resolved merge conflicts

[fix] reset flag after promise

.eslintrc

@@ -0,0 +1,137 @@
+{
+	"env": {
+		"browser": true,
+		"node": true,
+		"es6": true
+	},
+	"extends": "eslint:recommended",
+	"rules": {
+		"indent": [
+			"error",
+			"tab",
+			{ "SwitchCase": 1 }
+		],
+		"linebreak-style": [
+			"error",
+			"unix"
+		],
+		"quotes": [
+			"off"
+		],
+		"semi": [
+			"warn",
+			"always"
+		],
+		"camelcase": [
+			"off"
+		],
+		"no-unused-vars": [
+			"warn"
+		],
+		"no-redeclare": [
+			"warn"
+		],
+		"no-console": [
+			"warn"
+		],
+		"no-extra-boolean-cast": [
+			"off"
+		],
+		"no-control-regex": [
+			"off"
+		],
+		"spaced-comment": [
+			"warn"
+		],
+		"no-trailing-spaces": [
+			"warn"
+		]
+	},
+	"root": true,
+	"globals": {
+		"frappe": true,
+		"erpnext": true,
+		"schools": true,
+
+		"$": true,
+		"jQuery": true,
+		"moment": true,
+		"hljs": true,
+		"Awesomplete": true,
+		"CalHeatMap": true,
+		"Sortable": true,
+		"Showdown": true,
+		"Taggle": true,
+		"Gantt": true,
+		"Slick": true,
+		"PhotoSwipe": true,
+		"PhotoSwipeUI_Default": true,
+		"fluxify": true,
+		"io": true,
+		"c3": true,
+		"__": true,
+		"_p": true,
+		"_f": true,
+		"repl": true,
+		"Class": true,
+		"locals": true,
+		"cint": true,
+		"cstr": true,
+		"cur_frm": true,
+		"cur_dialog": true,
+		"cur_page": true,
+		"cur_list": true,
+		"cur_tree": true,
+		"msg_dialog": true,
+		"is_null": true,
+		"in_list": true,
+		"has_common": true,
+		"has_words": true,
+		"validate_email": true,
+		"get_number_format": true,
+		"format_number": true,
+		"format_currency": true,
+		"round_based_on_smallest_currency_fraction": true,
+		"roundNumber": true,
+		"comment_when": true,
+		"replace_newlines": true,
+		"open_url_post": true,
+		"toTitle": true,
+		"lstrip": true,
+		"strip": true,
+		"strip_html": true,
+		"replace_all": true,
+		"flt": true,
+		"precision": true,
+		"md5": true,
+		"CREATE": true,
+		"AMEND": true,
+		"CANCEL": true,
+		"copy_dict": true,
+		"get_number_format_info": true,
+		"print_table": true,
+		"Layout": true,
+		"web_form_settings": true,
+		"$c": true,
+		"$a": true,
+		"$i": true,
+		"$bg": true,
+		"$y": true,
+		"$c_obj": true,
+		"$c_obj_csv": true,
+		"refresh_many": true,
+		"refresh_field": true,
+		"toggle_field": true,
+		"get_field_obj": true,
+		"get_query_params": true,
+		"unhide_field": true,
+		"hide_field": true,
+		"set_field_options": true,
+		"getCookie": true,
+		"getCookies": true,
+		"get_url_arg": true,
+		"get_server_fields": true,
+		"set_multiple": true,
+		"QUnit": true
+	}
+}

.travis.yml

@@ -1,5 +1,6 @@
 language: python
 dist: trusty
+group: deprecated-2017Q2
 
 python:
   - "2.7"

CODE_OF_CONDUCT.md

@@ -0,0 +1,46 @@
+# Contributor Covenant Code of Conduct
+
+## Our Pledge
+
+In the interest of fostering an open and welcoming environment, we as contributors and maintainers pledge to making participation in our project and our community a harassment-free experience for everyone, regardless of age, body size, disability, ethnicity, gender identity and expression, level of experience, nationality, personal appearance, race, religion, or sexual identity and orientation.
+
+## Our Standards
+
+Examples of behavior that contributes to creating a positive environment include:
+
+* Using welcoming and inclusive language
+* Being respectful of differing viewpoints and experiences
+* Gracefully accepting constructive criticism
+* Focusing on what is best for the community
+* Showing empathy towards other community members
+
+Examples of unacceptable behavior by participants include:
+
+* The use of sexualized language or imagery and unwelcome sexual attention or advances
+* Trolling, insulting/derogatory comments, and personal or political attacks
+* Public or private harassment
+* Publishing others' private information, such as a physical or electronic address, without explicit permission
+* Other conduct which could reasonably be considered inappropriate in a professional setting
+
+## Our Responsibilities
+
+Project maintainers are responsible for clarifying the standards of acceptable behavior and are expected to take appropriate and fair corrective action in response to any instances of unacceptable behavior.
+
+Project maintainers have the right and responsibility to remove, edit, or reject comments, commits, code, wiki edits, issues, and other contributions that are not aligned to this Code of Conduct, or to ban temporarily or permanently any contributor for other behaviors that they deem inappropriate, threatening, offensive, or harmful.
+
+## Scope
+
+This Code of Conduct applies both within project spaces and in public spaces when an individual is representing the project or its community. Examples of representing a project or community include using an official project e-mail address, posting via an official social media account, or acting as an appointed representative at an online or offline event. Representation of a project may be further defined and clarified by project maintainers.
+
+## Enforcement
+
+Instances of abusive, harassing, or otherwise unacceptable behavior may be reported by contacting the project team at hello@frappe.io. The project team will review and investigate all complaints, and will respond in a way that it deems appropriate to the circumstances. The project team is obligated to maintain confidentiality with regard to the reporter of an incident. Further details of specific enforcement policies may be posted separately.
+
+Project maintainers who do not follow or enforce the Code of Conduct in good faith may face temporary or permanent repercussions as determined by other members of the project's leadership.
+
+## Attribution
+
+This Code of Conduct is adapted from the [Contributor Covenant][homepage], version 1.4, available at [http://contributor-covenant.org/version/1/4][version]
+
+[homepage]: http://contributor-covenant.org
+[version]: http://contributor-covenant.org/version/1/4/

erpnext/__init__.py

@@ -2,8 +2,7 @@
 from __future__ import unicode_literals
 import frappe
 
-__version__ = '8.0.49'
-
+__version__ = '8.3.2'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -36,12 +35,13 @@ def get_company_currency(company):
 		frappe.flags.company_currency[company] = frappe.db.get_value('Company', company, 'default_currency')
 	return frappe.flags.company_currency[company]
 
+def set_perpetual_inventory(enable=1, company=None):
+	if not company:
+		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
-def set_perpetual_inventory(enable=1):
-	accounts_settings = frappe.get_doc("Accounts Settings")
-	accounts_settings.auto_accounting_for_stock = enable
-	accounts_settings.save()
-
+	company = frappe.get_doc("Company", company)
+	company.enable_perpetual_inventory = enable
+	company.save()
 
 def encode_company_abbr(name, company):
 	'''Returns name encoded with company abbreviation'''
@@ -53,4 +53,15 @@ def encode_company_abbr(name, company):
 
 	return " - ".join(parts)
 
+def is_perpetual_inventory_enabled(company):
+	if not company:
+		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
+	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
+		frappe.local.enable_perpetual_inventory = {}
+
+	if not company in frappe.local.enable_perpetual_inventory:
+		frappe.local.enable_perpetual_inventory[company] = frappe.db.get_value("Company",
+			company, "enable_perpetual_inventory") or 0
+
+	return frappe.local.enable_perpetual_inventory[company]

erpnext/accounts/doctype/account/account.js

@@ -2,26 +2,26 @@
 // License: GNU General Public License v3. See license.txt
 
 
-cur_frm.cscript.refresh = function(doc, cdt, cdn) {
-	if(doc.__islocal) {
-		msgprint(__("Please create new account from Chart of Accounts."));
+cur_frm.cscript.refresh = function (doc, cdt, cdn) {
+	if (doc.__islocal) {
+		frappe.msgprint(__("Please create new account from Chart of Accounts."));
 		throw "cannot create";
 	}
 
 	cur_frm.toggle_display('account_name', doc.__islocal);
 
 	// hide fields if group
-	cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group)==0)
+	cur_frm.toggle_display(['account_type', 'tax_rate'], cint(doc.is_group) == 0)
 
 	// disable fields
 	cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);
 
-	if(cint(doc.is_group)==0) {
+	if (cint(doc.is_group) == 0) {
 		cur_frm.toggle_display('freeze_account', doc.__onload && doc.__onload.can_freeze_account);
 	}
 
 	// read-only for root accounts
-	if(!doc.parent_account) {
+	if (!doc.parent_account) {
 		cur_frm.set_read_only();
 		cur_frm.set_intro(__("This is a root account and cannot be edited."));
 	} else {
@@ -38,53 +38,53 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
 cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
 
-cur_frm.cscript.account_type = function(doc, cdt, cdn) {
-	if(doc.is_group==0) {
+cur_frm.cscript.account_type = function (doc, cdt, cdn) {
+	if (doc.is_group == 0) {
 		cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
-		cur_frm.toggle_display('warehouse', doc.account_type=='Stock');
+		cur_frm.toggle_display('warehouse', doc.account_type == 'Stock');
 	}
 }
 
-cur_frm.cscript.add_toolbar_buttons = function(doc) {
+cur_frm.cscript.add_toolbar_buttons = function (doc) {
 	cur_frm.add_custom_button(__('Chart of Accounts'),
-		function() { frappe.set_route("Tree", "Account"); });
+		function () { frappe.set_route("Tree", "Account"); });
 
 	if (doc.is_group == 1) {
 		cur_frm.add_custom_button(__('Group to Non-Group'),
-			function() { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
+			function () { cur_frm.cscript.convert_to_ledger(); }, 'fa fa-retweet', 'btn-default');
 	} else if (cint(doc.is_group) == 0) {
-		cur_frm.add_custom_button(__('Ledger'), function() {
+		cur_frm.add_custom_button(__('Ledger'), function () {
 			frappe.route_options = {
 				"account": doc.name,
-				"from_date": sys_defaults.year_start_date,
-				"to_date": sys_defaults.year_end_date,
+				"from_date": frappe.sys_defaults.year_start_date,
+				"to_date": frappe.sys_defaults.year_end_date,
 				"company": doc.company
 			};
 			frappe.set_route("query-report", "General Ledger");
 		});
 
 		cur_frm.add_custom_button(__('Non-Group to Group'),
-			function() { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
+			function () { cur_frm.cscript.convert_to_group(); }, 'fa fa-retweet', 'btn-default')
 	}
 }
 
-cur_frm.cscript.convert_to_ledger = function(doc, cdt, cdn) {
-  return $c_obj(cur_frm.doc,'convert_group_to_ledger','',function(r,rt) {
-    if(r.message == 1) {
-	  cur_frm.refresh();
-    }
-  });
+cur_frm.cscript.convert_to_ledger = function (doc, cdt, cdn) {
+	return $c_obj(cur_frm.doc, 'convert_group_to_ledger', '', function (r, rt) {
+		if (r.message == 1) {
+			cur_frm.refresh();
+		}
+	});
 }
 
-cur_frm.cscript.convert_to_group = function(doc, cdt, cdn) {
-  return $c_obj(cur_frm.doc,'convert_ledger_to_group','',function(r,rt) {
-    if(r.message == 1) {
-	  cur_frm.refresh();
-    }
-  });
+cur_frm.cscript.convert_to_group = function (doc, cdt, cdn) {
+	return $c_obj(cur_frm.doc, 'convert_ledger_to_group', '', function (r, rt) {
+		if (r.message == 1) {
+			cur_frm.refresh();
+		}
+	});
 }
 
-cur_frm.fields_dict['parent_account'].get_query = function(doc) {
+cur_frm.fields_dict['parent_account'].get_query = function (doc) {
 	return {
 		filters: {
 			"is_group": 1,

erpnext/accounts/doctype/account/account.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 1, 
+ "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "beta": 0, 
@@ -402,35 +403,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "warehouse", 
-   "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": "Warehouse", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -545,18 +517,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "icon": "fa fa-money", 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:22:49.249075", 
+ "modified": "2017-04-21 17:22:41.150984", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 

erpnext/accounts/doctype/account/account.py

@@ -35,7 +35,6 @@ class Account(Document):
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
-		self.validate_warehouse_account()
 		self.validate_frozen_accounts_modifier()
 		self.validate_balance_must_be_debit_or_credit()
 		self.validate_account_currency()
@@ -162,46 +161,6 @@ class Account(Document):
 		if not self.report_type:
 			throw(_("Report Type is mandatory"))
 
-	def validate_warehouse_account(self):
-		'''If perpetual inventory is set, and warehouse is linked,
-		the account balance and stock balance as of now must always match.
-		'''
-		from erpnext.accounts.utils import get_balance_on
-		from erpnext.stock.utils import get_stock_value_on
-		if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
-			return
-
-		if self.account_type == "Stock":
-			if self.is_group == 0 and not self.warehouse:
-				frappe.throw(_("Warehouse is mandatory for non group Accounts of type Stock"))
-
-			if self.warehouse:
-				# company must be same
-				if frappe.get_value('Warehouse', self.warehouse, 'company') != self.company:
-					frappe.throw(_("Warehouse company must be same as Account company"))
-
-				# balance must be same
-				stock_balance = get_stock_value_on(self.warehouse)
-				if self.is_new():
-					account_balance = 0.0
-				else:
-					account_balance = get_balance_on(self.name)
-
-				if account_balance != stock_balance:
-					frappe.throw(_('Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same')
-						.format(fmt_money(account_balance, currency=self.account_currency), self.name, 
-							fmt_money(stock_balance, currency=self.account_currency), self.warehouse))
-
-		elif self.warehouse:
-			self.warehouse = None
-
-	def validate_warehouse(self, warehouse):
-		lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
-
-		if lft and rgt:
-			if frappe.db.sql_list("""select sle.name from `tabStock Ledger Entry` sle where exists (select wh.name from
-				tabWarehouse wh where lft >= %s and rgt <= %s and sle.warehouse = wh.name)""", (lft, rgt)):
-				throw(_("Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it").format(warehouse))
 
 	def update_nsm_model(self):
 		"""update lft, rgt indices for nested set model"""

erpnext/accounts/doctype/account/account_tree.js

@@ -37,16 +37,6 @@ frappe.treeview_settings["Account"] = {
 		},
 		{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
 			depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"'},
-		{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse",
-			depends_on: 'eval:(!doc.is_group&&doc.account_type=="Stock")',
-			get_query: function() {
-				return {
-					filters:{
-						"company": frappe.treeview_settings.filters["company"]
-					}
-				}
-			}
-		},
 		{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency",
 			description: __("Optional. Sets company's default currency, if not specified.")}
 	],
@@ -72,8 +62,8 @@ frappe.treeview_settings["Account"] = {
 			click: function(node, btn) {
 				frappe.route_options = {
 					"account": node.label,
-					"from_date": sys_defaults.year_start_date,
-					"to_date": sys_defaults.year_end_date,
+					"from_date": frappe.sys_defaults.year_start_date,
+					"to_date": frappe.sys_defaults.year_end_date,
 					"company": frappe.defaults.get_default('company') ? frappe.defaults.get_default('company'): ""
 				};
 				frappe.set_route("query-report", "General Ledger");

erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py

@@ -117,7 +117,7 @@ def get_charts_for_country(country):
 
 def get_account_tree_from_existing_company(existing_company):
 	all_accounts = frappe.get_all('Account', 
-		filters={'company': existing_company, "warehouse": ""}, 
+		filters={'company': existing_company}, 
 		fields = ["name", "account_name", "parent_account", "account_type", 
 			"is_group", "root_type", "tax_rate"], 
 		order_by="lft, rgt")

erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json

@@ -88,7 +88,6 @@
                         "Items Delivered to Customs on temprary Base": {}
                     }, 
                     "Stock in Hand": {
-						"is_group": 1,
                         "account_type": "Stock"
                     }
                 }, 

erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json

@@ -65,8 +65,9 @@
                 "account_type": "Fixed Asset"
             }, 
             "Stock": {
-                "account_type": "Stock", 
-                "is_group": 1
+                "Stock in Hand": {
+                    "account_type": "Stock"
+                }
             }, 
             "root_type": "Asset"
         }, 

erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json

@@ -26,8 +26,9 @@
 	                "Earnest Money": {}
 	            },
 	            "Stock Assets": {
-	                "account_type": "Stock",
-					"is_group": 1
+					"Stock in Hand": {
+		                "account_type": "Stock"							
+					}
 	            },
 	            "Tax Assets": {
 					"is_group": 1

erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json

@@ -40,8 +40,9 @@
                     "Rental Deposits": {}
                 }, 
                 "Stock Assets": {
-					"is_group": 1,
-                    "account_type": "Stock"
+                    "Stock in Hand": {
+                        "account_type": "Stock"
+                    }
                 }, 
                 "Tax Assets": {
                     "GST-Input": {}

erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json

@@ -40,8 +40,9 @@
 					"Rental Deposits": {}
 				},
 				"Stock Assets": {
-					"account_type": "Stock",
-					"is_group": 1
+                    "Stock in Hand": {
+                        "account_type": "Stock"
+                    }
 				},
 				"Tax Assets": {
 					"GST-Input": {}

erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py

@@ -30,8 +30,10 @@ def get():
 	                _("Earnest Money"): {}
 	            },
 	            _("Stock Assets"): {
+	                _("Stock In Hand"): {
+	                    "account_type": "Stock"
+	                },
 	                "account_type": "Stock",
-					"is_group": 1
 	            },
 	            _("Tax Assets"): {
 					"is_group": 1

erpnext/accounts/doctype/account/test_account.py

@@ -3,6 +3,8 @@
 
 from __future__ import unicode_literals
 import frappe
+from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
+
 
 def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
@@ -63,3 +65,24 @@ def _make_test_records(verbose):
 			} for account_name, parent_account, is_group, account_type, currency in accounts])
 
 	return test_objects
+
+def get_inventory_account(company, warehouse=None):
+	account = None
+	if warehouse:
+		account = get_warehouse_account(warehouse, company)
+	else:
+		account = get_company_default_inventory_account(company)
+
+	return account
+
+def create_account(**kwargs):
+	account = frappe.get_doc(dict(
+		doctype = "Account",
+		account_name = kwargs.get('account_name'),
+		account_type = kwargs.get('account_type'),
+		parent_account = kwargs.get('parent_account'),
+		company = kwargs.get('company')
+	))
+	
+	account.save()
+	return account.name

