Replace create_custom_fields with create_custom_field (#11420)

* Set transaction type in pricing rule only if unavailable

* Use scrub instead for party_type with space

.travis.yml

@@ -51,8 +51,17 @@ before_script:
   - bench start &
   - sleep 10
 
-script:
-  - set -e
-  - bench --verbose run-tests
-  - sleep 5
-  - bench --verbose run-ui-tests --app erpnext
+jobs:
+  include:
+    - stage: test
+      script:
+        - set -e
+        - bench run-tests
+      env: Server Side Test
+    - # stage
+      script:
+        - bench --verbose run-setup-wizard-ui-test
+        - bench execute erpnext.setup.utils.enable_all_roles_and_domains
+        - bench run-ui-tests --app erpnext
+      env: Client Side Test
+

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from erpnext.hooks import regional_overrides
 
-__version__ = '8.9.1'
+__version__ = '8.11.6'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/account/account.json

@@ -13,6 +13,7 @@
  "editable_grid": 0, 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -42,6 +43,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -70,6 +72,7 @@
    "width": "50%"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -100,6 +103,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -130,6 +134,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -161,6 +166,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -190,6 +196,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -219,6 +226,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -250,6 +258,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -278,6 +287,7 @@
    "width": "50%"
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -309,6 +319,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -341,6 +352,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -372,6 +384,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -404,6 +417,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -433,6 +447,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -461,6 +476,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -489,6 +505,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -528,7 +545,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-04-21 17:22:41.150984", 
+ "modified": "2017-08-11 15:28:35.855809", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Account", 
@@ -641,6 +658,6 @@
  "search_fields": "", 
  "show_name_in_global_search": 1, 
  "sort_order": "ASC", 
- "track_changes": 0, 
+ "track_changes": 1, 
  "track_seen": 0
 }

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

@@ -78,6 +78,7 @@ def get_chart(chart_template, existing_company=None):
 		for folder in folders:
 			path = os.path.join(os.path.dirname(__file__), folder)
 			for fname in os.listdir(path):
+				fname = frappe.as_unicode(fname)
 				if fname.endswith(".json"):
 					with open(os.path.join(path, fname), "r") as f:
 						chart = f.read()
@@ -105,6 +106,7 @@ def get_charts_for_country(country):
 			path = os.path.join(os.path.dirname(__file__), folder)
 
 			for fname in os.listdir(path):
+				fname = frappe.as_unicode(fname)
 				if (fname.startswith(country_code) or fname.startswith(country)) and fname.endswith(".json"):
 					with open(os.path.join(path, fname), "r") as f:
 						_get_chart_name(f.read())

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

@@ -4,7 +4,7 @@
 """
 Import chart of accounts from OpenERP sources
 """
-from __future__ import unicode_literals
+from __future__ import print_function, unicode_literals
 
 import os, json
 import ast
@@ -229,7 +229,7 @@ def make_charts():
 
 		filename = src["id"][5:] + "_" + chart_id
 
-		print "building " + filename
+		print("building " + filename)
 		chart = {}
 		chart["name"] = src["name"]
 		chart["country_code"] = src["id"][5:]

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

@@ -1607,4 +1607,4 @@
             "root_type": "Income"
         }
     }
-}
+}

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

@@ -0,0 +1,722 @@
+{
+    "country_code": "tw", 
+    "name": "Taiwan - Chart of Accounts", 
+    "tree": {
+        "1-\u8cc7\u7522": {
+            "11~12-\u6d41\u52d5\u8cc7\u7522": {
+                "111-\u73fe\u91d1\u53ca\u7d04\u7576\u73fe\u91d1": {
+                    "1111-\u5eab\u5b58\u73fe\u91d1": {
+                        "account_type": "Cash"
+                    },
+                    "1112-\u96f6\u7528\u91d1/\u9031\u8f49\u91d1": {
+                        "account_type": "Cash"
+                    },
+                    "1113-\u9280\u884c\u5b58\u6b3e": {
+                        "account_type": "Bank", 
+                        "\u4e2d\u570b\u4fe1\u8a17": {
+                            "account_type": "Bank"
+                        },
+                        "\u53f0\u5317\u5bcc\u90a6": {
+                            "account_type": "Bank"
+                        }
+                    },
+                    "1116-\u5728\u9014\u73fe\u91d1": {
+                        "account_type": "Cash"
+                    },
+                    "1117-\u7d04\u7576\u73fe\u91d1": {
+                        "account_type": "Cash"
+                    },
+                    "1118-\u5176\u4ed6\u73fe\u91d1\u53ca\u7d04\u7576\u73fe\u91d1": {
+                        "account_type": "Cash"
+                    },
+                    "account_type": "Cash"
+                },
+                "112-\u77ed\u671f\u6295\u8cc7": {
+                    "1121-\u77ed\u671f\u6295\u8cc7 \u2014\u80a1\u7968": {}
+                },
+                "113-\u61c9\u6536\u7968\u64da": {
+                    "1131-\u61c9\u6536\u7968\u64da": {
+                        "account_type": "Receivable"
+                    },
+                    "1132-\u61c9\u6536\u7968\u64da\u8cbc\u73fe ": {
+                        "account_type": "Receivable"
+                    },
+                    "1138-\u5176\u4ed6\u61c9\u6536\u7968\u64da ": {
+                        "account_type": "Receivable"
+                    },
+                    "1139-\u5099\u62b5\u5446\u5e33 \uff0d\u61c9\u6536\u7968\u64da ": {
+                        "account_type": "Receivable"
+                    },
+                    "account_type": "Receivable"
+                },
+                "114-\u61c9\u6536\u5e33\u6b3e": {
+                    "1141-\u61c9\u6536\u5e33\u6b3e ": {
+                        "account_type": "Receivable"
+                    },
+                    "1142-\u61c9\u6536\u5206\u671f\u5e33\u6b3e ": {
+                        "account_type": "Receivable"
+                    },
+                    "1149-\u5099\u62b5\u5446\u5e33 \uff0d\u61c9\u6536\u5e33\u6b3e ": {
+                        "account_type": "Receivable"
+                    },
+                    "account_type": "Receivable"
+                },
+                "118-\u5176\u4ed6\u61c9\u6536\u6b3e": {
+                    "1184-\u61c9\u6536\u6536\u76ca": {
+                        "account_type": "Receivable"
+                    },
+                    "1185-\u61c9\u6536\u9000\u7a05\u6b3e": {
+                        "account_type": "Receivable"
+                    },
+                    "1189-\u5099\u62b5\u5446\u5e33 \u2014 \u5176\u4ed6\u61c9\u6536\u6b3e ": {
+                        "account_type": "Receivable"
+                    },
+                    "account_type": "Receivable"
+                },
+                "121~122-\u5b58\u8ca8": {
+                    "1219-\u5099\u62b5\u5b58\u8ca8\u8dcc\u50f9\u640d\u5931": {},
+                    "1229-\u5099\u62b5\u5b58\u8ca8\u8dcc\u50f9\u640d\u5931": {},
+                    "account_type": "Stock", 
+                    "is_group": 1
+                },
+                "125-\u9810\u4ed8\u8cbb\u7528": {
+                    "1251-\u9810\u4ed8\u85aa\u8cc7": {},
+                    "1252-\u9810\u4ed8\u79df\u91d1": {},
+                    "1253-\u9810\u4ed8\u4fdd\u96aa\u8cbb": {},
+                    "1254-\u7528\u54c1\u76e4\u5b58": {},
+                    "1255-\u9810\u4ed8\u6240\u5f97\u7a05": {},
+                    "1258-\u5176\u4ed6\u9810\u4ed8\u8cbb\u7528": {}
+                },
+                "126-\u9810\u4ed8\u6b3e\u9805": {
+                    "1261-\u9810\u4ed8\u8ca8\u6b3e": {},
+                    "1268-\u5176\u4ed6\u9810\u4ed8\u6b3e\u9805": {}
+                },
+                "128~129-\u5176\u4ed6\u6d41\u52d5\u8cc7\u7522": {
+                    "1281-\u9032\u9805\u7a05\u984d": {},
+                    "1282-\u7559\u62b5\u7a05\u984d": {},
+                    "1283-\u66ab\u4ed8\u6b3e": {},
+                    "1284-\u4ee3\u4ed8\u6b3e": {},
+                    "1285-\u54e1\u5de5\u501f\u652f": {}
+                }
+            },
+            "13-\u57fa\u91d1\u53ca\u9577\u671f\u6295\u8cc7": {
+                "131-\u57fa\u91d1": {
+                    "1311-\u511f\u50b5\u57fa\u91d1": {},
+                    "1313-\u610f\u5916\u640d\u5931\u6e96\u5099\u57fa\u91d1": {},
+                    "1314-\u9000\u4f11\u57fa\u91d1": {},
+                    "1318-\u5176\u4ed6\u57fa\u91d1": {}
+                },
+                "132-\u9577\u671f\u6295\u8cc7": {
+                    "1321-\u9577\u671f\u80a1\u6b0a\u6295\u8cc7": {},
+                    "1322-\u9577\u671f\u50b5\u5238\u6295\u8cc7": {},
+                    "1323-\u9577\u671f\u4e0d\u52d5\u7522\u6295\u8cc7": {},
+                    "1328-\u5176\u4ed6\u9577\u671f\u6295\u8cc7": {}
+                }
+            },
+            "14~15-\u56fa\u5b9a\u8cc7\u7522": {
+                "141-\u571f\u5730": {
+                    "1411-\u571f\u5730": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "142-\u571f\u5730\u6539\u826f\u7269": {
+                    "1421-\u571f\u5730\u6539\u826f\u7269": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "143-\u623f\u5c4b\u53ca\u5efa\u7269": {
+                    "1431-\u623f\u5c4b\u53ca\u5efa\u7269": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "144~146-\u6a5f(\u5668)\u5177\u53ca\u8a2d\u5099": {
+                    "1441-\u6a5f(\u5668)\u5177": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "151-\u79df\u8cc3\u8cc7\u7522": {
+                    "1511-\u79df\u8cc3\u8cc7\u7522": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "152-\u79df\u8cc3\u6b0a\u76ca\u6539\u826f": {
+                    "1521-\u79df\u8cc3\u6b0a\u76ca\u6539\u826f": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "156-\u672a\u5b8c\u5de5\u7a0b\u53ca\u9810\u4ed8\u8cfc\u7f6e\u8a2d\u5099\u6b3e": {
+                    "1561-\u672a\u5b8c\u5de5\u7a0b": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "158-\u96dc\u9805\u56fa\u5b9a\u8cc7\u7522": {
+                    "1581-\u96dc\u9805\u56fa\u5b9a\u8cc7\u7522": {
+                        "account_type": "Fixed Asset"
+                    },
+                    "account_type": "Fixed Asset"
+                },
+                "account_type": "Fixed Asset"
+            },
+            "16-\u905e\u8017\u8cc7\u7522": {
+                "161-\u905e\u8017\u8cc7\u7522": {
+                    "is_group": 1
+                }
+            },
+            "17-\u7121\u5f62\u8cc7\u7522": {
+                "171-\u5546\u6a19\u6b0a": {
+                    "1711-\u5546\u6a19\u6b0a": {}
+                },
+                "172-\u5c08\u5229\u6b0a": {
+                    "1721-\u5c08\u5229\u6b0a": {}
+                },
+                "176-\u5546\u8b7d": {
+                    "1761-\u5546\u8b7d": {}
+                },
+                "177-\u958b\u8fa6\u8cbb": {
+                    "1771-\u958b\u8fa6\u8cbb": {}
+                },
+                "178-\u5176\u4ed6\u7121\u5f62\u8cc7\u7522": {
+                    "1781-\u905e\u5ef6\u9000\u4f11\u91d1\u6210\u672c": {}
+                }
+            },
+            "18-\u5176\u4ed6\u8cc7\u7522": {
+                "181-\u905e\u5ef6\u8cc7\u7522": {
+                    "1811-\u50b5\u5238\u767c\u884c\u6210\u672c": {},
+                    "1812-\u9577\u671f\u9810\u4ed8\u79df\u91d1": {},
+                    "1813-\u9577\u671f\u9810\u4ed8\u4fdd\u96aa\u8cbb": {},
+                    "1814-\u905e\u5ef6\u6240\u5f97\u7a05\u8cc7\u7522": {},
+                    "1815-\u9810\u4ed8\u9000\u4f11\u91d1": {},
+                    "1818-\u5176\u4ed6\u905e\u5ef6\u8cc7\u7522": {}
+                },
+                "182-\u9592\u7f6e\u8cc7\u7522": {
+                    "1821-\u9592\u7f6e\u8cc7\u7522": {}
+                },
+                "184-\u9577\u671f\u61c9\u6536\u7968\u64da\u53ca\u6b3e\u9805\u8207\u50ac\u6536\u5e33\u6b3e": {
+                    "1841-\u9577\u671f\u61c9\u6536\u7968\u64da": {
+                        "account_type": "Receivable"
+                    },
+                    "1842-\u9577\u671f\u61c9\u6536\u5e33\u6b3e": {
+                        "account_type": "Receivable"
+                    },
+                    "1843-\u50ac\u6536\u5e33\u6b3e": {
+                        "account_type": "Receivable"
+                    },
+                    "1848-\u5176\u4ed6\u9577\u671f\u61c9\u6536\u6b3e\u9805": {
+                        "account_type": "Receivable"
+                    },
+                    "1849-\u5099\u62b5\u5446\u5e33\u2014\u9577\u671f\u61c9\u6536\u7968\u64da\u53ca\u6b3e\u9805\u8207\u50ac\u6536\u5e33\u6b3e": {
+                        "account_type": "Receivable"
+                    },
+                    "account_type": "Receivable"
+                },
+                "185-\u51fa\u79df\u8cc7\u7522": {
+                    "1851-\u51fa\u79df\u8cc7\u7522": {},
+                    "1858-\u51fa\u79df\u8cc7\u7522 \u2014\u91cd\u4f30\u589e\u503c": {},
+                    "1859-\u7d2f\u7a4d\u6298\u820a \u2014\u51fa\u79df\u8cc7\u7522": {
+                        "account_type": "Accumulated Depreciation"
+                    }
+                },
+                "186-\u5b58\u51fa\u4fdd\u8b49\u91d1": {
+                    "1861-\u5b58\u51fa\u4fdd\u8b49\u91d1": {}
+                },
+                "188-\u96dc\u9805\u8cc7\u7522": {
+                    "1881-\u53d7\u9650\u5236\u5b58\u6b3e": {},
+                    "1888-\u96dc\u9805\u8cc7\u7522 \u2014\u5176\u4ed6": {}
+                }
+            },
+            "Temporary Accounts": {
+                "Temporary Opening": {
+                    "account_type": "Temporary"
+                },
+                "account_type": "Temporary"
+            },
+            "root_type": "Asset"
+        },
+        "2-\u8ca0\u50b5": {
+            "21~22-\u6d41\u52d5\u8ca0\u50b5": {
+                "211-\u77ed\u671f\u501f\u6b3e": {
+                    "2111-\u9280\u884c\u900f\u652f": {},
+                    "2112-\u9280\u884c\u501f\u6b3e": {}
+                },
+                "212-\u61c9\u4ed8\u77ed\u671f\u7968\u5238": {
+                    "2121-\u61c9\u4ed8\u5546\u696d\u672c\u7968": {
+                        "account_type": "Payable"
+                    },
+                    "2122-\u9280\u884c\u627f\u514c\u532f\u7968": {
+                        "account_type": "Payable"
+                    },
+                    "account_type": "Payable"
+                },
+                "213-\u61c9\u4ed8\u7968\u64da": {
+                    "2131-\u61c9\u4ed8\u7968\u64da": {
+                        "account_type": "Payable"
+                    },
+                    "account_type": "Payable"
+                },
+                "214-\u61c9\u4ed8\u5e33\u6b3e": {
+                    "2141-\u61c9\u4ed8\u5e33\u6b3e": {
+                        "account_type": "Payable"
+                    },
+                    "account_type": "Payable"
+                },
+                "216-\u61c9\u4ed8\u6240\u5f97\u7a05": {
+                    "2161-\u61c9\u4ed8\u6240\u5f97\u7a05": {
+                        "account_type": "Tax", 
+                        "tax_rate": 5.0
+                    },
+                    "account_type": "Tax", 
+                    "tax_rate": 5.0
+                },
+                "217-\u61c9\u4ed8\u8cbb\u7528": {
+                    "2171-\u61c9\u4ed8\u85aa\u5de5": {},
+                    "2172-\u61c9\u4ed8\u79df\u91d1": {},
+                    "2173-\u61c9\u4ed8\u5229\u606f": {},
+                    "2174-\u61c9\u4ed8\u71df\u696d\u7a05": {},
+                    "2175-\u61c9\u4ed8\u7a05\u6350 \u2014\u5176\u4ed6": {
+                        "account_type": "Tax", 
+                        "tax_rate": 5.0
+                    },
+                    "2178-\u5176\u4ed6\u61c9\u4ed8\u8cbb\u7528": {}
+                },
+                "218~219-\u5176\u4ed6\u61c9\u4ed8\u6b3e": {
+                    "2184-\u61c9\u4ed8\u571f\u5730\u623f\u5c4b\u6b3e": {},
+                    "2185-\u61c9\u4ed8\u8a2d\u5099\u6b3e": {},
+                    "2192-\u61c9\u4ed8\u80a1\u5229": {}
+                },
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+                },
+                "748-\u5176\u4ed6\u71df\u696d\u5916\u6536\u5165": {
+                    "7481-\u6350\u8d08\u6536\u5165": {},
+                    "7482-\u79df\u91d1\u6536\u5165": {},
+                    "7483-\u4f63\u91d1\u6536\u5165": {},
+                    "7484-\u51fa\u552e\u4e0b\u8173\u53ca\u5ee2\u6599\u6536\u5165": {},
+                    "7485-\u5b58\u8ca8\u76e4\u76c8": {},
+                    "7486-\u5b58\u8ca8\u8dcc\u50f9\u56de\u5347\u5229\u76ca": {},
+                    "7487-\u58de\u5e33\u8f49\u56de\u5229\u76ca": {},
+                    "7488-\u5176\u4ed6\u71df\u696d\u5916\u6536\u5165\u2014\u5176\u4ed6": {}
+                }
+            },
+            "75~78-\u71df\u696d\u5916\u8cbb\u7528": {
+                "751-\u5229\u606f\u8cbb\u7528": {
+                    "7511-\u5229\u606f\u8cbb\u7528": {}
+                },
+                "752-\u6295\u8cc7\u640d\u5931": {
+                    "7521-\u6b0a\u76ca\u6cd5\u8a8d\u5217\u4e4b\u6295\u8cc7\u640d\u5931": {},
+                    "7523-\u77ed\u671f\u6295\u8cc7\u672a\u5be6\u73fe\u8dcc\u50f9\u640d\u5931": {}
+                },
+                "753-\u514c\u63db\u640d\u5931": {
+                    "7531-\u514c\u63db\u640d\u5931": {}
+                },
+                "754-\u8655\u5206\u6295\u8cc7\u640d\u5931": {
+                    "7541-\u8655\u5206\u6295\u8cc7\u640d\u5931": {}
+                },
+                "755-\u8655\u5206\u8cc7\u7522\u640d\u5931": {
+                    "7551-\u8655\u5206\u8cc7\u7522\u640d\u5931 ": {}
+                },
+                "788-\u5176\u4ed6\u71df\u696d\u5916\u8cbb\u7528": {
+                    "7881-\u505c\u5de5\u640d\u5931": {},
+                    "7882-\u707d\u5bb3\u640d\u5931": {},
+                    "7885-\u5b58\u8ca8\u76e4\u640d": {},
+                    "7886-\u5b58\u8ca8\u8dcc\u50f9\u53ca\u5446\u6eef\u640d\u5931": {},
+                    "7888-\u5176\u4ed6\u71df\u696d\u5916\u8cbb\u7528\u2014\u5176\u4ed6": {}
+                }
+            },
+            "root_type": "Income"
+        },
+        "8-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca)": {
+            "81-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca)": {
+                "811-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca) ": {
+                    "8111-\u6240\u5f97\u7a05\u8cbb\u7528(\u5229\u76ca) ": {}
+                }
+            },
+            "root_type": "Expense"
+        },
+        "9-\u975e\u7d93\u5e38\u71df\u696d\u640d\u76ca": {
+            "91-\u505c\u696d\u90e8\u9580\u640d\u76ca": {
+                "911-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u505c\u696d\u524d\u71df\u696d\u640d\u76ca": {
+                    "9111-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u505c\u696d\u524d\u71df\u696d\u640d\u76ca": {}
+                },
+                "912-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u8655\u5206\u640d\u76ca": {
+                    "9121-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u8655\u5206\u640d\u76ca": {}
+                }
+            },
+            "92-\u975e\u5e38\u640d\u76ca": {
+                "921-\u975e\u5e38\u640d\u76ca": {
+                    "9211-\u975e\u5e38\u640d\u76ca": {}
+                }
+            },
+            "93-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {
+                "931-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {
+                    "9311-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {}
+                }
+            },
+            "94-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {
+                "941-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {
+                    "9411-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {}
+                }
+            },
+            "root_type": "Expense"
+        }
+    }
+}

