Merge branch 'hotfix'

fix(Payment Entry): Return Bill No for Payment Entry

.travis.yml

@@ -15,7 +15,7 @@ install:
   - sudo rm /etc/apt/sources.list.d/docker.list
   - sudo apt-get install hhvm && rm -rf /home/travis/.kiex/
   - sudo apt-get purge -y mysql-common mysql-server mysql-client
-  - nvm install v7.10.0
+  - nvm install 10
   - pip install python-coveralls
   - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
   - sudo python install.py --develop --user travis --without-bench-setup

README.md

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

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.8'
+__version__ = '11.1.19'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -144,4 +144,15 @@ def is_member():
 	last_membership = get_last_membership()
 	if last_membership and getdate(last_membership.to_date) > getdate():
 		return True
-	return False
+	return False
+
+def check_branch_compatibility_with_frappe():
+	from frappe.utils.change_log import get_versions
+	versions = get_versions()
+	frappe_branch = versions["frappe"]["branch"]
+	erpnext_branch = versions["erpnext"]["branch"]
+
+	if frappe_branch in ("hotfix", "master") and erpnext_branch == "develop":
+		raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch))
+	if erpnext_branch in ("hotfix", "master") and frappe_branch == "develop":
+		raise frappe.IncompatibleApp("Frappe is on branch: {} and ERPNext is on branch: {}".format(frappe_branch, erpnext_branch))

erpnext/accounts/deferred_revenue.py

@@ -2,9 +2,9 @@ from __future__ import unicode_literals
 
 import frappe
 from frappe import _
-from frappe.utils import date_diff, add_months, today, getdate, add_days, flt
+from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day
 from erpnext.accounts.utils import get_account_currency
-from erpnext.accounts.general_ledger import make_gl_entries
+from frappe.email import sendmail_to_system_managers
 
 def validate_service_stop_date(doc):
 	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
@@ -33,47 +33,49 @@ def validate_service_stop_date(doc):
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
 
 def convert_deferred_expense_to_expense(start_date=None, end_date=None):
+	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
+	if not start_date:
+		start_date = add_months(today(), -1)
+	if not end_date:
+		end_date = add_days(today(), -1)
+
 	# check for the purchase invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list('''
-		select distinct parent from `tabPurchase Invoice Item` where service_start_date<=%s and service_end_date>=%s
+		select distinct parent from `tabPurchase Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
 		and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0
-	''', (end_date or today(), start_date or add_months(today(), -1)))
+	''', (end_date, start_date))
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
 		doc = frappe.get_doc("Purchase Invoice", invoice)
-		book_deferred_income_or_expense(doc, start_date, end_date)
+		book_deferred_income_or_expense(doc, end_date)
 
 def convert_deferred_revenue_to_income(start_date=None, end_date=None):
+	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
+	if not start_date:
+		start_date = add_months(today(), -1)
+	if not end_date:
+		end_date = add_days(today(), -1)
+
 	# check for the sales invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list('''
-		select distinct parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s
+		select distinct parent from `tabSales Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
 		and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0
-	''', (end_date or today(), start_date or add_months(today(), -1)))
+	''', (end_date, start_date))
 
-	# For each invoice, book deferred revenue
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
-		book_deferred_income_or_expense(doc, start_date, end_date)
+		book_deferred_income_or_expense(doc, end_date)
+
+def get_booking_dates(doc, item, posting_date=None):
+	if not posting_date:
+		posting_date = add_days(today(), -1)
+
+	last_gl_entry = False
 
-def get_booking_dates(doc, item, start_date=None, end_date=None):
 	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
-	last_gl_entry, skip = False, False
-
-	booking_end_date = getdate(add_days(today(), -1) if not end_date else end_date)
-	if booking_end_date < item.service_start_date or \
-		(item.service_stop_date and booking_end_date.month > item.service_stop_date.month):
-		return None, None, None, True
-	elif booking_end_date >= item.service_end_date:
-		last_gl_entry = True
-		booking_end_date = item.service_end_date
-	elif item.service_stop_date and item.service_stop_date <= booking_end_date:
-		last_gl_entry = True
-		booking_end_date = item.service_stop_date
-
-	booking_start_date = getdate(add_months(today(), -1) if not start_date else start_date)
-	booking_start_date = booking_start_date \
-		if booking_start_date > item.service_start_date else item.service_start_date
 
 	prev_gl_entry = frappe.db.sql('''
 		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
@@ -81,17 +83,28 @@ def get_booking_dates(doc, item, start_date=None, end_date=None):
 		order by posting_date desc limit 1
 	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
 
-	if not prev_gl_entry and item.service_start_date < booking_start_date:
-		booking_start_date = item.service_start_date
-	elif prev_gl_entry:
-		booking_start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
-		skip = True if booking_start_date > booking_end_date else False
+	if prev_gl_entry:
+		start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
+	else:
+		start_date = item.service_start_date
 
-	return last_gl_entry, booking_start_date, booking_end_date, skip
+	end_date = get_last_day(start_date)
+	if end_date >= item.service_end_date:
+		end_date = item.service_end_date
+		last_gl_entry = True
+	elif item.service_stop_date and end_date >= item.service_stop_date:
+		end_date = item.service_stop_date
+		last_gl_entry = True
 
-def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total_booking_days):
-	account_currency = get_account_currency(item.expense_account)
+	if end_date > getdate(posting_date):
+		end_date = posting_date
 
+	if getdate(start_date) <= getdate(end_date):
+		return start_date, end_date, last_gl_entry
+	else:
+		return None, None, None
+
+def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
 	if doc.doctype == "Sales Invoice":
 		total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
 		deferred_account = "deferred_revenue_account"
@@ -123,28 +136,15 @@ def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total
 
 	return amount, base_amount
 
-def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
-	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-	# start_date: 1st of the last month or the start date
-	# end_date: end_date or today-1
+def book_deferred_income_or_expense(doc, posting_date=None):
 	enable_check = "enable_deferred_revenue" \
 		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
-	gl_entries = []
-	for item in doc.get('items'):
-		if not item.get(enable_check): continue
-
-		skip = False
-		last_gl_entry, booking_start_date, booking_end_date, skip = \
-			get_booking_dates(doc, item, start_date, end_date)
-
-		if skip: continue
-		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
-		total_booking_days = date_diff(booking_end_date, booking_start_date) + 1
+	def _book_deferred_revenue_or_expense(item):
+		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
+		if not (start_date and end_date): return
 
 		account_currency = get_account_currency(item.expense_account)
-		amount, base_amount = calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total_booking_days)
-
 		if doc.doctype == "Sales Invoice":
 			against, project = doc.customer, doc.project
 			credit_account, debit_account = item.income_account, item.deferred_revenue_account
@@ -152,36 +152,62 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
 			against, project = doc.supplier, item.project
 			credit_account, debit_account = item.deferred_expense_account, item.expense_account
 
-		# GL Entry for crediting the amount in the deferred expense
-		gl_entries.append(
-			doc.get_gl_dict({
-				"account": credit_account,
-				"against": against,
-				"credit": base_amount,
-				"credit_in_account_currency": amount,
-				"cost_center": item.cost_center,
-				"voucher_detail_no": item.name,
-				'posting_date': booking_end_date,
-				'project': project
-			}, account_currency)
-		)
-		# GL Entry to debit the amount from the expense
-		gl_entries.append(
-			doc.get_gl_dict({
-				"account": debit_account,
-				"against": against,
-				"debit": base_amount,
-				"debit_in_account_currency": amount,
-				"cost_center": item.cost_center,
-				"voucher_detail_no": item.name,
-				'posting_date': booking_end_date,
-				'project': project
-			}, account_currency)
-		)
+		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
+		total_booking_days = date_diff(end_date, start_date) + 1
+
+		amount, base_amount = calculate_amount(doc, item, last_gl_entry,
+			total_days, total_booking_days, account_currency)
+
+		make_gl_entries(doc, credit_account, debit_account, against,
+			amount, base_amount, end_date, project, account_currency, item.cost_center, item.name)
+
+		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
+			_book_deferred_revenue_or_expense(item)
+
+
+	for item in doc.get('items'):
+		if item.get(enable_check):
+			_book_deferred_revenue_or_expense(item)
+
+def make_gl_entries(doc, credit_account, debit_account, against,
+	amount, base_amount, posting_date, project, account_currency, cost_center, voucher_detail_no):
+	# GL Entry for crediting the amount in the deferred expense
+	from erpnext.accounts.general_ledger import make_gl_entries
+
+	gl_entries = []
+	gl_entries.append(
+		doc.get_gl_dict({
+			"account": credit_account,
+			"against": against,
+			"credit": base_amount,
+			"credit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
+	)
+	# GL Entry to debit the amount from the expense
+	gl_entries.append(
+		doc.get_gl_dict({
+			"account": debit_account,
+			"against": against,
+			"debit": base_amount,
+			"debit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
+	)
+
 	if gl_entries:
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
 			frappe.db.commit()
 		except:
 			frappe.db.rollback()
-			frappe.log_error(message = frappe.get_traceback(), title = _("Error while processing deferred accounting for {0}").format(doc.name))
+			title = _("Error while processing deferred accounting for {0}").format(doc.name)
+			traceback = frappe.get_traceback()
+			frappe.log_error(message=traceback , title=title)
+			sendmail_to_system_managers(title, traceback)

erpnext/accounts/doctype/account/account.json

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

erpnext/accounts/doctype/account/account.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe.utils import cint, cstr
 from frappe import throw, _
-from frappe.utils.nestedset import NestedSet
+from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
 class RootNotEditable(frappe.ValidationError): pass
 class BalanceMismatchError(frappe.ValidationError): pass
@@ -41,6 +41,7 @@ class Account(NestedSet):
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
+		self.validate_root_company_and_sync_account_to_children()
 
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
@@ -90,6 +91,38 @@ class Account(NestedSet):
 		if not self.parent_account and not self.is_group:
 			frappe.throw(_("Root Account must be a group"))
 
+	def validate_root_company_and_sync_account_to_children(self):
+		# ignore validation while creating new compnay or while syncing to child companies
+		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
+			return
+
+		ancestors = get_root_company(self.company)
+		if ancestors:
+			if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
+				return
+			frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
+		else:
+			descendants = get_descendants_of('Company', self.company)
+			if not descendants: return
+
+			acc_name_map = {}
+			acc_name = frappe.db.get_value('Account', self.parent_account, "account_name")
+			for d in frappe.db.get_values('Account',
+				{"company": ["in", descendants], "account_name": acc_name},
+				["company", "name"], as_dict=True):
+				acc_name_map[d["company"]] = d["name"]
+
+			if not acc_name_map: return
+
+			for company in descendants:
+				doc = frappe.copy_doc(self)
+				doc.flags.ignore_root_company_validation = True
+				doc.update({"company": company, "account_currency": None,
+					"parent": acc_name_map[company], "parent_account": acc_name_map[company]})
+				doc.save()
+				frappe.msgprint(_("Account {0} is added in the child company {1}")
+					.format(doc.name, company))
+
 	def validate_group_or_ledger(self):
 		if self.get("__islocal"):
 			return
@@ -250,3 +283,9 @@ def merge_account(old, new, is_group, root_type, company):
 	frappe.rename_doc("Account", old, new, merge=1, ignore_permissions=1)
 
 	return new
+
+@frappe.whitelist()
+def get_root_company(company):
+	# return the topmost company in the hierarchy
+	ancestors = get_ancestors_of('Company', company, "lft asc")
+	return [ancestors[0]] if ancestors else []

erpnext/accounts/doctype/account/account_tree.js

@@ -4,13 +4,42 @@ frappe.treeview_settings["Account"] = {
 	breadcrumbs: "Accounts",
 	title: __("Chart Of Accounts"),
 	get_tree_root: false,
-	filters: [{
-		fieldname: "company",
-		fieldtype:"Select",
-		options: erpnext.utils.get_tree_options("company"),
-		label: __("Company"),
-		default: erpnext.utils.get_tree_default("company")
-	}],
+	filters: [
+		{
+			fieldname: "company",
+			fieldtype:"Select",
+			options: erpnext.utils.get_tree_options("company"),
+			label: __("Company"),
+			default: erpnext.utils.get_tree_default("company"),
+			on_change: function() {
+				var me = frappe.treeview_settings['Account'].treeview;
+				var company = me.page.fields_dict.company.get_value();
+				frappe.call({
+					method: "erpnext.accounts.doctype.account.account.get_root_company",
+					args: {
+						company: company,
+					},
+					callback: function(r) {
+						if(r.message) {
+							let root_company = r.message.length ? r.message[0] : "";
+							me.page.fields_dict.root_company.set_value(root_company);
+
+							frappe.db.get_value("Company", {"name": company}, "allow_account_creation_against_child_company", (r) => {
+								frappe.flags.ignore_root_company_validation = r.allow_account_creation_against_child_company;
+							});
+						}
+					}
+				});
+			}
+		},
+		{
+			fieldname: "root_company",
+			fieldtype:"Data",
+			label: __("Root Company"),
+			hidden: true,
+			disable_onchange: true
+		}
+	],
 	root_label: "Accounts",
 	get_tree_nodes: 'erpnext.accounts.utils.get_children',
 	add_tree_node: 'erpnext.accounts.utils.add_ac',
@@ -42,8 +71,8 @@ frappe.treeview_settings["Account"] = {
 	],
 	ignore_fields:["parent_account"],
 	onload: function(treeview) {
-		frappe.treeview_settings['Account'].page = {};
-		$.extend(frappe.treeview_settings['Account'].page, treeview.page);
+		frappe.treeview_settings['Account'].treeview = {};
+		$.extend(frappe.treeview_settings['Account'].treeview, treeview);
 		function get_company() {
 			return treeview.page.fields_dict.company.get_value();
 		}
@@ -78,6 +107,18 @@ frappe.treeview_settings["Account"] = {
 		}
 