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -14,6 +14,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -22,7 +23,7 @@
    "description": "If enabled, the system will post accounting entries for inventory automatically.", 
    "fieldname": "auto_accounting_for_stock", 
    "fieldtype": "Check", 
-   "hidden": 0, 
+   "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
@@ -44,6 +45,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -73,6 +75,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -103,6 +106,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -131,6 +135,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -161,6 +166,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -190,6 +196,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -219,6 +226,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -249,6 +257,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -290,7 +299,7 @@
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-04-18 13:35:59.166250", 
+ "modified": "2017-06-16 17:39:50.614522", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Accounts Settings", 

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -11,24 +11,4 @@ from frappe.model.document import Document
 
 class AccountsSettings(Document):
 	def on_update(self):
-		frappe.db.set_default("auto_accounting_for_stock", self.auto_accounting_for_stock)
-
-		if cint(self.auto_accounting_for_stock):
-			# set default perpetual account in company
-			for company in frappe.db.sql("select name from tabCompany"):
-				company = frappe.get_doc("Company", company[0])
-				company.flags.ignore_permissions = True
-				company.save()
-
-			# Create account head for warehouses
-			warehouse_list = frappe.db.sql("""select name, company from tabWarehouse 
-				where disabled=0""", as_dict=1)
-			warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
-			if warehouse_with_no_company:
-				frappe.throw(_("Company is missing in warehouses {0}")
-					.format(comma_and(warehouse_with_no_company)))
-					
-			for wh in warehouse_list:
-				wh_doc = frappe.get_doc("Warehouse", wh.name)
-				wh_doc.flags.ignore_permissions = True
-				wh_doc.save()
+		pass

erpnext/accounts/doctype/asset/asset.js

@@ -14,7 +14,7 @@ frappe.ui.form.on('Asset', {
 				}
 			};
 		});
-		
+
 		frm.set_query("warehouse", function() {
 			return {
 				"filters": {
@@ -24,12 +24,12 @@ frappe.ui.form.on('Asset', {
 			};
 		});
 	},
-	
+
 	refresh: function(frm) {
 		frappe.ui.form.trigger("Asset", "is_existing_asset");
 		frm.toggle_display("next_depreciation_date", frm.doc.docstatus < 1);
 		frm.events.make_schedules_editable(frm);
-				
+
 		if (frm.doc.docstatus==1) {
 			if (frm.doc.status=='Submitted' && !frm.doc.is_existing_asset && !frm.doc.purchase_invoice) {
 				frm.add_custom_button("Make Purchase Invoice", function() {
@@ -40,60 +40,60 @@ frappe.ui.form.on('Asset', {
 				frm.add_custom_button("Transfer Asset", function() {
 					erpnext.asset.transfer_asset(frm);
 				});
-				
+
 				frm.add_custom_button("Scrap Asset", function() {
 					erpnext.asset.scrap_asset(frm);
 				});
-				
+
 				frm.add_custom_button("Sell Asset", function() {
 					erpnext.asset.make_sales_invoice(frm);
 				});
-				
+
 			} else if (frm.doc.status=='Scrapped') {
 				frm.add_custom_button("Restore Asset", function() {
 					erpnext.asset.restore_asset(frm);
 				});
 			}
-			
+
 			frm.trigger("show_graph");
 		}
 	},
-	
-	show_graph: function(frm) {		
+
+	show_graph: function(frm) {
 		var x_intervals = ["x", frm.doc.purchase_date];
 		var asset_values = ["Asset Value", frm.doc.gross_purchase_amount];
 		var last_depreciation_date = frm.doc.purchase_date;
-		
+
 		if(frm.doc.opening_accumulated_depreciation) {
-			last_depreciation_date = frappe.datetime.add_months(frm.doc.next_depreciation_date, 
+			last_depreciation_date = frappe.datetime.add_months(frm.doc.next_depreciation_date,
 				-1*frm.doc.frequency_of_depreciation);
-			
+
 			x_intervals.push(last_depreciation_date);
-			asset_values.push(flt(frm.doc.gross_purchase_amount) - 
+			asset_values.push(flt(frm.doc.gross_purchase_amount) -
 				flt(frm.doc.opening_accumulated_depreciation));
 		}
-		
+
 		$.each(frm.doc.schedules || [], function(i, v) {
 			x_intervals.push(v.schedule_date);
-			asset_value = flt(frm.doc.gross_purchase_amount) - flt(v.accumulated_depreciation_amount);
-			if(v.journal_entry) {				
+			var asset_value = flt(frm.doc.gross_purchase_amount) - flt(v.accumulated_depreciation_amount);
+			if(v.journal_entry) {
 				last_depreciation_date = v.schedule_date;
 				asset_values.push(asset_value)
 			} else {
 				if (in_list(["Scrapped", "Sold"], frm.doc.status)) {
-	 				asset_values.push(null)
+					asset_values.push(null)
 				} else {
 					asset_values.push(asset_value)
 				}
 			}
 		})
-		
+
 		if(in_list(["Scrapped", "Sold"], frm.doc.status)) {
 			x_intervals.push(frm.doc.disposal_date);
 			asset_values.push(0);
 			last_depreciation_date = frm.doc.disposal_date;
 		}
-		
+
 		frm.dashboard.setup_chart({
 			data: {
 				x: 'x',
@@ -117,9 +117,9 @@ frappe.ui.form.on('Asset', {
 					padding: {bottom: 10}
 				}
 			}
-		});		
+		});
 	},
-	
+
 	item_code: function(frm) {
 		if(frm.doc.item_code) {
 			frappe.call({
@@ -137,27 +137,27 @@ frappe.ui.form.on('Asset', {
 			})
 		}
 	},
-	
+
 	is_existing_asset: function(frm) {
 		frm.toggle_enable("supplier", frm.doc.is_existing_asset);
 		frm.toggle_reqd("next_depreciation_date", !frm.doc.is_existing_asset);
 	},
-	
+
 	opening_accumulated_depreciation: function(frm) {
 		erpnext.asset.set_accululated_depreciation(frm);
 	},
-	
+
 	depreciation_method: function(frm) {
 		frm.events.make_schedules_editable(frm);
 	},
-	
+
 	make_schedules_editable: function(frm) {
 		var is_editable = frm.doc.depreciation_method==="Manual" ? true : false;
 		frm.toggle_enable("schedules", is_editable);
 		frm.fields_dict["schedules"].grid.toggle_enable("schedule_date", is_editable);
 		frm.fields_dict["schedules"].grid.toggle_enable("depreciation_amount", is_editable);
 	}
-	
+
 });
 
 frappe.ui.form.on('Depreciation Schedule', {
@@ -177,7 +177,7 @@ frappe.ui.form.on('Depreciation Schedule', {
 			})
 		}
 	},
-	
+
 	depreciation_amount: function(frm, cdt, cdn) {
 		erpnext.asset.set_accululated_depreciation(frm);
 	}
@@ -186,11 +186,11 @@ frappe.ui.form.on('Depreciation Schedule', {
 
 erpnext.asset.set_accululated_depreciation = function(frm) {
 	if(frm.doc.depreciation_method != "Manual") return;
-	
-	accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
+
+	var accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
 	$.each(frm.doc.schedules || [], function(i, row) {
 		accumulated_depreciation  += flt(row.depreciation_amount);
-		frappe.model.set_value(row.doctype, row.name, 
+		frappe.model.set_value(row.doctype, row.name,
 			"accumulated_depreciation_amount", accumulated_depreciation);
 	})
 }
@@ -260,9 +260,9 @@ erpnext.asset.transfer_asset = function(frm) {
 		title: __("Transfer Asset"),
 		fields: [
 			{
-				"label": __("Target Warehouse"), 
+				"label": __("Target Warehouse"),
 				"fieldname": "target_warehouse",
-				"fieldtype": "Link", 
+				"fieldtype": "Link",
 				"options": "Warehouse",
 				"get_query": function () {
 					return {
@@ -271,13 +271,13 @@ erpnext.asset.transfer_asset = function(frm) {
 							["Warehouse", "is_group", "=", 0]
 						]
 					}
-				}, 
-				"reqd": 1 
+				},
+				"reqd": 1
 			},
 			{
-				"label": __("Date"), 
+				"label": __("Date"),
 				"fieldname": "transfer_date",
-				"fieldtype": "Datetime", 
+				"fieldtype": "Datetime",
 				"reqd": 1,
 				"default": frappe.datetime.now_datetime()
 			}
@@ -285,7 +285,7 @@ erpnext.asset.transfer_asset = function(frm) {
 	});
 
 	dialog.set_primary_action(__("Transfer"), function() {
-		args = dialog.get_values();
+		var args = dialog.get_values();
 		if(!args) return;
 		dialog.hide();
 		return frappe.call({

erpnext/accounts/doctype/asset/asset.py

@@ -19,7 +19,8 @@ class Asset(Document):
 		self.validate_asset_values()
 		self.make_depreciation_schedule()
 		self.set_accumulated_depreciation()
-		self.validate_expected_value_after_useful_life()
+		if self.get("schedules"):
+			self.validate_expected_value_after_useful_life()
 		# Validate depreciation related accounts
 		get_depreciation_accounts(self)
 

erpnext/accounts/doctype/asset/asset_list.js

@@ -1,3 +1,3 @@
 frappe.listview_settings['Asset'] = {
-    add_fields: ['image']
+	add_fields: ['image']
 }

erpnext/accounts/doctype/asset_movement/asset_movement.js

@@ -4,7 +4,7 @@
 frappe.ui.form.on('Asset Movement', {
 	onload: function(frm) {
 		frm.add_fetch("asset", "warehouse", "source_warehouse");
-		
+
 		frm.set_query("target_warehouse", function() {
 			return {
 				filters: [

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js

@@ -20,11 +20,11 @@ frappe.ui.form.on('Bank Guarantee', {
 		});
 	},
 	start_date: function(frm) {
-		end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
+		var end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
 		cur_frm.set_value("end_date", end_date);
 	},
 	validity: function(frm) {
-		end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
+		var end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
 		cur_frm.set_value("end_date", end_date);
 	}
 });

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -62,13 +62,13 @@ class BankReconciliation(Document):
 
 		for d in entries:
 			row = self.append('payment_entries', {})
-
-			d.amount = fmt_money(d.debit if d.debit else d.credit, 2, d.account_currency) + " " + (_("Dr") if d.debit else _("Cr"))
+			amount = d.debit if d.debit else d.credit
+			d.amount = fmt_money(amount, 2, d.account_currency) + " " + (_("Dr") if d.debit else _("Cr"))
 			d.pop("credit")
 			d.pop("debit")
 			d.pop("account_currency")
 			row.update(d)
-			self.total_amount += flt(d.amount)
+			self.total_amount += flt(amount)
 
 	def update_clearance_date(self):
 		clearance_date_updated = False

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -10,6 +11,7 @@
  "editable_grid": 1, 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -20,7 +22,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Payment Document", 
    "length": 0, 
    "no_copy": 0, 
@@ -30,6 +34,7 @@
    "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, 
@@ -37,17 +42,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "columns": 1, 
+   "columns": 2, 
    "fieldname": "payment_entry", 
    "fieldtype": "Dynamic Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Payment Entry", 
    "length": 0, 
    "no_copy": 0, 
@@ -58,6 +66,7 @@
    "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, 
@@ -66,6 +75,7 @@
    "width": "50"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -76,7 +86,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Against Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -86,6 +98,7 @@
    "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, 
@@ -94,6 +107,7 @@
    "width": "15"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -104,7 +118,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -115,6 +131,7 @@
    "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, 
@@ -122,6 +139,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -132,7 +150,9 @@
    "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, 
@@ -140,6 +160,7 @@
    "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, 
@@ -148,6 +169,7 @@
    "width": "50%"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -158,7 +180,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Posting Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -168,6 +192,7 @@
    "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, 
@@ -175,17 +200,20 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "columns": 1, 
+   "columns": 2, 
    "fieldname": "cheque_number", 
    "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Cheque Number", 
    "length": 0, 
    "no_copy": 0, 
@@ -195,6 +223,7 @@
    "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, 
@@ -202,6 +231,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -212,7 +242,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Cheque Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -222,6 +254,7 @@
    "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, 
@@ -229,6 +262,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -239,7 +273,9 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Clearance Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -249,6 +285,7 @@
    "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, 
@@ -256,18 +293,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-11-17 11:39:00.308624", 
+ "modified": "2017-06-23 12:07:50.883515", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
@@ -276,6 +313,8 @@
  "quick_entry": 1, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
+ "track_changes": 0, 
  "track_seen": 0
 }

erpnext/accounts/doctype/cost_center/cost_center.js

@@ -43,7 +43,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 
 cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {
 	if(!doc.company){
-		msgprint(__('Please enter company name first'));
+		frappe.msgprint(__('Please enter company name first'));
 	}
 }
 

erpnext/accounts/doctype/fiscal_year/fiscal_year.js

@@ -13,7 +13,7 @@ $.extend(cur_frm.cscript, {
 		this.frm.toggle_enable('year_start_date', doc.__islocal)
 		this.frm.toggle_enable('year_end_date', doc.__islocal)
 
-		if (!doc.__islocal && (doc.name != sys_defaults.fiscal_year)) {
+		if (!doc.__islocal && (doc.name != frappe.sys_defaults.fiscal_year)) {
 			this.frm.add_custom_button(__("Default"),
 				this.frm.cscript.set_as_default, "fa fa-star");
 			this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
@@ -30,7 +30,7 @@ $.extend(cur_frm.cscript, {
 	year_start_date: function(doc, dt, dn) {
 		var me = this;
 
-		year_end_date =
+		var year_end_date =
 			frappe.datetime.add_days(frappe.datetime.add_months(this.frm.doc.year_start_date, 12), -1);
 		this.frm.set_value("year_end_date", year_end_date);
 	},

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -62,11 +62,10 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 		if(this.frm.doc.__islocal && this.frm.doc.company) {
 			frappe.model.set_default_values(this.frm.doc);
 			$.each(this.frm.doc.accounts || [], function(i, jvd) {
-					frappe.model.set_default_values(jvd);
-				}
-			);
+				frappe.model.set_default_values(jvd);
+			});
 
-			if(!this.frm.doc.amended_from) this.frm.doc.posting_date = this.frm.posting_date || get_today();
+			if(!this.frm.doc.amended_from) this.frm.doc.posting_date = this.frm.posting_date || frappe.datetime.get_today();
 		}
 	},
 
@@ -124,7 +123,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 				// account filter
 				frappe.model.validate_missing(jvd, "account");
 
-				party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
+				var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";
 				out.filters.push([jvd.reference_type, party_account_field, "=", jvd.account]);
 			} else {
 				// party_type and party mandatory
@@ -243,7 +242,7 @@ cur_frm.cscript.update_totals = function(doc) {
 cur_frm.cscript.get_balance = function(doc,dt,dn) {
 	cur_frm.cscript.update_totals(doc);
 	return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){
-	cur_frm.refresh();
+		cur_frm.refresh();
 	});
 }
 

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -1311,7 +1311,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", 
+   "depends_on": "eval:in_list([\"Credit Note\", \"Debit Note\"], doc.voucher_type)", 
    "fieldname": "stock_entry", 
    "fieldtype": "Link", 
    "hidden": 0, 

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -733,11 +733,10 @@ def get_opening_accounts(company):
 	accounts = frappe.db.sql_list("""select
 			name from tabAccount
 		where
-			is_group=0 and
-			report_type='Balance Sheet' and
-			ifnull(warehouse, '') = '' and
-			company=%s
-		order by name asc""", company)
+			is_group=0 and report_type='Balance Sheet' and company=%s and
+			name not in(select distinct account from tabWarehouse where
+			account is not null and account != '')
+		order by name asc""", frappe.db.escape(company))
 
 	return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
 
@@ -871,14 +870,9 @@ def get_exchange_rate(posting_date, account=None, account_currency=None, company
 		if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
 			exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
 
-		elif account_details and account_details.account_type == "Bank" and \
-			((account_details.root_type == "Asset" and flt(credit) > 0) or
-				(account_details.root_type == "Liability" and debit)):
-			exchange_rate = get_average_exchange_rate(account)
-
 		# The date used to retreive the exchange rate here is the date passed
 		# in as an argument to this function.
-		if not exchange_rate and account_currency and posting_date:
+		elif (not exchange_rate or exchange_rate==1) and account_currency and posting_date:
 			exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
 	else:
 		exchange_rate = 1

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import unittest, frappe
 from frappe.utils import flt
+from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.exceptions import InvalidAccountCurrency
 
 
@@ -83,7 +84,8 @@ class TestJournalEntry(unittest.TestCase):
 
 		jv = frappe.copy_doc(test_records[0])
 		jv.get("accounts")[0].update({
-			"account": "_Test Warehouse - _TC",
+			"account": get_inventory_account('_Test Company'),
+			"company": "_Test Company",
 			"party_type": None,
 			"party": None
 		})

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py

@@ -25,4 +25,5 @@ class ModeofPayment(Document):
 		for entry in self.accounts:
 			"""Error when Company of Ledger account doesn't match with Company Selected"""
 			if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
-				frappe.throw(_("Account does not match with Company"))
+				frappe.throw(_("Account {0} does not match with Company {1} in Mode of Account: {2}")
+					.format(entry.default_account, entry.company, self.name))

erpnext/accounts/doctype/monthly_distribution/monthly_distribution.js

@@ -2,13 +2,13 @@
 // License: GNU General Public License v3. See license.txt
 
 cur_frm.cscript.onload = function(doc,cdt,cdn){
-  if(doc.__islocal){
-    var callback1 = function(r,rt){
-      refresh_field('percentages');
-    }
+	if(doc.__islocal){
+		var callback1 = function(r,rt){
+			refresh_field('percentages');
+		}
 
-    return $c('runserverobj',args={'method':'get_months', 'docs':doc}, callback1);
-  }
+		return $c('runserverobj', {'method':'get_months', 'docs':doc}, callback1);
+	}
 }
 
 cur_frm.cscript.refresh = function(doc,cdt,cdn){

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -36,7 +36,7 @@ frappe.ui.form.on('Payment Entry', {
 		frm.set_query("paid_to", function() {
 			var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
 			var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
-	 			["Bank", "Cash"] : party_account_type;
+				["Bank", "Cash"] : party_account_type;
 
 			return {
 				filters: {
@@ -196,8 +196,8 @@ frappe.ui.form.on('Payment Entry', {
 		if(frm.doc.payment_type == "Internal Transfer") {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"references", "total_allocated_amount"], function(i, field) {
-					frm.set_value(field, null);
-			})
+				frm.set_value(field, null);
+			});
 		} else {
 			if(!frm.doc.party)
 				frm.set_value("party_type", frm.doc.payment_type=="Receive" ? "Customer" : "Supplier");
@@ -214,9 +214,10 @@ frappe.ui.form.on('Payment Entry', {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"paid_from_account_currency", "paid_from_account_balance",
 				"paid_to_account_currency", "paid_to_account_balance",
-				"references", "total_allocated_amount"], function(i, field) {
+				"references", "total_allocated_amount"],
+				function(i, field) {
 					frm.set_value(field, null);
-			})
+				})
 		}
 	},
 
