Merge branch 'version-12-hotfix' into version-12

fix: restrict the payment order to non received type payment entries

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.0.5'
+__version__ = '12.0.7'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/account/account_tree.js

@@ -121,7 +121,10 @@ frappe.treeview_settings["Account"] = {
 	},
 	onrender: function(node) {
 		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
-			var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr";
+
+			// show Dr if positive since balance is calculated as debit - credit else show Cr
+			let dr_or_cr = node.data.balance_in_account_currency > 0 ? "Dr": "Cr";
+
 			if (node.data && node.data.balance!==undefined) {
 				$('<span class="balance-area pull-right text-muted small">'
 					+ (node.data.balance_in_account_currency ?

erpnext/accounts/doctype/accounting_period/accounting_period.json

@@ -167,39 +167,7 @@
    "set_only_once": 0, 
    "translatable": 0, 
    "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "status", 
-   "fieldtype": "Select", 
-   "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": "Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Open\nClosed", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -273,7 +241,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-04-13 19:14:47.593753", 
+ "modified": "2019-08-01 19:14:47.593753", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Accounting Period", 

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -7,6 +7,8 @@ import frappe
 from frappe.model.document import Document
 from frappe import _
 
+class OverlapError(frappe.ValidationError): pass
+
 class AccountingPeriod(Document):
 	def validate(self):
 		self.validate_overlap()
@@ -34,12 +36,13 @@ class AccountingPeriod(Document):
 			}, as_dict=True)
 
 		if len(existing_accounting_period) > 0:
-			frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
+			frappe.throw(_("Accounting Period overlaps with {0}")
+				.format(existing_accounting_period[0].get("name")), OverlapError)
 
 	def get_doctypes_for_closing(self):
 		docs_for_closing = []
-		#if not self.closed_documents or len(self.closed_documents) == 0:
-		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
+		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation",
+			"Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
 		closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
 		for closed_doctype in closed_doctypes:
 			docs_for_closing.append(closed_doctype)
@@ -52,4 +55,4 @@ class AccountingPeriod(Document):
 				self.append('closed_documents', {
 					"document_type": doctype_for_closing.document_type,
 					"closed": doctype_for_closing.closed
-				})
+				})

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -5,23 +5,42 @@ from __future__ import unicode_literals
 
 import frappe
 import unittest
+from frappe.utils import nowdate, add_months
+from erpnext.accounts.general_ledger import ClosedAccountingPeriod
+from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 
-# class TestAccountingPeriod(unittest.TestCase):
-# 	def test_overlap(self):
-# 		ap1 = create_accounting_period({"start_date":"2018-04-01", "end_date":"2018-06-30", "company":"Wind Power LLC"})
-# 		ap1.save()
-# 		ap2 = create_accounting_period({"start_date":"2018-06-30", "end_date":"2018-07-10", "company":"Wind Power LLC"})
-# 		self.assertRaises(frappe.OverlapError, accounting_period_2.save())
-#
-# 	def tearDown(self):
-# 		pass
-#
-#
-# def create_accounting_period(**args):
-# 	accounting_period = frappe.new_doc("Accounting Period")
-# 	accounting_period.start_date = args.start_date or frappe.utils.datetime.date(2018, 4, 1)
-# 	accounting_period.end_date = args.end_date or frappe.utils.datetime.date(2018, 6, 30)
-# 	accounting_period.company = args.company
-# 	accounting_period.period_name = "_Test_Period_Name_1"
-#
-# 	return accounting_period
+class TestAccountingPeriod(unittest.TestCase):
+    def test_overlap(self):
+        ap1 = create_accounting_period(start_date = "2018-04-01",
+            end_date = "2018-06-30", company = "Wind Power LLC")
+        ap1.save()
+
+        ap2 = create_accounting_period(start_date = "2018-06-30",
+            end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
+        self.assertRaises(OverlapError, ap2.save)
+
+    def test_accounting_period(self):
+        ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
+        ap1.save()
+
+        doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
+        self.assertRaises(ClosedAccountingPeriod, doc.submit)
+
+    def tearDown(self):
+        for d in frappe.get_all("Accounting Period"):
+            frappe.delete_doc("Accounting Period", d.name)
+
+def create_accounting_period(**args):
+    args = frappe._dict(args)
+
+    accounting_period = frappe.new_doc("Accounting Period")
+    accounting_period.start_date = args.start_date or nowdate()
+    accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
+    accounting_period.company = args.company or "_Test Company"
+    accounting_period.period_name =args.period_name or  "_Test_Period_Name_1"
+    accounting_period.append("closed_documents", {
+        "document_type": 'Sales Invoice', "closed": 1
+    })
+
+    return accounting_period