 	},
+	post_render: function(treeview) {
+		frappe.treeview_settings['Account'].treeview["tree"] = treeview.tree;
+		treeview.page.set_primary_action(__("New"), function() {
+			let root_company = treeview.page.fields_dict.root_company.get_value();
+
+			if(root_company) {
+				frappe.throw(__("Please add the account to root level Company - ") + root_company);
+			} else {
+				treeview.new_node();
+			}
+		}, "octicon octicon-plus");
+	},
 	onrender: function(node) {
 		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
 			var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
@@ -93,6 +134,20 @@ frappe.treeview_settings["Account"] = {
 		}
 	},
 	toolbar: [
+		{
+			label:__("Add Child"),
+			condition: function(node) {
+				return frappe.boot.user.can_create.indexOf("Account") !== -1
+					&& (!frappe.treeview_settings['Account'].treeview.page.fields_dict.root_company.get_value()
+					|| frappe.flags.ignore_root_company_validation)
+					&& node.expandable && !node.hide_add;
+			},
+			click: function() {
+				var me = frappe.treeview_settings['Account'].treeview;
+				me.new_node();
+			},
+			btnClass: "hidden-xs"
+		},
 		{
 			condition: function(node) {
 				return !node.root && frappe.boot.user.can_read.indexOf("GL Entry") !== -1
@@ -103,7 +158,7 @@ frappe.treeview_settings["Account"] = {
 					"account": node.label,
 					"from_date": frappe.sys_defaults.year_start_date,
 					"to_date": frappe.sys_defaults.year_end_date,
-					"company": frappe.treeview_settings['Account'].page.fields_dict.company.get_value()
+					"company": frappe.treeview_settings['Account'].treeview.page.fields_dict.company.get_value()
 				};
 				frappe.set_route("query-report", "General Ledger");
 			},

erpnext/accounts/doctype/account/test_account.py

@@ -97,6 +97,19 @@ class TestAccount(unittest.TestCase):
 		self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
 			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
 
+	def test_account_sync(self):
+		del frappe.local.flags["ignore_root_company_validation"]
+		acc = frappe.new_doc("Account")
+		acc.account_name = "Test Sync Account"
+		acc.parent_account = "Temporary Accounts - _TC3"
+		acc.company = "_Test Company 3"
+		acc.insert()
+
+		acc_tc_4 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 4"})
+		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 5"})
+		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
+		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
+
 def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 
@@ -131,7 +144,7 @@ def _make_test_records(verbose):
 
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
-		
+
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
 		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
@@ -168,13 +181,17 @@ def get_inventory_account(company, warehouse=None):
 	return account
 
 def create_account(**kwargs):
-	account = frappe.get_doc(dict(
-		doctype = "Account",
-		account_name = kwargs.get('account_name'),
-		account_type = kwargs.get('account_type'),
-		parent_account = kwargs.get('parent_account'),
-		company = kwargs.get('company')
-	))
-	
-	account.save()
-	return account.name
+	account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")})
+	if account:
+		return account
+	else:
+		account = frappe.get_doc(dict(
+			doctype = "Account",
+			account_name = kwargs.get('account_name'),
+			account_type = kwargs.get('account_type'),
+			parent_account = kwargs.get('parent_account'),
+			company = kwargs.get('company')
+		))
+
+		account.save()
+		return account.name

erpnext/accounts/doctype/bank_account/bank_account.json

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

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -23,36 +23,36 @@ class BankReconciliation(Document):
 
 
 		journal_entries = frappe.db.sql("""
-			select 
-				"Journal Entry" as payment_document, t1.name as payment_entry, 
-				t1.cheque_no as cheque_number, t1.cheque_date, 
+			select
+				"Journal Entry" as payment_document, t1.name as payment_entry,
+				t1.cheque_no as cheque_number, t1.cheque_date,
 				sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
-				t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency 
+				t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where
 				t2.parent = t1.name and t2.account = %s and t1.docstatus=1
-				and t1.posting_date >= %s and t1.posting_date <= %s 
+				and t1.posting_date >= %s and t1.posting_date <= %s
 				and ifnull(t1.is_opening, 'No') = 'No' {0}
 			group by t2.account, t1.name
 			order by t1.posting_date ASC, t1.name DESC
 		""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
 
 		payment_entries = frappe.db.sql("""
-			select 
-				"Payment Entry" as payment_document, name as payment_entry, 
-				reference_no as cheque_number, reference_date as cheque_date, 
-				if(paid_from=%(account)s, paid_amount, "") as credit, 
-				if(paid_from=%(account)s, "", received_amount) as debit, 
+			select
+				"Payment Entry" as payment_document, name as payment_entry,
+				reference_no as cheque_number, reference_date as cheque_date,
+				if(paid_from=%(account)s, paid_amount, 0) as credit,
+				if(paid_from=%(account)s, 0, received_amount) as debit,
 				posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
 				if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
 			from `tabPayment Entry`
 			where
 				(paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
 				and posting_date >= %(from)s and posting_date <= %(to)s {0}
-			order by 
+			order by
 				posting_date ASC, name DESC
-		""".format(condition), 
+		""".format(condition),
 		        {"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1)
 
 		pos_entries = []
@@ -79,8 +79,12 @@ class BankReconciliation(Document):
 
 		for d in entries:
 			row = self.append('payment_entries', {})
-			amount = d.debit if d.debit else d.credit
-			d.amount = fmt_money(amount, 2, d.account_currency) + " " + (_("Dr") if d.debit else _("Cr"))
+
+			amount = flt(d.get('debit', 0)) - flt(d.get('credit', 0))
+
+			formatted_amount = fmt_money(abs(amount), 2, d.account_currency)
+			d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr"))
+
 			d.pop("credit")
 			d.pop("debit")
 			d.pop("account_currency")
@@ -103,10 +107,10 @@ class BankReconciliation(Document):
 					d.clearance_date = None
 
 				frappe.db.set_value(d.payment_document, d.payment_entry, "clearance_date", d.clearance_date)
-				frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s 
-					where name=%s""".format(d.payment_document), 
+				frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s
+					where name=%s""".format(d.payment_document),
 				(d.clearance_date, nowdate(), d.payment_entry))
-				
+
 				clearance_date_updated = True
 
 		if clearance_date_updated:

erpnext/accounts/doctype/budget/budget.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
@@ -19,6 +20,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Cost Center", 
+   "fetch_if_empty": 0, 
    "fieldname": "budget_against", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -52,6 +54,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -86,6 +89,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.budget_against == 'Cost Center'", 
+   "fetch_if_empty": 0, 
    "fieldname": "cost_center", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -120,6 +124,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.budget_against == 'Project'", 
+   "fetch_if_empty": 0, 
    "fieldname": "project", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -153,6 +158,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "fiscal_year", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -186,6 +192,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_3", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -218,6 +225,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:in_list([\"Stop\", \"Warn\"], doc.action_if_accumulated_monthly_budget_exceeded_on_po || doc.action_if_accumulated_monthly_budget_exceeded_on_mr || doc.action_if_accumulated_monthly_budget_exceeded_on_actual)", 
+   "fetch_if_empty": 0, 
    "fieldname": "monthly_distribution", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -251,6 +259,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -283,6 +292,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_6", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -315,6 +325,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicable_on_material_request", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -343,12 +354,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Stop", 
    "depends_on": "eval:doc.applicable_on_material_request == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_annual_budget_exceeded_on_mr", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -378,12 +390,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Warn", 
    "depends_on": "eval:doc.applicable_on_material_request == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_accumulated_monthly_budget_exceeded_on_mr", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -417,6 +430,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_13", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -448,6 +462,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicable_on_purchase_order", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -476,12 +491,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Stop", 
    "depends_on": "eval:doc.applicable_on_purchase_order == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_annual_budget_exceeded_on_po", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -511,12 +527,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Warn", 
    "depends_on": "eval:doc.applicable_on_purchase_order == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_accumulated_monthly_budget_exceeded_on_po", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -550,6 +567,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_16", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -581,6 +599,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicable_on_booking_actual_expenses", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -609,12 +628,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Stop", 
    "depends_on": "eval:doc.applicable_on_booking_actual_expenses == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_annual_budget_exceeded", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -644,12 +664,13 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Warn", 
    "depends_on": "eval:doc.applicable_on_booking_actual_expenses == 1", 
+   "fetch_if_empty": 0, 
    "fieldname": "action_if_accumulated_monthly_budget_exceeded", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -683,6 +704,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_21", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -715,6 +737,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "accounts", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -735,7 +758,7 @@
    "read_only": 0, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
-   "reqd": 1,
+   "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
    "translatable": 0, 
@@ -752,7 +775,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-09-12 11:02:41.825923",
+ "modified": "2019-03-22 12:06:02.323099", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Budget", 
@@ -785,7 +808,7 @@
  "show_name_in_global_search": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC", 
- "track_changes": 1,
- "track_seen": 0,
+ "track_changes": 1, 
+ "track_seen": 0, 
  "track_views": 0
 }

erpnext/accounts/doctype/cashier_closing/cashier_closing.json

@@ -1,426 +1,434 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2018-06-18 16:51:49.994750", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
- "fields": [
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Cashier-closing-", 
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Cashier-closing-", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "user", 
-   "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": 1, 
-   "label": "User", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "User", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "fieldname": "date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "from_time", 
-   "fieldtype": "Time", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "From Time", 
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "time", 
-   "fieldtype": "Time", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "To Time", 
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "0.00", 
-   "fieldname": "expense", 
-   "fieldtype": "Float", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Expense", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "0.00", 
-   "fieldname": "custody", 
-   "fieldtype": "Float", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
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+   }

erpnext/accounts/doctype/cashier_closing/cashier_closing.py

@@ -29,8 +29,8 @@ class CashierClosing(Document):
 		for i in self.payments:
 			total += flt(i.amount)
 
-		self.net_amount = total + self.outstanding_amount + self.expense - self.custody
+		self.net_amount = total + self.outstanding_amount + self.expense - self.custody + self.returns
 
 	def validate_time(self):
 		if self.from_time >= self.time:
-			frappe.throw(_("From Time Should Be Less Than To Time"))	
+			frappe.throw(_("From Time Should Be Less Than To Time"))

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -6,6 +6,7 @@ import frappe, erpnext
 from frappe import _
 from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe.model.document import Document
+from frappe.model.meta import get_field_precision
 from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
 from erpnext.accounts.utils import get_account_currency
 from erpnext.accounts.utils import get_fiscal_year
@@ -56,7 +57,7 @@ class GLEntry(Document):
 					.format(self.voucher_type, self.voucher_no, self.account))
 
 		# Zero value transaction is not allowed
-		if not (flt(self.debit) or flt(self.credit)):
+		if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))):
 			frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
 				.format(self.voucher_type, self.voucher_no, self.account))
 
@@ -74,7 +75,8 @@ class GLEntry(Document):
 
 	def check_pl_account(self):
 		if self.is_opening=='Yes' and \
-				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss":
+				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
+				self.voucher_type not in ['Purchase Invoice', 'Sales Invoice']:
 			frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
 				.format(self.voucher_type, self.voucher_no, self.account))
 
@@ -215,17 +217,23 @@ def validate_frozen_account(account, adv_adj=None):
 def update_against_account(voucher_type, voucher_no):
 	entries = frappe.db.get_all("GL Entry",
 		filters={"voucher_type": voucher_type, "voucher_no": voucher_no},
-		fields=["name", "party", "against", "debit", "credit", "account"])
+		fields=["name", "party", "against", "debit", "credit", "account", "company"])
+
+	if not entries:
+		return
+	company_currency = erpnext.get_company_currency(entries[0].company)
+	precision = get_field_precision(frappe.get_meta("GL Entry")
+			.get_field("debit"), company_currency)
 
 	accounts_debited, accounts_credited = [], []
 	for d in entries:
-		if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
-		if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
+		if flt(d.debit, precision) > 0: accounts_debited.append(d.party or d.account)
+		if flt(d.credit, precision) > 0: accounts_credited.append(d.party or d.account)
 
 	for d in entries:
-		if flt(d.debit > 0):
+		if flt(d.debit, precision) > 0:
 			new_against = ", ".join(list(set(accounts_credited)))
-		if flt(d.credit > 0):
+		if flt(d.credit, precision) > 0:
 			new_against = ", ".join(list(set(accounts_debited)))
 
 		if d.against != new_against:

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -52,6 +52,7 @@ class JournalEntry(AccountsController):
 		self.update_loan()
 		self.update_inter_company_jv()
 
+
 	def get_title(self):
 		return self.pay_to_recd_from or self.accounts[0].account
 

