Merge branch 'hotfix'

[Fix] Negative amount showing in the grand total for multicurrency if discount has applied

.travis.yml

@@ -1,6 +1,12 @@
 language: python
 dist: trusty
-group: deprecated-2017Q2
+
+addons:
+  apt:
+    sources:
+      - google-chrome
+    packages:
+      - google-chrome-stable
 
 python:
   - "2.7"
@@ -8,43 +14,43 @@ python:
 services:
   - mysql
 
-before_install:
-  - "export DISPLAY=:99.0"
-  - "sh -e /etc/init.d/xvfb start"
-
 install:
+  - sudo rm /etc/apt/sources.list.d/docker.list
   - sudo apt-get purge -y mysql-common mysql-server mysql-client
   - nvm install v7.10.0
-  # - wget https://raw.githubusercontent.com/frappe/bench/master/install_scripts/setup_frappe.sh
-  # - sudo bash setup_frappe.sh --skip-setup-bench --mysql-root-password travis --bench-branch develop
   - wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
   - sudo python install.py --develop --user travis --without-bench-setup
   - sudo pip install -e ~/bench
 
-  # - sudo pip install --upgrade pip
   - rm $TRAVIS_BUILD_DIR/.git/shallow
   - bash $TRAVIS_BUILD_DIR/travis/bench_init.sh
   - cp -r $TRAVIS_BUILD_DIR/test_sites/test_site ~/frappe-bench/sites/
 
-script:
+before_script:
+  - wget http://chromedriver.storage.googleapis.com/2.27/chromedriver_linux64.zip
+  - unzip chromedriver_linux64.zip
+  - sudo apt-get install libnss3
+  - sudo apt-get --only-upgrade install google-chrome-stable
+  - sudo cp chromedriver /usr/local/bin/.
+  - sudo chmod +x /usr/local/bin/chromedriver
+  - export DISPLAY=:99.0
+  - sh -e /etc/init.d/xvfb start
+  - sleep 3
+  - mysql -u root -ptravis -e 'create database test_frappe'
+  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
+  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
+
   - cd ~/frappe-bench
   - bench get-app erpnext $TRAVIS_BUILD_DIR
   - bench use test_site
   - bench reinstall --yes
   - bench build
+  - bench scheduler disable
   - bench start &
   - sleep 10
-  - bench --verbose run-tests --driver Firefox
 
-before_script:
-  - mysql -u root -ptravis -e 'create database test_frappe'
-  - echo "USE mysql;\nCREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe';\nFLUSH PRIVILEGES;\n" | mysql -u root -ptravis
-  - echo "USE mysql;\nGRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost';\n" | mysql -u root -ptravis
-
-notifications:
-  webhooks:
-    urls:
-      - https://webhooks.gitter.im/e/92b3bea86d8c5397beef
-    on_success: always
-    on_failure: always
-    on_start: never
+script:
+  - set -e
+  - bench --verbose run-tests
+  - sleep 5
+  - bench --verbose run-ui-tests --app erpnext

erpnext/__init__.py

@@ -1,9 +1,10 @@
 # -*- coding: utf-8 -*-
 from __future__ import unicode_literals
+import inspect
 import frappe
+from erpnext.hooks import regional_overrides
 
-__version__ = '8.3.1'
-
+__version__ = '8.5.5'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
@@ -66,3 +67,34 @@ def is_perpetual_inventory_enabled(company):
 			company, "enable_perpetual_inventory") or 0
 
 	return frappe.local.enable_perpetual_inventory[company]
+
+def get_region(company=None):
+	'''Return the default country based on flag, company or global settings
+
+	You can also set global company flag in `frappe.flags.company`
+	'''
+	if company or frappe.flags.company:
+		return frappe.db.get_value('Company',
+			company or frappe.flags.company, 'country')
+	elif frappe.flags.country:
+		return frappe.flags.country
+	else:
+		return frappe.get_system_settings('country')
+
+def allow_regional(fn):
+	'''Decorator to make a function regionally overridable
+
+	Example:
+	@erpnext.allow_regional
+	def myfunction():
+	  pass'''
+	def caller(*args, **kwargs):
+		region = get_region()
+		fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
+		if region in regional_overrides and fn_name in regional_overrides[region]:
+			return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
+		else:
+			return fn(*args, **kwargs)
+
+	return caller
+

erpnext/accounts/doctype/account/account.js

@@ -1,94 +1,94 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-
-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)
-
-	// disable fields
-	cur_frm.toggle_enable(['account_name', 'is_group', 'company'], false);
-
-	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) {
-		cur_frm.set_read_only();
-		cur_frm.set_intro(__("This is a root account and cannot be edited."));
-	} else {
-		// credit days and type if customer or supplier
-		cur_frm.set_intro(null);
-
-		cur_frm.cscript.account_type(doc, cdt, cdn);
-
-		// show / hide convert buttons
-		cur_frm.cscript.add_toolbar_buttons(doc);
-	}
-}
-
-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.toggle_display(['tax_rate'], doc.account_type == 'Tax');
-		cur_frm.toggle_display('warehouse', doc.account_type == 'Stock');
-	}
-}
-
-cur_frm.cscript.add_toolbar_buttons = function (doc) {
-	cur_frm.add_custom_button(__('Chart of Accounts'),
-		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');
-	} else if (cint(doc.is_group) == 0) {
-		cur_frm.add_custom_button(__('Ledger'), function () {
-			frappe.route_options = {
-				"account": doc.name,
-				"from_date": frappe.sys_defaults.year_start_date,
-				"to_date": frappe.sys_defaults.year_end_date,
-				"company": doc.company
+frappe.ui.form.on('Account', {
+	setup: function(frm) {
+		frm.add_fetch('parent_account', 'report_type', 'report_type');
+		frm.add_fetch('parent_account', 'root_type', 'root_type');
+	},
+	onload: function(frm) {
+		frm.set_query('parent_account', function(doc) {
+			return {
+				filters: {
+					"is_group": 1,
+					"company": doc.company
+				}
 			};
-			frappe.set_route("query-report", "General Ledger");
 		});
+	},
+	refresh: function(frm) {
+		if (frm.doc.__islocal) {
+			frappe.msgprint(__("Please create new account from Chart of Accounts."));
+			throw "cannot create";
+		}
+
+		frm.toggle_display('account_name', frm.doc.__islocal);
+
+		// hide fields if group
+		frm.toggle_display(['account_type', 'tax_rate'], cint(frm.doc.is_group) == 0);
+
+		// disable fields
+		frm.toggle_enable(['account_name', 'is_group', 'company'], false);
+
+		if (cint(frm.doc.is_group) == 0) {
+			frm.toggle_display('freeze_account', frm.doc.__onload
+				&& frm.doc.__onload.can_freeze_account);
+		}
+
+		// read-only for root accounts
+		if (!frm.doc.parent_account) {
+			frm.set_read_only();
+			frm.set_intro(__("This is a root account and cannot be edited."));
+		} else {
+			// credit days and type if customer or supplier
+			frm.set_intro(null);
+			frm.trigger('account_type');
+
+			// show / hide convert buttons
+			frm.trigger('add_toolbar_buttons');
+		}
+	},
+	account_type: function (frm) {
+		if (frm.doc.is_group == 0) {
+			frm.toggle_display(['tax_rate'], frm.doc.account_type == 'Tax');
+			frm.toggle_display('warehouse', frm.doc.account_type == 'Stock');
+		}
+	},
+	add_toolbar_buttons: function(frm) {
+		frm.add_custom_button(__('Chart of Accounts'),
+			function () { frappe.set_route("Tree", "Account"); });
+
+		if (frm.doc.is_group == 1) {
+			frm.add_custom_button(__('Group to Non-Group'), function () {
+				return frappe.call({
+					doc: frm.doc,
+					method: 'convert_group_to_ledger',
+					callback: function() {
+						frm.refresh();
+					}
+				});
+			});
+		} else if (cint(frm.doc.is_group) == 0) {
+			cur_frm.add_custom_button(__('Ledger'), function () {
+				frappe.route_options = {
+					"account": frm.doc.name,
+					"from_date": frappe.sys_defaults.year_start_date,
+					"to_date": frappe.sys_defaults.year_end_date,
+					"company": frm.doc.company
+				};
+				frappe.set_route("query-report", "General Ledger");
+			});
+
+			frm.add_custom_button(__('Non-Group to Group'), function () {
+				return frappe.call({
+					doc: frm.doc,
+					method: 'convert_ledger_to_group',
+					callback: function() {
+						frm.refresh();
+					}
+				});
+			});
+		}
 
-		cur_frm.add_custom_button(__('Non-Group to Group'),
-			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_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) {
-	return {
-		filters: {
-			"is_group": 1,
-			"company": doc.company
-		}
-	}
-}
+});

erpnext/accounts/doctype/budget/budget.py

@@ -83,7 +83,7 @@ def validate_expense_against_budget(args):
 
 			budget_records = frappe.db.sql("""
 				select
-					b.{budget_against_field}, ba.budget_amount, b.monthly_distribution,
+					b.{budget_against_field} as budget_against, ba.budget_amount, b.monthly_distribution,
 					b.action_if_annual_budget_exceeded, 
 					b.action_if_accumulated_monthly_budget_exceeded
 				from 
@@ -111,15 +111,15 @@ def validate_budget_records(args, budget_records):
 				args["month_end_date"] = get_last_day(args.posting_date)
 
 				compare_expense_with_budget(args, budget_amount, 
-					_("Accumulated Monthly"), monthly_action)
+					_("Accumulated Monthly"), monthly_action, budget.budget_against)
 
 			if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
 				and yearly_action != monthly_action:
 				compare_expense_with_budget(args, flt(budget.budget_amount), 
-						_("Annual"), yearly_action)
+						_("Annual"), yearly_action, budget.budget_against)
 
 
-def compare_expense_with_budget(args, budget_amount, action_for, action):
+def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against):
 	actual_expense = get_actual_expense(args)
 	if actual_expense > budget_amount:
 		diff = actual_expense - budget_amount
@@ -127,7 +127,7 @@ def compare_expense_with_budget(args, budget_amount, action_for, action):
 
 		msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
 				_(action_for), frappe.bold(args.account), args.budget_against_field, 
-				frappe.bold(args.budget_against), 
+				frappe.bold(budget_against),
 				frappe.bold(fmt_money(budget_amount, currency=currency)), 
 				frappe.bold(fmt_money(diff, currency=currency)))
 

erpnext/accounts/doctype/budget/test_budget.py

@@ -140,6 +140,33 @@ class TestBudget(unittest.TestCase):
 		budget.load_from_db()
 		budget.cancel()
 
+	def test_monthly_budget_against_parent_group_cost_center(self):
+		cost_center = "_Test Cost Center 3 - _TC"
+
+		if not frappe.db.exists("Cost Center", cost_center):
+			frappe.get_doc({
+				'doctype': 'Cost Center',
+				'cost_center_name': '_Test Cost Center 3',
+				'parent_cost_center': "_Test Company - _TC",
+				'company': '_Test Company',
+				'is_group': 0
+			}).insert(ignore_permissions=True)
+
+		budget = make_budget("Cost Center", cost_center)
+		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
+
+		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
+			"_Test Bank - _TC", 40000, cost_center)
+
+		self.assertRaises(BudgetError, jv.submit)
+
+		budget.load_from_db()
+		budget.cancel()
+		jv.cancel()
+
+		frappe.delete_doc('Journal Entry', jv.name)
+		frappe.delete_doc('Cost Center', cost_center)
+
 def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):
 	if budget_against_field == "Project":
 		budget_against = "_Test Project"
@@ -167,7 +194,8 @@ def make_budget(budget_against=None, cost_center=None):
 	if budget_against == "Project":
 		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Project/_Test Fiscal Year 2013%")})
 	else:
-		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Cost Center - _TC/_Test Fiscal Year 2013%")})
+		cost_center_name = "{0}%".format(cost_center or "_Test Cost Center - _TC/_Test Fiscal Year 2013")
+		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", cost_center_name)})
 	for d in budget_list:
 		frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)
 		frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -96,7 +96,14 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 
 			// expense claim
 			if(jvd.reference_type==="Expense Claim") {
-				return {};
+				return {
+					filters: {
+						'approval_status': 'Approved',
+						'total_sanctioned_amount': ['>', 0],
+						'status': ['!=', 'Paid'],
+						'docstatus': 1
+					}
+				};
 			}
 
 			// journal entry

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -291,37 +291,39 @@ frappe.ui.form.on('Payment Entry', {
 
 	set_account_currency_and_balance: function(frm, account, currency_field,
 			balance_field, callback_function) {
-		frappe.call({
-			method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
-			args: {
-				"account": account,
-				"date": frm.doc.posting_date
-			},
-			callback: function(r, rt) {
-				if(r.message) {
-					frm.set_value(currency_field, r.message['account_currency']);
-					frm.set_value(balance_field, r.message['account_balance']);
+		if (frm.doc.posting_date && account) {
+			frappe.call({
+				method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
+				args: {
+					"account": account,
+					"date": frm.doc.posting_date
+				},
+				callback: function(r, rt) {
+					if(r.message) {
+						frm.set_value(currency_field, r.message['account_currency']);
+						frm.set_value(balance_field, r.message['account_balance']);
 
-					if(frm.doc.payment_type=="Receive" && currency_field=="paid_to_account_currency") {
-						frm.toggle_reqd(["reference_no", "reference_date"],
-							(r.message['account_type'] == "Bank" ? 1 : 0));
-						if(!frm.doc.received_amount && frm.doc.paid_amount)
-							frm.events.paid_amount(frm);
-					} else if(frm.doc.payment_type=="Pay" && currency_field=="paid_from_account_currency") {
-						frm.toggle_reqd(["reference_no", "reference_date"],
-							(r.message['account_type'] == "Bank" ? 1 : 0));
+						if(frm.doc.payment_type=="Receive" && currency_field=="paid_to_account_currency") {
+							frm.toggle_reqd(["reference_no", "reference_date"],
+								(r.message['account_type'] == "Bank" ? 1 : 0));
+							if(!frm.doc.received_amount && frm.doc.paid_amount)
+								frm.events.paid_amount(frm);
+						} else if(frm.doc.payment_type=="Pay" && currency_field=="paid_from_account_currency") {
+							frm.toggle_reqd(["reference_no", "reference_date"],
+								(r.message['account_type'] == "Bank" ? 1 : 0));
 
-						if(!frm.doc.paid_amount && frm.doc.received_amount)
-							frm.events.received_amount(frm);
+							if(!frm.doc.paid_amount && frm.doc.received_amount)
+								frm.events.received_amount(frm);
+						}
+
+						if(callback_function) callback_function(frm);
+
+						frm.events.hide_unhide_fields(frm);
+						frm.events.set_dynamic_labels(frm);
 					}
-
-					if(callback_function) callback_function(frm);
-
-					frm.events.hide_unhide_fields(frm);
-					frm.events.set_dynamic_labels(frm);
 				}
-			}
-		});
+			});			
+		}
 	},
 
 	paid_from_account_currency: function(frm) {

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -492,9 +492,13 @@ def get_outstanding_reference_documents(args):
 	
 	for d in outstanding_invoices:
 		d["exchange_rate"] = 1
-		if party_account_currency != company_currency \
-			and d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
+		if party_account_currency != company_currency:
+			if d.voucher_type in ("Sales Invoice", "Purchase Invoice"):
 				d["exchange_rate"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "conversion_rate")
+			elif d.voucher_type == "Journal Entry":
+				d["exchange_rate"] = get_exchange_rate(
+					party_account_currency,	company_currency, d.posting_date
+				)
 
 	# Get all SO / PO which are not fully billed or aginst which full advance not paid
 	orders_to_be_billed =  get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"), args.get("party"), 

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -185,7 +185,7 @@ def get_pricing_rule_for_item(args):
 				"discount_percentage": 0.0
 			})
 		else:
-			item_details.discount_percentage = pricing_rule.discount_percentage
+			item_details.discount_percentage = pricing_rule.discount_percentage or args.discount_percentage
 	elif args.get('pricing_rule'):
 		item_details = remove_pricing_rule_for_item(args.get("pricing_rule"), item_details)
 

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -6,6 +6,7 @@ from __future__ import unicode_literals
 import unittest
 import frappe
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.stock.get_item_details import get_item_details
 from frappe import MandatoryError
 