@@ -331,10 +332,12 @@ frappe.ui.form.on('Payment Entry', {
 			frm.set_value("source_exchange_rate", 1);
 		} else if (frm.doc.paid_from){
 			if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) {
+				var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
 				frappe.call({
-					method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate",
+					method: "erpnext.setup.utils.get_exchange_rate",
 					args: {
-						account: frm.doc.paid_from
+						from_currency: frm.doc.paid_from_account_currency,
+						to_currency: company_currency
 					},
 					callback: function(r, rt) {
 						frm.set_value("source_exchange_rate", r.message);
@@ -501,13 +504,17 @@ frappe.ui.form.on('Payment Entry', {
 						}
 					});
 
-					if((frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
-						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier")) {
-							if(total_positive_outstanding > total_negative_outstanding)
-								frm.set_value("paid_amount",
-									total_positive_outstanding - total_negative_outstanding);
-					} else if (total_negative_outstanding &&
-							(total_positive_outstanding < total_negative_outstanding)) {
+					if(
+						(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
+						(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier")
+					) {
+						if(total_positive_outstanding > total_negative_outstanding)
+							frm.set_value("paid_amount",
+								total_positive_outstanding - total_negative_outstanding);
+					} else if (
+						total_negative_outstanding &&
+						total_positive_outstanding < total_negative_outstanding
+					) {
 						frm.set_value("received_amount",
 							total_negative_outstanding - total_positive_outstanding);
 					}
@@ -575,9 +582,11 @@ frappe.ui.form.on('Payment Entry', {
 			row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
 			if(frm.doc.allocate_payment_amount){
 				if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
-					if(row.outstanding_amount >= allocated_positive_outstanding)
-							row.allocated_amount = allocated_positive_outstanding;
-					else row.allocated_amount = row.outstanding_amount;
+					if(row.outstanding_amount >= allocated_positive_outstanding) {
+						row.allocated_amount = allocated_positive_outstanding;
+					} else {
+						row.allocated_amount = row.outstanding_amount;
+					}
 
 					allocated_positive_outstanding -= flt(row.allocated_amount);
 				} else if (row.outstanding_amount < 0 && allocated_negative_outstanding) {
@@ -595,7 +604,8 @@ frappe.ui.form.on('Payment Entry', {
 	},
 
 	set_total_allocated_amount: function(frm) {
-		var total_allocated_amount = base_total_allocated_amount = 0.0;
+		var total_allocated_amount = 0.0;
+		var base_total_allocated_amount = 0.0;
 		$.each(frm.doc.references || [], function(i, row) {
 			if (row.allocated_amount) {
 				total_allocated_amount += flt(row.allocated_amount);
@@ -667,19 +677,21 @@ frappe.ui.form.on('Payment Entry', {
 				return;
 			}
 
-			if(frm.doc.party_type=="Customer"
-				&& !in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.reference_doctype)) {
-					frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
-					frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry", [row.idx]));
-					return false;
-				}
+			if(frm.doc.party_type=="Customer" &&
+				!in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.reference_doctype)
+			) {
+				frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
+				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry", [row.idx]));
+				return false;
+			}
 
-			if(frm.doc.party_type=="Supplier" && !in_list(["Purchase Order",
-				"Purchase Invoice", "Journal Entry"], row.reference_doctype)) {
-					frappe.model.set_value(row.doctype, row.name, "against_voucher_type", null);
-					frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry", [row.idx]));
-					return false;
-				}
+			if(frm.doc.party_type=="Supplier" &&
+				!in_list(["Purchase Order", "Purchase Invoice", "Journal Entry"], row.reference_doctype)
+			) {
+				frappe.model.set_value(row.doctype, row.name, "against_voucher_type", null);
+				frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry", [row.idx]));
+				return false;
+			}
 		}
 
 		if (row) {

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -48,6 +48,8 @@ class PaymentEntry(AccountsController):
 		self.validate_transaction_reference()
 		self.set_title()
 		self.set_remarks()
+		self.validate_duplicate_entry()
+		self.validate_allocated_amount()
 		
 	def on_submit(self):
 		self.setup_party_account_field()
@@ -61,7 +63,22 @@ class PaymentEntry(AccountsController):
 		self.make_gl_entries(cancel=1)
 		self.update_advance_paid()
 		self.delink_advance_entry_references()
+
+	def validate_duplicate_entry(self):
+		reference_names = []
+		for d in self.get("references"):
+			if (d.reference_doctype, d.reference_name) in reference_names:
+				frappe.throw(_("Row #{0}: Duplicate entry in References {1} {2}").format(d.idx, d.reference_doctype, d.reference_name))
+			reference_names.append((d.reference_doctype, d.reference_name))
 	
+	
+	def validate_allocated_amount(self):
+		for d in self.get("references"):
+			if (flt(d.allocated_amount))> 0:
+				if flt(d.allocated_amount) > flt(d.outstanding_amount):
+					frappe.throw(_("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx))
+
+
 	def delink_advance_entry_references(self):
 		for reference in self.references:
 			if reference.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
@@ -149,8 +166,6 @@ class PaymentEntry(AccountsController):
 		if self.paid_from and not self.source_exchange_rate:
 			if self.paid_from_account_currency == self.company_currency:
 				self.source_exchange_rate = 1
-			elif self.payment_type in ("Pay", "Internal Transfer"):
-				self.source_exchange_rate = get_average_exchange_rate(self.paid_from)
 			else:
 				self.source_exchange_rate = get_exchange_rate(self.paid_from_account_currency, 
 					self.company_currency, self.posting_date)

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -112,6 +112,34 @@ class TestPaymentEntry(unittest.TestCase):
 		
 		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
 		self.assertEqual(outstanding_amount, 80)
+
+	def test_payment_entry_retrieves_last_exchange_rate(self):
+		from erpnext.setup.doctype.currency_exchange.test_currency_exchange import test_records, save_new_records
+
+		test_records = test_records
+		save_new_records(test_records)
+
+		pe = frappe.new_doc("Payment Entry")
+		pe.payment_type = "Pay"
+		pe.company = "_Test Company"
+		pe.posting_date = "2016-01-10"
+		pe.paid_from = "_Test Bank USD - _TC"
+		pe.paid_to = "_Test Bank - _TC"
+		pe.paid_amount = 100
+		pe.reference_no = "3"
+		pe.reference_date = "2016-01-10"
+		pe.party_type = "Supplier"
+		pe.party = "_Test Supplier USD"
+
+		pe.setup_party_account_field()
+		pe.set_missing_values()
+		pe.set_exchange_rate()
+		pe.set_amounts()
+
+		self.assertEqual(
+			pe.source_exchange_rate, 65.1,
+			"{0} is not equal to {1}".format(pe.source_exchange_rate, 65.1)
+		)
 		
 	def test_internal_transfer_usd_to_inr(self):
 		pe = frappe.new_doc("Payment Entry")

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js

@@ -14,7 +14,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 
 		this.frm.set_query('receivable_payable_account', function() {
 			if(!me.frm.doc.company || !me.frm.doc.party_type) {
-				msgprint(__("Please select Company and Party Type first"));
+				frappe.msgprint(__("Please select Company and Party Type first"));
 			} else {
 				return{
 					filters: {
@@ -29,7 +29,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 
 		this.frm.set_query('bank_cash_account', function() {
 			if(!me.frm.doc.company) {
-				msgprint(__("Please select Company first"));
+				frappe.msgprint(__("Please select Company first"));
 			} else {
 				return{
 					filters:[
@@ -96,10 +96,11 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 	},
 
 	set_invoice_options: function() {
+		var me = this;
 		var invoices = [];
 
 		$.each(me.frm.doc.invoices || [], function(i, row) {
-			if (row.invoice_number && !inList(invoices, row.invoice_number))
+			if (row.invoice_number && !in_list(invoices, row.invoice_number))
 				invoices.push(row.invoice_type + " | " + row.invoice_number);
 		});
 
@@ -108,7 +109,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 				me.frm.doc.name).options = "\n" + invoices.join("\n");
 
 			$.each(me.frm.doc.payments || [], function(i, p) {
-				if(!inList(invoices, cstr(p.invoice_number))) p.invoice_number = null;
+				if(!in_list(invoices, cstr(p.invoice_number))) p.invoice_number = null;
 			});
 		}
 

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -87,8 +87,8 @@ class TestPaymentRequest(unittest.TestCase):
 		
 		expected_gle = dict((d[0], d) for d in [
 			["_Test Receivable USD - _TC", 0, 5000, si_usd.name],
-			[pr.payment_account, 6000.0, 0, None],
-			["_Test Exchange Gain/Loss - _TC", 0, 1000, None]
+			[pr.payment_account, 6290.0, 0, None],
+			["_Test Exchange Gain/Loss - _TC", 0, 1290, None]
 		])
 		
 		gl_entries = frappe.db.sql("""select account, debit, credit, against_voucher

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -3,7 +3,7 @@
 
 frappe.ui.form.on('Period Closing Voucher', {
 	onload: function(frm) {
-		if (!frm.doc.transaction_date) frm.doc.transaction_date = dateutil.obj_to_str(new Date());
+		if (!frm.doc.transaction_date) frm.doc.transaction_date = frappe.datetime.obj_to_str(new Date());
 	},
 	
 	setup: function(frm) {

erpnext/accounts/doctype/pos_profile/pos_profile.js

@@ -26,6 +26,23 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 	});
 });
 
+frappe.ui.form.on('POS Profile', {
+	refresh: function(frm) {
+		if(frm.doc.company) {
+			frm.trigger("toggle_display_account_head");
+		}
+	},
+	
+	company: function(frm) {
+		frm.trigger("toggle_display_account_head");
+	},
+	
+	toggle_display_account_head: function(frm) {
+		frm.toggle_display('expense_account',
+			erpnext.is_perpetual_inventory_enabled(frm.doc.company));
+	}
+})
+
 // Income Account
 // --------------------------------
 cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
@@ -35,8 +52,8 @@ cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
 			'company': doc.company,
 			'account_type': "Income Account"
 		}
-	}
-}
+	};
+};
 
 
 // Cost Center
@@ -47,8 +64,8 @@ cur_frm.fields_dict['cost_center'].get_query = function(doc,cdt,cdn) {
 			'company': doc.company,
 			'is_group': 0
 		}
-	}
-}
+	};
+};
 
 
 // Expense Account
@@ -60,8 +77,8 @@ cur_frm.fields_dict["expense_account"].get_query = function(doc) {
 			"company": doc.company,
 			"is_group": 0
 		}
-	}
-}
+	};
+};
 
 // ------------------ Get Print Heading ------------------------------------
 cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
@@ -69,13 +86,13 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
 		filters:[
 			['Print Heading', 'docstatus', '!=', 2]
 		]
-	}
-}
+	};
+};
 
 
 cur_frm.fields_dict.user.get_query = function(doc,cdt,cdn) {
-	return{	query:"frappe.core.doctype.user.user.user_query"}
-}
+	return{	query:"frappe.core.doctype.user.user.user_query"};
+};
 
 cur_frm.fields_dict.write_off_account.get_query = function(doc) {
 	return{
@@ -84,16 +101,16 @@ cur_frm.fields_dict.write_off_account.get_query = function(doc) {
 			'is_group': 0,
 			'company': doc.company
 		}
-	}
-}
+	};
+};
 
 // Write off cost center
-//-----------------------
+// -----------------------
 cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) {
 	return{
 		filters:{
 			'is_group': 0,
 			'company': doc.company
 		}
-	}
-}
+	};
+};

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -40,7 +40,7 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 0, 
+   "set_only_once": 1, 
    "unique": 0
   }, 
   {
@@ -1132,7 +1132,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
+   "depends_on": "", 
    "fieldname": "expense_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1201,7 +1201,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:06.317317", 
+ "modified": "2017-06-16 17:04:33.165676", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Profile", 

erpnext/accounts/doctype/pricing_rule/pricing_rule.js

@@ -2,63 +2,65 @@
 // License: GNU General Public License v3. See license.txt
 
 frappe.ui.form.on("Pricing Rule", "refresh", function(frm) {
-	var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
-		'<tr><td>',
-			'<h4><i class="fa fa-hand-right"></i> ',
-				__('Notes'),
-			':</h4>',
-			'<ul>',
-				'<li>',
-					__("Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."),
-				'</li>',
-				'<li>',
-					__("If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."),
-				'</li>',
-				'<li>',
-					__('Discount Percentage can be applied either against a Price List or for all Price List.'),
-				'</li>',
-				'<li>',
-					__('To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'),
-				'</li>',
-			'</ul>',
-		'</td></tr>',
-		'<tr><td>',
-			'<h4><i class="fa fa-question-sign"></i> ',
-				__('How Pricing Rule is applied?'),
-			'</h4>',
-			'<ol>',
-				'<li>',
-					__("Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."),
-				'</li>',
-				'<li>',
-					__("Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."),
-				'</li>',
-				'<li>',
-					__('Pricing Rules are further filtered based on quantity.'),
-				'</li>',
-				'<li>',
-					__('If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'),
-				'</li>',
-				'<li>',
-					__('Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'),
-					'<ul>',
-						'<li>',
-							__('Item Code > Item Group > Brand'),
-						'</li>',
-						'<li>',
-							__('Customer > Customer Group > Territory'),
-						'</li>',
-						'<li>',
-							__('Supplier > Supplier Type'),
-						'</li>',
-					'</ul>',
-				'</li>',
-				'<li>',
-					__('If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'),
-				'</li>',
-			'</ol>',
-		'</td></tr>',
-	'</table>'].join("\n");
+	var help_content =
+		`<table class="table table-bordered" style="background-color: #f9f9f9;">
+			<tr><td>
+				<h4>
+					<i class="fa fa-hand-right"></i>
+					${__('Notes')}
+				</h4>
+				<ul>
+					<li>
+						${__("Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.")}
+					</li>
+					<li>
+						${__("If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.")}
+					</li>
+					<li>
+						${__('Discount Percentage can be applied either against a Price List or for all Price List.')}
+					</li>
+					<li>
+						${__('To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.')}
+					</li>
+				</ul>
+			</td></tr>
+			<tr><td>
+				<h4><i class="fa fa-question-sign"></i>
+					${__('How Pricing Rule is applied?')}
+				</h4>
+				<ol>
+					<li>
+						${__("Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.")}
+					</li>
+					<li>
+						${__("Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.")}
+					</li>
+					<li>
+						${__('Pricing Rules are further filtered based on quantity.')}
+					</li>
+					<li>
+						${__('If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.')}
+					</li>
+					<li>
+						${__('Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:')}
+						<ul>
+							<li>
+								${__('Item Code > Item Group > Brand')}
+							</li>
+							<li>
+								${__('Customer > Customer Group > Territory')}
+							</li>
+							<li>
+								${__('Supplier > Supplier Type')}
+							</li>
+						</ul>
+					</li>
+					<li>
+						${__('If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.')}
+					</li>
+				</ol>
+			</td></tr>
+		</table>`;
 
 	set_field_options("pricing_rule_help", help_content);
 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -101,8 +101,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 				account: this.frm.doc.credit_to,
 				price_list: this.frm.doc.buying_price_list,
 			}, function() {
-			me.apply_pricing_rule();
-		})
+				me.apply_pricing_rule();
+			})
 	},
 
 	credit_to: function() {
@@ -130,7 +130,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 		if(cint(this.frm.doc.is_paid)) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_paid", 0)
-				msgprint(__("Please specify Company to proceed"));
+				frappe.msgprint(__("Please specify Company to proceed"));
 			}
 		}
 		this.calculate_outstanding_amount();
@@ -195,19 +195,19 @@ cur_frm.script_manager.make(erpnext.accounts.PurchaseInvoice);
 // Hide Fields
 // ------------
 function hide_fields(doc) {
-	parent_fields = ['due_date', 'is_opening', 'advances_section', 'from_date', 'to_date'];
+	var parent_fields = ['due_date', 'is_opening', 'advances_section', 'from_date', 'to_date'];
 
 	if(cint(doc.is_paid) == 1) {
 		hide_field(parent_fields);
 	} else {
-		for (i in parent_fields) {
+		for (var i in parent_fields) {
 			var docfield = frappe.meta.docfield_map[doc.doctype][parent_fields[i]];
 			if(!docfield.hidden) unhide_field(parent_fields[i]);
 		}
 
 	}
 
-	item_fields_stock = ['warehouse_section', 'received_qty', 'rejected_qty'];
+	var item_fields_stock = ['warehouse_section', 'received_qty', 'rejected_qty'];
 
 	cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
 		(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
@@ -224,9 +224,9 @@ cur_frm.fields_dict.cash_bank_account.get_query = function(doc) {
 	return {
 		filters: [
 			["Account", "account_type", "in", ["Cash", "Bank"]],
-			["Account", "root_type", "=", "Asset"],
 			["Account", "is_group", "=",0],
-			["Account", "company", "=", doc.company]
+			["Account", "company", "=", doc.company],
+			["Account", "report_type", "=", "Balance Sheet"]
 		]
 	}
 }

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -3238,7 +3238,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 0, 
@@ -3767,10 +3767,11 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:28:57.930167", 
+ "modified": "2017-06-29 10:48:09.707735", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 
+ "name_case": "Title Case", 
  "owner": "Administrator", 
  "permissions": [
   {

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -11,7 +11,7 @@ from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
 from erpnext.accounts.utils import get_account_currency, get_fiscal_year
 from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
-from erpnext.controllers.stock_controller import get_warehouse_account
+from erpnext.stock import get_warehouse_account_map
 from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entries, delete_gl_entries
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.buying.utils import check_for_closed_status
@@ -59,6 +59,7 @@ class PurchaseInvoice(BuyingController):
 		self.check_for_closed_status()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("uom", "qty")
+		self.validate_uom_is_integer("stock_uom", "stock_qty")
 		self.set_expense_account(for_validate=True)
 		self.set_against_expense_account()
 		self.validate_write_off_account()
@@ -163,7 +164,7 @@ class PurchaseInvoice(BuyingController):
 				frappe.msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
 
 	def set_expense_account(self, for_validate=False):
-		auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
+		auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
 
 		if auto_accounting_for_stock:
 			stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
@@ -172,7 +173,7 @@ class PurchaseInvoice(BuyingController):
 		if self.update_stock:
 			self.validate_item_code()
 			self.validate_warehouse()
-			warehouse_account = get_warehouse_account()
+			warehouse_account = get_warehouse_account_map()
 
 		for item in self.get("items"):
 			# in case of auto inventory accounting,
@@ -185,7 +186,7 @@ class PurchaseInvoice(BuyingController):
 					not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
 
 				if self.update_stock:
-					item.expense_account = warehouse_account[item.warehouse]["name"]
+					item.expense_account = warehouse_account[item.warehouse]["account"]
 				else:
 					item.expense_account = stock_not_billed_account
 