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -232,6 +232,13 @@ frappe.ui.form.on('Payment Entry', {
 	},
 
 	party_type: function(frm) {
+
+		let party_types = Object.keys(frappe.boot.party_account_types);
+		if(frm.doc.party_type && !party_types.includes(frm.doc.party_type)){
+			frm.set_value("party_type", "");
+			frappe.throw(__("Party can only be one of "+ party_types.join(", ")));
+		}
+
 		if(frm.doc.party) {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"paid_from_account_currency", "paid_from_account_balance",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -6,7 +6,7 @@ from __future__ import unicode_literals
 import frappe, erpnext, json
 from frappe import _, scrub, ValidationError
 from frappe.utils import flt, comma_or, nowdate, getdate
-from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on
+from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on, get_allow_cost_center_in_entry_of_bs_account
 from erpnext.accounts.party import get_party_account
 from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
 from erpnext.setup.utils import get_exchange_rate
@@ -70,6 +70,7 @@ class PaymentEntry(AccountsController):
 		self.update_advance_paid()
 		self.update_expense_claim()
 
+
 	def on_cancel(self):
 		self.setup_party_account_field()
 		self.make_gl_entries(cancel=1)
@@ -564,8 +565,8 @@ def get_outstanding_reference_documents(args):
 			.format(frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"]))
 
 	# Add cost center condition
-	if args.get("cost_center"):
-		condition += " and cost_center='%s'" % args.get("cost_center")
+	if args.get("cost_center") and get_allow_cost_center_in_entry_of_bs_account():
+			condition += " and cost_center='%s'" % args.get("cost_center")
 
 	outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
 		args.get("party_account"), condition=condition)
@@ -748,7 +749,7 @@ def get_outstanding_on_journal_entry(name):
 
 @frappe.whitelist()
 def get_reference_details(reference_doctype, reference_name, party_account_currency):
-	total_amount = outstanding_amount = exchange_rate = None
+	total_amount = outstanding_amount = exchange_rate = bill_no = None
 	ref_doc = frappe.get_doc(reference_doctype, reference_name)
 	company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company)
 
@@ -782,6 +783,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
 
 		if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
 			outstanding_amount = ref_doc.get("outstanding_amount")
+			bill_no = ref_doc.get("bill_no")
 		elif reference_doctype == "Expense Claim":
 			outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
 				- flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
@@ -798,7 +800,8 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
 		"due_date": ref_doc.get("due_date"),
 		"total_amount": total_amount,
 		"outstanding_amount": outstanding_amount,
-		"exchange_rate": exchange_rate
+		"exchange_rate": exchange_rate,
+		"bill_no": bill_no
 	})
 
 

erpnext/accounts/doctype/payment_request/payment_request.py

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

erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js

@@ -8,5 +8,6 @@ frappe.ui.form.on('Payment Terms Template', {
 		frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
 		frm.add_fetch("payment_term", "credit_days", "credit_days");
 		frm.add_fetch("payment_term", "credit_months", "credit_months");
+		frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment");
 	}
 });

erpnext/accounts/doctype/pos_profile/pos_profile.js

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

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -468,7 +468,7 @@ cur_frm.fields_dict["items"].grid.get_field("cost_center").get_query = function(
 
 cur_frm.cscript.cost_center = function(doc, cdt, cdn){
 	var d = locals[cdt][cdn];
-	if(d.idx == 1 && d.cost_center){
+	if(d.cost_center){
 		var cl = doc.items || [];
 		for(var i = 0; i < cl.length; i++){
 			if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
@@ -510,6 +510,15 @@ frappe.ui.form.on("Purchase Invoice", {
 				}
 			}
 		}
+
+		frm.set_query("cost_center", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
 	},
 
 	onload: function(frm) {

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -8,6 +8,7 @@ from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
 from frappe import _, throw
 import frappe.defaults
 
+from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.accounts.utils import get_account_currency, get_fiscal_year
@@ -17,7 +18,7 @@ from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entri
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.buying.utils import check_for_closed_status
 from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
-from erpnext.assets.doctype.asset.asset import get_asset_account
+from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
 from frappe.model.mapper import get_mapped_doc
 from six import iteritems
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
@@ -46,6 +47,7 @@ class PurchaseInvoice(BuyingController):
 		}]
 
 	def onload(self):
+		super(PurchaseInvoice, self).onload()
 		supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
 		self.set_onload("supplier_tds", supplier_tds)
 
@@ -53,6 +55,7 @@ class PurchaseInvoice(BuyingController):
 		if not self.on_hold:
 			self.release_date = ''
 
+
 	def invoice_is_blocked(self):
 		return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))
 
@@ -215,7 +218,7 @@ class PurchaseInvoice(BuyingController):
 			self.validate_item_code()
 			self.validate_warehouse()
 			if auto_accounting_for_stock:
-				warehouse_account = get_warehouse_account_map()
+				warehouse_account = get_warehouse_account_map(self.company)
 
 		for item in self.get("items"):
 			# in case of auto inventory accounting,
@@ -231,6 +234,13 @@ class PurchaseInvoice(BuyingController):
 					item.expense_account = warehouse_account[item.warehouse]["account"]
 				else:
 					item.expense_account = stock_not_billed_account
+			elif item.is_fixed_asset and is_cwip_accounting_disabled():
+				if not item.asset:
+					frappe.throw(_("Row {0}: asset is required for item {1}")
+						.format(item.idx, item.item_code))
+
+				item.expense_account = get_asset_category_account(item.asset, 'fixed_asset_account',
+					company = self.company)
 			elif item.is_fixed_asset and item.pr_detail:
 				item.expense_account = asset_received_but_not_billed
 			elif not item.expense_account and for_validate:
@@ -359,7 +369,8 @@ class PurchaseInvoice(BuyingController):
 			if repost_future_gle and cint(self.update_stock) and self.auto_accounting_for_stock:
 				from erpnext.controllers.stock_controller import update_gl_entries_after
 				items, warehouses = self.get_items_and_warehouses()
-				update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
+				update_gl_entries_after(self.posting_date, self.posting_time,
+					warehouses, items, company = self.company)
 
 		elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock:
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@@ -376,7 +387,9 @@ class PurchaseInvoice(BuyingController):
 
 		self.make_supplier_gl_entry(gl_entries)
 		self.make_item_gl_entries(gl_entries)
-		self.get_asset_gl_entry(gl_entries)
+		if not is_cwip_accounting_disabled():
+			self.get_asset_gl_entry(gl_entries)
+
 		self.make_tax_gl_entries(gl_entries)
 
 		gl_entries = merge_similar_entries(gl_entries)
@@ -416,7 +429,7 @@ class PurchaseInvoice(BuyingController):
 		stock_items = self.get_stock_items()
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
 		if self.update_stock and self.auto_accounting_for_stock:
-			warehouse_account = get_warehouse_account_map()
+			warehouse_account = get_warehouse_account_map(self.company)
 
 		voucher_wise_stock_value = {}
 		if self.update_stock:
@@ -468,7 +481,7 @@ class PurchaseInvoice(BuyingController):
 							"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
 							"credit": flt(item.rm_supp_cost)
 						}, warehouse_account[self.supplier_warehouse]["account_currency"]))
-				elif not item.is_fixed_asset:
+				elif not item.is_fixed_asset or (item.is_fixed_asset and is_cwip_accounting_disabled()):
 					gl_entries.append(
 						self.get_gl_dict({
 							"account": item.expense_account if not item.enable_deferred_expense else item.deferred_expense_account,
@@ -513,7 +526,7 @@ class PurchaseInvoice(BuyingController):
 				base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
 
 				if (not item.expense_account or frappe.db.get_value('Account',
-					item.expense_account, 'account_type') != 'Asset Received But Not Billed'):
+					item.expense_account, 'account_type') not in ['Asset Received But Not Billed', 'Fixed Asset']):
 					arbnb_account = self.get_company_default("asset_received_but_not_billed")
 					item.expense_account = arbnb_account
 

erpnext/accounts/doctype/sales_invoice/regional/italy.js

@@ -0,0 +1,3 @@
+{% include "erpnext/regional/italy/sales_invoice.js" %}
+
+erpnext.setup_e_invoice_button('Sales Invoice')

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -201,7 +201,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					get_query: function() {
 						var filters = {
 							docstatus: 1,
-							company: me.frm.doc.company
+							company: me.frm.doc.company,
+							is_return: 0
 						};
 						if(me.frm.doc.customer) filters["customer"] = me.frm.doc.customer;
 						return {
@@ -555,6 +556,23 @@ frappe.ui.form.on('Sales Invoice', {
 		frm.add_fetch('payment_term', 'invoice_portion', 'invoice_portion');
 		frm.add_fetch('payment_term', 'description', 'description');
 
+		frm.set_query("account_for_change_amount", function() {
+			return {
+				filters: {
+					account_type: ['in', ["Cash", "Bank"]]
+				}
+			};
+		});
+
+		frm.set_query("cost_center", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
+
 		frm.custom_make_buttons = {
 			'Delivery Note': 'Delivery',
 			'Sales Invoice': 'Sales Return',

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -24,7 +24,6 @@ from erpnext.accounts.general_ledger import get_round_off_account_and_cost_cente
 from erpnext.accounts.doctype.loyalty_program.loyalty_program import \
 	get_loyalty_program_details_with_points, get_loyalty_details, validate_loyalty_points
 from erpnext.accounts.deferred_revenue import validate_service_stop_date
-from erpnext.controllers.accounts_controller import on_submit_regional, on_cancel_regional
 
 from erpnext.healthcare.utils import manage_invoice_submit_cancel
 
@@ -199,8 +198,6 @@ class SalesInvoice(SellingController):
 		if "Healthcare" in active_domains:
 			manage_invoice_submit_cancel(self, "on_submit")
 
-		on_submit_regional(self)
-
 	def validate_pos_paid_amount(self):
 		if len(self.payments) == 0 and self.is_pos:
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))
@@ -208,6 +205,7 @@ class SalesInvoice(SellingController):
 	def before_cancel(self):
 		self.update_time_sheet(None)
 
+
 	def on_cancel(self):
 		self.check_close_sales_order("sales_order")
 
@@ -256,8 +254,6 @@ class SalesInvoice(SellingController):
 		if "Healthcare" in active_domains:
 			manage_invoice_submit_cancel(self, "on_cancel")
 
-		on_cancel_regional(self)
-
 	def update_status_updater_args(self):
 		if cint(self.update_stock):
 			self.status_updater.extend([{
@@ -404,7 +400,7 @@ class SalesInvoice(SellingController):
 
 			for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
 				'company', 'select_print_heading', 'cash_bank_account', 'company_address',
-				'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
+				'write_off_account', 'write_off_cost_center', 'apply_discount_on', 'cost_center'):
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
 						self.set(fieldname, pos.get(fieldname))
 
@@ -528,8 +524,8 @@ class SalesInvoice(SellingController):
 
 	def validate_pos(self):
 		if self.is_return:
-			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) < \
-				1/(10**(self.precision("grand_total") + 1)):
+			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) > \
+				1.0/(10.0**(self.precision("grand_total") + 1.0)):
 					frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
 
 	def validate_item_code(self):
@@ -694,7 +690,8 @@ class SalesInvoice(SellingController):
 			if repost_future_gle and cint(self.update_stock) \
 				and cint(auto_accounting_for_stock):
 					items, warehouses = self.get_items_and_warehouses()
-					update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
+					update_gl_entries_after(self.posting_date, self.posting_time,
+						warehouses, items, company = self.company)
 		elif self.docstatus == 2 and cint(self.update_stock) \
 			and cint(auto_accounting_for_stock):
 				from erpnext.accounts.general_ledger import delete_gl_entries
@@ -1017,9 +1014,10 @@ class SalesInvoice(SellingController):
 			for serial_no in item.serial_no.split("\n"):
 				sales_invoice = frappe.db.get_value("Serial No", serial_no, "sales_invoice")
 				if sales_invoice and self.name != sales_invoice:
-					frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}".format(
-						serial_no, sales_invoice
-					)))
+					sales_invoice_company = frappe.db.get_value("Sales Invoice", sales_invoice, "company")
+					if sales_invoice_company == self.company:
+						frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}"
+							.format(serial_no, sales_invoice)))
 
 	def update_project(self):
 		if self.project:

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -14,8 +14,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
 from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
 from frappe.model.naming import make_autoname
-from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
 from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
+from erpnext.stock.doctype.item.test_item import create_item
 from six import iteritems
 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -762,7 +763,7 @@ class TestSalesInvoice(unittest.TestCase):
 		set_perpetual_inventory(0)
 
 		frappe.db.sql("delete from `tabPOS Profile`")
-	
+
 	def test_pos_si_without_payment(self):
 		set_perpetual_inventory()
 		make_pos_profile()
@@ -1514,6 +1515,56 @@ class TestSalesInvoice(unittest.TestCase):
 		accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
 		accounts_settings.save()
 
