Merge branch 'develop'

Indexes

erpnext/__version__.py

@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '5.0.19'
+__version__ = '5.0.25'

erpnext/accounts/doctype/account/account.json

@@ -35,7 +35,7 @@
    "permlevel": 0, 
    "read_only": 1, 
    "reqd": 1, 
-   "search_index": 1
+   "search_index": 0
   }, 
   {
    "default": "0", 
@@ -44,7 +44,7 @@
    "label": "Is Group", 
    "permlevel": 0, 
    "precision": "", 
-   "search_index": 1
+   "search_index": 0
   }, 
   {
    "fieldname": "company", 
@@ -57,7 +57,7 @@
    "permlevel": 0, 
    "read_only": 1, 
    "reqd": 1, 
-   "search_index": 1
+   "search_index": 0
   }, 
   {
    "fieldname": "root_type", 
@@ -147,7 +147,8 @@
    "label": "Lft", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "search_index": 1
   }, 
   {
    "fieldname": "rgt", 
@@ -156,7 +157,8 @@
    "label": "Rgt", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 1
+   "read_only": 1, 
+   "search_index": 1
   }, 
   {
    "fieldname": "old_parent", 
@@ -171,7 +173,7 @@
  "icon": "icon-money", 
  "idx": 1, 
  "in_create": 0, 
- "modified": "2015-05-28 14:10:40.606010", 
+ "modified": "2015-06-14 20:57:55.471334", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -4,6 +4,13 @@
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
+  {
+   "fieldname": "check_supplier_invoice_uniqueness", 
+   "fieldtype": "Check", 
+   "label": "Check Supplier Invoice Number Uniqueness", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
   {
    "default": "1", 
    "description": "If enabled, the system will post accounting entries for inventory automatically.", 
@@ -43,7 +50,7 @@
  "icon": "icon-cog", 
  "idx": 1, 
  "issingle": 1, 
- "modified": "2015-02-05 05:11:34.163902", 
+ "modified": "2015-06-11 06:06:34.047890", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Accounts Settings", 

erpnext/accounts/doctype/c_form/c_form.py

@@ -54,7 +54,7 @@ class CForm(Document):
 			frappe.throw(_("Please enter atleast 1 invoice in the table"))
 
 	def set_total_invoiced_amount(self):
-		total = sum([flt(d.base_grand_total) for d in self.get('invoices')])
+		total = sum([flt(d.grand_total) for d in self.get('invoices')])
 		frappe.db.set(self, 'total_invoiced_amount', total)
 
 	def get_invoice_details(self, invoice_no):

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -48,7 +48,8 @@
    "fieldtype": "Dynamic Link", 
    "label": "Party", 
    "options": "party_type", 
-   "permlevel": 0
+   "permlevel": 0, 
+   "search_index": 1
   }, 
   {
    "fieldname": "cost_center", 
@@ -192,7 +193,7 @@
  "icon": "icon-list", 
  "idx": 1, 
  "in_create": 1, 
- "modified": "2015-04-27 20:32:48.246818", 
+ "modified": "2015-06-14 20:57:19.800276", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "GL Entry", 

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -458,11 +458,11 @@ def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):
 	if voucher_type=="Bank Entry":
 		account = frappe.db.get_value("Company", company, "default_bank_account")
 		if not account:
-			account = frappe.db.get_value("Account", {"company": company, "account_type": "Bank"})
+			account = frappe.db.get_value("Account", {"company": company, "account_type": "Bank", "is_group": 0})
 	elif voucher_type=="Cash Entry":
 		account = frappe.db.get_value("Company", company, "default_cash_account")
 		if not account:
-			account = frappe.db.get_value("Account", {"company": company, "account_type": "Cash"})
+			account = frappe.db.get_value("Account", {"company": company, "account_type": "Cash", "is_group": 0})
 
 	if account:
 		return {
@@ -538,15 +538,13 @@ def get_opening_accounts(company):
 
 
 def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
-	if not filters.get("party"):
-		return []
 	return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark
 		from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
-		where jv_detail.parent = jv.name and jv_detail.account = %s and jv_detail.party = %s
+		where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
 		and (ifnull(jv_detail.against_invoice, '') = '' and ifnull(jv_detail.against_voucher, '') = ''
 		and ifnull(jv_detail.against_jv, '') = '' )
 		and jv.docstatus = 1 and jv.{0} like %s order by jv.name desc limit %s, %s""".format(searchfield),
-		(filters["account"], filters["party"], "%{0}%".format(txt), start, page_len))
+		(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
 
 @frappe.whitelist()
 def get_outstanding(args):

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import cint, formatdate, flt
+from frappe.utils import cint, formatdate, flt, getdate
 from frappe import msgprint, _, throw
 from erpnext.setup.utils import get_company_currency
 import frappe.defaults
@@ -39,6 +39,7 @@ class PurchaseInvoice(BuyingController):
 
 		self.po_required()
 		self.pr_required()
+		self.validate_supplier_invoice()
 		self.check_active_purchase_items()
 		self.check_conversion_rate()
 		self.validate_credit_to_acc()
@@ -385,6 +386,16 @@ class PurchaseInvoice(BuyingController):
 				project.update_purchase_costing()
 				project.save()
 				project_list.append(d.project_name)
+				
+	def validate_supplier_invoice(self):
+		if self.bill_date:
+			if getdate(self.bill_date) > getdate(self.posting_date):
+				frappe.throw("Supplier Invoice Date cannot be greater than Posting Date")
+		if self.bill_no:
+			if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
+				pi = frappe.db.exists("Purchase Invoice", {"bill_no": self.bill_no, "fiscal_year": self.fiscal_year})
+				if pi:
+					frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))
 
 @frappe.whitelist()
 def get_expense_account(doctype, txt, searchfield, start, page_len, filters):

erpnext/accounts/doctype/sales_invoice/pos.py

@@ -7,6 +7,7 @@ import frappe
 @frappe.whitelist()
 def get_items(price_list, sales_or_purchase, item=None):
 	condition = ""
+	order_by = ""
 	args = {"price_list": price_list}
 
 	if sales_or_purchase == "Sales":
@@ -30,16 +31,25 @@ def get_items(price_list, sales_or_purchase, item=None):
 			item_code[0]["barcode"] = item
 			return item_code
 
-		condition += " and (CONCAT(i.name, i.item_name) like %(name)s or (i.variant_of like %(name)s))"
+		condition += " and ((CONCAT(i.name, i.item_name) like %(name)s) or (i.variant_of like %(name)s) or (i.item_group like %(name)s))"
+		order_by = """if(locate(%(_name)s, i.name), locate(%(_name)s, i.name), 99999),
+			if(locate(%(_name)s, i.item_name), locate(%(_name)s, i.item_name), 99999),
+			if(locate(%(_name)s, i.variant_of), locate(%(_name)s, i.variant_of), 99999),
+			if(locate(%(_name)s, i.item_group), locate(%(_name)s, i.item_group), 99999),"""
 		args["name"] = "%%%s%%" % item
+		args["_name"] = item.replace("%", "")
 
+	# locate function is used to sort by closest match from the beginning of the value
 	return frappe.db.sql("""select i.name, i.item_name, i.image,
 		item_det.price_list_rate, item_det.currency
 		from `tabItem` i LEFT JOIN
 			(select item_code, price_list_rate, currency from
-				`tabItem Price`	where price_list=%s) item_det
+				`tabItem Price`	where price_list=%(price_list)s) item_det
 		ON
 			(item_det.item_code=i.name or item_det.item_code=i.variant_of)
 		where
 			ifnull(i.has_variants, 0) = 0 and
-			%s""" % ('%(price_list)s', condition), args, as_dict=1)
+			{condition}
+		order by
+			{order_by}
+			i.name""".format(condition=condition, order_by=order_by), args, as_dict=1)