erpnext/accounts/doctype/account/test_account.js

@@ -5,7 +5,9 @@ QUnit.test("test account", function(assert) {
 	let done = assert.async();
 	frappe.run_serially([
 		() => frappe.set_route('Tree', 'Account'),
+		() => frappe.timeout(3),
 		() => frappe.click_button('Expand All'),
+		() => frappe.timeout(1),
 		() => frappe.click_link('Debtors'),
 		() => frappe.click_button('Edit'),
 		() => frappe.timeout(1),

erpnext/accounts/doctype/bank_reconciliation/test_bank_reconciliation.js

@@ -0,0 +1,22 @@
+QUnit.module('Account');
+
+QUnit.test("test Bank Reconciliation", function(assert) {
+	assert.expect(0);
+	let done = assert.async();
+	frappe.run_serially([
+		() => frappe.set_route('Form', 'Bank Reconciliation'),
+		() => cur_frm.set_value('bank_account','Cash - FT'),
+		() => frappe.click_button('Get Payment Entries'),
+		() => {
+			for(var i=0;i<=cur_frm.doc.payment_entries.length-1;i++){
+				cur_frm.doc.payment_entries[i].clearance_date = frappe.datetime.add_days(frappe.datetime.now_date(), 2);
+			}
+		},
+		() => {cur_frm.refresh_fields('payment_entries');},
+		() => frappe.click_button('Update Clearance Date'),
+		() => frappe.timeout(0.5),
+		() => frappe.click_button('Close'),
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -36,7 +36,7 @@ class GLEntry(Document):
 		validate_balance_type(self.account, adv_adj)
 
 		# Update outstanding amt on against voucher
-		if self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice'] \
+		if self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice', 'Fees'] \
 			and self.against_voucher and update_outstanding == 'Yes' and not from_repost:
 				update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type,
 					self.against_voucher)
@@ -196,7 +196,7 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
 			frappe.throw(_("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal)))
 
 	# Update outstanding amt on against voucher
-	if against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
+	if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
 		ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
 		ref_doc.db_set('outstanding_amount', bal)
 		ref_doc.set_status(update=True)

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -1337,6 +1337,67 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription_section", 
+   "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": "Subscription Section", 
+   "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": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Subscription", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1382,7 +1443,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-06-13 14:29:09.794076", 
+ "modified": "2017-08-31 11:21:09.442695", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Journal Entry", 

erpnext/accounts/doctype/journal_entry/test_journal_entry.js

@@ -0,0 +1,39 @@
+QUnit.module('Journal Entry');
+
+QUnit.test("test journal entry", function(assert) {
+	assert.expect(2);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Journal Entry', [
+				{posting_date:frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
+				{accounts: [
+					[
+						{'account':'Debtors - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
+						{'party_type':'Customer'},
+						{'party':'Test Customer 1'},
+						{'credit_in_account_currency':1000},
+						{'is_advance':'Yes'},
+					],
+					[
+						{'account':'HDFC - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
+						{'debit_in_account_currency':1000},
+					]
+				]},
+				{cheque_no:1234},
+				{cheque_date: frappe.datetime.add_days(frappe.datetime.nowdate(), -1)},
+				{user_remark: 'Test'},
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.total_debit==1000, "total debit correct");
+			assert.ok(cur_frm.doc.total_credit==1000, "total credit correct");
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -12,7 +12,8 @@ frappe.ui.form.on('Payment Entry', {
 
 	setup: function(frm) {
 		frm.set_query("paid_from", function() {
-			var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
+			var party_account_type = in_list(["Customer", "Student"], frm.doc.party_type) ?
+				"Receivable" : "Payable";
 			var account_types = in_list(["Pay", "Internal Transfer"], frm.doc.payment_type) ?
 				["Bank", "Cash"] : party_account_type;
 
@@ -28,13 +29,14 @@ frappe.ui.form.on('Payment Entry', {
 		frm.set_query("party_type", function() {
 			return{
 				"filters": {
-					"name": ["in",["Customer","Supplier", "Employee"]],
+					"name": ["in",["Customer","Supplier", "Employee", "Student"]],
 				}
 			}
 		});
 
 		frm.set_query("paid_to", function() {
-			var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
+			var party_account_type = in_list(["Customer", "Student"], frm.doc.party_type) ?
+				"Receivable" : "Payable";
 			var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
 				["Bank", "Cash"] : party_account_type;
 
@@ -72,6 +74,8 @@ frappe.ui.form.on('Payment Entry', {
 				var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
 			} else if (frm.doc.party_type=="Employee") {
 				var doctypes = ["Expense Claim", "Journal Entry"];
+			} else if (frm.doc.party_type=="Student") {
+				var doctypes = ["Fees"];
 			} else {
 				var doctypes = ["Journal Entry"];
 			}
@@ -85,7 +89,7 @@ frappe.ui.form.on('Payment Entry', {
 			child = locals[cdt][cdn];
 			filters = {"docstatus": 1, "company": doc.company};
 			party_type_doctypes = ['Sales Invoice', 'Sales Order', 'Purchase Invoice', 
-				'Purchase Order', 'Expense Claim'];
+				'Purchase Order', 'Expense Claim', 'Fees'];
 
 			if (in_list(party_type_doctypes, child.reference_doctype)) {
 				filters[doc.party_type.toLowerCase()] = doc.party;
@@ -207,19 +211,13 @@ frappe.ui.form.on('Payment Entry', {
 				frm.set_value(field, null);
 			});
 		} else {
-			if(!frm.doc.party)
-			{
-				if (frm.doc.payment_type=="Receive"){
-					frm.set_value("party_type", "Customer");
-				}
-			}
-			else
-			{
-				frm.events.party(frm);
+			if(frm.doc.party) {
+				frm.events.party(frm);	
 			}
 
-			if(frm.doc.mode_of_payment)
+			if(frm.doc.mode_of_payment) {
 				frm.events.mode_of_payment(frm);
+			}
 		}
 	},
 
@@ -254,6 +252,7 @@ frappe.ui.form.on('Payment Entry', {
 					date: frm.doc.posting_date
 				},
 				callback: function(r, rt) {
+					console.log(r, rt);
 					if(r.message) {
 						if(frm.doc.payment_type == "Receive") {
 							frm.set_value("paid_from", r.message.party_account);
@@ -502,6 +501,8 @@ frappe.ui.form.on('Payment Entry', {
 						c.due_date = d.due_date
 						c.total_amount = d.invoice_amount;
 						c.outstanding_amount = d.outstanding_amount;
+						c.bill_no = d.bill_no;
+
 						if(!in_list(["Sales Order", "Purchase Order", "Expense Claim"], d.voucher_type)) {
 							if(flt(d.outstanding_amount) > 0)
 								total_positive_outstanding += flt(d.outstanding_amount);
@@ -569,7 +570,7 @@ frappe.ui.form.on('Payment Entry', {
 		})
 
 		var allocated_negative_outstanding = 0;
-		if((frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
+		if ((frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
 				(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
 				(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee")) {
 			if(total_positive_outstanding_including_order > paid_amount) {
@@ -579,7 +580,7 @@ frappe.ui.form.on('Payment Entry', {
 			}
 
 			var allocated_positive_outstanding =  paid_amount + allocated_negative_outstanding;
-		} else {
+		} else if (in_list(["Customer", "Supplier"], frm.doc.party_type)) {
 			if(paid_amount > total_negative_outstanding) {
 				if(total_negative_outstanding == 0) {
 					frappe.msgprint(__("Cannot {0} {1} {2} without any negative outstanding invoice",
@@ -644,16 +645,9 @@ frappe.ui.form.on('Payment Entry', {
 		if(frm.doc.party) {
 			var party_amount = frm.doc.payment_type=="Receive" ?
 				frm.doc.paid_amount : frm.doc.received_amount;
-				
-			var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
-				function(d) { return flt(d.amount) }));
 
 			if(frm.doc.total_allocated_amount < party_amount) {
-				if(frm.doc.payment_type == "Receive") {
-					unallocated_amount = party_amount - (frm.doc.total_allocated_amount - total_deductions);
-				} else {
-					unallocated_amount = party_amount - (frm.doc.total_allocated_amount + total_deductions);
-				}
+				unallocated_amount = party_amount - frm.doc.total_allocated_amount;
 			}
 		}
 		frm.set_value("unallocated_amount", unallocated_amount);
@@ -672,11 +666,10 @@ frappe.ui.form.on('Payment Entry', {
 			difference_amount = flt(frm.doc.base_paid_amount) - flt(frm.doc.base_received_amount);
 		}
 