+	def test_deferred_revenue(self):
+		deferred_account = create_account(account_name="Deferred Revenue",
+			parent_account="Current Liabilities - _TC", company="_Test Company")
+
+		item = create_item("_Test Item for Deferred Accounting")
+		item.enable_deferred_revenue = 1
+		item.deferred_revenue_account = deferred_account
+		item.no_of_months = 12
+		item.save()
+
+		si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_submit=True)
+		si.items[0].enable_deferred_revenue = 1
+		si.items[0].service_start_date = "2019-01-10"
+		si.items[0].service_end_date = "2019-03-15"
+		si.items[0].deferred_revenue_account = deferred_account
+		si.save()
+		si.submit()
+
+		from erpnext.accounts.deferred_revenue import convert_deferred_revenue_to_income
+		convert_deferred_revenue_to_income(start_date="2019-01-01", end_date="2019-01-31")
+
+		expected_gle = [
+			[deferred_account, 33.85, 0.0, "2019-01-31"],
+			["Sales - _TC", 0.0, 33.85, "2019-01-31"]
+		]
+
+		self.check_gl_entries(si.name, expected_gle, "2019-01-10")
+
+		convert_deferred_revenue_to_income(start_date="2019-01-01", end_date="2019-03-31")
+
+		expected_gle = [
+			[deferred_account, 43.08, 0.0, "2019-02-28"],
+			["Sales - _TC", 0.0, 43.08, "2019-02-28"],
+			[deferred_account, 23.07, 0.0, "2019-03-15"],
+			["Sales - _TC", 0.0, 23.07, "2019-03-15"]
+		]
+
+		self.check_gl_entries(si.name, expected_gle, "2019-01-31")
+
+	def check_gl_entries(self, voucher_no, expected_gle, posting_date):
+		gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
+			from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
+			order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
+
+		for i, gle in enumerate(gl_entries):
+			self.assertEqual(expected_gle[i][0], gle.account)
+			self.assertEqual(expected_gle[i][1], gle.debit)
+			self.assertEqual(expected_gle[i][2], gle.credit)
+			self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
 
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
@@ -1611,4 +1662,4 @@ def get_outstanding_amount(against_voucher_type, against_voucher, account, party
 	if against_voucher_type == 'Purchase Invoice':
 		bal = bal * -1
 
-	return bal
+	return bal

erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json

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

erpnext/accounts/page/pos/pos.js

@@ -333,6 +333,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		var me = this;
 		this.frm = {}
 		this.load_data(true);
+		this.frm.doc.offline_pos_name = '';
 		this.setup();
 		this.set_default_customer()
 	},
@@ -345,7 +346,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		if (load_doc) {
 			this.frm.doc = JSON.parse(localStorage.getItem('doc'));
-			this.frm.doc.offline_pos_name = null;
 		}
 
 		$.each(this.meta, function (i, data) {
@@ -641,7 +641,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			me.list_customers_btn.toggleClass("view_customer");
 			me.pos_bill.show();
 			me.list_customers_btn.show();
-			me.frm.doc.offline_pos_name = $(this).parents().attr('invoice-name')
+			me.frm.doc.offline_pos_name = $(this).parents().attr('invoice-name');
 			me.edit_record();
 		})
 
@@ -984,7 +984,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		}
 
 		if(!this.customer_doc.fields_dict.customer_pos_id.value) {
-			this.customer_doc.set_value("customer_pos_id", $.now())
+			this.customer_doc.set_value("customer_pos_id", frappe.datetime.now_datetime())
 		}
 	},
 
@@ -1686,10 +1686,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	create_invoice: function () {
 		var me = this;
+		var existing_pos_list = [];
 		var invoice_data = {};
 		this.si_docs = this.get_doc_from_localstorage();
 
-		if (this.frm.doc.offline_pos_name) {
+		if(this.si_docs) {
+			this.si_docs.forEach((row) => {
+				existing_pos_list.push(Object.keys(row));
+			});
+		}
+
+		if (this.frm.doc.offline_pos_name
+			&& in_list(existing_pos_list, this.frm.doc.offline_pos_name)) {
 			this.update_invoice()
 			//to retrieve and set the default payment
 			invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
@@ -1698,8 +1706,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 			this.frm.doc.paid_amount = this.frm.doc.net_total
 			this.frm.doc.outstanding_amount = 0
-		} else {
-			this.frm.doc.offline_pos_name = $.now();
+		} else if(!this.frm.doc.offline_pos_name) {
+			this.frm.doc.offline_pos_name = frappe.datetime.now_datetime();
 			this.frm.doc.posting_date = frappe.datetime.get_today();
 			this.frm.doc.posting_time = frappe.datetime.now_time();
 			this.frm.doc.pos_total_qty = this.frm.doc.qty_total;

erpnext/accounts/party.py

@@ -573,11 +573,17 @@ def get_party_shipping_address(doctype, name):
 	else:
 		return ''
 
-def get_partywise_advanced_payment_amount(party_type="Customer"):
+def get_partywise_advanced_payment_amount(party_type, posting_date = None):
+	cond = "1=1"
+	if posting_date:
+		cond = "posting_date <= '{0}'".format(posting_date)
+
 	data = frappe.db.sql(""" SELECT party, sum({0}) as amount
 		FROM `tabGL Entry`
-		WHERE party_type = %s and against_voucher is null GROUP BY party"""
-		.format(("credit - debit") if party_type == "Customer" else "debit") , party_type)
+		WHERE
+			party_type = %s and against_voucher is null
+			and {1} GROUP BY party"""
+		.format(("credit") if party_type == "Customer" else "debit", cond) , party_type)
 
 	if data:
 		return frappe._dict(data)

erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html

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

erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.json

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

erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html

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

erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.json

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

erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html

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

erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.json

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

erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html

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

erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.json

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

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -107,26 +107,28 @@
 	<thead>
 		<tr>
 			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
-				<th style="width: 7%">{%= __("Date") %}</th>
-				<th style="width: 7%">{%= __("Age (Days)") %}</th>
-				<th style="width: 13%">{%= __("Reference") %}</th>
-				{% if(report.report_name === "Accounts Receivable") { %}
-				<th style="width: 10%">{%= __("Sales Person") %}</th>
+				<th style="width: 9%">{%= __("Date") %}</th>
+				<th style="width: 5%">{%= __("Age (Days)") %}</th>
+
+				{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
+					<th style="width: 16%">{%= __("Reference") %}</th>
+					<th style="width: 10%">{%= __("Sales Person") %}</th>
+				{% } else { %}
+					<th style="width: 26%">{%= __("Reference") %}</th>
 				{% } %}
 				{% if(!filters.show_pdc_in_print) { %}
-				<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
+					<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
 				{% } %}
 				<th style="width: 10%; text-align: right">{%= __("Invoiced Amount") %}</th>
 				{% if(!filters.show_pdc_in_print) { %}
 					<th style="width: 10%; text-align: right">{%= __("Paid Amount") %}</th>
 					<th style="width: 10%; text-align: right">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
 				{% } %}
-				<th style="width: 15%; text-align: right">{%= __("Outstanding Amount") %}</th>
+				<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
 				{% if(filters.show_pdc_in_print) { %}
 					{% if(report.report_name === "Accounts Receivable") { %}
 						<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
 					{% } %}
-					<th style="width: 10%">{%= __("PDC/LC Date") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
 					<th style="width: 10%">{%= __("Remaining Balance") %}</th>
@@ -155,7 +157,7 @@
 						{%= data[i]["voucher_no"] %}
 					</td>
 
-					{% if(report.report_name === "Accounts Receivable") { %}
+					{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
 					<td>{%= data[i]["sales_person"] %}</td>
 					{% } %}
 
@@ -195,7 +197,6 @@
 							<td style="text-align: right">
 								{%= data[i]["po_no"] %}</td>
 						{% } %}
-						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
 						<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
@@ -226,7 +227,6 @@
 							<td style="text-align: right">
 								{%= data[i][__("Customer LPO")] %}</td>
 						{% } %}
-						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
 						<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -102,14 +102,19 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldtype": "Link",
 			"options": "Sales Person"
 		},
+		{
+			"fieldname":"based_on_payment_terms",
+			"label": __("Based On Payment Terms"),
+			"fieldtype": "Check",
+		},
 		{
 			"fieldname":"show_pdc_in_print",
 			"label": __("Show PDC in Print"),
 			"fieldtype": "Check",
 		},
 		{
-			"fieldname":"based_on_payment_terms",
-			"label": __("Based On Payment Terms"),
+			"fieldname":"show_sales_person_in_print",
+			"label": __("Show Sales Person in Print"),
 			"fieldtype": "Check",
 		},
 		{

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py

@@ -136,7 +136,8 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 
 		partywise_total = self.get_partywise_total(party_naming_by, args)
 
-		partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type")) or {}
+		partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type"),
+			self.filters.get("report_date")) or {}
 		for party, party_dict in iteritems(partywise_total):
 			row = [party]
 
@@ -145,8 +146,12 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 
 			row += [partywise_advance_amount.get(party, 0)]
 
+			paid_amt = 0
+			if party_dict.paid_amt > 0:
+				paid_amt = flt(party_dict.paid_amt - partywise_advance_amount.get(party, 0))
+
 			row += [
-				party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
+				party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
 				party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
 			]
 
@@ -205,7 +210,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 
 		cols += ["invoiced_amt", "paid_amt", "credit_amt",
 		"outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency", "pdc/lc_date", "pdc/lc_ref",
-		"pdc/lc_amount", "remaining_balance"]
+		"pdc/lc_amount"]
 
 		if args.get("party_type") == "Supplier":
 			cols += ["supplier_group", "remarks"]

erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 import erpnext
-from frappe import _
+from frappe import _, scrub
 from frappe.utils import getdate, nowdate
 from six import iteritems, itervalues
 
@@ -14,6 +14,9 @@ class PartyLedgerSummaryReport(object):
 		self.filters.from_date = getdate(self.filters.from_date or nowdate())
 		self.filters.to_date = getdate(self.filters.to_date or nowdate())
 
+		if not self.filters.get("company"):
+			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
+
 	def run(self, args):
 		if self.filters.from_date > self.filters.to_date:
 			frappe.throw(_("From Date must be before To Date"))
@@ -21,10 +24,9 @@ class PartyLedgerSummaryReport(object):
 		self.filters.party_type = args.get("party_type")
 		self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
 
-		discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
-			else "discount_received_account"
-		self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
-			self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
+		self.get_gl_entries()
+		self.get_return_invoices()
+		self.get_party_adjustment_amounts()
 
 		columns = self.get_columns()
 		data = self.get_data()
@@ -48,7 +50,6 @@ class PartyLedgerSummaryReport(object):
 			})
 
 		credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
-		discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
 
 		columns += [
 			{
@@ -79,27 +80,19 @@ class PartyLedgerSummaryReport(object):
 				"options": "currency",
 				"width": 120
 			},
-			{
-				"label": _(discount_allowed_or_received),
-				"fieldname": "discount_amount",
+		]
+
+		for account in self.party_adjustment_accounts:
+			columns.append({
+				"label": account,
+				"fieldname": "adj_" + scrub(account),
 				"fieldtype": "Currency",
 				"options": "currency",
-				"width": 120
-			},
-			{
-				"label": _("Write Off Amount"),
-				"fieldname": "write_off_amount",
-				"fieldtype": "Currency",
-				"options": "currency",
-				"width": 120
-			},
-			{
-				"label": _("Other Adjustments"),
-				"fieldname": "adjustment_amount",
-				"fieldtype": "Currency",
-				"options": "currency",
-				"width": 120
-			},
+				"width": 120,
+				"is_adjustment": 1
+			})
+
+		columns += [
 			{
 				"label": _("Closing Balance"),
 				"fieldname": "closing_balance",
@@ -119,17 +112,10 @@ class PartyLedgerSummaryReport(object):
 		return columns
 
 	def get_data(self):
-		if not self.filters.get("company"):
-			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
-
 		company_currency = frappe.get_cached_value('Company',  self.filters.get("company"),  "default_currency")
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
 
-		self.get_gl_entries()
-		self.get_return_invoices()
-		self.get_party_adjustment_amounts()
-
 		self.party_data = frappe._dict({})
 		for gle in self.gl_entries:
 			self.party_data.setdefault(gle.party, frappe._dict({
@@ -146,7 +132,7 @@ class PartyLedgerSummaryReport(object):
 			amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
 			self.party_data[gle.party].closing_balance += amount
 
-			if gle.posting_date < self.filters.from_date:
+			if gle.posting_date < self.filters.from_date or gle.is_opening == "Yes":
 				self.party_data[gle.party].opening_balance += amount
 			else:
 				if amount > 0:
@@ -161,9 +147,10 @@ class PartyLedgerSummaryReport(object):
 			if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
 				total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
 				row.paid_amount -= total_party_adjustment
-				row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
-				row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
-				row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
+
+				adjustments = self.party_adjustment_details.get(party, {})
+				for account in self.party_adjustment_accounts:
+					row["adj_" + scrub(account)] = adjustments.get(account, 0)
 
 				out.append(row)
 
@@ -182,7 +169,7 @@ class PartyLedgerSummaryReport(object):
 		self.gl_entries = frappe.db.sql("""
 			select
 				gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
-				gle.against_voucher, gle.debit, gle.credit {join_field}
+				gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field}
 			from `tabGL Entry` gle
 			{join}
 			where
@@ -195,7 +182,7 @@ class PartyLedgerSummaryReport(object):
 		conditions = [""]
 
 		if self.filters.company:
-			conditions.append("company=%(company)s")
+			conditions.append("gle.company=%(company)s")
 
 		self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company)
 