@@ -248,4 +249,51 @@ class TestPricingRule(unittest.TestCase):
 		so.submit()
 		so = frappe.get_doc('Sales Order', so.name)
 		self.assertEquals(so.items[0].discount_percentage, 0)
-		self.assertEquals(so.items[0].rate, 100)
+		self.assertEquals(so.items[0].rate, 100)
+
+	def test_pricing_rule_with_margin_and_discount(self):
+		make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10)
+		si = create_sales_invoice(do_not_save=True)
+		si.items[0].price_list_rate = 1000
+		si.insert(ignore_permissions=True)
+
+		item = si.items[0]
+		self.assertEquals(item.rate, 1100)
+		self.assertEquals(item.margin_rate_or_amount, 10)
+
+		# With discount
+		item.discount_percentage = 10
+		si.save()
+		item = si.items[0]
+		self.assertEquals(item.rate, 990)
+		self.assertEquals(item.discount_percentage, 10)
+		frappe.db.sql("delete from `tabPricing Rule`")
+
+def make_pricing_rule(**args):
+	args = frappe._dict(args)
+
+	doc = frappe.get_doc({
+		"doctype": "Pricing Rule",
+		"title": args.title or "_Test Pricing Rule",
+		"company": args.company or "_Test Company",
+		"apply_on": args.apply_on or "Item Code",
+		"item_code": args.item_code or "_Test Item",
+		"applicable_for": args.applicable_for,
+		"selling": args.selling or 0,
+		"buying": args.buying or 0,
+		"min_qty": args.min_qty or 0.0,
+		"max_qty": args.max_qty or 0.0,
+		"price_or_discount": args.price_or_discount or "Discount Percentage",
+		"discount_percentage": args.discount_percentage or 0.0,
+		"price": args.price or 0.0,
+		"margin_type": args.margin_type,
+		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0
+	}).insert(ignore_permissions=True)
+
+	apply_on = doc.apply_on.replace(' ', '_').lower()
+	if args.get(apply_on) and apply_on != "item_code":
+		doc.db_set(apply_on, args.get(apply_on))
+
+	applicable_for = doc.applicable_for.replace(' ', '_').lower()
+	if args.get(applicable_for):
+		doc.db_set(applicable_for, args.get(applicable_for))

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1516,6 +1516,36 @@
    "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, 
@@ -1523,7 +1553,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1533,12 +1563,12 @@
    "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, 
@@ -3767,7 +3797,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-29 10:48:09.707735", 
+ "modified": "2017-07-19 13:53:48.673757", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -98,6 +98,26 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 		this.set_default_print_format();
 	},
 
+	on_submit: function(doc, dt, dn) {
+		var me = this;
+
+		$.each(doc["items"], function(i, row) {
+			if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
+		})
+
+		if(this.frm.doc.is_pos) {
+			this.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)) {
+			this.frm.email_doc(frappe.boot.notification_settings.sales_invoice_message);
+		}
+	},
+
 	set_default_print_format: function() {
 		// set default print format to POS type
 		if(cur_frm.doc.is_pos) {
@@ -306,7 +326,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 
 		this.frm.refresh_fields();
 	},
-	
+
 	company_address: function() {
 		var me = this;
 		if(this.frm.doc.company_address) {
@@ -343,13 +363,6 @@ cur_frm.cscript.hide_fields = function(doc) {
 		}
 	}
 
-
-	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']);
@@ -445,24 +458,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
 	erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "cost_center");
 }
 
-cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
-	$.each(doc["items"], function(i, row) {
-		if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
-	})
-
-	if(cur_frm.doc.is_pos) {
-		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);
-	}
-}
-
 cur_frm.set_query("debit_to", function(doc) {
 	// filter on Account
 	if (doc.customer) {

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, 
@@ -1927,7 +1928,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Item-wise Tax Breakup", 
+   "label": "Tax Breakup", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -4687,7 +4688,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-07-04 17:11:09.477003", 
+ "modified": "2017-07-07 13:05:37.469682", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -18,6 +18,7 @@ from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timeshe
 from erpnext.accounts.doctype.asset.depreciation \
 	import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal
 from erpnext.stock.doctype.batch.batch import set_batch_nos
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -83,10 +84,10 @@ class SalesInvoice(SellingController):
 
 		if not self.is_opening:
 			self.is_opening = 'No'
-			
+
 		if self._action != 'submit' and self.update_stock and not self.is_return:
 			set_batch_nos(self, 'warehouse', True)
-			
+
 
 		self.set_against_income_account()
 		self.validate_c_form()
@@ -98,7 +99,7 @@ class SalesInvoice(SellingController):
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
 		self.set_status()
-	
+
 	def before_save(self):
 		set_account_for_mode_of_payment(self)
 
@@ -139,6 +140,8 @@ class SalesInvoice(SellingController):
 
 		self.update_time_sheet(self.name)
 
+		frappe.enqueue('erpnext.setup.doctype.company.company.update_company_current_month_sales', company=self.company)
+
 	def validate_pos_paid_amount(self):
 		if len(self.payments) == 0 and self.is_pos:
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))
@@ -803,19 +806,27 @@ class SalesInvoice(SellingController):
 				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()
+				if serial_no and frappe.db.exists('Serial No', serial_no):
+					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.set_serial_no_against_delivery_note()
 		self.validate_serial_against_delivery_note()
 		self.validate_serial_against_sales_invoice()
 
+	def set_serial_no_against_delivery_note(self):
+		for item in self.items:
+			if item.serial_no and item.delivery_note and \
+				item.qty != len(get_serial_nos(item.serial_no)):
+				item.serial_no = get_delivery_note_serial_no(item.item_code, item.qty, item.delivery_note)
+
 	def validate_serial_against_delivery_note(self):
-		""" 
+		"""
 			validate if the serial numbers in Sales Invoice Items are same as in
 			Delivery Note Item
 		"""
@@ -825,14 +836,18 @@ class SalesInvoice(SellingController):
 				continue
 
 			serial_nos = frappe.db.get_value("Delivery Note Item", item.dn_detail, "serial_no") or ""
-			dn_serial_nos = set(serial_nos.split("\n"))
+			dn_serial_nos = set(get_serial_nos(serial_nos))
 
 			serial_nos = item.serial_no or ""
-			si_serial_nos = set(serial_nos.split("\n"))
+			si_serial_nos = set(get_serial_nos(serial_nos))
 
 			if si_serial_nos - dn_serial_nos:
 				frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
 
+			if item.serial_no and cint(item.qty) != len(si_serial_nos):
+				frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.".format(
+					item.idx, item.qty, item.item_code, len(si_serial_nos))))
+
 	def validate_serial_against_sales_invoice(self):
 		""" check if serial number is already used in other sales invoice """
 		for item in self.items:
@@ -917,7 +932,6 @@ def make_delivery_note(source_name, target_doc=None):
 
 	return doclist
 
-
 @frappe.whitelist()
 def make_sales_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -13,6 +13,7 @@ from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
 from frappe.model.naming import make_autoname
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
 
 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -1105,8 +1106,83 @@ 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):
+	def test_item_wise_tax_breakup_india(self):
+		frappe.flags.country = "India"
+		
+		si = self.create_si_to_test_tax_breakup()
+		itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
+
+		expected_itemised_tax = {
+			"999800": {
+				"Service Tax": {
+					"tax_rate": 10.0,
+					"tax_amount": 1500.0
+				}
+			}
+		}
+		expected_itemised_taxable_amount = {
+			"999800": 15000.0
+		}
+
+		self.assertEqual(itemised_tax, expected_itemised_tax)
+		self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
+		
+		frappe.flags.country = None
+
+	def test_item_wise_tax_breakup_outside_india(self):
+		frappe.flags.country = "United States"
+		
+		si = self.create_si_to_test_tax_breakup()
+
+		itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
+
+		expected_itemised_tax = {
+			"_Test Item": {
+				"Service Tax": {
+					"tax_rate": 10.0,
+					"tax_amount": 1000.0
+				}
+			},
+			"_Test Item 2": {
+				"Service Tax": {
+					"tax_rate": 10.0,
+					"tax_amount": 500.0
+				}
+			}
+		}
+		expected_itemised_taxable_amount = {
+			"_Test Item": 10000.0,
+			"_Test Item 2": 5000.0
+		}
+
+		self.assertEqual(itemised_tax, expected_itemised_tax)
+		self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
+		
+		frappe.flags.country = None
+
+	def create_si_to_test_tax_breakup(self):
 		si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
+		si.append("items", {
+			"item_code": "_Test Item",
+			"gst_hsn_code": "999800",
+			"warehouse": "_Test Warehouse - _TC",
+			"qty": 100,
+			"rate": 50,
+			"income_account": "Sales - _TC",
+			"expense_account": "Cost of Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC"
+		})
+		si.append("items", {
+			"item_code": "_Test Item 2",
+			"gst_hsn_code": "999800",
+			"warehouse": "_Test Warehouse - _TC",
+			"qty": 100,
+			"rate": 50,
+			"income_account": "Sales - _TC",
+			"expense_account": "Cost of Goods Sold - _TC",
+			"cost_center": "_Test Cost Center - _TC"
+		})
+
 		si.append("taxes", {
 			"charge_type": "On Net Total",
 			"account_head": "_Test Account Service Tax - _TC",
@@ -1115,11 +1191,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"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>\n<th class="text-right" style="min-width: 80px;">Taxable Amount</th>\n<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)
-		
+		return si
 
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
@@ -1140,6 +1212,7 @@ def create_sales_invoice(**args):
 
 	si.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
+		"gst_hsn_code": "999800",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
 		"rate": args.rate or 100,

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -1424,7 +1424,7 @@
    "collapsible": 1, 
    "collapsible_depends_on": "eval:doc.serial_no || doc.batch_no", 
    "columns": 0, 
-   "depends_on": "eval: parent.update_stock", 
+   "depends_on": "", 
    "fieldname": "warehouse_and_reference", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2166,7 +2166,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-07-06 17:54:03.347700", 
+ "modified": "2017-07-17 17:54:48.246507", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/accounts/page/pos/pos.js

@@ -1078,7 +1078,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 					} else if (item.barcode == me.serach_item.$input.val()) {
 						search_status = false;
 						return item.barcode == me.serach_item.$input.val();
-					} else if (reg.test(item.item_code.toLowerCase()) || reg.test(item.description.toLowerCase()) ||
+					} else if (reg.test(item.item_code.toLowerCase()) || (item.description && reg.test(item.description.toLowerCase())) ||
 						reg.test(item.item_name.toLowerCase()) || reg.test(item.item_group.toLowerCase())) {
 						return true
 					}
@@ -1351,7 +1351,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		this.child.item_name = this.items[0].item_name;
 		this.child.stock_uom = this.items[0].stock_uom;
 		this.child.brand = this.items[0].brand;
-		this.child.description = this.items[0].description;
+		this.child.description = this.items[0].description || this.items[0].item_name;
 		this.child.discount_percentage = 0.0;
 		this.child.qty = 1;
 		this.child.item_group = this.items[0].item_group;
@@ -1398,10 +1398,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		return erpnext.get_currency(this.frm.doc.company);
 	},
 
-	show_item_wise_taxes: function () {
-		return null;
-	},
-
 	show_items_in_item_cart: function () {
 		var me = this;
 		var $items = this.wrapper.find(".items").empty();

erpnext/accounts/party.py

@@ -8,9 +8,10 @@ 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.contacts.doctype.address.address import get_address_display, get_default_address
+from frappe.utils import (add_days, getdate, formatdate, get_first_day, date_diff,
+	add_years, get_timestamp, nowdate, flt)
+from frappe.contacts.doctype.address.address import (get_address_display,
+	get_default_address, get_company_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
@@ -77,8 +78,9 @@ def set_address_details(out, party, party_type, doctype=None, company=None):
 		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))
+		out.update(get_company_address(company))
+		if out.company_address:
+			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)

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -1,9 +1,3 @@
-{% 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 %}
-</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/general_ledger/general_ledger.html

@@ -1,9 +1,3 @@
-{% 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 %}
-</div>
-{% } %}
 <h2 class="text-center">{%= __("Statement of Account") %}</h2>
 <h4 class="text-center">
 	{% if (filters.party_name) { %}

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1546,6 +1546,36 @@
    "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, 
@@ -1553,7 +1583,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1568,7 +1598,7 @@
    "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, 
@@ -3305,7 +3335,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:21.066814", 
+ "modified": "2017-07-19 14:03:51.838328", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order_item/purchase_order_item.py

@@ -11,3 +11,6 @@ from erpnext.controllers.print_settings import print_settings_for_item_table
 class PurchaseOrderItem(Document):
 	def __setup__(self):
 		print_settings_for_item_table(self)
+
+def on_doctype_update():
+	frappe.db.add_index("Purchase Order Item", ["item_code", "warehouse"])

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -1120,6 +1120,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "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, 
@@ -1127,7 +1157,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "other_charges_calculation", 
-   "fieldtype": "HTML", 
+   "fieldtype": "Text", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1142,7 +1172,7 @@
    "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, 
@@ -2217,7 +2247,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:28:54.466450", 
+ "modified": "2017-07-19 13:51:18.929697", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation", 

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
@@ -13,6 +14,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -44,6 +46,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -73,34 +76,7 @@
    "unique": 0
   }, 
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -131,6 +107,66 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "lead_time_days", 
+   "fieldtype": "Int", 
+   "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": "Lead Time in days", 
+   "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, 
    "bold": 0, 
    "collapsible": 1, 
@@ -160,6 +196,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -192,6 +229,7 @@
    "width": "300px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -219,6 +257,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -248,6 +287,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -278,6 +318,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -306,6 +347,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -338,6 +380,7 @@
    "width": "60px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -368,6 +411,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -397,6 +441,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -426,6 +471,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -453,6 +499,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -486,6 +533,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -515,6 +563,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -544,6 +593,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -571,6 +621,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
    "collapsible": 0, 
@@ -602,6 +653,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -633,6 +685,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -660,6 +713,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -694,6 +748,7 @@
    "width": "100px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -725,6 +780,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -754,6 +810,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -782,6 +839,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -811,6 +869,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -841,6 +900,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -869,6 +929,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -899,6 +960,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -929,6 +991,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -957,6 +1020,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -988,6 +1052,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1017,6 +1082,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1047,6 +1113,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1080,6 +1147,7 @@
    "width": "120px"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1110,6 +1178,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1137,6 +1206,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1167,6 +1237,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1196,6 +1267,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1227,6 +1299,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1259,6 +1332,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1290,6 +1364,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1318,6 +1393,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1347,6 +1423,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1377,17 +1454,17 @@
    "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, 
- "modified": "2017-02-17 16:43:59.582188", 
+ "modified": "2017-07-10 09:08:52.015387", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation Item", 

erpnext/controllers/accounts_controller.py

@@ -160,6 +160,7 @@ class AccountsController(TransactionBase):
 	def set_missing_item_details(self, for_validate=False):
 		"""set missing item values"""
 		from erpnext.stock.get_item_details import get_item_details
+		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
 		if hasattr(self, "items"):
 			parent_dict = {}
@@ -196,7 +197,7 @@ class AccountsController(TransactionBase):
 
 							elif fieldname == "serial_no":
 								stock_qty = item.get("stock_qty") * -1 if item.get("stock_qty") < 0 else item.get("stock_qty")
-								if stock_qty != len(item.get('serial_no').split('\n')):
+								if stock_qty != len(get_serial_nos(item.get('serial_no'))):
 									item.set(fieldname, value)
 
 							elif fieldname == "conversion_factor" and not item.get("conversion_factor"):

erpnext/controllers/taxes_and_totals.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import json
 import frappe, erpnext
 from frappe import _, scrub
-from frappe.utils import cint, flt, cstr, fmt_money, round_based_on_smallest_currency_fraction
+from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
 from erpnext.controllers.accounts_controller import validate_conversion_rate, \
 	validate_taxes_and_charges, validate_inclusive_tax
 
@@ -509,103 +509,75 @@ class calculate_taxes_and_totals(object):
 		return rate_with_margin
 
 	def set_item_wise_tax_breakup(self):
-		item_tax = {}
-		tax_accounts = []
-		company_currency = erpnext.get_company_currency(self.doc.company)
+		self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc)
 		