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -38,7 +38,8 @@
    "options": "Customer", 
    "permlevel": 0, 
    "print_hide": 1, 
-   "read_only": 0
+   "read_only": 0, 
+   "search_index": 1
   }, 
   {
    "depends_on": "customer", 
@@ -502,7 +503,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -880,7 +881,7 @@
    "options": "Project", 
    "permlevel": 0, 
    "read_only": 0, 
-   "search_index": 1
+   "search_index": 0
   }, 
   {
    "depends_on": "eval:doc.source == 'Campaign'", 
@@ -1243,7 +1244,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2015-05-27 02:48:02.897865", 
+ "modified": "2015-06-16 16:45:06.618286", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -65,8 +65,7 @@ class SalesInvoice(SellingController):
 		self.set_against_income_account()
 		self.validate_c_form()
 		self.validate_time_logs_are_submitted()
-		self.validate_multiple_billing("Delivery Note", "dn_detail", "amount",
-			"items")
+		self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
 
 	def on_submit(self):
 		super(SalesInvoice, self).on_submit()

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -51,7 +51,7 @@ class ReceivablePayableReport(object):
 		currency_precision = get_currency_precision() or 2
 		dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit"
 
-		voucher_details = self.get_voucher_details()
+		voucher_details = self.get_voucher_details(args.get("party_type"))
 
 		future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
 
@@ -153,23 +153,26 @@ class ReceivablePayableReport(object):
 
 		return self.party_map
 
-	def get_voucher_details(self):
+	def get_voucher_details(self, party_type):
 		voucher_details = frappe._dict()
+		
+		if party_type == "Customer":
+			for si in frappe.db.sql("""select name, due_date
+				from `tabSales Invoice` where docstatus=1""", as_dict=1):
+					voucher_details.setdefault(si.name, si)
 
-		for si in frappe.db.sql("""select name, due_date
-			from `tabSales Invoice` where docstatus=1""", as_dict=1):
-				voucher_details.setdefault(si.name, si)
-
-		for pi in frappe.db.sql("""select name, due_date, bill_no, bill_date
-			from `tabPurchase Invoice` where docstatus=1""", as_dict=1):
-				voucher_details.setdefault(pi.name, pi)
+		if party_type == "Supplier":
+			for pi in frappe.db.sql("""select name, due_date, bill_no, bill_date
+				from `tabPurchase Invoice` where docstatus=1""", as_dict=1):
+					voucher_details.setdefault(pi.name, pi)
 
 		return voucher_details
 
 	def get_gl_entries(self, party_type):
 		if not hasattr(self, "gl_entries"):
 			conditions, values = self.prepare_conditions(party_type)
-			self.gl_entries = frappe.db.sql("""select * from `tabGL Entry`
+			self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party, debit, credit,
+				voucher_type, voucher_no, against_voucher_type, against_voucher from `tabGL Entry`
 				where docstatus < 2 and party_type=%s {0} order by posting_date, party"""
 				.format(conditions), values, as_dict=True)
 
@@ -187,7 +190,7 @@ class ReceivablePayableReport(object):
 
 		if self.filters.get(party_type_field):
 			conditions.append("party=%s")
-			values.append(self.filters.get(party_type_field))
+			values.append(self.filters.get(party_type_field))		
 
 		return " and ".join(conditions), values
 

erpnext/accounts/report/financial_statements.py

@@ -83,7 +83,7 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en
 	gl_entries_by_account = get_gl_entries(company, period_list[0]["from_date"], period_list[-1]["to_date"],
 		accounts[0].lft, accounts[0].rgt, ignore_closing_entries=ignore_closing_entries)
 
-	calculate_values(accounts, gl_entries_by_account, period_list)
+	calculate_values(accounts_by_name, gl_entries_by_account, period_list)
 	accumulate_values_into_parents(accounts, accounts_by_name, period_list)
 	out = prepare_data(accounts, balance_must_be, period_list)
 
@@ -92,16 +92,14 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en
 
 	return out
 
-def calculate_values(accounts, gl_entries_by_account, period_list):
-	for d in accounts:
-		for name in ([d.name] + (d.collapsed_children or [])):
-			for entry in gl_entries_by_account.get(name, []):
-				for period in period_list:
-					entry.posting_date = getdate(entry.posting_date)
-
-					# check if posting date is within the period
-					if entry.posting_date <= period.to_date:
-						d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
+def calculate_values(accounts_by_name, gl_entries_by_account, period_list):
+	for entries in gl_entries_by_account.values():
+		for entry in entries:
+			d = accounts_by_name.get(entry.account)
+			for period in period_list:
+				# check if posting date is within the period
+				if entry.posting_date <= period.to_date:
+					d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
 
 
 def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
@@ -159,22 +157,8 @@ def add_total_row(out, balance_must_be, period_list):
 	out.append({})
 
 def get_accounts(company, root_type):
-	# root lft, rgt
-	root_account = frappe.db.sql("""select lft, rgt from `tabAccount`
-		where company=%s and root_type=%s and ifnull(parent_account, '') = ''
-		order by lft limit 1""",
-		(company, root_type), as_dict=True)
-
-	if not root_account:
-		return None
-
-	lft, rgt = root_account[0].lft, root_account[0].rgt
-
-	accounts = frappe.db.sql("""select * from `tabAccount`
-		where company=%(company)s and lft >= %(lft)s and rgt <= %(rgt)s order by lft""",
-		{ "company": company, "lft": lft, "rgt": rgt }, as_dict=True)
-
-	return accounts
+	return frappe.db.sql("""select name, parent_account, lft, rgt, root_type, report_type, account_name from `tabAccount`
+		where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
 
 def filter_accounts(accounts, depth=10):
 	parent_children_map = {}
@@ -196,14 +180,6 @@ def filter_accounts(accounts, depth=10):
 				filtered_accounts.append(child)
 				add_to_list(child.name, level + 1)
 
-		else:
-			# include all children at level lower than the depth
-			parent_account = accounts_by_name[parent]
-			parent_account["collapsed_children"] = []
-			for d in accounts:
-				if d.lft > parent_account.lft and d.rgt < parent_account.rgt:
-					parent_account["collapsed_children"].append(d.name)
-
 	add_to_list(None, 0)
 
 	return filtered_accounts, accounts_by_name
@@ -234,7 +210,7 @@ def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closi
 	if from_date:
 		additional_conditions.append("and posting_date >= %(from_date)s")
 
-	gl_entries = frappe.db.sql("""select * from `tabGL Entry`
+	gl_entries = frappe.db.sql("""select posting_date, account, debit, credit from `tabGL Entry`
 		where company=%(company)s
 		{additional_conditions}
 		and posting_date <= %(to_date)s

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -66,7 +66,7 @@ def get_gl_entries(filters):
 
 	gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,
 			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
-			voucher_type, voucher_no, cost_center, remarks, is_opening, against
+			voucher_type, voucher_no, cost_center, remarks, against
 		from `tabGL Entry`
 		where company=%(company)s {conditions}
 		{group_by_condition}
@@ -91,6 +91,9 @@ def get_conditions(filters):
 
 	if filters.get("party"):
 		conditions.append("party=%(party)s")
+		
+	if not (filters.get("account") or filters.get("party") or filters.get("group_by_account")):
+		conditions.append("posting_date >=%(from_date)s")
 
 	from frappe.desk.reportview import build_match_conditions
 	match_conditions = build_match_conditions("GL Entry")
@@ -148,14 +151,15 @@ def initialize_gle_map(gl_entries):
 
 def get_accountwise_gle(filters, gl_entries, gle_map):
 	opening, total_debit, total_credit = 0, 0, 0
-
+	from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
 	for gle in gl_entries:
 		amount = flt(gle.debit, 3) - flt(gle.credit, 3)
-		if gle.posting_date < getdate(filters.from_date):
+		if (filters.get("account") or filters.get("party") or filters.get("group_by_account")) \
+				and gle.posting_date < from_date:
 			gle_map[gle.account].opening += amount
 			if filters.get("account") or filters.get("party"):
 				opening += amount
-		elif gle.posting_date <= getdate(filters.to_date):
+		elif gle.posting_date <= to_date:
 			gle_map[gle.account].entries.append(gle)
 			gle_map[gle.account].total_debit += flt(gle.debit, 3)
 			gle_map[gle.account].total_credit += flt(gle.credit, 3)