@@ -254,9 +241,10 @@ class PartyLedgerSummaryReport(object):
 
 	def get_party_adjustment_amounts(self):
 		conditions = self.prepare_conditions()
-		income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
+		income_or_expense = "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
+		round_off_account = frappe.get_cached_value('Company', self.filters.company, "round_off_account")
 
 		gl_entries = frappe.db.sql("""
 			select
@@ -267,7 +255,7 @@ class PartyLedgerSummaryReport(object):
 				docstatus < 2
 				and (voucher_type, voucher_no) in (
 					select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
-					where acc.name = gle.account and acc.root_type = '{income_or_expense}'
+					where acc.name = gle.account and acc.account_type = '{income_or_expense}'
 					and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
 				) and (voucher_type, voucher_no) in (
 					select voucher_type, voucher_no from `tabGL Entry` gle
@@ -277,6 +265,7 @@ class PartyLedgerSummaryReport(object):
 		""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
 
 		self.party_adjustment_details = {}
+		self.party_adjustment_accounts = set()
 		adjustment_voucher_entries = {}
 		for gle in gl_entries:
 			adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
@@ -288,12 +277,12 @@ class PartyLedgerSummaryReport(object):
 			has_irrelevant_entry = False
 
 			for gle in voucher_gl_entries:
-				if gle.account == self.round_off_account:
+				if gle.account == round_off_account:
 					continue
 				elif gle.party:
 					parties.setdefault(gle.party, 0)
 					parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
-				elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
+				elif frappe.get_cached_value("Account", gle.account, "account_type") == income_or_expense:
 					accounts.setdefault(gle.account, 0)
 					accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
 				else:
@@ -303,11 +292,13 @@ class PartyLedgerSummaryReport(object):
 				if len(parties) == 1:
 					party = parties.keys()[0]
 					for account, amount in iteritems(accounts):
+						self.party_adjustment_accounts.add(account)
 						self.party_adjustment_details.setdefault(party, {})
 						self.party_adjustment_details[party].setdefault(account, 0)
 						self.party_adjustment_details[party][account] += amount
 				elif len(accounts) == 1 and not has_irrelevant_entry:
 					account = accounts.keys()[0]
+					self.party_adjustment_accounts.add(account)
 					for party, amount in iteritems(parties):
 						self.party_adjustment_details.setdefault(party, {})
 						self.party_adjustment_details[party].setdefault(account, 0)

erpnext/accounts/report/financial_statements.html

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

erpnext/accounts/report/financial_statements.py

@@ -126,7 +126,7 @@ def get_label(periodicity, from_date, to_date):
 def get_data(
 		company, root_type, balance_must_be, period_list, filters=None,
 		accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
-		ignore_accumulated_values_for_fy=False):
+		ignore_accumulated_values_for_fy=False , total = True):
 
 	accounts = get_accounts(company, root_type)
 	if not accounts:
@@ -154,7 +154,7 @@ def get_data(
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
 
-	if out:
+	if out and total:
 		add_total_row(out, root_type, balance_must_be, period_list, company_currency)
 
 	return out
@@ -218,6 +218,9 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 			"year_start_date": year_start_date,
 			"year_end_date": year_end_date,
 			"currency": company_currency,
+			"include_in_gross": d.include_in_gross,
+			"account_type": d.account_type,
+			"is_group": d.is_group,
 			"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be=="Debit" else -1),
 			"account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
 				if d.account_number else _(d.account_name))
@@ -270,7 +273,7 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
 			for period in period_list:
 				total_row.setdefault(period.key, 0.0)
 				total_row[period.key] += row.get(period.key, 0.0)
-				row[period.key] = 0.0
+				row[period.key] = row.get(period.key, 0.0)
 
 			total_row.setdefault("total", 0.0)
 			total_row["total"] += flt(row["total"])
@@ -285,7 +288,7 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
 
 def get_accounts(company, root_type):
 	return frappe.db.sql("""
-		select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name
+		select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name, include_in_gross, account_type, is_group, lft, rgt
 		from `tabAccount`
 		where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
 

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -53,7 +53,7 @@ def validate_filters(filters, account_details):
 		frappe.throw(_("Can not filter based on Account, if grouped by Account"))
 
 	if (filters.get("voucher_no")
-		and filters.get("group_by") in [_('Group by Voucher'), _('Group by Voucher (Consolidated)')]):
+		and filters.get("group_by") in [_('Group by Voucher')]):
 		frappe.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
 
 	if filters.from_date > filters.to_date:

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.html

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

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js

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

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json

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

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py

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

erpnext/accounts/report/gross_profit/gross_profit.py

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

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -54,8 +54,10 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 			delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom
 		]
 
-		row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
-			if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount]
+		if d.stock_uom != d.uom and d.stock_qty:
+			row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount]
+		else:
+			row += [d.base_net_rate, d.base_net_amount]
 
 		total_tax = 0
 		for tax in tax_columns:
@@ -108,13 +110,13 @@ def get_conditions(filters):
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
 			where parent=`tabSales Invoice`.name
 				and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
-	
+
 	if filters.get("warehouse"):
 		conditions +=  """ and exists(select name from `tabSales Invoice Item`
 			 where parent=`tabSales Invoice`.name
 			 	and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)"""
 
-	
+
 	if filters.get("brand"):
 		conditions +=  """ and exists(select name from `tabSales Invoice Item`
 			 where parent=`tabSales Invoice`.name
@@ -131,10 +133,10 @@ def get_conditions(filters):
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Sales Invoice")
-	
+
 	if match_conditions:
 		match_conditions = " and {0} ".format(match_conditions)
-	
+
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 

erpnext/accounts/report/profitability_analysis/profitability_analysis.py

@@ -133,6 +133,13 @@ def get_columns(filters):
 			"options": filters.get("based_on"),
 			"width": 300
 		},
+		{
+			"fieldname": "currency",
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"options": "Currency",
+			"hidden": 1
+		},
 		{
 			"fieldname": "income",
 			"label": _("Income"),
@@ -153,13 +160,6 @@ def get_columns(filters):
 			"fieldtype": "Currency",
 			"options": "currency",
 			"width": 120
-		},
-		{
-			"fieldname": "currency",
-			"label": _("Currency"),
-			"fieldtype": "Link",
-			"options": "Currency",
-			"hidden": 1
 		}
 	]
 
@@ -191,4 +191,4 @@ def set_gl_entries_by_account(company, from_date, to_date, based_on, gl_entries_
 	for entry in gl_entries:
 		gl_entries_by_account.setdefault(entry.based_on, []).append(entry)
 
-	return gl_entries_by_account
+	return gl_entries_by_account

erpnext/accounts/report/purchase_register/purchase_register.py

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

erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js

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

erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py

@@ -55,12 +55,15 @@ def get_result(filters):
 		supplier = supplier_map[d]
 
 		tds_doc = tds_docs[supplier.tax_withholding_category]
-		account = [i.account for i in tds_doc.accounts if i.company == filters.company][0]
+		account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
+
+		if account_list:
+			account = account_list[0]
 
 		for k in gle_map[d]:
 			if k.party == supplier_map[d] and k.credit > 0:
 				total_amount_credited += k.credit
-			elif k.account == account and k.credit > 0:
+			elif account_list and k.account == account and k.credit > 0:
 				tds_deducted = k.credit
 				total_amount_credited += k.credit
 

erpnext/accounts/utils.py

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

erpnext/assets/doctype/asset/asset.py

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

erpnext/assets/doctype/asset_settings/asset_settings.json

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

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -388,9 +388,10 @@ def make_purchase_invoice(source_name, target_doc=None):
 
 		item = get_item_defaults(target.item_code, source_parent.company)
 		item_group = get_item_group_defaults(target.item_code, source_parent.company)
-		target.cost_center = frappe.db.get_value("Project", obj.project, "cost_center") \
-			or item.get("buying_cost_center") \
-			or item_group.get("buying_cost_center")
+		target.cost_center = (obj.cost_center
+			or frappe.db.get_value("Project", obj.project, "cost_center")
+			or item.get("buying_cost_center")
+			or item_group.get("buying_cost_center"))
 
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {

erpnext/config/selling.py

@@ -325,7 +325,7 @@ def get_data():
 				{
 					"type": "help",
 					"label": _("Sales Order to Payment"),
-					"youtube_id": "7AMq4lqkN4A"
+					"youtube_id": "1eP90MWoDQM"
 				},
 				{
 					"type": "help",

erpnext/controllers/accounts_controller.py

@@ -116,6 +116,12 @@ class AccountsController(TransactionBase):
 			self.validate_non_invoice_documents_schedule()
 
 	def before_print(self):
+		if self.doctype in ['Journal Entry', 'Payment Entry', 'Sales Invoice', 'Purchase Invoice']:
+			self.gl_entries = frappe.get_list("GL Entry", filters={
+				"voucher_type": self.doctype,
+				"voucher_no": self.name
+			}, fields=["account", "party_type", "party", "debit", "credit", "remarks"])
+
 		if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
 							'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
 			if self.get("group_same_items"):
@@ -1138,11 +1144,3 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
 @erpnext.allow_regional
 def validate_regional(doc):
 	pass
-
-@erpnext.allow_regional
-def on_submit_regional(doc):
-	pass
-
-@erpnext.allow_regional
-def on_cancel_regional(doc):
-	pass

erpnext/controllers/queries.py

@@ -172,8 +172,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 				or tabItem.item_code LIKE %(txt)s
 				or tabItem.item_group LIKE %(txt)s
 				or tabItem.item_name LIKE %(txt)s
-				or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s
-				{description_cond}))
+				or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s)
+				{description_cond})
 			{fcond} {mcond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),

erpnext/controllers/sales_and_purchase_return.py

@@ -2,8 +2,9 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe import _
+from frappe.model.meta import get_field_precision
 from frappe.utils import flt, get_datetime, format_datetime
 
 class StockOverReturnError(frappe.ValidationError): pass
@@ -116,6 +117,10 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items):
 
 	already_returned_data = already_returned_items.get(args.item_code) or {}
 
+	company_currency = erpnext.get_company_currency(doc.company)
+	stock_qty_precision = get_field_precision(frappe.get_meta(doc.doctype + " Item")
+			.get_field("stock_qty"), company_currency)
+
 	for column in fields:
 		returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
 
@@ -126,7 +131,7 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items):
 			reference_qty = ref.get(column) * ref.get("conversion_factor", 1.0)
 			current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0)
 
-		max_returnable_qty = flt(reference_qty) - returned_qty
+		max_returnable_qty = flt(reference_qty, stock_qty_precision) - returned_qty
 		label = column.replace('_', ' ').title()
 
 		if reference_qty:
@@ -135,7 +140,7 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items):
 			elif returned_qty >= reference_qty and args.get(column):
 				frappe.throw(_("Item {0} has already been returned")
 					.format(args.item_code), StockOverReturnError)
-			elif abs(current_stock_qty) > max_returnable_qty:
+			elif abs(flt(current_stock_qty, stock_qty_precision)) > max_returnable_qty:
 				frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
 					.format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError)
 

erpnext/controllers/stock_controller.py

@@ -26,7 +26,7 @@ class StockController(AccountsController):
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
 
 		if cint(erpnext.is_perpetual_inventory_enabled(self.company)):
-			warehouse_account = get_warehouse_account_map()
+			warehouse_account = get_warehouse_account_map(self.company)
 
 			if self.docstatus==1:
 				if not gl_entries:
@@ -36,7 +36,7 @@ class StockController(AccountsController):
 			if repost_future_gle:
 				items, warehouses = self.get_items_and_warehouses()
 				update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items,
-					warehouse_account)
+					warehouse_account, company=self.company)
 		elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1:
 			gl_entries = []
 			gl_entries = self.get_asset_gl_entry(gl_entries)
@@ -46,7 +46,7 @@ class StockController(AccountsController):
 			default_cost_center=None):
 
 		if not warehouse_account:
-			warehouse_account = get_warehouse_account_map()
+			warehouse_account = get_warehouse_account_map(self.company)
 
 		sle_map = self.get_stock_ledger_details()
 		voucher_details = self.get_voucher_details(default_expense_account, default_cost_center, sle_map)
@@ -199,7 +199,8 @@ class StockController(AccountsController):
 	def make_adjustment_entry(self, expected_gle, voucher_obj):
 		from erpnext.accounts.utils import get_stock_and_account_difference
 		account_list = [d.account for d in expected_gle]
-		acc_diff = get_stock_and_account_difference(account_list, expected_gle[0].posting_date)
+		acc_diff = get_stock_and_account_difference(account_list,
+			expected_gle[0].posting_date, self.company)
 
 		cost_center = self.get_company_default("cost_center")
 		stock_adjustment_account = self.get_company_default("stock_adjustment_account")
@@ -361,13 +362,13 @@ class StockController(AccountsController):
 			frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
 
 def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
-		warehouse_account=None):
+		warehouse_account=None, company=None):
 	def _delete_gl_entries(voucher_type, voucher_no):
 		frappe.db.sql("""delete from `tabGL Entry`
 			where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
 
 	if not warehouse_account:
-		warehouse_account = get_warehouse_account_map()
+		warehouse_account = get_warehouse_account_map(company)
 
 	future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items)
 	gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)

erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py

@@ -162,6 +162,8 @@ def create_item_code(amazon_item_json, sku):
 		igroup.parent_item_group =  mws_settings.item_group
 		igroup.insert()
 
+	item.append("item_defaults", {'company':mws_settings.company})
+
 	item.insert(ignore_permissions=True)
 	create_item_price(amazon_item_json, item.item_code)
 