@@ -204,14 +205,14 @@ class PurchaseInvoice(BuyingController):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
 			for d in self.get('items'):
 				if not d.purchase_order:
-					throw(_("Purchase Order number required for Item {0}").format(d.item_code))
+					throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))
 
 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
 			for d in self.get('items'):
 				if not d.purchase_receipt and d.item_code in stock_items:
-					throw(_("Purchase Receipt number required for Item {0}").format(d.item_code))
+					throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))
 
 	def validate_write_off_account(self):
 		if self.write_off_amount and not self.write_off_account:
@@ -334,9 +335,7 @@ class PurchaseInvoice(BuyingController):
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
 
 	def get_gl_entries(self, warehouse_account=None):
-		self.auto_accounting_for_stock = \
-			cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
-
+		self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
 		self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
 		self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
 		self.negative_expense_to_be_booked = 0.0
@@ -377,7 +376,7 @@ class PurchaseInvoice(BuyingController):
 		# item gl entries
 		stock_items = self.get_stock_items()
 		expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
-		warehouse_account = get_warehouse_account()
+		warehouse_account = get_warehouse_account_map()
 
 		for item in self.get("items"):
 			if flt(item.base_net_amount):

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -4,7 +4,7 @@
 
 from __future__ import unicode_literals
 import unittest
-import frappe
+import frappe, erpnext
 import frappe.model
 from frappe.utils import cint, flt, today, nowdate
 import frappe.defaults
@@ -12,6 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
 	test_records as pr_test_records
 from erpnext.exceptions import InvalidCurrency
 from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
+from erpnext.accounts.doctype.account.test_account import get_inventory_account
 
 test_dependencies = ["Item", "Cost Center"]
 test_ignore = ["Serial No"]
@@ -24,11 +25,10 @@ class TestPurchaseInvoice(unittest.TestCase):
 	def tearDown(self):
 		unlink_payment_on_cancel_of_invoice(0)
 
-	def test_gl_entries_without_auto_accounting_for_stock(self):
-		set_perpetual_inventory(0)
-		self.assertTrue(not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")))
-
+	def test_gl_entries_without_perpetual_inventory(self):
 		wrapper = frappe.copy_doc(test_records[0])
+		set_perpetual_inventory(0, wrapper.company)
+		self.assertTrue(not cint(erpnext.is_perpetual_inventory_enabled(wrapper.company)))
 		wrapper.insert()
 		wrapper.submit()
 		wrapper.load_from_db()
@@ -50,17 +50,16 @@ class TestPurchaseInvoice(unittest.TestCase):
 		for d in gl_entries:
 			self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
 
-	def test_gl_entries_with_auto_accounting_for_stock(self):
-		set_perpetual_inventory(1)
-		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+	def test_gl_entries_with_perpetual_inventory(self):
 		pi = frappe.copy_doc(test_records[1])
+		set_perpetual_inventory(1, pi.company)
+		self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
 		pi.insert()
 		pi.submit()
 
 		self.check_gle_for_pi(pi.name)
 
-		set_perpetual_inventory(0)
+		set_perpetual_inventory(0, pi.company)
 
 	def test_payment_entry_unlink_against_purchase_invoice(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -83,11 +82,10 @@ class TestPurchaseInvoice(unittest.TestCase):
 
 		self.assertRaises(frappe.LinkExistsError, pi_doc.cancel)
 
-	def test_gl_entries_with_auto_accounting_for_stock_against_pr(self):
-		set_perpetual_inventory(1)
-		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
+	def test_gl_entries_with_perpetual_inventory_against_pr(self):
 		pr = frappe.copy_doc(pr_test_records[0])
+		set_perpetual_inventory(1, pr.company)
+		self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
 		pr.submit()
 
 		pi = frappe.copy_doc(test_records[1])
@@ -98,7 +96,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 
 		self.check_gle_for_pi(pi.name)
 
-		set_perpetual_inventory(0)
+		set_perpetual_inventory(0, pr.company)
 
 	def check_gle_for_pi(self, pi):
 		gl_entries = frappe.db.sql("""select account, debit, credit
@@ -132,10 +130,9 @@ class TestPurchaseInvoice(unittest.TestCase):
 		self.assertRaises(frappe.CannotChangeConstantError, pi.save)
 
 	def test_gl_entries_with_aia_for_non_stock_items(self):
-		set_perpetual_inventory()
-		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
-
 		pi = frappe.copy_doc(test_records[1])
+		set_perpetual_inventory(1, pi.company)
+		self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
 		pi.get("items")[0].item_code = "_Test Non Stock Item"
 		pi.get("items")[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
 		pi.get("taxes").pop(0)
@@ -158,7 +155,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 			self.assertEquals(expected_values[i][0], gle.account)
 			self.assertEquals(expected_values[i][1], gle.debit)
 			self.assertEquals(expected_values[i][2], gle.credit)
-		set_perpetual_inventory(0)
+		set_perpetual_inventory(0, pi.company)
 
 	def test_purchase_invoice_calculation(self):
 		pi = frappe.copy_doc(test_records[0])
@@ -370,10 +367,11 @@ class TestPurchaseInvoice(unittest.TestCase):
 			order by account asc""", pi.name, as_dict=1)
 
 		self.assertTrue(gl_entries)
+		stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
 
 		expected_gl_entries = dict((d[0], d) for d in [
 			[pi.credit_to, 0.0, 250.0],
-			[pi.items[0].warehouse, 250.0, 0.0]
+			[stock_in_hand_account, 250.0, 0.0]
 		])
 
 		for i, gle in enumerate(gl_entries):
@@ -390,12 +388,13 @@ class TestPurchaseInvoice(unittest.TestCase):
 				sum(credit) as credit, debit_in_account_currency, credit_in_account_currency
 			from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
 			group by account, voucher_no order by account asc;""", pi.name, as_dict=1)
-
+		
+		stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
 		self.assertTrue(gl_entries)
 
 		expected_gl_entries = dict((d[0], d) for d in [
 			[pi.credit_to, 250.0, 250.0],
-			[pi.items[0].warehouse, 250.0, 0.0],
+			[stock_in_hand_account, 250.0, 0.0],
 			["Cash - _TC", 0.0, 250.0]
 		])
 

erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js

@@ -9,11 +9,11 @@ frappe.ui.form.on("Purchase Taxes and Charges", "add_deduct_tax", function(doc,
 	var d = locals[cdt][cdn];
 
 	if(!d.category && d.add_deduct_tax) {
-		msgprint(__("Please select Category first"));
+		frappe.msgprint(__("Please select Category first"));
 		d.add_deduct_tax = '';
 	}
 	else if(d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
-		msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
+		frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"));
 		d.add_deduct_tax = '';
 	}
 	refresh_field('add_deduct_tax', d.name, 'taxes');
@@ -23,7 +23,7 @@ frappe.ui.form.on("Purchase Taxes and Charges", "category", function(doc, cdt, c
 	var d = locals[cdt][cdn];
 
 	if (d.category != 'Total' && d.add_deduct_tax == 'Deduct') {
-		msgprint(__("Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'"));
+		frappe.msgprint(__("Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'"));
 		d.add_deduct_tax = '';
 	}
 	refresh_field('add_deduct_tax', d.name, 'taxes');

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -71,17 +71,19 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					});
 
 				if(!from_delivery_note && !is_delivered_by_supplier) {
-					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note'],
-						__("Make"));
+					cur_frm.add_custom_button(__('Delivery'),
+						cur_frm.cscript['Make Delivery Note'], __("Make"));
 				}
 			}
 
 			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
+				cur_frm.add_custom_button(__('Payment'),
+					this.make_payment_entry, __("Make"));
 			}
 
 			if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
-				cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
+				cur_frm.add_custom_button(__('Payment Request'),
+					this.make_payment_request, __("Make"));
 			}
 
 
@@ -175,8 +177,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				account: this.frm.doc.debit_to,
 				price_list: this.frm.doc.selling_price_list,
 			}, function() {
-			me.apply_pricing_rule();
-		})
+				me.apply_pricing_rule();
+			})
 	},
 
 	debit_to: function() {
@@ -267,7 +269,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		if(this.frm.doc.is_pos) {
 			if(!this.frm.doc.company) {
 				this.frm.set_value("is_pos", 0);
-				msgprint(__("Please specify Company to proceed"));
+				frappe.msgprint(__("Please specify Company to proceed"));
 			} else {
 				var me = this;
 				return this.frm.call({
@@ -303,6 +305,23 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		}
 
 		this.frm.refresh_fields();
+	},
+	
+	company_address: function() {
+		var me = this;
+		if(this.frm.doc.company_address) {
+			frappe.call({
+				method: "frappe.contacts.doctype.address.address.get_address_display",
+				args: {"address_dict": this.frm.doc.company_address },
+				callback: function(r) {
+					if(r.message) {
+						me.frm.set_value("company_address_display", r.message)
+					}
+				}
+			})
+		} else {
+			this.frm.set_value("company_address_display", "");
+		}
 	}
 });
 
@@ -312,22 +331,25 @@ $.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_
 // Hide Fields
 // ------------
 cur_frm.cscript.hide_fields = function(doc) {
-	parent_fields = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances',
+	var parent_fields = ['project', 'due_date', 'is_opening', 'source', 'total_advance', 'get_advances',
 		'advances', 'sales_partner', 'commission_rate', 'total_commission', 'advances', 'from_date', 'to_date'];
 
 	if(cint(doc.is_pos) == 1) {
 		hide_field(parent_fields);
 	} else {
-		for (i in parent_fields) {
+		for (var i in parent_fields) {
 			var docfield = frappe.meta.docfield_map[doc.doctype][parent_fields[i]];
 			if(!docfield.hidden) unhide_field(parent_fields[i]);
 		}
 	}
 
-	item_fields_stock = ['serial_no', 'batch_no', 'actual_qty', 'expense_account', 'warehouse', 'expense_account', 'warehouse']
+
+	var item_fields_stock = ['batch_no', 'actual_batch_qty', 'actual_qty', 'expense_account',
+		'warehouse', 'expense_account', 'quality_inspection']
 	cur_frm.fields_dict['items'].grid.set_column_disp(item_fields_stock,
 		(cint(doc.update_stock)==1 || cint(doc.is_return)==1 ? true : false));
 
+
 	// India related fields
 	if (frappe.boot.sysdefaults.country == 'India') unhide_field(['c_form_applicable', 'c_form_no']);
 	else hide_field(['c_form_applicable', 'c_form_no']);
@@ -399,19 +421,6 @@ cur_frm.set_query("income_account", "items", function(doc) {
 	}
 });
 
-// expense account
-if (sys_defaults.auto_accounting_for_stock) {
-	cur_frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
-		return {
-			filters: {
-				'report_type': 'Profit and Loss',
-				'company': doc.company,
-				"is_group": 0
-			}
-		}
-	}
-}
-
 
 // Cost Center in Details Table
 // -----------------------------
@@ -442,11 +451,12 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	})
 
 	if(cur_frm.doc.is_pos) {
-		cur_frm.msgbox = frappe.msgprint(format('<a class="btn btn-primary" \
-			onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">{0}</a>\
-			<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">{1}</a>', [
-			__('Print'), __('New')
-		]));
+		cur_frm.msgbox = frappe.msgprint(
+			`<a class="btn btn-primary" onclick="cur_frm.print_preview.printit(true)" style="margin-right: 5px;">
+				${__('Print')}</a>
+			<a class="btn btn-default" href="javascript:frappe.new_doc(cur_frm.doctype);">
+				${__('New')}</a>`
+			);
 
 	} else if(cint(frappe.boot.notification_settings.sales_invoice)) {
 		cur_frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
@@ -492,7 +502,7 @@ frappe.ui.form.on('Sales Invoice', {
 			'Delivery Note': 'Delivery',
 			'Sales Invoice': 'Sales Return',
 			'Payment Request': 'Payment Request',
-			'Payment': 'Payment Entry'
+			'Payment Entry': 'Payment'
 		},
 		frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(doc, cdt, cdn){
 			return{
@@ -500,6 +510,33 @@ frappe.ui.form.on('Sales Invoice', {
 				filters: {'project': doc.project}
 			}
 		}
+
+		// expense account
+		frm.fields_dict['items'].grid.get_field('expense_account').get_query = function(doc) {
+			if (erpnext.is_perpetual_inventory_enabled(doc.company)) {
+				return {
+					filters: {
+						'report_type': 'Profit and Loss',
+						'company': doc.company,
+						"is_group": 0
+					}
+				}
+			}
+		}
+
+		frm.set_query('company_address', function(doc) {
+			if(!doc.company) {
+				frappe.throw(_('Please set Company'));
+			}
+
+			return {
+				query: 'frappe.contacts.doctype.address.address.address_query',
+				filters: {
+					link_doctype: 'Company',
+					link_name: doc.company
+				}
+			};
+		});
 	},
 
 	project: function(frm){

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -12,6 +12,7 @@
  "doctype": "DocType", 
  "document_type": "", 
  "editable_grid": 0, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_bulk_edit": 0, 
@@ -190,7 +191,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "remember_last_selected_value": 0, 
@@ -200,37 +201,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "due_date", 
-   "fieldtype": "Date", 
-   "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": "Payment Due Date", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "due_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -253,7 +223,7 @@
    "oldfieldtype": "Link", 
    "options": "Project", 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -314,7 +284,7 @@
    "no_copy": 0, 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "remember_last_selected_value": 0, 
@@ -324,6 +294,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "pos_profile", 
+   "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": "POS Profile", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "POS Profile", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -479,6 +480,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "due_date", 
+   "fieldtype": "Date", 
+   "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": "Payment Due Date", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "due_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -813,6 +845,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "territory", 
+   "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": "Territory", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -909,21 +972,21 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "description": "", 
-   "fieldname": "customer_group", 
+   "fieldname": "company_address", 
    "fieldtype": "Link", 
-   "hidden": 1, 
+   "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": "Customer Group", 
+   "label": "Company Address Name", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Customer Group", 
+   "options": "Address", 
    "permlevel": 0, 
+   "precision": "", 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
@@ -940,24 +1003,23 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "territory", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
+   "fieldname": "company_address_display", 
+   "fieldtype": "Small Text", 
+   "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": "Territory", 
+   "label": "Company Address", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Territory", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1448,7 +1510,7 @@
    "options": "Sales Invoice Timesheet", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -1851,6 +1913,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "sec_tax_breakup", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Tax Breakup", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1858,7 +1950,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1868,12 +1960,12 @@
    "in_standard_filter": 0, 
    "label": "Taxes and Charges Calculation", 
    "length": 0, 
-   "no_copy": 0, 
+   "no_copy": 1, 
    "oldfieldtype": "HTML", 
    "permlevel": 0, 
    "print_hide": 1, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -2480,7 +2572,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 1, 
+   "in_standard_filter": 0, 
    "label": "Outstanding Amount", 
    "length": 0, 
    "no_copy": 1, 
@@ -2953,7 +3045,7 @@
    "options": "Account", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -3458,6 +3550,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "description": "", 
+   "fieldname": "customer_group", 
+   "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": "Customer Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Customer Group", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -3535,7 +3658,7 @@
    "in_filter": 0, 
    "in_global_search": 0, 
    "in_list_view": 0, 
-   "in_standard_filter": 0, 
+   "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
@@ -4388,7 +4511,7 @@
    "options": "Print Format", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -4449,7 +4572,7 @@
    "length": 0, 
    "no_copy": 1, 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -4480,7 +4603,7 @@
    "length": 0, 
    "no_copy": 1, 
    "permlevel": 0, 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -4565,10 +4688,11 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:29:14.696232", 
+ "modified": "2017-07-07 13:05:37.469682", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 
+ "name_case": "Title Case", 
  "owner": "Administrator", 
  "permissions": [
   {

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 import frappe.defaults
 from frappe.utils import cint, flt
 from frappe import _, msgprint, throw
@@ -54,10 +54,14 @@ class SalesInvoice(SellingController):
 	def validate(self):
 		super(SalesInvoice, self).validate()
 		self.validate_auto_set_posting_time()
-		self.so_dn_required()
+
+		if not self.is_pos:
+			self.so_dn_required()
+
 		self.validate_proj_cust()
 		self.validate_with_previous_doc()
-		self.validate_uom_is_integer("stock_uom", "qty")
+		self.validate_uom_is_integer("stock_uom", "stock_qty")
+		self.validate_uom_is_integer("uom", "qty")
 		self.check_close_sales_order("sales_order")
 		self.validate_debit_to_acc()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
@@ -88,6 +92,8 @@ class SalesInvoice(SellingController):
 		self.validate_c_form()
 		self.validate_time_sheets_are_submitted()
 		self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
+		if not self.is_return:
+			self.validate_serial_numbers()
 		self.update_packing_list()
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
@@ -126,6 +132,8 @@ class SalesInvoice(SellingController):
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
 			self.check_credit_limit()
 
+		self.update_serial_no()
+
 		if not cint(self.is_pos) == 1 and not self.is_return:
 			self.update_against_document_in_jv()
 
@@ -155,6 +163,7 @@ class SalesInvoice(SellingController):
 
 		if not self.is_return:
 			self.update_billing_status_for_zero_amount_refdoc("Sales Order")
+			self.update_serial_no(in_cancel=True)
 
 		self.validate_c_form_on_cancel()
 
@@ -554,6 +563,8 @@ class SalesInvoice(SellingController):
 				throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
 
 	def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
+		auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
+
 		if not self.grand_total:
 			return
 
@@ -575,11 +586,11 @@ class SalesInvoice(SellingController):
 					self.doctype, self.return_against if cint(self.is_return) else self.name)
 
 			if repost_future_gle and cint(self.update_stock) \
-				and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+				and cint(auto_accounting_for_stock):
 					items, warehouses = self.get_items_and_warehouses()
 					update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items)
 		elif self.docstatus == 2 and cint(self.update_stock) \
-			and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+			and cint(auto_accounting_for_stock):
 				from erpnext.accounts.general_ledger import delete_gl_entries
 				delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
 
@@ -667,8 +678,8 @@ class SalesInvoice(SellingController):
 					)
 