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js

@@ -3,6 +3,14 @@
 
 frappe.query_reports["Payment Period Based On Invoice Date"] = {
 	"filters": [
+		{
+			fieldname:"company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			reqd: 1,
+			default: frappe.defaults.get_user_default("company")
+		},
 		{
 			fieldname: "from_date",
 			label: __("From Date"),
@@ -23,27 +31,28 @@ frappe.query_reports["Payment Period Based On Invoice Date"] = {
 			default: "Incoming"
 		},
 		{
-			fieldname:"account",
-			label: __("Account"),
-			fieldtype: "Link",
-			options: "Account",
-			get_query: function() {
+			"fieldname":"party_type",
+			"label": __("Party Type"),
+			"fieldtype": "Link",
+			"options": "DocType",
+			"get_query": function() {
 				return {
-					query: "erpnext.controllers.queries.get_account_list",
-					filters: {
-						"report_type": "Balance Sheet",
-						company: frappe.query_report.filters_by_name.company.get_value()
-					}
+					filters: {"name": ["in", ["Customer", "Supplier"]]}
 				}
 			}
 		},
 		{
-			fieldname:"company",
-			label: __("Company"),
-			fieldtype: "Link",
-			options: "Company",
-			reqd: 1,
-			default: frappe.defaults.get_user_default("company")
+			"fieldname":"party",
+			"label": __("Party"),
+			"fieldtype": "Dynamic Link",
+			"get_options": function() {
+				var party_type = frappe.query_report.filters_by_name.party_type.get_value();
+				var party = frappe.query_report.filters_by_name.party.get_value();
+				if(party && !party_type) {
+					frappe.throw(__("Please select Party Type first"));
+				}
+				return party_type;
+			}
 		},
 	]
 }

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py

@@ -9,8 +9,9 @@ from frappe.utils import flt
 
 def execute(filters=None):
 	if not filters: filters = {}
-
-	columns = get_columns()
+	validate_filters(filters)
+			
+	columns = get_columns(filters)
 	entries = get_entries(filters)
 	invoice_posting_date_map = get_invoice_posting_date_map(filters)
 	against_date = ""
@@ -20,67 +21,72 @@ def execute(filters=None):
 	for d in entries:
 		if d.against_voucher:
 			against_date = d.against_voucher and invoice_posting_date_map[d.against_voucher] or ""
-			outstanding_amount = flt(d.debit) or -1 * flt(d.credit)
+			payment_amount = flt(d.debit) or -1 * flt(d.credit)
 		else:
 			against_date = d.against_invoice and invoice_posting_date_map[d.against_invoice] or ""
-			outstanding_amount = flt(d.credit) or -1 * flt(d.debit)
+			payment_amount = flt(d.credit) or -1 * flt(d.debit)
 
-		row = [d.name, d.account, d.posting_date, d.against_voucher or d.against_invoice,
+		row = [d.name, d.party_type, d.party, d.posting_date, d.against_voucher or d.against_invoice,
 			against_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]
 
 		if d.against_voucher or d.against_invoice:
-			row += get_ageing_data(30, 60, 90, d.posting_date, against_date, outstanding_amount)
+			row += get_ageing_data(30, 60, 90, d.posting_date, against_date, payment_amount)
 		else:
 			row += ["", "", "", "", ""]
 
 		data.append(row)
 
 	return columns, data
+	
+def validate_filters(filters):
+	if (filters.get("payment_type") == "Incoming" and filters.get("party_type") == "Supplier") or \
+		(filters.get("payment_type") == "Outgoing" and filters.get("party_type") == "Customer"):
+			frappe.throw(_("{0} payment entries can not be filtered by {1}")\
+				.format(filters.payment_type, filters.party_type))
 
-def get_columns():
-	return [_("Journal Entry") + ":Link/Journal Entry:140", _("Account") + ":Link/Account:140",
-		_("Posting Date") + ":Date:100", _("Against Invoice") + ":Link/Purchase Invoice:130",
+def get_columns(filters):
+	return [_("Journal Entry") + ":Link/Journal Entry:140", 
+		_("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/Party Type:140",
+		_("Posting Date") + ":Date:100", 
+		_("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
 		_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
 		_("Reference No") + "::100", _("Reference Date") + ":Date:100", _("Remarks") + "::150", _("Age") +":Int:40",
 		"0-30:Currency:100", "30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100"
 	]
 
 def get_conditions(filters):
-	conditions = ""
-	party = None
+	conditions = []
 
-	if filters.get("account"):
-		party = filters["account"]
-	else:
-		conditions += " and company = '%s'" % frappe.db.escape(filters["company"])
+	if not filters.get("party_type"):
+		if filters.get("payment_type") == "Outgoing":
+			filters["party_type"] = "Supplier"
+		else:
+			filters["party_type"] = "Customer"
+	
+	if filters.get("party_type"):
+		conditions.append("jvd.party_type=%(party_type)s")
 
-		account_type = "Receivable" if filters.get("payment_type") == "Incoming" else "Payable"
+	if filters.get("party"):
+		conditions.append("jvd.party=%(party)s")
 
-		conditions += """ and account in
-			(select name from tabAccount
-				where account_type = '{0}'
-				and company='{1}')""".format(account_type, frappe.db.escape(filters["company"]))
-
-	if party:
-		conditions += " and jvd.party = '%s'" % frappe.db.escape(party)
-	else:
-		conditions += " and ifnull(jvd.party, '') != ''"
+	if filters.get("company"):
+		conditions.append("jv.company=%(company)s")
 
 	if filters.get("from_date"):
-		conditions += " and jv.posting_date >= '%s'" % filters["from_date"]
+		conditions.append("jv.posting_date >= %(from_date)s")
 	if filters.get("to_date"):
-		conditions += " and jv.posting_date <= '%s'" % filters["to_date"]
+		conditions.append("jv.posting_date <= %(to_date)s")
 
-	return conditions
+	return "and {}".format(" and ".join(conditions)) if conditions else ""
 
 def get_entries(filters):
 	conditions = get_conditions(filters)
-	entries =  frappe.db.sql("""select jv.name, jvd.account, jv.posting_date,
+	entries =  frappe.db.sql("""select jv.name, jvd.party_type, jvd.party, jv.posting_date,
 		jvd.against_voucher, jvd.against_invoice, jvd.debit, jvd.credit,
 		jv.cheque_no, jv.cheque_date, jv.remark
 		from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		where jvd.parent = jv.name and jv.docstatus=1 %s order by jv.name DESC""" %
-		conditions, as_dict=1, debug=1)
+		conditions, filters, as_dict=1)
 
 	return entries
 

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -9,7 +9,7 @@ from erpnext.accounts.report.financial_statements import filter_accounts, get_gl
 
 value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
 
-def execute(filters):
+def execute(filters=None):
 	validate_filters(filters)
 	data = get_data(filters)
 	columns = get_columns()
@@ -45,8 +45,8 @@ def validate_filters(filters):
 		filters.to_date = filters.year_end_date
 
 def get_data(filters):
-	accounts = frappe.db.sql("""select * from `tabAccount` where company=%s order by lft""",
-		filters.company, as_dict=True)
+	accounts = frappe.db.sql("""select name, parent_account, account_name, root_type, report_type, lft, rgt 
+		from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
 
 	if not accounts:
 		return None
@@ -56,17 +56,58 @@ def get_data(filters):
 	min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
 		where company=%s""", (filters.company,))[0]
 
