Merge branch 'staging-fixes' into staging

[Minor] Item master - get_query for deferred accounts

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.54'
+__version__ = '10.1.56'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/deferred_revenue.py

@@ -35,8 +35,8 @@ def validate_service_stop_date(doc):
 def convert_deferred_expense_to_expense(start_date=None, end_date=None):
 	# check for the purchase invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list('''
-		select parent from `tabPurchase Invoice Item` where service_start_date<=%s and service_end_date>=%s
-		and enable_deferred_expense = 1 and docstatus = 1
+		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)))
 
 	# For each invoice, book deferred expense
@@ -47,8 +47,8 @@ def convert_deferred_expense_to_expense(start_date=None, end_date=None):
 def convert_deferred_revenue_to_income(start_date=None, end_date=None):
 	# check for the sales invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list('''
-		select parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s
-		and enable_deferred_revenue = 1 and docstatus = 1
+		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)))
 
 	# For each invoice, book deferred revenue

erpnext/accounts/doctype/account/account.py

@@ -16,7 +16,7 @@ class Account(NestedSet):
 		if frappe.local.flags.ignore_on_update:
 			return
 		else:
-			super().on_update()
+			super(Account, self).on_update()
 
 	def onload(self):
 		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -58,7 +58,6 @@ class CostCenter(NestedSet):
 		# Validate properties before merging
 		super(CostCenter, self).before_rename(olddn, new_cost_center, merge, "is_group")
 		if not merge:
-			from erpnext.accounts.doctype.account.account import get_name_with_number
 			new_cost_center = get_name_with_number(new_cost_center, self.cost_center_number)
 
 		return new_cost_center
@@ -89,3 +88,8 @@ class CostCenter(NestedSet):
 
 def on_doctype_update():
 	frappe.db.add_index("Cost Center", ["lft", "rgt"])
+
+def get_name_with_number(new_account, account_number):
+	if account_number and not new_account[0].isdigit():
+		new_account = account_number + " - " + new_account
+	return new_account

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -24,7 +24,7 @@ frappe.ui.form.on("Journal Entry", {
 			}, "fa fa-table");
 		}
 
-		if(frm.doc.docstatus==1 && frm.doc.naming_series=="JV-") {
+		if(frm.doc.docstatus==1) {
 			frm.add_custom_button(__('Reverse Journal Entry'), function() {
 				return erpnext.journal_entry.reverse_journal_entry(frm);
 			});

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -23,7 +23,6 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
-
 		frm.set_query("party_type", function() {
 			return{
 				"filters": {
@@ -31,7 +30,17 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
-
+		frm.set_query("contact_person", function() {
+			if (frm.doc.party) {
+				return {
+					query: 'frappe.contacts.doctype.contact.contact.contact_query',
+					filters: {
+						link_doctype: frm.doc.party_type,
+						link_name: frm.doc.party
+					}
+				};
+			}
+		});
 		frm.set_query("paid_to", function() {
 			var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
 				["Bank", "Cash"] : [frappe.boot.party_account_types[frm.doc.party_type]];
@@ -114,6 +123,11 @@ frappe.ui.form.on('Payment Entry', {
 		frm.events.set_dynamic_labels(frm);
 	},
 
+	contact_person: function(frm) {
+		frm.set_value("contact_email", "");
+		erpnext.utils.get_contact_details(frm);
+	},
+
 	hide_unhide_fields: function(frm) {
 		var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: "";
 
@@ -146,7 +160,7 @@ frappe.ui.form.on('Payment Entry', {
 		frm.toggle_display("set_exchange_gain_loss",
 			(frm.doc.paid_amount && frm.doc.received_amount && frm.doc.difference_amount &&
 				((frm.doc.paid_from_account_currency != company_currency ||
-					frm.doc.paid_to_account_currency != company_currency) && 
+					frm.doc.paid_to_account_currency != company_currency) &&
 					frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency)));
 
 		frm.refresh_fields();
@@ -208,7 +222,7 @@ frappe.ui.form.on('Payment Entry', {
 			});
 		} else {
 			if(frm.doc.party) {
-				frm.events.party(frm);	
+				frm.events.party(frm);
 			}
 
 			if(frm.doc.mode_of_payment) {
@@ -230,13 +244,16 @@ frappe.ui.form.on('Payment Entry', {
 	},
 
 	party: function(frm) {
+		if (frm.doc.contact_email || frm.doc.contact_person) {
+			frm.set_value("contact_email", "");
+			frm.set_value("contact_person", "");
+		}
 		if(frm.doc.payment_type && frm.doc.party_type && frm.doc.party) {
 			if(!frm.doc.posting_date) {
 				frappe.msgprint(__("Please select Posting Date before selecting Party"))
 				frm.set_value("party", "");
 				return ;
 			}
-			
 			frm.set_party_account_based_on_party = true;
 
 			return frappe.call({
@@ -302,7 +319,7 @@ frappe.ui.form.on('Payment Entry', {
 							frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
 						}
 						frm.set_value("received_amount", frm.doc.paid_amount);
-						
+
 					} else {
 						frm.events.received_amount(frm);
 					}
@@ -350,7 +367,7 @@ frappe.ui.form.on('Payment Entry', {
 						]);
 					}
 				}
-			});			
+			});
 		}
 	},
 
@@ -402,7 +419,7 @@ frappe.ui.form.on('Payment Entry', {
 			}
 		})
 	},
-	
+
 	posting_date: function(frm) {
 		frm.events.paid_from_account_currency(frm);
 	},
@@ -415,7 +432,7 @@ frappe.ui.form.on('Payment Entry', {
 				frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
 				frm.set_value("base_received_amount", frm.doc.base_paid_amount);
 			}
-			
+
 			frm.events.set_unallocated_amount(frm);
 		}
 
@@ -425,17 +442,17 @@ frappe.ui.form.on('Payment Entry', {
 
 	target_exchange_rate: function(frm) {
 		frm.set_paid_amount_based_on_received_amount = true;
-		
+
 		if (frm.doc.received_amount) {
 			frm.set_value("base_received_amount",
 				flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate));
-				
-			if(!frm.doc.source_exchange_rate && 
+
+			if(!frm.doc.source_exchange_rate &&
 					(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency)) {
 				frm.set_value("source_exchange_rate", frm.doc.target_exchange_rate);
 				frm.set_value("base_paid_amount", frm.doc.base_received_amount);
 			}
-			
+
 			frm.events.set_unallocated_amount(frm);
 		}
 		frm.set_paid_amount_based_on_received_amount = false;
@@ -468,14 +485,14 @@ frappe.ui.form.on('Payment Entry', {
 			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.received_amount);
 		else
 			frm.events.set_unallocated_amount(frm);
-		
+
 		frm.set_paid_amount_based_on_received_amount = false;
 	},
-	
+
 	reset_received_amount: function(frm) {
 		if(!frm.set_paid_amount_based_on_received_amount &&
 				(frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency)) {
-			
+
 			frm.set_value("received_amount", frm.doc.paid_amount);
 
 			if(frm.doc.source_exchange_rate) {
@@ -483,7 +500,7 @@ frappe.ui.form.on('Payment Entry', {
 			}
 			frm.set_value("base_received_amount", frm.doc.base_paid_amount);
 		}
-		
+
 		if(frm.doc.payment_type == "Receive")
 			frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount);
 		else
@@ -549,7 +566,7 @@ frappe.ui.form.on('Payment Entry', {
 						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
 						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier")  ||
 						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
-						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") 
+						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
 					) {
 						if(total_positive_outstanding > total_negative_outstanding)
 							frm.set_value("paid_amount",
@@ -694,7 +711,7 @@ frappe.ui.form.on('Payment Entry', {
 		frm.set_value("unallocated_amount", unallocated_amount);
 		frm.trigger("set_difference_amount");
 	},
-	
+
 	set_difference_amount: function(frm) {
 		var difference_amount = 0;
 		var base_unallocated_amount = flt(frm.doc.unallocated_amount) *
@@ -753,7 +770,7 @@ frappe.ui.form.on('Payment Entry', {
 				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry", [row.idx]));
 				return false;
 			}
-			
+
 			if(frm.doc.party_type=="Employee" &&
 				!in_list(["Expense Claim", "Journal Entry"], row.reference_doctype)
 			) {

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -376,6 +376,40 @@
    "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": "party", 
+   "fieldname": "contact_person", 
+   "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": "Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Contact", 
+   "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, 
@@ -441,6 +475,40 @@
    "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": "contact_person", 
+   "fieldname": "contact_email", 
+   "fieldtype": "Data", 
+   "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": "Email", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Email", 
+   "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, 
@@ -1972,7 +2040,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-09-11 15:44:28.647566", 
+ "modified": "2018-09-25 14:38:48.312629", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Entry", 

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -299,12 +299,12 @@ class PaymentEntry(AccountsController):
 			if self.payment_type == "Receive" \
 				and self.base_total_allocated_amount < self.base_received_amount + total_deductions \
 				and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate):
-					self.unallocated_amount = (self.base_received_amount + total_deductions - 
+					self.unallocated_amount = (self.base_received_amount + total_deductions -
 						self.base_total_allocated_amount) / self.source_exchange_rate
 			elif self.payment_type == "Pay" \
 				and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \
 				and self.total_allocated_amount < self.received_amount + (total_deductions / self.target_exchange_rate):
-					self.unallocated_amount = (self.base_paid_amount - (total_deductions + 
+					self.unallocated_amount = (self.base_paid_amount - (total_deductions +
 						self.base_total_allocated_amount)) / self.target_exchange_rate
 
 	def set_difference_amount(self):
@@ -790,7 +790,6 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
 @frappe.whitelist()
 def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=None):
 	doc = frappe.get_doc(dt, dn)
-
 	if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) > 0:
 		frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
 
@@ -877,7 +876,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 	pe.mode_of_payment = doc.get("mode_of_payment")
 	pe.party_type = party_type
 	pe.party = doc.get(scrub(party_type))
-
+	pe.contact_person = doc.get("contact_person")
+	pe.contact_email = doc.get("contact_email")
 	pe.ensure_supplier_is_not_blocked()
 
 	pe.paid_from = party_account if payment_type=="Receive" else bank.account

erpnext/accounts/doctype/pricing_rule/pricing_rule.js

@@ -116,6 +116,18 @@ frappe.ui.form.on('Pricing Rule', {
 		};
 	},
 
+	onload: function(frm) {
+		if(frm.doc.__islocal && !frm.doc.applicable_for && (frm.doc.customer || frm.doc.supplier)) {
+			if(frm.doc.customer) {
+				frm.doc.applicable_for = "Customer";
+				frm.doc.selling = 1
+			} else {
+				frm.doc.applicable_for = "Supplier";
+				frm.doc.buying = 1
+			}
+		}
+	},
+
 	refresh: function(frm) {
 		var help_content =
 			`<table class="table table-bordered" style="background-color: #f9f9f9;">

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -384,3 +384,13 @@ def set_transaction_type(args):
 		args.transaction_type = "selling"
 	else:
 		args.transaction_type = "buying"
+
+@frappe.whitelist()
+def make_pricing_rule(doctype, docname):
+	doc = frappe.new_doc("Pricing Rule")
+	doc.applicable_for = doctype
+	doc.set(frappe.scrub(doctype), docname)
+	doc.selling = 1 if doctype == "Customer" else 0
+	doc.buying = 1 if doctype == "Supplier" else 0
+
+	return doc

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -77,8 +77,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 		}
 
 		if (doc.outstanding_amount > 0 && !cint(doc.is_return)) {
-			cur_frm.add_custom_button(__('Payment Request'),
-				this.make_payment_request, __("Make"));
+			cur_frm.add_custom_button(__('Payment Request'), function() {
+				me.make_payment_request()
+			}, __("Make"));
 		}
 
 		if(doc.docstatus===0) {

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -403,16 +403,20 @@ class PurchaseInvoice(BuyingController):
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
 		warehouse_account = get_warehouse_account_map()
 