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -624,7 +624,7 @@ def get_outstanding_reference_documents(args):
 	data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
 
 	if not data:
-		frappe.msgprint(_("No outstanding invoices found for the {0} <b>{1}</b>.")
+		frappe.msgprint(_("No outstanding invoices found for the {0} <b>{1}</b> which qualify the filters you have specified")
 			.format(args.get("party_type").lower(), args.get("party")))
 
 	return data

erpnext/accounts/doctype/payment_order/payment_order.js

@@ -66,6 +66,7 @@ frappe.ui.form.on('Payment Order', {
 			get_query_filters: {
 				bank: frm.doc.bank,
 				docstatus: 1,
+				payment_type: ("!=", "Receive"),
 				bank_account: frm.doc.company_bank_account,
 				paid_from: frm.doc.account,
 				payment_order_status: ["=", "Initiated"],

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -93,7 +93,7 @@ class PaymentReconciliation(Document):
 				and `tab{doc}`.is_return = 1 and `tabGL Entry`.against_voucher_type = %(voucher_type)s
 				and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s
 				and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s
-			GROUP BY `tabSales Invoice`.name
+			GROUP BY `tab{doc}`.name
 			Having
 				amount > 0
 		""".format(doc=voucher_type, dr_or_cr=dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr), {

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -78,6 +78,7 @@ class SalesInvoice(SellingController):
 			self.so_dn_required()
 
 		self.validate_proj_cust()
+		self.validate_pos_return()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
 		self.validate_uom_is_integer("uom", "qty")
@@ -199,6 +200,16 @@ class SalesInvoice(SellingController):
 		if "Healthcare" in active_domains:
 			manage_invoice_submit_cancel(self, "on_submit")
 
+	def validate_pos_return(self):
+
+		if self.is_pos and self.is_return:
+			total_amount_in_payments = 0
+			for payment in self.payments:
+				total_amount_in_payments += payment.amount
+
+			if total_amount_in_payments < self.rounded_total:
+				frappe.throw(_("Total payments amount can't be greater than {}".format(-self.rounded_total)))
+
 	def validate_pos_paid_amount(self):
 		if len(self.payments) == 0 and self.is_pos:
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))

erpnext/accounts/general_ledger.py

@@ -10,11 +10,13 @@ from erpnext.accounts.doctype.budget.budget import validate_expense_against_budg
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
 
 
+class ClosedAccountingPeriod(frappe.ValidationError): pass
 class StockAccountInvalidTransaction(frappe.ValidationError): pass
 
 def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
 	if gl_map:
 		if not cancel:
+			validate_accounting_period(gl_map)
 			gl_map = process_gl_map(gl_map, merge_entries)
 			if gl_map and len(gl_map) > 1:
 				save_entries(gl_map, adv_adj, update_outstanding, from_repost)
@@ -23,6 +25,27 @@ def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, upd
 		else:
 			delete_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)
 
+def validate_accounting_period(gl_map):
+	accounting_periods = frappe.db.sql(""" SELECT
+			ap.name as name
+		FROM
+			`tabAccounting Period` ap, `tabClosed Document` cd
+		WHERE
+			ap.name = cd.parent
+			AND ap.company = %(company)s
+			AND cd.closed = 1
+			AND cd.document_type = %(voucher_type)s
+			AND %(date)s between ap.start_date and ap.end_date
+			""", {
+				'date': gl_map[0].posting_date,
+				'company': gl_map[0].company,
+				'voucher_type': gl_map[0].voucher_type
+			}, as_dict=1)
+
+	if accounting_periods:
+		frappe.throw(_("You can't create accounting entries in the closed accounting period {0}")
+			.format(accounting_periods[0].name), ClosedAccountingPeriod)
+
 def process_gl_map(gl_map, merge_entries=True):
 	if merge_entries:
 		gl_map = merge_similar_entries(gl_map)

erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html

@@ -4,7 +4,7 @@
 {%- macro render_currency(df, doc) -%}
 <div class="row {% if df.bold %}important{% endif %} data-field">
 	<div class="col-xs-{{ "9" if df.fieldtype=="Check" else "5" }}
-		{%- if doc._align_labels_right %} text-right{%- endif -%}">
+		{%- if doc.align_labels_right %} text-right{%- endif -%}">
 		<label>{{ _(df.label) }}</label>
 	</div>
 	<div class="col-xs-{{ "3" if df.fieldtype=="Check" else "7" }} value">
@@ -23,7 +23,7 @@
 			{%- for charge in data -%}
 				{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
 				<div class="row">
-					<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+					<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
 						<label>{{ charge.get_formatted("description") }}</label></div>
 					<div class="col-xs-7 text-right">
 						{{ frappe.utils.fmt_money((charge.tax_amount)|int|abs, currency=doc.currency) }}
@@ -103,8 +103,8 @@
 	{% for section in page %}
     <div class="row section-break">
 		{% if section.columns.fields %}
-				{%- if doc._line_breaks and loop.index != 1 -%}<hr>{%- endif -%}
-				{%- if doc._show_section_headings and section.label and section.has_data -%}
+				{%- if doc.print_line_breaks and loop.index != 1 -%}<hr>{%- endif -%}
+				{%- if doc.print_section_headings and section.label and section.has_data -%}
 				<h4 class='col-sm-12'>{{ _(section.label) }}</h4>
 			{% endif %}
 		{%- endif -%}