-	gl_entries_by_account = get_gl_entries(filters.company, None, filters.to_date, min_lft, max_rgt,
+	gl_entries_by_account = get_gl_entries(filters.company, filters.from_date, filters.to_date, min_lft, max_rgt,
 		ignore_closing_entries=not flt(filters.with_period_closing_entry))
 
-	total_row = calculate_values(accounts, gl_entries_by_account, filters)
+	opening_balances = get_opening_balances(filters)
+
+	total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters)
 	accumulate_values_into_parents(accounts, accounts_by_name)
 
 	data = prepare_data(accounts, filters, total_row)
 
 	return data
+	
+def get_opening_balances(filters):
+	balance_sheet_opening = get_rootwise_opening_balances(filters, "Balance Sheet")
+	pl_opening = get_rootwise_opening_balances(filters, "Profit and Loss")
+	
+	balance_sheet_opening.update(pl_opening)
+	return balance_sheet_opening
+	
+	
+def get_rootwise_opening_balances(filters, report_type):
+	additional_conditions = " and posting_date >= %(year_start_date)s" \
+		if report_type == "Profit and Loss" else ""
+		
+	if not flt(filters.with_period_closing_entry):
+		additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"
+		
+	gle = frappe.db.sql("""
+		select 
+			account, sum(ifnull(debit, 0)) as opening_debit, sum(ifnull(credit, 0)) as opening_credit 
+		from `tabGL Entry`
+		where 
+			company=%(company)s
+			{additional_conditions}
+			and posting_date < %(from_date)s
+			and account in (select name from `tabAccount` where report_type=%(report_type)s)
+		group by account""".format(additional_conditions=additional_conditions),
+		{
+			"company": filters.company,
+			"from_date": filters.from_date,
+			"report_type": report_type,
+			"year_start_date": filters.year_start_date
+		},
+		as_dict=True)
+		
+	opening = frappe._dict()
+	for d in gle:
+		opening.setdefault(d.account, d)
+		
+	return opening
 
-def calculate_values(accounts, gl_entries_by_account, filters):
+def calculate_values(accounts, gl_entries_by_account, opening_balances, filters):
 	init = {
 		"opening_debit": 0.0,
 		"opening_credit": 0.0,
@@ -88,29 +129,15 @@ def calculate_values(accounts, gl_entries_by_account, filters):
 		d.update(init.copy())
 
 		for entry in gl_entries_by_account.get(d.name, []):
-			posting_date = getdate(entry.posting_date)
-
-			# opening
-			if posting_date < filters.from_date:
-				is_valid_opening = (d.root_type in ("Asset", "Liability", "Equity") or
-					(filters.year_start_date <= posting_date < filters.from_date))
-
-				if is_valid_opening:
-					d["opening_debit"] += flt(entry.debit)
-					d["opening_credit"] += flt(entry.credit)
-
-			elif posting_date <= filters.to_date:
-
-				if entry.is_opening == "Yes" and d.root_type in ("Asset", "Liability", "Equity"):
-					d["opening_debit"] += flt(entry.debit)
-					d["opening_credit"] += flt(entry.credit)
-
-				else:
-					d["debit"] += flt(entry.debit)
-					d["credit"] += flt(entry.credit)
+			d["debit"] += flt(entry.debit)
+			d["credit"] += flt(entry.credit)
 
 		total_row["debit"] += d["debit"]
 		total_row["credit"] += d["credit"]
+		
+		# add opening
+		d["opening_debit"] = opening_balances.get(d.name, {}).get("opening_debit", 0)
+		d["opening_credit"] = opening_balances.get(d.name, {}).get("opening_credit", 0)
 
 	return total_row
 

erpnext/accounts/utils.py

@@ -91,7 +91,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None):
 		# different filter for group and ledger - improved performance
 		if acc.is_group:
 			cond.append("""exists (
-				select * from `tabAccount` ac where ac.name = gle.account
+				select name from `tabAccount` ac where ac.name = gle.account
 				and ac.lft >= %s and ac.rgt <= %s
 			)""" % (acc.lft, acc.rgt))
 		else:
@@ -397,7 +397,7 @@ def get_outstanding_invoices(amount_query, account, party_type, party):
 
 	for d in outstanding_voucher_list:
 		payment_amount = frappe.db.sql("""
-			select ifnull(sum(ifnull({amount_query}, 0)), 0)
+			select ifnull(sum({amount_query}), 0)
 			from
 				`tabGL Entry`
 			where

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -457,7 +457,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -873,7 +873,7 @@
  "icon": "icon-file-text", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2015-06-02 17:15:44.711032", 
+ "modified": "2015-06-15 15:38:56.794601", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -439,7 +439,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -660,7 +660,7 @@
  "icon": "icon-shopping-cart", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2015-06-02 17:15:57.283516", 
+ "modified": "2015-06-15 15:39:08.954248", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 

erpnext/change_log/v5/v5_0_25.md

@@ -0,0 +1,17 @@
+- Performance upgrade in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement reports
+- Add index on Account and GL Entry, Sales Invoice and Purchase Invoice table
+- Don't create Time Logs against Production Order if Workstation is not specified in Operations
+- Task should be mandatory in Time Log only when Project is mentioned but Production Order is not
+- Supplier invoice no unique validation and supplier invoice date can not be after posting date
+- Removed BOM No from mandatory from Stock Entry against Production Order
+- Load tasks in project for printing purpose
+- Added Customers Not Buying Since Long Time against Sales Invoice
+- POS - search by Item Group
+- Payment period based on invoice date: show party columns and filter based on party
+- Barcode added to Purchase Receipt
+- Fetch item name and desc on change of item code in Quality Inspection
+- Show item name in item grid view based 'In List View' property
+- Validate and update manufactured qty in Stock Entry
+- Show only users with Expense Approver role in Expense Claim Approver field
+- Over Production Allowance Percentage Setting added to Manufacturing Settings
+- Activity Cost - Mandatory removed for Employee

erpnext/hooks.py

@@ -5,7 +5,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd. and Contributors"
 app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "5.0.19"
+app_version = "5.0.25"
 
 error_report_email = "support@erpnext.com"
 

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -63,7 +63,7 @@ cur_frm.cscript.onload = function(doc,cdt,cdn) {
 
 	cur_frm.set_query("exp_approver", function() {
 		return {
-			filters: [["UserRole", "role", "=", "Expense Approver"]]
+			query: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver"
 		};
 	});
 }

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -58,4 +58,13 @@ class ExpenseClaim(Document):
 	def validate_sanctioned_amount(self):
 		for d in self.get('expenses'):
 			if flt(d.sanctioned_amount) > flt(d.claim_amount):
-				frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
+				frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
+				
+
+@frappe.whitelist()
+def get_expense_approver(doctype, txt, searchfield, start, page_len, filters):
+	return frappe.db.sql("""
+		select u.name, concat(u.first_name, ' ', u.last_name) 
+		from tabUser u, tabUserRole r
+		where u.name = r.parent and r.role = 'Expense Approver' and u.name like %s
+	""", ("%" + txt + "%"))

erpnext/hr/doctype/salary_structure/salary_structure.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.utils import cstr, flt
+from frappe.utils import cstr, flt, getdate
 from frappe.model.naming import make_autoname
 from frappe import _
 from frappe.model.mapper import get_mapped_doc
@@ -14,6 +14,13 @@ from erpnext.hr.utils import set_employee_name
 class SalaryStructure(Document):
 	def autoname(self):
 		self.name = make_autoname(self.employee + '/.SST' + '/.#####')
+		
+	def validate(self):
+		self.check_existing()
+		self.validate_amount()
+		self.validate_employee()
+		self.validate_joining_date()
+		set_employee_name(self)
 
 	def get_employee_details(self):
 		ret = {}
@@ -77,14 +84,11 @@ class SalaryStructure(Document):
 		old_employee = frappe.db.get_value("Salary Structure", self.name, "employee")
 		if old_employee and self.employee != old_employee:
 			frappe.throw(_("Employee can not be changed"))
-
-
-	def validate(self):
-		self.check_existing()
-		self.validate_amount()
-		self.validate_employee()
-		set_employee_name(self)
-
+			
+	def validate_joining_date(self):
+		joining_date = getdate(frappe.db.get_value("Employee", self.employee, "date_of_joining"))
+		if getdate(self.from_date) < joining_date:
+			frappe.throw(_("From Date in Salary Structure cannot be lesser than Employee Joining Date."))
 
