_code, company, company_warehouse, item_wh):
 		reserve_warehouse = None
 	if not reserve_warehouse:
 		reserve_warehouse = company_warehouse.get(company)
-	return reserve_warehouse
+	return reserve_warehouse

erpnext/projects/doctype/project/project.json

@@ -1119,6 +1119,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_consumed_material_cost", 
+   "fieldtype": "Currency", 
+   "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": "Total Consumed Material Cost  (via Stock Entry)", 
+   "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, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1285,7 +1315,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 4, 
- "modified": "2017-12-10 08:40:46.843201", 
+ "modified": "2018-03-22 11:44:38.723507", 
  "modified_by": "Administrator", 
  "module": "Projects", 
  "name": "Project", 

erpnext/public/js/utils.js

@@ -105,6 +105,12 @@ $.extend(erpnext.utils, {
 		}
 	},
 
+	get_party_name: function(party_type) {
+		var dict = {'Customer': 'customer_name', 'Supplier': 'supplier_name', 'Employee': 'employee_name',
+			'Member': 'member_name'};
+		return dict[party_type];
+	},
+
 	copy_value_in_all_row: function(doc, dt, dn, table_fieldname, fieldname) {
 		var d = locals[dt][dn];
 		if(d[fieldname]){

erpnext/regional/report/gstr_1/gstr_1.py

@@ -109,8 +109,8 @@ class Gstr1Report(object):
 		customers = frappe.get_all("Customer", filters={"customer_type": self.customer_type})
 
 		if self.filters.get("type_of_business") ==  "B2B":
-			conditions += " and invoice_type != 'Export' and is_return != 1 and customer in ('{0}')".\
-				format("', '".join([frappe.db.escape(c.name) for c in customers]))
+			conditions += """ and ifnull(invoice_type, '') != 'Export' and is_return != 1
+				and customer in ('{0}')""".format("', '".join([frappe.db.escape(c.name) for c in customers]))
 
 		if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
 			b2c_limit = frappe.db.get_single_value('GSt Settings', 'b2c_limit')

erpnext/regional/report/gstr_2/gstr_2.py

@@ -84,7 +84,7 @@ class Gstr2Report(Gstr1Report):
 					conditions += opts[1]
 
 		if self.filters.get("type_of_business") ==  "B2B":
-			conditions += "and invoice_type != 'Export' and is_return != 1 "
+			conditions += "and ifnull(invoice_type, '') != 'Export' and is_return != 1 "
 
 		elif self.filters.get("type_of_business") ==  "CDNR":
 			conditions += """ and is_return = 1 """

erpnext/selling/doctype/sales_order/sales_order.js

@@ -54,7 +54,7 @@ frappe.ui.form.on("Sales Order Item", {
 			row.delivery_date = frm.doc.delivery_date;
 			refresh_field("delivery_date", cdn, "items");
 		} else {
-			this.frm.script_manager.copy_from_first_row("items", row, ["delivery_date"]);
+			frm.script_manager.copy_from_first_row("items", row, ["delivery_date"]);
 		}
 	},
 	delivery_date: function(frm, cdt, cdn) {
@@ -96,14 +96,14 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 
 				if (this.frm.has_perm("submit")) {
 					// close
-					if(flt(doc.per_delivered, 2) < 100 || flt(doc.per_billed) < 100) {
+					if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
 						this.frm.add_custom_button(__('Close'),
 							function() { me.close_sales_order() }, __("Status"))
 					}
 				}
 
 				// delivery note
-				if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
+				if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
 					this.frm.add_custom_button(__('Delivery'),
 						function() { me.make_delivery_note_based_on_delivery_date(); }, __("Make"));
 					this.frm.add_custom_button(__('Production Order'),
@@ -113,20 +113,20 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 				}
 
 				// sales invoice
-				if(flt(doc.per_billed, 2) < 100) {
+				if(flt(doc.per_billed, 6) < 100) {
 					this.frm.add_custom_button(__('Invoice'),
 						function() { me.make_sales_invoice() }, __("Make"));
 				}
 
 				// material request
 				if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
-					&& flt(doc.per_delivered, 2) < 100) {
+					&& flt(doc.per_delivered, 6) < 100) {
 					this.frm.add_custom_button(__('Material Request'),
 						function() { me.make_material_request() }, __("Make"));
 				}
 