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -119,19 +119,11 @@ def get_gl_entries(filters):
 	select_fields = """, debit, credit, debit_in_account_currency,
 		credit_in_account_currency """
 
-	group_by_statement = ''
 	order_by_statement = "order by posting_date, account"
 
 	if filters.get("group_by") == _("Group by Voucher"):
 		order_by_statement = "order by posting_date, voucher_type, voucher_no"
 
-	if filters.get("group_by") == _("Group by Voucher (Consolidated)"):
-		group_by_statement = "group by voucher_type, voucher_no, account, cost_center"
-
-		select_fields = """, sum(debit) as debit, sum(credit) as credit,
-			sum(debit_in_account_currency) as debit_in_account_currency,
-			sum(credit_in_account_currency) as  credit_in_account_currency"""
-
 	if filters.get("include_default_book_entries"):
 		filters['company_fb'] = frappe.db.get_value("Company",
 			filters.get("company"), 'default_finance_book')
@@ -144,11 +136,10 @@ def get_gl_entries(filters):
 			against_voucher_type, against_voucher, account_currency,
 			remarks, against, is_opening {select_fields}
 		from `tabGL Entry`
-		where company=%(company)s {conditions} {group_by_statement}
+		where company=%(company)s {conditions}
 		{order_by_statement}
 		""".format(
 			select_fields=select_fields, conditions=get_conditions(filters),
-			group_by_statement=group_by_statement,
 			order_by_statement=order_by_statement
 		),
 		filters, as_dict=1)
@@ -185,7 +176,8 @@ def get_conditions(filters):
 	if not (filters.get("account") or filters.get("party") or
 		filters.get("group_by") in ["Group by Account", "Group by Party"]):
 		conditions.append("posting_date >=%(from_date)s")
-		conditions.append("posting_date <=%(to_date)s")
+
+	conditions.append("(posting_date <=%(to_date)s or is_opening = 'Yes')")
 
 	if filters.get("project"):
 		conditions.append("project in %(project)s")
@@ -286,6 +278,7 @@ def initialize_gle_map(gl_entries, filters):
 def get_accountwise_gle(filters, gl_entries, gle_map):
 	totals = get_totals_dict()
 	entries = []
+	consolidated_gle = OrderedDict()
 	group_by = group_by_field(filters.get('group_by'))
 
 	def update_value_in_dict(data, key, gle):
@@ -310,12 +303,20 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
 			update_value_in_dict(totals, 'total', gle)
 			if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
 				gle_map[gle.get(group_by)].entries.append(gle)
-			else:
-				entries.append(gle)
+			elif filters.get("group_by") == _('Group by Voucher (Consolidated)'):
+				key = (gle.get("voucher_type"), gle.get("voucher_no"),
+					gle.get("account"), gle.get("cost_center"))
+				if key not in consolidated_gle:
+					consolidated_gle.setdefault(key, gle)
+				else:
+					update_value_in_dict(consolidated_gle, key, gle)
 
 			update_value_in_dict(gle_map[gle.get(group_by)].totals, 'closing', gle)
 			update_value_in_dict(totals, 'closing', gle)
 
+	for key, value in consolidated_gle.items():
+		entries.append(value)
+
 	return totals, entries
 
 def get_result_as_list(data, filters):

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -483,7 +483,7 @@ def make_rm_stock_entry(purchase_order, rm_items):
 							'from_warehouse': rm_item_data["warehouse"],
 							'stock_uom': rm_item_data["stock_uom"],
 							'main_item_code': rm_item_data["item_code"],
-							'allow_alternative_item': item_wh[rm_item_code].get('allow_alternative_item')
+							'allow_alternative_item': item_wh.get(rm_item_code, {}).get('allow_alternative_item')
 						}
 					}
 					stock_entry.add_to_stock_entry_detail(items_dict)

erpnext/controllers/buying_controller.py

@@ -727,7 +727,7 @@ def get_items_from_bom(item_code, bom, exploded_item=1):
 		where
 			t2.parent = t1.name and t1.item = %s
 			and t1.docstatus = 1 and t1.is_active = 1 and t1.name = %s
-			and t2.item_code = t3.name and t3.is_stock_item = 1""".format(doctype),
+			and t2.item_code = t3.name""".format(doctype),
 			(item_code, bom), as_dict=1)
 
 	if not bom_items:

erpnext/controllers/website_list_for_contact.py

@@ -21,42 +21,45 @@ def get_list_context(context=None):
 
 def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"):
 	user = frappe.session.user
-	key = None
+	ignore_permissions = False
 
 	if not filters: filters = []
 
 	if doctype == 'Supplier Quotation':
-		filters.append((doctype, "docstatus", "<", 2))
+		filters.append((doctype, 'docstatus', '<', 2))
 	else:
-		filters.append((doctype, "docstatus", "=", 1))
+		filters.append((doctype, 'docstatus', '=', 1))
 
-	if (user != "Guest" and is_website_user()) or doctype == 'Request for Quotation':
+	if (user != 'Guest' and is_website_user()) or doctype == 'Request for Quotation':
 		parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
 		# find party for this contact
 		customers, suppliers = get_customers_suppliers(parties_doctype, user)
 