 @frappe.whitelist()
 def make_salary_slip(source_name, target_doc=None):

erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json

@@ -55,6 +55,13 @@
    "label": "Time Between Operations (in mins)", 
    "permlevel": 0, 
    "precision": ""
+  }, 
+  {
+   "fieldname": "over_production_allowance_percentage", 
+   "fieldtype": "Percent", 
+   "label": "Over Production Allowance Percentage", 
+   "permlevel": 0, 
+   "precision": ""
   }
  ], 
  "hide_heading": 0, 
@@ -65,7 +72,7 @@
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
- "modified": "2015-04-21 07:57:40.260862", 
+ "modified": "2015-06-15 05:52:22.986958", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Manufacturing Settings", 

erpnext/manufacturing/doctype/production_order/production_order.py

@@ -90,8 +90,9 @@ class ProductionOrder(Document):
 			(self.sales_order, self.production_item))[0][0]
 		# total qty in SO
 		so_qty = flt(so_item_qty) + flt(dnpi_qty)
-
-		if total_qty > so_qty:
+		
+		allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings", "over_production_allowance_percentage"))
+		if total_qty > so_qty + (allowance_percentage/100 * so_qty):
 			frappe.throw(_("Cannot produce more Item {0} than Sales Order quantity {1}").format(self.production_item,
 				so_qty), OverProductionError)
 
@@ -217,12 +218,14 @@ class ProductionOrder(Document):
 		for i, d in enumerate(self.operations):
 			self.set_operation_start_end_time(i, d)
 
+			if not d.workstation:
+				continue
+
 			time_log = make_time_log(self.name, d.operation, d.planned_start_time, d.planned_end_time,
 				flt(self.qty) - flt(d.completed_qty), self.project_name, d.workstation, operation_id=d.name)
 
-			if d.workstation:
-				# validate operating hours if workstation [not mandatory] is specified
-				self.check_operation_fits_in_working_hours(d)
+			# validate operating hours if workstation [not mandatory] is specified
+			self.check_operation_fits_in_working_hours(d)
 
 			original_start_time = time_log.from_time
 			while True:
@@ -309,10 +312,9 @@ class ProductionOrder(Document):
 			self.actual_end_date = None
 
 	def validate_delivery_date(self):
-		if self.docstatus==1:
-			if self.planned_end_date and self.expected_delivery_date \
-				and getdate(self.expected_delivery_date) < getdate(self.planned_end_date):
-					frappe.msgprint(_("Production might not be able to finish by the Expected Delivery Date."))
+		if self.planned_start_date and self.expected_delivery_date \
+			and getdate(self.expected_delivery_date) < getdate(self.planned_start_date):
+				frappe.throw(_("Expected Delivery Date must be greater than Planned Start Date."))
 
 	def delete_time_logs(self):
 		for time_log in frappe.get_all("Time Log", ["name"], {"production_order": self.name}):

erpnext/patches.txt

@@ -165,4 +165,5 @@ erpnext.patches.v5_0.repost_gle_for_jv_with_multiple_party
 erpnext.patches.v5_0.portal_fixes
 erpnext.patches.v5_0.reset_values_in_tools
 execute:frappe.delete_doc("Page", "users")
-erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
+erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
+erpnext.patches.v5_0.index_on_account_and_gl_entry

erpnext/patches/v5_0/index_on_account_and_gl_entry.py

@@ -0,0 +1,30 @@
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+	index_map = {
+		"Account": ["parent_account", "lft", "rgt"],
+		"GL Entry": ["posting_date", "account", 'party', "voucher_no"],
+		"Sales Invoice": ["posting_date", "debit_to", "customer"],
+		"Purchase Invoice": ["posting_date", "credit_to", "supplier"]
+	}
+	
+	for dt, indexes in index_map.items():
+		existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}` 
+			where Column_name != 'name'""".format(dt), as_dict=1)]
+
+		for old, column in existing_indexes:
+			if column in ("parent", "group_or_ledger", "is_group", "is_pl_account", "debit_or_credit", 
+					"account_name", "company", "project_name", "voucher_date", "due_date", "bill_no", 
+					"bill_date", "is_opening", "fiscal_year", "outstanding_amount"):
+				frappe.db.sql("alter table `tab{0}` drop index {1}".format(dt, old))
+		
+		existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}` 
+			where Column_name != 'name'""".format(dt), as_dict=1)]
+			
+		existing_indexed_columns = list(set([x[1] for x in existing_indexes]))
+							
+		for new in indexes:
+			if new not in existing_indexed_columns:
+				frappe.db.sql("alter table `tab{0}` add index ({1})".format(dt, new))

erpnext/projects/doctype/activity_cost/activity_cost.js

@@ -0,0 +1 @@
+cur_frm.add_fetch('employee', 'employee_name', 'employee_name');

erpnext/projects/doctype/activity_cost/activity_cost.json

@@ -2,47 +2,13 @@
  "allow_copy": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
- "autoname": "Activity Cost - .#", 
+ "autoname": "AC-.#####", 
  "creation": "2015-03-23 02:00:21.861546", 
  "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "Master", 
  "fields": [
-  {
-   "allow_on_submit": 0, 
-   "fieldname": "employee", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Employee", 
-   "no_copy": 0, 
-   "options": "Employee", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0
-  }, 
-  {
-   "fieldname": "employee_name", 
-   "fieldtype": "Read Only", 
-   "label": "Employee Name", 
-   "options": "employee.employee_name", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
-  {
-   "fieldname": "column_break_2", 
-   "fieldtype": "Column Break", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
   {
    "allow_on_submit": 0, 
    "fieldname": "activity_type", 
@@ -63,6 +29,41 @@
    "search_index": 0, 
    "set_only_once": 0
   }, 
+  {
+   "fieldname": "column_break_2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "employee", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Employee", 
+   "no_copy": 0, 
+   "options": "Employee", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0
+  }, 
+  {
+   "fieldname": "employee_name", 
+   "fieldtype": "Data", 
+   "label": "Employee Name", 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "read_only": 1
+  }, 
   {
    "fieldname": "section_break_4", 
    "fieldtype": "Section Break", 
@@ -135,7 +136,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
- "modified": "2015-04-14 02:08:33.690406", 
+ "modified": "2015-06-16 03:12:25.644839", 
  "modified_by": "Administrator", 
  "module": "Projects", 
  "name": "Activity Cost", 

erpnext/projects/doctype/activity_cost/activity_cost.py

@@ -15,10 +15,21 @@ class ActivityCost(Document):
 		self.check_unique()
 		