 		# expense account gl entries
-		if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) \
-				and cint(self.update_stock):
+		if cint(self.update_stock) and \
+			erpnext.is_perpetual_inventory_enabled(self.company):
 			gl_entries += super(SalesInvoice, self).get_gl_entries()
 
 	def make_pos_gl_entries(self, gl_entries):
@@ -781,6 +792,60 @@ class SalesInvoice(SellingController):
 
 		self.due_date = None
 
+	def update_serial_no(self, in_cancel=False):
+		""" update Sales Invoice refrence in Serial No """
+		invoice = None if (in_cancel or self.is_return) else self.name
+		if in_cancel and self.is_return:
+			invoice = self.return_against
+
+		for item in self.items:
+			if not item.serial_no:
+				continue
+
+			for serial_no in item.serial_no.split("\n"):
+				sno = frappe.get_doc('Serial No', serial_no)
+				sno.sales_invoice = invoice
+				sno.db_update()
+
+	def validate_serial_numbers(self):
+		"""
+			validate serial number agains Delivery Note and Sales Invoice
+		"""
+		self.validate_serial_against_delivery_note()
+		self.validate_serial_against_sales_invoice()
+
+	def validate_serial_against_delivery_note(self):
+		""" 
+			validate if the serial numbers in Sales Invoice Items are same as in
+			Delivery Note Item
+		"""
+
+		for item in self.items:
+			if not item.delivery_note or not item.dn_detail:
+				continue
+
+			serial_nos = frappe.db.get_value("Delivery Note Item", item.dn_detail, "serial_no") or ""
+			dn_serial_nos = set(serial_nos.split("\n"))
+
+			serial_nos = item.serial_no or ""
+			si_serial_nos = set(serial_nos.split("\n"))
+
+			if si_serial_nos - dn_serial_nos:
+				frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
+
+	def validate_serial_against_sales_invoice(self):
+		""" check if serial number is already used in other sales invoice """
+		for item in self.items:
+			if not item.serial_no:
+				continue
+
+			for serial_no in item.serial_no.split("\n"):
+				sales_invoice = frappe.db.get_value("Serial No", serial_no, "sales_invoice")
+				if sales_invoice and self.name != sales_invoice:
+					frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}".format(
+						serial_no, sales_invoice
+					)))
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)

erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py

@@ -11,7 +11,8 @@ def get_data():
 			'Sales Invoice': 'return_against'
 		},
 		'internal_links': {
-			'Sales Order': ['items', 'sales_order']
+			'Sales Order': ['items', 'sales_order'],
+			'Delivery Note': ['items', 'delivery_note']
 		},
 		'transactions': [
 			{

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -12,6 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
 from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
 from frappe.model.naming import make_autoname
+from erpnext.accounts.doctype.account.test_account import get_inventory_account
 
 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -487,8 +488,8 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(frappe.db.get_value("Sales Invoice", w.name, "outstanding_amount"), 561.8)
 
 	def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
-		set_perpetual_inventory(0)
 		si = frappe.copy_doc(test_records[1])
+		set_perpetual_inventory(0, si.company)
 		si.insert()
 		si.submit()
 
@@ -595,7 +596,7 @@ class TestSalesInvoice(unittest.TestCase):
 			order by account asc, debit asc""", si.name, as_dict=1)
 		self.assertTrue(gl_entries)
 
-		stock_in_hand = frappe.db.get_value("Account", {"warehouse": "_Test Warehouse - _TC"})
+		stock_in_hand = get_inventory_account('_Test Company')
 
 		expected_gl_entries = sorted([
 			[si.debit_to, 630.0, 0.0],
@@ -616,6 +617,7 @@ class TestSalesInvoice(unittest.TestCase):
 			self.assertEquals(expected_gl_entries[i][2], gle.credit)
 
 		si.cancel()
+		frappe.delete_doc('Sales Invoice', si.name)
 		gle = frappe.db.sql("""select * from `tabGL Entry`
 			where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
 
@@ -750,6 +752,12 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"), si.name)
+		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"),
+			si.name)
+
+		# check if the serial number is already linked with any other Sales Invoice
+		_si = frappe.copy_doc(si.as_dict())
+		self.assertRaises(frappe.ValidationError, _si.insert)
 
 		return si
 
@@ -763,6 +771,7 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEquals(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC")
 		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0],
 			"delivery_document_no"))
+		self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"))
 
 	def test_serialize_status(self):
 		serial_no = frappe.get_doc({
@@ -781,6 +790,27 @@ class TestSalesInvoice(unittest.TestCase):
 
 		self.assertRaises(SerialNoWarehouseError, si.submit)
 
+	def test_serial_numbers_against_delivery_note(self):
+		""" 
+			check if the sales invoice item serial numbers and the delivery note items
+			serial numbers are same
+		"""
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+		se = make_serialized_item()
+		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+
+		dn = create_delivery_note(item=se.get("items")[0].item_code, serial_no=serial_nos[0])
+		dn.submit()
+
+		si = make_sales_invoice(dn.name)
+		si.save()
+
+		self.assertEquals(si.get("items")[0].serial_no, dn.get("items")[0].serial_no)
+
 	def test_invoice_due_date_against_customers_credit_days(self):
 		# set customer's credit days
 		frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Fixed Days")
@@ -822,11 +852,11 @@ class TestSalesInvoice(unittest.TestCase):
 			["incoming_rate", "stock_value_difference"])
 
 		self.assertEquals(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
-
+		stock_in_hand_account = get_inventory_account('_Test Company', si1.items[0].warehouse)
 
 		# Check gl entry
 		gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
-			"voucher_no": si1.name, "account": "_Test Warehouse - _TC"}, "debit")
+			"voucher_no": si1.name, "account": stock_in_hand_account}, "debit")
 
 		self.assertEquals(gle_warehouse_amount, stock_value_difference)
 
@@ -1075,6 +1105,22 @@ class TestSalesInvoice(unittest.TestCase):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.get(k), expected_values[d.item_code][i])
 
+	def test_item_wise_tax_breakup(self):
+		si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
+		si.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 10
+		})
+		si.insert()
+		
+		tax_breakup_html = '''\n<div class="tax-break-up" style="overflow-x: auto;">\n\t<table class="table table-bordered table-hover">\n\t\t<thead><tr><th class="text-left" style="min-width: 120px;">Item Name</th><th class="text-right" style="min-width: 80px;">Taxable Amount</th><th class="text-right" style="min-width: 80px;">_Test Account Service Tax - _TC</th></tr></thead>\n\t\t<tbody><tr><td>_Test Item</td><td class="text-right">\u20b9 5,000.00</td><td class="text-right">(10.0%) \u20b9 500.00</td></tr></tbody>\n\t</table>\n</div>'''
+		
+		self.assertEqual(si.other_charges_calculation, tax_breakup_html)
+		
+
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
 	args = frappe._dict(args)

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -11,6 +11,7 @@
  "doctype": "DocType", 
  "document_type": "Document", 
  "editable_grid": 1, 
+ "engine": "InnoDB", 
  "fields": [
   {
    "allow_bulk_edit": 0, 
@@ -2165,7 +2166,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-05-10 17:14:42.681757", 
+ "modified": "2017-07-06 17:54:03.347700", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/accounts/doctype/tax_rule/tax_rule.py

@@ -7,7 +7,7 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.utils import cstr, cint
-from frappe.geo.doctype.address.address import get_default_address
+from frappe.contacts.doctype.address.address import get_default_address
 
 class IncorrectCustomerGroup(frappe.ValidationError): pass
 class IncorrectSupplierType(frappe.ValidationError): pass

erpnext/accounts/general_ledger.py

@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe.utils import flt, cstr, cint
 from frappe import _
 from frappe.model.meta import get_field_precision
@@ -80,7 +80,7 @@ def check_if_in_list(gle, gl_map):
 
 def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
 	if not from_repost:
-		validate_account_for_auto_accounting_for_stock(gl_map)
+		validate_account_for_perpetual_inventory(gl_map)
 		
 	round_off_debit_credit(gl_map)
 
@@ -100,11 +100,11 @@ def make_entry(args, adv_adj, update_outstanding, from_repost=False):
 	gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
 	gle.submit()
 
-def validate_account_for_auto_accounting_for_stock(gl_map):
-	if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
+def validate_account_for_perpetual_inventory(gl_map):
+	if cint(erpnext.is_perpetual_inventory_enabled(gl_map[0].company)) \
 		and gl_map[0].voucher_type=="Journal Entry":
 			aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
-				where account_type = 'Stock' and (warehouse != '' and warehouse is not null) and is_group=0""")]
+				where account_type = 'Stock' and is_group=0""")]
 
 			for entry in gl_map:
 				if entry.account in aii_accounts:

erpnext/accounts/page/pos/pos.js

@@ -114,7 +114,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	email_prompt: function() {
 		var me = this;
-		fields = [{label:__("To"), fieldtype:"Data", reqd: 0, fieldname:"recipients",length:524288},
+		var fields = [{label:__("To"), fieldtype:"Data", reqd: 0, fieldname:"recipients",length:524288},
 			{fieldtype: "Section Break", collapsible: 1, label: "CC & Standard Reply"},
 			{fieldtype: "Section Break"},
 			{label:__("Subject"), fieldtype:"Data", reqd: 1,
@@ -399,7 +399,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.make_item_list();
 		this.make_discount_field()
 	},
-	
+
 	make_control: function() {
 		this.frm = {}
 		this.frm.doc = this.doc
@@ -545,7 +545,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			me.toggle_totals_area();
 		});
 	},
-	
+
 	bind_numeric_keypad: function() {
 		var me = this;
 		$(this.numeric_keypad).find('.pos-operation').on('click', function(){
@@ -574,15 +574,19 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				me.selected_field.closest('.pos-list-row').addClass('active');
 			}
 		})
-		
+
 		$(this.numeric_keypad).find('.numeric-del').click(function(){
-			me.selected_field = $(me.wrapper).find('.selected-item').find('.' + me.numeric_id)
-			me.numeric_val = cstr(flt(me.selected_field.val())).slice(0, -1);
-			me.selected_field.val(me.numeric_val);
-			me.selected_field.trigger("change")
-			// me.render_selected_item()
+			if(me.numeric_id) {
+				me.selected_field = $(me.wrapper).find('.selected-item').find('.' + me.numeric_id)
+				me.numeric_val = cstr(flt(me.selected_field.val())).slice(0, -1);
+				me.selected_field.val(me.numeric_val);
+				me.selected_field.trigger("change")
+			} else {
+				//Remove an item from the cart, if focus is at selected item
+				me.remove_selected_item()
+			}
 		})
-		
+
 		$(this.numeric_keypad).find('.pos-pay').click(function(){
 			me.validate();
 			me.update_paid_amount_status(true);
@@ -591,6 +595,14 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		})
 	},
 
+	remove_selected_item: function() {
+		this.remove_item = []
+		idx = $(this.wrapper).find(".pos-selected-item-action").attr("data-idx")
+		this.remove_item.push(idx)
+		this.remove_zero_qty_item()
+		this.update_paid_amount_status(false)
+	},
+
 	render_list_customers: function () {
 		var me = this;
 
@@ -604,7 +616,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		var html = "";
 		if(this.si_docs.length) {
 			this.si_docs.forEach(function (data, i) {
-				for (key in data) {
+				for (var key in data) {
 					html += frappe.render_template("pos_invoice_list", {
 						sr: i + 1,
 						name: key,
@@ -984,7 +996,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	make_item_list: function () {
 		var me = this;
 		if (!this.price_list) {
-			msgprint(__("Price List not found or disabled"));
+			frappe.msgprint(__("Price List not found or disabled"));
 			return;
 		}
 
@@ -1007,7 +1019,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 					})).tooltip().appendTo($wrap);
 				}
 			});
-			
+
 			$wrap.append(`
 				<div class="image-view-item btn-more text-muted text-center">
 					<div class="image-view-body">
@@ -1089,7 +1101,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			});
 		}
 	},
-	
+
 	bind_items_event: function() {
 		var me = this;
 		$(this.wrapper).on('click', '.pos-bill-item', function() {
@@ -1126,7 +1138,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			var qty = flt($(this).parents(".pos-bill-item").find('.pos-item-qty').val()) - 1;
 			me.update_qty(item_code, qty)
 		})
-		
+
 		$(this.wrapper).on("change", ".pos-item-disc", function () {
 			var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
 			var discount = $(this).val();
@@ -1252,7 +1264,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	remove_zero_qty_item: function () {
 		var me = this;
-		idx = 0
+		var idx = 0;
 		this.items = []
 		$.each(this.frm.doc["items"] || [], function (i, d) {
 			if (!in_list(me.remove_item, d.idx)) {
@@ -1270,7 +1282,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		this.wrapper.find('input.discount-percentage').on("change", function () {
 			me.frm.doc.additional_discount_percentage = flt($(this).val(), precision("additional_discount_percentage"));
-			total = me.frm.doc.grand_total
+			var total = me.frm.doc.grand_total
 
 			if (me.frm.doc.apply_discount_on == 'Net Total') {
 				total = me.frm.doc.net_total
@@ -1461,7 +1473,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		if (this.frm.doc.docstatus == 1) {
 			this.page.set_secondary_action(__("Print"), function () {
-				html = frappe.render(me.print_template_data, me.frm.doc)
+				var html = frappe.render(me.print_template_data, me.frm.doc)
 				me.print_document(html)
 			})
 			this.page.add_menu_item(__("Email"), function () {
@@ -1484,14 +1496,13 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	print_dialog: function () {
 		var me = this;
 
-		this.msgprint = frappe.msgprint(format('<a class="btn btn-primary print_doc" \
-			style="margin-right: 5px;">{0}</a>\
-			<a class="btn btn-default new_doc">{1}</a>', [
-				__('Print'), __('New')
-			]));
+		this.msgprint = frappe.msgprint(
+			`<a class="btn btn-primary print_doc"
+				style="margin-right: 5px;">${__('Print')}</a>
+			<a class="btn btn-default new_doc">${__('New')}</a>`);
 
 		$('.print_doc').click(function () {
-			html = frappe.render(me.print_template_data, me.frm.doc)
+			var html = frappe.render(me.print_template_data, me.frm.doc)
 			me.print_document(html)
 		})
 
@@ -1525,9 +1536,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		//Remove the sold serial no from the cache
 		$.each(this.frm.doc.items, function(index, data) {
-			sn = data.serial_no.split('\n')
+			var sn = data.serial_no.split('\n')
 			if(sn.length) {
-				serial_no_list = me.serial_no_data[data.item_code]
+				var serial_no_list = me.serial_no_data[data.item_code]
 				if(serial_no_list) {
 					$.each(sn, function(i, serial_no) {
 						if(in_list(Object.keys(serial_no_list), serial_no)) {
@@ -1550,7 +1561,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	toggle_input_field: function () {
 		var pointer_events = 'inherit'
-		disabled = this.frm.doc.docstatus == 1 ? true: false;
+		var disabled = this.frm.doc.docstatus == 1 ? true: false;
 		$(this.wrapper).find('input').attr("disabled", disabled);
 		$(this.wrapper).find('select').attr("disabled", disabled);
 		$(this.wrapper).find('input').attr("disabled", disabled);
@@ -1578,6 +1589,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			this.frm.doc.offline_pos_name = this.name;
 			this.frm.doc.posting_date = frappe.datetime.get_today();
 			this.frm.doc.posting_time = frappe.datetime.now_time();
+			this.frm.doc.pos_profile = this.pos_profile_data['name'];
 			invoice_data[this.name] = this.frm.doc
 			this.si_docs.push(invoice_data)
 			this.update_localstorage();
@@ -1590,7 +1602,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		var me = this;
 		this.si_docs = this.get_doc_from_localstorage();
 		$.each(this.si_docs, function (index, data) {
-			for (key in data) {
+			for (var key in data) {
 				if (key == me.name) {
 					me.si_docs[index][key] = me.frm.doc;
 					me.update_localstorage();
@@ -1661,10 +1673,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	get_submitted_invoice: function () {
 		var invoices = [];
 		var index = 1;
-		docs = this.get_doc_from_localstorage();
+		var docs = this.get_doc_from_localstorage();
 		if (docs) {
 			invoices = $.map(docs, function (data) {
-				for (key in data) {
+				for (var key in data) {
 					if (data[key].docstatus == 1 && index < 50) {
 						index++
 						data[key].docstatus = 0;
@@ -1683,7 +1695,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.new_si_docs = [];
 		if (this.removed_items) {
 			$.each(this.si_docs, function (index, data) {
-				for (key in data) {
+				for (var key in data) {
 					if (!in_list(me.removed_items, key)) {
 						me.new_si_docs.push(data);
 					}
@@ -1742,8 +1754,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	validate_serial_no: function () {
 		var me = this;
-		var item_code = serial_no = '';
-		for (key in this.item_serial_no) {
+		var item_code = ''
+		var serial_no = '';
+		for (var key in this.item_serial_no) {
 			item_code = key;
 			serial_no = me.item_serial_no[key][0];
 		}
@@ -1790,16 +1803,24 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	mandatory_batch_no: function () {
 		var me = this;
 		if (this.items[0].has_batch_no && !this.item_batch_no[this.items[0].item_code]) {
-			frappe.throw(__(repl("Error: Batch no is mandatory for item %(item)s", {
-				'item': this.items[0].item_code
-			})))
+			frappe.prompt([{
+				'fieldname': 'batch',
+				'fieldtype': 'Select',
+				'label': __('Batch No'),
+				'reqd': 1,
+				'options': this.batch_no_data[this.items[0].item_code]
+			}],
+			function(values){
+				me.item_batch_no[me.items[0].item_code] = values.batch;
+			},
+			__('Select Batch No'))
 		}
 	},
 
 	apply_pricing_rule: function () {
 		var me = this;
 		$.each(this.frm.doc["items"], function (n, item) {
-			pricing_rule = me.get_pricing_rule(item)
+			var pricing_rule = me.get_pricing_rule(item)
 			me.validate_pricing_rule(pricing_rule)
 			if (pricing_rule.length) {
 				item.pricing_rule = pricing_rule[0].name;
@@ -1815,7 +1836,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				item.pricing_rule = null;
 				me.apply_pricing_rule_on_item(item)
 			}
-			
+
 			if(item.discount_percentage > 0) {
 				me.apply_pricing_rule_on_item(item)
 			}
@@ -1859,7 +1880,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	validate_condition: function (data) {
 		//This method check condition based on applicable for
-		condition = this.get_mapper_for_pricing_rule(data)[data.applicable_for]
+		var condition = this.get_mapper_for_pricing_rule(data)[data.applicable_for]
 		if (in_list(condition[1], condition[0])) {
 			return true
 		}
@@ -1892,7 +1913,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 				}
 			})
 
-			count = 0
+			var count = 0
 			$.each(priority_list, function (index, value) {
 				if (value == priority) {
 					count++

erpnext/accounts/party.py

@@ -7,11 +7,12 @@ import frappe
 import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
+from frappe.model.utils import get_fetch_values
 from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, \
 	add_years, get_timestamp, nowdate, flt
-from frappe.geo.doctype.address.address import get_address_display, get_default_address
-from frappe.email.doctype.contact.contact import get_contact_details, get_default_contact
-from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
+from frappe.contacts.doctype.address.address import get_address_display, get_default_address
+from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
+from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext import get_default_currency
 