 				// make purchase order
-				if(flt(doc.per_delivered, 2) < 100 && allow_purchase) {
+				if(flt(doc.per_delivered, 6) < 100 && allow_purchase) {
 					this.frm.add_custom_button(__('Purchase Order'),
 						function() { me.make_purchase_order() }, __("Make"));
 				}
@@ -229,6 +229,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 								{fieldtype:'Data', fieldname:'sales_order_item', reqd: 1,
 									label: __('Sales Order Item'), hidden:1}
 							],
+							data: r.message,
 							get_data: function() {
 								return r.message
 							}

erpnext/selling/doctype/sales_order/sales_order.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe
 import json
 import frappe.utils
-from frappe.utils import cstr, flt, getdate, comma_and, cint, nowdate, add_days
+from frappe.utils import cstr, flt, getdate, comma_and, cint
 from frappe import _
 from frappe.model.utils import get_fetch_values
 from frappe.model.mapper import get_mapped_doc
@@ -360,6 +360,7 @@ class SalesOrder(SellingController):
 							where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0])
 					if pending_qty:
 						items.append(dict(
+							name= i.name,
 							item_code= i.item_code,
 							bom = bom,
 							warehouse = i.warehouse,
@@ -477,13 +478,9 @@ def make_project(source_name, target_doc=None):
 @frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None):
 	def set_missing_values(source, target):
-		so = [d.against_sales_order for d in target.items]
-		if so:
-			po_no_list = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', so)})
-			target.po_no = ', '.join(d.po_no for d in po_no_list if d.po_no)
-
 		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
+		target.run_method("set_po_nos")
 		target.run_method("calculate_taxes_and_totals")
 
 		# set company address
@@ -544,6 +541,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 		target.ignore_pricing_rule = 1
 		target.flags.ignore_permissions = True
 		target.run_method("set_missing_values")
+		target.run_method("set_po_nos")
 		target.run_method("calculate_taxes_and_totals")
 
 		# set company address

erpnext/selling/doctype/sales_order/sales_order_list.js

@@ -6,15 +6,15 @@ frappe.listview_settings['Sales Order'] = {
 			return [__("Closed"), "green", "status,=,Closed"];
 
 		} else if (doc.order_type !== "Maintenance"
-			&& flt(doc.per_delivered, 2) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
+			&& flt(doc.per_delivered, 6) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
 			// to bill & overdue
 			return [__("Overdue"), "red", "per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
 
 		} else if (doc.order_type !== "Maintenance"
-			&& flt(doc.per_delivered, 2) < 100 && doc.status!=="Closed") {
+			&& flt(doc.per_delivered, 6) < 100 && doc.status!=="Closed") {
 			// not delivered
 
-			if(flt(doc.per_billed, 2) < 100) {
+			if(flt(doc.per_billed, 6) < 100) {
 				// not delivered & not billed
 
 				return [__("To Deliver and Bill"), "orange",
@@ -26,14 +26,14 @@ frappe.listview_settings['Sales Order'] = {
 					"per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
 			}
 
-		} else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 2) == 100)
-			&& flt(doc.per_billed, 2) < 100 && doc.status!=="Closed") {
+		} else if ((doc.order_type === "Maintenance" || flt(doc.per_delivered, 6) == 100)
+			&& flt(doc.per_billed, 6) < 100 && doc.status!=="Closed") {
 
 			// to bill
 			return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
 
-		} else if((doc.order_type === "Maintenance" || flt(doc.per_delivered, 2) == 100)
-			&& flt(doc.per_billed, 2) == 100 && doc.status!=="Closed") {
+		} else if((doc.order_type === "Maintenance" || flt(doc.per_delivered, 6) == 100)
+			&& flt(doc.per_billed, 6) == 100 && doc.status!=="Closed") {
 
 			return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
 		}

erpnext/setup/doctype/naming_series/naming_series.py

@@ -20,7 +20,7 @@ class NamingSeries(Document):
 			+ frappe.db.sql_list("""select dt from `tabCustom Field`
 				where fieldname='naming_series'""")))
 