-		$.each(frm.doc.deductions || [], function(i, d) {
-			if(d.amount) difference_amount -= flt(d.amount);
-		})
+		var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [],
+			function(d) { return flt(d.amount) }));
 
-		frm.set_value("difference_amount", difference_amount);
+		frm.set_value("difference_amount", difference_amount - total_deductions);
 
 		frm.events.hide_unhide_fields(frm);
 	},

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -1659,6 +1659,67 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription_section", 
+   "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": "Subscription Section", 
+   "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": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Subscription", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1730,7 +1791,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:04.244537", 
+ "modified": "2017-08-31 11:20:37.578469", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Entry", 

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -100,8 +100,8 @@ class PaymentEntry(AccountsController):
 			if not self.party:
 				frappe.throw(_("Party is mandatory"))
 
-			self.party_name = frappe.db.get_value(self.party_type, self.party,
-				self.party_type.lower() + "_name")
+			_party_name = "title" if self.party_type == "Student" else self.party_type.lower() + "_name"
+			self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
 
 		if self.party:
 			if not self.party_balance:
@@ -149,7 +149,7 @@ class PaymentEntry(AccountsController):
 				frappe.throw(_("Invalid {0}: {1}").format(self.party_type, self.party))
 
 			if self.party_account:
-				party_account_type = "Receivable" if self.party_type=="Customer" else "Payable"
+				party_account_type = "Receivable" if self.party_type in ("Customer", "Student") else "Payable"
 				self.validate_account_type(self.party_account, [party_account_type])
 
 	def validate_bank_accounts(self):
@@ -182,7 +182,9 @@ class PaymentEntry(AccountsController):
 				frappe.throw(_("{0} is mandatory").format(self.meta.get_label(field)))
 
 	def validate_reference_documents(self):
-		if self.party_type == "Customer":
+		if self.party_type == "Student":
+			valid_reference_doctypes = ("Fees")
+		elif self.party_type == "Customer":
 			valid_reference_doctypes = ("Sales Order", "Sales Invoice", "Journal Entry")
 		elif self.party_type == "Supplier":
 			valid_reference_doctypes = ("Purchase Order", "Purchase Invoice", "Journal Entry")
@@ -209,17 +211,19 @@ class PaymentEntry(AccountsController):
 					else:
 						self.validate_journal_entry()
 
-					if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim"):
-						if self.party_type=="Customer":
+					if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim", "Fees"):
+						if self.party_type == "Customer":
 							ref_party_account = ref_doc.debit_to
+						elif self.party_type == "Student":
+							ref_party_account = ref_doc.receivable_account
 						elif self.party_type=="Supplier":
 							ref_party_account = ref_doc.credit_to
 						elif self.party_type=="Employee":
 							ref_party_account = ref_doc.payable_account
 
 						if ref_party_account != self.party_account:
-							frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}")
-								.format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account))
+								frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}")
+									.format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account))
 
 					if ref_doc.docstatus != 1:
 						frappe.throw(_("{0} {1} must be submitted")
@@ -281,13 +285,8 @@ class PaymentEntry(AccountsController):
 		if self.party:
 			party_amount = self.paid_amount if self.payment_type=="Receive" else self.received_amount
 
-			total_deductions = sum([flt(d.amount) for d in self.get("deductions")])
-
 			if self.total_allocated_amount < party_amount:
-				if self.payment_type == "Receive":
-					self.unallocated_amount = party_amount - (self.total_allocated_amount - total_deductions)
-				else:
-					self.unallocated_amount = party_amount - (self.total_allocated_amount + total_deductions)
+				self.unallocated_amount = party_amount - self.total_allocated_amount
 
 	def set_difference_amount(self):
 		base_unallocated_amount = flt(self.unallocated_amount) * (flt(self.source_exchange_rate)
@@ -302,11 +301,10 @@ class PaymentEntry(AccountsController):
 		else:
 			self.difference_amount = self.base_paid_amount - flt(self.base_received_amount)
 
-		for d in self.get("deductions"):
-			if d.amount:
-				self.difference_amount -= flt(d.amount)
+		total_deductions = sum([flt(d.amount) for d in self.get("deductions")])
 
-		self.difference_amount = flt(self.difference_amount, self.precision("difference_amount"))
+		self.difference_amount = flt(self.difference_amount - total_deductions,
+			self.precision("difference_amount"))
 
 	def clear_unallocated_reference_document_rows(self):
 		self.set("references", self.get("references", {"allocated_amount": ["not in", [0, None, ""]]}))
@@ -393,7 +391,7 @@ class PaymentEntry(AccountsController):
 			if self.payment_type=="Receive":
 				against_account = self.paid_to
 			else:
-				 against_account = self.paid_from
+				against_account = self.paid_from
 
 
 			party_gl_dict = self.get_gl_dict({
@@ -404,7 +402,7 @@ class PaymentEntry(AccountsController):
 				"account_currency": self.party_account_currency
 			})
 
-			dr_or_cr = "credit" if self.party_type == "Customer" else "debit"
+			dr_or_cr = "credit" if self.party_type in ["Customer", "Student"] else "debit"
 
 			for d in self.get("references"):
 				gle = party_gl_dict.copy()
@@ -489,9 +487,14 @@ class PaymentEntry(AccountsController):
 					doc = frappe.get_doc("Expense Claim", d.reference_name)
 					update_reimbursed_amount(doc)
 
+	def on_recurring(self, reference_doc, subscription_doc):
+		self.reference_no = reference_doc.name
+		self.reference_date = nowdate()
+
 @frappe.whitelist()
 def get_outstanding_reference_documents(args):
-	args = json.loads(args)
+	if isinstance(args, basestring):
+		args = json.loads(args)
 
 	party_account_currency = get_account_currency(args.get("party_account"))
 	company_currency = frappe.db.get_value("Company", args.get("company"), "default_currency")
@@ -499,10 +502,12 @@ def get_outstanding_reference_documents(args):
 	# Get negative outstanding sales /purchase invoices
 	total_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
 
-	negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
-		args.get("party"), args.get("party_account"), total_field)
+	negative_outstanding_invoices = []
+	if (args.get("party_type") != "Student"):
+		negative_outstanding_invoices = get_negative_outstanding_invoices(args.get("party_type"),
+			args.get("party"), args.get("party_account"), total_field)
 
-	# Get positive outstanding sales /purchase invoices
+	# Get positive outstanding sales /purchase invoices/ Fees
 	outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
 		args.get("party_account"))
 
@@ -515,10 +520,14 @@ def get_outstanding_reference_documents(args):
 				d["exchange_rate"] = get_exchange_rate(
 					party_account_currency,	company_currency, d.posting_date
 				)
+		if d.voucher_type in ("Purchase Invoice"):
+			d["bill_no"] = frappe.db.get_value(d.voucher_type, d.voucher_no, "bill_no")
 
 	# 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"),
-		party_account_currency, company_currency)
+	orders_to_be_billed = []
+	if (args.get("party_type") != "Student"):
+		orders_to_be_billed =  get_orders_to_be_billed(args.get("posting_date"),args.get("party_type"),
+			args.get("party"), party_account_currency, company_currency)
 
 	return negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed
 
@@ -633,7 +642,11 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
 	total_amount = outstanding_amount = exchange_rate = None
 	ref_doc = frappe.get_doc(reference_doctype, reference_name)
 
-	if reference_doctype != "Journal Entry":
+	if reference_doctype == "Fees":
+		total_amount = ref_doc.get("grand_total")
+		exchange_rate = 1
+		outstanding_amount = ref_doc.get("outstanding_amount")
+	elif reference_doctype != "Journal Entry":
 		if party_account_currency == ref_doc.company_currency:
 			if ref_doc.doctype == "Expense Claim":
 				total_amount = ref_doc.total_sanctioned_amount
@@ -676,19 +689,23 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 		party_type = "Supplier"
 	elif dt in ("Expense Claim"):
 		party_type = "Employee"
+	elif dt in ("Fees"):
+		party_type = "Student"
 
 	# party account
 	if dt == "Sales Invoice":
 		party_account = doc.debit_to
 	elif dt == "Purchase Invoice":
 		party_account = doc.credit_to
+	elif dt == "Fees":
+		party_account = doc.receivable_account
 	else:
 		party_account = get_party_account(party_type, doc.get(party_type.lower()), doc.company)
 
 	party_account_currency = doc.get("party_account_currency") or get_account_currency(party_account)
 
 	# payment type
-	if (dt == "Sales Order" or (dt=="Sales Invoice" and doc.outstanding_amount > 0)) \
+	if (dt == "Sales Order" or (dt in ("Sales Invoice", "Fees") and doc.outstanding_amount > 0)) \
 		or (dt=="Purchase Invoice" and doc.outstanding_amount < 0):
 			payment_type = "Receive"
 	else:
@@ -704,6 +721,9 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 	elif dt in ("Expense Claim"):
 		grand_total = doc.total_sanctioned_amount
 		outstanding_amount = doc.total_sanctioned_amount - doc.total_amount_reimbursed
+	elif dt == "Fees":
+		grand_total = doc.grand_total
+		outstanding_amount = doc.outstanding_amount
 	else:
 		total_field = "base_grand_total" if party_account_currency == doc.company_currency else "grand_total"
 		grand_total = flt(doc.get(total_field))

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -267,3 +267,65 @@ class TestPaymentEntry(unittest.TestCase):
 		return frappe.db.sql("""select account, debit, credit, against_voucher
 			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
 			order by account asc""", voucher_no, as_dict=1)
+
+	def test_payment_entry_write_off_difference(self):
+		si =  create_sales_invoice()
+		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Cash - _TC")
+		pe.reference_no = "1"
+		pe.reference_date = "2016-01-01"
+		pe.received_amount = pe.paid_amount = 110
+		pe.insert()
+
+		self.assertEqual(pe.unallocated_amount, 10)
+
+		pe.received_amount = pe.paid_amount = 95
+		pe.append("deductions", {
+			"account": "_Test Write Off - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"amount": 5
+		})
+		pe.save()
+
+		self.assertEqual(pe.unallocated_amount, 0)
+		self.assertEqual(pe.difference_amount, 0)
+
+		pe.submit()
+
+		expected_gle = dict((d[0], d) for d in [
+			["Debtors - _TC", 0, 100, si.name],
+			["_Test Cash - _TC", 95, 0, None],
+			["_Test Write Off - _TC", 5, 0, None]
+		])
+
+		self.validate_gl_entries(pe.name, expected_gle)
+
+	def test_payment_entry_exchange_gain_loss(self):
+		si =  create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
+		pe.reference_no = "1"
+		pe.reference_date = "2016-01-01"
+		pe.target_exchange_rate = 55
+
+		pe.append("deductions", {
+			"account": "_Test Exchange Gain/Loss - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"amount": -500
+		})
+		pe.save()
+
+		self.assertEqual(pe.unallocated_amount, 0)
+		self.assertEqual(pe.difference_amount, 0)
+
+		pe.submit()
+
+		expected_gle = dict((d[0], d) for d in [
+			["_Test Receivable USD - _TC", 0, 5000, si.name],
+			["_Test Bank USD - _TC", 5500, 0, None],
+			["_Test Exchange Gain/Loss - _TC", 0, 500, None],
+		])
+
+		self.validate_gl_entries(pe.name, expected_gle)
+
+		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
+		self.assertEqual(outstanding_amount, 0)

erpnext/accounts/doctype/payment_entry/tests/test_payment_against_invoice.js

@@ -0,0 +1,55 @@
+QUnit.module('Payment Entry');
+
+QUnit.test("test payment entry", function(assert) {
+	assert.expect(6);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{items: [
+					[
+						{'item_code': 'Test Product 1'},
+						{'qty': 1},
+						{'rate': 101},
+					]
+				]}
+			]);
+		},
+		() => cur_frm.save(),
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(1),
+		() => frappe.tests.click_button('Close'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Make'),
+		() => frappe.timeout(1),
+		() => frappe.click_link('Payment'),
+		() => frappe.timeout(2),
+		() => {
+			assert.equal(frappe.get_route()[1], 'Payment Entry',
+				'made payment entry');
+			assert.equal(cur_frm.doc.party, 'Test Customer 1',
+				'customer set in payment entry');
+			assert.equal(cur_frm.doc.paid_amount, 101,
+				'paid amount set in payment entry');
+			assert.equal(cur_frm.doc.references[0].allocated_amount, 101,
+				'amount allocated against sales invoice');
+		},
+		() => frappe.timeout(1),
+		() => cur_frm.set_value('paid_amount', 100),
+		() => frappe.timeout(1),
+		() => {
+			frappe.model.set_value("Payment Entry Reference", cur_frm.doc.references[0].name,
+				"allocated_amount", 101);
+		},
+		() => frappe.timeout(1),
+		() => frappe.click_button('Write Off Difference Amount'),
+		() => frappe.timeout(1),
+		() => {
+			assert.equal(cur_frm.doc.difference_amount, 0, 'difference amount is zero');
+			assert.equal(cur_frm.doc.deductions[0].amount, 1, 'Write off amount = 1');
+		},
+		() => done()
+	]);
+});

erpnext/accounts/doctype/payment_entry/tests/test_payment_entry.js

@@ -0,0 +1,28 @@
+QUnit.module('Accounts');
+
+QUnit.test("test payment entry", function(assert) {
+	assert.expect(1);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Payment Entry', [
+				{payment_type:'Receive'},
+				{mode_of_payment:'Cash'},
+				{party_type:'Customer'},
+				{party:'Test Customer 3'},
+				{paid_amount:675},
+				{reference_no:123},
+				{reference_date: frappe.datetime.add_days(frappe.datetime.nowdate(), 0)},
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.total_allocated_amount==675, "Allocated AmountCorrect");
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});