+		voucher_wise_stock_value = {}
+		if self.update_stock:
+			for d in frappe.get_all('Stock Ledger Entry',
+				fields = ["voucher_detail_no", "stock_value_difference"], filters={'voucher_no': self.name}):
+				voucher_wise_stock_value.setdefault(d.voucher_detail_no, d.stock_value_difference)
+
 		for item in self.get("items"):
 			if flt(item.base_net_amount):
 				account_currency = get_account_currency(item.expense_account)
 
 				if self.update_stock and self.auto_accounting_for_stock and item.item_code in stock_items:
-					val_rate_db_precision = 6 if cint(item.precision("valuation_rate")) <= 6 else 9
-
 					# warehouse account
-					warehouse_debit_amount = flt(flt(item.valuation_rate, val_rate_db_precision)
-						* flt(item.qty)	* flt(item.conversion_factor), item.precision("base_net_amount"))
+					warehouse_debit_amount = self.make_stock_adjustment_entry(gl_entries,
+						item, voucher_wise_stock_value, account_currency)
 
 					gl_entries.append(
 						self.get_gl_dict({
@@ -552,6 +556,36 @@ class PurchaseInvoice(BuyingController):
 
 		return gl_entries
 
+	def make_stock_adjustment_entry(self, gl_entries, item, voucher_wise_stock_value, account_currency):
+		net_amt_precision = item.precision("base_net_amount")
+		val_rate_db_precision = 6 if cint(item.precision("valuation_rate")) <= 6 else 9
+
+		warehouse_debit_amount = flt(flt(item.valuation_rate, val_rate_db_precision)
+			* flt(item.qty)	* flt(item.conversion_factor), net_amt_precision)
+
+		# Stock ledger value is not matching with the warehouse amount
+		if (self.update_stock and voucher_wise_stock_value.get(item.name) and
+			warehouse_debit_amount != flt(voucher_wise_stock_value.get(item.name), net_amt_precision)):
+
+			cost_of_goods_sold_account = self.get_company_default("default_expense_account")
+			stock_amount = flt(voucher_wise_stock_value.get(item.name), net_amt_precision)
+			stock_adjustment_amt = warehouse_debit_amount - stock_amount
+
+			gl_entries.append(
+				self.get_gl_dict({
+					"account": cost_of_goods_sold_account,
+					"against": item.expense_account,
+					"debit": stock_adjustment_amt,
+					"remarks": self.get("remarks") or _("Stock Adjustment"),
+					"cost_center": item.cost_center,
+					"project": item.project
+				}, account_currency)
+			)
+
+			warehouse_debit_amount = stock_amount
+
+		return warehouse_debit_amount
+
 	def make_tax_gl_entries(self, gl_entries):
 		# tax table gl entries
 		valuation_tax = {}

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -1742,7 +1742,7 @@
   },
   {
    "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
+   "allow_on_submit": 1,
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
@@ -2544,7 +2544,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-09-04 10:11:28.246395",
+ "modified": "2018-10-04 09:05:43.166721",
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Item", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -35,6 +35,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},
 
 	refresh: function(doc, dt, dn) {
+		const me = this;
 		this._super();
 		if(cur_frm.msgbox && cur_frm.msgbox.$wrapper.is(":visible")) {
 			// hide new msgbox
@@ -82,9 +83,10 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				}
 			}
 
-			if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Payment Request'),
-					this.make_payment_request, __("Make"));
+			if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
+				cur_frm.add_custom_button(__('Payment Request'), function() {
+					me.make_payment_request();
+				}, __("Make"));
 			}
 
 			if(!doc.auto_repeat) {
@@ -102,7 +104,6 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		}
 
 		this.set_default_print_format();
-		var me = this;
 		if (doc.docstatus == 1 && !doc.inter_company_invoice_reference) {
 			frappe.model.with_doc("Customer", me.frm.doc.customer, function() {
 				var customer = frappe.model.get_doc("Customer", me.frm.doc.customer);

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 import frappe.defaults
-from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days, cstr
+from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days, cstr, nowdate
 from frappe import _, msgprint, throw
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.controllers.stock_controller import update_gl_entries_after
@@ -54,9 +54,18 @@ class SalesInvoice(SellingController):
 
 	def set_indicator(self):
 		"""Set indicator for portal"""
-		if self.outstanding_amount > 0:
+		if cint(self.is_return) == 1:
+			self.indicator_title = _("Return")
+			self.indicator_color = "darkgrey"
+		elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()):
 			self.indicator_color = "orange"
 			self.indicator_title = _("Unpaid")
+		elif self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()):
+			self.indicator_color = "red"
+			self.indicator_title = _("Overdue")
+		elif self.outstanding_amount < 0:
+			self.indicator_title = _("Credit Note Issued")
+			self.indicator_color = "darkgrey"
 		else:
 			self.indicator_color = "green"
 			self.indicator_title = _("Paid")

erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py

@@ -3,55 +3,82 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext
+from frappe.utils import flt
 from frappe import _
 
 def execute(filters=None):
 	columns, data = get_columns(), get_data(filters)
 	return columns, data
-	
+
 def get_data(filters):
-	data = frappe.db.sql("""
-		select 
-			a.name as asset, a.asset_category, a.status, 
-			ds.depreciation_method, a.purchase_date, a.gross_purchase_amount,
-			ds.schedule_date as depreciation_date, ds.depreciation_amount, 
-			ds.accumulated_depreciation_amount, 
-			(a.gross_purchase_amount - ds.accumulated_depreciation_amount) as amount_after_depreciation,
-			ds.journal_entry as depreciation_entry
-		from
-			`tabAsset` a, `tabDepreciation Schedule` ds
-		where
-			a.name = ds.parent
-			and a.docstatus=1
-			and ifnull(ds.journal_entry, '') != ''
-			and ds.schedule_date between %(from_date)s and %(to_date)s
-			and a.company = %(company)s
-			{conditions}
-		order by
-			a.name asc, ds.schedule_date asc
-	""".format(conditions=get_filter_conditions(filters)), filters, as_dict=1)
+	data = []
+	depreciation_accounts = frappe.db.sql_list(""" select name from tabAccount
+		where ifnull(account_type, '') = 'Depreciation' """)
+
+	filters_data = [["company", "=", filters.get('company')],
+		["posting_date", ">=", filters.get('from_date')],
+		["posting_date", "<=", filters.get('to_date')],
+		["against_voucher_type", "=", "Asset"],
+		["account", "in", depreciation_accounts]]
+
+	if filters.get("asset"):
+		filters_data.append(["against_voucher", "=", filters.get("asset")])
+
+	if filters.get("asset_category"):
+
+		assets = frappe.db.sql_list("""select name from tabAsset
+			where asset_category = %s and docstatus=1""", filters.get("asset_category"))
+
+		filters_data.append(["against_voucher", "in", assets])
+
+	company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
+	if (not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book)):
+		filters_data.append(["finance_book", "in", ['', filters.get('finance_book')]])
+	elif filters.get("finance_book"):
+		filters_data.append(["finance_book", "=", filters.get('finance_book')])
+
+	gl_entries = frappe.get_all('GL Entry',
+		filters= filters_data,
+		fields = ["against_voucher", "debit_in_account_currency as debit", "voucher_no", "posting_date"],
+		order_by= "against_voucher, posting_date")
+
+	if not gl_entries:
+		return data
+
+	assets = [d.against_voucher for d in gl_entries]
+	assets_details = get_assets_details(assets)
+
+	for d in gl_entries:
+		asset_data = assets_details.get(d.against_voucher)
+		if not asset_data.get("accumulated_depreciation_amount"):
+			asset_data.accumulated_depreciation_amount = d.debit
+		else:
+			asset_data.accumulated_depreciation_amount += d.debit
+
+		row = frappe._dict(asset_data)
+		row.update({
+			"depreciation_amount": d.debit,
+			"depreciation_date": d.posting_date,
+			"amount_after_depreciation": (flt(row.gross_purchase_amount) -
+				flt(row.accumulated_depreciation_amount)),
+			"depreciation_entry": d.voucher_no
+		})
+
+		data.append(row)
 
 	return data
 
-def get_filter_conditions(filters):
-	conditions = ""
-	
-	if filters.get("asset"):
-		conditions += " and a.name = %(asset)s"
-	
-	if filters.get("asset_category"):
-		conditions += " and a.asset_category = %(asset_category)s"
-		
-	company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
+def get_assets_details(assets):
+	assets_details = {}
 
-	if (not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book)):
-		filters['finance_book'] = company_finance_book
-		conditions += " and ifnull(ds.finance_book, '') in (%(finance_book)s, '') "
-	elif filters.get("finance_book"):
-		conditions += " and ifnull(ds.finance_book, '') = %(finance_book)s"
+	fields = ["name as asset", "gross_purchase_amount",
+		"asset_category", "status", "depreciation_method", "purchase_date"]
+
+	for d in frappe.get_all("Asset", fields = fields, filters = {'name': ('in', assets)}):
+		assets_details.setdefault(d.asset, d)
+
+	return assets_details
 
-	return conditions
-	
 def get_columns():
 	return [
 		{

erpnext/accounts/report/budget_variance_report/budget_variance_report.js

@@ -4,8 +4,16 @@
 frappe.query_reports["Budget Variance Report"] = {
 	"filters": [
 		{
-			fieldname: "fiscal_year",
-			label: __("Fiscal Year"),
+			fieldname: "from_fiscal_year",
+			label: __("From Fiscal Year"),
+			fieldtype: "Link",
+			options: "Fiscal Year",
+			default: frappe.sys_defaults.fiscal_year,
+			reqd: 1
+		},
+		{
+			fieldname: "to_fiscal_year",
+			label: __("To Fiscal Year"),
 			fieldtype: "Link",
 			options: "Fiscal Year",
 			default: frappe.sys_defaults.fiscal_year,
@@ -21,7 +29,7 @@ frappe.query_reports["Budget Variance Report"] = {
 				{ "value": "Half-Yearly", "label": __("Half-Yearly") },
 				{ "value": "Yearly", "label": __("Yearly") }
 			],
-			default: "Monthly",
+			default: "Yearly",
 			reqd: 1
 		},
 		{
@@ -46,5 +54,11 @@ frappe.query_reports["Budget Variance Report"] = {
 			fieldtype: "Link",
 			options: "Cost Center"
 		},
+		{
+			fieldname:"show_cumulative",
+			label: __("Show Cumulative Amount"),
+			fieldtype: "Check",
+			default: 0,
+		},
 	]
 }

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -9,7 +9,7 @@ from frappe.utils import formatdate
 from erpnext.controllers.trends import get_period_date_ranges, get_period_month_ranges
 
 from six import iteritems
-
+from pprint import pprint
 def execute(filters=None):
 	if not filters: filters = {}
 	validate_filters(filters)
@@ -19,7 +19,7 @@ def execute(filters=None):
 	else:
 		cost_centers = get_cost_centers(filters)
 
-	period_month_ranges = get_period_month_ranges(filters["period"], filters["fiscal_year"])
+	period_month_ranges = get_period_month_ranges(filters["period"], filters["from_fiscal_year"])
 	cam_map = get_cost_center_account_month_map(filters)
 
 	data = []
@@ -29,18 +29,28 @@ def execute(filters=None):
 			for account, monthwise_data in iteritems(cost_center_items):
 				row = [cost_center, account]
 				totals = [0, 0, 0]
-				for relevant_months in period_month_ranges:
-					period_data = [0, 0, 0]
-					for month in relevant_months:
-						month_data = monthwise_data.get(month, {})
-						for i, fieldname in enumerate(["target", "actual", "variance"]):
-							value = flt(month_data.get(fieldname))
-							period_data[i] += value
-							totals[i] += value
-					period_data[2] = period_data[0] - period_data[1]
-					row += period_data
+				for year in get_fiscal_years(filters):
+					last_total = 0
+					for relevant_months in period_month_ranges:
+						period_data = [0, 0, 0]
+						for month in relevant_months:
+							if monthwise_data.get(year[0]):
+								month_data = monthwise_data.get(year[0]).get(month, {})
+								for i, fieldname in enumerate(["target", "actual", "variance"]):
+									value = flt(month_data.get(fieldname))
+									period_data[i] += value
+									totals[i] += value
+
+						period_data[0] += last_total
+
+						if(filters.get("show_cumulative")):
+							last_total = period_data[0] - period_data[1]
+						
+						period_data[2] = period_data[0] - period_data[1] 
+						row += period_data
 				totals[2] = totals[0] - totals[1]
-				row += totals
+				if filters["period"] != "Yearly" :
+					row += totals
 				data.append(row)
 
 	return columns, data
@@ -50,21 +60,32 @@ def validate_filters(filters):
 		frappe.throw(_("Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center"))
 
 def get_columns(filters):
-	columns = [_(filters.get("budget_against")) + ":Link/%s:120"%(filters.get("budget_against")), _("Account") + ":Link/Account:120"]
+	columns = [_(filters.get("budget_against")) + ":Link/%s:80"%(filters.get("budget_against")), _("Account") + ":Link/Account:80"]
 
 	group_months = False if filters["period"] == "Monthly" else True
 
-	for from_date, to_date in get_period_date_ranges(filters["period"], filters["fiscal_year"]):
-		for label in [_("Target") + " (%s)", _("Actual") + " (%s)", _("Variance") + " (%s)"]:
-			if group_months:
-				label = label % (formatdate(from_date, format_string="MMM") + " - " + formatdate(to_date, format_string="MMM"))
+	fiscal_year = get_fiscal_years(filters)
+
+	for year in fiscal_year:
+		for from_date, to_date in get_period_date_ranges(filters["period"], year[0]):
+			if filters["period"] == "Yearly":
+				labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Varaiance ") + " " + str(year[0])]
+				for label in labels:
+					columns.append(label+":Float:80")
 			else:
-				label = label % formatdate(from_date, format_string="MMM")
+				for label in [_("Budget") + " (%s)" + " " + str(year[0]), _("Actual") + " (%s)" + " " + str(year[0]), _("Variance") + " (%s)" + " " + str(year[0])]:
+					if group_months:
+						label = label % (formatdate(from_date, format_string="MMM") + "-" + formatdate(to_date, format_string="MMM"))
+					else:
+						label = label % formatdate(from_date, format_string="MMM")
 