@@ -213,7 +215,7 @@ def get_orders(after_date):
 			fulfillment_channels=["MFN", "AFN"],
 			lastupdatedafter=after_date,
 			orderstatus=statuses,
-			max_results='20')
+			max_results='50')
 
 		while True:
 			orders_list = []
@@ -432,8 +434,8 @@ def get_order_items(market_place_order_id):
 	return final_order_items
 
 def get_item_code(order_item):
-	asin = order_item.ASIN
-	item_code = frappe.db.get_value("Item", {"amazon_item_code": asin}, "item_code")
+	sku = order_item.SellerSKU
+	item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code")
 	if item_code:
 		return item_code
 
@@ -451,11 +453,16 @@ def get_charges_and_fees(market_place_order_id):
 			shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
 
 			for shipment_item in shipment_item_list:
-				charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
-				fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
+				charges, fees = []
+
+				if 'ItemChargeList' in shipment_item.keys():
+					charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
+
+				if 'ItemFeeList' in shipment_item.keys():
+					fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
 
 				for charge in charges:
-					if(charge.ChargeType != "Principal"):
+					if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0:
 						charge_account = get_account(charge.ChargeType)
 						charges_fees.get("charges").append({
 							"charge_type":"Actual",
@@ -465,13 +472,14 @@ def get_charges_and_fees(market_place_order_id):
 							})
 
 				for fee in fees:
-					fee_account = get_account(fee.FeeType)
-					charges_fees.get("fees").append({
-						"charge_type":"Actual",
-						"account_head": fee_account,
-						"tax_amount": fee.FeeAmount.CurrencyAmount,
-						"description": fee.FeeType + " for " + shipment_item.SellerSKU
-						})
+					if float(fee.FeeAmount.CurrencyAmount) != 0:
+						fee_account = get_account(fee.FeeType)
+						charges_fees.get("fees").append({
+							"charge_type":"Actual",
+							"account_head": fee_account,
+							"tax_amount": fee.FeeAmount.CurrencyAmount,
+							"description": fee.FeeType + " for " + shipment_item.SellerSKU
+							})
 
 	return charges_fees
 

erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py

@@ -65,7 +65,7 @@ class WoocommerceSettings(Document):
 			if not frappe.get_value("Item Group",{"name": "WooCommerce Products"}):
 				item_group = frappe.new_doc("Item Group")
 				item_group.item_group_name = "WooCommerce Products"
-				item_group.parent_item_group = "All Item Groups"
+				item_group.parent_item_group = _("All Item Groups")
 				item_group.save()
 
 

erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js

@@ -49,7 +49,7 @@ frappe.ui.form.on('Healthcare Service Unit Type', {
 var disable = function(frm){
 	var doc = frm.doc;
 	frappe.call({
-		method: 		"erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+		method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
 		args: {status: 1, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
 		callback: function(){
 			cur_frm.reload_doc();
@@ -60,7 +60,7 @@ var disable = function(frm){
 var enable = function(frm){
 	var doc = frm.doc;
 	frappe.call({
-		method: 		"erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+		method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
 		args: {status: 0, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
 		callback: function(){
 			cur_frm.reload_doc();

erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py

@@ -111,7 +111,7 @@ def change_item_code(item, item_code, doc_name):
 		frappe.db.set_value("Healthcare Service Unit Type", doc_name, "item_code", item_code)
 
 @frappe.whitelist()
-def disable_enable(status, doc_name, item,  is_billable):
+def disable_enable(status, doc_name, item=None,  is_billable=None):
 	frappe.db.set_value("Healthcare Service Unit Type", doc_name, "disabled", status)
 	if(is_billable == 1):
 		frappe.db.set_value("Item", item, "disabled", status)

erpnext/hooks.py

@@ -27,6 +27,8 @@ doctype_js = {
 
 welcome_email = "erpnext.setup.utils.welcome_email"
 
+connect = "erpnext.check_branch_compatibility_with_frappe"
+
 # setup wizard
 setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
 setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages"
@@ -202,7 +204,8 @@ doc_events = {
 		"validate": "erpnext.portal.doctype.products_settings.products_settings.home_page_is_products"
 	},
 	"Sales Invoice": {
-		"on_submit": "erpnext.regional.france.utils.create_transaction_log",
+		"on_submit": ["erpnext.regional.france.utils.create_transaction_log", "erpnext.regional.italy.utils.sales_invoice_on_submit"],
+		"on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel",
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	"Payment Entry": {
@@ -305,7 +308,5 @@ regional_overrides = {
 	'Italy': {
 		'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.italy.utils.update_itemised_tax_data',
 		'erpnext.controllers.accounts_controller.validate_regional': 'erpnext.regional.italy.utils.sales_invoice_validate',
-		'erpnext.controllers.accounts_controller.on_submit_regional': 'erpnext.regional.italy.utils.sales_invoice_on_submit',
-		'erpnext.controllers.accounts_controller.on_cancel_regional': 'erpnext.regional.italy.utils.sales_invoice_on_cancel'
 	}
 }

erpnext/hr/doctype/additional_salary/additional_salary.py

@@ -11,16 +11,14 @@ from frappe.utils import getdate, date_diff
 class AdditionalSalary(Document):
 	def validate(self):
 		self.validate_dates()
-		if self.amount <= 0:
-			frappe.throw(_("Amount should be greater than zero."))
+		if self.amount < 0:
+			frappe.throw(_("Amount should not be less than zero."))
 
 	def validate_dates(self):
  		date_of_joining, relieving_date = frappe.db.get_value("Employee", self.employee,
 			["date_of_joining", "relieving_date"])
  		if date_of_joining and getdate(self.payroll_date) < getdate(date_of_joining):
  			frappe.throw(_("Payroll date can not be less than employee's joining date"))
- 		elif relieving_date and getdate(self.payroll_date) > getdate(relieving_date):
- 			frappe.throw(_("To date can not greater than employee's relieving date"))
 
 	def get_amount(self, sal_start_date, sal_end_date):
 		start_date = getdate(sal_start_date)

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -35,6 +35,7 @@ $.extend(cur_frm.cscript, new erpnext.hr.ExpenseClaimController({frm: cur_frm}))
 
 cur_frm.add_fetch('employee', 'company', 'company');
 cur_frm.add_fetch('employee','employee_name','employee_name');
+cur_frm.add_fetch('expense_type','description','description');
 
 cur_frm.cscript.onload = function(doc) {
 	if (doc.__islocal) {

erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json

@@ -1,366 +1,378 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2013-02-22 01:27:46", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "editable_grid": 1, 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2013-02-22 01:27:46",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "editable_grid": 1,
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "expense_date", 
-   "fieldtype": "Date", 
-   "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": "Expense Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "expense_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "150px", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "expense_date",
+   "fieldtype": "Date",
+   "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": "Expense Date",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "expense_date",
+   "oldfieldtype": "Date",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": "150px",
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
    "translatable": 0,
-   "unique": 0, 
+   "unique": 0,
    "width": "150px"
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_2", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
    "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "expense_type", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Expense Claim Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "expense_type", 
-   "oldfieldtype": "Link", 
-   "options": "Expense Claim Type", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "150px", 
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- "modified": "2018-05-16 22:42:56.727863",
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+ "modified_by": "Administrator",
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 }

erpnext/hr/doctype/leave_application/leave_application.py

@@ -399,6 +399,19 @@ def get_leave_balance_on(employee, leave_type, date, allocation_records=None, do
 
 	return flt(allocation.total_leaves_allocated) - (flt(leaves_taken) + flt(leaves_encashed))
 
+def get_total_allocated_leaves(employee, leave_type, date):
+	filters= {
+		'from_date': ['<=', date],
+		'to_date': ['>=', date],
+		'docstatus': 1,
+		'leave_type': leave_type,
+		'employee': employee
+	}
+
+	leave_allocation_records = frappe.db.get_all('Leave Allocation', filters=filters, fields=['total_leaves_allocated'])
+
+	return flt(leave_allocation_records[0]['total_leaves_allocated']) if leave_allocation_records else flt(0)
+
 def get_leaves_for_period(employee, leave_type, from_date, to_date, status, docname=None):
 	leave_applications = frappe.db.sql("""
 		select name, employee, leave_type, from_date, to_date, total_leave_days
@@ -487,7 +500,6 @@ def get_events(start, end, filters=None):
 
 	add_block_dates(events, start, end, employee, company)
 	add_holidays(events, start, end, employee, company)
-
 	return events
 
 def add_department_leaves(events, start, end, employee, company):
@@ -500,19 +512,32 @@ def add_department_leaves(events, start, end, employee, company):
 	department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
 		and company=%s""", (department, company))
 
-	match_conditions = "and employee in (\"%s\")" % '", "'.join(department_employees)
-	add_leaves(events, start, end, match_conditions=match_conditions)
+	filter_conditions = " and employee in (\"%s\")" % '", "'.join(department_employees)
+	add_leaves(events, start, end, filter_conditions=filter_conditions)
+
+def add_leaves(events, start, end, filter_conditions=None):
+	conditions = []
+
+
+	if not cint(frappe.db.get_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar")):
+		from frappe.desk.reportview import build_match_conditions
+		match_conditions = build_match_conditions("Leave Application")
+
+		if match_conditions:
+			conditions.append(match_conditions)
 
-def add_leaves(events, start, end, match_conditions=None):
 	query = """select name, from_date, to_date, employee_name, half_day,
 		status, employee, docstatus
 		from `tabLeave Application` where
 		from_date <= %(end)s and to_date >= %(start)s <= to_date
 		and docstatus < 2
-		and status!="Rejected" """
+		and status!='Rejected' """
 
-	if match_conditions:
-		query += match_conditions
+	if conditions:
+		query += ' and ' + ' and '.join(conditions)
+
+	if filter_conditions:
+		query += filter_conditions
 
 	for d in frappe.db.sql(query, {"start":start, "end": end}, as_dict=True):
 		e = {

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -441,7 +441,7 @@ class SalarySlip(TransactionBase):
 	def calculate_net_pay(self):
 		if self.salary_structure:
 			self.calculate_component_amounts()
-		
+
 		disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total"))
 		precision = frappe.defaults.get_global_default("currency_precision")
 		self.total_deduction = 0
@@ -452,10 +452,10 @@ class SalarySlip(TransactionBase):
 
 		self.set_loan_repayment()
 
-		self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
+		self.net_pay = (flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))) * flt(self.payment_days / self.total_working_days)
 		self.rounded_total = rounded(self.net_pay,
 			self.precision("net_pay") if disable_rounded_total else 0)
-		
+
 		if self.net_pay < 0:
 			frappe.throw(_("Net Pay cannnot be negative"))
 

erpnext/hr/doctype/staffing_plan/staffing_plan.py

@@ -20,6 +20,7 @@ class StaffingPlan(Document):
 		self.total_estimated_budget = 0
 
 		for detail in self.get("staffing_details"):
+			self.set_vacancies(detail)
 			self.validate_overlap(detail)
 			self.validate_with_subsidiary_plans(detail)
 			self.validate_with_parent_plan(detail)
@@ -39,6 +40,15 @@ class StaffingPlan(Document):
 			else: detail.vacancies = detail.number_of_positions = detail.total_estimated_cost = 0
 			self.total_estimated_budget += detail.total_estimated_cost
 
+	def set_vacancies(self, row):
+		if not row.vacancies:
+			current_openings = 0
+			for field in ['current_count', 'current_openings']:
+				if row.get(field):
+					current_openings += row.get(field)
+
+			row.vacancies = row.number_of_positions - current_openings
+
 	def validate_overlap(self, staffing_plan_detail):
 		# Validate if any submitted Staffing Plan exist for any Designations in this plan
 		# and spd.vacancies>0 ?

erpnext/hr/doctype/staffing_plan/test_staffing_plan.py

@@ -18,7 +18,7 @@ class TestStaffingPlan(unittest.TestCase):
 		if frappe.db.exists("Staffing Plan", "Test"):
 			return
 		staffing_plan = frappe.new_doc("Staffing Plan")
-		staffing_plan.company = "_Test Company 3"
+		staffing_plan.company = "_Test Company 10"
 		staffing_plan.name = "Test"
 		staffing_plan.from_date = nowdate()
 		staffing_plan.to_date = add_days(nowdate(), 10)
@@ -67,7 +67,7 @@ class TestStaffingPlan(unittest.TestCase):
 		if frappe.db.exists("Staffing Plan", "Test 1"):
 			return
 		staffing_plan = frappe.new_doc("Staffing Plan")
-		staffing_plan.company = "_Test Company 3"
+		staffing_plan.company = "_Test Company 10"
 		staffing_plan.name = "Test 1"
 		staffing_plan.from_date = nowdate()
 		staffing_plan.to_date = add_days(nowdate(), 10)
@@ -85,11 +85,11 @@ def _set_up():
 	make_company()
 
 def make_company():
-	if frappe.db.exists("Company", "_Test Company 3"):
+	if frappe.db.exists("Company", "_Test Company 10"):
 		return
 	company = frappe.new_doc("Company")
-	company.company_name = "_Test Company 3"
-	company.abbr = "_TC3"
+	company.company_name = "_Test Company 10"
+	company.abbr = "_TC10"
 	company.parent_company = "_Test Company"
 	company.default_currency = "INR"
 	company.country = "India"

erpnext/hr/report/employee_leave_balance/employee_leave_balance.py

@@ -5,21 +5,21 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from erpnext.hr.doctype.leave_application.leave_application \
-	import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period
+	import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period, get_total_allocated_leaves
 
 
 def execute(filters=None):
 	leave_types = frappe.db.sql_list("select name from `tabLeave Type` order by name asc")
-	
+
 	columns = get_columns(leave_types)
 	data = get_data(filters, leave_types)
-	
+
 	return columns, data
-	
+
 def get_columns(leave_types):
 	columns = [
-		_("Employee") + ":Link/Employee:150", 
-		_("Employee Name") + "::200", 
+		_("Employee") + ":Link/Employee:150",
+		_("Employee Name") + "::200",
 		_("Department") +"::150"
 	]
 