erpnext/accounts/doctype/payment_entry/tests/test_payment_entry_write_off.js

@@ -0,0 +1,67 @@
+QUnit.module('Payment Entry');
+
+QUnit.test("test payment entry", function(assert) {
+	assert.expect(8);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{company: 'For Testing'},
+				{currency: 'INR'},
+				{selling_price_list: '_Test Price List'},
+				{items: [
+					[
+						{'qty': 1},
+						{'item_code': 'Test Product 1'},
+					]
+				]}
+			]);
+		},
+		() => frappe.timeout(1),
+		() => cur_frm.save(),
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(1.5),
+		() => frappe.click_button('Close'),
+		() => frappe.timeout(0.5),
+		() => frappe.click_button('Make'),
+		() => frappe.timeout(1),
+		() => frappe.click_link('Payment'),
+		() => frappe.timeout(2),
+		() => cur_frm.set_value("paid_to", "_Test Cash - FT"),
+		() => frappe.timeout(0.5),
+		() => {
+			assert.equal(frappe.get_route()[1], 'Payment Entry', 'made payment entry');
+			assert.equal(cur_frm.doc.party, 'Test Customer 1', 'customer set in payment entry');
+			assert.equal(cur_frm.doc.paid_from, 'Debtors - FT', 'customer account set in payment entry');
+			assert.equal(cur_frm.doc.paid_amount, 100, 'paid amount set in payment entry');
+			assert.equal(cur_frm.doc.references[0].allocated_amount, 100,
+				'amount allocated against sales invoice');
+		},
+		() => cur_frm.set_value('paid_amount', 95),
+		() => frappe.timeout(1),
+		() => {
+			frappe.model.set_value("Payment Entry Reference",
+				cur_frm.doc.references[0].name, "allocated_amount", 100);
+		},
+		() => frappe.timeout(.5),
+		() => {
+			assert.equal(cur_frm.doc.difference_amount, 5, 'difference amount is 5');
+		},
+		() => {
+			frappe.db.set_value("Company", "For Testing", "write_off_account", "_Test Write Off - FT");
+			frappe.timeout(1);
+			frappe.db.set_value("Company", "For Testing",
+				"exchange_gain_loss_account", "_Test Exchange Gain/Loss - FT");
+		},
+		() => frappe.timeout(1),
+		() => frappe.click_button('Write Off Difference Amount'),
+		() => frappe.timeout(2),
+		() => {
+			assert.equal(cur_frm.doc.difference_amount, 0, 'difference amount is zero');
+			assert.equal(cur_frm.doc.deductions[0].amount, 5, 'Write off amount = 5');
+		},
+		() => done()
+	]);
+});

erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "beta": 0, 
@@ -12,6 +13,7 @@
  "engine": "InnoDB", 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -42,6 +44,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -72,6 +75,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -101,6 +105,38 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
+   "fieldname": "bill_no", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Supplier Invoice No", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -129,6 +165,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -158,6 +195,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -187,6 +225,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -216,10 +255,12 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')", 
    "fieldname": "exchange_rate", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -245,17 +286,17 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 0, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:47:17.156256", 
+ "modified": "2017-09-04 17:37:01.192312", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Entry Reference", 

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -30,8 +30,7 @@ class PaymentReconciliation(Document):
 		return payment_entries
 
 	def get_jv_entries(self):
-		dr_or_cr = "credit_in_account_currency" if self.party_type == "Customer" \
-			else "debit_in_account_currency"
+		dr_or_cr = self.get_dr_or_cr()
 
 		bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
 				if self.bank_cash_account else "1=1"
@@ -73,13 +72,13 @@ class PaymentReconciliation(Document):
 			row = self.append('payments', {})
 			row.update(e)
 
-	def get_invoice_entries(self):
+	def get_invoice_entries(self, paying_party=False):
 		#Fetch JVs, Sales and Purchase Invoices for 'invoices' to reconcile against
 
 		condition = self.check_condition()
 
 		non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
-			self.receivable_payable_account, condition=condition)
+			self.receivable_payable_account, condition=condition, paying_party=paying_party)
 
 		self.add_invoice_entries(non_reconciled_invoices)
 
@@ -103,8 +102,7 @@ class PaymentReconciliation(Document):
 
 		self.get_invoice_entries()
 		self.validate_invoice()
-		dr_or_cr = "credit_in_account_currency" \
-			if self.party_type == "Customer" else "debit_in_account_currency"
+		dr_or_cr = self.get_dr_or_cr()
 			
 		lst = []
 		for e in self.get('payments'):
@@ -184,3 +182,12 @@ class PaymentReconciliation(Document):
 			cond += " and `{0}` <= {1}".format(dr_or_cr, flt(self.maximum_amount))
 
 		return cond
+
+	def get_dr_or_cr(self):
+		'''Return credit_in_account_currency if not set and party is customer.'''
+		if hasattr(self, "dr_or_cr"):
+			return self.dr_or_cr
+		if self.party_type == 'Customer':
+			return "credit_in_account_currency"
+		else:
+			return "debit_in_account_currency"

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -35,7 +35,6 @@ class PaymentRequest(Document):
 
 	def on_submit(self):
 		send_mail = True
-		self.make_communication_entry()
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
 
 		if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart") \
@@ -45,6 +44,7 @@ class PaymentRequest(Document):
 		if send_mail:
 			self.set_payment_request_url()
 			self.send_email()
+			self.make_communication_entry()
 
 	def on_cancel(self):
 		self.check_if_payment_entry_exists()
@@ -69,8 +69,11 @@ class PaymentRequest(Document):
 			self.db_set('status', 'Initiated')
 
 	def get_payment_url(self):
-		data = frappe.db.get_value(self.reference_doctype, self.reference_name,
-			["company", "customer_name"], as_dict=1)
+		if self.reference_doctype != "Fees":
+			data = frappe.db.get_value(self.reference_doctype, self.reference_name, ["company", "customer_name"], as_dict=1)
+		else:
+			data = frappe.db.get_value(self.reference_doctype, self.reference_name, ["student_name"], as_dict=1)
+			data.update({"company": frappe.defaults.get_defaults().company})
 
 		controller = get_payment_gateway_controller(self.payment_gateway)
 		controller.validate_transaction_currency(self.currency)
@@ -277,6 +280,9 @@ def get_amount(ref_doc, dt):
 		else:
 			grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
 
+	if dt == "Fees":
+		grand_total = ref_doc.outstanding_amount
+
 	if grand_total > 0 :
 		return grand_total
 

erpnext/accounts/doctype/pos_profile/pos_profile.js

@@ -8,10 +8,6 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 		return { filters: { selling: 1 } };
 	});
 
-	frm.set_query("print_format", function() {
-		return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
-	});
-
 	erpnext.queries.setup_queries(frm, "Warehouse", function() {
 		return erpnext.queries.warehouse(frm.doc);
 	});
@@ -27,6 +23,27 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 });
 
 frappe.ui.form.on('POS Profile', {
+	setup: function(frm) {
+		frm.set_query("online_print_format", function() {
+			return {
+				filters: [
+					['Print Format', 'doc_type', '=', 'Sales Invoice'],
+					['Print Format', 'print_format_type', '!=', 'Js'],
+				]
+			};
+		});
+
+		frm.set_query("print_format", function() {
+			return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
+		});
+
+		frappe.db.get_value('POS Settings', {name: 'POS Settings'}, 'is_online', (r) => {
+			is_online = r && cint(r.is_online)
+			frm.toggle_display('offline_pos_section', !is_online);
+			frm.toggle_display('print_format_for_online', is_online);
+		});
+	},
+
 	refresh: function(frm) {
 		if(frm.doc.company) {
 			frm.trigger("toggle_display_account_head");

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -631,8 +631,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "default": "Point of Sale", 
-   "fieldname": "print_format", 
+   "fieldname": "print_format_for_online", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -641,7 +640,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Print Format", 
+   "label": "Print Format for Online", 
    "length": 0, 
    "no_copy": 0, 
    "options": "Print Format", 
@@ -822,7 +821,7 @@
    "columns": 0, 
    "fieldname": "apply_discount", 
    "fieldtype": "Check", 
-   "hidden": 0, 
+   "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
@@ -836,7 +835,7 @@
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -851,7 +850,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Grand Total", 
-   "depends_on": "apply_discount", 
+   "depends_on": "", 
    "fieldname": "apply_discount_on", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -883,7 +882,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "customer_details", 
+   "fieldname": "offline_pos_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
@@ -892,7 +891,7 @@
    "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "New Customer Details", 
+   "label": "Offline POS Section", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -969,6 +968,38 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Point of Sale", 
+   "fieldname": "print_format", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Print Format", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Print Format", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1291,7 +1322,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-07-28 03:40:03.253088", 
+ "modified": "2017-09-01 15:55:14.890452", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "POS Profile", 

erpnext/accounts/doctype/pos_settings/pos_settings.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('POS Settings', {
+	refresh: function() {
+
+	}
+});

erpnext/accounts/doctype/pos_settings/pos_settings.json

@@ -0,0 +1,133 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 0, 
+ "allow_rename": 0, 
+ "beta": 0, 
+ "creation": "2017-08-28 16:46:41.732676", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "fieldname": "use_pos_in_offline_mode", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Use POS in Offline Mode", 
+   "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
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 1, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-09-11 13:57:28.787023", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "POS Settings", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/accounts/doctype/pos_settings/pos_settings.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class POSSettings(Document):
+	pass

erpnext/accounts/doctype/pos_settings/test_pos_settings.js

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

erpnext/accounts/doctype/pos_settings/test_pos_settings.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestPOSSettings(unittest.TestCase):
+	pass

erpnext/accounts/doctype/pricing_rule/pricing_rule.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "field:title", 
@@ -12,6 +13,7 @@
  "editable_grid": 0, 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -40,6 +42,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -69,6 +72,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -99,6 +103,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -129,6 +134,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -159,6 +165,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -189,6 +196,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -217,6 +225,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -247,6 +256,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -275,6 +285,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -303,6 +314,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -331,6 +343,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -359,6 +372,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -387,6 +401,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -417,6 +432,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -447,6 +463,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -477,6 +494,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -507,6 +525,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -537,6 +556,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -567,6 +587,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -597,6 +618,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -627,6 +649,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -655,6 +678,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -683,6 +707,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -711,6 +736,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -739,6 +765,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -767,6 +794,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -796,6 +824,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -824,6 +853,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -851,6 +881,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -880,6 +911,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -910,6 +942,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -941,6 +974,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -969,6 +1003,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1000,6 +1035,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1028,6 +1064,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1058,6 +1095,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1085,13 +1123,14 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.price_or_discount==\"Price\"", 
    "fieldname": "price", 
-   "fieldtype": "Float", 
+   "fieldtype": "Currency", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1114,6 +1153,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1143,6 +1183,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1173,6 +1214,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1202,6 +1244,7 @@
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -1230,18 +1273,18 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "icon": "fa fa-gift", 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:21:28.446208", 
+ "modified": "2017-08-31 16:34:41.614743", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Pricing Rule", 

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -348,6 +348,7 @@ def apply_internal_priority(pricing_rules, field_set, args):
 	return filtered_rules or pricing_rules
 
 def set_transaction_type(args):
+	if args.transaction_type:return
 	if args.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
 		args.transaction_type = "selling"
 	elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -46,6 +46,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 				cur_frm.add_custom_button(__('Return / Debit Note'),
 					this.make_debit_note, __("Make"));
 			}
+
+			if(!doc.subscription) {
+				cur_frm.add_custom_button(__('Subscription'), function() {
+					erpnext.utils.make_subscription(doc.doctype, doc.name)
+				}, __("Make"))
+			}
 		}
 
 		if(doc.docstatus===0) {
@@ -343,6 +349,7 @@ frappe.ui.form.on("Purchase Invoice", {
 			'Payment Entry': 'Payment'
 		}
 	},
+
 	onload: function(frm) {
 		$.each(["warehouse", "rejected_warehouse"], function(i, field) {
 			frm.set_query(field, "items", function() {
@@ -370,5 +377,5 @@ frappe.ui.form.on("Purchase Invoice", {
 			erpnext.buying.get_default_bom(frm);
 		}
 		frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted==="Yes");
-	}
-})
+	},
+})

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -2072,6 +2072,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "base_rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment (Company Currency)", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2166,6 +2197,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -3348,6 +3410,67 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription_section", 
+   "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": "Subscription Section", 
+   "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": "subscription", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Subscription", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -3358,7 +3481,7 @@
    "depends_on": "eval:doc.docstatus<2 && !doc.__islocal", 
    "fieldname": "recurring_invoice", 
    "fieldtype": "Section Break", 
-   "hidden": 0, 
+   "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
@@ -3797,7 +3920,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-07-19 13:53:48.673757", 
+ "modified": "2017-09-19 11:22:47.074420", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -15,6 +15,7 @@ from erpnext.stock import get_warehouse_account_map
 from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entries, delete_gl_entries
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.buying.utils import check_for_closed_status
+from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -353,6 +354,7 @@ class PurchaseInvoice(BuyingController):
 
 		self.make_payment_gl_entries(gl_entries)
 		self.make_write_off_gl_entry(gl_entries)
+		self.make_gle_for_rounding_adjustment(gl_entries)
 
 		return gl_entries
 
@@ -584,6 +586,21 @@ class PurchaseInvoice(BuyingController):
 				})
 			)
 
+	def make_gle_for_rounding_adjustment(self, gl_entries):
+		if self.rounding_adjustment:
+			round_off_account, round_off_cost_center = \
+				get_round_off_account_and_cost_center(self.company)
+
+			gl_entries.append(
+				self.get_gl_dict({
+					"account": round_off_account,
+					"against": self.supplier,
+					"debit_in_account_currency": self.rounding_adjustment,
+					"debit": self.base_rounding_adjustment,
+					"cost_center": round_off_cost_center,
+				}
+			))
+
 	def on_cancel(self):
 		self.check_for_closed_status()
 
@@ -667,7 +684,7 @@ class PurchaseInvoice(BuyingController):
 				if account_type != 'Fixed Asset':
 					frappe.throw(_("Row {0}# Account must be of type 'Fixed Asset'").format(d.idx))
 
-	def on_recurring(self, reference_doc):
+	def on_recurring(self, reference_doc, subscription_doc):
 		self.due_date = None
 