 	def set_title(self):
-		self.title = _("{0} for {1}").format(self.employee_name, self.activity_type)
-		
+		if self.employee:
+			if not self.employee_name:
+				self.employee_name = frappe.db.get_value("Employee", self.employee, "employee_name")
+			self.title = _("{0} for {1}").format(self.employee_name, self.activity_type)
+		else:
+			self.title = self.activity_type
+
 	def check_unique(self):
-		if frappe.db.sql("""select name from `tabActivity Cost` where employee_name= %s and activity_type= %s and name != %s""",
-			(self.employee_name, self.activity_type, self.name)):
-				frappe.throw(_("Activity Cost exists for Employee {0} against Activity Type - {1}")
-					.format(self.employee, self.activity_type), DuplicationError)
+		if self.employee:
+			if frappe.db.sql("""select name from `tabActivity Cost` where employee_name= %s and activity_type= %s and name != %s""",
+				(self.employee_name, self.activity_type, self.name)):
+					frappe.throw(_("Activity Cost exists for Employee {0} against Activity Type - {1}")
+						.format(self.employee, self.activity_type), DuplicationError)
+		else:
+			if frappe.db.sql("""select name from `tabActivity Cost` where ifnull(employee, '')='' and activity_type= %s and name != %s""",
+				(self.activity_type, self.name)):
+					frappe.throw(_("Default Activity Cost exists for Activity Type - {0}")
+						.format(self.activity_type), DuplicationError)

erpnext/projects/doctype/project/project.json

@@ -163,6 +163,7 @@
    "fieldtype": "Percent", 
    "in_list_view": 0, 
    "label": "% Tasks Completed", 
+   "no_copy": 1, 
    "permlevel": 0, 
    "read_only": 1
   }, 
@@ -356,7 +357,7 @@
  "icon": "icon-puzzle-piece", 
  "idx": 1, 
  "max_attachments": 4, 
- "modified": "2015-04-27 07:37:44.239930", 
+ "modified": "2015-06-12 09:00:54.080220", 
  "modified_by": "Administrator", 
  "module": "Projects", 
  "name": "Project", 

erpnext/projects/doctype/project/project.py

@@ -15,16 +15,23 @@ class Project(Document):
 
 	def onload(self):
 		"""Load project tasks for quick view"""
-		for task in frappe.get_all("Task", "*", {"project": self.name}, order_by="exp_start_date asc"):
-			self.append("tasks", {
-				"title": task.subject,
-				"status": task.status,
-				"start_date": task.exp_start_date,
-				"end_date": task.exp_end_date,
-				"description": task.description,
-				"task_id": task.name
-			})
-
+		if not self.get("tasks"):
+			for task in self.get_tasks():
+				self.append("tasks", {
+					"title": task.subject,
+					"status": task.status,
+					"start_date": task.exp_start_date,
+					"end_date": task.exp_end_date,
+					"description": task.description,
+					"task_id": task.name
+				})
+			
+	def __setup__(self):
+		self.onload()
+	
+	def get_tasks(self):
+		return frappe.get_all("Task", "*", {"project": self.name}, order_by="exp_start_date asc")
+		
 	def validate(self):
 		self.validate_dates()
 		self.sync_tasks()

erpnext/projects/doctype/task/task.py

@@ -28,7 +28,11 @@ class Task(Document):
 
 	def validate(self):
 		self.validate_dates()
-		
+
+		if self.status!=self.get_db_value("status") and self.status == "Closed":
+			from frappe.desk.form.assign_to import clear
+			clear(self.doctype, self.name)
+
 	def validate_dates(self):
 		if self.exp_start_date and self.exp_end_date and getdate(self.exp_start_date) > getdate(self.exp_end_date):
 			frappe.throw(_("'Expected Start Date' can not be greater than 'Expected End Date'"))
@@ -41,17 +45,17 @@ class Task(Document):
 		self.reschedule_dependent_tasks()
 		self.update_percentage()
 		self.update_project()
-			
+
 	def update_percentage(self):
 		"""update percent complete in project"""
 		if self.project and not self.flags.from_project:
 			project = frappe.get_doc("Project", self.project)
 			project.run_method("update_percent_complete")
-			
+
 	def update_total_expense_claim(self):
-		self.total_expense_claim = frappe.db.sql("""select sum(total_sanctioned_amount) from `tabExpense Claim` 
+		self.total_expense_claim = frappe.db.sql("""select sum(total_sanctioned_amount) from `tabExpense Claim`
 			where project = %s and task = %s and approval_status = "Approved" and docstatus=1""",(self.project, self.name))
-			
+
 	def update_time_and_costing(self):
 		tl = frappe.db.sql("""select min(from_time) as start_date, max(to_time) as end_date,
 			 sum(billing_amount) as total_billing_amount, sum(costing_amount) as total_costing_amount,
@@ -64,14 +68,14 @@ class Task(Document):
 		self.actual_time= tl.time
 		self.act_start_date= tl.start_date
 		self.act_end_date= tl.end_date
-			
+
 	def update_project(self):
 		if self.project and frappe.db.exists("Project", self.project):
 			project = frappe.get_doc("Project", self.project)
 			project.flags.dont_sync_tasks = True
 			project.update_costing()
 			project.save()
-			
+
 	def check_recursion(self):
 		if self.flags.ignore_recursion_check: return
 		check_list = [['task', 'parent'], ['parent', 'task']]
@@ -88,7 +92,7 @@ class Task(Document):
 						task_list.append(b[0])
 				if count == 15:
 					break
-			
+
 	def reschedule_dependent_tasks(self):
 		end_date = self.exp_end_date or self.act_end_date
 		if end_date:

erpnext/projects/doctype/task/test_task.py

@@ -11,19 +11,19 @@ from erpnext.projects.doctype.task.task import CircularReferenceError
 
 class TestTask(unittest.TestCase):
 	def test_circular_reference(self):
-		
+
 		task1 =  frappe.new_doc('Task')
 		task1.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 1",
 			"exp_start_date": "2015-1-1",
 			"exp_end_date": "2015-1-10"
 		})
 		task1.save()
-		
+
 		task2 =  frappe.new_doc('Task')
 		task2.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 2",
 			"exp_start_date": "2015-1-11",
 			"exp_end_date": "2015-1-15",
@@ -34,10 +34,10 @@ class TestTask(unittest.TestCase):
 			]
 		})
 		task2.save()
-		
+
 		task3 =  frappe.new_doc('Task')
 		task3.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 2",
 			"exp_start_date": "2015-1-11",
 			"exp_end_date": "2015-1-15",
@@ -53,13 +53,13 @@ class TestTask(unittest.TestCase):
 			"task": task3.name
 		})
 		self.assertRaises(CircularReferenceError, task1.save)
-		
+
 		task1.set("depends_on", [])
 		task1.save()
-		
+
 		task4 =  frappe.new_doc('Task')
 		task4.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 1",
 			"exp_start_date": "2015-1-1",
 			"exp_end_date": "2015-1-15",
@@ -74,20 +74,20 @@ class TestTask(unittest.TestCase):
 		task3.append("depends_on", {
 			"task": task4.name
 		})
-		
+
 	def test_reschedule_dependent_task(self):
 		task1 =  frappe.new_doc('Task')
 		task1.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 1",
 			"exp_start_date": "2015-1-1",
 			"exp_end_date": "2015-1-10"
 		})
 		task1.save()
-		
+
 		task2 =  frappe.new_doc('Task')
 		task2.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 2",
 			"exp_start_date": "2015-1-11",
 			"exp_end_date": "2015-1-15",
@@ -98,10 +98,10 @@ class TestTask(unittest.TestCase):
 			]
 		})
 		task2.save()
-		
+
 		task3 =  frappe.new_doc('Task')
 		task3.update({
-			"status": "Open", 
+			"status": "Open",
 			"subject": "_Test Task 3",
 			"exp_start_date": "2015-1-16",
 			"exp_end_date": "2015-1-18",
@@ -112,18 +112,18 @@ class TestTask(unittest.TestCase):
 			]
 		})
 		task3.save()
-		
+
 		task1.update({
 			"exp_end_date": "2015-1-20"
 		})
 		task1.save()
-		
+
 		self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_start_date"), getdate('2015-1-21'))
 		self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_end_date"), getdate('2015-1-25'))
 