-		doctypes = list(set(get_doctypes_with_read()) | set(doctypes))
+		doctypes = list(set(get_doctypes_with_read()).intersection(set(doctypes)))
 		prefixes = ""
 		for d in doctypes:
 			options = ""
@@ -47,6 +47,7 @@ class NamingSeries(Document):
 
 	def update_series(self, arg=None):
 		"""update series list"""
+		self.validate_series_set()
 		self.check_duplicate()
 		series_list = self.set_options.split("\n")
 
@@ -60,6 +61,10 @@ class NamingSeries(Document):
 
 		return self.get_transactions()
 
+	def validate_series_set(self):
+		if self.select_doc_for_series and not self.set_options:
+			frappe.throw(_("Please set the series to be used."))
+
 	def set_series_for(self, doctype, ol):
 		options = self.scrub_options_list(ol)
 

erpnext/setup/setup_wizard/operations/install_fixtures.py

@@ -216,6 +216,7 @@ def install(country=None):
 		{'doctype': "Party Type", "party_type": "Supplier"},
 		{'doctype': "Party Type", "party_type": "Employee"},
 		{'doctype': "Party Type", "party_type": "Member"},
+		{'doctype': "Party Type", "party_type": "Student"},
 
 		{'doctype': "Opportunity Type", "name": "Hub"},
 		{'doctype': "Opportunity Type", "name": _("Sales")},

erpnext/stock/dashboard/item_dashboard.js

@@ -18,12 +18,12 @@ erpnext.stock.ItemDashboard = Class.extend({
 
 		// move
 		this.content.on('click', '.btn-move', function() {
-			erpnext.stock.move_item($(this).attr('data-item'), $(this).attr('data-warehouse'),
+			erpnext.stock.move_item(unescape($(this).attr('data-item')), $(this).attr('data-warehouse'),
 				null, $(this).attr('data-actual_qty'), null, function() { me.refresh(); });
 		});
 
 		this.content.on('click', '.btn-add', function() {
-			erpnext.stock.move_item($(this).attr('data-item'), null, $(this).attr('data-warehouse'),
+			erpnext.stock.move_item(unescape($(this).attr('data-item')), null, $(this).attr('data-warehouse'),
 				$(this).attr('data-actual_qty'), $(this).attr('data-rate'),
 				function() { me.refresh(); });
 		});

erpnext/stock/dashboard/item_dashboard_list.html

@@ -45,12 +45,12 @@
 				<button class="btn btn-default btn-xs btn-move"
 					data-warehouse="{{ d.warehouse }}"
 					data-actual_qty="{{ d.actual_qty }}"
-					data-item="{{ d.item_code }}">{{ __("Move") }}</a>
+					data-item="{{ escape(d.item_code) }}">{{ __("Move") }}</a>
 				{% endif %}
 				<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add"
 					data-warehouse="{{ d.warehouse }}"
 					data-actual_qty="{{ d.actual_qty }}"
-					data-item="{{ d.item_code }}"
+					data-item="{{ escape(d.item_code) }}"
 					data-rate="{{ d.valuation_rate }}">{{ __("Add") }}</a>
 			</div>
 			{% endif %}

erpnext/stock/doctype/batch/batch.json

@@ -3,7 +3,7 @@
  "allow_guest_to_view": 0,
  "allow_import": 1,
  "allow_rename": 0,
- "autoname": "",
+ "autoname": "field:batch_id",
  "beta": 0,
  "creation": "2013-03-05 14:50:38",
  "custom": 0,
@@ -27,7 +27,7 @@
    "ignore_xss_filter": 0,
    "in_filter": 0,
    "in_global_search": 0,
-   "in_list_view": 0,
+   "in_list_view": 1,
    "in_standard_filter": 0,
    "label": "Batch ID",
    "length": 0,
@@ -58,7 +58,7 @@
    "ignore_xss_filter": 0,
    "in_filter": 0,
    "in_global_search": 0,
-   "in_list_view": 0,
+   "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Item",
    "length": 0,
@@ -425,7 +425,7 @@
  "issingle": 0,
  "istable": 0,
  "max_attachments": 5,
- "modified": "2017-05-21 21:00:11.096038",
+ "modified": "2018-03-12 16:37:20.144750",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Batch",