 @frappe.whitelist()

erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py

@@ -8,7 +8,8 @@ def get_data():
 			'Payment Entry': 'reference_name',
 			'Payment Request': 'reference_name',
 			'Landed Cost Voucher': 'receipt_document',
-			'Purchase Invoice': 'return_against'
+			'Purchase Invoice': 'return_against',
+			'Subscription': 'reference_document'
 		},
 		'internal_links': {
 			'Purchase Order': ['items', 'purchase_order'],
@@ -27,5 +28,9 @@ def get_data():
 				'label': _('Returns'),
 				'items': ['Purchase Invoice']
 			},
+			{
+				'label': _('Subscription'),
+				'items': ['Subscription']
+			},
 		]
 	}

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js

@@ -0,0 +1,43 @@
+QUnit.module('Purchaes Invoice');
+
+QUnit.test("test purchase invoice", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Invoice', [
+				{supplier: 'Test Supplier'},
+				{items: [
+					[
+						{'qty': 5},
+						{'item_code': 'Test Product 1'},
+						{'rate':100},
+					]
+				]},
+				{update_stock:1},
+				{supplier_address: 'Test1-Billing'},
+				{contact_person: 'Contact 3-Test Supplier'},
+				{taxes_and_charges: 'TEST In State GST'},
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is Test'}
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+			// get tax details
+			assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+			// get tax account head details
+			assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+			// grand_total Calculated
+			assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -256,10 +256,6 @@ class TestPurchaseInvoice(unittest.TestCase):
 		self.assertFalse(frappe.db.sql("""select name from `tabJournal Entry Account`
 			where reference_type='Purchase Invoice' and reference_name=%s""", pi.name))
 
-	def test_recurring_invoice(self):
-		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
-		test_recurring_document(self, test_records)
-
 	def test_total_purchase_cost_for_project(self):
 		existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
 			from `tabPurchase Invoice Item` where project = '_Test Project' and docstatus=1""")

erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js

@@ -0,0 +1,26 @@
+QUnit.module('Sales Taxes and Charges Template');
+
+QUnit.test("test sales taxes and charges template", function(assert) {
+	assert.expect(1);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Taxes and Charges Template', [
+				{title: "TEST In State GST"},
+				{taxes:[
+					[
+						{charge_type:"On Net Total"},
+						{account_head:"CGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
+					],
+					[
+						{charge_type:"On Net Total"},
+						{account_head:"SGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
+					]
+				]}
+			]);
+		},
+		() => {assert.ok(cur_frm.doc.title=='TEST In State GST');},
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/sales_invoice/pos.py

@@ -320,8 +320,7 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
 				si_doc.set_posting_time = 1
 				si_doc.customer = get_customer_id(doc)
 				si_doc.due_date = doc.get('posting_date')
-				submit_invoice(si_doc, name, doc)
-				name_list.append(name)
+				name_list = submit_invoice(si_doc, name, doc, name_list)
 			else:
 				name_list.append(name)
 
@@ -475,19 +474,29 @@ def validate_item(doc):
 			frappe.db.commit()
 
 
-def submit_invoice(si_doc, name, doc):
+def submit_invoice(si_doc, name, doc, name_list):
 	try:
 		si_doc.insert()
 		si_doc.submit()
 		frappe.db.commit()
+		name_list.append(name)
 	except Exception as e:
 		if frappe.message_log: frappe.message_log.pop()
 		frappe.db.rollback()
-		save_invoice(e, si_doc, name)
+		frappe.log_error(frappe.get_traceback())
+		name_list = save_invoice(e, si_doc, name, name_list)
 
-def save_invoice(e, si_doc, name):
-	if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
-		si_doc.docstatus = 0
-		si_doc.flags.ignore_mandatory = True
-		si_doc.due_date = si_doc.posting_date
-		si_doc.insert()
+	return name_list
+
+def save_invoice(e, si_doc, name, name_list):
+	try:
+		if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
+			si_doc.docstatus = 0
+			si_doc.flags.ignore_mandatory = True
+			si_doc.due_date = si_doc.posting_date
+			si_doc.insert()
+			name_list.append(name)
+	except Exception:
+		frappe.log_error(frappe.get_traceback())
+
+	return name_list

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -86,7 +86,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 					this.make_payment_request, __("Make"));
 			}
 
-
+			if(!doc.subscription) {
+				cur_frm.add_custom_button(__('Subscription'), function() {
+					erpnext.utils.make_subscription(doc.doctype, doc.name)
+				}, __("Make"))
+			}
 		}
 
 		// Show buttons only when pos view is active

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -1670,36 +1670,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "net_total", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Net Total", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1731,6 +1701,36 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "net_total", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Net Total", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2337,6 +2337,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "base_rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment (Company Currency)", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2463,6 +2494,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -4175,6 +4237,67 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription_section", 
+   "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": "Subscription Section", 
+   "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": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Subscription", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -4185,7 +4308,7 @@
    "depends_on": "eval:doc.docstatus<2 && !doc.__islocal", 
    "fieldname": "recurring_invoice", 
    "fieldtype": "Section Break", 
-   "hidden": 0, 
+   "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
@@ -4688,7 +4811,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-07-07 13:05:37.469682", 
+ "modified": "2017-09-19 11:23:08.675028", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice", 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -20,6 +20,7 @@ from erpnext.accounts.doctype.asset.depreciation \
 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
 from erpnext.setup.doctype.company.company import update_company_current_month_sales
+from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -107,9 +108,9 @@ class SalesInvoice(SellingController):
 	def on_submit(self):
 		self.validate_pos_paid_amount()
 
-		if not self.recurring_id:
+		if not self.subscription:
 			frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
-			 	self.company, self.base_grand_total, self)
+				self.company, self.base_grand_total, self)
 
 		self.check_prev_docstatus()
 
@@ -313,7 +314,7 @@ class SalesInvoice(SellingController):
 
 			for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
 				'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account',
-				'write_off_account', 'write_off_cost_center'):
+				'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
 						self.set(fieldname, pos.get(fieldname))
 
@@ -625,6 +626,7 @@ class SalesInvoice(SellingController):
 		self.make_gle_for_change_amount(gl_entries)
 
 		self.make_write_off_gl_entry(gl_entries)
+		self.make_gle_for_rounding_adjustment(gl_entries)
 
 		return gl_entries
 
@@ -784,6 +786,21 @@ class SalesInvoice(SellingController):
 				}, write_off_account_currency)
 			)
 
+	def make_gle_for_rounding_adjustment(self, gl_entries):
+		if self.rounding_adjustment:
+			round_off_account, round_off_cost_center = \
+				get_round_off_account_and_cost_center(self.company)
+
+			gl_entries.append(
+				self.get_gl_dict({
+					"account": round_off_account,
+					"against": self.customer,
+					"credit_in_account_currency": self.rounding_adjustment,
+					"credit": self.base_rounding_adjustment,
+					"cost_center": round_off_cost_center,
+				}
+			))
+
 	def update_billing_status_in_dn(self, update_modified=True):
 		updated_delivery_notes = []
 		for d in self.get("items"):
@@ -799,7 +816,7 @@ class SalesInvoice(SellingController):
 		for dn in set(updated_delivery_notes):
 			frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
 
-	def on_recurring(self, reference_doc):
+	def on_recurring(self, reference_doc, subscription_doc):
 		for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"):
 			self.set(fieldname, reference_doc.get(fieldname))
 

erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py

@@ -8,7 +8,8 @@ def get_data():
 			'Journal Entry': 'reference_name',
 			'Payment Entry': 'reference_name',
 			'Payment Request': 'reference_name',
-			'Sales Invoice': 'return_against'
+			'Sales Invoice': 'return_against',
+			'Subscription': 'reference_document',
 		},
 		'internal_links': {
 			'Sales Order': ['items', 'sales_order']
@@ -26,5 +27,9 @@ def get_data():
 				'label': _('Returns'),
 				'items': ['Sales Invoice']
 			},
+			{
+				'label': _('Subscription'),
+				'items': ['Subscription']
+			},
 		]
 	}

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js

@@ -0,0 +1,43 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{items: [
+					[
+						{'qty': 5},
+						{'item_code': 'Test Product 1'},
+					]
+				]},
+				{update_stock:1},
+				{customer_address: 'Test1-Billing'},
+				{shipping_address_name: 'Test1-Shipping'},
+				{contact_person: 'Contact 1-Test Customer 1'},
+				{taxes_and_charges: 'TEST In State GST'},
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is Test'}
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+			// get tax details
+			assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+			// get tax account head details
+			assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+			// grand_total Calculated
+			assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -215,12 +215,12 @@ class TestSalesInvoice(unittest.TestCase):
 		si.save()
 
 		# with inclusive tax and additional discount
-		self.assertEquals(si.net_total, 4298.24)
+		self.assertEquals(si.net_total, 4298.25)
 		self.assertEquals(si.grand_total, 4900.00)
 
 	def test_sales_invoice_discount_amount(self):
 		si = frappe.copy_doc(test_records[3])
-		si.discount_amount = 104.95
+		si.discount_amount = 104.94
 		si.append("taxes", {
 			"charge_type": "On Previous Row Amount",
 			"account_head": "_Test Account Service Tax - _TC",
@@ -285,7 +285,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"_Test Account Customs Duty - _TC": [125, 116.35, 1585.40],
 			"_Test Account Shipping Charges - _TC": [100, 100, 1685.40],
 			"_Test Account Discount - _TC": [-180.33, -168.54, 1516.86],
-			"_Test Account Service Tax - _TC": [-18.03, -16.86, 1500]
+			"_Test Account Service Tax - _TC": [-18.03, -16.85, 1500.01]
 		}
 
 		for d in si.get("taxes"):
@@ -294,10 +294,12 @@ class TestSalesInvoice(unittest.TestCase):
 
 		self.assertEquals(si.base_grand_total, 1500)
 		self.assertEquals(si.grand_total, 1500)
+		self.assertEquals(si.rounding_adjustment, -0.01)
 
 	def test_discount_amount_gl_entry(self):
+		frappe.db.set_value("Company", "_Test Company", "round_off_account", "Round Off - _TC")
 		si = frappe.copy_doc(test_records[3])
-		si.discount_amount = 104.95
+		si.discount_amount = 104.94
 		si.append("taxes", {
 			"doctype": "Sales Taxes and Charges",
 			"charge_type": "On Previous Row Amount",
@@ -327,7 +329,8 @@ class TestSalesInvoice(unittest.TestCase):
 			[test_records[3]["taxes"][5]["account_head"], 0.0, 116.35],
 			[test_records[3]["taxes"][6]["account_head"], 0.0, 100],
 			[test_records[3]["taxes"][7]["account_head"], 168.54, 0.0],
-			["_Test Account Service Tax - _TC", 16.86, 0.0]
+			["_Test Account Service Tax - _TC", 16.85, 0.0],
+			["Round Off - _TC", 0.01, 0.0]
 		])
 
 		for gle in gl_entries:
@@ -423,13 +426,12 @@ class TestSalesInvoice(unittest.TestCase):
 		expected_values = {
 			"keys": ["price_list_rate", "discount_percentage", "rate", "amount",
 				"base_price_list_rate", "base_rate", "base_amount", "net_rate", "net_amount"],
-			"_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 62.5, 62.5, 625.0, 50, 499.98],
-			"_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 190.66, 190.66, 953.3, 150, 750],
+			"_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 62.5, 62.5, 625.0, 50, 499.97600115194473],
+			"_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 190.66, 190.66, 953.3, 150, 749.9968530500239],
 		}
 
 		# check if children are saved
-		self.assertEquals(len(si.get("items")),
-			len(expected_values)-1)
+		self.assertEquals(len(si.get("items")), len(expected_values)-1)
 
 		# check if item values are calculated
 		for d in si.get("items"):
@@ -437,28 +439,28 @@ class TestSalesInvoice(unittest.TestCase):
 				self.assertEquals(d.get(k), expected_values[d.item_code][i])
 
 		# check net total
-		self.assertEquals(si.base_net_total, 1249.98)
+		self.assertEquals(si.net_total, 1249.97)
 		self.assertEquals(si.total, 1578.3)
 
 		# check tax calculation
 		expected_values = {
 			"keys": ["tax_amount", "total"],
-			"_Test Account Excise Duty - _TC": [140, 1389.98],
-			"_Test Account Education Cess - _TC": [2.8, 1392.78],
-			"_Test Account S&H Education Cess - _TC": [1.4, 1394.18],
-			"_Test Account CST - _TC": [27.88, 1422.06],
-			"_Test Account VAT - _TC": [156.25, 1578.31],
-			"_Test Account Customs Duty - _TC": [125, 1703.31],
-			"_Test Account Shipping Charges - _TC": [100, 1803.31],
-			"_Test Account Discount - _TC": [-180.33, 1622.98]
+			"_Test Account Excise Duty - _TC": [140, 1389.97],
+			"_Test Account Education Cess - _TC": [2.8, 1392.77],
+			"_Test Account S&H Education Cess - _TC": [1.4, 1394.17],
+			"_Test Account CST - _TC": [27.88, 1422.05],
+			"_Test Account VAT - _TC": [156.25, 1578.30],
+			"_Test Account Customs Duty - _TC": [125, 1703.30],
+			"_Test Account Shipping Charges - _TC": [100, 1803.30],
+			"_Test Account Discount - _TC": [-180.33, 1622.97]
 		}
 
 		for d in si.get("taxes"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.get(k), expected_values[d.account_head][i])
 
-		self.assertEquals(si.base_grand_total, 1622.98)
-		self.assertEquals(si.grand_total, 1622.98)
+		self.assertEquals(si.base_grand_total, 1622.97)
+		self.assertEquals(si.grand_total, 1622.97)
 
 	def test_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self):
 		# prepare
@@ -486,7 +488,7 @@ class TestSalesInvoice(unittest.TestCase):
 				"base_rate": 2500,
 				"base_amount": 25000,
 				"net_rate": 40,
-				"net_amount": 399.98,
+				"net_amount": 399.9808009215558,
 				"base_net_rate": 2000,
 				"base_net_amount": 19999
 			},
@@ -500,7 +502,7 @@ class TestSalesInvoice(unittest.TestCase):
 				"base_rate": 7500,
 				"base_amount": 37500,
 				"net_rate": 118.01,
-				"net_amount": 590.05,
+				"net_amount": 590.0531205155963,
 				"base_net_rate": 5900.5,
 				"base_net_amount": 29502.5
 			}
@@ -536,8 +538,11 @@ class TestSalesInvoice(unittest.TestCase):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.get(k), expected_values[d.account_head][i])
 