-		item_tax, tax_accounts = self.get_item_tax(item_tax, tax_accounts, company_currency)
-		
-		headings = get_table_column_headings(tax_accounts)
-		
-		distinct_items = self.get_distinct_items()
-		
-		rows = get_table_rows(distinct_items, item_tax, tax_accounts, company_currency)
-		
-		if not rows:
-			self.doc.other_charges_calculation = ""
-		else:
-			self.doc.other_charges_calculation = '''
-<div class="tax-break-up" style="overflow-x: auto;">
-	<table class="table table-bordered table-hover">
-		<thead><tr>{headings}</tr></thead>
-		<tbody>{rows}</tbody>
-	</table>
-</div>'''.format(**{
-	"headings": "\n".join(headings),
-	"rows": "\n".join(rows)
-})
-
-	def get_item_tax(self, item_tax, tax_accounts, company_currency):
-		for tax in self.doc.taxes:
-			tax_amount_precision = tax.precision("tax_amount")
-			tax_rate_precision = tax.precision("rate");
-			
-			item_tax_map = self._load_item_tax_rate(tax.item_wise_tax_detail)
-			for item_code, tax_data in item_tax_map.items():
-				if not item_tax.get(item_code):
-					item_tax[item_code] = {}
-					
-				if isinstance(tax_data, list):
-					tax_rate = ""
-					if tax_data[0]:
-						if tax.charge_type == "Actual":
-							tax_rate = fmt_money(flt(tax_data[0], tax_amount_precision),
-								tax_amount_precision, company_currency)
-						else:
-							tax_rate = cstr(flt(tax_data[0], tax_rate_precision)) + "%"
-							
-						tax_amount = fmt_money(flt(tax_data[1], tax_amount_precision),
-							tax_amount_precision, company_currency)
-							
-						item_tax[item_code][tax.name] = [tax_rate, tax_amount]
-					else:
-						item_tax[item_code][tax.name] = [cstr(flt(tax_data, tax_rate_precision)) + "%", ""]
-			tax_accounts.append([tax.name, tax.account_head])
-		
-		return item_tax, tax_accounts
-
+def get_itemised_tax_breakup_html(doc):
+	if not doc.taxes:
+		return
+	frappe.flags.company = doc.company
 	
-	def get_distinct_items(self):
-		distinct_item_names = []
-		distinct_items = []
-		for item in self.doc.items:
-			item_code = item.item_code or item.item_name
-			if item_code not in distinct_item_names:
-				distinct_item_names.append(item_code)
-				distinct_items.append(item)
-				
-		return distinct_items
+	# get headers
+	tax_accounts = list(set([d.description for d in doc.taxes]))
+	headers = get_itemised_tax_breakup_header(doc.doctype + " Item", tax_accounts)
+	
+	# get tax breakup data
+	itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
+	
+	frappe.flags.company = None
+	
+	return frappe.render_template(
+		"templates/includes/itemised_tax_breakup.html", dict(
+			headers=headers,
+			itemised_tax=itemised_tax,
+			itemised_taxable_amount=itemised_taxable_amount,
+			tax_accounts=tax_accounts,
+			company_currency=erpnext.get_company_currency(doc.company)
+		)
+	)
 
-def get_table_column_headings(tax_accounts):
-	headings_name = [_("Item Name"), _("Taxable Amount")] + [d[1] for d in tax_accounts]
-	headings = []
-	for head in headings_name:
-		if head == _("Item Name"):
-			headings.append('<th style="min-width: 120px;" class="text-left">' + (head or "") + "</th>")
-		else:
-			headings.append('<th style="min-width: 80px;" class="text-right">' + (head or "") + "</th>")
+@erpnext.allow_regional
+def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
+	return [_("Item"), _("Taxable Amount")] + tax_accounts
+
+@erpnext.allow_regional
+def get_itemised_tax_breakup_data(doc):
+	itemised_tax = get_itemised_tax(doc.taxes)
+
+	itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
+
+	return itemised_tax, itemised_taxable_amount
+
+def get_itemised_tax(taxes):
+	itemised_tax = {}
+	for tax in taxes:
+		tax_amount_precision = tax.precision("tax_amount")
+		tax_rate_precision = tax.precision("rate")
+		
+		item_tax_map = json.loads(tax.item_wise_tax_detail) if tax.item_wise_tax_detail else {}
+		
+		for item_code, tax_data in item_tax_map.items():
+			itemised_tax.setdefault(item_code, frappe._dict())
 			
-	return headings
-
-def get_table_rows(distinct_items, item_tax, tax_accounts, company_currency):
-	rows = []
-	for item in distinct_items:
-		item_tax_record = item_tax.get(item.item_code or item.item_name)
-		if not item_tax_record:
-			continue
-		
-		taxes = []
-		for head in tax_accounts:
-			if item_tax_record[head[0]]:
-				taxes.append("<td class='text-right'>(" + item_tax_record[head[0]][0] + ") "
-					 + item_tax_record[head[0]][1] + "</td>")
+			if isinstance(tax_data, list) and tax_data[0]:
+				precision = tax_amount_precision if tax.charge_type == "Actual" else tax_rate_precision
+				
+				itemised_tax[item_code][tax.description] = frappe._dict(dict(
+					tax_rate=flt(tax_data[0], precision),
+					tax_amount=flt(tax_data[1], tax_amount_precision)
+				))
 			else:
-				taxes.append("<td></td>")
-		
-		rows.append("<tr><td>{item_name}</td><td class='text-right'>{taxable_amount}</td>{taxes}</tr>".format(**{
-			"item_name": item.item_name,
-			"taxable_amount": fmt_money(item.net_amount, item.precision("net_amount"), company_currency),
-			"taxes": "\n".join(taxes)
-		}))
-		
-	return rows
+				itemised_tax[item_code][tax.description] = frappe._dict(dict(
+					tax_rate=flt(tax_data, tax_rate_precision),
+					tax_amount=0.0
+				))
+
+	return itemised_tax
+
+def get_itemised_taxable_amount(items):
+	itemised_taxable_amount = frappe._dict()
+	for item in items:
+		item_code = item.item_code or item.item_name
+		itemised_taxable_amount.setdefault(item_code, 0)
+		itemised_taxable_amount[item_code] += item.net_amount
+
+	return itemised_taxable_amount

erpnext/crm/doctype/opportunity/opportunity.json

@@ -56,7 +56,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Series", 
    "length": 0, 
@@ -88,7 +88,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Opportunity From", 
    "length": 0, 
@@ -277,8 +277,8 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
    "label": "Opportunity Type", 
    "length": 0, 
    "no_copy": 0, 
@@ -310,7 +310,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 1, 
    "label": "Status", 
    "length": 0, 
@@ -1189,7 +1189,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:07.077697", 
+ "modified": "2017-07-10 15:29:23.921967", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Opportunity", 

erpnext/crm/doctype/opportunity/opportunity.py

@@ -272,4 +272,6 @@ def auto_close_opportunity():
 	for opportunity in opportunities:
 		doc = frappe.get_doc("Opportunity", opportunity.get("name"))
 		doc.status = "Closed"
-		doc.save(ignore_permissions=True)
+		doc.flags.ignore_permissions = True
+		doc.flags.ignore_mandatory = True
+		doc.save()

erpnext/docs/user/manual/de/setting-up/index.txt

@@ -15,5 +15,6 @@ third-party-backups
 workflows
 bar-code
 company-setup
+setting-company-sales-goal
 calculate-incentive-for-sales-team
 articles

erpnext/docs/user/manual/en/setting-up/email/email-alerts.md

@@ -42,6 +42,7 @@ Email alerts allow you to set conditions according to the field data in your doc
 
 The above example will send an Email Alert when a Task is saved with the status "Open" and the Expected End Date for the Task is the date on or before the date on which it was saved on.
 
+
 ### Setting a Message
 
 You can use both Jinja Tags (`{% raw %}{{ doc.[field_name] }}{% endraw %}`) and HTML tags in the message textbox.
@@ -64,6 +65,17 @@ You can use both Jinja Tags (`{% raw %}{{ doc.[field_name] }}{% endraw %}`) and
 
 ---
 
+### Setting a Value after the Alert is Set
+
+Sometimes to make sure that the email alert is not sent multiple times, you can
+define a custom property (via Customize Form) like "Email Alert Sent" and then
+set this property after the alert is sent by setting the **Set Property After Alert**
+field.
+
+Then you can use that as a condition in the **Condition** rules to ensure emails are not sent multiple times
+
+<img class="screenshot" alt="Setting Property in Email Alert" src="{{docs_base_url}}/assets/img/setup/email/email-alert-subject.png">
+
 ### Example
 
 1. Defining the Criteria

erpnext/docs/user/manual/en/setting-up/setting-company-sales-goal.md

@@ -0,0 +1,15 @@
+# Setting Company Sales Goal
+
+Monthly sales targets can be set for a company via the Company master. By default, the Company master dashboard features past sales stats.
+
+<img class="screenshot" alt="Sales Graph" src="{{docs_base_url}}/assets/img/sales_goal/sales_history_graph.png">
+
+You can set the **Sales Target** field to track progress to track progress with respect to it.
+
+<img class="screenshot" alt="Setting Sales Goal" src="{{docs_base_url}}/assets/img/sales_goal/setting_sales_goal.gif">
+
+The target progress is also shown in notifications:
+
+<img class="screenshot" alt="Sales Notification" src="{{docs_base_url}}/assets/img/sales_goal/sales_goal_notification.png">
+
+{next}

erpnext/docs/user/manual/es/index.md

@@ -3,10 +3,10 @@ WORK IN PROGRESS
 -->
 # Manual de Usuario (Español)
 
-### Contenido: 
+### Contenido:
 
 {index}
 
 **Trabajo en progreso.**
 
-[The Spanish Translation of the ERPNext manual is in progress. Click here to see the english manual]({{ docs_base_url }}/user/manual/en)
+[La traducción al Español del manual de ERPNext está en progreso. Click aquí para ver el manual en ingles]({{ docs_base_url }}/user/manual/en)

erpnext/docs/user/manual/es/index.txt

@@ -1 +1,2 @@
+introduction
 accounts

erpnext/docs/user/manual/es/introduction/do-i-need-an-erp.md

@@ -0,0 +1,20 @@
+ERPNext es una herramienta moderna que no solo abarca el módulo de contabilidad,
+sino que también, cubre todas las otras funciones de su negocio en una plataforma integrada.
+Tiene muchos beneficios sobre los sistemas tradicionales de contabilidad y otros ERP en el mercado.
+
+### Beneficios sobre los sistemas de contabilidad tradicionales:
+
+  * Es más que solo contabilidad! Gestionar inventario, facturación, cotizaciones, clientes potenciales, nómina y mucho más.
+  * Mantiene toda tu información segura y en un solo lugar. No siga buscando sus datos cuando más lo necesitas en diferente hojas de calculo y en diferentes ordenadores.
+ Gestiona a todos tus empleados en el mismo lugar. Todos los usuarios obtienen información actualizada.
+  * No más trabajo doble. No introduzcas la misma información desde su procesador de textos a su herramienta de contabilidad. Todo está integrado!
+  * Manten un historial. Obten el historial completo de un cliente o un acuerdo en un solo lugar
+
+### Beneficios sobre ERPs más grandes
+
+  * $$$ - Ahorra dinero.
+  * **Más facíl de configurar:** Grandes ERP son extramadamente complicados para configurar y van a preguntar demasiadas preguntas amtes de que puedas hacer algo utíl.
+  * **Más facíl de usar:** Una moderna y limpia interfaz web va a mantener sus usuarios contentos y en un entorno mas familiar.
+  * **Código Abierto :** Este sistema es completamente gratis y puedes instalarlo/configurarlo donde desees.
+
+{next}

erpnext/docs/user/manual/es/introduction/getting-started-with-erpnext.md

@@ -0,0 +1,31 @@
+Hay muchas manera de comenzar a utilizar ERPNext.
+
+### 1\. Ver el Demo
+
+Si deseas entrar en contacto con la interfaz de usuario de ERPNext y **sentir** la aplicación, solo tienes que ver el demo en:
+see the demo at:
+
+  * <https://demo.erpnext.com>
+
+### 2\. Comienza con una cuenta gratis en ERPNext.com
+
+
+ERPNext.com es manejado por la organización (Frappe) que publicó ERPNext.
+Puedes iniciar con su propia cuenta en [registrandote en la página](https://erpnext.com).
+
+También, puedes hostear tu aplicación en erpnext.com comprando un plan de alojamiento.
+	De esta forma, estas aportando a la organización que desarrolla y mejora ERPNext.
+  También obten soporte de uno-a-uno con los planes de alojamiento.
+
+### 3\. Descarga una Maquina Virtual
+
+Para evitar las molestias de instalar el sistema, ERPNext está disponible como una image virtual (un sistema operativo completo con ERPNext instalado).
+Puedes usarla en **cualquier** plataforma incluyendo Microsoft Windows.
+
+[Click aquí para ver las instrucciones de como usar la imagen](https://erpnext.com/download)
+
+### 4\. Instalar ERPNext en su ordenador Unix/Linux/Mac
+
+En caso de estar relacionado con la instalación de aplicaciones en plataformas *nix, leer las instrucciones de como instalarlo usando [Frappe Bench](https://github.com/frappe/bench).
+
+{next}

erpnext/docs/user/manual/es/introduction/implementation-strategy.md

@@ -0,0 +1,32 @@
+Antes de que empieces a manejar todas tus operaciones en ERPNext, primero
+deberías estar familiarizado con el sistema y los términos que utiliza.
+	Por esa razón recomendamos que la implementación pase en dos fases.
+
+  * La **Fase de Prueba**, donde introduces información de prueba que representan sus transacciones del día a día y la **Fase de Producción**, donde comenzamos a introducir información real.
+
+### Fase de Prueba
+
+  * Leer el manual
+  * Crea una cuenta gratis en [https://erpnext.com](https://erpnext.com) (La forma más facíl de experimental).
+  * Crea su primer Cliente, Suplidor y Producto. Agrega varios de estos para que se familiarice con ellos.
+  * Crea un Grupo de Clientes, Grupo de Productos, Almacenes, Grupo de Suplidores, para que puedas clasificar sus productos.
+  * Completar un ciclo estandar de ventas - Iniciativa > Oportunidad > Cotización > Orden de Venta > Nota de Entrega > Factura de Venta > Pago (Entrada de diario)
+  * Completa un ciclo estandar de compra - Solicitud de Material > Orden de Compra > Recibo de Compra > Pagos (Entrada de diario).
+  * Completar un ciclo de manofactura (si aplica) - BOM > Herramienta de Planificación de Producción > Orden de Producción > Problema de material
+  * Replicar un escenario de su día a día dentro del sistema.
+  * Crea un custom fields, formato de impresión, etc como sea requerido.
+
+### Fase de Producción
+
+Una vez ya estes falimiliarizado con ERPNext, inicia introduciendo la información real!
+
+  * Borra toda la información de prueba de la cuenta o inicia con una nueva instalación.
+  * Si solo quieres borrar las transacciones y no las demás informaciones sobre Productos, Clientes, Suplidores, BOM etc, puedes dar click en Eliminar Transacciones de su compañia y inicia desde cero. Para hacerlo, abre el registro de la compañia via Setup > Masters > Company y eliminar las transacciones de su compañia clickeando en el botón **Eliminar las transacciones de la compañia** al final del formulario de la compañia.
+  * También puedes configurar una nueva cuenta en [https://erpnext.com](https://erpnext.com), y usa los 30 días gratis. [Encuentra mas formas de usar ERPNext](/introduction/getting-started-with-erpnext)
+  * Configura todos los módulos con Grupos de Clientes, Grupos de Productos, Almacenes, BOMs etc.
+  * Importar Clientes, Suplidores, Productos, Contactos y Direcciones usando la Herramienta de Importación de Data.
+  * Importar el inventario de apertura usando la Herramienta de Reconciliación de Inventario.
+  * Crear la entrada de apertura de cuenta usando la Entrada de Diario y crea facturas de ventas pendientes y facturas de compra.
+  * Si necesitas ayuda, [puedes pagar por soporte](https://erpnext.com/pricing) o [preguntar en el foro de la comunidad](https://discuss.erpnext.com).
+
+{next}

erpnext/docs/user/manual/es/introduction/index.md

@@ -0,0 +1,40 @@
+## ¿Qué es un ERP y Por qué debería interesarme?
+
+(Si ya sabes que necesitas un sistema todo-en-uno para su compañia, puedes pasar a la siguiente página)
+
+Si eres dueño de una pequeña empresa que tiene varios empleados, debes entender que es difícil manejar la naturaleza dinámica de hacer negocios.
+	Pequeñas empresas no son tan diferentes que las grandes empresas. Las pequeñas empresas contienen la mayoria de las complejidades que posee una empresa grande junto a otras reestricciones.
+	Las pequeñas empresas tienen que comunicarse con clientes, hacer contabilidad, pagar impuestos, pagar nómina, gestionar tiempos,
+	proporsionar bienes y servicios de calidad, responder preguntar, y mantener a todos contentos como lo hacen las grandes empresas.
+
+  Grandes empresas tienen la venraja de usar sistemas avanzados para manejar sus procesos de una forma mas eficiente.
+  	Pequeñas empresas, sin embargo, luchan para mantener las cosas organizadas. Normalmente usan un conjuntos de aplicaciones como hojas de calculos, sistemas de contabilidad,
+  	un CRM etc para administrarse. El problema es que no todos estan en la misma página. Un ERP cambia todo eso.
+
+## ¿Qué es ERPNext?
+
+ERPNext es una solución de negocio de extremo a extremo que te ayuda a manejar toda la información de su negocio en una sola aplicación
+y usado no solo para manejar operaciones, sino que tambien le permite tomar decisiones efectivas y bien documentadas justo en el momento que las necesites.
+Forma una columna vertebral de su negocio para agregar fuerza, transparencia y control a su compañia.
+
+Junto con otras cosas, ERPNext te ayudará con todo lo siguiente:
+
+  * Mantener registro de todas sus facturas y pagos.
+  * Saber que cantidad de cada producto hay disponible en almacen.
+  * Identificar y hacer seguimiento de los indicadores de rendimientos (KPI's)
+  * Identificar consultas abiertas de los clientes.
+  * Gestionar Nómina.
+  * Asignar tareas y hacer seguimiento de las mismas.
+  * Mantener una base de datos de todos sus clientes, suplidores y sus contactos.
+  * Preparar presupuestos.
+  * Hacer seguimiento a su presupuesto y sus gastos.
+  * Determinar el precio efectivo para ventas basado en la materia prima disponible, maquinaria y costo de esfuerzo.
+  * Obtener recordatorios sobre el calendario de mantenimientos.
+  * Publicar su página web.
+
+Y Mucho mucho más.
+
+
+### Temas
+
+{index}