@@ -42,7 +43,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
 
 	party = frappe.get_doc(party_type, party)
 
-	set_address_details(out, party, party_type)
+	set_address_details(out, party, party_type, doctype, company)
 	set_contact_details(out, party, party_type)
 	set_other_values(out, party, party_type)
 	set_price_list(out, party, party_type, price_list)
@@ -60,10 +61,11 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
 
 	return out
 
-def set_address_details(out, party, party_type):
+def set_address_details(out, party, party_type, doctype=None, company=None):
 	billing_address_field = "customer_address" if party_type == "Lead" \
 		else party_type.lower() + "_address"
 	out[billing_address_field] = get_default_address(party_type, party.name)
+	out.update(get_fetch_values(doctype, billing_address_field, out[billing_address_field]))
 
 	# address display
 	out.address_display = get_address_display(out[billing_address_field])
@@ -72,6 +74,11 @@ def set_address_details(out, party, party_type):
 	if party_type in ["Customer", "Lead"]:
 		out.shipping_address_name = get_default_address(party_type, party.name, 'is_shipping_address')
 		out.shipping_address = get_address_display(out["shipping_address_name"])
+		out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
+
+	if doctype and doctype in ['Sales Invoice']:
+		out.company_address = get_default_address('Company', company)
+		out.update(get_fetch_values(doctype, 'company_address', out.company_address))
 
 def set_contact_details(out, party, party_type):
 	out.contact_person = get_default_contact(party_type, party.name)
@@ -363,28 +370,28 @@ def get_timeline_data(doctype, name):
 		out.update({ timestamp: count })
 
 	return out
-	
+
 def get_dashboard_info(party_type, party):
 	current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
 	company = frappe.db.get_default("company") or frappe.get_all("Company")[0].name
 	party_account_currency = get_party_account_currency(party_type, party, company)
 	company_default_currency = get_default_currency() \
 		or frappe.db.get_value('Company', company, 'default_currency')
-		
+
 	if party_account_currency==company_default_currency:
 		total_field = "base_grand_total"
 	else:
 		total_field = "grand_total"
-		
+
 	doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
-	
+
 	billing_this_year = frappe.db.sql("""
 		select sum({0})
 		from `tab{1}`
 		where {2}=%s and docstatus=1 and posting_date between %s and %s
-	""".format(total_field, doctype, party_type.lower()), 
+	""".format(total_field, doctype, party_type.lower()),
 	(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date))
-		
+
 	total_unpaid = frappe.db.sql("""
 		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 		from `tabGL Entry`
@@ -396,5 +403,5 @@ def get_dashboard_info(party_type, party):
 	info["total_unpaid"] = flt(total_unpaid[0][0]) if total_unpaid else 0
 	if party_type == "Supplier":
 		info["total_unpaid"] = -1 * info["total_unpaid"]
-	
+
 	return info

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -20,13 +20,13 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldname":"report_date",
 			"label": __("As on Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -20,13 +20,13 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			"fieldname":"report_date",
 			"label": __("Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -1,9 +1,3 @@
-{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
-{% if(letterhead) { %} 
-<div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[letterhead].header %}
-</div>
-{% } %}
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
 <h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
 <h5 class="text-center">

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -26,7 +26,7 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldname":"credit_days_based_on",
 			"label": __("Credit Days Based On"),
 			"fieldtype": "Select",
-			"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
+			"options": "\nFixed Days\nLast Day of the Next Month"
 		},
 		{
 			"fieldtype": "Break",
@@ -35,13 +35,13 @@ frappe.query_reports["Accounts Receivable"] = {
 			"fieldname":"report_date",
 			"label": __("As on Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -26,7 +26,7 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"fieldname":"credit_days_based_on",
 			"label": __("Credit Days Based On"),
 			"fieldtype": "Select",
-			"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
+			"options": "\nFixed Days\nLast Day of the Next Month"
 		},
 		{
 			"fieldtype": "Break",
@@ -35,13 +35,13 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"fieldname":"report_date",
 			"label": __("Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date' + NEWLINE + 'Due Date',
+			"options": 'Posting Date\nDue Date',
 			"default": "Posting Date"
 		},
 		{
@@ -70,7 +70,7 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 	onload: function(report) {
 		report.page.add_inner_button(__("Accounts Receivable"), function() {
 			var filters = report.get_values();
-			frappe.set_route('query-report', 'Accounts Receivable', {company: filters.company});
+			frappe.set_route('query-report', 'Accounts Receivable', { company: filters.company });
 		});
 	}
 }

erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js

@@ -14,7 +14,7 @@ frappe.query_reports["Bank Clearance Summary"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"account",

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js

@@ -25,7 +25,7 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 			"fieldname":"report_date",
 			"label": __("Date"),
 			"fieldtype": "Date",
-			"default": get_today(),
+			"default": frappe.datetime.get_today(),
 			"reqd": 1
 		},
 	]

erpnext/accounts/report/budget_variance_report/budget_variance_report.js

@@ -8,7 +8,7 @@ frappe.query_reports["Budget Variance Report"] = {
 			label: __("Fiscal Year"),
 			fieldtype: "Link",
 			options: "Fiscal Year",
-			default: sys_defaults.fiscal_year,
+			default: frappe.sys_defaults.fiscal_year,
 			reqd: 1
 		},
 		{

erpnext/accounts/report/financial_statements.html

@@ -13,7 +13,7 @@
 		height: 37px;
 	}
 </style>
-{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
+{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
 {% if(letterhead) { %} 
 <div style="margin-bottom: 7px;" class="text-center">
 	{%= frappe.boot.letter_heads[letterhead].header %}

erpnext/accounts/report/financial_statements.py

@@ -10,7 +10,7 @@ from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
 from erpnext.accounts.utils import get_fiscal_year
 
 
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False, 
+def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
 	company=None, reset_period_on_fy_change=True):
 	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
@@ -85,8 +85,8 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_v
 	return period_list
 
 def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
-	fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date, 
-		max(year_end_date) as year_end_date from `tabFiscal Year` where 
+	fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date,
+		max(year_end_date) as year_end_date from `tabFiscal Year` where
 		name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
 		{'from_fiscal_year': from_fiscal_year, 'to_fiscal_year': to_fiscal_year}, as_dict=1)
 
@@ -110,7 +110,7 @@ def get_label(periodicity, from_date, to_date):
 		label = formatdate(from_date, "MMM YY") + "-" + formatdate(to_date, "MMM YY")
 
 	return label
-	
+
 def get_data(company, root_type, balance_must_be, period_list, filters=None,
 		accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
 		ignore_accumulated_values_for_fy=False):
@@ -119,16 +119,16 @@ def get_data(company, root_type, balance_must_be, period_list, filters=None,
 		return None
 
 	accounts, accounts_by_name, parent_children_map = filter_accounts(accounts)
-	
+
 	company_currency = frappe.db.get_value("Company", company, "default_currency")
 
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
-			
-		set_gl_entries_by_account(company, 
+
+		set_gl_entries_by_account(company,
 			period_list[0]["year_start_date"] if only_current_fiscal_year else None,
-			period_list[-1]["to_date"], 
+			period_list[-1]["to_date"],
 			root.lft, root.rgt, filters,
 			gl_entries_by_account, ignore_closing_entries=ignore_closing_entries)
 
@@ -136,7 +136,7 @@ def get_data(company, root_type, balance_must_be, period_list, filters=None,
 	accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
-	
+
 	if out:
 		add_total_row(out, root_type, balance_must_be, period_list, company_currency)
 
@@ -151,13 +151,13 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accum
 
 				if entry.posting_date <= period.to_date:
 					if (accumulated_values or entry.posting_date >= period.from_date) and \
-						(not ignore_accumulated_values_for_fy or 
+						(not ignore_accumulated_values_for_fy or
 							entry.fiscal_year == period.to_date_fiscal_year):
 						d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
 
 			if entry.posting_date < period_list[0].year_start_date:
 				d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
-				
+
 def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
@@ -165,7 +165,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accu
 			for period in period_list:
 				accounts_by_name[d.parent_account][period.key] = \
 					accounts_by_name[d.parent_account].get(period.key, 0.0) + d.get(period.key, 0.0)
-			
+
 			accounts_by_name[d.parent_account]["opening_balance"] = \
 				accounts_by_name[d.parent_account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
 
@@ -173,15 +173,15 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 	data = []
 	year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d")
 	year_end_date = period_list[-1]["year_end_date"].strftime("%Y-%m-%d")
-	
+
 	for d in accounts:
 		# add to output
 		has_value = False
 		total = 0
 		row = frappe._dict({
-			"account_name": d.account_name,
-			"account": d.name,
-			"parent_account": d.parent_account,
+			"account_name": _(d.account_name),
+			"account": _(d.name),
+			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
 			"year_start_date": year_start_date,
 			"year_end_date": year_end_date,
@@ -192,7 +192,7 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 			if d.get(period.key) and balance_must_be=="Credit":
 				# change sign based on Debit or Credit, since calculation is done using (debit - credit)
 				d[period.key] *= -1
-		
+
 			row[period.key] = flt(d.get(period.key, 0.0), 3)
 
 			if abs(row[period.key]) >= 0.005:
@@ -203,9 +203,9 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
 		row["has_value"] = has_value
 		row["total"] = total
 		data.append(row)
-		
+
 	return data
-	
+
 def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False):
 	data_with_value = []
 	for d in data:
@@ -224,8 +224,8 @@ def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False
 
 def add_total_row(out, root_type, balance_must_be, period_list, company_currency):
 	total_row = {
-		"account_name": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'",
-		"account": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'",
+		"account_name": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
+		"account": "'" + _("Total {0} ({1})").format(_(root_type), _(balance_must_be)) + "'",
 		"currency": company_currency
 	}
 
@@ -235,11 +235,11 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
 				total_row.setdefault(period.key, 0.0)
 				total_row[period.key] += row.get(period.key, 0.0)
 				row[period.key] = ""
-			
+
 			total_row.setdefault("total", 0.0)
 			total_row["total"] += flt(row["total"])
 			row["total"] = ""
-	
+
 	if total_row.has_key("total"):
 		out.append(total_row)
 

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -1,9 +1,3 @@
-{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
-{% if(letterhead) { %} 
-<div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[letterhead].header %}
-</div>
-{% } %}
 <h2 class="text-center">{%= __("Statement of Account") %}</h2>
 <h4 class="text-center">
 	{% if (filters.party_name) { %}

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -75,7 +75,7 @@ frappe.query_reports["General Ledger"] = {
 				}
 				return party_type;
 			},
-			change: function() {
+			on_change: 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_type || !party) {

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -227,7 +227,7 @@ class GrossProfitGenerator(object):
 				if not average_buying_rate:
 					average_buying_rate = get_valuation_rate(item_code, row.warehouse,
 						row.parenttype, row.parent, allow_zero_rate=True, 
-						currency=self.filters.currency)
+						currency=self.filters.currency, company=self.filters.company)
 
 				self.average_buying_rate[item_code] =  flt(average_buying_rate)
 
@@ -278,7 +278,7 @@ class GrossProfitGenerator(object):
 				inner join `tabSales Invoice Item` on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
 				{sales_team_table}
 			where
-				`tabSales Invoice`.docstatus = 1 and `tabSales Invoice`.is_return != 1 {conditions} {match_cond}
+				`tabSales Invoice`.docstatus = 1 {conditions} {match_cond}
 			order by
 				`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
 			.format(conditions=conditions, sales_person_cols=sales_person_cols,

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js

@@ -14,7 +14,7 @@ frappe.query_reports["Item-wise Purchase Register"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname": "item_code",

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -7,11 +7,14 @@ from frappe import _
 from frappe.utils import flt
 
 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
-	columns = get_columns()
+	columns = get_columns(additional_table_columns)
 	last_col = len(columns)
 
-	item_list = get_items(filters)
+	item_list = get_items(filters, additional_query_columns)
 	aii_account_map = get_aii_accounts()
 	if item_list:
 		item_row_tax, tax_accounts = get_tax_accounts(item_list, columns)
@@ -23,7 +26,7 @@ def execute(filters=None):
 		"width": 80
 	})
 	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
-	
+
 	data = []
 	for d in item_list:
 		purchase_receipt = None
@@ -35,8 +38,16 @@ def execute(filters=None):
 
 		expense_account = d.expense_account or aii_account_map.get(d.company)
 		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
-			d.supplier_name, d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
-			purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount]
+			d.supplier_name]
+
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(d.get(col))
+
+		row += [
+			d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
+			purchase_receipt, expense_account, d.qty, d.base_net_rate, d.base_net_amount
+		]
 
 		for tax in tax_accounts:
 			row.append(item_row_tax.get(d.name, {}).get(tax, 0))
@@ -49,17 +60,27 @@ def execute(filters=None):
 	return columns, data
 
 
-def get_columns():
-	return [_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
+def get_columns(additional_table_columns):
+	columns = [
+		_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
 		_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Purchase Invoice:120",
 		_("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120",
-		"Supplier Name::120", "Payable Account:Link/Account:120", 
+		"Supplier Name::120"
+	]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns += [
+		 "Payable Account:Link/Account:120",
 		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
 		_("Qty") + ":Float:120", _("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
 	]
 
+	return columns
+
 def get_conditions(filters):
 	conditions = ""
 
@@ -74,21 +95,23 @@ def get_conditions(filters):
 
 	return conditions
 
-def get_items(filters):
+def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Purchase Invoice")
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
 	return frappe.db.sql("""
-		select 
+		select
 			pi_item.name, pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
-			pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name, 
-			pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt, 
-			pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.base_net_rate, 
-			pi_item.base_net_amount, pi.supplier_name, pi.mode_of_payment
+			pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
+			pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt,
+			pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.base_net_rate,
+			pi_item.base_net_amount, pi.supplier_name, pi.mode_of_payment {0}
 		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
 		where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
 		order by pi.posting_date desc, pi_item.item_code desc
-	""" % (conditions, match_conditions), filters, as_dict=1)
+	""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)
 
 def get_aii_accounts():
 	return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany"))
@@ -104,11 +127,11 @@ def get_tax_accounts(item_list, columns):
 		item_row_map.setdefault(d.parent, {}).setdefault(d.item_code, []).append(d)
 
 	tax_details = frappe.db.sql("""
-		select 
+		select
 			parent, account_head, item_wise_tax_detail, charge_type, base_tax_amount_after_discount_amount
-		from `tabPurchase Taxes and Charges` 
-		where parenttype = 'Purchase Invoice' and docstatus = 1 
-			and (account_head is not null and account_head != '') 
+		from `tabPurchase Taxes and Charges`
+		where parenttype = 'Purchase Invoice' and docstatus = 1
+			and (account_head is not null and account_head != '')
 			and category in ('Total', 'Valuation and Total')
 			and parent in (%s)
 		""" % ', '.join(['%s']*len(invoice_item_row)), tuple(invoice_item_row.keys()))
@@ -120,17 +143,17 @@ def get_tax_accounts(item_list, columns):
 		if item_wise_tax_detail:
 			try:
 				item_wise_tax_detail = json.loads(item_wise_tax_detail)
-				
+
 				for item_code, tax_amount in item_wise_tax_detail.items():
 					tax_amount = flt(tax_amount[1]) if isinstance(tax_amount, list) else flt(tax_amount)
-					
-					item_net_amount = sum([flt(d.base_net_amount) 
+
+					item_net_amount = sum([flt(d.base_net_amount)
 						for d in item_row_map.get(parent, {}).get(item_code, [])])
-					
+
 					for d in item_row_map.get(parent, {}).get(item_code, []):
 						item_tax_amount = flt((tax_amount * d.base_net_amount) / item_net_amount) if item_net_amount else 0
 						item_row_tax.setdefault(d.name, {})[account_head] = item_tax_amount
-						
+
 			except ValueError:
 				continue
 		elif charge_type == "Actual" and tax_amount:

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js

@@ -14,7 +14,7 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"customer",

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -8,11 +8,14 @@ from frappe.utils import flt
 from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
 
 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
-	columns = get_columns()
+	columns = get_columns(additional_table_columns)
 	last_col = len(columns)
 
-	item_list = get_items(filters)
+	item_list = get_items(filters, additional_query_columns)
 	if item_list:
 		item_row_tax, tax_accounts = get_tax_accounts(item_list, columns)
 	columns.append({
@@ -21,7 +24,7 @@ def execute(filters=None):
 		"fieldtype": "Data",
 		"width": 80
 	})
-	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	mode_of_payments = get_mode_of_payments(set([d.parent for d in item_list]))
 
 	data = []
@@ -35,10 +38,17 @@ def execute(filters=None):
 		if not delivery_note and d.update_stock:
 			delivery_note = d.parent
 
-		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
-			d.customer_group, d.debit_to, ", ".join(mode_of_payments.get(d.parent, [])), 
+		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name]
+
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(d.get(col))
+
+		row += [
+			d.customer_group, d.debit_to, ", ".join(mode_of_payments.get(d.parent, [])),
 			d.territory, d.project, d.company, d.sales_order,
-			delivery_note, d.income_account, d.cost_center, d.qty, d.base_net_rate, d.base_net_amount]
+			delivery_note, d.income_account, d.cost_center, d.qty, d.base_net_rate, d.base_net_amount
+		]
 
 		for tax in tax_accounts:
 			row.append(item_row_tax.get(d.name, {}).get(tax, 0))
@@ -50,12 +60,18 @@ def execute(filters=None):
 
 	return columns, data
 
-def get_columns():
-	return [
+def get_columns(additional_table_columns):
+	columns = [
 		_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
 		_("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120",
 		_("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
-		_("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120",
+		_("Customer Name") + "::120"]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns += [
+		_("Customer Group") + ":Link/Customer Group:120",
 		_("Receivable Account") + ":Link/Account:120",
 		_("Mode of Payment") + "::120", _("Territory") + ":Link/Territory:80",
 		_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
@@ -66,6 +82,8 @@ def get_columns():
 		_("Amount") + ":Currency/currency:120"
 	]
 
+	return columns
+
 def get_conditions(filters):
 	conditions = ""
 