-		if not customers and not suppliers: return []
-
-		key, parties = get_party_details(customers, suppliers)
-
-		if doctype == 'Request for Quotation':
-			return rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length)
-
-		filters.append((doctype, key, "in", parties))
-
-		if key:
-			return post_process(doctype, get_list_for_transactions(doctype, txt,
-				filters=filters, fields="name",limit_start=limit_start,
-				limit_page_length=limit_page_length,ignore_permissions=True,
-				order_by="modified desc"))
+		if customers:
+			if doctype == 'Quotation':
+				filters.append(('quotation_to', '=', 'Customer'))
+				filters.append(('party_name', 'in', customers))
+			else:
+				filters.append(('customer', 'in', customers))
+		elif suppliers:
+			filters.append(('supplier', 'in', suppliers))
 		else:
 			return []
 
-	return post_process(doctype, get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length,
-		fields="name", order_by="modified desc"))
+		if doctype == 'Request for Quotation':
+			parties = customers or suppliers
+			return rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length)
+
+		# Since customers and supplier do not have direct access to internal doctypes
+		ignore_permissions = True
+
+	transactions = get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length,
+		fields='name', ignore_permissions=ignore_permissions, order_by='modified desc')
+
+	return post_process(doctype, transactions)
 
 def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length=20,
-	ignore_permissions=False,fields=None, order_by=None):
+	ignore_permissions=False, fields=None, order_by=None):
 	""" Get List of transactions like Invoices, Orders """
 	from frappe.www.list import get_list
 	meta = frappe.get_meta(doctype)
@@ -83,16 +86,6 @@ def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_len
 
 	return data
 
-def get_party_details(customers, suppliers):
-	if customers:
-		key, parties = "customer", customers
-	elif suppliers:
-		key, parties = "supplier", suppliers
-	else:
-		key, parties = "customer", []
-
-	return key, parties
-
 def rfq_transaction_list(parties_doctype, doctype, parties, limit_start, limit_page_length):
 	data = frappe.db.sql("""select distinct parent as name, supplier from `tab{doctype}`
 			where supplier = '{supplier}' and docstatus=1  order by modified desc limit {start}, {len}""".
@@ -159,7 +152,7 @@ def has_website_permission(doc, ptype, user, verbose=False):
 	doctype = doc.doctype
 	customers, suppliers = get_customers_suppliers(doctype, user)
 	if customers:
-		return frappe.db.exists(doctype, filters=get_customer_filter(doc, customers))
+		return frappe.db.exists(doctype, get_customer_filter(doc, customers))
 	elif suppliers:
 		fieldname = 'suppliers' if doctype == 'Request for Quotation' else 'supplier'
 		return frappe.db.exists(doctype, filters={
@@ -175,7 +168,7 @@ def get_customer_filter(doc, customers):
 	filters.name = doc.name
 	filters[get_customer_field_name(doctype)] = ['in', customers]
 	if doctype == 'Quotation':
-		filters.party_type = 'Customer'
+		filters.quotation_to = 'Customer'
 	return filters
 
 def get_customer_field_name(doctype):

erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json

@@ -1,843 +1,213 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
  "beta": 1,
  "creation": "2018-07-10 14:48:16.757030",
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-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Warehouse"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "company_column_break",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "default_cost_center",
    "fieldtype": "Link",
    "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Cost Center",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Cost Center",
-   "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
+   "options": "Cost Center"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "undeposited_funds_account",
    "fieldtype": "Link",
    "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Undeposited Funds Account",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Account",
-   "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
+   "options": "Account"
   }
  ],
- "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": "2018-10-17 03:12:53.506229",
+ "modified": "2019-08-07 15:26:00.653433",
  "modified_by": "Administrator",
  "module": "ERPNext Integrations",
  "name": "QuickBooks Migrator",
- "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": 1,
  "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_order": "DESC"
 }

erpnext/patches.txt

@@ -596,6 +596,7 @@ erpnext.patches.v12_0.rename_pricing_rule_child_doctypes
 erpnext.patches.v12_0.move_target_distribution_from_parent_to_child
 erpnext.patches.v12_0.stock_entry_enhancements
 erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019
+erpnext.patches.v12_0.make_item_manufacturer
 erpnext.patches.v12_0.move_item_tax_to_item_tax_template
 erpnext.patches.v11_1.set_variant_based_on
 erpnext.patches.v11_1.woocommerce_set_creation_user
@@ -606,7 +607,6 @@ erpnext.patches.v11_1.delete_scheduling_tool
 erpnext.patches.v12_0.rename_tolerance_fields
 erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
 execute:frappe.delete_doc_if_exists("Page", "support-analytics")
-erpnext.patches.v12_0.make_item_manufacturer
 erpnext.patches.v12_0.remove_patient_medical_record_page
 erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
 erpnext.patches.v11_1.set_default_action_for_quality_inspection

erpnext/patches/v12_0/update_pricing_rule_fields.py

@@ -5,67 +5,67 @@ from __future__ import unicode_literals
 import frappe
 
 parentfield = {
-    'item_code': 'items',
-    'item_group': 'item_groups',
-    'brand': 'brands'
+	'item_code': 'items',
+	'item_group': 'item_groups',
+	'brand': 'brands'
 }
 
 def execute():
 