erpnext/docs/user/manual/es/introduction/index.txt

@@ -0,0 +1,7 @@
+do-i-need-an-erp
+open-source
+getting-started-with-erpnext
+the-champion
+implementation-strategy
+key-workflows
+concepts-and-terms

erpnext/docs/user/manual/es/introduction/key-workflows.md

@@ -0,0 +1,13 @@
+# Flujo De Transacciones En ERPNext
+
+Este diagrama cubre como ERPNext hace el seguimiento de la información de su compañia a través de funciones claves.
+Este diagrama no cubre toda la funcionalidad o características de ERPNext.
+
+![]({{docs_base_url}}/assets/old_images/erpnext/overview.png)
+
+
+<img class="screenshot" alt="Workflow" src="{{docs_base_url}}/assets/img/setup/overview.png">
+
+_Nota: No todos los pasos son obligatorios. ERPNext te permite pasar algunos pasos si deseas simplificar el proceso._
+
+{next}

erpnext/docs/user/manual/es/introduction/open-source.md

@@ -0,0 +1,34 @@
+El código fuente de ERPNext es de código abierto. Está abierto para que todos
+podamos entenderlo, extenderlo o mejorarlo. Y es gratis!
+
+Las ventajas de un Sistema de Código Abierto:
+
+  1. Puedes cambiar tu proveedor de servicios cuando quieras.
+  2. Puedas hostear la aplicación donde quieras, incluyendo en tu propio servidor para tener completa propiedad y privacidad de la información.
+  3. Puedes pedir ayuda a la comunidad en caso de necesitarla. No estas atado a un proveedor de servicios.
+  4. Te puedes beneficiar de un producto que es criticado y usado por una gran cantidad de personas,
+  quienes han reportado cientos de fallos y sugerencias para mejorarlo, y esto siempre va a continuar así.
+
+
+---
+
+### Código Fuente de ERPNext
+
+El repositorio que contiene el código fuente de ERPnext está disponible en GitHub y puede ser encontrado aquí
+
+- [https://github.com/frappe/erpnext](https://github.com/frappe/erpnext)
+
+
+---
+
+### Alternativas
+
+Hay muchas soluciones ERP que puedes considerar. Los más populares son:
+
+  1. Odoo
+  2. OpenBravo
+  3. Apache OfBiz
+  4. xTuple
+  5. Compiere (y clones)
+
+{next}

erpnext/docs/user/manual/es/introduction/the-champion.md

@@ -0,0 +1,41 @@
+<!-- no-heading -->
+
+<h1 class="white">El campeón</h1>
+
+<img alt="Champion" class="screenshot" src="{{docs_base_url}}/assets/img/setup/implementation-image.png">
+
+Hemos visto docenas de implementaciones de sistemas ERP en los últimos años
+y nos hemos dado cuenta que una implementación exitosa es más sobre cosas intangibles y actitudes.
+
+**Los ERP no son requeridos.**
+
+Como el ejercicio.
+
+El cuerpo humano puede que parezca que no requiere ejercicio hoy ni quizas mañana, pero con el pasar del tiempo,
+	si desea mantener su cuerpo y su salud deberá comenzar a hacer ejercicio.
+
+En esta misma forma, ERPs mejoran la salud de su compañia a largo plazo manteniendola ajustada y eficiente.
+  	Mientas más demores en poner las cosas en orden, más tiempo pierdes, y estas más cerca de una desastre mayor.
+
+Por tanto, cuando comienzas a implementar un ERP, manten la visión en beneficios a largo plazo.
+    	Como el ejercicio, es doloroso al comienzo, pero va a hacer cosas maravillosas si te mantienes haciendolo.
+
+* * *
+
+## El Campeón
+
+Un ERP significa un cambio en la organización y un cambio no sucede sin exfuerzo.
+Cada cambio requiere un campeón y es la responsabilidad de el campeón el
+organizar y motivar al equipo completo durante la implementación.
+El campeón necesita ser activo en caso que algo salga mal.
+
+En muchas organizaciones que hemos visto, frecuentemente el campeón es el dueño o un Administrador.
+	Ocasionalmente, el campeón es una persona externa quien es contratado con un propósito específico.
+
+En cualquier caso, debes identificar su campeón primero.
+
+Lo más seguro es que sea **usted!**
+
+Comencemos!
+
+{next}

erpnext/docs/user/videos/learn/navigation.md

@@ -1,7 +1,7 @@
 # User Interface and Navigation
 
-<iframe width="660" height="371" src="https://www.youtube.com/embed/HdblX7kOWWs" frameborder="0" allowfullscreen></iframe>
+<iframe width="660" height="371" src="https://www.youtube.com/embed/vKjHRzMEei0" frameborder="0" allowfullscreen></iframe>
 
-**Duration: 2:17**
+**Duration: 2:41**
 
 This video walks you through using the ERPNext "Desk" interface. The ERPNext User Interface is very web friendly and if you have used a website or mobile app before, the navigation should be very intuitive.

erpnext/hooks.py

@@ -1,6 +1,5 @@
 from __future__ import unicode_literals
 from frappe import _
-from . import __version__ as app_version
 
 app_name = "erpnext"
 app_title = "ERPNext"
@@ -80,6 +79,7 @@ website_route_rules = [
 			"parents": [{"title": _("Supplier Quotation"), "name": "quotations"}]
 		}
 	},
+	{"from_route": "/quotation", "to_route": "Quotation"},
 	{"from_route": "/shipments", "to_route": "Delivery Note"},
 	{"from_route": "/shipments/<path:name>", "to_route": "order",
 		"defaults": {
@@ -110,6 +110,7 @@ standard_portal_menu_items = [
 	{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
 	{"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
 	{"title": _("Supplier Quotation"), "route": "/quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
+	{"title": _("Quotations"), "route": "/quotation", "reference_doctype": "Quotation", "role":"Customer"},
 	{"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
 	{"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
 	{"title": _("Shipments"), "route": "/shipments", "reference_doctype": "Delivery Note", "role":"Customer"},
@@ -182,10 +183,13 @@ scheduler_events = {
 		"erpnext.projects.doctype.task.task.set_tasks_as_overdue",
 		"erpnext.accounts.doctype.asset.depreciation.post_depreciation_entries",
 		"erpnext.hr.doctype.daily_work_summary_settings.daily_work_summary_settings.send_summary",
-		"erpnext.stock.doctype.serial_no.serial_no.update_maintenance_status"
+		"erpnext.stock.doctype.serial_no.serial_no.update_maintenance_status",
+		"erpnext.setup.doctype.company.company.cache_companies_monthly_sales_history"
 	]
 }
 
+email_brand_image = "assets/erpnext/images/erpnext-logo.jpg"
+
 default_mail_footer = """<div style="text-align: center;">
 	<a href="https://erpnext.com?source=via_email_footer" target="_blank" style="color: #8d99a6;">
 		Sent via ERPNext
@@ -203,3 +207,11 @@ bot_parsers = [
 get_site_info = 'erpnext.utilities.get_site_info'
 
 payment_gateway_enabled = "erpnext.accounts.utils.create_payment_gateway_account"
+
+regional_overrides = {
+	'India': {
+		'erpnext.tests.test_regional.test_method': 'erpnext.regional.india.utils.test_method',
+		'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header': 'erpnext.regional.india.utils.get_itemised_tax_breakup_header',
+		'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data': 'erpnext.regional.india.utils.get_itemised_tax_breakup_data'
+	}
+}

erpnext/hr/doctype/daily_work_summary/daily_work_summary.py

@@ -8,7 +8,7 @@ from frappe.model.document import Document
 from frappe import _
 from email_reply_parser import EmailReplyParser
 from erpnext.hr.doctype.employee.employee import is_holiday
-from frappe.utils import formatdate
+from frappe.utils import global_date_format
 from markdown2 import markdown
 
 class DailyWorkSummary(Document):
@@ -24,17 +24,18 @@ class DailyWorkSummary(Document):
 
 	def send_summary(self):
 		'''Send summary of all replies. Called at midnight'''
-		message = self.get_summary_message()
+		args = self.get_message_details()
 
 		frappe.sendmail(recipients = get_employee_emails(self.company, False),
-			message = message,
+			template='daily_work_summary',
+			args=args,
 			subject = _('Daily Work Summary for {0}').format(self.company),
 			reference_doctype=self.doctype, reference_name=self.name)
 
 		self.db_set('status', 'Sent')
 
-	def get_summary_message(self):
-		'''Return summary of replies as HTML'''
+	def get_message_details(self):
+		'''Return args for template'''
 		settings = frappe.get_doc('Daily Work Summary Settings')
 
 		replies = frappe.get_all('Communication', fields=['content', 'text_content', 'sender'],
@@ -45,8 +46,12 @@ class DailyWorkSummary(Document):
 		did_not_reply = self.email_sent_to.split()
 
 		for d in replies:
-			d.sender_name = frappe.db.get_value("Employee", {"user_id": d.sender},
-				"employee_name") or d.sender
+			emp = frappe.db.get_values("Employee", {"user_id": d.sender},
+				["employee_name", "image"], as_dict=True)
+
+			d.sender_name = emp[0].employee_name if emp else d.sender
+			d.image = emp[0].image if emp and emp[0].image else None
+
 			if d.sender in did_not_reply:
 				did_not_reply.remove(d.sender)
 			if d.text_content:
@@ -56,30 +61,12 @@ class DailyWorkSummary(Document):
 		did_not_reply = [(frappe.db.get_value("Employee", {"user_id": email}, "employee_name") or email)
 			for email in did_not_reply]
 
-		return frappe.render_template(self.get_summary_template(),
-			dict(replies=replies,
-				original_message=settings.message,
-				title=_('Daily Work Summary for {0}'.format(formatdate(self.creation))),
-				did_not_reply= ', '.join(did_not_reply) or '',
-				did_not_reply_title = _('No replies from')))
+		return dict(replies=replies,
+			original_message=settings.message,
+			title=_('Daily Work Summary for {0}'.format(global_date_format(self.creation))),
+			did_not_reply= ', '.join(did_not_reply) or '',
+			did_not_reply_title = _('No replies from'))
 
-	def get_summary_template(self):
-		return '''
-<h3>{{ title }}</h3>
-
-{% for reply in replies %}
-<h4>{{ reply.sender_name }}</h4>
-<p style="padding-bottom: 20px">
-	{{ reply.content }}
-</p>
-<hr>
-{% endfor %}
-
-{% if did_not_reply %}
-<p>{{ did_not_reply_title }}: {{ did_not_reply }}</p>
-{% endif %}
-
-'''
 
 def get_employee_emails(company, only_working=True):
 	'''Returns list of Employee user ids for the given company who are working today

erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py

@@ -12,32 +12,31 @@ import frappe.utils
 
 class TestDailyWorkSummary(unittest.TestCase):
 	def test_email_trigger(self):
-		settings, employees, emails = self.setup_and_prepare_test()
-
-		for d in employees:
+		self.setup_and_prepare_test()
+		for d in self.employees:
 			# check that email is sent to this employee
-			self.assertTrue(d.user_id in [d.recipient for d in emails
-				if settings.subject in d.message])
+			self.assertTrue(d.user_id in [d.recipient for d in self.emails
+				if self.settings.subject in d.message])
 
 	def test_email_trigger_failed(self):
 		hour = '00'
 		if frappe.utils.nowtime().split(':')[0]=='00':
 			hour = '01'
 
-		settings, employees, emails = self.setup_and_prepare_test(hour)
+		self.setup_and_prepare_test(hour)
 
-		for d in employees:
+		for d in self.employees:
 			# check that email is sent to this employee
-			self.assertFalse(d.user_id in [d.recipient for d in emails
-				if settings.subject in d.message])
+			self.assertFalse(d.user_id in [d.recipient for d in self.emails
+				if self.settings.subject in d.message])
 
 	def test_incoming(self):
-		settings, employees, emails = self.setup_and_prepare_test()
-
 		# get test mail with message-id as in-reply-to
+		self.setup_and_prepare_test()
+
 		with open(os.path.join(os.path.dirname(__file__), "test_data", "test-reply.raw"), "r") as f:
-			test_mails = [f.read().replace('{{ sender }}', employees[-1].user_id)\
-				.replace('{{ message_id }}', emails[-1].message_id)]
+			test_mails = [f.read().replace('{{ sender }}', self.employees[-1].user_id)\
+				.replace('{{ message_id }}', self.emails[-1].message_id)]
 
 		# pull the mail
 		email_account = frappe.get_doc("Email Account", "_Test Email Account 1")
@@ -47,35 +46,39 @@ class TestDailyWorkSummary(unittest.TestCase):
 		daily_work_summary = frappe.get_doc('Daily Work Summary',
 			frappe.get_all('Daily Work Summary')[0].name)
 
-		summary = daily_work_summary.get_summary_message()
+		args = daily_work_summary.get_message_details()
 
-		self.assertTrue('I built Daily Work Summary!' in summary)
+		self.assertTrue('I built Daily Work Summary!' in args.get('replies')[0].content)
 
 	def setup_and_prepare_test(self, hour=None):
-		if not hour:
-			hour = frappe.utils.nowtime().split(':')[0]
 		frappe.db.sql('delete from `tabDaily Work Summary`')
 		frappe.db.sql('delete from `tabEmail Queue`')
 		frappe.db.sql('delete from `tabEmail Queue Recipient`')
 		frappe.db.sql('delete from `tabCommunication`')
 
-		# setup email to trigger at this our
-		settings = frappe.get_doc('Daily Work Summary Settings')
-		settings.companies = []
-
-		settings.append('companies', dict(company='_Test Company',
-			send_emails_at=hour + ':00'))
-		settings.test_subject = 'this is a subject for testing summary emails'
-		settings.save()
+		self.setup_settings(hour)
 
 		from erpnext.hr.doctype.daily_work_summary_settings.daily_work_summary_settings \
 			import trigger_emails
 		trigger_emails()
 
 		# check if emails are created
-		employees = frappe.get_all('Employee', fields = ['user_id'],
-			filters=dict(company='_Test Company', status='Active'))
+		self.employees = frappe.get_all('Employee', fields = ['user_id'],
+			filters=dict(company='_Test Company', status='Active', user_id=('!=', 'test@example.com')))
 
-		emails = frappe.db.sql("""select r.recipient, q.message, q.message_id from `tabEmail Queue` as q, `tabEmail Queue Recipient` as r where q.name = r.parent""", as_dict=1)
+		self.emails = frappe.db.sql("""select r.recipient, q.message, q.message_id from `tabEmail Queue` as q, `tabEmail Queue Recipient` as r where q.name = r.parent""", as_dict=1)
+
+		frappe.db.commit()
+
+	def setup_settings(self, hour=None):
+		# setup email to trigger at this our
+		if not hour:
+			hour = frappe.utils.nowtime().split(':')[0]
+		self.settings = frappe.get_doc('Daily Work Summary Settings')
+		self.settings.companies = []
+
+		self.settings.append('companies', dict(company='_Test Company',
+			send_emails_at=hour + ':00'))
+		self.settings.test_subject = 'this is a subject for testing summary emails'
+		self.settings.save()
 
-		return settings, employees, emails

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -27,6 +27,10 @@ erpnext.hr.ExpenseClaimController = frappe.ui.form.Controller.extend({
 			return;
 		}
 
+		if(!d.expense_type) {
+			return;
+		}
+
 		return frappe.call({
 			method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account",
 			args: {
@@ -226,7 +230,7 @@ frappe.ui.form.on("Expense Claim",{
 		frm.fields_dict["payable_account"].get_query = function() {
 			return {
 				filters: {
-					"root_type": "Liability",
+					"report_type": "Balance Sheet",
 					"account_type": "Payable"
 				}
 			}

erpnext/hr/doctype/expense_claim/expense_claim.json

@@ -905,7 +905,7 @@
    "label": "Status", 
    "length": 0, 
    "no_copy": 1, 
-   "options": "Draft\nPaid\nUnpaid\nSubmitted\nCancelled", 
+   "options": "Draft\nPaid\nUnpaid\nRejected\nSubmitted\nCancelled", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
@@ -964,7 +964,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:29:16.914609", 
+ "modified": "2017-07-17 15:47:23.255142", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Expense Claim", 