-		self.assertEquals(si.base_grand_total, 60794.5)
-		self.assertEquals(si.grand_total, 1215.89)
+		self.assertEquals(si.base_grand_total, 60795)
+		self.assertEquals(si.grand_total, 1215.90)
+		self.assertEquals(si.rounding_adjustment, 0.01)
+		self.assertEquals(si.base_rounding_adjustment, 0.50)
+		
 
 	def test_outstanding(self):
 		w = self.make()
@@ -809,10 +814,6 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertTrue(not frappe.db.sql("""select name from `tabJournal Entry Account`
 			where reference_name=%s""", si.name))
 
-	def test_recurring_invoice(self):
-		from erpnext.controllers.tests.test_recurring_document import test_recurring_document
-		test_recurring_document(self, test_records)
-
 	def test_serialized(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@@ -1167,8 +1168,15 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total + si.total_advance, si.precision("outstanding_amount")))
 
 	def test_multiple_uom_in_selling(self):
-		si = frappe.copy_doc(test_records[1])
+		frappe.db.sql("""delete from `tabItem Price`
+			where price_list='_Test Price List' and item_code='_Test Item'""")
+		item_price = frappe.new_doc("Item Price")
+		item_price.price_list = "_Test Price List"
+		item_price.item_code = "_Test Item"
+		item_price.price_list_rate = 100
+		item_price.insert()
 
+		si = frappe.copy_doc(test_records[1])
 		si.items[0].uom = "_Test UOM 1"
 		si.items[0].conversion_factor = None
 		si.items[0].price_list_rate = None
@@ -1283,6 +1291,40 @@ class TestSalesInvoice(unittest.TestCase):
 		current_month_sales = frappe.db.get_value("Company", "_Test Company", "total_monthly_sales")
 		self.assertEqual(current_month_sales, existing_current_month_sales)
 
+	def test_rounding_adjustment(self):
+		si = create_sales_invoice(rate=24900, do_not_save=True)
+		for tax in ["Tax 1", "Tax2"]:
+			si.append("taxes", {
+				"charge_type": "On Net Total",
+				"account_head": "_Test Account Service Tax - _TC",
+				"description": tax,
+				"rate": 14,
+				"cost_center": "_Test Cost Center - _TC",
+				"included_in_print_rate": 1
+			})
+		si.save()
+
+		self.assertEqual(si.net_total, 19453.13)
+		self.assertEqual(si.grand_total, 24900)
+		self.assertEqual(si.total_taxes_and_charges, 5446.88)
+		self.assertEqual(si.rounding_adjustment, -0.01)
+
+		expected_values = dict((d[0], d) for d in [
+			[si.debit_to, 24900, 0.0],
+			["_Test Account Service Tax - _TC", 0.0, 5446.88],
+			["Sales - _TC", 0.0, 19453.13],
+			["Round Off - _TC", 0.01, 0.0]
+		])
+
+		gl_entries = frappe.db.sql("""select account, debit, credit
+			from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
+			order by account asc""", si.name, as_dict=1)
+
+		for gle in gl_entries:
+			self.assertEquals(expected_values[gle.account][0], gle.account)
+			self.assertEquals(expected_values[gle.account][1], gle.debit)
+			self.assertEquals(expected_values[gle.account][2], gle.credit)
+
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
 	args = frappe._dict(args)

erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js

@@ -0,0 +1,43 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{items: [
+					[
+						{'qty': 5},
+						{'item_code': 'Test Product 1'},
+					]
+				]},
+				{update_stock:1},
+				{customer_address: 'Test1-Billing'},
+				{shipping_address_name: 'Test1-Shipping'},
+				{contact_person: 'Contact 1-Test Customer 1'},
+				{taxes_and_charges: 'TEST In State GST'},
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is Test'}
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+			// get tax details
+			assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+			// get tax account head details
+			assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+			// grand_total Calculated
+			assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js

@@ -0,0 +1,56 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice with payment", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{items: [
+					[
+						{'qty': 5},
+						{'item_code': 'Test Product 1'},
+					]
+				]},
+				{update_stock:1},
+				{customer_address: 'Test1-Billing'},
+				{shipping_address_name: 'Test1-Shipping'},
+				{contact_person: 'Contact 1-Test Customer 1'},
+				{taxes_and_charges: 'TEST In State GST'},
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is Test'}
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+			// get tax details
+			assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+			// grand_total Calculated
+			assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(2),
+		() => frappe.tests.click_button('Close'),
+		() => frappe.tests.click_button('Make'),
+		() => frappe.tests.click_link('Payment'),
+		() => frappe.timeout(0.2),
+		() => { cur_frm.set_value('mode_of_payment','Cash');},
+		() => { cur_frm.set_value('paid_to','Cash - '+frappe.get_abbr(frappe.defaults.get_default('Company')));},
+		() => {cur_frm.set_value('reference_no','TEST1234');},
+		() => {cur_frm.set_value('reference_date',frappe.datetime.add_days(frappe.datetime.nowdate(), 0));},
+		() => cur_frm.save(),
+		() => {
+			// get payment details
+			assert.ok(cur_frm.doc.paid_amount==590, "Paid Amount Correct");
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment_request.js

@@ -0,0 +1,52 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice with payment request", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{items: [
+					[
+						{'qty': 5},
+						{'item_code': 'Test Product 1'},
+					]
+				]},
+				{update_stock:1},
+				{customer_address: 'Test1-Billing'},
+				{shipping_address_name: 'Test1-Shipping'},
+				{contact_person: 'Contact 1-Test Customer 1'},
+				{taxes_and_charges: 'TEST In State GST'},
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is Test'}
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+			// get tax details
+			assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+			// grand_total Calculated
+			assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(2),
+		() => frappe.tests.click_button('Close'),
+		() => frappe.tests.click_button('Make'),
+		() => frappe.tests.click_link('Payment Request'),
+		() => frappe.timeout(0.2),
+		() => { cur_frm.set_value('print_format','GST Tax Invoice');},
+		() => { cur_frm.set_value('email_to','test@gmail.com');},
+		() => cur_frm.save(),
+		() => {
+			// get payment details
+			assert.ok(cur_frm.doc.grand_total==590, "grand total Correct");
+		},
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_serialize_item.js

@@ -0,0 +1,45 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice with serialize item", function(assert) {
+	assert.expect(5);
+	let done = assert.async();
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Sales Invoice', [
+				{customer: 'Test Customer 1'},
+				{items: [
+					[
+						{'qty': 2},
+						{'item_code': 'Test Product 4'},
+					]
+				]},
+				{update_stock:1},
+				{customer_address: 'Test1-Billing'},
+				{shipping_address_name: 'Test1-Shipping'},
+				{contact_person: 'Contact 1-Test Customer 1'},
+				{taxes_and_charges: 'TEST In State GST'},
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is Test'}
+			]);
+		},
+		() => cur_frm.save(),
+		() => {
+			// get_item_details
+			assert.ok(cur_frm.doc.items[0].item_name=='Test Product 4', "Item name correct");
+			// get tax details
+			assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+			// get tax account head details
+			assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+			// get batch number
+			assert.ok(cur_frm.doc.items[0].batch_no=='TEST-BATCH-001', " Batch Details correct");
+			// grand_total Calculated
+			assert.ok(cur_frm.doc.grand_total==218, "Grad Total correct");
+
+		},
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});
+

erpnext/accounts/doctype/shipping_rule/shipping_rule.py

@@ -54,13 +54,15 @@ class ShippingRule(Document):
 			d.idx = i + 1
 
 	def validate_overlapping_shipping_rule_conditions(self):
-		def overlap_exists_between((x1, x2), (y1, y2)):
+		def overlap_exists_between(num_range1, num_range2):
 			"""
-				(x1, x2) and (y1, y2) are two ranges
-				if condition x = 100 to 300
-				then condition y can only be like 50 to 99 or 301 to 400
+				num_range1 and num_range2 are two ranges
+				ranges are represented as a tuple e.g. range 100 to 300 is represented as (100, 300)
+				if condition num_range1 = 100 to 300
+				then condition num_range2 can only be like 50 to 99 or 301 to 400
 				hence, non-overlapping condition = (x1 <= x2 < y1 <= y2) or (y1 <= y2 < x1 <= x2)
 			"""
+			(x1, x2), (y1, y2) = num_range1, num_range2
 			separate = (x1 <= x2 <= y1 <= y2) or (y1 <= y2 <= x1 <= x2)
 			return (not separate)
 

erpnext/accounts/doctype/subscription/subscription.js

@@ -0,0 +1,68 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Subscription', {
+	setup: function(frm) {
+		frm.fields_dict['reference_document'].get_query = function() {
+			return {
+				filters: {
+					"docstatus": 1
+				}
+			};
+		};
+
+		frm.fields_dict['print_format'].get_query = function() {
+			return {
+				filters: {
+					"doc_type": frm.doc.reference_doctype
+				}
+			};
+		};
+	},
+
+	refresh: function(frm) {
+		if(frm.doc.docstatus == 1) {
+			let label = __('View {0}', [frm.doc.reference_doctype]);
+			frm.add_custom_button(__(label),
+				function() {
+					frappe.route_options = {
+						"subscription": frm.doc.name,
+					};
+					frappe.set_route("List", frm.doc.reference_doctype);
+				}
+			);
+
+			if(frm.doc.status != 'Stopped') {
+				frm.add_custom_button(__("Stop"),
+					function() {
+						frm.events.stop_resume_subscription(frm, "Stopped");
+					}
+				);
+			}
+
+			if(frm.doc.status == 'Stopped') {
+				frm.add_custom_button(__("Resume"),
+					function() {
+						frm.events.stop_resume_subscription(frm, "Resumed");
+					}
+				);
+			}
+		}
+	},
+
+	stop_resume_subscription: function(frm, status) {
+		frappe.call({
+			method: "erpnext.accounts.doctype.subscription.subscription.stop_resume_subscription",
+			args: {
+				subscription: frm.doc.name,
+				status: status
+			},
+			callback: function(r) {
+				if(r.message) {
+					frm.set_value("status", r.message);
+					frm.reload_doc();
+				}
+			}
+		});
+	}
+});

erpnext/accounts/doctype/subscription/subscription.json

@@ -0,0 +1,771 @@
+{
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "naming_series:", 
+ "beta": 0, 
+ "creation": "2017-07-18 17:50:43.967266", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "", 
+ "editable_grid": 1, 
+ "engine": "InnoDB", 
+ "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_1", 
+   "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, 
+   "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": "naming_series", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Series", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "SUB-", 
+   "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": "reference_doctype", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Reference Doctype", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "DocType", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "reference_document", 
+   "fieldtype": "Dynamic Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Reference Document", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "reference_doctype", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "disabled", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Disabled", 
+   "length": 0, 
+   "no_copy": 1, 
+   "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": "submit_on_creation", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Submit on Creation", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "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": "column_break_5", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
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+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "start_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Start Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "end_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "End Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "next_schedule_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Next Schedule Date", 
+   "length": 0, 
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+   "print_hide": 1, 
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+   "columns": 0, 
+   "fieldname": "frequency_detail", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
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+   "no_copy": 0, 
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+   "permlevel": 0, 
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+   "depends_on": "eval: in_list([\"Monthly\", \"Quarterly\", \"Yearly\"], doc.frequency)", 
+   "fieldname": "repeat_on_day", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
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+  }, 
+  {
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+   "collapsible": 0, 
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+   "depends_on": "notify_by_email", 
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+   "depends_on": "notify_by_email", 
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+  {
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+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Draft", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nDraft\nStopped\nSubmitted\nCancelled\nCompleted", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "idx": 0, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2017-09-14 12:09:38.471458", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Subscription", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "reference_document", 
+ "show_name_in_global_search": 0, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "title_field": "reference_document", 
+ "track_changes": 1, 
+ "track_seen": 0
+}