@@ -27,18 +27,18 @@ def get_columns(leave_types):
 		columns.append(_(leave_type) + " " + _("Opening") + ":Float:160")
 		columns.append(_(leave_type) + " " + _("Taken") + ":Float:160")
 		columns.append(_(leave_type) + " " + _("Balance") + ":Float:160")
-	
+
 	return columns
-	
+
 def get_data(filters, leave_types):
 	user = frappe.session.user
 	allocation_records_based_on_to_date = get_leave_allocation_records(filters.to_date)
 	allocation_records_based_on_from_date = get_leave_allocation_records(filters.from_date)
 
-	active_employees = frappe.get_all("Employee", 
-		filters = { "status": "Active", "company": filters.company}, 
+	active_employees = frappe.get_all("Employee",
+		filters = { "status": "Active", "company": filters.company},
 		fields = ["name", "employee_name", "department", "user_id"])
-	
+
 	data = []
 	for employee in active_employees:
 		leave_approvers = get_approvers(employee.department)
@@ -51,8 +51,7 @@ def get_data(filters, leave_types):
 					filters.from_date, filters.to_date)
 
 				# opening balance
-				opening = get_leave_balance_on(employee.name, leave_type, filters.from_date,
-					allocation_records_based_on_from_date.get(employee.name, frappe._dict()))
+				opening = get_total_allocated_leaves(employee.name, leave_type, filters.to_date)
 
 				# closing balance
 				closing = get_leave_balance_on(employee.name, leave_type, filters.to_date,
@@ -61,7 +60,7 @@ def get_data(filters, leave_types):
 				row += [opening, leaves_taken, closing]
 
 			data.append(row)
-		
+
 	return data
 
 def get_approvers(department):

erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py

@@ -41,12 +41,19 @@ class MaintenanceVisit(TransactionBase):
 						work_done = nm and nm[0][3] or ''
 					else:
 						status = 'Open'
-						mntc_date = ''
-						service_person = ''
-						work_done = ''
+						mntc_date = None
+						service_person = None
+						work_done = None
 
-				frappe.db.sql("update `tabWarranty Claim` set resolution_date=%s, resolved_by=%s, resolution_details=%s, status=%s where name =%s",(mntc_date,service_person,work_done,status,d.prevdoc_docname))
+				wc_doc = frappe.get_doc('Warranty Claim', d.prevdoc_docname)
+				wc_doc.update({
+					'resolution_date': mntc_date,
+					'resolved_by': service_person,
+					'resolution_details': work_done,
+					'status': status
+				})
 
+				wc_doc.db_update()
 
 	def check_if_last_visit(self):
 		"""check if last maintenance visit against same sales order/ Warranty Claim"""

erpnext/manufacturing/doctype/bom/bom.py

@@ -580,7 +580,7 @@ def get_list_context(context):
 	context.title = _("Bill of Materials")
 	# context.introduction = _('Boms')
 
-def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_items=0, include_non_stock_items=False):
+def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_items=0, include_non_stock_items=False, fetch_qty_in_stock_uom=True):
 	item_dict = {}
 
 	# Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
@@ -588,7 +588,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite
 				bom_item.item_code,
 				bom_item.idx,
 				item.item_name,
-				sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(qty)s as qty,
+				sum(bom_item.{qty_field}/ifnull(bom.quantity, 1)) * %(qty)s as qty,
 				item.description,
 				item.image,
 				item.stock_uom,
@@ -616,16 +616,18 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite
 		query = query.format(table="BOM Explosion Item",
 			where_conditions="",
 			is_stock_item=is_stock_item,
+			qty_field="stock_qty",
 			select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
-				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""")
+				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
 
 		items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
 	elif fetch_scrap_items:
-		query = query.format(table="BOM Scrap Item", where_conditions="", select_columns=", bom_item.idx", is_stock_item=is_stock_item)
+		query = query.format(table="BOM Scrap Item", where_conditions="", select_columns=", bom_item.idx", is_stock_item=is_stock_item, qty_field="stock_qty")
 		items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
 	else:
 		query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item,
-			select_columns = ", bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing")
+			qty_field="stock_qty" if fetch_qty_in_stock_uom else "qty",
+			select_columns = ", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing")
 		items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
 
 	for item in items:
@@ -706,8 +708,11 @@ def get_children(doctype, parent=None, is_root=False, **filters):
 
 def get_boms_in_bottom_up_order(bom_no=None):
 	def _get_parent(bom_no):
-		return frappe.db.sql_list("""select distinct parent from `tabBOM Item`
-			where bom_no = %s and docstatus=1 and parenttype='BOM'""", bom_no)
+		return frappe.db.sql_list("""
+			select distinct bom_item.parent from `tabBOM Item` bom_item
+			where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
+				and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
+		""", bom_no)
 
 	count = 0
 	bom_list = []
@@ -715,9 +720,10 @@ def get_boms_in_bottom_up_order(bom_no=None):
 		bom_list.append(bom_no)
 	else:
 		# get all leaf BOMs
-		bom_list = frappe.db.sql_list("""select name from `tabBOM` bom where docstatus=1
-			and not exists(select bom_no from `tabBOM Item`
-				where parent=bom.name and ifnull(bom_no, '')!='')""")
+		bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
+			where docstatus=1 and is_active=1
+				and not exists(select bom_no from `tabBOM Item`
+					where parent=bom.name and ifnull(bom_no, '')!='')""")
 
 	while(count < len(bom_list)):
 		for child_bom in _get_parent(bom_list[count]):

erpnext/manufacturing/doctype/bom_item/bom_item.json

@@ -78,6 +78,39 @@
    "translatable": 0,
    "unique": 0
   },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "operation",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Item operation",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Operation",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
   {
    "allow_bulk_edit": 0,
    "allow_in_quick_entry": 0,
@@ -893,6 +926,38 @@
    "translatable": 0,
    "unique": 0
   },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "allow_alternative_item",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Allow Alternative Item",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
   {
    "allow_bulk_edit": 0,
    "allow_in_quick_entry": 0,
@@ -958,71 +1023,6 @@
    "set_only_once": 0,
    "translatable": 0,
    "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "operation",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Item operation",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Operation",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "allow_alternative_item",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Allow Alternative Item",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
   }
  ],
  "has_web_view": 0,
@@ -1035,7 +1035,7 @@
  "issingle": 0,
  "istable": 1,
  "max_attachments": 0,
- "modified": "2018-11-23 15:05:55.187136",
+ "modified": "2019-02-21 19:19:54.872459",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Item",
@@ -1050,4 +1050,4 @@
  "track_changes": 0,
  "track_seen": 0,
  "track_views": 0
-}
+}

erpnext/manufacturing/doctype/job_card/job_card.js

@@ -18,20 +18,27 @@ frappe.ui.form.on('Job Card', {
 		}
 
 		if (frm.doc.docstatus == 0) {
-			if (!frm.doc.actual_start_date || !frm.doc.actual_end_date) {
-				frm.trigger("make_dashboard");
-			}
+			frm.trigger("make_dashboard");
 
-			if (!frm.doc.actual_start_date) {
+			if (!frm.doc.job_started) {
 				frm.add_custom_button(__("Start Job"), () => {
-					frm.set_value('actual_start_date', frappe.datetime.now_datetime());
+					let row = frappe.model.add_child(frm.doc, 'Job Card Time Log', 'time_logs');
+					row.from_time = frappe.datetime.now_datetime();
+					frm.set_value('job_started', 1);
+					frm.set_value('started_time' , row.from_time);
 					frm.save();
 				});
-			} else if (!frm.doc.actual_end_date) {
+			} else {
 				frm.add_custom_button(__("Complete Job"), () => {
-					frm.set_value('actual_end_date', frappe.datetime.now_datetime());
-					frm.save();
-					frm.savesubmit();
+					let completed_time = frappe.datetime.now_datetime();
+					frm.doc.time_logs.forEach(d => {
+						if (d.from_time && !d.to_time) {
+							d.to_time = completed_time;
+							frm.set_value('started_time' , '');
+							frm.set_value('job_started', 0);
+							frm.save();
+						}
+					})
 				});
 			}
 		}
@@ -53,8 +60,8 @@ frappe.ui.form.on('Job Card', {
 
 		var section = frm.dashboard.add_section(timer);
 
-		if (frm.doc.actual_start_date) {
-			let currentIncrement = moment(frappe.datetime.now_datetime()).diff(moment(frm.doc.actual_start_date),"seconds");
+		if (frm.doc.started_time) {
+			let currentIncrement = moment(frappe.datetime.now_datetime()).diff(moment(frm.doc.started_time),"seconds");
 			initialiseTimer();
 
 			function initialiseTimer() {

erpnext/manufacturing/doctype/job_card/job_card.json

@@ -21,6 +21,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "work_order", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -54,6 +55,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "bom_no", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -87,6 +89,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "workstation", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -120,6 +123,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "operation", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -153,6 +157,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_4", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -185,6 +190,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Today", 
+   "fetch_if_empty": 0, 
    "fieldname": "posting_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -217,6 +223,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -250,6 +257,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "for_quantity", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -282,6 +290,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "wip_warehouse", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -315,6 +324,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "timing_detail", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -347,6 +357,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "employee", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -380,7 +391,74 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "time_in_mins", 
+   "fetch_if_empty": 0, 
+   "fieldname": "time_logs", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Time Logs", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Job Card Time Log", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "section_break_13", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "total_completed_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -389,7 +467,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Time In Mins", 
+   "label": "Total Completed Qty", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -412,7 +490,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "column_break_13", 
+   "fetch_if_empty": 0, 
+   "fieldname": "column_break_15", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -443,8 +522,9 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "actual_start_date", 
-   "fieldtype": "Datetime", 
+   "fetch_if_empty": 0, 
+   "fieldname": "total_time_in_mins", 
+   "fieldtype": "Float", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -452,46 +532,14 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Actual Start Date", 
+   "label": "Total Time in Mins", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "actual_end_date", 
-   "fieldtype": "Datetime", 
-   "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": "Actual End Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -507,6 +555,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_8", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -539,6 +588,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "items", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -572,6 +622,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "more_information", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -604,6 +655,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "operation_id", 
    "fieldtype": "Data", 
    "hidden": 1, 
@@ -637,6 +689,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "0", 
+   "fetch_if_empty": 0, 
    "fieldname": "transferred_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -670,6 +723,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "0", 
+   "fetch_if_empty": 0, 
    "fieldname": "requested_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -702,6 +756,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "project", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -735,6 +790,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "remarks", 
    "fieldtype": "Small Text", 
    "hidden": 0, 
@@ -767,6 +823,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_20", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -799,6 +856,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Open", 
+   "fetch_if_empty": 0, 
    "fieldname": "status", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -832,6 +890,73 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "job_started", 
+   "fieldtype": "Check", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Job Started", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "started_time", 
+   "fieldtype": "Datetime", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Started Time", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -868,7 +993,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-12-13 17:23:57.986381", 
+ "modified": "2019-03-10 17:38:37.499871", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Job Card", 

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -11,44 +11,56 @@ from frappe.model.document import Document
 
 class JobCard(Document):
 	def validate(self):
-		self.validate_actual_dates()
-		self.set_time_in_mins()
+		self.validate_time_logs()
 		self.set_status()
 
-	def validate_actual_dates(self):
-		if get_datetime(self.actual_start_date) > get_datetime(self.actual_end_date):
-			frappe.throw(_("Actual start date must be less than actual end date"))
+	def validate_time_logs(self):
+		self.total_completed_qty = 0.0
+		self.total_time_in_mins = 0.0
 
-		if not (self.employee and self.actual_start_date and self.actual_end_date):
-			return
+		for d in self.get('time_logs'):
+			if get_datetime(d.from_time) > get_datetime(d.to_time):
+				frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
 
-		data = frappe.db.sql(""" select name from `tabJob Card`
-			where
-				((%(actual_start_date)s > actual_start_date and %(actual_start_date)s < actual_end_date) or
-				(%(actual_end_date)s > actual_start_date and %(actual_end_date)s < actual_end_date) or
-				(%(actual_start_date)s <= actual_start_date and %(actual_end_date)s >= actual_end_date)) and
-				name != %(name)s and employee = %(employee)s and docstatus =1
-		""", {
-			'actual_start_date': self.actual_start_date,
-			'actual_end_date': self.actual_end_date,
-			'employee': self.employee,
-			'name': self.name
-		}, as_dict=1)
+			data = self.get_overlap_for(d)
+			if data:
+				frappe.throw(_("Row {0}: From Time and To Time of {1} is overlapping with {2}")
+					.format(d.idx, self.name, data.name))
 