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -39,10 +39,13 @@ class ExpenseClaim(AccountsController):
 			"2": "Cancelled"
 		}[cstr(self.docstatus or 0)]
 
-		if self.total_sanctioned_amount == self.total_amount_reimbursed and self.docstatus == 1:
+		if self.total_sanctioned_amount > 0 and self.total_sanctioned_amount == self.total_amount_reimbursed \
+			and self.docstatus == 1 and self.approval_status == 'Approved':
 			self.status = "Paid"
-		elif self.docstatus == 1:
+		elif self.total_sanctioned_amount > 0 and self.docstatus == 1 and self.approval_status == 'Approved':
 			self.status = "Unpaid"
+		elif self.docstatus == 1 and self.approval_status == 'Rejected':
+			self.status = 'Rejected'
 
 	def set_payable_account(self):
 		if not self.payable_account and not self.is_paid:
@@ -157,6 +160,9 @@ class ExpenseClaim(AccountsController):
 		self.total_claimed_amount = 0
 		self.total_sanctioned_amount = 0
 		for d in self.get('expenses'):
+			if self.approval_status == 'Rejected':
+				d.sanctioned_amount = 0.0
+
 			self.total_claimed_amount += flt(d.claim_amount)
 			self.total_sanctioned_amount += flt(d.sanctioned_amount)
 

erpnext/hr/doctype/expense_claim/expense_claim_list.js

@@ -4,8 +4,10 @@ frappe.listview_settings['Expense Claim'] = {
 	get_indicator: function(doc) {
 		if(doc.status == "Paid") {
 			return [__("Paid"), "green", "status,=,'Paid'"];
-		} else {
+		}else if(doc.status == "Unpaid") {
 			return [__("Unpaid"), "orange"];
+		} else if(doc.status == "Rejected") {
+			return [__("Rejected"), "grey"];
 		}
 	}
 };

erpnext/hr/doctype/expense_claim/test_expense_claim.py

@@ -113,5 +113,23 @@ class TestExpenseClaim(unittest.TestCase):
 			self.assertEquals(expected_values[gle.account][1], gle.debit)
 			self.assertEquals(expected_values[gle.account][2], gle.credit)
 
+	def test_rejected_expense_claim(self):
+		payable_account = get_payable_account("Wind Power LLC")
+		expense_claim = frappe.get_doc({
+			 "doctype": "Expense Claim",
+			 "employee": "_T-Employee-0001",
+			 "payable_account": payable_account,
+			 "approval_status": "Rejected",
+			 "expenses":
+			 	[{ "expense_type": "Travel", "default_account": "Travel Expenses - WP", "claim_amount": 300, "sanctioned_amount": 200 }]
+		})
+		expense_claim.submit()
+
+		self.assertEquals(expense_claim.status, 'Rejected')
+		self.assertEquals(expense_claim.total_sanctioned_amount, 0.0)
+
+		gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
+		self.assertEquals(len(gl_entry), 0)
+
 def get_payable_account(company):
 	return frappe.db.get_value('Company', company, 'default_payable_account')

erpnext/hr/doctype/holiday_list/holiday_list.py

@@ -69,27 +69,17 @@ def get_events(start, end, filters=None):
 	:param end: End date-time.
 	:param filters: Filters (JSON).
 	"""
-	condition = ''
-	values = {
-		"start_date": getdate(start),
-		"end_date": getdate(end)
-	}
-
 	if filters:
-		if isinstance(filters, basestring):
-			filters = json.loads(filters)
+		filters = json.loads(filters)
+	else:
+		filters = []
 
-		if filters.get('holiday_list'):
-			condition = 'and hlist.name=%(holiday_list)s'
-			values['holiday_list'] = filters['holiday_list']
+	if start:
+		filters.append(['Holiday', 'holiday_date', '>', getdate(start)])
+	if end:
+		filters.append(['Holiday', 'holiday_date', '<', getdate(end)])
 
-	data = frappe.db.sql("""select hlist.name, h.holiday_date, h.description
-		from `tabHoliday List` hlist, tabHoliday h
-		where h.parent = hlist.name
-		and h.holiday_date is not null
-		and h.holiday_date >= %(start_date)s
-		and h.holiday_date <= %(end_date)s
-		{condition}""".format(condition=condition),
-		values, as_dict=True, update={"allDay": 1})
-
-	return data
+	return frappe.get_list('Holiday List',
+		fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description'],
+		filters = filters,
+		update={"allDay": 1})

erpnext/hr/doctype/leave_application/leave_application.py

@@ -63,13 +63,13 @@ class LeaveApplication(Document):
 	def validate_dates(self):
 		if self.from_date and self.to_date and (getdate(self.to_date) < getdate(self.from_date)):
 			frappe.throw(_("To date cannot be before from date"))
-			
+
 		if self.half_day and self.half_day_date \
-			and (getdate(self.half_day_date) < getdate(self.from_date) 
+			and (getdate(self.half_day_date) < getdate(self.from_date)
 			or getdate(self.half_day_date) > getdate(self.to_date)):
-				
+
 				frappe.throw(_("Half Day Date should be between From Date and To Date"))
-			
+
 		if not is_lwp(self.leave_type):
 			self.validate_dates_acorss_allocation()
 			self.validate_back_dated_application()
@@ -158,7 +158,7 @@ class LeaveApplication(Document):
 			self.name = "New Leave Application"
 
 		for d in frappe.db.sql("""
-			select 
+			select
 				name, leave_type, posting_date, from_date, to_date, total_leave_days, half_day_date
 			from `tabLeave Application`
 			where employee = %(employee)s and docstatus < 2 and status in ("Open", "Approved")
@@ -169,12 +169,12 @@ class LeaveApplication(Document):
 				"to_date": self.to_date,
 				"name": self.name
 			}, as_dict = 1):
-			
+
 			if cint(self.half_day)==1 and getdate(self.half_day_date) == getdate(d.half_day_date) and (
-				flt(self.total_leave_days)==0.5 
-				or getdate(self.from_date) == getdate(d.to_date) 
+				flt(self.total_leave_days)==0.5
+				or getdate(self.from_date) == getdate(d.to_date)
 				or getdate(self.to_date) == getdate(d.from_date)):
-				
+
 				total_leaves_on_half_day = self.get_total_leaves_on_half_day()
 				if total_leaves_on_half_day >= 1:
 					self.throw_overlap_error(d)
@@ -199,7 +199,7 @@ class LeaveApplication(Document):
 				"half_day_date": self.half_day_date,
 				"name": self.name
 			})[0][0]
-			
+
 		return leave_count_on_half_day_date * 0.5
 
 	def validate_max_days(self):
@@ -400,7 +400,7 @@ def is_lwp(leave_type):
 	return lwp and cint(lwp[0][0]) or 0
 
 @frappe.whitelist()
-def get_events(start, end):
+def get_events(start, end, filters=None):
 	events = []
 
 	employee = frappe.db.get_value("Employee", {"user_id": frappe.session.user}, ["name", "company"],
@@ -411,14 +411,14 @@ def get_events(start, end):
 		employee=''
 		company=frappe.db.get_value("Global Defaults", None, "default_company")
 
-	from frappe.desk.reportview import build_match_conditions
-	match_conditions = build_match_conditions("Leave Application")
+	from frappe.desk.reportview import get_filters_cond
+	conditions = get_filters_cond("Leave Application", filters, [])
 
 	# show department leaves for employee
 	if "Employee" in frappe.get_roles():
 		add_department_leaves(events, start, end, employee, company)
 
-	add_leaves(events, start, end, match_conditions)
+	add_leaves(events, start, end, conditions)
 
 	add_block_dates(events, start, end, employee, company)
 	add_holidays(events, start, end, employee, company)
@@ -435,7 +435,7 @@ def add_department_leaves(events, start, end, employee, company):
 	department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
 		and company=%s""", (department, company))
 
-	match_conditions = "employee in (\"%s\")" % '", "'.join(department_employees)
+	match_conditions = "and employee in (\"%s\")" % '", "'.join(department_employees)
 	add_leaves(events, start, end, match_conditions=match_conditions)
 
 def add_leaves(events, start, end, match_conditions=None):
@@ -446,7 +446,7 @@ def add_leaves(events, start, end, match_conditions=None):
 		and docstatus < 2
 		and status!="Rejected" """
 	if match_conditions:
-		query += " and " + match_conditions
+		query += match_conditions
 
 	for d in frappe.db.sql(query, {"start":start, "end": end}, as_dict=True):
 		e = {

erpnext/manufacturing/doctype/bom/bom.py

@@ -365,9 +365,6 @@ class BOM(WebsiteGenerator):
 		base_total_rm_cost = 0
 
 		for d in self.get('items'):
-			if d.bom_no:
-				d.rate = self.get_bom_unitcost(d.bom_no)
-
 			d.base_rate = flt(d.rate) * flt(self.conversion_rate)
 			d.amount = flt(d.rate, self.precision("rate", d)) * flt(d.stock_qty, self.precision("stock_qty", d))
 			d.base_amount = d.amount * flt(self.conversion_rate)

erpnext/manufacturing/doctype/production_order/production_order.js

@@ -151,26 +151,28 @@ frappe.ui.form.on("Production Order", {
 	},
 	
 	production_item: function(frm) {
-		frappe.call({
-			method: "erpnext.manufacturing.doctype.production_order.production_order.get_item_details",
-			args: {
-				item: frm.doc.production_item,
-				project: frm.doc.project
-			},
-			callback: function(r) {
-				if(r.message) {
-					erpnext.in_production_item_onchange = true;
-					$.each(["description", "stock_uom", "project", "bom_no"], function(i, field) {
-						frm.set_value(field, r.message[field]);
-					});
+		if (frm.doc.production_item) {
+			frappe.call({
+				method: "erpnext.manufacturing.doctype.production_order.production_order.get_item_details",
+				args: {
+					item: frm.doc.production_item,
+					project: frm.doc.project
+				},
+				callback: function(r) {
+					if(r.message) {
+						erpnext.in_production_item_onchange = true;
+						$.each(["description", "stock_uom", "project", "bom_no"], function(i, field) {
+							frm.set_value(field, r.message[field]);
+						});
 
-					if(r.message["set_scrap_wh_mandatory"]){
-						frm.toggle_reqd("scrap_warehouse", true);
+						if(r.message["set_scrap_wh_mandatory"]){
+							frm.toggle_reqd("scrap_warehouse", true);
+						}
+						erpnext.in_production_item_onchange = false;
 					}
-					erpnext.in_production_item_onchange = false;
 				}
-			}
-		});
+			});
+		}
 	},
 	
 	project: function(frm) {
@@ -210,7 +212,9 @@ frappe.ui.form.on("Production Order", {
 frappe.ui.form.on("Production Order Item", {
 	source_warehouse: function(frm, cdt, cdn) {
 		var row = locals[cdt][cdn];
-		if(row.source_warehouse) {
+		if(!row.item_code) {
+			frappe.throw(__("Please set the Item Code first"));
+		} else if(row.source_warehouse) {
 			frappe.call({
 				"method": "erpnext.stock.utils.get_latest_stock_qty",
 				args: {
@@ -263,7 +267,7 @@ erpnext.production_order = {
 					erpnext.production_order.stop_production_order(frm, "Resumed");
 				}, __("Status"));
 			}
-			
+
 			if(!frm.doc.skip_transfer){
 				if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty))
 					&& frm.doc.status != 'Stopped') {
@@ -272,7 +276,7 @@ erpnext.production_order = {
 						erpnext.production_order.make_se(frm, 'Material Transfer for Manufacture');
 					});
 					start_btn.addClass('btn-primary');
-					}
+				}
 			}
 
 			if(!frm.doc.skip_transfer){
@@ -291,8 +295,9 @@ erpnext.production_order = {
 			} else {
 				if ((flt(doc.produced_qty) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
 					frm.has_finish_btn = true;
-					var finish_btn = frm.add_custom_button(__('Finish'),
-						cur_frm.cscript['Update Finished Goods']);
+					var finish_btn = frm.add_custom_button(__('Finish'), function() {
+						erpnext.production_order.make_se(frm, 'Manufacture');
+					});
 					finish_btn.addClass('btn-primary');
 				}
 			}

erpnext/manufacturing/doctype/production_order/production_order.json

@@ -1358,7 +1358,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:00.457874", 
+ "modified": "2017-07-10 14:29:00.457874", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Production Order", 

erpnext/manufacturing/doctype/production_order/production_order.py

@@ -510,6 +510,12 @@ def check_if_scrap_warehouse_mandatory(bom_no):
 
 	return res
 
+@frappe.whitelist()
+def set_production_order_ops(name):
+	po = frappe.get_doc('Production Order', name)
+	po.set_production_order_operations()
+	po.save()
+
 @frappe.whitelist()
 def make_stock_entry(production_order_id, purpose, qty=None):
 	production_order = frappe.get_doc("Production Order", production_order_id)

erpnext/manufacturing/doctype/production_order_item/production_order_item.json

@@ -353,7 +353,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-05-15 17:37:20.212361", 
+ "modified": "2017-07-10 17:37:20.212361", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Production Order Item", 

erpnext/manufacturing/doctype/production_order_item/production_order_item.py

@@ -8,3 +8,6 @@ from frappe.model.document import Document
 
 class ProductionOrderItem(Document):
 	pass
+
+def on_doctype_update():
+	frappe.db.add_index("Production Order Item", ["item_code", "source_warehouse"])

erpnext/patches.txt

@@ -413,4 +413,13 @@ execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
 erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account
 erpnext.patches.v8_1.gst_fixes #2017-07-06
 erpnext.patches.v8_0.update_production_orders
-erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
+erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
+erpnext.patches.v8_1.allow_invoice_copy_to_edit_after_submit
+erpnext.patches.v8_1.add_hsn_sac_codes
+erpnext.patches.v8_1.update_gst_state #17-07-2017
+erpnext.patches.v8_1.removed_report_support_hours
+erpnext.patches.v8_1.add_indexes_in_transaction_doctypes
+erpnext.patches.v8_3.set_restrict_to_domain_for_module_def
+erpnext.patches.v8_1.update_expense_claim_status
+erpnext.patches.v8_3.update_company_total_sales
+erpnext.patches.v8_5.fix_tax_breakup_for_non_invoice_docs

erpnext/patches/v7_0/create_warehouse_nestedset.py

@@ -51,7 +51,7 @@ def check_is_warehouse_associated_with_company():
 def make_warehouse_nestedset(company=None):
 	validate_parent_account_for_warehouse(company)
 	stock_account_group = get_stock_account_group(company.name)
-	enable_perpetual_inventory = cint(erpnext.is_perpetual_inventory_enabled(company)) or 0
+	enable_perpetual_inventory = cint(erpnext.is_perpetual_inventory_enabled(company.name)) or 0
 	if not stock_account_group and enable_perpetual_inventory:
 		return
 

erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py

@@ -7,10 +7,11 @@ import frappe, erpnext
 def execute():
 	frappe.reload_doctype("Account")
 
-	warehouses = frappe.db.sql_list("""select name, company from tabAccount
+	warehouses = frappe.db.sql("""select name, company from tabAccount
 		where account_type = 'Stock' and is_group = 0
-		and (warehouse is null or warehouse = '')""", as_dict)
+		and (warehouse is null or warehouse = '')""", as_dict=1)
 	warehouses = [d.name for d in warehouses if erpnext.is_perpetual_inventory_enabled(d.company)]
+
 	if len(warehouses) > 0:
 		warehouses = set_warehouse_for_stock_account(warehouses)
 		if not warehouses:

erpnext/patches/v7_0/set_portal_settings.py

@@ -11,6 +11,9 @@ def execute():
 	for dt in ("assessment", "course", "fees"):
 		frappe.reload_doc("schools", "doctype", dt)
 