-			columns.append(label+":Float:120")
+					columns.append(label+":Float:80")
 
-	return columns + [_("Total Target") + ":Float:120", _("Total Actual") + ":Float:120",
-		_("Total Variance") + ":Float:120"]
+	if filters["period"] != "Yearly" :
+		return columns + [_("Total Budget") + ":Float:80", _("Total Actual") + ":Float:80",
+			_("Total Variance") + ":Float:80"]
+	else:
+		return columns
 		
 def get_cost_centers(filters):
 	cond = "and 1=1"
@@ -81,21 +102,23 @@ def get_cost_center_target_details(filters):
 		cond += " and b.cost_center='%s'" % frappe.db.escape(filters.get("cost_center"))
 
 	return frappe.db.sql("""
-			select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount
+			select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount,b.fiscal_year
 			from `tabBudget` b, `tabBudget Account` ba
-			where b.name=ba.parent and b.docstatus = 1 and b.fiscal_year=%s
-			and b.budget_against = %s and b.company=%s {cond}
+			where b.name=ba.parent and b.docstatus = 1 and b.fiscal_year between %s and %s
+			and b.budget_against = %s and b.company=%s {cond} order by b.fiscal_year
 		""".format(budget_against=filters.get("budget_against").replace(" ", "_").lower(), cond=cond),
-		(filters.fiscal_year, filters.budget_against, filters.company), as_dict=True)
+		(filters.from_fiscal_year,filters.to_fiscal_year,filters.budget_against, filters.company), as_dict=True)
+
+	
 
 #Get target distribution details of accounts of cost center
 def get_target_distribution_details(filters):
 	target_details = {}
 	for d in frappe.db.sql("""select md.name, mdp.month, mdp.percentage_allocation
 		from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md
-		where mdp.parent=md.name and md.fiscal_year=%s""", (filters["fiscal_year"]), as_dict=1):
+		where mdp.parent=md.name and md.fiscal_year between %s and %s order by md.fiscal_year""",(filters.from_fiscal_year, filters.to_fiscal_year), as_dict=1):
 			target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation))
-
+	
 	return target_details
 
 #Get actual details from gl entry
@@ -107,7 +130,7 @@ def get_actual_details(name, filters):
 		cc_lft, cc_rgt = frappe.db.get_value("Cost Center", name, ["lft", "rgt"])
 		cond = "lft>='{lft}' and rgt<='{rgt}'".format(lft = cc_lft, rgt=cc_rgt)
 	
-	ac_details = frappe.db.sql("""select gl.account, gl.debit, gl.credit,
+	ac_details = frappe.db.sql("""select gl.account, gl.debit, gl.credit,gl.fiscal_year,
 		MONTHNAME(gl.posting_date) as month_name, b.{budget_against} as budget_against
 		from `tabGL Entry` gl, `tabBudget Account` ba, `tabBudget` b
 		where
@@ -115,11 +138,11 @@ def get_actual_details(name, filters):
 			and b.docstatus = 1
 			and ba.account=gl.account
 			and b.{budget_against} = gl.{budget_against}
-			and gl.fiscal_year=%s 
+			and gl.fiscal_year between %s and %s
 			and b.{budget_against}=%s
-			and exists(select name from `tab{tab}` where name=gl.{budget_against} and {cond}) group by gl.name
-	""".format(tab = filters.budget_against, budget_against = budget_against, cond = cond),
-	(filters.fiscal_year, name), as_dict=1)
+			and exists(select name from `tab{tab}` where name=gl.{budget_against} and {cond}) group by gl.name order by gl.fiscal_year
+	""".format(tab = filters.budget_against, budget_against = budget_against, cond = cond,from_year=filters.from_fiscal_year,to_year=filters.to_fiscal_year),
+	(filters.from_fiscal_year, filters.to_fiscal_year, name), as_dict=1)
 
 	cc_actual_details = {}
 	for d in ac_details:
@@ -139,13 +162,12 @@ def get_cost_center_account_month_map(filters):
 		
 		for month_id in range(1, 13):
 			month = datetime.date(2013, month_id, 1).strftime('%B')
-
-			cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {})\
+			cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {}).setdefault(ccd.fiscal_year,{})\
 				.setdefault(month, frappe._dict({
 					"target": 0.0, "actual": 0.0
 				}))
 
-			tav_dict = cam_map[ccd.budget_against][ccd.account][month]
+			tav_dict = cam_map[ccd.budget_against][ccd.account][ccd.fiscal_year][month]
 			month_percentage = tdd.get(ccd.monthly_distribution, {}).get(month, 0) \
 				if ccd.monthly_distribution else 100.0/12
 
@@ -156,3 +178,11 @@ def get_cost_center_account_month_map(filters):
 						tav_dict.actual += flt(ad.debit) - flt(ad.credit)
 
 	return cam_map
+
+def get_fiscal_years(filters):
+
+	fiscal_year = frappe.db.sql("""select name from `tabFiscal Year` where
+	name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
+	{'from_fiscal_year': filters["from_fiscal_year"], 'to_fiscal_year': filters["to_fiscal_year"]})
+
+	return fiscal_year

erpnext/accounts/report/cash_flow/custom_cash_flow.py

@@ -10,7 +10,7 @@ from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement
 
 
 def get_mapper_for(mappers, position):
-	mapper_list = filter(lambda x: x['position'] == position, mappers)
+	mapper_list = list(filter(lambda x: x['position'] == position, mappers))
 	return mapper_list[0] if mapper_list else []
 
 
@@ -345,13 +345,13 @@ def execute(filters=None):
 
 	# compute net profit / loss
 	income = get_data(
-		filters.company, "Income", "Credit", period_list,
+		filters.company, "Income", "Credit", period_list, filters=filters,
 		accumulated_values=filters.accumulated_values, ignore_closing_entries=True,
 		ignore_accumulated_values_for_fy=True
 	)
 
 	expense = get_data(
-		filters.company, "Expense", "Debit", period_list,
+		filters.company, "Expense", "Debit", period_list, filters=filters,
 		accumulated_values=filters.accumulated_values, ignore_closing_entries=True,
 		ignore_accumulated_values_for_fy=True
 	)

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -238,6 +238,9 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
 	for d in reversed(accounts):
 		if d.parent_account:
 			account = d.parent_account.split('-')[0].strip()
+			if not accounts_by_name.get(account):
+				continue
+
 			for company in companies:
 				accounts_by_name[account][company] = \
 					accounts_by_name[account].get(company, 0.0) + d.get(company, 0.0)
@@ -268,8 +271,7 @@ def get_companies(filters):
 	return all_companies, companies
 
 def get_subsidiary_companies(company):
-	lft, rgt = frappe.get_cached_value('Company', 
-		company,  ["lft", "rgt"])
+	lft, rgt = frappe.db.get_value('Company', company,  ["lft", "rgt"])
 
 	return frappe.db.sql_list("""select name from `tabCompany`
 		where lft >= {0} and rgt <= {1} order by lft, rgt""".format(lft, rgt))

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js

@@ -28,6 +28,24 @@ frappe.query_reports["Item-wise Sales Register"] = {
 			"label": __("Mode of Payment"),
 			"fieldtype": "Link",
 			"options": "Mode of Payment"
+		},
+		{
+			"fieldname":"warehouse",
+			"label": __("Warehouse"),
+			"fieldtype": "Link",
+			"options": "Warehouse"
+		},
+		{
+			"fieldname":"brand",
+			"label": __("Brand"),
+			"fieldtype": "Link",
+			"options": "Brand"
+		},
+		{
+			"fieldname":"item_group",
+			"label": __("Item Group"),
+			"fieldtype": "Link",
+			"options": "Item Group"
 		}
 	]
 }

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -14,10 +14,10 @@ def execute(filters=None):
 
 def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
-	filters.update({"from_date": filters.get("date_range")[0], "to_date": filters.get("date_range")[1]})
+	filters.update({"from_date": filters.get("date_range") and filters.get("date_range")[0], "to_date": filters.get("date_range") and filters.get("date_range")[1]})
 	columns = get_columns(additional_table_columns)
 
-	company_currency = erpnext.get_company_currency(filters.company)
+	company_currency = erpnext.get_company_currency(filters.get('company'))
 
 	item_list = get_items(filters, additional_query_columns)
 	if item_list:
@@ -108,6 +108,23 @@ 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
+			 	and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s)"""
+
+	if filters.get("item_group"):
+		conditions +=  """ and exists(select name from `tabSales Invoice Item`
+			 where parent=`tabSales Invoice`.name
+			 	and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
+
 
 	return conditions
 

erpnext/accounts/report/sales_register/sales_register.js

@@ -52,6 +52,18 @@ frappe.query_reports["Sales Register"] = {
 			"label": __("Warehouse"),
 			"fieldtype": "Link",
 			"options": "Warehouse"
+		},
+		{
+			"fieldname":"brand",
+			"label": __("Brand"),
+			"fieldtype": "Link",
+			"options": "Brand"
+		},
+		{
+			"fieldname":"item_group",
+			"label": __("Item Group"),
+			"fieldtype": "Link",
+			"options": "Item Group"
 		}
 	]
 }

erpnext/accounts/report/sales_register/sales_register.py

@@ -153,6 +153,16 @@ def get_conditions(filters):
 			 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
+			 	and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s)"""
+	
+	if filters.get("item_group"):
+		conditions +=  """ and exists(select name from `tabSales Invoice Item`
+			 where parent=`tabSales Invoice`.name
+			 	and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
+
 	return conditions
 
 def get_invoices(filters, additional_query_columns):

erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js

@@ -8,6 +8,7 @@ frappe.query_reports["TDS Computation Summary"] = {
 			"fieldname":"company",
 			"label": __("Company"),
 			"fieldtype": "Link",
+			"options": "Company",
 			"default": frappe.defaults.get_default('company')
 		},
 		{

erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py

@@ -41,8 +41,10 @@ def get_result(filters):
 	for supplier in filters.supplier:
 		tds = frappe.get_doc("Tax Withholding Category", supplier.tax_withholding_category)
 		rate = [d.tax_withholding_rate for d in tds.rates if d.fiscal_year == filters.fiscal_year][0]
-		account = [d.account for d in tds.accounts if d.company == filters.company][0]
-
+		try:
+			account = [d.account for d in tds.accounts if d.company == filters.company][0]
+		except IndexError:
+			account = []
 		total_invoiced_amount, tds_deducted = get_invoice_and_tds_amount(supplier.name, account,
 			filters.company, filters.from_date, filters.to_date)
 

erpnext/assets/doctype/asset/asset.js

@@ -94,6 +94,12 @@ frappe.ui.form.on('Asset', {
 				}, __("Make"));
 			}
 
+			if (!frm.doc.calculate_depreciation) {
+				frm.add_custom_button(__("Depreciation Entry"), function() {
+					frm.trigger("make_journal_entry");
+				}, __("Make"));
+			}
+
 			frm.page.set_inner_btn_group_as_primary(__("Make"));
 			frm.trigger("setup_chart");
 		}
@@ -103,6 +109,21 @@ frappe.ui.form.on('Asset', {
 		}
 	},
 