erpnext/stock/doctype/bin/bin.py

@@ -76,14 +76,16 @@ class Bin(Document):
 	def update_reserved_qty_for_production(self):
 		'''Update qty reserved for production from Production Item tables
 			in open production orders'''
-		self.reserved_qty_for_production = frappe.db.sql('''select sum(required_qty - transferred_qty)
+		self.reserved_qty_for_production = frappe.db.sql('''
+			select sum(item.required_qty - item.transferred_qty)
 			from `tabProduction Order` pro, `tabProduction Order Item` item
 			where
 				item.item_code = %s
 				and item.parent = pro.name
 				and pro.docstatus = 1
 				and item.source_warehouse = %s
-				and pro.status not in ("Stopped", "Completed")''', (self.item_code, self.warehouse))[0][0]
+				and pro.status not in ("Stopped", "Completed")
+				and item.required_qty > item.transferred_qty''', (self.item_code, self.warehouse))[0][0]
 
 		self.set_projected_qty()
 
@@ -123,7 +125,12 @@ class Bin(Document):
 				and po.per_received < 100
 		""", (self.item_code))[0][0]
 
-		self.db_set('reserved_qty_for_sub_contract', (reserved_qty_for_sub_contract - materials_transferred))
+		if reserved_qty_for_sub_contract > materials_transferred:
+			reserved_qty_for_sub_contract = reserved_qty_for_sub_contract - materials_transferred
+		else:
+			reserved_qty_for_sub_contract = 0
+
+		self.db_set('reserved_qty_for_sub_contract', reserved_qty_for_sub_contract)
 		self.set_projected_qty()
 		self.db_set('projected_qty', self.projected_qty)
 

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -493,7 +493,7 @@
   }, 
   {
    "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
@@ -508,14 +508,14 @@
    "in_standard_filter": 0, 
    "label": "Customer's Purchase Order No", 
    "length": 0, 
-   "no_copy": 0, 
+   "no_copy": 1, 
    "oldfieldname": "po_no", 
    "oldfieldtype": "Data", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "print_width": "100px", 
-   "read_only": 1, 
+   "read_only": 0, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -3701,7 +3701,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2018-01-12 15:27:44.471335", 
+ "modified": "2018-03-13 15:35:02.234116", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -309,7 +309,8 @@ class DeliveryNote(SellingController):
 
 		for dn in set(updated_delivery_notes):
 			dn_doc = self if (dn == self.name) else frappe.get_doc("Delivery Note", dn)
-			dn_doc.update_billing_percentage(update_modified=update_modified)
+			if dn_doc.net_total > 0:
+				dn_doc.update_billing_percentage(update_modified=update_modified)
 
 		self.load_from_db()
 
@@ -387,6 +388,7 @@ def make_sales_invoice(source_name, target_doc=None):
 		target.is_pos = 0
 		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
+		target.run_method("set_po_nos")
 
 		if len(target.get("items")) == 0:
 			frappe.throw(_("All these items have already been invoiced"))

erpnext/stock/doctype/item/item.js

@@ -170,6 +170,35 @@ frappe.ui.form.on('Item Reorder', {
 	}
 })
 
+frappe.ui.form.on('Item Customer Detail', {
+	customer_items_add: function(frm, cdt, cdn) {
+		frappe.model.set_value(cdt, cdn, 'customer_group', "");
+	},
+	customer_name: function(frm, cdt, cdn) {
+		set_customer_group(frm, cdt, cdn);
+	},
+	customer_group: function(frm, cdt, cdn) {
+		if(set_customer_group(frm, cdt, cdn)){
+			frappe.msgprint(__("Changing Customer Group for the selected Customer is not allowed."));
+		}
+	}
+});
+
+var set_customer_group = function(frm, cdt, cdn) {
+	var row = frappe.get_doc(cdt, cdn);
+
+	if (!row.customer_name) {
+		return false;
+	}
+
+	frappe.model.with_doc("Customer", row.customer_name, function() {
+		var customer = frappe.model.get_doc("Customer", row.customer_name);
+		row.customer_group = customer.customer_group;
+		refresh_field("customer_group", cdn, "customer_items");
+	});
+	return true;
+}
+
 $.extend(erpnext.item, {
 	setup_queries: function(frm) {
 		frm.fields_dict['expense_account'].get_query = function(doc) {