+	for dt in ("domain", "has_domain", "domain_settings"):
+		frappe.reload_doc("core", "doctype", dt)
+
 	frappe.reload_doc('website', 'doctype', 'portal_menu_item')
 
 	frappe.get_doc('Portal Settings').sync_menu()

erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py

@@ -0,0 +1,33 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	# new field address_html is created in place of address field for the company's address in PR #8754 (without patch)
+	# so here is the patch for moving the address details in the address doc
+	company_list = []
+	if 'address' in frappe.db.get_table_columns('Company'):
+		company_list = frappe.db.sql('''select name, address from `tabCompany` 
+			where address is not null and address != ""''', as_dict=1)
+
+	for company in company_list:
+		add_list = company.address.split(" ")
+		if ',' in company.address:
+			add_list = company.address.rpartition(',')
+		elif ' ' in company.address:
+			add_list = company.address.rpartition(' ')
+		else:
+			add_list = [company.address, None, company.address]
+
+		doc = frappe.get_doc({
+			"doctype":"Address",
+			"address_line1": add_list[0],
+			"city": add_list[2],
+			"links": [{
+				"link_doctype": "Company",
+				"link_name": company.name
+				}]
+			})
+		doc.save()

erpnext/patches/v8_0/merge_student_batch_and_student_group.py

@@ -9,8 +9,8 @@ from frappe.model.mapper import get_mapped_doc
 
 def execute():
 	# for converting student batch into student group
-	for doctype in ["Student Group", "Student Group Student", "Student Group Instructor", "Student Attendance"]:
-		frappe.reload_doc("schools", "doctype", doctype)
+	for doctype in ["Student Group", "Student Group Student", "Student Group Instructor", "Student Attendance", "Student"]:
+		frappe.reload_doc("schools", "doctype", frappe.scrub(doctype))
 
 	if frappe.db.table_exists("Student Batch"):
 		student_batches = frappe.db.sql('''select name as student_group_name, student_batch_name as batch,

erpnext/patches/v8_1/add_hsn_sac_codes.py

@@ -0,0 +1,10 @@
+import frappe
+from erpnext.regional.india.setup import setup
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'India'})
+	if not company:
+		return
+
+	# call setup for india
+	setup(patch=True)

erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+def execute():
+	for dt in ("Sales Order Item", "Purchase Order Item",
+		"Material Request Item", "Production Order Item", "Packed Item"):
+			frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")

erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py

@@ -0,0 +1,12 @@
+import frappe
+
+def execute():
+	inv_copy_options = "ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nDUPLICATE FOR SUPPLIER\nTRIPLICATE FOR SUPPLIER"
+	
+	frappe.db.sql("""update `tabCustom Field` set allow_on_submit=1, options=%s
+		where fieldname='invoice_copy' and dt = 'Sales Invoice'
+	""", inv_copy_options)
+	
+	frappe.db.sql("""update `tabCustom Field` set read_only=1
+		where fieldname='gst_state_number' and dt = 'Address'
+	""")

erpnext/patches/v8_1/gst_fixes.py

@@ -44,7 +44,7 @@ def add_custom_fields():
 		],
 		'Sales Invoice': [
 			dict(fieldname='invoice_copy', label='Invoice Copy',
-				fieldtype='Select', insert_after='project', print_hide=1,
+				fieldtype='Select', insert_after='project', print_hide=1, allow_on_submit=1,
 				options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nTRIPLICATE FOR SUPPLIER'),
 		],
 		'Sales Order Item': [hsn_sac_field],

erpnext/patches/v8_1/removed_report_support_hours.py

@@ -0,0 +1,14 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.db.sql(""" update `tabAuto Email Report` set report = %s
+		where name = %s""", ('Support Hour Distribution', 'Support Hours'))
+
+	frappe.db.sql(""" update `tabCustom Role` set report = %s
+		where report = %s""", ('Support Hour Distribution', 'Support Hours'))
+
+	frappe.delete_doc('Report', 'Support Hours')

erpnext/patches/v8_1/setup_gst_india.py

@@ -5,6 +5,7 @@ def execute():
 	frappe.reload_doc('regional', 'doctype', 'gst_settings')
 	frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
 	frappe.reload_doc('stock', 'doctype', 'item')
+	frappe.reload_doc("stock", "doctype", "customs_tariff_number")
 
 	for report_name in ('GST Sales Register', 'GST Purchase Register',
 		'GST Itemised Sales Register', 'GST Itemised Purchase Register'):

erpnext/patches/v8_1/update_expense_claim_status.py

@@ -0,0 +1,23 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doctype('Expense Claim')
+
+	for data in frappe.db.sql(""" select name from `tabExpense Claim`
+		where (docstatus=1 and total_sanctioned_amount=0 and status = 'Paid') or 
+		(docstatus = 1 and approval_status = 'Rejected' and total_sanctioned_amount > 0)""", as_dict=1):
+		doc = frappe.get_doc('Expense Claim', data.name)
+		if doc.approval_status == 'Rejected':
+			for d in doc.expenses:
+				d.db_set("sanctioned_amount", 0, update_modified = False)
+			doc.db_set("total_sanctioned_amount", 0, update_modified = False)
+
+			frappe.db.sql(""" delete from `tabGL Entry` where voucher_type = 'Expense Claim'
+				and voucher_no = %s""", (doc.name))
+
+		doc.set_status()
+		doc.db_set("status", doc.status, update_modified = False)

erpnext/patches/v8_1/update_gst_state.py

@@ -0,0 +1,14 @@
+import frappe
+from erpnext.regional.india import states
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'India'})
+	if not company:
+		return
+
+	if not frappe.db.get_value("Custom Field", filters={'fieldname':'gst_state'}):
+		return
+
+	frappe.db.sql("update `tabCustom Field` set options=%s where fieldname='gst_state'", '\n'.join(states))
+	frappe.db.sql("update `tabAddress` set gst_state='Chhattisgarh' where gst_state='Chattisgarh'")
+	frappe.db.sql("update `tabAddress` set gst_state_number='05' where gst_state='Uttarakhand'")

erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py

@@ -0,0 +1,14 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+from erpnext.setup.setup_wizard.domainify import update_module_def_restrict_to_domain
+
+def execute():
+	""" set the restrict to domain in module def """
+
+	frappe.reload_doc("core", "doctype", "module_def")
+	if frappe.db.get_single_value('System Settings', 'setup_complete'):
+		update_module_def_restrict_to_domain()

erpnext/patches/v8_3/update_company_total_sales.py

@@ -0,0 +1,15 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.setup.doctype.company.company import update_company_current_month_sales, update_company_monthly_sales
+
+def execute():
+	'''Update company monthly sales history based on sales invoices'''
+	frappe.reload_doctype("Company")
+	companies = [d['name'] for d in frappe.get_list("Company")]
+
+	for company in companies:
+		update_company_current_month_sales(company)
+		update_company_monthly_sales(company)

erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py

@@ -0,0 +1,47 @@
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_html
+
+def execute():
+	companies = [d.name for d in frappe.get_all('Company', filters = {'country': 'India'})]
+	if not companies:
+		return
+
+	make_custom_fields()
+
+	# update invoice copy value
+	values = ["Original for Recipient", "Duplicate for Transporter",
+		"Duplicate for Supplier", "Triplicate for Supplier"]
+	for d in values:
+		frappe.db.sql("update `tabSales Invoice` set invoice_copy=%s where invoice_copy=%s", (d, d))
+
+	# update tax breakup in transactions made after 1st July 2017
+	doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", 
+		"Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
+
+	for doctype in doctypes:
+		frappe.reload_doctype(doctype)
+
+		date_field = "posting_date"
+		if doctype in ["Quotation", "Sales Order", "Supplier Quotation", "Purchase Order"]:
+			date_field = "transaction_date"
+
+		records = [d.name for d in frappe.get_all(doctype, filters={
+			"docstatus": ["!=", 2],
+			date_field: [">=", "2017-07-01"],
+			"company": ["in", companies],
+			"total_taxes_and_charges": [">", 0],
+			"other_charges_calculation": ""
+		})]
+		if records:
+			frappe.db.sql("""
+				update `tab%s Item` dt_item
+				set gst_hsn_code = (select gst_hsn_code from tabItem where name=dt_item.item_code)
+				where parent in (%s)
+					and (gst_hsn_code is null or gst_hsn_code = '')
+			""" % (doctype, ', '.join(['%s']*len(records))), tuple(records))
+
+			for record in records:
+				doc = frappe.get_doc(doctype, record)
+				html = get_itemised_tax_breakup_html(doc)
+				doc.db_set("other_charges_calculation", html, update_modified=False)

erpnext/projects/doctype/timesheet/timesheet.py

@@ -9,9 +9,8 @@ from frappe import _
 import json
 from datetime import timedelta
 from erpnext.controllers.queries import get_match_cond
-from frappe.utils import flt, time_diff_in_hours, get_datetime, getdate, cint, get_datetime_str
+from frappe.utils import flt, time_diff_in_hours, get_datetime, getdate, cint
 from frappe.model.document import Document
-from frappe.model.mapper import get_mapped_doc
 from erpnext.manufacturing.doctype.workstation.workstation import (check_if_within_operating_hours,
 	WorkstationHolidayError)
 from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations
@@ -133,7 +132,7 @@ class Timesheet(Document):
 					if data.name == timesheet.operation_id:
 						summary = self.get_actual_timesheet_summary(timesheet.operation_id)
 						data.time_sheet = time_sheet
-						data.completed_qty = summary.completed_qty 
+						data.completed_qty = summary.completed_qty
 						data.actual_operation_time = summary.mins
 						data.actual_start_time = summary.from_time
 						data.actual_end_time = summary.to_time
@@ -148,7 +147,7 @@ class Timesheet(Document):
 		"""Returns 'Actual Operating Time'. """
 		return frappe.db.sql("""select
 			sum(tsd.hours*60) as mins, sum(tsd.completed_qty) as completed_qty, min(tsd.from_time) as from_time,
-			max(tsd.to_time) as to_time from `tabTimesheet Detail` as tsd, `tabTimesheet` as ts where 
+			max(tsd.to_time) as to_time from `tabTimesheet Detail` as tsd, `tabTimesheet` as ts where
 			ts.production_order = %s and tsd.operation_id = %s and ts.docstatus=1 and ts.name = tsd.parent""",
 			(self.production_order, operation_id), as_dict=1)[0]
 
@@ -192,7 +191,7 @@ class Timesheet(Document):
 		if fieldname == 'workstation':
 			cond = "tsd.`{0}`".format(fieldname)
 
-		existing = frappe.db.sql("""select ts.name as name, tsd.from_time as from_time, tsd.to_time as to_time from 
+		existing = frappe.db.sql("""select ts.name as name, tsd.from_time as from_time, tsd.to_time as to_time from
 			`tabTimesheet Detail` tsd, `tabTimesheet` ts where {0}=%(val)s and tsd.parent = ts.name and
 			(
 				(%(from_time)s > tsd.from_time and %(from_time)s < tsd.to_time) or
@@ -211,8 +210,8 @@ class Timesheet(Document):
 		# check internal overlap
 		for time_log in self.time_logs:
 			if (fieldname != 'workstation' or args.get(fieldname) == time_log.get(fieldname)) and \
-				args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or 
-				(args.to_time > time_log.from_time and args.to_time < time_log.to_time) or 
+				args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or
+				(args.to_time > time_log.from_time and args.to_time < time_log.to_time) or
 				(args.from_time <= time_log.from_time and args.to_time >= time_log.to_time)):
 				return self
 
@@ -239,7 +238,7 @@ class Timesheet(Document):
 			self.check_workstation_working_day(data)
 
 	def get_last_working_slot(self, time_sheet, workstation):
-		return frappe.db.sql(""" select max(from_time) as from_time, max(to_time) as to_time 
+		return frappe.db.sql(""" select max(from_time) as from_time, max(to_time) as to_time
 			from `tabTimesheet Detail` where workstation = %(workstation)s""",
 			{'workstation': workstation}, as_dict=True)[0]
 
@@ -277,7 +276,7 @@ def get_projectwise_timesheet_data(project, parent=None):
 	if parent:
 		cond = "and parent = %(parent)s"
 
-	return frappe.db.sql("""select name, parent, billing_hours, billing_amount as billing_amt 
+	return frappe.db.sql("""select name, parent, billing_hours, billing_amount as billing_amt
 			from `tabTimesheet Detail` where docstatus=1 and project = %(project)s {0} and billable = 1
 			and sales_invoice is null""".format(cond), {'project': project, 'parent': parent}, as_dict=1)
 
@@ -290,9 +289,9 @@ def get_timesheet(doctype, txt, searchfield, start, page_len, filters):
 		condition = "and tsd.project = %(project)s"
 
 	return frappe.db.sql("""select distinct tsd.parent from `tabTimesheet Detail` tsd,
-			`tabTimesheet` ts where 
-			ts.status in ('Submitted', 'Payslip') and tsd.parent = ts.name and 
-			tsd.docstatus = 1 and ts.total_billable_amount > 0 
+			`tabTimesheet` ts where
+			ts.status in ('Submitted', 'Payslip') and tsd.parent = ts.name and
+			tsd.docstatus = 1 and ts.total_billable_amount > 0
 			and tsd.parent LIKE %(txt)s {condition}
 			order by tsd.parent limit %(start)s, %(page_len)s"""
 			.format(condition=condition), {
@@ -305,7 +304,7 @@ def get_timesheet_data(name, project):
 	if project and project!='':
 		data = get_projectwise_timesheet_data(project, name)
 	else:
-		data = frappe.get_all('Timesheet', 
+		data = frappe.get_all('Timesheet',
 			fields = ["(total_billable_amount - total_billed_amount) as billing_amt", "total_billable_hours as billing_hours"], filters = {'name': name})
 
 	return {
@@ -332,7 +331,7 @@ def make_sales_invoice(source_name, target=None):
 @frappe.whitelist()
 def make_salary_slip(source_name, target_doc=None):
 	target = frappe.new_doc("Salary Slip")
-	set_missing_values(source_name, target)	
+	set_missing_values(source_name, target)
 	target.run_method("get_emp_and_leave_details")
 
 	return target
@@ -364,32 +363,21 @@ def get_events(start, end, filters=None):
 	:param filters: Filters (JSON).
 	"""
 	filters = json.loads(filters)
+	from frappe.desk.calendar import get_event_conditions
+	conditions = get_event_conditions("Timesheet", filters)
 
-	conditions = get_conditions(filters)
-	return frappe.db.sql("""select `tabTimesheet Detail`.name as name, 
+	return frappe.db.sql("""select `tabTimesheet Detail`.name as name,
 			`tabTimesheet Detail`.docstatus as status, `tabTimesheet Detail`.parent as parent,
-			from_time as start_date, hours, activity_type, 
-			`tabTimesheet Detail`.project, to_time as end_date, 
-			CONCAT(`tabTimesheet Detail`.parent, ' (', ROUND(hours,2),' hrs)') as title 
-		from `tabTimesheet Detail`, `tabTimesheet` 
-		where `tabTimesheet Detail`.parent = `tabTimesheet`.name 
-			and `tabTimesheet`.docstatus < 2 
+			from_time as start_date, hours, activity_type,
+			`tabTimesheet Detail`.project, to_time as end_date,
+			CONCAT(`tabTimesheet Detail`.parent, ' (', ROUND(hours,2),' hrs)') as title
+		from `tabTimesheet Detail`, `tabTimesheet`
+		where `tabTimesheet Detail`.parent = `tabTimesheet`.name
+			and `tabTimesheet`.docstatus < 2
 			and (from_time <= %(end)s and to_time >= %(start)s) {conditions} {match_cond}
-		""".format(conditions=conditions, match_cond = get_match_cond('Timesheet')), 
+		""".format(conditions=conditions, match_cond = get_match_cond('Timesheet')),
 		{
 			"start": start,
 			"end": end
 		}, as_dict=True, update={"allDay": 0})
 
-def get_conditions(filters):
-	conditions = []
-	for key in filters:
-		if filters.get(key):
-			if frappe.get_meta("Timesheet").has_field(key):
-				dt = 'tabTimesheet'
-			elif frappe.get_meta("Timesheet Detail").has_field(key):
-				dt = 'tabTimesheet Detail'
-				
-			conditions.append("`%s`.%s = '%s'"%(dt, key, filters.get(key)))
-
-	return " and {}".format(" and ".join(conditions)) if conditions else ""

erpnext/public/js/controllers/accounts.js

@@ -89,7 +89,15 @@ frappe.ui.form.on('Salary Structure', {
 	}
 })
 
-var get_payment_mode_account = function(frm, mode_of_payment, callback){
+var get_payment_mode_account = function(frm, mode_of_payment, callback) {
+	if(!frm.doc.company) {
+		frappe.throw(__("Please select the Company first"));
+	}
+
+	if(!mode_of_payment) {
+		return;
+	}
+
 	return  frappe.call({
 		method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
 		args: {

erpnext/public/js/controllers/buying.js

@@ -228,6 +228,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 				items: my_items
 			},
 			callback: function(r) {
+				if(r.exc) return;
+
 				var i = 0;
 				var item_length = cur_frm.doc.items.length;
 				while (i < item_length) {
@@ -244,35 +246,26 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 							cur_frm.doc.items[i].qty = my_qty;
 
 							frappe.msgprint("Assigning " + d.mr_name + " to " + d.item_code + " (row " + cur_frm.doc.items[i].idx + ")");
-							if (qty > 0)
-							{
+							if (qty > 0) {
 								frappe.msgprint("Splitting " + qty + " units of " + d.item_code);
 								var newrow = frappe.model.add_child(cur_frm.doc, cur_frm.doc.items[i].doctype, "items");
 								item_length++;
 