erpnext/accounts/doctype/subscription/subscription.py

@@ -0,0 +1,228 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import calendar
+from frappe import _
+from frappe.desk.form import assign_to
+from dateutil.relativedelta import relativedelta
+from frappe.utils.user import get_system_managers
+from frappe.utils import cstr, getdate, split_emails, add_days, today
+from frappe.model.document import Document
+
+month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
+class Subscription(Document):
+	def validate(self):
+		self.update_status()
+		self.validate_dates()
+		self.validate_next_schedule_date()
+		self.validate_email_id()
+
+	def before_submit(self):
+		self.set_next_schedule_date()
+
+	def on_submit(self):
+		self.update_subscription_id()
+
+	def on_update_after_submit(self):
+		self.validate_dates()
+		self.set_next_schedule_date()
+
+	def validate_dates(self):
+		if self.end_date and getdate(self.start_date) > getdate(self.end_date):
+			frappe.throw(_("End date must be greater than start date"))
+
+	def validate_next_schedule_date(self):
+		if self.repeat_on_day and self.next_schedule_date:
+			next_date = getdate(self.next_schedule_date)
+			if next_date.day != self.repeat_on_day:
+				# if the repeat day is the last day of the month (31)
+				# and the current month does not have as many days,
+				# then the last day of the current month is a valid date
+				lastday = calendar.monthrange(next_date.year, next_date.month)[1]
+				if self.repeat_on_day < lastday:
+
+					# the specified day of the month is not same as the day specified
+					# or the last day of the month
+					frappe.throw(_("Next Date's day and Repeat on Day of Month must be equal"))
+
+	def validate_email_id(self):
+		if self.notify_by_email:
+			if self.recipients:
+				email_list = split_emails(self.recipients.replace("\n", ""))
+
+				from frappe.utils import validate_email_add
+				for email in email_list:
+					if not validate_email_add(email):
+						frappe.throw(_("{0} is an invalid email address in 'Recipients'").format(email))
+			else:
+				frappe.throw(_("'Recipients' not specified"))
+
+	def set_next_schedule_date(self):
+		self.next_schedule_date = get_next_schedule_date(self.start_date,
+			self.frequency, self.repeat_on_day)
+
+	def update_subscription_id(self):
+		doc = frappe.get_doc(self.reference_doctype, self.reference_document)
+		if not doc.meta.get_field('subscription'):
+			frappe.throw(_("Add custom field Subscription Id in the doctype {0}").format(self.reference_doctype))
+
+		doc.db_set('subscription', self.name)
+
+	def update_status(self, status=None):
+		self.status = {
+			'0': 'Draft',
+			'1': 'Submitted',
+			'2': 'Cancelled'
+		}[cstr(self.docstatus or 0)]
+
+		if status and status != 'Resumed':
+			self.status = status
+
+def get_next_schedule_date(start_date, frequency, repeat_on_day):
+	mcount = month_map.get(frequency)
+	if mcount:
+		next_date = get_next_date(start_date, mcount, repeat_on_day)
+	else:
+		days = 7 if frequency == 'Weekly' else 1
+		next_date = add_days(start_date, days)
+	return next_date
+
+def make_subscription_entry(date=None):
+	date = date or today()
+	for data in get_subscription_entries(date):
+		schedule_date = getdate(data.next_schedule_date)
+		while schedule_date <= getdate(today()):
+			create_documents(data, schedule_date)
+			schedule_date = get_next_schedule_date(schedule_date,
+				data.frequency, data.repeat_on_day)
+
+			if schedule_date and not frappe.db.get_value('Subscription', data.name, 'disabled'):
+				frappe.db.set_value('Subscription', data.name, 'next_schedule_date', schedule_date)
+
+def get_subscription_entries(date):
+	return frappe.db.sql(""" select * from `tabSubscription`
+		where docstatus = 1 and next_schedule_date <=%s
+			and reference_document is not null and reference_document != ''
+			and next_schedule_date <= ifnull(end_date, '2199-12-31')
+			and ifnull(disabled, 0) = 0 and status != 'Stopped' """, (date), as_dict=1)
+
+def create_documents(data, schedule_date):
+	try:
+		doc = make_new_document(data, schedule_date)
+		if data.notify_by_email and data.recipients:
+			print_format = data.print_format or "Standard"
+			send_notification(doc, print_format, data.recipients)
+
+		frappe.db.commit()
+	except Exception:
+		frappe.db.rollback()
+		frappe.db.begin()
+		frappe.log_error(frappe.get_traceback())
+		disabled_subscription(data)
+		frappe.db.commit()
+		if data.reference_document and not frappe.flags.in_test:
+			notify_error_to_user(data)
+
+def disabled_subscription(data):
+	subscription = frappe.get_doc('Subscription', data.name)
+	subscription.db_set('disabled', 1)
+
+def notify_error_to_user(data):
+	party = ''
+	party_type = ''
+
+	if data.reference_doctype in ['Sales Order', 'Sales Invoice', 'Delivery Note']:
+		party_type = 'customer'
+	elif data.reference_doctype in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
+		party_type = 'supplier'
+
+	if party_type:
+		party = frappe.db.get_value(data.reference_doctype, data.reference_document, party_type)
+
+	notify_errors(data.reference_document, data.reference_doctype, party, data.owner, data.name)
+
+def make_new_document(args, schedule_date):
+	doc = frappe.get_doc(args.reference_doctype, args.reference_document)
+	new_doc = frappe.copy_doc(doc, ignore_no_copy=False)
+	update_doc(new_doc, doc , args, schedule_date)
+	new_doc.insert(ignore_permissions=True)
+
+	if args.submit_on_creation:
+		new_doc.submit()
+
+	return new_doc
+
+def update_doc(new_document, reference_doc, args, schedule_date):
+	new_document.docstatus = 0
+	if new_document.meta.get_field('set_posting_time'):
+		new_document.set('set_posting_time', 1)
+
+	if new_document.meta.get_field('subscription'):
+		new_document.set('subscription', args.name)
+
+	new_document.run_method("on_recurring", reference_doc=reference_doc, subscription_doc=args)
+	for data in new_document.meta.fields:
+		if data.fieldtype == 'Date' and data.reqd:
+			new_document.set(data.fieldname, schedule_date)
+
+def get_next_date(dt, mcount, day=None):
+	dt = getdate(dt)
+	dt += relativedelta(months=mcount, day=day)
+
+	return dt
+
+def send_notification(new_rv, print_format='Standard', recipients=None):
+	"""Notify concerned persons about recurring document generation"""
+	print_format = print_format
+
+	frappe.sendmail(recipients,
+		subject=  _("New {0}: #{1}").format(new_rv.doctype, new_rv.name),
+		message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name),
+		attachments = [frappe.attach_print(new_rv.doctype, new_rv.name, file_name=new_rv.name, print_format=print_format)])
+
+def notify_errors(doc, doctype, party, owner, name):
+	recipients = get_system_managers(only_name=True)
+	frappe.sendmail(recipients + [frappe.db.get_value("User", owner, "email")],
+		subject=_("[Urgent] Error while creating recurring %s for %s" % (doctype, doc)),
+		message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
+			"type": _(doctype),
+			"name": doc,
+			"party": party or "",
+			"subscription": name
+		}))
+
+	assign_task_to_owner(name, "Recurring Documents Failed", recipients)
+
+def assign_task_to_owner(name, msg, users):
+	for d in users:
+		args = {
+			'doctype'		:	'Subscription',
+			'assign_to' 	:	d,
+			'name'			:	name,
+			'description'	:	msg,
+			'priority'		:	'High'
+		}
+		assign_to.add(args)
+
+@frappe.whitelist()
+def make_subscription(doctype, docname):
+	doc = frappe.new_doc('Subscription')
+	doc.reference_doctype = doctype
+	doc.reference_document = docname
+	return doc
+
+@frappe.whitelist()
+def stop_resume_subscription(subscription, status):
+	doc = frappe.get_doc('Subscription', subscription)
+	frappe.msgprint(_("Subscription has been {0}").format(status))
+	if status == 'Resumed':
+		doc.next_schedule_date = get_next_schedule_date(today(),
+			doc.frequency, doc.repeat_on_day)
+
+	doc.update_status(status)
+	doc.save()
+
+	return doc.status

erpnext/accounts/doctype/subscription/subscription_list.js

@@ -0,0 +1,16 @@
+frappe.listview_settings['Subscription'] = {
+	add_fields: ["next_schedule_date"],
+	get_indicator: function(doc) {
+		if(doc.disabled) {
+			return [__("Disabled"), "red"];
+		} else if(doc.next_schedule_date >= frappe.datetime.get_today() && doc.status != 'Stopped') {
+			return [__("Active"), "green"];
+		} else if(doc.docstatus === 0) {
+			return [__("Draft"), "red", "docstatus,=,0"];
+		} else if(doc.status === 'Stopped') {
+			return [__("Stopped"), "red"];
+		} else {
+			return [__("Expired"), "darkgrey"];
+		}
+	}
+};

erpnext/accounts/doctype/subscription/test_subscription.js

@@ -0,0 +1,32 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Subscription", function (assert) {
+	assert.expect(4);
+	let done = assert.async();
+	frappe.run_serially([
+		// insert a new Subscription
+		() => {
+			return frappe.tests.make("Subscription", [
+				{reference_doctype: 'Sales Invoice'},
+				{reference_document: 'SINV-00004'},
+				{start_date: frappe.datetime.month_start()},
+				{end_date: frappe.datetime.month_end()},
+				{frequency: 'Weekly'}
+			]);
+		},
+		() => cur_frm.savesubmit(),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Yes'),
+		() => frappe.timeout(2),
+		() => {
+			assert.ok(cur_frm.doc.frequency.includes("Weekly"), "Set frequency Weekly");
+			assert.ok(cur_frm.doc.reference_doctype.includes("Sales Invoice"), "Set base doctype Sales Invoice");
+			assert.equal(cur_frm.doc.docstatus, 1, "Submitted subscription");
+			assert.equal(cur_frm.doc.next_schedule_date,
+				frappe.datetime.add_days(frappe.datetime.get_today(), 7),  "Set schedule date");
+		},
+		() => done()
+	]);
+});

erpnext/accounts/doctype/subscription/test_subscription.py

@@ -0,0 +1,93 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import today, add_days, getdate
+from erpnext.accounts.utils import get_fiscal_year
+from erpnext.accounts.report.financial_statements import get_months
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.accounts.doctype.subscription.subscription import make_subscription_entry
+
+class TestSubscription(unittest.TestCase):
+	def test_daily_subscription(self):
+		qo = frappe.copy_doc(quotation_records[0])
+		qo.submit()
+
+		doc = make_subscription(reference_document=qo.name)
+		self.assertEquals(doc.next_schedule_date, today())
+		make_subscription_entry()
+		frappe.db.commit()
+
+		quotation = frappe.get_doc(doc.reference_doctype, doc.reference_document)
+		self.assertEquals(quotation.subscription, doc.name)
+
+		new_quotation = frappe.db.get_value('Quotation',
+			{'subscription': doc.name, 'name': ('!=', quotation.name)}, 'name')
+
+		new_quotation = frappe.get_doc('Quotation', new_quotation)
+
+		for fieldname in ['customer', 'company', 'order_type', 'total', 'grand_total']:
+			self.assertEquals(quotation.get(fieldname), new_quotation.get(fieldname))
+
+		for fieldname in ['item_code', 'qty', 'rate', 'amount']:
+			self.assertEquals(quotation.items[0].get(fieldname),
+				new_quotation.items[0].get(fieldname))
+
+	def test_monthly_subscription_for_so(self):
+		current_fiscal_year = get_fiscal_year(today(), as_dict=True)
+		start_date = current_fiscal_year.year_start_date
+		end_date = current_fiscal_year.year_end_date
+
+		for doctype in ['Sales Order', 'Sales Invoice']:
+			if doctype == 'Sales Invoice':
+				docname = create_sales_invoice(posting_date=start_date)
+			else:
+				docname = make_sales_order()
+
+			self.monthly_subscription(doctype, docname.name, start_date, end_date)
+
+	def monthly_subscription(self, doctype, docname, start_date, end_date):
+		doc = make_subscription(reference_doctype=doctype, frequency = 'Monthly',
+			reference_document = docname, start_date=start_date, end_date=end_date)
+
+		doc.disabled = 1
+		doc.save()
+		frappe.db.commit()
+
+		make_subscription_entry()
+		docnames = frappe.get_all(doc.reference_doctype, {'subscription': doc.name})
+		self.assertEquals(len(docnames), 1)
+
+		doc = frappe.get_doc('Subscription', doc.name)
+		doc.disabled = 0
+		doc.save()
+
+		months = get_months(getdate(start_date), getdate(today()))
+		make_subscription_entry()
+
+		docnames = frappe.get_all(doc.reference_doctype, {'subscription': doc.name})
+		self.assertEquals(len(docnames), months)
+
+quotation_records = frappe.get_test_records('Quotation')
+
+def make_subscription(**args):
+	args = frappe._dict(args)
+	doc = frappe.get_doc({
+		'doctype': 'Subscription',
+		'reference_doctype': args.reference_doctype or 'Quotation',
+		'reference_document': args.reference_document or \
+			frappe.db.get_value('Quotation', {'docstatus': 1}, 'name'),
+		'frequency': args.frequency or 'Daily',
+		'start_date': args.start_date or add_days(today(), -1),
+		'end_date': args.end_date or add_days(today(), 1),
+		'submit_on_creation': args.submit_on_creation or 0
+	}).insert(ignore_permissions=True)
+
+	if not args.do_not_submit:
+		doc.submit()
+
+	return doc

erpnext/accounts/doctype/tax_rule/tax_rule.py

@@ -135,7 +135,8 @@ def get_tax_template(posting_date, args):
 	for key, value in args.iteritems():
 		if key=="use_for_shopping_cart":
 			conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0))
-		if key == 'customer_group' and value:
+		if key == 'customer_group':
+			if not value: value = _("All Customer Groups")
 			customer_group_condition = get_customer_group_condition(value)
 			conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition))
 		else:

erpnext/accounts/doctype/tax_rule/test_tax_rule.py

@@ -39,7 +39,7 @@ class TestTaxRule(unittest.TestCase):
 			sales_tax_template = "_Test Sales Taxes and Charges Template", priority = 1, from_date = "2015-01-01")
 		tax_rule1.save()
 
-		self.assertEquals(get_tax_template("2015-01-01", {"customer_group" : "Commercial"}),
+		self.assertEquals(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":0}),
 			"_Test Sales Taxes and Charges Template")
 
 	def test_conflict_with_overlapping_dates(self):

erpnext/accounts/general_ledger.py

@@ -136,14 +136,7 @@ def round_off_debit_credit(gl_map):
 		make_round_off_gle(gl_map, debit_credit_diff)
 
 def make_round_off_gle(gl_map, debit_credit_diff):
-	round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company,
-		["round_off_account", "round_off_cost_center"]) or [None, None]
-	if not round_off_account:
-		frappe.throw(_("Please mention Round Off Account in Company"))
-
-	if not round_off_cost_center:
-		frappe.throw(_("Please mention Round Off Cost Center in Company"))
-
+	round_off_account, round_off_cost_center = get_round_off_account_and_cost_center(gl_map[0].company)
 
 	round_off_gle = frappe._dict()
 	for k in ["voucher_type", "voucher_no", "company",
@@ -165,6 +158,17 @@ def make_round_off_gle(gl_map, debit_credit_diff):
 
 	gl_map.append(round_off_gle)
 
+def get_round_off_account_and_cost_center(company):
+	round_off_account, round_off_cost_center = frappe.db.get_value("Company", company,
+		["round_off_account", "round_off_cost_center"]) or [None, None]
+	if not round_off_account:
+		frappe.throw(_("Please mention Round Off Account in Company"))
+
+	if not round_off_cost_center:
+		frappe.throw(_("Please mention Round Off Cost Center in Company"))
+
+	return round_off_account, round_off_cost_center
+
 def delete_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
 		adv_adj=False, update_outstanding="Yes"):
 

erpnext/accounts/page/pos/pos.js

@@ -8,7 +8,16 @@ frappe.pages['pos'].on_page_load = function (wrapper) {
 		single_column: true
 	});
 
-	wrapper.pos = new erpnext.pos.PointOfSale(wrapper)
+	frappe.db.get_value('POS Settings', {name: 'POS Settings'}, 'is_online', (r) => {
+		if (r && r.use_pos_in_offline_mode && cint(r.use_pos_in_offline_mode)) {
+			// offline
+			wrapper.pos = new erpnext.pos.PointOfSale(wrapper);
+			cur_pos = wrapper.pos;
+		} else {
+			// online
+			frappe.set_route('point-of-sale');
+		}
+	});
 }
 
 frappe.pages['pos'].refresh = function (wrapper) {
@@ -260,9 +269,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			this.calculate_outstanding_amount();
 		}
 
-		if (this.frm.doc.customer) {
-			this.party_field.$input.val(this.frm.doc.customer);
-		}
+		this.set_customer_value_in_party_field();
 
 		if (!this.frm.doc.write_off_account) {
 			this.frm.doc.write_off_account = doc.write_off_account
@@ -273,6 +280,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		}
 	},
 