-    if not frappe.get_all('Pricing Rule', limit=1):
-        return
+	if not frappe.get_all('Pricing Rule', limit=1):
+		return
 
-    frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail')
-    doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts',
-        'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling',
-        'Sales Invoice': 'accounts', 'Delivery Note': 'stock'}
+	frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail')
+	doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts',
+		'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling',
+		'Sales Invoice': 'accounts', 'Delivery Note': 'stock'}
 
-    for doctype, module in doctypes.items():
-        frappe.reload_doc(module, 'doctype', frappe.scrub(doctype))
+	for doctype, module in doctypes.items():
+		frappe.reload_doc(module, 'doctype', frappe.scrub(doctype))
 
-        child_doc = frappe.scrub(doctype) + '_item'
-        frappe.reload_doc(module, 'doctype', child_doc)
+		child_doc = frappe.scrub(doctype) + '_item'
+		frappe.reload_doc(module, 'doctype', child_doc, force=True)
 
-        child_doctype = doctype + ' Item'
+		child_doctype = doctype + ' Item'
 
-        frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule
-            WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != ''
-        """.format(child_doctype= child_doctype))
+		frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule
+			WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != ''
+		""".format(child_doctype= child_doctype))
 
-        data = frappe.db.sql(""" SELECT pricing_rule, name, parent,
-                parenttype, creation, modified, docstatus, modified_by, owner, name
-            FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null
-            and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1)
+		data = frappe.db.sql(""" SELECT pricing_rule, name, parent,
+				parenttype, creation, modified, docstatus, modified_by, owner, name
+			FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null
+			and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1)
 
-        values = []
-        for d in data:
-            values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype,
-                d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10)))
+		values = []
+		for d in data:
+			values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype,
+				d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10)))
 
-        if values:
-            frappe.db.sql(""" INSERT INTO
-                `tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`,
-                `creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`)
-            VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values))
+		if values:
+			frappe.db.sql(""" INSERT INTO
+				`tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`,
+				`creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`)
+			VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values))
 
-    frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
+	frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
 
-    for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code',
-        'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items():
-        frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype))
+	for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code',
+		'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items():
+		frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype))
 
-        field = frappe.scrub(apply_on)
-        data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified",
-            "owner", "modified_by"], filters= {'apply_on': apply_on})
+		field = frappe.scrub(apply_on)
+		data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified",
+			"owner", "modified_by"], filters= {'apply_on': apply_on})
 
-        values = []
-        for d in data:
-            values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule',
-                d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10)))
+		values = []
+		for d in data:
+			values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule',
+				d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10)))
 
-        if values:
-            frappe.db.sql(""" INSERT INTO
-                `tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified,
-                    owner, modified_by, name)
-            VALUES {values} """.format(doctype=doctype,
-                field=field, values=', '.join(['%s'] * len(values))), tuple(values))
+		if values:
+			frappe.db.sql(""" INSERT INTO
+				`tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified,
+					owner, modified_by, name)
+			VALUES {values} """.format(doctype=doctype,
+				field=field, values=', '.join(['%s'] * len(values))), tuple(values))

erpnext/public/js/controllers/buying.js

@@ -452,7 +452,8 @@ erpnext.buying.get_items_from_product_bundle = function(frm) {
 					company: frm.doc.company,
 					is_subcontracted: frm.doc.is_subcontracted,
 					transaction_date: frm.doc.transaction_date || frm.doc.posting_date,
-					ignore_pricing_rule: frm.doc.ignore_pricing_rule
+					ignore_pricing_rule: frm.doc.ignore_pricing_rule,
+					doctype: frm.doc.doctype
 				}
 			},
 			freeze: true,

erpnext/quality_management/doctype/quality_procedure/quality_procedure.json

@@ -1,11 +1,11 @@
 {
- "autoname": "format:PRC-{procedure}",
+ "autoname": "format:PRC-{quality_procedure_name}",
  "creation": "2018-10-06 00:06:29.756804",
  "doctype": "DocType",
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "procedure",
+  "quality_procedure_name",
   "parent_quality_procedure",
   "is_group",
   "sb_00",
@@ -62,14 +62,14 @@
    "options": "Quality Procedure Process"
   },
   {
-   "fieldname": "procedure",
+   "fieldname": "quality_procedure_name",
    "fieldtype": "Data",
    "in_list_view": 1,
-   "label": "Procedure",
+   "label": "Quality Procedure",
    "reqd": 1
   }
  ],
- "modified": "2019-05-26 22:11:53.771428",
+ "modified": "2019-08-05 13:09:29.945082",
  "modified_by": "Administrator",
  "module": "Quality Management",
  "name": "Quality Procedure",

erpnext/quality_management/doctype/quality_procedure/quality_procedure.py

@@ -36,12 +36,10 @@ class QualityProcedure(NestedSet):
 			doc.load_from_db()
 
 			for process in doc.processes:
-				if process.procedure:
-					flag_is_group = 1
+				flag_is_group = 1 if process.procedure else 0
 