-								for (var key in cur_frm.doc.items[i])
-								{
+								for (var key in cur_frm.doc.items[i]) {
 									newrow[key] = cur_frm.doc.items[i][key];
 								}
 
 								newrow.idx = item_length;
 								newrow["stock_qty"] = newrow.conversion_factor*qty;
 								newrow["qty"] = qty;
-
 								newrow["material_request"] = "";
 								newrow["material_request_item"] = "";
-
 							}
-
-
-
 						}
-
 					});
 					i++;
 				}
 				refresh_field("items");
-				//cur_frm.save();
 			}
 		});
 	}

erpnext/public/js/controllers/taxes_and_totals.js

@@ -40,8 +40,10 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 	},
 
 	calculate_discount_amount: function(){
-		if (frappe.meta.get_docfield(this.frm.doc.doctype, "discount_amount"))
+		if (frappe.meta.get_docfield(this.frm.doc.doctype, "discount_amount")) {
+			this.set_discount_amount();
 			this.apply_discount_amount();
+		}
 	},
 
 	_calculate_taxes_and_totals: function() {
@@ -54,7 +56,6 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 		this.manipulate_grand_total_for_inclusive_tax();
 		this.calculate_totals();
 		this._cleanup();
-		this.show_item_wise_taxes();
 	},
 
 	validate_conversion_rate: function() {
@@ -452,6 +453,13 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 		}
 	},
 
+	set_discount_amount: function() {
+		if(this.frm.doc.additional_discount_percentage) {
+			this.frm.doc.discount_amount = flt(flt(this.frm.doc[frappe.scrub(this.frm.doc.apply_discount_on)])
+				* this.frm.doc.additional_discount_percentage / 100, precision("discount_amount"));
+		}
+	},
+
 	apply_discount_amount: function() {
 		var me = this;
 		var distributed_amount = 0.0;
@@ -634,92 +642,5 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 		}
 		
 		this.calculate_outstanding_amount(false)
-	},
-	
-	show_item_wise_taxes: function() {
-		if(this.frm.fields_dict.other_charges_calculation) {
-			this.frm.toggle_display("other_charges_calculation", this.frm.doc.other_charges_calculation);
-		}
-	},
-	
-	set_item_wise_tax_breakup: function() {
-		if(this.frm.fields_dict.other_charges_calculation) {
-			var html = this.get_item_wise_taxes_html();
-			// console.log(html);
-			this.frm.set_value("other_charges_calculation", html);
-			this.show_item_wise_taxes();
-		}
-	},
-		
-	get_item_wise_taxes_html: function() {
-		var item_tax = {};
-		var tax_accounts = [];
-		var company_currency = this.get_company_currency();
-
-		$.each(this.frm.doc["taxes"] || [], function(i, tax) {
-			var tax_amount_precision = precision("tax_amount", tax);
-			var tax_rate_precision = precision("rate", tax);
-			$.each(JSON.parse(tax.item_wise_tax_detail || '{}'),
-				function(item_code, tax_data) {
-					if(!item_tax[item_code]) item_tax[item_code] = {};
-					if($.isArray(tax_data)) {
-						var tax_rate = "";
-						if(tax_data[0] != null) {
-							tax_rate = (tax.charge_type === "Actual") ?
-								format_currency(flt(tax_data[0], tax_amount_precision),
-									company_currency, tax_amount_precision) :
-								(flt(tax_data[0], tax_rate_precision) + "%");
-						}
-						var tax_amount = format_currency(flt(tax_data[1], tax_amount_precision),
-							company_currency, tax_amount_precision);
-
-						item_tax[item_code][tax.name] = [tax_rate, tax_amount];
-					} else {
-						item_tax[item_code][tax.name] = [flt(tax_data, tax_rate_precision) + "%", ""];
-					}
-				});
-			tax_accounts.push([tax.name, tax.account_head]);
-		});
-		
-		var headings = $.map([__("Item Name"), __("Taxable Amount")].concat($.map(tax_accounts, 
-			function(head) { return head[1]; })), function(head) {
-				if(head==__("Item Name")) {
-					return '<th style="min-width: 100px;" class="text-left">' + (head || "") + "</th>";
-				} else {
-					return '<th style="min-width: 80px;" class="text-right">' + (head || "") + "</th>";
-				}	
-			}
-		).join("\n");
-
-		var distinct_item_names = [];
-		var distinct_items = [];
-		$.each(this.frm.doc["items"] || [], function(i, item) {
-			if(distinct_item_names.indexOf(item.item_code || item.item_name)===-1) {
-				distinct_item_names.push(item.item_code || item.item_name);
-				distinct_items.push(item);
-			}
-		});
-
-		var rows = $.map(distinct_items, function(item) {
-			var item_tax_record = item_tax[item.item_code || item.item_name];
-			if(!item_tax_record) { return null; }
-			return repl("<tr><td>%(item_name)s</td><td class='text-right'>%(taxable_amount)s</td>%(taxes)s</tr>", {
-				item_name: item.item_name,
-				taxable_amount: format_currency(item.net_amount, 
-					company_currency, precision("net_amount", item)),
-				taxes: $.map(tax_accounts, function(head) {
-					return item_tax_record[head[0]] ?
-						"<td class='text-right'>(" + item_tax_record[head[0]][0] + ") " + item_tax_record[head[0]][1] + "</td>" :
-						"<td></td>";
-				}).join("\n")
-			});
-		}).join("\n");
-
-		if(!rows) return "";
-		return '<div class="tax-break-up" style="overflow-x: auto;">\
-		<table class="table table-bordered table-hover">\
-			<thead><tr>' + headings + '</tr></thead> \
-			<tbody>' + rows + '</tbody> \
-		</table></div>';
 	}
 })

erpnext/public/js/controllers/transaction.js

@@ -63,37 +63,32 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		});
 
 		frappe.ui.form.on(this.frm.doctype, "additional_discount_percentage", function(frm) {
-			if (frm.via_discount_amount) {
-				return;
-			}
-
 			if(!frm.doc.apply_discount_on) {
 				frappe.msgprint(__("Please set 'Apply Additional Discount On'"));
-				return
+				return;
 			}
 
 			frm.via_discount_percentage = true;
 
 			if(frm.doc.additional_discount_percentage && frm.doc.discount_amount) {
 				// Reset discount amount and net / grand total
-				frm.set_value("discount_amount", 0);
+				frm.doc.discount_amount = 0;
+				frm.cscript.calculate_taxes_and_totals();
 			}
 
 			var total = flt(frm.doc[frappe.model.scrub(frm.doc.apply_discount_on)]);
 			var discount_amount = flt(total*flt(frm.doc.additional_discount_percentage) / 100,
 				precision("discount_amount"));
 
-			frm.set_value("discount_amount", discount_amount);
-			delete frm.via_discount_percentage;
+			frm.set_value("discount_amount", discount_amount)
+				.then(() => delete frm.via_discount_percentage);
 		});
 
 		frappe.ui.form.on(this.frm.doctype, "discount_amount", function(frm) {
 			frm.cscript.set_dynamic_labels();
 
 			if (!frm.via_discount_percentage) {
-				frm.via_discount_amount = true;
-				frm.set_value("additional_discount_percentage", 0);
-				delete frm.via_discount_amount;
+				frm.doc.additional_discount_percentage = 0;
 			}
 
 			frm.cscript.calculate_taxes_and_totals();
@@ -215,7 +210,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 	refresh: function() {
 		erpnext.toggle_naming_series();
 		erpnext.hide_company();
-		this.show_item_wise_taxes();
 		this.set_dynamic_labels();
 		this.setup_sms();
 	},
@@ -343,7 +337,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 				this.frm.trigger("item_code", cdt, cdn);
 			}
 			else {
-				var sr_no = [];
+				var valid_serial_nos = [];
 
 				// Replacing all occurences of comma with carriage return
 				var serial_nos = item.serial_no.trim().replace(/,/g, '\n');
@@ -352,21 +346,19 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 
 				// Trim each string and push unique string to new list
 				for (var x=0; x<=serial_nos.length - 1; x++) {
-					if (serial_nos[x].trim() != "" && sr_no.indexOf(serial_nos[x].trim()) == -1) {
-						sr_no.push(serial_nos[x].trim());
+					if (serial_nos[x].trim() != "" && valid_serial_nos.indexOf(serial_nos[x].trim()) == -1) {
+						valid_serial_nos.push(serial_nos[x].trim());
 					}
 				}
 
 				// Add the new list to the serial no. field in grid with each in new line
-				item.serial_no = "";
-				for (var x=0; x<=sr_no.length - 1; x++)
-					item.serial_no += sr_no[x] + '\n';
+				item.serial_no = valid_serial_nos.join('\n');
 
 				refresh_field("serial_no", item.name, item.parentfield);
 				if(!doc.is_return) {
 					frappe.model.set_value(item.doctype, item.name,
-						"qty", sr_no.length / item.conversion_factor);
-					frappe.model.set_value(item.doctype, item.name, "stock_qty", sr_no.length);
+						"qty", valid_serial_nos.length / item.conversion_factor);
+					frappe.model.set_value(item.doctype, item.name, "stock_qty", valid_serial_nos.length);
 				}
 			}
 		}
@@ -374,7 +366,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 
 	validate: function() {
 		this.calculate_taxes_and_totals(false);
-		this.set_item_wise_tax_breakup();
 	},
 
 	company: function() {
@@ -866,6 +857,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 					"pricing_rule": d.pricing_rule,
 					"warehouse": d.warehouse,
 					"serial_no": d.serial_no,
+					"discount_percentage": d.discount_percentage || 0.0,
 					"conversion_factor": d.conversion_factor || 1.0
 				});
 

erpnext/public/js/setup_wizard.js

@@ -68,13 +68,13 @@ var erpnext_slides = [
 			slide.get_input("company_name").on("change", function () {
 				var parts = slide.get_input("company_name").val().split(" ");
 				var abbr = $.map(parts, function (p) { return p ? p.substr(0, 1) : null }).join("");
-				slide.get_field("company_abbr").set_input(abbr.slice(0, 5).toUpperCase());
+				slide.get_field("company_abbr").set_value(abbr.slice(0, 5).toUpperCase());
 			}).val(frappe.boot.sysdefaults.company_name || "").trigger("change");
 
 			slide.get_input("company_abbr").on("change", function () {
 				if (slide.get_input("company_abbr").val().length > 5) {
 					frappe.msgprint("Company Abbreviation cannot have more than 5 characters");
-					slide.get_field("company_abbr").set_input("");
+					slide.get_field("company_abbr").set_value("");
 				}
 			});
 		}
@@ -104,7 +104,7 @@ var erpnext_slides = [
 				options: "", fieldtype: 'Select'
 			},
 
-			{ fieldtype: "Section Break", label: "Financial Year" },
+			{ fieldtype: "Section Break", label: __('Financial Year') },
 			{ fieldname: 'fy_start_date', label: __('Start Date'), fieldtype: 'Date', reqd: 1 },
 			{ fieldtype: "Column Break" },
 			{ fieldname: 'fy_end_date', label: __('End Date'), fieldtype: 'Date', reqd: 1 },
@@ -189,6 +189,43 @@ var erpnext_slides = [
 		}
 	},
 
+	{
+		// Users
+		name: 'users',
+		domains: ["all"],
+		title: __("Add Users"),
+		help: __("Add users to your organization, other than yourself"),
+		add_more: 1,
+		max_count: 3,
+		fields: [
+			{fieldtype:"Section Break"},
+			{fieldtype:"Data", fieldname:"user_fullname",
+				label:__("Full Name"), static: 1},
+			{fieldtype:"Data", fieldname:"user_email", label:__("Email ID"),
+				placeholder:__("user@example.com"), options: "Email", static: 1},
+			{fieldtype:"Column Break"},
+			{fieldtype: "Check", fieldname: "user_sales",
+				label:__("Sales"), "default": 1, static: 1,
+				hidden: frappe.setup.domain==='Education' ? 1 : 0},
+			{fieldtype: "Check", fieldname: "user_purchaser",
+				label:__("Purchaser"), "default": 1, static: 1,
+				hidden: frappe.setup.domain==='Education' ? 1 : 0},
+			{fieldtype: "Check", fieldname: "user_accountant",
+				label:__("Accountant"), "default": 1, static: 1,
+				hidden: frappe.setup.domain==='Education' ? 1 : 0},
+		]
+	},
+
+	{
+		// Sales Target
+		name: 'Goals',
+		domains: ['manufacturing', 'services', 'retail', 'distribution'],
+		title: __("Set your Target"),
+		help: __("Set a sales target you'd like to achieve."),
+		fields: [
+			{fieldtype:"Currency", fieldname:"sales_target", label:__("Monthly Sales Target")},
+		]
+	},
 
 	{
 		// Taxes
@@ -198,7 +235,8 @@ var erpnext_slides = [
 		title: __("Add Taxes"),
 		help: __("List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."),
 		add_more: 1,
-		max_count: 4,
+		max_count: 3,
+		mandatory_entry: 0,
 		fields: [
 			{fieldtype:"Section Break"},
 			{fieldtype:"Data", fieldname:"tax", label:__("Tax"),
@@ -216,7 +254,8 @@ var erpnext_slides = [
 		title: __("Add Customers"),
 		help: __("List a few of your customers. They could be organizations or individuals."),
 		add_more: 1,
-		max_count: 6,
+		max_count: 5,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break"},
 			{fieldtype:"Data", fieldname:"customer", label:__("Customer"),
@@ -235,7 +274,8 @@ var erpnext_slides = [
 		title: __("Your Suppliers"),
 		help: __("List a few of your suppliers. They could be organizations or individuals."),
 		add_more: 1,
-		max_count: 6,
+		max_count: 5,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break"},
 			{fieldtype:"Data", fieldname:"supplier", label:__("Supplier"),
@@ -254,7 +294,8 @@ var erpnext_slides = [
 		title: __("Your Products or Services"),
 		help: __("List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."),
 		add_more: 1,
-		max_count: 6,
+		max_count: 5,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break", show_section_border: true},
 			{fieldtype:"Data", fieldname:"item", label:__("Item"),
@@ -262,16 +303,18 @@ var erpnext_slides = [
 			{fieldtype:"Select", label:__("Group"), fieldname:"item_group",
 				options:[__("Products"), __("Services"),
 					__("Raw Material"), __("Consumable"), __("Sub Assemblies")],
-				"default": __("Products")},
+				"default": __("Products"), static: 1},
 			{fieldtype:"Select", fieldname:"item_uom", label:__("UOM"),
 				options:[__("Unit"), __("Nos"), __("Box"), __("Pair"), __("Kg"), __("Set"),
 					__("Hour"), __("Minute"), __("Litre"), __("Meter"), __("Gram")],
-				"default": __("Unit")},
-			{fieldtype: "Check", fieldname: "is_sales_item", label:__("We sell this Item"), default: 1},
-			{fieldtype: "Check", fieldname: "is_purchase_item", label:__("We buy this Item")},
+				"default": __("Unit"), static: 1},
+			{fieldtype: "Check", fieldname: "is_sales_item",
+				label:__("We sell this Item"), default: 1, static: 1},
+			{fieldtype: "Check", fieldname: "is_purchase_item",
+				label:__("We buy this Item"), default: 1, static: 1},
 			{fieldtype:"Column Break"},
-			{fieldtype:"Currency", fieldname:"item_price", label:__("Rate")},
-			{fieldtype:"Attach Image", fieldname:"item_img", label:__("Attach Image"), is_private: 0},
+			{fieldtype:"Currency", fieldname:"item_price", label:__("Rate"), static: 1},
+			{fieldtype:"Attach Image", fieldname:"item_img", label:__("Attach Image"), is_private: 0, static: 1},
 		],
 		get_item_count: function() {
 			return this.item_count;
@@ -285,7 +328,8 @@ var erpnext_slides = [
 		title: __("Program"),
 		help: __("Example: Masters in Computer Science"),
 		add_more: 1,
-		max_count: 6,
+		max_count: 5,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break", show_section_border: true},
 			{fieldtype:"Data", fieldname:"program", label:__("Program"), placeholder: __("Program Name")},
@@ -299,7 +343,8 @@ var erpnext_slides = [
 		title: __("Course"),
 		help: __("Example: Basic Mathematics"),
 		add_more: 1,
-		max_count: 6,
+		max_count: 5,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break", show_section_border: true},
 			{fieldtype:"Data", fieldname:"course", label:__("Course"),  placeholder: __("Course Name")},
@@ -313,7 +358,8 @@ var erpnext_slides = [
 		title: __("Instructor"),
 		help: __("People who teach at your organisation"),
 		add_more: 1,
-		max_count: 6,
+		max_count: 5,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break", show_section_border: true},
 			{fieldtype:"Data", fieldname:"instructor", label:__("Instructor"),  placeholder: __("Instructor Name")},
@@ -327,20 +373,21 @@ var erpnext_slides = [
 		title: __("Room"),
 		help: __("Classrooms/ Laboratories etc where lectures can be scheduled."),
 		add_more: 1,
-		max_count: 4,
+		max_count: 3,
+		mandatory_entry: 1,
 		fields: [
 			{fieldtype:"Section Break", show_section_border: true},
 			{fieldtype:"Data", fieldname:"room", label:__("Room")},
 			{fieldtype:"Column Break"},
-			{fieldtype:"Int", fieldname:"room_capacity", label:__("Room") + " Capacity"},
+			{fieldtype:"Int", fieldname:"room_capacity", label:__("Room") + " Capacity", static: 1},
 		]
 	},
 