erpnext/stock/doctype/item/item.json

@@ -44,6 +44,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -74,6 +75,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 1,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -106,6 +108,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -139,6 +142,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 1,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -170,6 +174,7 @@
    "reqd": 0,
    "search_index": 1,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -199,6 +204,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -232,6 +238,7 @@
    "reqd": 1,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -262,6 +269,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -295,6 +303,7 @@
    "reqd": 1,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -323,6 +332,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -353,6 +363,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -387,6 +398,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
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@@ -3037,6 +3162,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3065,6 +3191,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3097,6 +3224,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3129,6 +3257,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3160,6 +3289,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3190,6 +3320,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3221,6 +3352,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3251,6 +3383,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3282,6 +3415,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3314,6 +3448,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3345,6 +3480,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3377,6 +3513,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   },
   {
@@ -3408,6 +3545,7 @@
    "reqd": 0,
    "search_index": 0,
    "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   }
  ],
@@ -3423,7 +3561,7 @@
  "issingle": 0,
  "istable": 0,
  "max_attachments": 1,
- "modified": "2018-02-12 14:32:48.097249",
+ "modified": "2018-03-06 10:21:48.715529",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",
@@ -3595,7 +3733,7 @@
  "read_only_onload": 0,
  "search_fields": "item_name,description,item_group,customer_code",
  "show_name_in_global_search": 1,
- "sort_field": "idx desc, modified desc",
+ "sort_field": "idx desc,modified desc",
  "sort_order": "DESC",
  "title_field": "item_name",
  "track_changes": 1,

erpnext/stock/doctype/item/item.py

@@ -44,7 +44,7 @@ class Item(WebsiteGenerator):
 					self.item_code = make_variant_item_code(self.variant_of, template_item_name, self)
 			else:
 				from frappe.model.naming import make_autoname
-				self.item_code = make_autoname(self.naming_series+'.#####')
+				self.item_code = make_autoname(self.naming_series+'.#####', doc=self)
 		elif not self.item_code:
 			msgprint(_("Item Code is mandatory because Item is not automatically numbered"), raise_exception=1)
 

erpnext/stock/doctype/item_customer_detail/item_customer_detail.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0,
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
@@ -12,16 +13,20 @@
  "editable_grid": 1, 
  "fields": [
   {
+   "allow_bulk_edit": 0,
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
+   "columns": 0,
    "fieldname": "customer_name", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
+   "in_global_search": 0,
    "in_list_view": 1, 
+   "in_standard_filter": 0,
    "label": "Customer Name", 
    "length": 0, 
    "no_copy": 0, 
@@ -33,24 +38,62 @@
    "print_hide_if_no_value": 0, 
    "print_width": "180px", 
    "read_only": 0, 
+   "remember_last_selected_value": 0,
    "report_hide": 0, 
-   "reqd": 1, 
+   "reqd": 0,
    "search_index": 1, 
    "set_only_once": 0, 
+   "translatable": 0,
    "unique": 0, 
    "width": "180px"
   }, 
   {
+   "allow_bulk_edit": 0,
    "allow_on_submit": 0, 
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "customer_group",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 1,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Customer Group",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Customer Group",
+   "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_on_submit": 0,
    "bold": 0, 
    "collapsible": 0, 
+   "columns": 0,
    "fieldname": "ref_code", 
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 1, 
+   "in_global_search": 0,
    "in_list_view": 1, 
+   "in_standard_filter": 0,
    "label": "Ref Code", 
    "length": 0, 
    "no_copy": 0, 
@@ -61,25 +104,27 @@
    "print_hide_if_no_value": 0, 
    "print_width": "120px", 
    "read_only": 0, 
+   "remember_last_selected_value": 0,
    "report_hide": 0, 
    "reqd": 1, 
    "search_index": 1, 
    "set_only_once": 0, 
+   "translatable": 0,
    "unique": 0, 
    "width": "120px"
   }
  ], 
+ "has_web_view": 0,
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-07-11 03:28:00.992064", 
+ "modified": "2018-03-08 14:22:38.019369",
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Item Customer Detail", 
@@ -88,5 +133,7 @@
  "quick_entry": 0, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0,
+ "track_changes": 0,
  "track_seen": 0
 }

erpnext/stock/doctype/packed_item/packed_item.py

@@ -19,7 +19,7 @@ def get_product_bundle_items(item_code):
 		where t2.new_item_code=%s and t1.parent = t2.name order by t1.idx""", item_code, as_dict=1)
 
 def get_packing_item_details(item):
-	return frappe.db.sql("""select item_name, description, stock_uom from `tabItem`
+	return frappe.db.sql("""select item_name, description, stock_uom, default_warehouse from `tabItem`
 		where name = %s""", item, as_dict = 1)[0]
 
 def get_bin_qty(item, warehouse):
@@ -28,7 +28,6 @@ def get_bin_qty(item, warehouse):
 	return det and det[0] or frappe._dict()
 
 def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
-	bin = get_bin_qty(packing_item_code, main_item_row.warehouse)
 	item = get_packing_item_details(packing_item_code)
 