-			if flag_is_group == 0:
-				doc.is_group = 0
-				doc.save(ignore_permissions=True)
+			doc.is_group = 0 if flag_is_group == 0 else 1
+			doc.save(ignore_permissions=True)
 
 	def set_parent(self):
 		for process in self.processes:

erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js

@@ -6,8 +6,8 @@ frappe.treeview_settings["Quality Procedure"] = {
 	add_tree_node: 'erpnext.quality_management.doctype.quality_procedure.quality_procedure.add_node',
 	filters: [
 		{
-			fieldname: "Quality Procedure",
-			fieldtype:"Link",
+			fieldname: "quality_procedure",
+			fieldtype: "Link",
 			options: "Quality Procedure",
 			label: __("Quality Procedure"),
 			get_query: function() {
@@ -19,7 +19,7 @@ frappe.treeview_settings["Quality Procedure"] = {
 	],
 	breadcrumb: "Setup",
 	root_label: "All Quality Procedures",
-	get_tree_root: false,
+	get_tree_root: true,
 	menu_items: [
 		{
 			label: __("New Quality Procedure"),
@@ -32,8 +32,4 @@ frappe.treeview_settings["Quality Procedure"] = {
 	onload: function(treeview) {
 		treeview.make_tree();
 	},
-	onrender: function() {
-		$("button:contains('Add Child')").remove();
-		$("button:contains('New')").remove();
-	}
 };

erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py

@@ -18,7 +18,7 @@ class TestQualityProcedure(unittest.TestCase):
 def create_procedure():
 	procedure = frappe.get_doc({
 		"doctype": "Quality Procedure",
-		"procedure": "_Test Quality Procedure",
+		"quality_procedure_name": "_Test Quality Procedure",
 		"processes": [
 			{
 				"process_description": "_Test Quality Procedure Table",
@@ -37,7 +37,7 @@ def create_procedure():
 def create_nested_procedure():
 	nested_procedure = frappe.get_doc({
 		"doctype": "Quality Procedure",
-		"procedure": "_Test Nested Quality Procedure",
+		"quality_procedure_name": "_Test Nested Quality Procedure",
 		"processes": [
 			{
 				"procedure": "PRC-_Test Quality Procedure"

erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js

@@ -2,7 +2,7 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on('GSTR 3B Report', {
-	refresh : function(frm){
+	refresh : function(frm) {
 		if(!frm.is_new()) {
 			frm.set_intro(__("Please save the report again to rebuild or update"));
 			frm.add_custom_button(__('Download JSON'), function() {
@@ -39,9 +39,13 @@ frappe.ui.form.on('GSTR 3B Report', {
 				});
 			});
 		}
+
+		let current_year = new Date().getFullYear();
+		let options = [current_year, current_year-1, current_year-2];
+		frm.set_df_property('year', 'options', options);
 	},
 
-	setup: function(frm){
+	setup: function(frm) {
 		frm.set_query('company_address', function(doc) {
 			if(!doc.company) {
 				frappe.throw(__('Please set Company'));

erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json

@@ -1,259 +1,73 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "format:GSTR3B-{month}-{year}-{company_address}", 
- "beta": 0, 
- "creation": "2019-02-04 11:35:55.964639", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "autoname": "format:GSTR3B-{month}-{year}-{company_address}",
+ "creation": "2019-02-04 11:35:55.964639",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "company_address",
+  "year",
+  "month",
+  "json_output",
+  "missing_field_invoices"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "company", 
-   "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": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "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
-  }, 
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "options": "Company"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "company_address", 
-   "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": "Company Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "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
-  }, 
+   "fieldname": "company_address",
+   "fieldtype": "Link",
+   "label": "Company Address",
+   "options": "Address"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "year", 
-   "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": "Year", 
-   "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
-  }, 
+   "fieldname": "year",
+   "fieldtype": "Select",
+   "label": "Year"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "month", 
-   "fieldtype": "Select", 
-   "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": "Month", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "January\nFebruary\nMarch\nApril\nMay\nJune\nJuly\nAugust\nSeptember\nOctober\nNovember\nDecember", 
-   "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
-  }, 
+   "fieldname": "month",
+   "fieldtype": "Select",
+   "label": "Month",
+   "options": "January\nFebruary\nMarch\nApril\nMay\nJune\nJuly\nAugust\nSeptember\nOctober\nNovember\nDecember"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "json_output", 
-   "fieldtype": "Code", 
-   "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": "JSON Output", 
-   "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
-  }, 
+   "fieldname": "json_output",
+   "fieldtype": "Code",
+   "label": "JSON Output"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "missing_field_invoices", 
-   "fieldtype": "Small Text", 
-   "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": "Invoices with no Place Of Supply", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "missing_field_invoices",
+   "fieldtype": "Small Text",
+   "label": "Invoices with no Place Of Supply",
+   "read_only": 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": "2019-03-04 10:04:44.767655", 
- "modified_by": "Administrator", 
- "module": "Regional", 
- "name": "GSTR 3B Report", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "modified": "2019-08-10 22:30:26.727038",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "GSTR 3B Report",
+ "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": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "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
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }

erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py

@@ -329,28 +329,29 @@ class GSTR3BReport(Document):
 				d.gst_category, []
 			)
 