@@ -76,15 +94,18 @@ def get_conditions(filters):
 		("to_date", " and si.posting_date<=%(to_date)s")):
 			if filters.get(opts[0]):
 				conditions += opts[1]
-				
+
 	if filters.get("mode_of_payment"):
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
-			 where parent=si.name 
+			 where parent=si.name
 			 	and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
 
 	return conditions
 
-def get_items(filters):
+def get_items(filters, additional_query_columns):
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""
 		select
@@ -93,10 +114,11 @@ def get_items(filters):
 			si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order,
 			si_item.delivery_note, si_item.income_account, si_item.cost_center, si_item.qty,
 			si_item.base_net_rate, si_item.base_net_amount, si.customer_name,
-			si.customer_group, si_item.so_detail, si.update_stock
+			si.customer_group, si_item.so_detail, si.update_stock {0}
 		from `tabSales Invoice` si, `tabSales Invoice Item` si_item
 		where si.name = si_item.parent and si.docstatus = 1 %s
-		order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1)
+		order by si.posting_date desc, si_item.item_code desc
+		""".format(additional_query_columns or '') % conditions, filters, as_dict=1)
 
 def get_tax_accounts(item_list, columns):
 	import json

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js

@@ -21,7 +21,7 @@ frappe.query_reports["Payment Period Based On Invoice Date"] = {
 			fieldname:"to_date",
 			label: __("To Date"),
 			fieldtype: "Date",
-			default: get_today()
+			default: frappe.datetime.get_today()
 		},
 		{
 			fieldname:"payment_type",

erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js

@@ -3,6 +3,6 @@
 
 frappe.require("assets/erpnext/js/purchase_trends_filters.js", function() {
 	frappe.query_reports["Purchase Invoice Trends"] = {
-		filters: get_filters()
+		filters: erpnext.get_purchase_trends_filters()
 	}
 });

erpnext/accounts/report/purchase_register/purchase_register.js

@@ -14,7 +14,7 @@ frappe.query_reports["Purchase Register"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"supplier",

erpnext/accounts/report/purchase_register/purchase_register.py

@@ -7,10 +7,13 @@ from frappe.utils import flt
 from frappe import msgprint, _
 
 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters=None, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = {}
 
-	invoice_list = get_invoices(filters)
-	columns, expense_accounts, tax_accounts = get_columns(invoice_list)
+	invoice_list = get_invoices(filters, additional_query_columns)
+	columns, expense_accounts, tax_accounts = get_columns(invoice_list, additional_table_columns)
 
 	if not invoice_list:
 		msgprint(_("No record found"))
@@ -20,8 +23,9 @@ def execute(filters=None):
 	invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
 		invoice_expense_map, expense_accounts)
 	invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
-	supplier_details = get_supplier_details(invoice_list)
-	
+	suppliers = list(set([d.supplier for d in invoice_list]))
+	supplier_details = get_supplier_details(suppliers)
+
 	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
 
 	data = []
@@ -31,10 +35,18 @@ def execute(filters=None):
 		purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
 		project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))
 
-		row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
-			supplier_details.get(inv.supplier),
-			inv.credit_to, inv.mode_of_payment, ", ".join(project), inv.bill_no, inv.bill_date, inv.remarks,
-			", ".join(purchase_order), ", ".join(purchase_receipt), company_currency]
+		row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name]
+
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(inv.get(col))
+
+		row += [
+			supplier_details.get(inv.supplier), # supplier_type
+			inv.credit_to, inv.mode_of_payment, ", ".join(project),
+			inv.bill_no, inv.bill_date, inv.remarks,
+			", ".join(purchase_order), ", ".join(purchase_receipt), company_currency
+		]
 
 		# map expense values
 		base_net_total = 0
@@ -61,15 +73,20 @@ def execute(filters=None):
 	return columns, data
 
 
-def get_columns(invoice_list):
+def get_columns(invoice_list, additional_table_columns):
 	"""return columns based on filters"""
 	columns = [
-		_("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80", 
-		_("Supplier Id") + "::120", _("Supplier Name") + "::120", 
-		_("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120", 
-		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80", 
+		_("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80",
+		_("Supplier Id") + "::120", _("Supplier Name") + "::120"]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns += [
+		_("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
+		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
-		_("Purchase Order") + ":Link/Purchase Order:100", 
+		_("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100",
 		{
 			"fieldname": "currency",
@@ -114,27 +131,31 @@ def get_conditions(filters):
 
 	if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
 	if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
-	
+
 	if filters.get("mode_of_payment"): conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
 
 	return conditions
 
-def get_invoices(filters):
+def get_invoices(filters, additional_query_columns):
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""
-		select 
-			name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date, remarks, 
-			base_net_total, base_grand_total, outstanding_amount, mode_of_payment
-		from `tabPurchase Invoice` 
+		select
+			name, posting_date, credit_to, supplier, supplier_name, bill_no, bill_date,
+			remarks, base_net_total, base_grand_total, outstanding_amount,
+			mode_of_payment {0}
+		from `tabPurchase Invoice`
 		where docstatus = 1 %s
-		order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
+		order by posting_date desc, name desc""".format(additional_query_columns or '') % conditions, filters, as_dict=1)
 
 
 def get_invoice_expense_map(invoice_list):
 	expense_details = frappe.db.sql("""
 		select parent, expense_account, sum(base_net_amount) as amount
-		from `tabPurchase Invoice Item` 
-		where parent in (%s) 
+		from `tabPurchase Invoice Item`
+		where parent in (%s)
 		group by parent, expense_account
 	""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
 
@@ -149,7 +170,7 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
 	tax_details = frappe.db.sql("""
 		select parent, account_head, case add_deduct_tax when "Add" then sum(base_tax_amount_after_discount_amount)
 		else sum(base_tax_amount_after_discount_amount) * -1 end as tax_amount
-		from `tabPurchase Taxes and Charges` 
+		from `tabPurchase Taxes and Charges`
 		where parent in (%s) and category in ('Total', 'Valuation and Total')
 		group by parent, account_head, add_deduct_tax
 	""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
@@ -169,8 +190,8 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
 
 def get_invoice_po_pr_map(invoice_list):
 	pi_items = frappe.db.sql("""
-		select parent, purchase_order, purchase_receipt, po_detail, project 
-		from `tabPurchase Invoice Item` 
+		select parent, purchase_order, purchase_receipt, po_detail, project
+		from `tabPurchase Invoice Item`
 		where parent in (%s) and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')
 	""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
 
@@ -205,9 +226,8 @@ def get_account_details(invoice_list):
 
 	return account_map
 
-def get_supplier_details(invoice_list):
+def get_supplier_details(suppliers):
 	supplier_details = {}
-	suppliers = list(set([inv.supplier for inv in invoice_list]))
 	for supp in frappe.db.sql("""select name, supplier_type from `tabSupplier`
 		where name in (%s)""" % ", ".join(["%s"]*len(suppliers)), tuple(suppliers), as_dict=1):
 			supplier_details.setdefault(supp.name, supp.supplier_type)

erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.js

@@ -3,6 +3,6 @@
 
 frappe.require("assets/erpnext/js/sales_trends_filters.js", function() {
 	frappe.query_reports["Sales Invoice Trends"] = {
-		filters: get_filters()
+		filters: erpnext.get_sales_trends_filters()
 	}
 });

erpnext/accounts/report/sales_register/sales_register.js

@@ -14,7 +14,7 @@ frappe.query_reports["Sales Register"] = {
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": get_today()
+			"default": frappe.datetime.get_today()
 		},
 		{
 			"fieldname":"customer",

erpnext/accounts/report/sales_register/sales_register.py

@@ -7,10 +7,13 @@ from frappe.utils import flt
 from frappe import msgprint, _
 
 def execute(filters=None):
+	return _execute(filters)
+
+def _execute(filters, additional_table_columns=None, additional_query_columns=None):
 	if not filters: filters = frappe._dict({})
 
-	invoice_list = get_invoices(filters)
-	columns, income_accounts, tax_accounts = get_columns(invoice_list)
+	invoice_list = get_invoices(filters, additional_query_columns)
+	columns, income_accounts, tax_accounts = get_columns(invoice_list, additional_table_columns)
 
 	if not invoice_list:
 		msgprint(_("No record found"))
@@ -21,8 +24,9 @@ def execute(filters=None):
 		invoice_income_map, income_accounts)
 
 	invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
-	customer_map = get_customer_details(invoice_list)
-	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	customers = list(set([inv.customer for inv in invoice_list]))
+	customer_map = get_customer_details(customers)
+	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
 
 	data = []
@@ -31,12 +35,22 @@ def execute(filters=None):
 		sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])))
 		delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])))
 
-		row = [inv.name, inv.posting_date, inv.customer, inv.customer_name,
-		customer_map.get(inv.customer, {}).get("customer_group"), 
-		customer_map.get(inv.customer, {}).get("territory"),
-		inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])), inv.project, inv.remarks, 
-		", ".join(sales_order), ", ".join(delivery_note), company_currency]
+		customer_details = customer_map.get(inv.customer, {})
+		row = [
+			inv.name, inv.posting_date, inv.customer, inv.customer_name
+		]
 
+		if additional_query_columns:
+			for col in additional_query_columns:
+				row.append(inv.get(col))
+
+		row +=[
+			customer_details.get("customer_group"),
+			customer_details.get("territory"),
+			inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
+			inv.project, inv.remarks,
+			", ".join(sales_order), ", ".join(delivery_note), company_currency
+		]
 		# map income values
 		base_net_total = 0
 		for income_acc in income_accounts:
@@ -62,15 +76,20 @@ def execute(filters=None):
 
 	return columns, data
 
-
-def get_columns(invoice_list):
+def get_columns(invoice_list, additional_table_columns):
 	"""return columns based on filters"""
 	columns = [
-		_("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", 
-		_("Customer Id") + "::120", _("Customer Name") + "::120", 
-		_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80", 
-		_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120", 
-		_("Project") +":Link/Project:80", _("Remarks") + "::150", 
+		_("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80",
+		_("Customer") + ":Link/Customer:120", _("Customer Name") + "::120"
+	]
+
+	if additional_table_columns:
+		columns += additional_table_columns
+
+	columns +=[
+		_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
+		_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
+		_("Project") +":Link/Project:80", _("Remarks") + "::150",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		{
 			"fieldname": "currency",
@@ -113,20 +132,23 @@ def get_conditions(filters):
 
 	if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
 	if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
-	
+
 	if filters.get("mode_of_payment"):
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
-			 where parent=`tabSales Invoice`.name 
+			 where parent=`tabSales Invoice`.name
 			 	and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
-				
+
 	return conditions
 
-def get_invoices(filters):
+def get_invoices(filters, additional_query_columns):
+	if additional_query_columns:
+		additional_query_columns = ', ' + ', '.join(additional_query_columns)
+
 	conditions = get_conditions(filters)
-	return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, remarks, 
-		base_net_total, base_grand_total, base_rounded_total, outstanding_amount
+	return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, remarks,
+		base_net_total, base_grand_total, base_rounded_total, outstanding_amount {0}
 		from `tabSales Invoice`
-		where docstatus = 1 %s order by posting_date desc, name desc""" %
+		where docstatus = 1 %s order by posting_date desc, name desc""".format(additional_query_columns or '') %
 		conditions, filters, as_dict=1)
 
 def get_invoice_income_map(invoice_list):
@@ -184,9 +206,8 @@ def get_invoice_so_dn_map(invoice_list):
 
 	return invoice_so_dn_map
 
-def get_customer_details(invoice_list):
+def get_customer_details(customers):
 	customer_map = {}
-	customers = list(set([inv.customer for inv in invoice_list]))
 	for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
 		where name in (%s)""" % ", ".join(["%s"]*len(customers)), tuple(customers), as_dict=1):
 			customer_map.setdefault(cust.name, cust)

erpnext/accounts/utils.py

@@ -216,7 +216,8 @@ def get_count_on(account, fieldname, date):
 			else:
 				dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit"
 				cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit"
-				select_fields = "ifnull(sum(credit-debit),0)" if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"
+				select_fields = "ifnull(sum(credit-debit),0)" \
+					if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"
 
 				if ((not gle.against_voucher) or (gle.against_voucher_type in ["Sales Order", "Purchase Order"]) or
 				(gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0)):
@@ -224,8 +225,10 @@ def get_count_on(account, fieldname, date):
 						SELECT {0}
 						FROM `tabGL Entry` gle
 						WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
-						and party = %(party)s and name != %(name)s""".format(select_fields),
-						{"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name})[0][0]
+						and party = %(party)s and name != %(name)s"""
+						.format(select_fields),
+						{"date": date, "voucher_no": gle.voucher_no, 
+							"party": gle.party, "name": gle.name})[0][0]
 
 					outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
 					currency_precision = get_currency_precision() or 2
@@ -519,20 +522,19 @@ def fix_total_debit_credit():
 
 def get_stock_and_account_difference(account_list=None, posting_date=None):
 	from erpnext.stock.utils import get_stock_value_on
+	from erpnext.stock import get_warehouse_account_map
 
 	if not posting_date: posting_date = nowdate()
 
 	difference = {}
+	warehouse_account = get_warehouse_account_map()
 
-	account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount
-		where account_type = 'Stock' and (warehouse is not null and warehouse != '') and is_group=0
-		and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
-
-	for account, warehouse in account_warehouse.items():
-		account_balance = get_balance_on(account, posting_date, in_account_currency=False)
-		stock_value = get_stock_value_on(warehouse, posting_date)
-		if abs(flt(stock_value) - flt(account_balance)) > 0.005:
-			difference.setdefault(account, flt(stock_value) - flt(account_balance))
+	for warehouse, account_data in warehouse_account.items():
+		if account_data.get('account') in account_list:
+			account_balance = get_balance_on(account_data.get('account'), posting_date, in_account_currency=False)
+			stock_value = get_stock_value_on(warehouse, posting_date)
+			if abs(flt(stock_value) - flt(account_balance)) > 0.005:
+				difference.setdefault(account, flt(stock_value) - flt(account_balance))
 
 	return difference
 

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -55,7 +55,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 
 			if(is_drop_ship && doc.status!="Delivered"){
 				cur_frm.add_custom_button(__('Delivered'),
-					 this.delivered_by_supplier, __("Status"));
+					this.delivered_by_supplier, __("Status"));
 
 				cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
 			}

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -43,7 +43,7 @@ class PurchaseOrder(BuyingController):
 		self.check_for_closed_status()
 
 		self.validate_uom_is_integer("uom", "qty")
-		self.validate_uom_is_integer("stock_uom", ["qty", "required_qty"])
+		self.validate_uom_is_integer("stock_uom", "stock_qty")
 
 		self.validate_with_previous_doc()
 		self.validate_for_subcontracting()
@@ -270,6 +270,9 @@ def make_purchase_receipt(source_name, target_doc=None):
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {
 			"doctype": "Purchase Receipt",
+			"field_map": {
+				"per_billed": "per_billed"
+			},
 			"validation": {
 				"docstatus": ["=", 1],
 			}
@@ -311,6 +314,9 @@ def make_purchase_invoice(source_name, target_doc=None):
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {
 			"doctype": "Purchase Invoice",
+			"field_map": {
+				"party_account_currency": "party_account_currency"
+			},
 			"validation": {
 				"docstatus": ["=", 1],
 			}

erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py

@@ -10,7 +10,7 @@ def get_data():
 		'internal_links': {
 			'Material Request': ['items', 'material_request'],
 			'Supplier Quotation': ['items', 'supplier_quotation'],
-			'Project': ['project'],
+			'Project': ['items', 'project'],
 		},
 		'transactions': [
 			{
@@ -30,4 +30,4 @@ def get_data():
 				'items': ['Stock Entry']
 			}
 		]
-	}
+	}

erpnext/buying/doctype/purchase_order/purchase_order_list.js

@@ -1,34 +1,34 @@
 frappe.listview_settings['Purchase Order'] = {
 	add_fields: ["base_grand_total", "company", "currency", "supplier",
 		"supplier_name", "per_received", "per_billed", "status"],
-	get_indicator: function(doc) {
-        if(doc.status==="Closed"){
+	get_indicator: function (doc) {
+		if (doc.status === "Closed") {
 			return [__("Closed"), "green", "status,=,Closed"];
-		} else if (doc.status==="Delivered") {
+		} else if (doc.status === "Delivered") {
 			return [__("Delivered"), "green", "status,=,Closed"];
-		}else if(flt(doc.per_received, 2) < 100 && doc.status!=="Closed") {
-			if(flt(doc.per_billed, 2) < 100) {
+		} else if (flt(doc.per_received, 2) < 100 && doc.status !== "Closed") {
+			if (flt(doc.per_billed, 2) < 100) {
 				return [__("To Receive and Bill"), "orange",
 					"per_received,<,100|per_billed,<,100|status,!=,Closed"];
 			} else {
 				return [__("To Receive"), "orange",
 					"per_received,<,100|per_billed,=,100|status,!=,Closed"];
 			}
-		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status!=="Closed") {
+		} else if (flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) < 100 && doc.status !== "Closed") {
 			return [__("To Bill"), "orange", "per_received,=,100|per_billed,<,100|status,!=,Closed"];
-		} else if(flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status!=="Closed") {
+		} else if (flt(doc.per_received, 2) == 100 && flt(doc.per_billed, 2) == 100 && doc.status !== "Closed") {
 			return [__("Completed"), "green", "per_received,=,100|per_billed,=,100|status,!=,Closed"];
 		}
 	},
-	onload: function(listview) {
+	onload: function (listview) {
 		var method = "erpnext.buying.doctype.purchase_order.purchase_order.close_or_unclose_purchase_orders";
 
-		listview.page.add_menu_item(__("Close"), function() {
-			listview.call_for_selected_items(method, {"status": "Closed"});
+		listview.page.add_menu_item(__("Close"), function () {
+			listview.call_for_selected_items(method, { "status": "Closed" });
 		});
 
-		listview.page.add_menu_item(__("Re-open"), function() {
-			listview.call_for_selected_items(method, {"status": "Submitted"});
+		listview.page.add_menu_item(__("Re-open"), function () {
+			listview.call_for_selected_items(method, { "status": "Submitted" });
 		});
 	}
 };

erpnext/buying/doctype/request_for_quotation/request_for_quotation.js

@@ -56,17 +56,17 @@ frappe.ui.form.on("Request for Quotation",{
 		var dialog = new frappe.ui.Dialog({
 			title: __("For Supplier"),
 			fields: [
-				{"fieldtype": "Select", "label": __("Supplier"),
-					"fieldname": "supplier", "options":"Supplier",
-					"options": $.map(doc.suppliers,
-						function(d) { return d.supplier }), "reqd": 1 },
-				{"fieldtype": "Button", "label": __("Make Supplier Quotation"),
-					"fieldname": "make_supplier_quotation", "cssClass": "btn-primary"},
+				{	"fieldtype": "Select", "label": __("Supplier"),
+					"fieldname": "supplier",
+					"options": doc.suppliers.map(d => d.supplier),
+					"reqd": 1 },
+				{	"fieldtype": "Button", "label": __("Make Supplier Quotation"),
+					"fieldname": "make_supplier_quotation", "cssClass": "btn-primary" },
 			]
 		});
 
 		dialog.fields_dict.make_supplier_quotation.$input.click(function() {
-			args = dialog.get_values();
+			var args = dialog.get_values();
 			if(!args) return;
 			dialog.hide();
 			return frappe.call({
@@ -117,7 +117,7 @@ frappe.ui.form.on("Request for Quotation Supplier",{
 			+"&supplier_idx="+encodeURIComponent(child.idx)
 			+"&no_letterhead=0"));
 		if(!w) {
-			msgprint(__("Please enable pop-ups")); return;
+			frappe.msgprint(__("Please enable pop-ups")); return;
 		}
 	}
 })
@@ -144,44 +144,44 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
 						}
 					})
 				}, __("Get items from"));
-				// Get items from open Material Requests based on supplier
-				this.frm.add_custom_button(__('Possible Supplier'), function() {
-					// Create a dialog window for the user to pick their supplier
-					var d = new frappe.ui.Dialog({
-						title: __('Select Possible Supplier'),
-						fields: [
-						{fieldname: 'supplier', fieldtype:'Link', options:'Supplier', label:'Supplier', reqd:1},
-						{fieldname: 'ok_button', fieldtype:'Button', label:'Get Items from Material Requests'},
-						]
-					});
+			// Get items from open Material Requests based on supplier
+			this.frm.add_custom_button(__('Possible Supplier'), function() {
+				// Create a dialog window for the user to pick their supplier
+				var d = new frappe.ui.Dialog({
+					title: __('Select Possible Supplier'),
+					fields: [
+					{fieldname: 'supplier', fieldtype:'Link', options:'Supplier', label:'Supplier', reqd:1},
+					{fieldname: 'ok_button', fieldtype:'Button', label:'Get Items from Material Requests'},
+					]
+				});
 