 	# check if exists
@@ -48,15 +47,16 @@ def update_packing_list_item(doc, packing_item_code, qty, main_item_row, descrip
 	pi.description = item.description
 	pi.uom = item.stock_uom
 	pi.qty = flt(qty)
-	pi.actual_qty = flt(bin.get("actual_qty"))
-	pi.projected_qty = flt(bin.get("projected_qty"))
 	pi.description = description
 	if not pi.warehouse:
-		pi.warehouse = main_item_row.warehouse
+		pi.warehouse = item.default_warehouse or main_item_row.warehouse
 	if not pi.batch_no:
 		pi.batch_no = cstr(main_item_row.get("batch_no"))
 	if not pi.target_warehouse:
 		pi.target_warehouse = main_item_row.get("target_warehouse")
+	bin = get_bin_qty(packing_item_code, pi.warehouse)
+	pi.actual_qty = flt(bin.get("actual_qty"))
+	pi.projected_qty = flt(bin.get("projected_qty"))
 
 def make_packing_list(doc):
 	"""make packing list for Product Bundle item"""

erpnext/stock/doctype/serial_no/serial_no.py

@@ -217,6 +217,12 @@ def validate_serial_no(sle, item_det):
 						frappe.throw(_("Serial No {0} has already been received").format(serial_no),
 							SerialNoDuplicateError)
 
+					if (sr.delivery_document_no and sle.voucher_type != 'Stock Entry'
+						and sle.voucher_type == sr.delivery_document_type):
+						return_against = frappe.db.get_value(sle.voucher_type, sle.voucher_no, 'return_against')
+						if return_against and return_against != sr.delivery_document_no:
+							frappe.throw(_("Serial no {0} has been already returned").format(sr.name))
+
 					if sle.actual_qty < 0:
 						if sr.warehouse!=sle.warehouse:
 							frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no,

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -106,8 +106,8 @@ frappe.ui.form.on('Stock Entry', {
 			frm.trigger("toggle_display_account_head");
 		}
 
-		if(frm.doc.docstatus==1 && frm.doc.purpose == "Material Receipt") {
-			frm.add_custom_button(__('Make Retention Stock Entry'), function () {
+		if(frm.doc.docstatus==1 && frm.doc.purpose == "Material Receipt" && frm.get_sum('items', 			'sample_quantity')) {
+			frm.add_custom_button(__('Make Sample Retention Stock Entry'), function () {
 				frm.trigger("make_retention_stock_entry");
 			});
 		}
@@ -465,7 +465,13 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
 		}
 
 		this.frm.set_indicator_formatter('item_code',
-			function(doc) { return (doc.qty<=doc.actual_qty) ? "green" : "orange" })
+			function(doc) { 
+				if (!doc.s_warehouse) {
+					return 'blue';
+				} else {
+					return (doc.qty<=doc.actual_qty) ? "green" : "orange" 
+				}
+			})
 
 		this.frm.add_fetch("purchase_order", "supplier", "supplier");
 

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -74,6 +74,7 @@ class StockEntry(StockController):
 		if self.purchase_order and self.purpose == "Subcontract":
 			self.update_purchase_order_supplied_items()
 		self.make_gl_entries()
+		self.update_cost_in_project()
 
 	def on_cancel(self):
 		self.update_stock_ledger()
@@ -97,6 +98,18 @@ class StockEntry(StockController):
 			item.transfer_qty = flt(flt(item.qty) * flt(item.conversion_factor),
 				self.precision("transfer_qty", item))
 