 	{
-		// last slide: Bootstrap
+		// last slide: Sample Data
 		name: 'bootstrap',
 		domains: ["all"],
-		title: __("Bootstrap"),
+		title: __("Sample Data"),
 		fields: [{fieldtype: "Section Break"},
 			{fieldtype: "Check", fieldname: "add_sample_data",
 				label: __("Add a few sample records"), "default": 1},

erpnext/public/js/utils/party.js

@@ -42,11 +42,15 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
 		callback: function(r) {
 			if(r.message) {
 				frm.updating_party_details = true;
-				frm.set_value(r.message);
-				frm.updating_party_details = false;
-				if(callback) callback();
-				frm.refresh();
-				erpnext.utils.add_item(frm);
+				frappe.run_serially([
+					() => frm.set_value(r.message),
+					() => {
+						frm.updating_party_details = false;
+						if(callback) callback();
+						frm.refresh();
+						erpnext.utils.add_item(frm);
+					}
+				]);
 			}
 		}
 	});

erpnext/public/js/utils/serial_no_batch_selector.js

@@ -50,6 +50,14 @@ erpnext.SerialNoBatchSelector = Class.extend({
 						batches.grid.refresh();
 						batches.grid.add_new_row(null, null, null);
 					}
+				},
+				get_query: function() {
+					return {
+						filters: {
+							is_group: 0,
+							company: me.frm.doc.company
+						}
+					};
 				}
 			},
 			{fieldtype:'Column Break'},
@@ -58,7 +66,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
 				fieldtype:'Float',
 				read_only: 1,
 				label: __(me.has_batch ? 'Total Qty' : 'Qty'),
-				default: me.qty
+				default: 0
 			},
 		];
 
@@ -147,14 +155,10 @@ erpnext.SerialNoBatchSelector = Class.extend({
 	},
 
 	bind_qty: function() {
-		let serial_no_link = this.dialog.fields_dict.serial_no_select;
-		let serial_no_list_field = this.dialog.fields_dict.serial_no;
 		let batches_field = this.dialog.fields_dict.batches;
-
 		let qty_field = this.dialog.fields_dict.qty;
-
-		let update_quantity = (batch) => {
-			if(batch) {
+		if(batches_field) {
+			batches_field.grid.wrapper.on('change', function() {
 				let total_qty = 0;
 				batches_field.grid.wrapper.find(
 					'input[data-fieldname="selected_qty"]').each(function() {
@@ -162,48 +166,6 @@ erpnext.SerialNoBatchSelector = Class.extend({
 					total_qty += Number($(this).val());
 				});
 				qty_field.set_input(total_qty);
-			} else {
-				let serial_numbers = serial_no_list_field.get_value()
-					.replace(/\n/g, ' ').match(/\S+/g) || [];
-				qty_field.set_input(serial_numbers.length);
-			}
-		};
-
-		if(serial_no_link) {
-			let serial_list = [];
-			serial_no_link.$input.on('awesomplete-selectcomplete', function() {
-				if(serial_no_link.get_value().length > 0) {
-					let new_no = serial_no_link.get_value();
-					let list_value = serial_no_list_field.get_value();
-					let new_line = '\n';
-					if(!serial_no_list_field.get_value()) {
-						new_line = '';
-					} else {
-						serial_list = list_value.replace(/\s+/g, ' ').split(' ');
-					}
-					if(!serial_list.includes(new_no)) {
-						serial_no_link.set_new_description('');
-						serial_no_list_field.set_value(list_value + new_line + new_no);
-						update_quantity(0);
-					} else {
-						serial_no_link.set_new_description(new_no + ' is already selected.');
-					}
-				}
-
-				// Should, but doesn't work
-				serial_no_link.set_input('');
-				serial_no_link.$input.blur();
-			});
-
-			serial_no_list_field.$input.on('input', function() {
-				serial_list = serial_no_list_field.get_value().replace(/\s+/g, ' ').split(' ');
-				update_quantity(0);
-			});
-		}
-
-		if(batches_field) {
-			batches_field.grid.wrapper.on('change', function() {
-				update_quantity(1);
 			});
 		}
 	},
@@ -311,6 +273,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
 
 	get_serial_no_fields: function() {
 		var me = this;
+		this.serial_list = [];
 		return [
 			{fieldtype: 'Section Break', label: __('Serial No')},
 			{
@@ -318,10 +281,46 @@ erpnext.SerialNoBatchSelector = Class.extend({
 				label: __('Select'),
 				get_query: function() {
 					return { filters: {item_code: me.item_code}};
+				},
+				onchange: function(e) {
+					if(this.in_local_change) return;
+					this.in_local_change = 1;
+
+					let serial_no_list_field = this.layout.fields_dict.serial_no;
+					let qty_field = this.layout.fields_dict.qty;
+
+					let new_number = this.get_value();
+					let list_value = serial_no_list_field.get_value();
+					let new_line = '\n';
+					if(!list_value) {
+						new_line = '';
+					} else {
+						me.serial_list = list_value.replace(/\n/g, ' ').match(/\S+/g) || [];
+					}
+
+					if(!me.serial_list.includes(new_number)) {
+						this.set_new_description('');
+						serial_no_list_field.set_value(me.serial_list.join('\n') + new_line + new_number);
+						me.serial_list = serial_no_list_field.get_value().replace(/\n/g, ' ').match(/\S+/g) || [];
+					} else {
+						this.set_new_description(new_number + ' is already selected.');
+					}
+
+					qty_field.set_input(me.serial_list.length);
+					this.$input.val("");
+					this.in_local_change = 0;
 				}
 			},
 			{fieldtype: 'Column Break'},
-			{fieldname: 'serial_no', fieldtype: 'Small Text'}
+			{
+				fieldname: 'serial_no',
+				fieldtype: 'Small Text',
+				onchange: function() {
+					me.serial_list = this.get_value()
+						.replace(/\n/g, ' ').match(/\S+/g) || [];
+					this.layout.fields_dict.qty.set_input(me.serial_list.length);
+				}
+			}
 		];
 	}
 });

erpnext/regional/india/__init__.py

@@ -1,11 +1,12 @@
 states = [
  '',
+ 'Andaman and Nicobar Islands',
  'Andhra Pradesh',
  'Arunachal Pradesh',
  'Assam',
  'Bihar',
  'Chandigarh',
- 'Chattisgarh',
+ 'Chhattisgarh',
  'Dadra and Nagar Haveli',
  'Daman and Diu',
  'Delhi',
@@ -25,6 +26,7 @@ states = [
  'Mizoram',
  'Nagaland',
  'Odisha',
+ 'Other Territory',
  'Pondicherry',
  'Punjab',
  'Rajasthan',
@@ -38,12 +40,13 @@ states = [
 ]
 
 state_numbers = {
+ "Andaman and Nicobar Islands": "35",
  "Andhra Pradesh": "37",
  "Arunachal Pradesh": "12",
  "Assam": "18",
  "Bihar": "10",
  "Chandigarh": "04",
- "Chattisgarh": "22",
+ "Chhattisgarh": "22",
  "Dadra and Nagar Haveli": "26",
  "Daman and Diu": "25",
  "Delhi": "07",
@@ -63,6 +66,7 @@ state_numbers = {
  "Mizoram": "15",
  "Nagaland": "13",
  "Odisha": "21",
+ "Other Territory": "98",
  "Pondicherry": "34",
  "Punjab": "03",
  "Rajasthan": "08",
@@ -70,7 +74,7 @@ state_numbers = {
  "Tamil Nadu": "33",
  "Telangana": "36",
  "Tripura": "16",
- "Uttar Pradesh": "35",
- "Uttarakhand": "36",
- "West Bengal": "37"
+ "Uttar Pradesh": "09",
+ "Uttarakhand": "05",
+ "West Bengal": "19",
 }

erpnext/regional/india/gst_state_code_data.json

@@ -10,12 +10,12 @@
   "state_name": "Uttar Pradesh"
  },
  {
-  "state_number": "36",
+  "state_number": "05",
   "state_code": "UT",
   "state_name": "Uttarakhand"
  },
  {
-  "state_number": "37",
+  "state_number": "19",
   "state_code": "WB",
   "state_name": "West Bengal"
  },

erpnext/regional/india/setup.py

@@ -12,10 +12,10 @@ def setup(company=None, patch=True):
 	make_custom_fields()
 	add_permissions()
 	add_custom_roles_for_reports()
-	add_hsn_codes()
-	update_address_template()
+	add_hsn_sac_codes()
 	add_print_formats()
 	if not patch:
+		update_address_template()
 		make_fixtures()
 
 def update_address_template():
@@ -33,21 +33,26 @@ def update_address_template():
 			template=html
 		)).insert()
 
-def add_hsn_codes():
-	if frappe.db.count('GST HSN Code') > 100:
-		return
-
+def add_hsn_sac_codes():
+	# HSN codes
 	with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
 		hsn_codes = json.loads(f.read())
 
-	frappe.db.commit()
-	frappe.db.sql('truncate `tabGST HSN Code`')
-
-	for d in hsn_codes:
-		hsn_code = frappe.new_doc('GST HSN Code')
-		hsn_code.update(d)
-		hsn_code.name = hsn_code.hsn_code
-		hsn_code.db_insert()
+	create_hsn_codes(hsn_codes, code_field="hsn_code")
+	
+	# SAC Codes
+	with open(os.path.join(os.path.dirname(__file__), 'sac_code_data.json'), 'r') as f:
+		sac_codes = json.loads(f.read())
+	create_hsn_codes(sac_codes, code_field="sac_code")
+	
+def create_hsn_codes(data, code_field):
+	for d in data:
+		if not frappe.db.exists("GST HSN Code", d[code_field]):
+			hsn_code = frappe.new_doc('GST HSN Code')
+			hsn_code.description = d["description"]
+			hsn_code.hsn_code = d[code_field]
+			hsn_code.name = d[code_field]
+			hsn_code.db_insert()
 
 	frappe.db.commit()
 
@@ -75,7 +80,7 @@ def add_print_formats():
 
 def make_custom_fields():
 	hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
-		fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
+		fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description', print_hide=1)
 	
 	custom_fields = {
 		'Address': [
@@ -84,7 +89,7 @@ def make_custom_fields():
 			dict(fieldname='gst_state', label='GST State', fieldtype='Select',
 				options='\n'.join(states), insert_after='gstin'),
 			dict(fieldname='gst_state_number', label='GST State Number',
-				fieldtype='Int', insert_after='gst_state'),
+				fieldtype='Int', insert_after='gst_state', read_only=1),
 		],
 		'Purchase Invoice': [
 			dict(fieldname='supplier_gstin', label='Supplier GSTIN',
@@ -102,13 +107,15 @@ def make_custom_fields():
 				fieldtype='Data', insert_after='company_address',
 				options='company_address.gstin', print_hide=1),
 			dict(fieldname='invoice_copy', label='Invoice Copy',
-				fieldtype='Select', insert_after='project', print_hide=1,
-				options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nTRIPLICATE FOR SUPPLIER')
+				fieldtype='Select', insert_after='select_print_heading', print_hide=1, allow_on_submit=1,
+				options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier')
 		],
 		'Item': [
 			dict(fieldname='gst_hsn_code', label='HSN/SAC',
 				fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
 		],
+		'Quotation Item': [hsn_sac_field],
+		'Supplier Quotation Item': [hsn_sac_field],
 		'Sales Order Item': [hsn_sac_field],
 		'Delivery Note Item': [hsn_sac_field],
 		'Sales Invoice Item': [hsn_sac_field],
@@ -119,8 +126,14 @@ def make_custom_fields():
 
 	for doctype, fields in custom_fields.items():
 		for df in fields:
-			create_custom_field(doctype, df)
-			
+			field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": df["fieldname"]})
+			if not field:
+				create_custom_field(doctype, df)
+			else:
+				custom_field = frappe.get_doc("Custom Field", field)
+				custom_field.update(df)
+				custom_field.save()
+
 def make_fixtures():
 	docs = [
 		{'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax', 'type': 'Deduction'},

erpnext/regional/india/utils.py

@@ -1,6 +1,7 @@
 import frappe, re
 from frappe import _
 from erpnext.regional.india import states, state_numbers
+from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
 
 def validate_gstin_for_india(doc, method):
 	if not hasattr(doc, 'gstin'):
@@ -19,6 +20,47 @@ def validate_gstin_for_india(doc, method):
 
 		if doc.gst_state:
 			doc.gst_state_number = state_numbers[doc.gst_state]
-			if doc.gst_state_number != doc.gstin[:2]:
+			if doc.gstin != "NA" and doc.gst_state_number != doc.gstin[:2]:
 				frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
-					.format(doc.gst_state_number))
+					.format(doc.gst_state_number))
+
+def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
+	if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
+		return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
+	else:
+		return [_("Item"), _("Taxable Amount")] + tax_accounts
+	
+def get_itemised_tax_breakup_data(doc):
+	itemised_tax = get_itemised_tax(doc.taxes)
+
+	itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
+	
+	if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
+		return itemised_tax, itemised_taxable_amount
+
+	item_hsn_map = frappe._dict()
+	for d in doc.items:
+		item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
+
+	hsn_tax = {}
+	for item, taxes in itemised_tax.items():
+		hsn_code = item_hsn_map.get(item)
+		hsn_tax.setdefault(hsn_code, frappe._dict())
+		for tax_account, tax_detail in taxes.items():
+			hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0})
+			hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate")
+			hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount")
+
+	# set taxable amount
+	hsn_taxable_amount = frappe._dict()
+	for item, taxable_amount in itemised_taxable_amount.items():
+		hsn_code = item_hsn_map.get(item)
+		hsn_taxable_amount.setdefault(hsn_code, 0)
+		hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
+
+	return hsn_tax, hsn_taxable_amount
+
+# don't remove this function it is used in tests
+def test_method():
+	'''test function'''
+	return 'overridden'

erpnext/regional/print_format/gst_tax_invoice/gst_tax_invoice.json

@@ -7,10 +7,10 @@
  "docstatus": 0, 
  "doctype": "Print Format", 
  "font": "Default", 
- "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\n\\t<h2>\\n\\t\\tSALES INVOICE<br>\\n\\t\\t<small>{{ doc.name }}</small>\\n\\t</h2>\\n</div>\\n<h2 class=\\\"text-center\\\">\\n\\t{% if doc.invoice_copy -%}\\n\\t\\t<small>{{ doc.invoice_copy }}</small>\\n\\t{% endif -%}\\n</h2>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"due_date\", \"label\": \"Payment Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"options\": \"<hr>\", \"fieldname\": \"_custom_html\", \"fieldtype\": \"HTML\", \"label\": \"Custom HTML\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"shipping_address\", \"label\": \"Shipping Address\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"gst_hsn_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"align\": \"left\", \"label\": \"Item-wise Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]", 
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\n\\t<h2>\\n\\t\\tTAX INVOICE<br>\\n\\t\\t<small>{{ doc.name }}</small>\\n\\t</h2>\\n</div>\\n<h2 class=\\\"text-center\\\">\\n\\t{% if doc.invoice_copy -%}\\n\\t\\t<small>{{ doc.invoice_copy }}</small>\\n\\t{% endif -%}\\n</h2>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"due_date\", \"label\": \"Payment Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"options\": \"<hr>\", \"fieldname\": \"_custom_html\", \"fieldtype\": \"HTML\", \"label\": \"Custom HTML\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"shipping_address\", \"label\": \"Shipping Address\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"gst_hsn_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"align\": \"left\", \"label\": \"Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]", 
  "idx": 0, 
  "line_breaks": 0, 
- "modified": "2017-07-06 17:47:38.279783", 
+ "modified": "2017-07-07 13:06:20.042807", 
  "modified_by": "Administrator", 
  "module": "Regional", 
  "name": "GST Tax Invoice",