-			if state_number != d.place_of_supply.split("-")[0]:
-				inter_state_supply_details[d.gst_category].append({
-					"pos": d.place_of_supply,
-					"txval": flt(d.total, 2),
-					"iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2)
-				})
-			else:
-				osup_det = self.report_dict["sup_details"]["osup_det"]
-				osup_det["txval"] = flt(osup_det["txval"] + d.total, 2)
-				osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
-				osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
+			if d.place_of_supply:
+				if state_number != d.place_of_supply.split("-")[0]:
+					inter_state_supply_details[d.gst_category].append({
+						"pos": d.place_of_supply.split("-")[0],
+						"txval": flt(d.total, 2),
+						"iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2)
+					})
+				else:
+					osup_det = self.report_dict["sup_details"]["osup_det"]
+					osup_det["txval"] = flt(osup_det["txval"] + d.total, 2)
+					osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
+					osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
 
 		return inter_state_supply_details
 
 	def get_inward_nil_exempt(self, state):
 
-		inward_nil_exempt = frappe.db.sql(""" select a.gst_state, sum(i.base_amount) as base_amount,
-			i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i, `tabAddress` a
-			where p.docstatus = 1 and p.name = i.parent and p.supplier_address = a.name
+		inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount,
+			i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
+			where p.docstatus = 1 and p.name = i.parent
 			and i.is_nil_exempt = 1 or i.is_non_gst = 1 and
 			month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s
-			group by a.gst_state """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+			group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
 
 		inward_nil_exempt_details = {
 			"gst": {
@@ -364,14 +365,15 @@ class GSTR3BReport(Document):
 		}
 
 		for d in inward_nil_exempt:
-			if d.is_nil_exempt == 1 and state == d.gst_state:
-				inward_nil_exempt_details["gst"]["intra"] += d.base_amount
-			elif d.is_nil_exempt == 1 and state != d.gst_state:
-				inward_nil_exempt_details["gst"]["inter"] += d.base_amount
-			elif d.is_non_gst == 1 and state == d.gst_state:
-				inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount
-			elif d.is_non_gst == 1 and state != d.gst_state:
-				inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount
+			if d.place_of_supply:
+				if d.is_nil_exempt == 1 and state == d.place_of_supply.split("-")[1]:
+					inward_nil_exempt_details["gst"]["intra"] += d.base_amount
+				elif d.is_nil_exempt == 1 and state != d.place_of_supply.split("-")[1]:
+					inward_nil_exempt_details["gst"]["inter"] += d.base_amount
+				elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]:
+					inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount
+				elif d.is_non_gst == 1 and state != d.place_of_supply.split("-")[1]:
+					inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount
 
 		return inward_nil_exempt_details
 

erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py

@@ -176,6 +176,9 @@ def create_purchase_invoices():
 			do_not_save=1
 		)
 
+	pi1.shipping_address = "_Test Supplier GST-1-Billing"
+	pi1.save()
+
 	pi1.submit()
 
 def make_suppliers():
@@ -218,6 +221,7 @@ def make_suppliers():
 			"link_name": "_Test Registered Supplier"
 		})
 
+		address.is_shipping_address = 1
 		address.save()
 
 	if not frappe.db.exists('Address', '_Test Supplier GST-2-Billing'):

erpnext/setup/doctype/company/company.py

@@ -252,7 +252,7 @@ class Company(NestedSet):
 	def set_mode_of_payment_account(self):
 		cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
 		if cash and self.default_cash_account \
-				and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': 'Cash'}):
+			and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': cash}):
 			mode_of_payment = frappe.get_doc('Mode of Payment', cash)
 			mode_of_payment.append('accounts', {
 				'company': self.name,

erpnext/setup/doctype/item_group/item_group.py

@@ -3,7 +3,6 @@
 
 from __future__ import unicode_literals
 import frappe
-import urllib
 import copy
 from frappe.utils import nowdate, cint, cstr
 from frappe.utils.nestedset import NestedSet
@@ -12,6 +11,7 @@ from frappe.website.render import clear_cache
 from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
 from erpnext.shopping_cart.product_info import set_product_info_for_website
 from erpnext.utilities.product import get_qty_in_stock
+from six.moves.urllib.parse import quote
 
 class ItemGroup(NestedSet, WebsiteGenerator):
 	nsm_parent_field = 'parent_item_group'
@@ -165,7 +165,7 @@ def get_item_for_list_in_html(context):
 	# add missing absolute link in files
 	# user may forget it during upload
 	if (context.get("website_image") or "").startswith("files/"):
-		context["website_image"] = "/" + urllib.quote(context["website_image"])
+		context["website_image"] = "/" + quote(context["website_image"])
 
 	context["show_availability_status"] = cint(frappe.db.get_single_value('Products Settings',
 		'show_availability_status'))
@@ -218,4 +218,4 @@ def get_item_group_defaults(item, company):
 			row.pop("name")
 			return row
 