+	make_journal_entry: function(frm) {
+		frappe.call({
+			method: "erpnext.assets.doctype.asset.asset.make_journal_entry",
+			args: {
+				asset_name: frm.doc.name
+			},
+			callback: function(r) {
+				if (r.message) {
+					var doclist = frappe.model.sync(r.message);
+					frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+				}
+			}
+		})
+	},
+
 	setup_chart: function(frm) {
 		var x_intervals = [frm.doc.purchase_date];
 		var asset_values = [frm.doc.gross_purchase_amount];

erpnext/assets/doctype/asset/asset.py

@@ -511,3 +511,34 @@ def get_asset_account(account_name, asset=None, asset_category=None, company=Non
 			.format(account_name.replace('_', ' ').title(), asset_category, company))
 
 	return account
+
+@frappe.whitelist()
+def make_journal_entry(asset_name):
+	asset = frappe.get_doc("Asset", asset_name)
+	fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
+		get_depreciation_accounts(asset)
+
+	depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
+		["depreciation_cost_center", "series_for_depreciation_entry"])
+	depreciation_cost_center = asset.cost_center or depreciation_cost_center
+
+	je = frappe.new_doc("Journal Entry")
+	je.voucher_type = "Depreciation Entry"
+	je.naming_series = depreciation_series
+	je.company = asset.company
+	je.remark = "Depreciation Entry against asset {0}".format(asset_name)
+
+	je.append("accounts", {
+		"account": depreciation_expense_account,
+		"reference_type": "Asset",
+		"reference_name": asset.name,
+		"cost_center": depreciation_cost_center
+	})
+
+	je.append("accounts", {
+		"account": accumulated_depreciation_account,
+		"reference_type": "Asset",
+		"reference_name": asset.name
+	})
+
+	return je

erpnext/assets/doctype/asset/depreciation.py

@@ -9,8 +9,9 @@ from frappe.utils import flt, today, getdate, cint
 
 def post_depreciation_entries(date=None):
 	# Return if automatic booking of asset depreciation is disabled
-	if not frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically"):
+	if not cint(frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically")):
 		return
+
 	if not date:
 		date = today()
 	for asset in get_depreciable_assets(date):
@@ -197,4 +198,4 @@ def get_disposal_account_and_cost_center(company):
 	if not depreciation_cost_center:
 		frappe.throw(_("Please set 'Asset Depreciation Cost Center' in Company {0}").format(company))
 
-	return disposal_account, depreciation_cost_center
+	return disposal_account, depreciation_cost_center

erpnext/buying/doctype/supplier/supplier.js

@@ -49,6 +49,10 @@ frappe.ui.form.on("Supplier", {
 				erpnext.utils.make_bank_account(frm.doc.doctype, frm.doc.name);
 			}, __("Make"));
 
+			frm.add_custom_button(__('Pricing Rule'), function () {
+				erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
+			}, __("Make"));
+
 			// indicators
 			erpnext.utils.set_party_dashboard_indicators(frm);
 		}

erpnext/buying/doctype/supplier/supplier_dashboard.py

@@ -13,6 +13,10 @@ def get_data():
 			{
 				'label': _('Orders'),
 				'items': ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']
+			},
+			{
+				'label': _('Pricing'),
+				'items': ['Pricing Rule']
 			}
 		]
 	}

erpnext/config/accounts.py

@@ -235,6 +235,16 @@ def get_data():
 					"type": "doctype",
 					"name": "GST HSN Code",
 				},
+				{
+					"type": "report",
+					"name": "GSTR-1",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "GSTR-2",
+					"is_query_report": True
+				},
 				{
 					"type": "report",
 					"name": "GST Sales Register",

erpnext/controllers/buying_controller.py

@@ -661,7 +661,7 @@ class BuyingController(StockController):
 		if self.doctype == 'Purchase Invoice' and not self.get('update_stock'):
 			return
 
-		frappe.db.sql("delete from `tabAsset Movement` where reference_name=%s and docstatus = 0", self.name)
+		frappe.db.sql("delete from `tabAsset Movement` where reference_name=%s", self.name)
 		frappe.db.sql("delete from `tabSerial No` where purchase_document_no=%s", self.name)
 
 	def validate_schedule_date(self):

erpnext/controllers/sales_and_purchase_return.py

@@ -137,7 +137,7 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items):
 					.format(args.item_code), StockOverReturnError)
 			elif abs(current_stock_qty) > max_returnable_qty:
 				frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
-					.format(args.idx, reference_qty, args.item_code), StockOverReturnError)
+					.format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError)
 
 def get_ref_item_dict(valid_items, ref_item_row):
 	from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos

erpnext/crm/doctype/market_segment/market_segment.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Market Segment', {
+	refresh: function(frm) {
+
+	}
+});

erpnext/crm/doctype/market_segment/market_segment.json

@@ -0,0 +1,96 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:market_segment", 
+ "beta": 0, 
+ "creation": "2018-10-01 09:59:14.479509", 
+ "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, 
+   "fieldname": "market_segment", 
+   "fieldtype": "Data", 
+   "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": "Market Segment", 
+   "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": 1
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-10-01 09:59:14.479509", 
+ "modified_by": "Administrator", 
+ "module": "CRM", 
+ "name": "Market Segment", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/crm/doctype/market_segment/market_segment.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class MarketSegment(Document):
+	pass

erpnext/crm/doctype/market_segment/test_market_segment.js

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

erpnext/crm/doctype/market_segment/test_market_segment.py

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

erpnext/crm/doctype/opportunity/opportunity.js

@@ -107,6 +107,8 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
 		if(!this.frm.doc.company && frappe.defaults.get_user_default("Company"))
 			set_multiple(this.frm.doc.doctype, this.frm.doc.name,
 				{ company:frappe.defaults.get_user_default("Company") });
+		if(!this.frm.doc.currency)
+			set_multiple(this.frm.doc.doctype, this.frm.doc.name, { currency:frappe.defaults.get_user_default("Currency") });
 
 		this.setup_queries();
 	},

erpnext/crm/doctype/sales_stage/sales_stage.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Sales Stage', {
+	refresh: function(frm) {
+
+	}
+});

erpnext/crm/doctype/sales_stage/sales_stage.json

@@ -0,0 +1,96 @@
+{
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "autoname": "field:stage_name", 
+ "beta": 0, 
+ "creation": "2018-10-01 09:28:16.399518", 
+ "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, 
+   "fieldname": "stage_name", 
+   "fieldtype": "Data", 
+   "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": "Stage Name", 
+   "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": 1
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-10-01 09:29:43.230378", 
+ "modified_by": "Administrator", 
+ "module": "CRM", 
+ "name": "Sales Stage", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/crm/doctype/sales_stage/sales_stage.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class SalesStage(Document):
+	pass

erpnext/crm/doctype/sales_stage/test_sales_stage.js

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

erpnext/crm/doctype/sales_stage/test_sales_stage.py

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

erpnext/crm/report/lead_details/lead_details.json

@@ -1,18 +1,18 @@
 {
  "add_total_row": 0, 
- "apply_user_permissions": 1, 
  "creation": "2013-10-22 11:58:16", 
  "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 3, 
  "is_standard": "Yes", 
- "modified": "2017-02-24 20:20:28.725080", 
+ "modified": "2018-09-26 18:59:46.520731", 
  "modified_by": "Administrator", 
- "module": "Selling", 
+ "module": "CRM", 
  "name": "Lead Details", 
  "owner": "Administrator", 
- "query": "SELECT\n    `tabLead`.name as \"Lead Id:Link/Lead:120\",\n    `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n    `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabDynamic Link` on (\n\t\t`tabDynamic Link`.link_name=`tabLead`.name\n\t)\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.name=`tabDynamic Link`.parent\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc", 
+ "prepared_report": 0, 
+ "query": "SELECT\n    `tabLead`.name as \"Lead Id:Link/Lead:120\",\n    `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n\t`tabLead`.notes as \"Notes::360\",\n    `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabDynamic Link` on (\n\t\t`tabDynamic Link`.link_name=`tabLead`.name\n\t)\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.name=`tabDynamic Link`.parent\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc", 
  "ref_doctype": "Lead", 
  "report_name": "Lead Details", 
  "report_type": "Query Report", 

erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.py

@@ -5,10 +5,19 @@
 from __future__ import unicode_literals
 
 from frappe.utils.nestedset import NestedSet
+import frappe
 
 class HealthcareServiceUnit(NestedSet):
 	nsm_parent_field = 'parent_healthcare_service_unit'
 
+	def autoname(self):
+		if self.company:
+			suffix = " - " + frappe.get_cached_value('Company',  self.company,  "abbr")
+			if not self.healthcare_service_unit_name.endswith(suffix):
+				self.name = self.healthcare_service_unit_name + suffix
+		else:
+			self.name = self.healthcare_service_unit_name
+
 	def on_update(self):
 		super(HealthcareServiceUnit, self).on_update()
 		self.validate_one_root()

erpnext/healthcare/doctype/patient_appointment/patient_appointment.js

@@ -142,6 +142,7 @@ frappe.ui.form.on('Patient Appointment', {
 					frm.set_value('service_unit', btn_selected.attr('data-service-unit') || '');
 					frm.set_value('duration', btn_selected.attr('data-duration'));
 					d.hide();
+					frm.enable_save();
 					frm.save();
 					frm.enable_save();
 				}

erpnext/hooks.py

@@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
 
 develop_version = '11.x.x-develop'
-staging_version = '11.0.3'
+staging_version = '11.0.3-beta.5'
 
 error_report_email = "support@erpnext.com"
 
@@ -25,6 +25,7 @@ web_include_css = "assets/css/erpnext-web.css"
 
 doctype_js = {
 	"Communication": "public/js/communication.js",
+	"Event": "public/js/event.js"
 }
 
 welcome_email = "erpnext.setup.utils.welcome_email"

erpnext/hr/doctype/leave_application/leave_application.json

@@ -651,6 +651,39 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "salary_slip", 
+   "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": "Salary Slip", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Salary Slip", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "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, 
@@ -916,7 +949,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 3, 
- "modified": "2018-08-21 14:44:42.766422", 
+ "modified": "2018-09-21 15:53:11.935416", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Leave Application", 

erpnext/hr/doctype/salary_component/salary_component.json

@@ -770,7 +770,7 @@
    "collapsible": 1, 
    "collapsible_depends_on": "", 
    "columns": 0, 
-   "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1 && doc.is_additional_component != 1", 
+   "depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1", 
    "fieldname": "condition_and_formula", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -835,7 +835,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "default": "1", 
+   "default": "", 
    "fieldname": "amount_based_on_formula", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1003,7 +1003,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-07-02 16:55:44.467519", 
+ "modified": "2018-09-20 16:44:58.876044", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Component", 
@@ -1056,5 +1056,6 @@
  "sort_field": "modified", 
  "sort_order": "DESC", 
  "track_changes": 0, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }

erpnext/hr/doctype/salary_detail/salary_detail.json

@@ -385,7 +385,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "default": "1", 
+   "default": "0", 
    "depends_on": "eval:doc.parenttype=='Salary Structure'", 
    "fetch_from": "", 
    "fieldname": "amount_based_on_formula", 
@@ -692,7 +692,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-07-04 16:28:32.314907", 
+ "modified": "2018-09-20 16:59:33.622652", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Detail", 
@@ -706,5 +706,6 @@
  "sort_field": "modified", 
  "sort_order": "DESC", 
  "track_changes": 0, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }

erpnext/hr/doctype/salary_slip/salary_slip.js

@@ -122,16 +122,14 @@ frappe.ui.form.on('Salary Slip Timesheet', {
 // Get leave details
 //---------------------------------------------------------------------
 var get_emp_and_leave_details = function(doc, dt, dn) {
-	if(!doc.start_date){
-		return frappe.call({
-			method: 'get_emp_and_leave_details',
-			doc: locals[dt][dn],
-			callback: function(r, rt) {
-				cur_frm.refresh();
-				calculate_all(doc, dt, dn);
-			}
-		});
-	}
+	return frappe.call({
+		method: 'get_emp_and_leave_details',
+		doc: locals[dt][dn],
+		callback: function(r, rt) {
+			cur_frm.refresh();
+			calculate_all(doc, dt, dn);
+		}
+	});
 }
 
 cur_frm.cscript.employee = function(doc,dt,dn){

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -384,8 +384,8 @@ class SalarySlip(TransactionBase):
 				and t2.is_lwp = 1
 				and t1.docstatus = 1
 				and t1.employee = %(employee)s
-				and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date
-				WHEN t2.include_holiday THEN %(dt)s between from_date and to_date
+				and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
+				WHEN t2.include_holiday THEN %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
 				END
 				""".format(holidays), {"employee": self.employee, "dt": dt})
 			if leave:

erpnext/hr/doctype/salary_slip/test_salary_slip.py

@@ -323,11 +323,12 @@ def make_salary_component(salary_components, test_tax):
 def get_salary_component_account(sal_comp):
 	company = erpnext.get_default_company()
 	sal_comp = frappe.get_doc("Salary Component", sal_comp)
-	sal_comp.append("accounts", {
-		"company": company,
-		"default_account": create_account(company)
-	})
-	sal_comp.save()
+	if not sal_comp.get("accounts"):
+		sal_comp.append("accounts", {
+			"company": company,
+			"default_account": create_account(company)
+		})
+		sal_comp.save()
 
 def create_account(company):
 	salary_account = frappe.db.get_value("Account", "Salary - " + frappe.get_cached_value('Company',  company,  'abbr'))
@@ -347,7 +348,8 @@ def make_earning_salary_component(setup=False, test_tax=False):
 				"abbr":'BS',
 				"condition": 'base > 10000',
 				"formula": 'base*.5',
-				"type": "Earning"
+				"type": "Earning",
+				"amount_based_on_formula": 1
 			},
 			{
 				"salary_component": 'HRA',
@@ -360,7 +362,8 @@ def make_earning_salary_component(setup=False, test_tax=False):
 				"abbr":'SA',
 				"condition": 'H < 10000',
 				"formula": 'BS*.5',
-				"type": "Earning"
+				"type": "Earning",
+				"amount_based_on_formula": 1
 			},
 			{
 				"salary_component": "Leave Encashment",
@@ -401,7 +404,8 @@ def make_earning_salary_component(setup=False, test_tax=False):
 					"abbr":'BS',
 					"condition": 'base < 10000',
 					"formula": 'base*.2',
-					"type": "Earning"
+					"type": "Earning",
+					"amount_based_on_formula": 1
 				})
 	return data
 
@@ -412,13 +416,15 @@ def make_deduction_salary_component(setup=False, test_tax=False):
 					"abbr":'PT',
 					"condition": 'base > 10000',
 					"formula": 'base*.1',
-					"type": "Deduction"
+					"type": "Deduction",
+					"amount_based_on_formula": 1
 				},
 				{
 					"salary_component": 'TDS',
 					"abbr":'T',
 					"formula": 'base*.1',
-					"type": "Deduction"
+					"type": "Deduction",
+					"amount_based_on_formula": 1
 				}
 			]
 	if not test_tax:
@@ -427,7 +433,8 @@ def make_deduction_salary_component(setup=False, test_tax=False):
 			"abbr":'T',
 			"condition": 'employment_type=="Intern"',
 			"formula": 'base*.1',
-			"type": "Deduction"
+			"type": "Deduction",
+			"amount_based_on_formula": 1
 		})
 	if setup or test_tax:
 		make_salary_component(data, test_tax)

erpnext/hr/doctype/salary_structure/salary_structure.py

@@ -18,14 +18,21 @@ class SalaryStructure(Document):
 		self.validate_max_benefits_with_flexi()
 
 	def set_missing_values(self):
-		fields = ["depends_on_lwp", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"]
+		overwritten_fields = ["depends_on_lwp", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"]
+		overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"]
 		for table in ["earnings", "deductions"]:
 			for d in self.get(table):
-				component_default_value = frappe.db.get_value("Salary Component", str(d.salary_component), fields, as_dict=1)
+				component_default_value = frappe.db.get_value("Salary Component", str(d.salary_component),
+					overwritten_fields + overwritten_fields_if_missing, as_dict=1)
 				if component_default_value:
-					for fieldname, value in iteritems(component_default_value):
+					for fieldname in overwritten_fields:
+						value = component_default_value.get(fieldname)
 						if d.get(fieldname) != value:
-							d[fieldname] = value		
+							d.set(fieldname, value)
+
+					if not (d.get("amount") or d.get("formula")):
+						for fieldname in overwritten_fields_if_missing:
+							d.set(fieldname, component_default_value.get(fieldname))
 
 	def validate_amount(self):
 		if flt(self.net_pay) < 0 and self.salary_slip_based_on_timesheet:

erpnext/hr/doctype/upload_attendance/upload_attendance.py

@@ -5,7 +5,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import cstr, add_days, date_diff
+from frappe.utils import cstr, add_days, date_diff, getdate
 from frappe import _
 from frappe.utils.csvutils import UnicodeWriter
 from frappe.model.document import Document
@@ -48,8 +48,9 @@ def add_data(w, args):
 		for employee in employees:
 			existing_attendance = {}
 			if existing_attendance_records \
-				and tuple([date, employee.name]) in existing_attendance_records:
-					existing_attendance = existing_attendance_records[tuple([date, employee.name])]
+				and tuple([getdate(date), employee.name]) in existing_attendance_records:
+					existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
+
 			row = [
 				existing_attendance and existing_attendance.name or "",
 				employee.name, employee.employee_name, date,
@@ -114,6 +115,7 @@ def upload():
 		if not row: continue
 		row_idx = i + 5
 		d = frappe._dict(zip(columns, row))
+
 		d["doctype"] = "Attendance"
 		if d.name:
 			d["docstatus"] = frappe.db.get_value("Attendance", d.name, "docstatus")
@@ -121,6 +123,8 @@ def upload():
 		try:
 			check_record(d)
 			ret.append(import_doc(d, "Attendance", 1, row_idx, submit=True))
+		except AttributeError:
+			pass
 		except Exception as e:
 			error = True
 			ret.append('Error for row (#%d) %s : %s' % (row_idx,

erpnext/manufacturing/doctype/work_order_item/work_order_item.json

@@ -506,7 +506,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-07-12 16:16:54.237829", 
+ "modified": "2018-10-04 16:16:54.237829", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Work Order Item", 

erpnext/patches.txt

@@ -566,3 +566,6 @@ erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
 erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
 erpnext.patches.v11_0.rename_healthcare_fields
 erpnext.patches.v11_0.remove_land_unit_icon
+erpnext.patches.v11_0.add_default_dispatch_notification_template
+erpnext.patches.v11_0.add_market_segments
+erpnext.patches.v11_0.add_sales_stages

erpnext/patches/v11_0/add_default_dispatch_notification_template.py

@@ -0,0 +1,25 @@
+import os
+
+import frappe
+from frappe import _
+
+
+def execute():
+	frappe.reload_doc("email", "doctype", "email_template")
+	frappe.reload_doc("stock", "doctype", "delivery_settings")
+
+	if not frappe.db.exists("Email Template", _("Dispatch Notification")):
+		base_path = frappe.get_app_path("erpnext", "stock", "doctype")
+		response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
+
+		frappe.get_doc({
+			"doctype": "Email Template",
+			"name": _("Dispatch Notification"),
+			"response": response,
+			"subject": _("Your order is out for delivery!"),
+			"owner": frappe.session.user,
+		}).insert(ignore_permissions=True)
+
+	delivery_settings = frappe.get_doc("Delivery Settings")
+	delivery_settings.dispatch_template = _("Dispatch Notification")
+	delivery_settings.save()

erpnext/patches/v11_0/add_market_segments.py

@@ -0,0 +1,11 @@
+
+import frappe
+from frappe import _
+from erpnext.setup.setup_wizard.operations.install_fixtures import add_market_segments
+
+def execute():
+	frappe.reload_doc('crm', 'doctype', 'market_segment')
+
+	frappe.local.lang = frappe.db.get_default("lang") or 'en'
+
+	add_market_segments()

erpnext/patches/v11_0/add_sales_stages.py

@@ -0,0 +1,10 @@
+import frappe
+from frappe import _
+from erpnext.setup.setup_wizard.operations.install_fixtures import add_sale_stages
+
+def execute():
+	frappe.reload_doc('crm', 'doctype', 'sales_stage')
+
+	frappe.local.lang = frappe.db.get_default("lang") or 'en'
+
+	add_sale_stages()

erpnext/patches/v11_0/create_department_records_for_each_company.py

@@ -18,7 +18,7 @@ def execute():
 
 	for department in departments:
 		# skip root node
-		if department.name == _("All Departments"):
+		if _(department.name) == _("All Departments"):
 			continue
 
 		# for each company, create a copy of the doc

erpnext/patches/v11_0/redesign_healthcare_billing_work_flow.py

@@ -15,7 +15,7 @@ def execute():
 	frappe.reload_doc('accounts', 'doctype', 'loyalty_program')
 	frappe.reload_doc('accounts', 'doctype', 'sales_invoice_item')
 
-	if "healthcare" not in frappe.get_active_domains():
+	if "Healthcare" not in frappe.get_active_domains():
 		return
 
 	healthcare_custom_field_in_sales_invoice()
@@ -34,24 +34,25 @@ def execute():
 					frappe.reload_doc(get_doctype_module("Sales Invoice"), 'doctype', 'sales_invoice')
 					for doc_id in doc_list:
 						invoice_id = frappe.db.get_value(si_ref_doc, doc_id[0], sales_invoice_referenced_doc[si_ref_doc])
-						invoice = frappe.get_doc("Sales Invoice", invoice_id)
-						if invoice.items:
-							marked = False
-							if not marked:
+						if frappe.db.exists("Sales Invoice", invoice_id):
+							if si_ref_doc == "Lab Test":
+								template = frappe.db.get_value("Lab Test", doc_id[0], "template")
+								if template:
+									item = frappe.db.get_value("Lab Test Template", template, "item")
+									if item:
+										frappe.db.sql("""update `tabSales Invoice Item` set reference_dt = '{0}',
+										reference_dn = '{1}' where parent = '{2}' and item_code='{3}'""".format\
+										(si_ref_doc, doc_id[0], invoice_id, item))
+							else:
+								invoice = frappe.get_doc("Sales Invoice", invoice_id)
 								for item_line in invoice.items:
-									marked = True
-									frappe.db.sql("""
-												update `tabSales Invoice Item`
-												set reference_dt = '{0}', reference_dn = '{1}'
-												where name = '{2}'
-											""".format(si_ref_doc, doc_id[0], item_line.name))
-
+									if not item_line.reference_dn:
+										item_line.db_set({"reference_dt":si_ref_doc, "reference_dn": doc_id[0]})
+										break
 				# Documents mark invoiced for submitted sales invoice
-				frappe.db.sql("""
-							update `tab{0}` doc, `tabSales Invoice` si
-							set doc.invoiced = 1
-							where si.docstatus = 1 and doc.{1} = si.name
-						""".format(si_ref_doc, sales_invoice_referenced_doc[si_ref_doc]))
+				frappe.db.sql("""update `tab{0}` doc, `tabSales Invoice` si
+					set doc.invoiced = 1 where si.docstatus = 1 and doc.{1} = si.name
+					""".format(si_ref_doc, sales_invoice_referenced_doc[si_ref_doc]))
 
 def healthcare_custom_field_in_sales_invoice():
 	frappe.reload_doc('healthcare', 'doctype', 'patient')