+	def update_cost_in_project(self):
+		if self.project:
+			amount = frappe.db.sql(""" select ifnull(sum(sed.amount), 0)
+				from
+					`tabStock Entry` se, `tabStock Entry Detail` sed
+				where
+					se.docstatus = 1 and se.project = %s and sed.parent = se.name
+					and (sed.t_warehouse is null or sed.t_warehouse = '')""", self.project, as_list=1)
+
+			if amount:
+				frappe.db.set_value('Project', self.project, 'total_consumed_material_cost', amount[0][0])
+
 	def validate_item(self):
 		stock_items = self.get_stock_items()
 		serialized_items = self.get_serialized_items()

erpnext/stock/get_item_details.py

@@ -395,8 +395,16 @@ def validate_conversion_rate(args, meta):
 
 def get_party_item_code(args, item_doc, out):
 	if args.transaction_type=="selling" and args.customer:
+		out.customer_item_code = None
 		customer_item_code = item_doc.get("customer_items", {"customer_name": args.customer})
-		out.customer_item_code = customer_item_code[0].ref_code if customer_item_code else None
+
+		if customer_item_code:
+			out.customer_item_code = customer_item_code[0].ref_code
+		else:
+			customer_group = frappe.db.get_value("Customer", args.customer, "customer_group")
+			customer_group_item_code = item_doc.get("customer_items", {"customer_group": customer_group})
+			if customer_group_item_code and not customer_group_item_code[0].customer_name:
+				out.customer_item_code = customer_group_item_code[0].ref_code
 
 	if args.transaction_type=="buying" and args.supplier:
 		item_supplier = item_doc.get("supplier_items", {"supplier": args.supplier})

erpnext/stock/report/stock_ledger/stock_ledger.js

@@ -59,6 +59,12 @@ frappe.query_reports["Stock Ledger"] = {
 			"fieldname":"voucher_no",
 			"label": __("Voucher #"),
 			"fieldtype": "Data"
+		},
+		{
+			"fieldname":"project",
+			"label": __("Project"),
+			"fieldtype": "Link",
+			"options": "Project"
 		}
 	]
 }

erpnext/stock/report/stock_ledger/stock_ledger.py

@@ -24,7 +24,7 @@ def execute(filters=None):
 			item_detail.stock_uom, sle.actual_qty, sle.qty_after_transaction,
 			(sle.incoming_rate if sle.actual_qty > 0 else 0.0),
 			sle.valuation_rate, sle.stock_value, sle.voucher_type, sle.voucher_no,
-			sle.batch_no, sle.serial_no, sle.company])
+			sle.batch_no, sle.serial_no, sle.project, sle.company])
 
 	return columns, data
 
@@ -45,6 +45,7 @@ def get_columns():
 		_("Voucher #") + ":Dynamic Link/" + _("Voucher Type") + ":100",
 		_("Batch") + ":Link/Batch:100",
 		_("Serial #") + ":Link/Serial No:100",
+		_("Project") + ":Link/Project:100",
 		{"label": _("Company"), "fieldtype": "Link", "width": 110,
 			"options": "company", "fieldname": "company"}
 	]
@@ -54,7 +55,7 @@ def get_columns():
 def get_stock_ledger_entries(filters):
 	return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
 			item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,
-			stock_value, voucher_type, voucher_no, batch_no, serial_no, company
+			stock_value, voucher_type, voucher_no, batch_no, serial_no, company, project
 		from `tabStock Ledger Entry` sle
 		where company = %(company)s and
 			posting_date between %(from_date)s and %(to_date)s
@@ -96,6 +97,8 @@ def get_sle_conditions(filters):
 		conditions.append("voucher_no=%(voucher_no)s")
 	if filters.get("batch_no"):
 		conditions.append("batch_no=%(batch_no)s")
+	if filters.get("project"):
+		conditions.append("project=%(project)s")
 
 	return "and {}".format(" and ".join(conditions)) if conditions else ""
 

erpnext/utilities/user_progress.py

@@ -12,10 +12,13 @@ def get_slide_settings():
 	currency = defaults.get("currency") or ''
 
 	doc = frappe.get_doc("Setup Progress")
-	item = [d for d in doc.get("actions") if d.action_name == "Set Sales Target"][0]
-	if not item.action_document:
-		item.action_document = company
-		doc.save()
+	item = [d for d in doc.get("actions") if d.action_name == "Set Sales Target"]
+	
+	if len(item):
+		item = item[0]
+		if not item.action_document:
+			item.action_document = company
+			doc.save()
 
 	# Initial state of slides
 	return [