 		self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_start_date"), getdate('2015-1-26'))
 		self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_end_date"), getdate('2015-1-28'))
-		
+
 		time_log = frappe.new_doc('Time Log')
 		time_log.update({
 			"from_time": "2015-1-1",
@@ -131,18 +131,49 @@ class TestTask(unittest.TestCase):
 			"task": task1.name
 		})
 		time_log.submit()
-		
+
 		self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_start_date"), getdate('2015-1-21'))
 		self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_end_date"), getdate('2015-1-25'))
 
 		self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_start_date"), getdate('2015-1-26'))
 		self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_end_date"), getdate('2015-1-28'))
-		
+
 		time_log.cancel()
-		
+
 		self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_start_date"), getdate('2015-1-21'))
 		self.assertEqual(frappe.db.get_value("Task", task2.name, "exp_end_date"), getdate('2015-1-25'))
 
 		self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_start_date"), getdate('2015-1-26'))
 		self.assertEqual(frappe.db.get_value("Task", task3.name, "exp_end_date"), getdate('2015-1-28'))
-		
+
+
+	def test_close_assignment(self):
+		task = frappe.new_doc("Task")
+		task.subject = "Test Close Assignment"
+		task.insert()
+
+		def assign():
+			from frappe.desk.form import assign_to
+			assign_to.add({
+				"assign_to": "test@example.com",
+				"doctype": task.doctype,
+				"name": task.name,
+				"description": "Close this task"
+			})
+
+		def get_owner_and_status():
+			return frappe.db.get_value("ToDo", filters={"reference_type": task.doctype, "reference_name": task.name,
+					"description": "Close this task"}, fieldname=("owner", "status"), as_dict=True)
+
+		assign()
+		todo = get_owner_and_status()
+		self.assertEquals(todo.owner, "test@example.com")
+		self.assertEquals(todo.status, "Open")
+
+		# assignment should be
+		task.load_from_db()
+		task.status = "Closed"
+		task.save()
+		todo = get_owner_and_status()
+		self.assertEquals(todo.owner, "test@example.com")
+		self.assertEquals(todo.status, "Closed")

erpnext/projects/doctype/time_log/time_log.py

@@ -128,7 +128,7 @@ class TimeLog(Document):
 
 	def update_production_order(self):
 		"""Updates `start_date`, `end_date`, `status` for operation in Production Order."""
-		
+
 		if self.production_order and self.for_manufacturing:
 			if not self.operation_id:
 				frappe.throw(_("Operation ID not set"))
@@ -208,22 +208,23 @@ class TimeLog(Document):
 			self.production_order = None
 			self.operation = None
 			self.quantity = None
-	
+
 	def update_cost(self):
 		rate = get_activity_cost(self.employee, self.activity_type)
 		if rate:
 			self.costing_rate = rate.get('costing_rate')
-			self.billing_rate = rate.get('billing_rate') 
+			self.billing_rate = rate.get('billing_rate')
 			self.costing_amount = self.costing_rate * self.hours
 			if self.billable:
 				self.billing_amount = self.billing_rate * self.hours
 			else:
 				self.billing_amount = 0
-				
+
 	def validate_task(self):
-		if self.project and not self.task:
+		# if a time log is being created against a project without production order
+		if (self.project and not self.production_order) and not self.task:
 			frappe.throw(_("Task is Mandatory if Time Log is against a project"))
-	
+
 	def update_task(self):
 		if self.task and frappe.db.exists("Task", self.task):
 			task = frappe.get_doc("Task", self.task)
@@ -266,9 +267,12 @@ def get_events(start, end, filters=None):
 			d.title += " for Project: " + d.project
 
 	return data
-	
+
 @frappe.whitelist()
 def get_activity_cost(employee=None, activity_type=None):
 	rate = frappe.db.sql("""select costing_rate, billing_rate from `tabActivity Cost` where employee= %s
 		and activity_type= %s""", (employee, activity_type), as_dict=1)
+	if not rate:
+		rate = frappe.db.sql("""select costing_rate, billing_rate from `tabActivity Cost` where ifnull(employee, '')=''
+			and activity_type= %s""", (activity_type), as_dict=1)
 	return rate[0] if rate else {}

erpnext/public/js/controllers/transaction.js

@@ -105,6 +105,15 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		}
 	},
 
+	barcode: function(doc, cdt, cdn) {
+		var d = locals[cdt][cdn];
+		if(d.barcode=="" || d.barcode==null) {
+			// barcode cleared, remove item
+			d.item_code = "";
+		}
+		this.item_code(doc, cdt, cdn);
+	},
+
 	item_code: function(doc, cdt, cdn) {
 		var me = this;
 		var item = frappe.get_doc(cdt, cdn);

erpnext/public/js/feature_setup.js

@@ -81,7 +81,8 @@ erpnext.feature_setup.feature_dict = {
 		'Item': {'fields': ['barcode']},
 		'Delivery Note': {'items': ['barcode']},
 		'Sales Invoice': {'items': ['barcode']},
-		'Stock Entry': {'items': ['barcode']}
+		'Stock Entry': {'items': ['barcode']},
+		'Purchase Receipt': {'items': ['barcode']}
 	},
 	'fs_item_group_in_details': {
 		'Delivery Note': {'items':['item_group']},

erpnext/selling/doctype/quotation/quotation.json

@@ -488,7 +488,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -858,7 +858,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "max_attachments": 1, 
- "modified": "2015-05-27 02:48:00.388847", 
+ "modified": "2015-06-15 15:37:39.199814", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation", 

erpnext/selling/doctype/sales_order/sales_order.json

@@ -493,7 +493,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -1080,7 +1080,7 @@
  "idx": 1, 
  "is_submittable": 1, 
  "issingle": 0, 
- "modified": "2015-05-27 02:48:01.160307", 
+ "modified": "2015-06-15 15:36:38.898462", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 

erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js

@@ -8,6 +8,13 @@ frappe.query_reports["Customers Not Buying Since Long Time"] = {
 			"label": __("Days Since Last Order"),
 			"fieldtype": "Int",
 			"default": 60
+		},
+		{
+			"fieldname":"doctype",
+			"label": __("Doctype"),
+			"fieldtype": "Select",
+			"default": "Sales Order",
+			"options": "Sales Order\nSales Invoice"
 		}
 	]
 }

erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py

@@ -10,41 +10,51 @@ def execute(filters=None):
 	if not filters: filters ={}
 
 	days_since_last_order = filters.get("days_since_last_order")
+	doctype = filters.get("doctype")
+	
 	if cint(days_since_last_order) <= 0:
 		frappe.throw(_("'Days Since Last Order' must be greater than or equal to zero"))
 
 	columns = get_columns()
-	customers = get_so_details()
+	customers = get_sales_details(doctype)
 
 	data = []
 	for cust in customers:
 		if cint(cust[8]) >= cint(days_since_last_order):
-			cust.insert(7,get_last_so_amt(cust[0]))
+			cust.insert(7,get_last_sales_amt(cust[0], doctype))
 			data.append(cust)
 	return columns, data
 