erpnext/public/images/erp-icon.svg

@@ -1,80 +1,21 @@
-<?xml version="1.0" encoding="UTF-8" standalone="no"?>
-<svg
-   xmlns:dc="http://purl.org/dc/elements/1.1/"
-   xmlns:cc="http://creativecommons.org/ns#"
-   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
-   xmlns:svg="http://www.w3.org/2000/svg"
-   xmlns="http://www.w3.org/2000/svg"
-   xml:space="preserve"
-   enable-background="new 0 0 512 512"
-   viewBox="0 0 512 512"
-   height="512px"
-   width="512px"
-   y="0px"
-   x="0px"
-   id="Layer_1"
-   version="1.1"><metadata
-     id="metadata45"><rdf:RDF><cc:Work
-         rdf:about=""><dc:format>image/svg+xml</dc:format><dc:type
-           rdf:resource="http://purl.org/dc/dcmitype/StillImage" /><dc:title></dc:title><cc:license
-           rdf:resource="http://creativecommons.org/licenses/by-sa/4.0/" /></cc:Work><cc:License
-         rdf:about="http://creativecommons.org/licenses/by-sa/4.0/"><cc:permits
-           rdf:resource="http://creativecommons.org/ns#Reproduction" /><cc:permits
-           rdf:resource="http://creativecommons.org/ns#Distribution" /><cc:requires
-           rdf:resource="http://creativecommons.org/ns#Notice" /><cc:requires
-           rdf:resource="http://creativecommons.org/ns#Attribution" /><cc:permits
-           rdf:resource="http://creativecommons.org/ns#DerivativeWorks" /><cc:requires
-           rdf:resource="http://creativecommons.org/ns#ShareAlike" /></cc:License></rdf:RDF></metadata><defs
-     id="defs43" /><g
-     id="g8"><path
-       id="path6"
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-         style="opacity:1;vector-effect:none;fill:#ffffff;fill-opacity:1;stroke:none;stroke-width:9.66797638;stroke-linecap:butt;stroke-linejoin:miter;stroke-miterlimit:4;stroke-dasharray:none;stroke-dashoffset:0;stroke-opacity:1;paint-order:normal"
-         d="m 3738.9473,951.78516 c -1.0388,0 -2.0511,0.10552 -3.0293,0.30468 -0.9783,0.19916 -1.9225,0.49258 -2.8203,0.8711 -0.449,0.18926 -0.8854,0.40047 -1.3106,0.63086 -0.8503,0.46076 -1.6504,1.00091 -2.3906,1.61132 -3.3312,2.74687 -5.4492,6.90766 -5.4492,11.58204 v 0.91406 133.17378 0.9122 c 0,8.31 6.69,15 15,15 h 104.9082 c 8.31,0 15,-6.69 15,-15 v -0.9122 c 0,-8.31 -6.69,-15 -15,-15 h -88.9942 v -37.3613 h 66.1699 c 8.31,0 15,-6.69 15,-15 v -0.9121 c 0,-8.31 -6.69,-15 -15,-15 h -66.1699 v -34.90038 h 88.9942 c 8.31,0 15,-6.69 15,-15 v -0.91406 c 0,-8.31 -6.69,-15 -15,-15 z"
-         transform="matrix(0.26458334,0,0,0.26458334,682.80626,339.68051)"
-         id="rect1436-8-4" /></g></g></svg>
+<?xml version="1.0" encoding="UTF-8"?>
+<svg width="88px" height="88px" viewBox="0 0 88 88" version="1.1" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink">
+    <!-- Generator: Sketch 44.1 (41455) - http://www.bohemiancoding.com/sketch -->
+    <title>erpnext-logo</title>
+    <desc>Created with Sketch.</desc>
+    <defs></defs>
+    <g id="Page-1" stroke="none" stroke-width="1" fill="none" fill-rule="evenodd">
+        <g id="erpnext-logo" transform="translate(-2.000000, -2.000000)" fill-rule="nonzero">
+            <g id="g1422-7-2" transform="translate(0.025630, 0.428785)" fill="#5E64FF">
+                <g id="g1418-4-6" transform="translate(0.268998, 0.867736)">
+                    <g id="g1416-4-9" transform="translate(0.749997, 0.000000)">
+                        <path d="M14.1845844,0.703479866 L75.0387175,0.703479866 C82.3677094,0.703479866 88.2679029,6.60367875 88.2679029,13.9326374 L88.2679029,74.7868158 C88.2679029,82.1157744 82.3677094,88.0159833 75.0387175,88.0159833 L14.1845844,88.0159833 C6.85569246,88.0159833 0.955398949,82.1157744 0.955398949,74.7868158 L0.955398949,13.9326374 C0.955398949,6.60367875 6.85569246,0.703479866 14.1845844,0.703479866 L14.1845844,0.703479866 Z" id="path1414-3-4"></path>
+                    </g>
+                </g>
+            </g>
+            <g id="g1444-6-7" transform="translate(27.708247, 23.320960)" fill="#FFFFFF">
+                <path d="M4.06942472,0.507006595 C3.79457554,0.507006595 3.52673783,0.534925429 3.26792241,0.587619847 C3.00908052,0.640314265 2.75926093,0.717948309 2.52171801,0.818098395 C2.40292009,0.868173438 2.28745592,0.924056085 2.17495509,0.985013441 C1.94997987,1.10692286 1.73828674,1.24983755 1.54244215,1.41134187 C0.661062132,2.13811791 0.100674618,3.23899362 0.100674618,4.4757567 L0.100674618,4.71760174 L0.100674618,39.9531653 L0.100674618,40.1945182 C0.100674618,42.3932057 1.87073716,44.1632683 4.06942472,44.1632683 L31.8263867,44.1632683 C34.0250742,44.1632683 35.7951368,42.3932057 35.7951368,40.1945182 L35.7951368,39.9531653 C35.7951368,37.7544777 34.0250742,35.9844152 31.8263867,35.9844152 L8.28000399,35.9844152 L8.28000399,26.0992376 L25.7874571,26.0992376 C27.9861447,26.0992376 29.7562072,24.3291751 29.7562072,22.1304875 L29.7562072,21.8891611 C29.7562072,19.6904735 27.9861447,17.920411 25.7874571,17.920411 L8.28000399,17.920411 L8.28000399,8.68635184 L31.8263867,8.68635184 C34.0250742,8.68635184 35.7951368,6.9162893 35.7951368,4.71760174 L35.7951368,4.4757567 C35.7951368,2.27706914 34.0250742,0.507006595 31.8263867,0.507006595 L4.06942472,0.507006595 Z" id="rect1436-8-4"></path>
+            </g>
+        </g>
+    </g>
+</svg>

erpnext/public/js/controllers/transaction.js

@@ -211,8 +211,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 	},
 
 	make_payment_request: function() {
-		const me = this;
-		const payment_request_type = (in_list(['Sales Order', 'Sales Invoice'], me.frm.doc.doctype))
+		var me = this;
+		const payment_request_type = (in_list(['Sales Order', 'Sales Invoice'], this.frm.doc.doctype))
 			? "Inward" : "Outward";
 
 		frappe.call({

erpnext/public/js/event.js

@@ -0,0 +1,35 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+// MIT License. See license.txt
+frappe.provide("frappe.desk");
+
+frappe.ui.form.on("Event", {
+	refresh: function(frm) {
+		frm.set_query('reference_doctype', "event_participants", function() {
+			return {
+				"filters": {
+					"name": ["in", ["Contact", "Lead", "Customer", "Supplier", "Employee", "Sales Partner"]]
+				}
+			};
+		});
+
+		frm.add_custom_button(__('Add Leads'), function() {
+			new frappe.desk.eventParticipants(frm, "Lead");
+		}, __("Add Participants"));
+
+		frm.add_custom_button(__('Add Customers'), function() {
+			new frappe.desk.eventParticipants(frm, "Customer");
+		}, __("Add Participants"));
+
+		frm.add_custom_button(__('Add Suppliers'), function() {
+			new frappe.desk.eventParticipants(frm, "Supplier");
+		}, __("Add Participants"));
+
+		frm.add_custom_button(__('Add Employees'), function() {
+			new frappe.desk.eventParticipants(frm, "Employee");
+		}, __("Add Participants"));
+
+		frm.add_custom_button(__('Add Sales Partners'), function() {
+			new frappe.desk.eventParticipants(frm, "Sales Partners");
+		}, __("Add Participants"));
+	}
+});

erpnext/public/js/hub/components/CommentInput.vue

@@ -18,18 +18,19 @@ export default {
 	},
 	methods: {
 		make_input() {
-			this.message_input = new frappe.ui.CommentArea({
+			this.message_input = frappe.ui.form.make_control({
 				parent: this.$refs['comment-input'],
 				on_submit: (message) => {
 					this.message_input.reset();
 					this.$emit('change', message);
 				},
+				only_input: true,
 				no_wrapper: true
 			});
 		},
 		submit_input() {
 			if (!this.message_input) return;
-			const value = this.message_input.val();
+			const value = this.message_input.get_value();
 			if (!value) return;
 			this.message_input.submit();
 		}

erpnext/public/js/hub/components/ReviewArea.vue

@@ -1,6 +1,44 @@
 <template>
 	<div>
-		<div ref="review-area" class="timeline-head"></div>
+		<div class="timeline-head">
+			<div class="comment-input-wrapper">
+				<div class="comment-input-header">
+					<span class="text-muted">{{ __('Add your review') }}</span>
+					<div class="btn btn-default btn-xs pull-right"
+						@click="on_submit_review"
+						:disabled="!(user_review.rating && user_review.subject)"
+					>
+						{{ __('Submit Review') }}
+					</div>
+				</div>
+				<div class="comment-input-container">
+					<div class="rating-area text-muted">
+						<span>{{ __('Your rating:') }}</span>
+						<div
+							v-for="i in [1, 2, 3, 4, 5]"
+							:key="i"
+							:class="['fa fa-fw', user_review.rating < i ? 'fa-star-o' : 'fa-star']"
+							:data-index="i"
+							@click="set_rating(i)"
+						>
+						</div>
+					</div>
+					<div class="comment-input-body margin-top" v-show="user_review.rating">
+						<input
+							type="text"
+							placeholder="Subject"
+							class="form-control margin-bottom"
+							style="border-color: #ebeff2"
+							v-model="user_review.subject"
+						>
+						<div ref="review-content"></div>
+						<div>
+							<span class="text-muted text-small">{{ __('Ctrl+Enter to submit') }}</span>
+						</div>
+					</div>
+				</div>
+			</div>
+		</div>
 		<div class="timeline-items">
 			<review-timeline-item v-for="review in reviews"
 				:key="review.user"
@@ -22,6 +60,11 @@ export default {
 	props: ['hub_item_name'],
 	data() {
 		return {
+			user_review: {
+				rating: 0,
+				subject: '',
+				content: ''
+			},
 			reviews: []
 		}
 	},
@@ -35,6 +78,10 @@ export default {
 		this.make_input();
 	},
 	methods: {
+		set_rating(i) {
+			this.user_review.rating = i;
+		},
+
 		when(datetime) {
 			return comment_when(datetime);
 		},
@@ -48,21 +95,37 @@ export default {
 		},
 
 		make_input() {
-			this.review_area = new frappe.ui.ReviewArea({
-				parent: this.$refs['review-area'],
-				mentions: [],
-				on_submit: this.on_submit_review.bind(this)
+			this.review_content = frappe.ui.form.make_control({
+				parent: this.$refs['review-content'],
+				on_submit: this.on_submit_review.bind(this),
+				no_wrapper: true,
+				only_input: true,
+				render_input: true,
+				df: {
+					fieldtype: 'Comment',
+					fieldname: 'comment'
+				}
 			});
 		},
 
-		on_submit_review(values) {
-			this.review_area.reset();
+		on_submit_review() {
+			const review = Object.assign({}, this.user_review, {
+				content: this.review_content.get_value()
+			});
 
 			hub.call('add_item_review', {
 				hub_item_name: this.hub_item_name,
-				review: JSON.stringify(values)
+				review: JSON.stringify(review)
 			})
 			.then(this.push_review.bind(this));
+
+			this.reset_user_review();
+		},
+
+		reset_user_review() {
+			this.user_review.rating = 0;
+			this.user_review.subject = '';
+			this.review_content.set_value('');
 		},
 
 		push_review(review){
@@ -70,4 +133,4 @@ export default {
 		}
 	}
 }
-</script>
+</script>

erpnext/public/js/utils.js

@@ -173,6 +173,20 @@ $.extend(erpnext.utils, {
 		})
 	},
 
+	make_pricing_rule: function(doctype, docname) {
+		frappe.call({
+			method: "erpnext.accounts.doctype.pricing_rule.pricing_rule.make_pricing_rule",
+			args: {
+				doctype: doctype,
+				docname: docname
+			},
+			callback: function(r) {
+				var doclist = frappe.model.sync(r.message);
+				frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+			}
+		})
+	},
+
 	/**
 	* Checks if the first row of a given child table is empty
 	* @param child_table - Child table Doctype

erpnext/regional/report/gstr_1/gstr_1.json

@@ -7,7 +7,6 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "test", 
  "modified": "2018-01-02 17:56:15.379347", 
  "modified_by": "Administrator", 
  "module": "Regional", 
@@ -27,4 +26,4 @@
    "role": "Auditor"
   }
  ]
-}
+}

erpnext/selling/doctype/customer/customer.js

@@ -106,6 +106,10 @@ frappe.ui.form.on("Customer", {
 				frappe.set_route('query-report', 'Accounts Receivable', {customer:frm.doc.name});
 			});
 