-		if data:
-			frappe.throw(_("Start date and end date is overlapping with the job card <a href='#Form/Job Card/{0}'>{1}</a>")
-				.format(data[0].name, data[0].name))
+			if d.from_time and d.to_time:
+				d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
+				self.total_time_in_mins += d.time_in_mins
 
-	def set_time_in_mins(self):
-		if self.actual_start_date and self.actual_end_date:
-			self.time_in_mins = time_diff_in_hours(self.actual_end_date, self.actual_start_date) * 60
+			if d.completed_qty:
+				self.total_completed_qty += d.completed_qty
+
+	def get_overlap_for(self, args):
+		existing = frappe.db.sql("""select jc.name as name from
+			`tabJob Card Time Log` jctl, `tabJob Card` jc where jctl.parent = jc.name and
+			(
+				(%(from_time)s > jctl.from_time and %(from_time)s < jctl.to_time) or
+				(%(to_time)s > jctl.from_time and %(to_time)s < jctl.to_time) or
+				(%(from_time)s <= jctl.from_time and %(to_time)s >= jctl.to_time))
+			and jctl.name!=%(name)s
+			and jc.name!=%(parent)s
+			and jc.docstatus < 2
+			and jc.employee = %(employee)s """,
+			{
+				"from_time": args.from_time,
+				"to_time": args.to_time,
+				"name": args.name or "No Name",
+				"parent": args.parent or "No Name",
+				"employee": self.employee
+			}, as_dict=True)
+
+		return existing[0] if existing else None
 
 	def get_required_items(self):
 		if not self.get('work_order'):
 			return
 
 		doc = frappe.get_doc('Work Order', self.get('work_order'))
-		if doc.transfer_material_against == 'Work Order' and doc.skip_transfer:
+		if doc.transfer_material_against == 'Work Order' or doc.skip_transfer:
 			return
 
 		for d in doc.required_items:
@@ -67,36 +79,51 @@ class JobCard(Document):
 				})
 
 	def on_submit(self):
-		self.validate_dates()
+		self.validate_job_card()
 		self.update_work_order()
 		self.set_transferred_qty()
 
-	def validate_dates(self):
-		if not self.actual_start_date and not self.actual_end_date:
-			frappe.throw(_("Actual start date and actual end date is mandatory"))
-
 	def on_cancel(self):
 		self.update_work_order()
 		self.set_transferred_qty()
 
+	def validate_job_card(self):
+		if not self.time_logs:
+			frappe.throw(_("Time logs are required for job card {0}").format(self.name))
+
+		if self.total_completed_qty <= 0.0:
+			frappe.throw(_("Total completed qty must be greater than zero"))
+
+		if self.total_completed_qty > self.for_quantity:
+			frappe.throw(_("Total completed qty can not be greater than for quantity"))
+
 	def update_work_order(self):
 		if not self.work_order:
 			return
 
-		data = frappe.db.get_value("Job Card", {'docstatus': 1, 'operation_id': self.operation_id},
-			['sum(time_in_mins)', 'min(actual_start_date)', 'max(actual_end_date)', 'sum(for_quantity)'])
+		for_quantity, time_in_mins = 0, 0
+		from_time_list, to_time_list = [], []
 
-		if data:
-			time_in_mins, actual_start_date, actual_end_date, for_quantity = data
 
+		for d in frappe.get_all('Job Card',
+			filters = {'docstatus': 1, 'operation_id': self.operation_id}):
+			doc = frappe.get_doc('Job Card', d.name)
+
+			for_quantity += doc.total_completed_qty
+			time_in_mins += doc.total_time_in_mins
+			for time_log in doc.time_logs:
+				from_time_list.append(time_log.from_time)
+				to_time_list.append(time_log.to_time)
+
+		if for_quantity:
 			wo = frappe.get_doc('Work Order', self.work_order)
 
 			for data in wo.operations:
 				if data.name == self.operation_id:
 					data.completed_qty = for_quantity
 					data.actual_operation_time = time_in_mins
-					data.actual_start_time = actual_start_date
-					data.actual_end_time = actual_end_date
+					data.actual_start_time = min(from_time_list)
+					data.actual_end_time = max(to_time_list)
 
 			wo.flags.ignore_validate_update_after_submit = True
 			wo.update_operation_status()
@@ -132,9 +159,11 @@ class JobCard(Document):
 						break
 
 				if completed:
-					job_cards = frappe.get_all('Job Card', filters = {'work_order': self.work_order, 
+					job_cards = frappe.get_all('Job Card', filters = {'work_order': self.work_order,
 						'docstatus': ('!=', 2)}, fields = 'sum(transferred_qty) as qty', group_by='operation_id')
-					qty = min([d.qty for d in job_cards])
+
+					if job_cards:
+						qty = min([d.qty for d in job_cards])
 
 			doc.db_set('material_transferred_for_manufacturing', qty)
 
@@ -147,7 +176,7 @@ class JobCard(Document):
 			2: "Cancelled"
 		}[self.docstatus or 0]
 
-		if self.actual_start_date:
+		if self.time_logs:
 			self.status = 'Work In Progress'
 
 		if (self.docstatus == 1 and

erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json

@@ -0,0 +1,208 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2019-03-08 23:56:43.187569", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "from_time", 
+   "fieldtype": "Datetime", 
+   "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": "From Time", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "to_time", 
+   "fieldtype": "Datetime", 
+   "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": "To Time", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "column_break_2", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "time_in_mins", 
+   "fieldtype": "Float", 
+   "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": "Time In Mins", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "fetch_if_empty": 0, 
+   "fieldname": "completed_qty", 
+   "fieldtype": "Float", 
+   "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": "Completed Qty", 
+   "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": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 1, 
+ "max_attachments": 0, 
+ "modified": "2019-03-10 17:08:46.504910", 
+ "modified_by": "Administrator", 
+ "module": "Manufacturing", 
+ "name": "Job Card Time Log", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "ASC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class JobCardTimeLog(Document):
+	pass

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -302,6 +302,19 @@ class TestWorkOrder(unittest.TestCase):
 		self.assertEqual(len(ste.additional_costs), 1)
 		self.assertEqual(ste.total_additional_costs, 1000)
 
+	def test_job_card(self):
+		data = frappe.get_cached_value('BOM',
+			{'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
+
+		if data:
+			bom, bom_item = data
+
+			bom_doc = frappe.get_doc('BOM', bom)
+			work_order = make_wo_order_test_record(item=bom_item, qty=1, bom_no=bom)
+
+			job_cards = frappe.get_all('Job Card', filters = {'work_order': work_order})
+			self.assertEqual(len(job_cards), len(bom_doc.operations))
+
 	def test_work_order_with_non_transfer_item(self):
 		items = {'Finished Good Transfer Item': 1, '_Test FG Item': 1, '_Test FG Item 1': 0}
 		for item, allow_transfer in items.items():
@@ -346,7 +359,7 @@ def make_wo_order_test_record(**args):
 
 	wo_order = frappe.new_doc("Work Order")
 	wo_order.production_item = args.production_item or args.item or args.item_code or "_Test FG Item"
-	wo_order.bom_no = frappe.db.get_value("BOM", {"item": wo_order.production_item,
+	wo_order.bom_no = args.bom_no or frappe.db.get_value("BOM", {"item": wo_order.production_item,
 		"is_active": 1, "is_default": 1})
 	wo_order.qty = args.qty or 10
 	wo_order.wip_warehouse = args.wip_warehouse or "_Test Warehouse - _TC"

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -282,6 +282,10 @@ class WorkOrder(Document):
 			total_bundle_qty = frappe.db.sql(""" select sum(qty) from
 				`tabProduct Bundle Item` where parent = %s""", (frappe.db.escape(self.product_bundle_item)))[0][0]
 
+			if not total_bundle_qty:
+				# product bundle is 0 (product bundle allows 0 qty for items)
+				total_bundle_qty = 1
+
 		cond = "product_bundle_item = %s" if self.product_bundle_item else "production_item = %s"
 
 		qty = frappe.db.sql(""" select sum(qty) from

erpnext/patches.txt

@@ -571,7 +571,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
 execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
 execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
 execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01
 erpnext.patches.v11_0.drop_column_max_days_allowed
 erpnext.patches.v11_0.change_healthcare_desktop_icons
 erpnext.patches.v10_0.update_user_image_in_employee
@@ -587,4 +587,6 @@ erpnext.patches.v11_1.setup_guardian_role
 execute:frappe.delete_doc('DocType', 'Notification Control')
 erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants
 erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
-erpnext.patches.v11_0.make_italian_localization_fields
+erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019
+erpnext.patches.v11_1.make_job_card_time_logs
+erpnext.patches.v11_1.set_variant_based_on

erpnext/patches/v10_0/item_barcode_childtable_migrate.py

@@ -27,5 +27,5 @@ def execute():
 					'parent': item.name,
 					'parentfield': 'barcodes'
 				}).insert()
-			except frappe.DuplicateEntryError:
+			except (frappe.DuplicateEntryError, frappe.UniqueValidationError):
 				continue

erpnext/patches/v11_0/make_italian_localization_fields.py

@@ -6,23 +6,32 @@ from erpnext.regional.italy.setup import make_custom_fields, setup_report
 from erpnext.regional.italy import state_codes
 import frappe
 
-
 def execute():
+	company = frappe.get_all('Company', filters = {'country': 'Italy'})
+	if not company:
+		return
 
-    company = frappe.get_all('Company', filters = {'country': 'Italy'})
-    if not company:
-      return
+	frappe.reload_doc('regional', 'report', 'electronic_invoice_register')
+	make_custom_fields()
+	setup_report()
 
-    make_custom_fields()
-    setup_report()
+	# Set state codes
+	condition = ""
+	for state, code in state_codes.items():
+		condition += " when '{0}' then '{1}'".format(frappe.db.escape(state), frappe.db.escape(code))
 
-    # Set state codes
-    condition = ""
-    for state, code in state_codes.items():
-      condition += " when '{0}' then '{1}'".format(frappe.db.escape(state), frappe.db.escape(code))
+	if condition:
+		condition = "state_code = (case state {0} end),".format(condition)
 
-    if condition:
-      frappe.db.sql("""
-        UPDATE tabAddress set state_code = (case state {condition} end)
-        WHERE country in ('Italy', 'Italia', 'Italian Republic', 'Repubblica Italiana')
-      """.format(condition=condition))
+	frappe.db.sql("""
+		UPDATE tabAddress set {condition} country_code = UPPER(ifnull((select code
+			from `tabCountry` where name = `tabAddress`.country), ''))
+			where country_code is null and state_code is null
+	""".format(condition=condition))
+
+	frappe.db.sql("""
+		UPDATE `tabSales Invoice Item` si, `tabSales Order` so
+			set si.customer_po_no = so.po_no, si.customer_po_date = so.po_date
+		WHERE
+			si.sales_order = so.name and so.po_no is not null
+	""")

erpnext/patches/v11_1/make_job_card_time_logs.py

@@ -0,0 +1,29 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+    frappe.reload_doc('manufacturing', 'doctype', 'job_card_time_log')
+
+    if (frappe.db.table_exists("Job Card")
+        and frappe.get_meta("Job Card").has_field("actual_start_date")):
+        time_logs = []
+        for d in frappe.get_all('Job Card',
+            fields = ["actual_start_date", "actual_end_date", "time_in_mins", "name", "for_quantity"],
+            filters = {'docstatus': ("<", 2)}):
+            if d.actual_start_date:
+                time_logs.append([d.actual_start_date, d.actual_end_date, d.time_in_mins,
+                    d.for_quantity, d.name, 'Job Card', 'time_logs', frappe.generate_hash("", 10)])
+
+        if time_logs:
+            frappe.db.sql(""" INSERT INTO
+                `tabJob Card Time Log`
+                    (from_time, to_time, time_in_mins, completed_qty, parent, parenttype, parentfield, name)
+                values {values}
+            """.format(values = ','.join(['%s'] * len(time_logs))), tuple(time_logs))
+
+        frappe.reload_doc('manufacturing', 'doctype', 'job_card')
+        frappe.db.sql(""" update `tabJob Card` set total_completed_qty = for_quantity,
+            total_time_in_mins = time_in_mins where docstatus < 2 """)

erpnext/patches/v11_1/set_variant_based_on.py

@@ -0,0 +1,11 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.db.sql("""update tabItem set variant_based_on = 'Item Attribute'
+		where ifnull(variant_based_on, '') = ''
+		and (has_variants=1 or ifnull(variant_of, '') != '')
+	""")

erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py

@@ -10,14 +10,15 @@ from erpnext.controllers.stock_controller import update_gl_entries_after
 def execute():
 	company_list = frappe.db.sql_list("""Select name from tabCompany where enable_perpetual_inventory = 1""")
 	frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
-	
-	frappe.reload_doctype("Purchase Invoice")	
+
+	frappe.reload_doctype("Purchase Invoice")
 	wh_account = get_warehouse_account_map()
-	
+
 	for pi in frappe.get_all("Purchase Invoice", fields=["name", "company"], filters={"docstatus": 1, "update_stock": 1}):
 		if pi.company in company_list:
 			pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
 			items, warehouses = pi_doc.get_items_and_warehouses()
-			update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account)
-		
+			update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time,
+				warehouses, items, wh_account, company = pi.company)
+
 			frappe.db.commit()