-					// On the user clicking the ok button
-					d.fields_dict.ok_button.input.onclick = function() {
-						var btn = d.fields_dict.ok_button.input;
-						var v = d.get_values();
-						if(v) {
-							$(btn).set_working();
+				// On the user clicking the ok button
+				d.fields_dict.ok_button.input.onclick = function() {
+					var btn = d.fields_dict.ok_button.input;
+					var v = d.get_values();
+					if(v) {
+						$(btn).set_working();
 
-							erpnext.utils.map_current_doc({
-								method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_item_from_material_requests_based_on_supplier",
-								source_name: v.supplier,
-								target: me.frm,
-								setters: {
-									company: me.frm.doc.company
-								},
-								get_query_filters: {
-									material_request_type: "Purchase",
-									docstatus: 1,
-									status: ["!=", "Stopped"],
-									per_ordered: ["<", 99.99]
-								}
-							});
-							$(btn).done_working();
-							d.hide();
-						}
+						erpnext.utils.map_current_doc({
+							method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_item_from_material_requests_based_on_supplier",
+							source_name: v.supplier,
+							target: me.frm,
+							setters: {
+								company: me.frm.doc.company
+							},
+							get_query_filters: {
+								material_request_type: "Purchase",
+								docstatus: 1,
+								status: ["!=", "Stopped"],
+								per_ordered: ["<", 99.99]
+							}
+						});
+						$(btn).done_working();
+						d.hide();
 					}
-					d.show();
-				}, __("Get items from"));
+				}
+				d.show();
+			}, __("Get items from"));
 
 		}
 	},

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -3,8 +3,10 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import frappe
 import unittest
+
+import frappe
+from erpnext.templates.pages.rfq import check_supplier_has_docname_access
 from frappe.utils import nowdate
 
 class TestRequestforQuotation(unittest.TestCase):
@@ -28,6 +30,31 @@ class TestRequestforQuotation(unittest.TestCase):
 		self.assertEquals(sq1.get('items')[0].item_code, "_Test Item")
 		self.assertEquals(sq1.get('items')[0].qty, 5)
 
+	def test_make_supplier_quotation_with_special_characters(self):
+		from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+
+		frappe.delete_doc_if_exists("Supplier", "_Test Supplier '1", force=1)
+		supplier = frappe.new_doc("Supplier")
+		supplier.supplier_name = "_Test Supplier '1"
+		supplier.supplier_type = "_Test Supplier Type"
+		supplier.insert()
+
+		rfq = make_request_for_quotation(supplier_wt_appos)
+
+		sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
+		sq.submit()
+
+		frappe.form_dict = frappe.local("form_dict")
+		frappe.form_dict.name = rfq.name
+
+		self.assertEqual(
+			check_supplier_has_docname_access(supplier_wt_appos[0].get('supplier')),
+			True
+		)
+
+		# reset form_dict
+		frappe.form_dict.name = None
+
 	def test_make_supplier_quotation_from_portal(self):
 		from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
 		rfq = make_request_for_quotation()
@@ -44,8 +71,11 @@ class TestRequestforQuotation(unittest.TestCase):
 		self.assertEquals(supplier_quotation_doc.get('items')[0].amount, 500)
 		
 
-def make_request_for_quotation():
-	supplier_data = get_supplier_data()
+def make_request_for_quotation(supplier_data=None):
+	"""
+	:param supplier_data: List containing supplier data
+	"""
+	supplier_data = supplier_data if supplier_data else get_supplier_data()
 	rfq = frappe.new_doc('Request for Quotation')
 	rfq.transaction_date = nowdate()
 	rfq.status = 'Draft'
@@ -77,3 +107,8 @@ def get_supplier_data():
 		"supplier": "_Test Supplier 1",
 		"supplier_name": "_Test Supplier 1"
 	}]
+
+supplier_wt_appos = [{
+	"supplier": "_Test Supplier '1",
+	"supplier_name": "_Test Supplier '1",
+}]

erpnext/buying/doctype/supplier/regional/india.js

@@ -0,0 +1,3 @@
+{% include "erpnext/regional/india/party.js" %}
+
+erpnext.setup_gst_reminder_button('Supplier');

erpnext/buying/doctype/supplier/supplier.js

@@ -2,10 +2,10 @@
 // License: GNU General Public License v3. See license.txt
 
 frappe.ui.form.on("Supplier", {
-	setup: function(frm) {
-		frm.set_query('default_price_list', { 'buying': 1});
-		frm.set_query('account', 'accounts', function(doc, cdt, cdn) {
-			var d  = locals[cdt][cdn];
+	setup: function (frm) {
+		frm.set_query('default_price_list', { 'buying': 1 });
+		frm.set_query('account', 'accounts', function (doc, cdt, cdn) {
+			var d = locals[cdt][cdn];
 			return {
 				filters: {
 					'account_type': 'Payable',
@@ -15,30 +15,30 @@ frappe.ui.form.on("Supplier", {
 			}
 		});
 	},
-	refresh: function(frm) {
-		frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Supplier'}
+	refresh: function (frm) {
+		frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }
 
-		if(frappe.defaults.get_default("supp_master_name")!="Naming Series") {
+		if (frappe.defaults.get_default("supp_master_name") != "Naming Series") {
 			frm.toggle_display("naming_series", false);
 		} else {
 			erpnext.toggle_naming_series();
 		}
 
-		if(frm.doc.__islocal){
-	    	hide_field(['address_html','contact_html']);
-			frappe.geo.clear_address_and_contact(frm);
+		if (frm.doc.__islocal) {
+			hide_field(['address_html','contact_html']);
+			frappe.contacts.clear_address_and_contact(frm);
 		}
 		else {
-		  	unhide_field(['address_html','contact_html']);
-			frappe.geo.render_address_and_contact(frm);
+			unhide_field(['address_html','contact_html']);
+			frappe.contacts.render_address_and_contact(frm);
 
 			// custom buttons
-			frm.add_custom_button(__('Accounting Ledger'), function() {
+			frm.add_custom_button(__('Accounting Ledger'), function () {
 				frappe.set_route('query-report', 'General Ledger',
-					{party_type:'Supplier', party:frm.doc.name});
+					{ party_type: 'Supplier', party: frm.doc.name });
 			});
-			frm.add_custom_button(__('Accounts Payable'), function() {
-				frappe.set_route('query-report', 'Accounts Payable', {supplier:frm.doc.name});
+			frm.add_custom_button(__('Accounts Payable'), function () {
+				frappe.set_route('query-report', 'Accounts Payable', { supplier: frm.doc.name });
 			});
 
 			// indicators

erpnext/buying/doctype/supplier/supplier.py

@@ -6,7 +6,7 @@ import frappe
 import frappe.defaults
 from frappe import msgprint, _
 from frappe.model.naming import make_autoname
-from frappe.geo.address_and_contact import load_address_and_contact, delete_contact_and_address
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.accounts.party import validate_party_accounts, get_dashboard_info, get_timeline_data # keep this
 

erpnext/buying/doctype/supplier/supplier_list.js

@@ -1,3 +1,3 @@
 frappe.listview_settings['Supplier'] = {
-	add_fields: ["supplier_name", "supplier_type"],
+	add_fields: ["supplier_name", "supplier_type", "image"],
 };

erpnext/buying/doctype/supplier_quotation/supplier_quotation.js

@@ -5,7 +5,7 @@
 {% include 'erpnext/public/js/controllers/buying.js' %};
 
 frappe.ui.form.on('Suppier Quotation', {
-	setup: function() {
+	setup: function(frm) {
 		frm.custom_make_buttons = {
 			'Purchase Order': 'Purchase Order'
 		}

erpnext/buying/page/purchase_analytics/purchase_analytics.js

@@ -10,7 +10,6 @@ frappe.pages['purchase-analytics'].on_page_load = function(wrapper) {
 
 	new erpnext.PurchaseAnalytics(wrapper);
 
-
 	frappe.breadcrumbs.add("Buying");
 }
 
@@ -18,7 +17,6 @@ erpnext.PurchaseAnalytics = frappe.views.TreeGridReport.extend({
 	init: function(wrapper) {
 		this._super({
 			title: __("Purchase Analytics"),
-			page: wrapper,
 			parent: $(wrapper).find('.layout-main'),
 			page: wrapper.page,
 			doctypes: ["Item", "Item Group", "Supplier", "Supplier Type", "Company", "Fiscal Year",
@@ -193,13 +191,13 @@ erpnext.PurchaseAnalytics = frappe.views.TreeGridReport.extend({
 	},
 	prepare_balances: function() {
 		var me = this;
-		var from_date = dateutil.str_to_obj(this.from_date);
-		var to_date = dateutil.str_to_obj(this.to_date);
+		var from_date = frappe.datetime.str_to_obj(this.from_date);
+		var to_date = frappe.datetime.str_to_obj(this.to_date);
 		var is_val = this.value_or_qty == 'Value';
 
 		$.each(this.tl[this.based_on], function(i, tl) {
 			if (me.is_default('company') ? true : tl.company === me.company) {
-				var posting_date = dateutil.str_to_obj(tl.posting_date);
+				var posting_date = frappe.datetime.str_to_obj(tl.posting_date);
 				if (posting_date >= from_date && posting_date <= to_date) {
 					var item = me.item_by_name[tl[me.tree_grid.item_key]] ||
 						me.item_by_name['Not Set'];

erpnext/buying/report/purchase_order_trends/purchase_order_trends.js

@@ -3,6 +3,6 @@
 
 frappe.require("assets/erpnext/js/purchase_trends_filters.js", function() {
 	frappe.query_reports["Purchase Order Trends"] = {
-		filters: get_filters()
+		filters: erpnext.get_purchase_trends_filters()
 	}
 });

erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js

@@ -3,30 +3,26 @@
 
 frappe.query_reports["Quoted Item Comparison"] = {
 	"filters": [
-	{
-		"fieldname":"supplier_quotation",
-		"label": __("Supplier Quotation"),
-		"fieldtype": "Link",
-		"options": "Supplier Quotation",
-		"default": "",
-		"get_query": function() {
-				return {
-					filters: {"docstatus": ["<",2]}
-				}
+		{
+			"fieldname": "supplier_quotation",
+			"label": __("Supplier Quotation"),
+			"fieldtype": "Link",
+			"options": "Supplier Quotation",
+			"default": "",
+			"get_query": function () {
+				return { filters: { "docstatus": ["<", 2] } }
 			}
-		
-		
-	},{
-		"fieldname":"item",
-		"label": __("Item"),
-		"fieldtype": "Link",
-		"options": "Item",
-		"default": "",
-		"reqd": 1,
-		"get_query": function() {
+		},
+		{
+			"fieldname": "item",
+			"label": __("Item"),
+			"fieldtype": "Link",
+			"options": "Item",
+			"default": "",
+			"reqd": 1,
+			"get_query": function () {
 				var quote = frappe.query_report_filters_by_name.supplier_quotation.get_value();
-				if (quote != "")
-				{
+				if (quote != "") {
 					return {
 						query: "erpnext.buying.doctype.quality_inspection.quality_inspection.item_query",
 						filters: {
@@ -35,79 +31,74 @@ frappe.query_reports["Quoted Item Comparison"] = {
 						}
 					}
 				}
-				else{
-					return{
-						filters: {"disabled":0}
+				else {
+					return {
+						filters: { "disabled": 0 }
 					}
 				}
 			}
-	}
+		}
 	],
-	onload: function(report) {
-		//Create a button for setting the default supplier
-		report.page.add_inner_button(__("Select Default Supplier"), function() {
+	onload: function (report) {
+		// Create a button for setting the default supplier
+		report.page.add_inner_button(__("Select Default Supplier"), function () {
 
 			var reporter = frappe.query_reports["Quoted Item Comparison"];
-			
+
 			//Always make a new one so that the latest values get updated
 			reporter.make_default_supplier_dialog(report);
 			report.dialog.show();
-			setTimeout(function() { report.dialog.input.focus(); }, 1000);
-				
+			setTimeout(function () { report.dialog.input.focus(); }, 1000);
+
 		}, 'Tools');
-		
+
 	},
 	"make_default_supplier_dialog": function (report) {
-		//Get the name of the item to change
+		// Get the name of the item to change
 		var filters = report.get_values();
 		var item_code = filters.item;
-		
-		//Get a list of the suppliers (with a blank as well) for the user to select
+
+		// Get a list of the suppliers (with a blank as well) for the user to select
 		var select_options = "";
-		for (let supplier of report.data)
-		{
-			select_options += supplier.supplier_name+ '\n'
+		for (let supplier of report.data) {
+			select_options += supplier.supplier_name + '\n'
 		}
-		
-		//Create a dialog window for the user to pick their supplier
+
+		// Create a dialog window for the user to pick their supplier
 		var d = new frappe.ui.Dialog({
 			title: __('Select Default Supplier'),
 			fields: [
-			{fieldname: 'supplier', fieldtype:'Select', label:'Supplier', reqd:1,options:select_options},
-			{fieldname: 'ok_button', fieldtype:'Button', label:'Set Default Supplier'},
+				{ fieldname: 'supplier', fieldtype: 'Select', label: 'Supplier', reqd: 1, options: select_options },
+				{ fieldname: 'ok_button', fieldtype: 'Button', label: 'Set Default Supplier' },
 			]
 		});
-		
-		//On the user clicking the ok button
-		d.fields_dict.ok_button.input.onclick = function() {
+
+		// On the user clicking the ok button
+		d.fields_dict.ok_button.input.onclick = function () {
 			var btn = d.fields_dict.ok_button.input;
 			var v = report.dialog.get_values();
-			if(v) {
+			if (v) {
 				$(btn).set_working();
-				
-				//Set the default_supplier field of the appropriate Item to the selected supplier
+
+				// Set the default_supplier field of the appropriate Item to the selected supplier
 				frappe.call({
 					method: "frappe.client.set_value",
 					args: {
-						doctype: "Item", 
+						doctype: "Item",
 						name: item_code,
 						fieldname: "default_supplier",
-						value: v.supplier, 
+						value: v.supplier,
 					},
-					callback: function (r){
+					callback: function (r) {
 						$(btn).done_working();
-						msgprint("Successfully Set Supplier");
+						frappe.msgprint("Successfully Set Supplier");
 						report.dialog.hide();
-
 					}
 				});
 			}
 		}
 		report.dialog = d;
-		
-		
 	}
-	
 }
 
 

erpnext/change_log/v8/v8_3_0.md

@@ -0,0 +1,8 @@
+### Production Order Enahancement
+	- Show required items child table.
+	- Source warehouse for each Raw Materials, in Production Order Item and BOM Item table.
+	- Group warehouse allowed for Source and WIP warehouse.
+### GST Tax Invoice Print Format
+	- Added print format to show tax(GST) breakup.
+- Total Stock Summary report.
+- Include Search Fields in Customer Query.

erpnext/commands/__init__.py

@@ -0,0 +1,49 @@
+# Copyright (c) 2015, Web Notes Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+from __future__ import unicode_literals, absolute_import, print_function
+import click
+import frappe
+from frappe.commands import pass_context, get_site
+
+def call_command(cmd, context):
+	return click.Context(cmd, obj=context).forward(cmd)
+
+@click.command('make-demo')
+@click.option('--site', help='site name')
+@click.option('--domain', default='Manufacturing')
+@click.option('--days', default=100,
+	help='Run the demo for so many days. Default 100')
+@click.option('--resume', default=False, is_flag=True,
+	help='Continue running the demo for given days')
+@click.option('--reinstall', default=False, is_flag=True,
+	help='Reinstall site before demo')
+@pass_context
+def make_demo(context, site, domain='Manufacturing', days=100,
+	resume=False, reinstall=False):
+	"Reinstall site and setup demo"
+	from frappe.commands.site import _reinstall
+	from frappe.installer import install_app
+
+	site = get_site(context)
+
+	if resume:
+		with frappe.init_site(site):
+			frappe.connect()
+			from erpnext.demo import demo
+			demo.simulate(days=days)
+	else:
+		if reinstall:
+			_reinstall(site, yes=True)
+		with frappe.init_site(site=site):
+			frappe.connect()
+			if not 'erpnext' in frappe.get_installed_apps():
+				install_app('erpnext')
+
+			# import needs site
+			from erpnext.demo import demo
+			demo.make(domain, days)
+
+commands = [
+	make_demo
+]

erpnext/config/accounts.py

@@ -35,7 +35,7 @@ def get_data():
 				{
 					"type": "report",
 					"name": "Accounts Receivable",
-					"doctype": "Sales Invoice",	
+					"doctype": "Sales Invoice",
 					"is_query_report": True
 				},
 				{
@@ -198,6 +198,39 @@ def get_data():
 				},
 			]
 		},
+		{
+			"label": _("Goods and Services Tax (GST India)"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "GST Settings",
+				},
+				{
+					"type": "doctype",
+					"name": "GST HSN Code",
+				},
+				{
+					"type": "report",
+					"name": "GST Sales Register",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "GST Purchase Register",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "GST Itemised Sales Register",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "GST Itemised Purchase Register",
+					"is_query_report": True
+				},
+			]
+		},
 		{
 			"label": _("Budget and Cost Center"),
 			"items": [

erpnext/config/schools.py

@@ -137,7 +137,14 @@ def get_data():
 				{
 					"type": "doctype",
 					"name": "Assessment Result Tool"
-				}
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Course wise Assessment Report",
+					"doctype": "Assessment Result"
+				},
+
 			]
 		},
 		{