+			frm.add_custom_button(__('Pricing Rule'), function () {
+				erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
+			}, __("Make"));
+
 			// indicator
 			erpnext.utils.set_party_dashboard_indicators(frm);
 

erpnext/selling/doctype/customer/customer_dashboard.py

@@ -21,6 +21,10 @@ def get_data():
 			{
 				'label': _('Projects'),
 				'items': ['Project']
+			},
+			{
+				'label': _('Pricing'),
+				'items': ['Pricing Rule']
 			}
 		]
 	}

erpnext/selling/page/sales_funnel/sales_funnel.js

@@ -13,23 +13,34 @@ frappe.pages['sales-funnel'].on_page_load = function(wrapper) {
 	frappe.breadcrumbs.add("Selling");
 }
 
-erpnext.SalesFunnel = Class.extend({
-	init: function(wrapper) {
+erpnext.SalesFunnel = class SalesFunnel {
+	constructor(wrapper) {
 		var me = this;
 		// 0 setTimeout hack - this gives time for canvas to get width and height
 		setTimeout(function() {
 			me.setup(wrapper);
 			me.get_data();
 		}, 0);
-	},
+	}
 
-	setup: function(wrapper) {
+	setup(wrapper) {
 		var me = this;
 
+		this.company_field = wrapper.page.add_field({"fieldtype": "Link", "fieldname": "company", "options": "Company",
+			"label": __("Company"), "reqd": 1, "default": frappe.defaults.get_user_default('company'),
+			change: function() {
+				me.company = this.value || frappe.defaults.get_user_default('company');
+				me.get_data();
+			}
+		}),
+
 		this.elements = {
 			layout: $(wrapper).find(".layout-main"),
 			from_date: wrapper.page.add_date(__("From Date")),
 			to_date: wrapper.page.add_date(__("To Date")),
+			chart: wrapper.page.add_select(__("Chart"), [{value: 'sales_funnel', label:__("Sales Funnel")},
+				{value: 'sales_pipeline', label:__("Sales Pipeline")},
+				{value: 'opp_by_lead_source', label:__("Opportunities by lead source")}]),
 			refresh_btn: wrapper.page.set_primary_action(__("Refresh"),
 				function() { me.get_data(); }, "fa fa-refresh"),
 		};
@@ -41,16 +52,27 @@ erpnext.SalesFunnel = Class.extend({
 		this.elements.funnel_wrapper = $('<div class="funnel-wrapper text-center"></div>')
 			.appendTo(this.elements.layout);
 
+		this.company = frappe.defaults.get_user_default('company');
 		this.options = {
 			from_date: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
-			to_date: frappe.datetime.get_today()
+			to_date: frappe.datetime.get_today(),
+			chart: 'sales_funnel'
 		};
 
 		// set defaults and bind on change
 		$.each(this.options, function(k, v) {
-			me.elements[k].val(frappe.datetime.str_to_user(v));
+			if (['from_date', 'to_date'].includes(k)) {
+				me.elements[k].val(frappe.datetime.str_to_user(v));
+			} else {
+				me.elements[k].val(v);
+			}
+
 			me.elements[k].on("change", function() {
-				me.options[k] = frappe.datetime.user_to_str($(this).val());
+				if (['from_date', 'to_date'].includes(k)) {
+					me.options[k] = frappe.datetime.user_to_str($(this).val()) != 'Invalid date' ? frappe.datetime.user_to_str($(this).val()) : frappe.datetime.get_today();
+				} else {
+					me.options.chart = $(this).val();
+				}
 				me.get_data();
 			});
 		});
@@ -64,29 +86,90 @@ erpnext.SalesFunnel = Class.extend({
 		$(window).resize(function() {
 			me.render();
 		});
-	},
+	}
 
-	get_data: function(btn) {
+	get_data(btn) {
 		var me = this;
-		frappe.call({
-			method: "erpnext.selling.page.sales_funnel.sales_funnel.get_funnel_data",
-			args: {
-				from_date: this.options.from_date,
-				to_date: this.options.to_date
-			},
-			btn: btn,
-			callback: function(r) {
-				if(!r.exc) {
-					me.options.data = r.message;
-					me.render();
+		if (me.options.chart == 'sales_funnel'){
+			frappe.call({
+				method: "erpnext.selling.page.sales_funnel.sales_funnel.get_funnel_data",
+				args: {
+					from_date: this.options.from_date,
+					to_date: this.options.to_date,
+					company: this.company
+				},
+				btn: btn,
+				callback: function(r) {
+					if(!r.exc) {
+						me.options.data = r.message;
+						if (me.options.data=='empty') {
+							const $parent = me.elements.funnel_wrapper;
+							$parent.html(__('No data for this period'));
+						} else {
+							me.render_funnel();
+						}
+					}
 				}
-			}
-		});
-	},
+			});
+		} else if (me.options.chart == 'opp_by_lead_source'){
+			frappe.call({
+				method: "erpnext.selling.page.sales_funnel.sales_funnel.get_opp_by_lead_source",
+				args: {
+					from_date: this.options.from_date,
+					to_date: this.options.to_date,
+					company: this.company
+				},
+				btn: btn,
+				callback: function(r) {
+					if(!r.exc) {
+						me.options.data = r.message;
+						if (me.options.data=='empty') {
+							const $parent = me.elements.funnel_wrapper;
+							$parent.html(__('No data for this period'));
+						} else {
+							me.render_opp_by_lead_source();
+						}
+					}
+				}
+			});
+		} else if (me.options.chart == 'sales_pipeline'){
+			frappe.call({
+				method: "erpnext.selling.page.sales_funnel.sales_funnel.get_pipeline_data",
+				args: {
+					from_date: this.options.from_date,
+					to_date: this.options.to_date,
+					company: this.company
+				},
+				btn: btn,
+				callback: function(r) {
+					if(!r.exc) {
+						me.options.data = r.message;
+						if (me.options.data=='empty') {
+							const $parent = me.elements.funnel_wrapper;
+							$parent.html(__('No data for this period'));
+						} else {
+							me.render_pipeline();
+						}
+					}
+				}
+			});
+		}
+	}
 
-	render: function() {
+	render() {
+		let me = this;
+		if (me.options.chart == 'sales_funnel'){
+			me.render_funnel();
+		} else if (me.options.chart == 'opp_by_lead_source'){
+			me.render_opp_by_lead_source();
+		} else if (me.options.chart == 'sales_pipeline'){
+			me.render_pipeline();
+		}
+	}
+
+	render_funnel() {
 		var me = this;
-		this.prepare();
+		this.prepare_funnel();
 
 		var context = this.elements.context,
 			x_start = 0.0,
@@ -119,9 +202,9 @@ erpnext.SalesFunnel = Class.extend({
 
 			me.draw_legend(x_mid, y_mid, me.options.width, me.options.height, d.value + " - " + d.title);
 		});
-	},
+	}
 
-	prepare: function() {
+	prepare_funnel() {
 		var me = this;
 
 		this.elements.no_data.toggle(false);
@@ -147,9 +230,9 @@ erpnext.SalesFunnel = Class.extend({
 			.attr("height", this.options.height);
 
 		this.elements.context = this.elements.canvas.get(0).getContext("2d");
-	},
+	}
 
-	draw_triangle: function(x_start, x_mid, x_end, y, height) {
+	draw_triangle(x_start, x_mid, x_end, y, height) {
 		var context = this.elements.context;
 		context.beginPath();
 		context.moveTo(x_start, y);
@@ -158,9 +241,9 @@ erpnext.SalesFunnel = Class.extend({
 		context.lineTo(x_start, y);
 		context.closePath();
 		context.fill();
-	},
+	}
 
-	draw_legend: function(x_mid, y_mid, width, height, title) {
+	draw_legend(x_mid, y_mid, width, height, title) {
 		var context = this.elements.context;
 
 		if(y_mid == 0) {
@@ -186,4 +269,44 @@ erpnext.SalesFunnel = Class.extend({
 		context.font = "1.1em sans-serif";
 		context.fillText(__(title), width + 20, y_mid);
 	}
-});
+
+	render_opp_by_lead_source() {
+		let me = this;
+		let currency = frappe.defaults.get_default("currency");
+
+		let chart_data = me.options.data ? me.options.data : null;
+
+		const parent = me.elements.funnel_wrapper[0];
+		this.chart = new Chart(parent, {
+			title: __("Sales Opportunities by Source"),
+			height: 400,
+			data: chart_data,
+			type: 'bar',
+			barOptions: {
+				stacked: 1
+			},
+			tooltipOptions: {
+				formatTooltipY: d => format_currency(d, currency),
+			}
+		});
+	}
+
+	render_pipeline() {
+		let me = this;
+		let currency = frappe.defaults.get_default("currency");
+
+		let chart_data = me.options.data ? me.options.data : null;
+
+		const parent = me.elements.funnel_wrapper[0];
+		this.chart = new Chart(parent, {
+			title: __("Sales Pipeline by Stage"),
+			height: 400,
+			data: chart_data,
+			type: 'bar',
+			tooltipOptions: {
+				formatTooltipY: d => format_currency(d, currency),
+			},
+			colors: ['light-green', 'green']
+		});
+	}
+};

erpnext/selling/page/sales_funnel/sales_funnel.py

@@ -1,16 +1,18 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
 import frappe
 
 from frappe import _
+from erpnext.accounts.report.utils import convert
+import pandas as pd
 
 @frappe.whitelist()
-def get_funnel_data(from_date, to_date):
+def get_funnel_data(from_date, to_date, company):
 	active_leads = frappe.db.sql("""select count(*) from `tabLead`
 		where (date(`modified`) between %s and %s)
-		and status != "Do Not Contact" """, (from_date, to_date))[0][0]
+		and status != "Do Not Contact" and company=%s""", (from_date, to_date, company))[0][0]
 
 	active_leads += frappe.db.sql("""select count(distinct contact.name) from `tabContact` contact
 		left join `tabDynamic Link` dl on (dl.parent=contact.name) where dl.link_doctype='Customer' 
@@ -18,14 +20,14 @@ def get_funnel_data(from_date, to_date):
 
 	opportunities = frappe.db.sql("""select count(*) from `tabOpportunity`
 		where (date(`creation`) between %s and %s)
-		and status != "Lost" """, (from_date, to_date))[0][0]
+		and status != "Lost" and company=%s""", (from_date, to_date, company))[0][0]
 
 	quotations = frappe.db.sql("""select count(*) from `tabQuotation`
 		where docstatus = 1 and (date(`creation`) between %s and %s)
-		and status != "Lost" """, (from_date, to_date))[0][0]
+		and status != "Lost" and company=%s""", (from_date, to_date, company))[0][0]
 
 	sales_orders = frappe.db.sql("""select count(*) from `tabSales Order`
-		where docstatus = 1 and (date(`creation`) between %s and %s)""", (from_date, to_date))[0][0]
+		where docstatus = 1 and (date(`creation`) between %s and %s) and company=%s""", (from_date, to_date, company))[0][0]
 
 	return [
 		{ "title": _("Active Leads / Customers"), "value": active_leads, "color": "#B03B46" },
@@ -33,3 +35,54 @@ def get_funnel_data(from_date, to_date):
 		{ "title": _("Quotations"), "value": quotations, "color": "#006685" },
 		{ "title": _("Sales Orders"), "value": sales_orders, "color": "#00AD65" }
 	]
+
+@frappe.whitelist()
+def get_opp_by_lead_source(from_date, to_date, company):
+	opportunities = frappe.get_all("Opportunity", filters=[['status', 'in', ['Open', 'Quotation', 'Replied']], ['company', '=', company], ['transaction_date', 'Between', [from_date, to_date]]], fields=['currency', 'sales_stage', 'opportunity_amount', 'probability', 'source'])
+
+	if opportunities:
+		default_currency = frappe.get_cached_value('Global Defaults', 'None',  'default_currency')
+
+		cp_opportunities = [dict(x, **{'compound_amount': (convert(x['opportunity_amount'], x['currency'], default_currency, to_date) * x['probability']/100)}) for x in opportunities]
+
+		df = pd.DataFrame(cp_opportunities).groupby(['source', 'sales_stage'], as_index=False).agg({'compound_amount': 'sum'})
+
+		result = {}
+		result['labels'] = list(set(df.source.values))
+		result['datasets'] = []
+
+		for s in set(df.sales_stage.values):
+			result['datasets'].append({'name': s, 'values': [0]*len(result['labels']), 'chartType': 'bar'})
+
+		for row in df.itertuples():
+			source_index = result['labels'].index(row.source)
+
+			for dataset in result['datasets']:
+				if dataset['name'] == row.sales_stage:
+					dataset['values'][source_index] = row.compound_amount
+
+		return result
+
+	else:
+		return 'empty'
+
+@frappe.whitelist()
+def get_pipeline_data(from_date, to_date, company):
+	opportunities = frappe.get_all("Opportunity", filters=[['status', 'in', ['Open', 'Quotation', 'Replied']], ['company', '=', company], ['transaction_date', 'Between', [from_date, to_date]]], fields=['currency', 'sales_stage', 'opportunity_amount', 'probability'])
+
+	if opportunities:
+		default_currency = frappe.get_cached_value('Global Defaults', 'None',  'default_currency')
+		
+		cp_opportunities = [dict(x, **{'compound_amount': (convert(x['opportunity_amount'], x['currency'], default_currency, to_date) * x['probability']/100)}) for x in opportunities]
+
+		df = pd.DataFrame(cp_opportunities).groupby(['sales_stage'], as_index=True).agg({'compound_amount': 'sum'}).to_dict()
+
+		result = {}
+		result['labels'] = df['compound_amount'].keys()
+		result['datasets'] = []
+		result['datasets'].append({'name': _("Total Amount"), 'values': df['compound_amount'].values(), 'chartType': 'bar'})
+
+		return result
+
+	else:
+		return 'empty'