-def get_so_details():
+def get_sales_details(doctype):
+	cond = """sum(so.base_net_total) as 'total_order_considered',
+			max(so.posting_date) as 'last_order_date',
+			DATEDIFF(CURDATE(), max(so.posting_date)) as 'days_since_last_order' """
+	if doctype == "Sales Order":
+		cond = """sum(if(so.status = "Stopped",
+				so.base_net_total * so.per_delivered/100,
+				so.base_net_total)) as 'total_order_considered',
+			max(so.transaction_date) as 'last_order_date',
+			DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'"""
+	
 	return frappe.db.sql("""select
 			cust.name,
 			cust.customer_name,
 			cust.territory,
 			cust.customer_group,
 			count(distinct(so.name)) as 'num_of_order',
-			sum(base_net_total) as 'total_order_value',
-			sum(if(so.status = "Stopped",
-				so.base_net_total * so.per_delivered/100,
-				so.base_net_total)) as 'total_order_considered',
-			max(so.transaction_date) as 'last_sales_order_date',
-			DATEDIFF(CURDATE(), max(so.transaction_date)) as 'days_since_last_order'
-		from `tabCustomer` cust, `tabSales Order` so
+			sum(base_net_total) as 'total_order_value', {0}
+		from `tabCustomer` cust, `tab{1}` so
 		where cust.name = so.customer and so.docstatus = 1
 		group by cust.name
-		order by 'days_since_last_order' desc """,as_list=1)
+		order by 'days_since_last_order' desc """.format(cond, doctype), as_list=1)
 
-def get_last_so_amt(customer):
-	res =  frappe.db.sql("""select base_net_total from `tabSales Order`
-		where customer = %s and docstatus = 1 order by transaction_date desc
-		limit 1""", customer)
+def get_last_sales_amt(customer, doctype):
+	cond = "posting_date"
+	if doctype =="Sales Order":
+		cond = "transaction_date"
+	res =  frappe.db.sql("""select base_net_total from `tab{0}`
+		where customer = %s and docstatus = 1 order by {1} desc
+		limit 1""".format(doctype, cond), customer)
 
 	return res and res[0][0] or 0
 
@@ -58,6 +68,6 @@ def get_columns():
 		_("Total Order Value") + ":Currency:120",
 		_("Total Order Considered") + ":Currency:160",
 		_("Last Order Amount") + ":Currency:160",
-		_("Last Sales Order Date") + ":Date:160",
+		_("Last Order Date") + ":Date:160",
 		_("Days Since Last Order") + "::160"
 	]

erpnext/selling/sales_common.js

@@ -124,15 +124,6 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		this.apply_pricing_rule();
 	},
 
-	barcode: function(doc, cdt, cdn) {
-		var d = locals[cdt][cdn];
-		if(d.barcode=="" || d.barcode==null) {
-			// barcode cleared, remove item
-			d.item_code = "";
-		}
-		this.item_code(doc, cdt, cdn);
-	},
-
 	selling_price_list: function() {
 		this.apply_price_list();
 	},

erpnext/setup/doctype/item_group/item_group.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-
+import urllib
 from frappe.utils.nestedset import NestedSet
 from frappe.website.website_generator import WebsiteGenerator
 from frappe.website.render import clear_cache
@@ -91,7 +91,7 @@ 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"] = "/" + context["website_image"]
+		context["website_image"] = "/" + urllib.quote(context["website_image"])
 	return frappe.get_template("templates/includes/product_in_grid.html").render(context)
 
 def get_group_item_count(item_group):

erpnext/setup/doctype/naming_series/naming_series.py

@@ -49,7 +49,7 @@ class NamingSeries(Document):
 		self.set_series_for(self.select_doc_for_series, series_list)
 
 		# create series
-		map(self.insert_series, [d.split('.')[0] for d in series_list])
+		map(self.insert_series, [d.split('.')[0] for d in series_list if d.strip()])
 
 		msgprint(_("Series Updated"))
 

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -517,7 +517,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -1070,7 +1070,7 @@
  "idx": 1, 
  "in_create": 0, 
  "is_submittable": 1, 
- "modified": "2015-05-27 02:47:59.778147", 
+ "modified": "2015-06-15 15:37:54.699371", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Delivery Note", 

erpnext/stock/doctype/material_request/material_request.json

@@ -221,7 +221,7 @@
  "icon": "icon-ticket", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2015-05-27 15:36:06.818491", 
+ "modified": "2015-06-09 05:47:05.934432", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Material Request", 

erpnext/stock/doctype/material_request/material_request_list.js

@@ -6,7 +6,13 @@ frappe.listview_settings['Material Request'] = {
 		} else if(doc.docstatus==1 && flt(doc.per_ordered) < 100) {
 			return [__("Pending"), "orange", "per_ordered,<,100"];
 		} else if(doc.docstatus==1 && flt(doc.per_ordered) == 100) {
-			return [__("Ordered"), "green", "per_ordered,=,100"];
+			if (doc.material_request_type == "Purchase") {
+				return [__("Ordered"), "green", "per_ordered,=,100"];
+			} else if (doc.material_request_type == "Material Transfer") {
+				return [__("Transfered"), "green", "per_ordered,=,100"];
+			} else if (doc.material_request_type == "Material Issue") {
+				return [__("Issued"), "green", "per_ordered,=,100"];
+			}
 		}
 	}
 };

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -443,7 +443,7 @@
   {
    "fieldname": "base_discount_amount", 
    "fieldtype": "Currency", 
-   "label": "Discount Amount (Company Currency)", 
+   "label": "Additional Discount Amount (Company Currency)", 
    "options": "Company:company:default_currency", 
    "permlevel": 0, 
    "precision": "", 
@@ -854,7 +854,7 @@
  "icon": "icon-truck", 
  "idx": 1, 
  "is_submittable": 1, 
- "modified": "2015-05-27 02:48:00.763945", 
+ "modified": "2015-06-15 15:38:43.754869", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt", 

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -4,6 +4,19 @@
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
+  {
+   "fieldname": "barcode", 
+   "fieldtype": "Data", 
+   "label": "Barcode", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
+  {
+   "fieldname": "section_break_2", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
   {
    "fieldname": "item_code", 
    "fieldtype": "Link", 
@@ -642,7 +655,7 @@
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2015-06-02 14:19:13.528248", 
+ "modified": "2015-06-08 08:21:18.024324", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt Item", 

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -112,7 +112,7 @@ class StockEntry(StockController):
 
 			for f in ("uom", "stock_uom", "description", "item_name", "expense_account",
 				"cost_center", "conversion_factor"):
-					if f not in ["expense_account", "cost_center"] or not item.get(f):
+					if f in ["stock_uom", "conversion_factor"] or not item.get(f):
 						item.set(f, item_details.get(f))
 
 			if self.difference_account:
@@ -185,9 +185,6 @@ class StockEntry(StockController):
 
 	def validate_production_order(self):
 		if self.purpose in ("Manufacture", "Material Transfer for Manufacture"):
-			if not self.bom_no:
-				frappe.throw(_("BOM No is mandatory"))
-				
 			# check if production order is entered
 			if not self.production_order:
 				frappe.throw(_("Production order number is mandatory for stock entry purpose manufacture"))

erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2015-04-07 08:18:14.440193", 
+ "modified": "2015-06-10 15:52:49.492144", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Ordered Items To Be Delivered", 
  "owner": "Administrator", 
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`, `tabBin`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\n and `tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse\norder by `tabSales Order`.transaction_date asc", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order`, `tabSales Order Item`, `tabBin`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\n and `tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse\norder by `tabSales Order`.transaction_date asc", 
  "ref_doctype": "Delivery Note", 
  "report_name": "Ordered Items To Be Delivered", 
  "report_type": "Query Report"

setup.py

@@ -1,6 +1,6 @@
 from setuptools import setup, find_packages
 
-version = "5.0.19"
+version = "5.0.25"
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()