-	return frappe._dict()
+	return frappe._dict()

erpnext/stock/doctype/delivery_note/delivery_note.js

@@ -197,7 +197,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
 			});
 
 			if(!from_sales_invoice) {
-				this.frm.add_custom_button(__('Invoice'), function() { me.make_sales_invoice() },
+				this.frm.add_custom_button(__('Sales Invoice'), function() { me.make_sales_invoice() },
 					__('Create'));
 			}
 		}

erpnext/stock/doctype/item/item.json

@@ -468,7 +468,6 @@
    },
    {
     "default": "0",
-    "depends_on": "has_batch_no",
     "fieldname": "retain_sample",
     "fieldtype": "Check",
     "label": "Retain Sample"

erpnext/stock/doctype/purchase_receipt/purchase_receipt.js

@@ -190,7 +190,7 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
 					frappe.set_route("Form", doc.doctype, doc.name);
 				}
 				else {
-					frappe.msgprint(__("Retention Stock Entry already created or Sample Quantity not provided"));
+					frappe.msgprint(__("Purchase Receipt doesn't have any Item for which Retain Sample is enabled."));
 				}
 			}
 		});

erpnext/stock/doctype/serial_no/serial_no.py

@@ -369,10 +369,11 @@ def auto_make_serial_nos(args):
 		elif args.get('actual_qty', 0) > 0:
 			created_numbers.append(make_serial_no(serial_no, args))
 
-	if len(created_numbers) == 1:
-		frappe.msgprint(_("Serial No {0} created").format(created_numbers[0]))
-	elif len(created_numbers) > 0:
-		frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(created_numbers)))
+	form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers))
+	if len(form_links) == 1:
+		frappe.msgprint(_("Serial No {0} created").format(form_links[0]))
+	elif len(form_links) > 0:
+		frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(form_links)))
 
 def get_item_details(item_code):
 	return frappe.db.sql("""select name, has_batch_no, docstatus,

erpnext/templates/generators/item/item_details.html

@@ -9,9 +9,9 @@
 </p>
 <!-- description -->
 <div itemprop="description">
-{% if frappe.utils.strip_html(doc.web_long_description) %}
+{% if frappe.utils.strip_html(doc.web_long_description or '') %}
 	{{ doc.web_long_description | safe }}
-{% elif frappe.utils.strip_html(doc.description)  %}
+{% elif frappe.utils.strip_html(doc.description or '')  %}
 	{{ doc.description | safe }}
 {% else %}
 	{{ _("No description given") }}

erpnext/templates/pages/rfq.py

@@ -5,8 +5,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from frappe.utils import formatdate
-from erpnext.controllers.website_list_for_contact import (get_customers_suppliers,
-					get_party_details)
+from erpnext.controllers.website_list_for_contact import get_customers_suppliers
 
 def get_context(context):
 	context.no_cache = 1
@@ -23,8 +22,8 @@ def get_supplier():
 	doctype = frappe.form_dict.doctype
 	parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
 	customers, suppliers = get_customers_suppliers(parties_doctype, frappe.session.user)
-	key, parties = get_party_details(customers, suppliers)
-	return parties[0] if key == 'supplier' else ''
+
+	return suppliers[0] if suppliers else ''
 
 def check_supplier_has_docname_access(supplier):
 	status = True

erpnext/templates/print_formats/includes/taxes.html

@@ -1,7 +1,7 @@
 {%- macro render_discount_amount(doc) -%}
 	{%- if doc.discount_amount -%}
 		<div class="row">
-			<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+			<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
 				<label>{{ _(doc.meta.get_label('discount_amount')) }}</label></div>
 			<div class="col-xs-7 text-right">
 				- {{ doc.get_formatted("discount_amount", doc) }}
@@ -19,7 +19,7 @@
 		{%- for charge in data -%}
 			{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
 			<div class="row">
-				<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+				<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
 					<label>{{ charge.get_formatted("description") }}</label></div>
 				<div class="col-xs-7 text-right">
 					{{ frappe.format_value(frappe.utils.flt(charge.tax_amount),

erpnext/templates/print_formats/includes/total.html

@@ -1,12 +1,12 @@
 <div class="row">
 	{% if doc.flags.show_inclusive_tax_in_print %}
-		<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+		<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
 			<label>{{ _("Total (Without Tax)") }}</label></div>
 		<div class="col-xs-7 text-right">
 			{{ doc.get_formatted("net_total", doc) }}
 		</div>
 	{% else %}
-		<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
+		<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
 			<label>{{ _(doc.meta.get_label('total')) }}</label></div>
 		<div class="col-xs-7 text-right">
 			{{ doc.get_formatted("total", doc) }}