erpnext/selling/report/customer_credit_balance/customer_credit_balance.py

@@ -29,9 +29,9 @@ def execute(filters=None):
 
 		if customer_naming_type == "Naming Series":
 			row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal,
-				d.bypass_credit_limit_check_at_sales_order]
+				d.bypass_credit_limit_check_at_sales_order, d.disabled]
 		else:
-			row = [d.name, credit_limit, outstanding_amt, bal, d.bypass_credit_limit_check_at_sales_order]
+			row = [d.name, credit_limit, outstanding_amt, bal, d.bypass_credit_limit_check_at_sales_order, d.disabled]
 
 		if credit_limit:
 			data.append(row)
@@ -40,11 +40,13 @@ def execute(filters=None):
 
 def get_columns(customer_naming_type):
 	columns = [
+		_("Name") + ":Link/Customer:120",
 		_("Customer") + ":Link/Customer:120",
 		_("Credit Limit") + ":Currency:120",
 		_("Outstanding Amt") + ":Currency:100",
 		_("Credit Balance") + ":Currency:120",
-		_("Bypass credit check at Sales Order ") + ":Check:240"
+		_("Bypass credit check at Sales Order ") + ":Check:240",
+		_("Is Disabled ") + ":Check:240"
 	]
 
 	if customer_naming_type == "Naming Series":
@@ -59,5 +61,5 @@ def get_details(filters):
 		conditions += " where name = %(customer)s"
 
 	return frappe.db.sql("""select name, customer_name,
-		bypass_credit_limit_check_at_sales_order from `tabCustomer` %s
+		bypass_credit_limit_check_at_sales_order,disabled from `tabCustomer` %s
 	""" % conditions, filters, as_dict=1)

erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py

@@ -17,7 +17,7 @@ def execute(filters=None):
 	for d in entries:
 		if d.stock_qty > 0 or filters.get('show_return_entries', 0):
 			data.append([
-				d.name, d.customer, d.territory, d.posting_date, d.item_code,
+				d.name, d.customer, d.territory, item_details.get(d.item_code, {}).get("website_warehouse"), d.posting_date, d.item_code,
 				item_details.get(d.item_code, {}).get("item_group"), item_details.get(d.item_code, {}).get("brand"),
 				d.stock_qty, d.base_net_amount, d.sales_person, d.allocated_percentage, d.contribution_amt
 			])
@@ -33,7 +33,8 @@ def get_columns(filters):
 		msgprint(_("Please select the document type first"), raise_exception=1)
 
 	return [filters["doc_type"] + ":Link/" + filters["doc_type"] + ":140",
-		_("Customer") + ":Link/Customer:140", _("Territory") + ":Link/Territory:100", _("Posting Date") + ":Date:100",
+		_("Customer") + ":Link/Customer:140", _("Territory") + ":Link/Territory:100", _("Warehouse") + ":Link/Warehouse:100",
+		 _("Posting Date") + ":Date:100",
 		_("Item Code") + ":Link/Item:120", _("Item Group") + ":Link/Item Group:120",
 		_("Brand") + ":Link/Brand:120", _("Qty") + ":Float:100", _("Amount") + ":Currency:120",
 		_("Sales Person") + ":Link/Sales Person:140", _("Contribution %") + "::110",
@@ -115,7 +116,7 @@ def get_items(filters):
 
 def get_item_details():
 	item_details = {}
-	for d in frappe.db.sql("""select name, item_group, brand from `tabItem`""", as_dict=1):
+	for d in frappe.db.sql("""select name, item_group, brand, website_warehouse from `tabItem`""", as_dict=1):
 		item_details.setdefault(d.name, d)
 
 	return item_details

erpnext/selling/sales_common.js

@@ -264,7 +264,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		{
 			row.incentives = flt(
 					row.allocated_amount * row.commission_rate / 100.0,
-					precision("incentives", sales_person));
+					precision("incentives", row));
 		}
 	},
 

erpnext/setup/doctype/naming_series/naming_series.py

@@ -166,13 +166,12 @@ class NamingSeries(Document):
 
 	def parse_naming_series(self):
 		parts = self.prefix.split('.')
-		# If series contain date format like INV.YYYY.MM.#####
-		if len(parts) > 2:
-			del parts[-1] # Removed ### from the series
-			prefix = parse_naming_series(parts)
-		else:
-			prefix = parts[0]
 
+		# Remove ### from the end of series
+		if parts[-1] == "#" * len(parts[-1]):
+			del parts[-1]
+
+		prefix = parse_naming_series(parts)
 		return prefix
 
 def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True):

erpnext/setup/setup_wizard/operations/defaults_setup.py

@@ -55,6 +55,10 @@ def set_default_settings(args):
 	buying_settings.allow_multiple_items = 1
 	buying_settings.save()
 
+	delivery_settings = frappe.get_doc("Delivery Settings")
+	delivery_settings.dispatch_template = _("Dispatch Notification")
+	delivery_settings.save()
+
 	hr_settings = frappe.get_doc("HR Settings")
 	hr_settings.emp_created_by = "Naming Series"
 	hr_settings.leave_approval_notification_template = _("Leave Approval Notification")

erpnext/setup/setup_wizard/operations/install_fixtures.py

@@ -231,7 +231,7 @@ def install(country=None):
 
 		# Share Management
 		{"doctype": "Share Type", "title": _("Equity")},
-		{"doctype": "Share Type", "title": _("Preference")},
+		{"doctype": "Share Type", "title": _("Preference")}
 	]
 
 	from erpnext.setup.setup_wizard.data.industry_type import get_industry_types
@@ -250,6 +250,12 @@ def install(country=None):
 	records += [{'doctype': 'Email Template', 'name': _("Leave Status Notification"), 'response': response,\
 		'subject': _("Leave Status Notification"), 'owner': frappe.session.user}]
 
+	base_path = frappe.get_app_path("erpnext", "stock", "doctype")
+	response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
+
+	records += [{'doctype': 'Email Template', 'name': _("Dispatch Notification"), 'response': response,\
+		'subject': _("Your order is out for delivery!"), 'owner': frappe.session.user}]
+
 	# Records for the Supplier Scorecard
 	from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
 	make_default_records()
@@ -292,6 +298,30 @@ def add_uom_data():
 			"value": d.get("value")
 		}).insert(ignore_permissions=True)
 
+def add_market_segments():
+	records = [
+		# Market Segments
+		{"doctype": "Market Segment", "market_segment": _("Lower Income")},
+		{"doctype": "Market Segment", "market_segment": _("Middle Income")},
+		{"doctype": "Market Segment", "market_segment": _("Upper Income")}
+	]
+
+	make_fixture_records(records)
+
+def add_sale_stages():
+	# Sale Stages
+	records = [
+		{"doctype": "Sales Stage", "stage_name": _("Prospecting")},
+		{"doctype": "Sales Stage", "stage_name": _("Qualification")},
+		{"doctype": "Sales Stage", "stage_name": _("Needs Analysis")},
+		{"doctype": "Sales Stage", "stage_name": _("Value Proposition")},
+		{"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")},
+		{"doctype": "Sales Stage", "stage_name": _("Perception Analysis")},
+		{"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")},
+		{"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}
+	]
+	make_fixture_records(records)
+
 def make_fixture_records(records):
 	from frappe.modules import scrub
 	for r in records:
@@ -332,4 +362,4 @@ def install_post_company_fixtures(company=None):
 		{'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments'), 'company': company},
 	]
 
-	make_fixture_records(records)
+	make_fixture_records(records)

erpnext/setup/setup_wizard/setup_wizard.py

@@ -104,6 +104,8 @@ def setup_complete(args=None):
 
 def stage_fixtures(args):
 	install_fixtures.install(args.get("country"))
+	install_fixtures.add_market_segments()
+	install_fixtures.add_sale_stages()
 
 def setup_company(args):
 	defaults_setup.create_price_lists(args)

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -460,6 +460,7 @@ def make_delivery_trip(source_name, target_doc=None):
 		target_doc.customer_address = source_parent.shipping_address
 		target_doc.contact = source_parent.contact_person
 		target_doc.customer_contact = source_parent.contact_display
+		target_doc.grand_total = source_parent.grand_total
 
 		# Append unique Delivery Notes in Delivery Trip
 		delivery_notes.append(target_doc.delivery_note)

erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py

@@ -14,7 +14,7 @@ def get_data():
 		'transactions': [
 			{
 				'label': _('Related'),
-				'items': ['Sales Invoice', 'Packing Slip']
+				'items': ['Sales Invoice', 'Packing Slip', 'Delivery Trip']
 			},
 			{
 				'label': _('Reference'),

erpnext/stock/doctype/delivery_settings/delivery_settings.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Delivery Settings', {
+	refresh: function(frm) {
+
+	}
+});

erpnext/stock/doctype/delivery_settings/delivery_settings.json

@@ -0,0 +1,194 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2018-09-04 23:01:34.458550", 
+ "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, 
+   "fieldname": "sb_dispatch", 
+   "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, 
+   "label": "Dispatch Settings", 
+   "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": "dispatch_template", 
+   "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": "Dispatch Notification Template", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Email Template", 
+   "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, 
+   "depends_on": "send_with_attachment", 
+   "description": "Leave blank to use the standard Delivery Note format", 
+   "fieldname": "dispatch_attachment", 
+   "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": "Dispatch Notification Attachment", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Print Format", 
+   "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": "send_with_attachment", 
+   "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": "Send with Attachment", 
+   "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, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 1, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-09-05 00:16:23.569855", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Delivery Settings", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0, 
+ "track_views": 0
+}

erpnext/stock/doctype/delivery_settings/delivery_settings.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class DeliverySettings(Document):
+	pass

erpnext/stock/doctype/delivery_settings/test_delivery_settings.js

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

erpnext/stock/doctype/delivery_settings/test_delivery_settings.py

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

erpnext/stock/doctype/delivery_stop/delivery_stop.json

@@ -18,7 +18,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "columns": 0, 
+   "columns": 2, 
    "fieldname": "customer", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -78,6 +78,38 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "lock", 
+   "fieldtype": "Check", 
+   "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": "Lock", 
+   "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, 
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@@ -148,7 +180,7 @@
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-   "fieldname": "section_break_7", 
+   "fieldname": "order_information_section", 
    "fieldtype": "Section Break", 
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    "ignore_user_permissions": 0, 
@@ -157,6 +189,135 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
+   "label": "Order Information", 
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+  }, 
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+   "fieldname": "delivery_note", 
+   "fieldtype": "Link", 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "label": "Delivery Note", 
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+  }, 
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+   "fieldname": "cb_order", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "collapsible": 0, 
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+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Grand Total", 
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+   "precision": "", 
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+  }, 
+  {
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+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_7", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "in_standard_filter": 0, 
+   "label": "Contact Information", 
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@@ -186,7 +347,7 @@
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-   "in_list_view": 1, 
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    "in_standard_filter": 0, 
    "label": "Contact Name", 
    "length": 0, 
@@ -205,6 +366,38 @@
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    "unique": 0
   }, 
+  {
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+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "email_sent_to", 
+   "fieldtype": "Data", 
+   "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": "Email sent to", 
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+   "precision": "", 
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+  }, 
   {
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@@ -284,6 +477,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
+   "label": "Dispatch Information", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -362,196 +556,6 @@
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@@ -564,7 +568,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-08-21 22:25:53.276548", 
+ "modified": "2018-09-05 00:51:55.275009", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Stop",