+	set_customer_value_in_party_field: function() {
+		if (this.frm.doc.customer) {
+			this.party_field.$input.val(this.frm.doc.customer);
+		}
+	},
+
 	get_invoice_doc: function (si_docs) {
 		var me = this;
 		this.si_docs = this.get_doc_from_localstorage();
@@ -426,11 +439,16 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		});
 
 		this.serach_item.make_input();
-		this.serach_item.$input.on("keyup", function () {
-			setTimeout(function () {
-				me.items = me.get_items();
-				me.make_item_list();
-			}, 1000);
+		
+		this.serach_item.$input.on("keypress", function (event) {
+
+			clearTimeout(me.last_search_timeout);
+			me.last_search_timeout = setTimeout(() => {
+				if((me.serach_item.$input.val() != "") || (event.which == 13)) {
+					me.items = me.get_items();
+					me.make_item_list();
+				}				
+			}, 400);
 		});
 
 		this.search_item_group = this.wrapper.find('.search-item-group');
@@ -681,6 +699,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 	set_focus: function () {
 		if (this.default_customer || this.frm.doc.customer) {
+			this.set_customer_value_in_party_field();
 			this.serach_item.$input.focus();
 		} else {
 			this.party_field.$input.focus();
@@ -727,14 +746,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 					input = input.toLowerCase();
 					item = this.get_item(item.value);
-					var searchtext =
-						Object.keys(item)
-							.filter(key => ['customer_name', 'customer_group', 'value', 'label', 'email_id', 'phone', 'mobile_no'].includes(key))
-							.map(key => item[key])
-							.join(" ")
-							.toLowerCase();
-
-					return searchtext.includes(input)
+					result = item ? item.searchtext.includes(input) : '';
+					if(!result) {
+						me.prepare_customer_mapper(input);
+					} else {
+						return result;
+					}
 				},
 				item: function (item, input) {
 					var d = this.get_item(item.value);
@@ -755,6 +772,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		this.party_field.$input
 			.on('input', function (e) {
+				if(me.customers_mapper.length <= 1) {
+					me.prepare_customer_mapper(e.target.value);
+				}
 				me.party_field.awesomeplete.list = me.customers_mapper;
 			})
 			.on('awesomplete-select', function (e) {
@@ -795,20 +815,56 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			});
 	},
 
-	prepare_customer_mapper: function() {
+	prepare_customer_mapper: function(key) {
 		var me = this;
+		var customer_data = '';
 
-		this.customers_mapper = this.customers.map(function (c) {
-			contact = me.contacts[c.name];
-			return {
-				label: c.name,
-				value: c.name,
-				customer_name: c.customer_name,
-				customer_group: c.customer_group,
-				territory: c.territory,
-				phone: contact ? contact["phone"] : '',
-				mobile_no: contact ? contact["mobile_no"] : '',
-				email_id: contact ? contact["email_id"] : ''
+		if (key) {
+			key = key.toLowerCase().trim();
+			var re = new RegExp('%', 'g');
+			var reg = new RegExp(key.replace(re, '\\w*\\s*[a-zA-Z0-9]*'));
+
+			customer_data =  $.grep(this.customers, function(data) {
+				contact = me.contacts[data.name];
+				if(reg.test(data.name.toLowerCase())
+					|| reg.test(data.customer_name.toLowerCase())
+					|| (contact && reg.test(contact["mobile_no"]))
+					|| (contact && reg.test(contact["phone"]))
+					|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
+						return data;
+				}
+			})
+		} else {
+			customer_data = this.customers;
+		}
+
+		this.customers_mapper = [];
+
+		customer_data.forEach(function (c, index) {
+			if(index < 30) {
+				contact = me.contacts[c.name];
+				if(contact && !c['phone']) {
+					c["phone"] = contact["phone"];
+					c["email_id"] = contact["email_id"];
+					c["mobile_no"] = contact["mobile_no"];
+				}
+
+				me.customers_mapper.push({
+					label: c.name,
+					value: c.name,
+					customer_name: c.customer_name,
+					customer_group: c.customer_group,
+					territory: c.territory,
+					phone: contact ? contact["phone"] : '',
+					mobile_no: contact ? contact["mobile_no"] : '',
+					email_id: contact ? contact["email_id"] : '',
+					searchtext: ['customer_name', 'customer_group', 'name', 'value',
+						'label', 'email_id', 'phone', 'mobile_no']
+						.map(key => c[key]).join(' ')
+						.toLowerCase()
+				});
+			} else {
+				return;
 			}
 		});
 

erpnext/accounts/page/pos/test_pos.js

@@ -1,16 +1,15 @@
-QUnit.test("test:POS Profile", function(assert) {
-	assert.expect(1);
+QUnit.test("test:Sales Invoice", function(assert) {
+	assert.expect(3);
 	let done = assert.async();
 
 	frappe.run_serially([
 		() => {
 			return frappe.tests.make("POS Profile", [
 				{naming_series: "SINV"},
-				{company: "_Test Company"},
 				{country: "India"},
 				{currency: "INR"},
-				{write_off_account: "Write Off - _TC"},
-				{write_off_cost_center: "Main - _TC"},
+				{write_off_account: "Write Off - FT"},
+				{write_off_cost_center: "Main - FT"},
 				{payments: [
 					[
 						{"default": 1},
@@ -24,26 +23,18 @@ QUnit.test("test:POS Profile", function(assert) {
 		() => {
 			assert.equal(cur_frm.doc.payments[0].default, 1, "Default mode of payment tested");
 		},
-		() => done()
-	]);
-});
-
-QUnit.test("test:Sales Invoice", function(assert) {
-	assert.expect(2);
-	let done = assert.async();
-
-	frappe.run_serially([
+		() => frappe.timeout(1),
 		() => {
 			return frappe.tests.make("Sales Invoice", [
-				{customer: "_Test Customer 2"},
-				{company: "_Test Company"},
+				{customer: "Test Customer 2"},
 				{is_pos: 1},
 				{posting_date: frappe.datetime.get_today()},
 				{due_date: frappe.datetime.get_today()},
 				{items: [
 					[
-						{"item_code": "_Test Item"},
-						{"qty": 5}
+						{"item_code": "Test Product 1"},
+						{"qty": 5},
+						{"warehouse":'Stores - FT'}
 					]]
 				}
 			]);

erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2017-08-08 12:33:04.773099", 
+ "custom_format": 1, 
+ "disabled": 0, 
+ "doc_type": "Sales Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ _(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t{%- if not row.included_in_print_rate -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n<p><b>Tax Breakup:</b></p>\n<div style=\"font-size: 8px\">\n\t{{ doc.other_charges_calculation }}\n</div>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2017-09-14 15:54:19.467642", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "GST POS Invoice", 
+ "owner": "Administrator", 
+ "print_format_builder": 0, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/accounts/print_format/point_of_sale/point_of_sale.json

@@ -1,5 +1,5 @@
 {
- "align_labels_left": 0, 
+ "align_labels_right": 0, 
  "creation": "2016-05-05 17:16:18.564460", 
  "custom_format": 1, 
  "disabled": 0, 
@@ -10,7 +10,7 @@
  "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{  __(\"POS No : \") }} {{ offline_pos_name }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Customer\") }}:</b> {{ customer }}<br>\n</p>\n\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, null,precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p>{{ terms }}</p>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>", 
  "idx": 0, 
  "line_breaks": 0, 
- "modified": "2017-05-19 14:36:04.740728", 
+ "modified": "2017-09-14 14:36:04.740728", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Point of Sale", 

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -10,15 +10,15 @@
 	<thead>
 		<tr>
 			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
-				<th style="width: 15%">{%= __("Date") %}</th>
-				<th style="width: 15%">{%= __("Ref") %}</th>
-				<th style="width: 40%">{%= __("Party") %}</th>
-				<th style="width: 15%">{%= __("Invoiced Amount") %}</th>
-				<th style="width: 15%">{%= __("Paid Amount") %}</th>
-				<th style="width: 15%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
-				<th style="width: 15%">{%= __("Outstanding Amount") %}</th>
+				<th style="width: 14%">{%= __("Date") %}</th>
+				<th style="width: 16%">{%= __("Ref") %}</th>
+				<th style="width: 30%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
+				<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
+				<th style="width: 10%">{%= __("Paid Amount") %}</th>
+				<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
+				<th style="width: 10%">{%= __("Outstanding Amount") %}</th>
 			{% } else { %}
-				<th style="width: 40%">{%= __("Party") %}</th>
+				<th style="width: 40%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
 				<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
 				<th style="width: 15%">{%= __("Total Paid Amount") %}</th>
 				<th style="width: 15%">{%= report.report_name === "Accounts Receivable Summary" ? __('Credit Note Amount') : __('Debit Note Amount') %}</th>
@@ -34,8 +34,12 @@
 					<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
 					<td>{%= data[i][__("Voucher Type")] %}
 						<br>{%= data[i][__("Voucher No")] %}</td>
-					<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
-						<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
+					<td>
+						{% if(!(filters.customer || filters.supplier)) { %}
+							{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}<br>{%= __("Remarks") %}: 
+						{% } %}
+						{%= data[i][__("Remarks")] %}
+					</td>
 					<td style="text-align: right">
 						{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
 					<td style="text-align: right">
@@ -59,8 +63,13 @@
 			{% } else { %}
 				{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
 					{% if((data[i][__("Customer")] || data[i][__("Supplier")]) != __("'Total'")) { %}
-						<td>{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
-						<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
+						<td>
+							{% if(!(filters.customer || filters.supplier)) { %}
+								{%= data[i][__("Customer")] || data[i][__("Supplier")] %}
+								<br>{%= __("Remarks") %}: 
+							{% } %}
+							{%= data[i][__("Remarks")] %}
+						</td>
 					{% } else { %}
 						<td><b>{%= __("Total") %}</b></td>
 					{% } %}

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -99,7 +99,8 @@ def get_actual_details(name, filters):
 		where
 			b.name = ba.parent
 			and b.docstatus = 1
-			and ba.account=gl.account 
+			and ba.account=gl.account
+			and b.{budget_against} = gl.{budget_against}
 			and gl.fiscal_year=%s 
 			and b.{budget_against}=%s
 			and exists(select name from `tab{tab}` where name=gl.{budget_against} and {cond})

erpnext/accounts/report/financial_statements.py

@@ -142,10 +142,16 @@ def get_data(company, root_type, balance_must_be, period_list, filters=None,
 
 	return out
 
+
 def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy):
 	for entries in gl_entries_by_account.values():
 		for entry in entries:
 			d = accounts_by_name.get(entry.account)
+			if not d:
+				frappe.msgprint(
+					_("Could not retrieve information for {0}.".format(entry.account)), title="Error",
+					raise_exception=1
+				)
 			for period in period_list:
 				# check if posting date is within the period
 

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -83,7 +83,7 @@ frappe.query_reports["General Ledger"] = {
 					return;
 				}
 
-				var fieldname = party_type.toLowerCase() + "_name";
+				var fieldname = frappe.model.scrub(party_type)+"_name";
 				frappe.db.get_value(party_type, party, fieldname, function(value) {
 					frappe.query_report_filters_by_name.party_name.set_value(value[fieldname]);
 				});

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -17,7 +17,6 @@ def execute(filters=None):
 	gross_profit_data = GrossProfitGenerator(filters)
 
 	data = []
-	source = gross_profit_data.grouped_data if filters.get("group_by") != "Invoice" else gross_profit_data.data
 
 	group_wise_columns = frappe._dict({
 		"invoice": ["parent", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description", \
@@ -45,7 +44,7 @@ def execute(filters=None):
 
 	columns = get_columns(group_wise_columns, filters)
 
-	for src in source:
+	for src in gross_profit_data.grouped_data:
 		row = []
 		for col in group_wise_columns.get(scrub(filters.group_by)):
 			row.append(src.get(col))
@@ -103,6 +102,7 @@ class GrossProfitGenerator(object):
 		self.load_stock_ledger_entries()
 		self.load_product_bundle()
 		self.load_non_stock_items()
+		self.get_returned_invoice_items()
 		self.process()
 
 	def process(self):
@@ -143,40 +143,68 @@ class GrossProfitGenerator(object):
 				row.gross_profit_percent = 0.0
 
 			# add to grouped
-			if self.filters.group_by != "Invoice":
-				self.grouped.setdefault(row.get(scrub(self.filters.group_by)), []).append(row)
-
-			self.data.append(row)
+			self.grouped.setdefault(row.get(scrub(self.filters.group_by)), []).append(row)
 
 		if self.grouped:
 			self.get_average_rate_based_on_group_by()
-		else:
-			self.grouped_data = []
 
 	def get_average_rate_based_on_group_by(self):
 		# sum buying / selling totals for group
 		self.grouped_data = []
 		for key in self.grouped.keys():
-			for i, row in enumerate(self.grouped[key]):
-				if i==0:
-					new_row = row
-				else:
-					new_row.qty += row.qty
-					new_row.buying_amount += row.buying_amount
-					new_row.base_amount += row.base_amount
+			if self.filters.get("group_by") != "Invoice":
+				for i, row in enumerate(self.grouped[key]):
+					if i==0:
+						new_row = row
+					else:
+						new_row.qty += row.qty
+						new_row.buying_amount += row.buying_amount
+						new_row.base_amount += row.base_amount
+				new_row = self.set_average_rate(new_row)
+				self.grouped_data.append(new_row)
+			else:
+				for i, row in enumerate(self.grouped[key]):
+					if row.parent in self.returned_invoices \
+							and row.item_code in self.returned_invoices[row.parent]:
+						returned_item_rows = self.returned_invoices[row.parent][row.item_code]
+						for returned_item_row in returned_item_rows:
+							row.qty += returned_item_row.qty
+							row.base_amount += returned_item_row.base_amount
+						row.buying_amount = row.qty * row.buying_rate
+					if row.qty:
+						row = self.set_average_rate(row)
+						self.grouped_data.append(row)
 
-			new_row.gross_profit = new_row.base_amount - new_row.buying_amount
-			new_row.gross_profit_percent = ((new_row.gross_profit / new_row.base_amount) * 100.0) \
-				if new_row.base_amount else 0
-			new_row.buying_rate = (new_row.buying_amount / new_row.qty) \
-				if new_row.qty else 0
-			new_row.base_rate = (new_row.base_amount / new_row.qty) \
-				if new_row.qty else 0
+	def set_average_rate(self, new_row):
+		new_row.gross_profit = new_row.base_amount - new_row.buying_amount
+		new_row.gross_profit_percent = ((new_row.gross_profit / new_row.base_amount) * 100.0) \
+			if new_row.base_amount else 0
+		new_row.buying_rate = (new_row.buying_amount / new_row.qty) if new_row.qty else 0
+		new_row.base_rate = (new_row.base_amount / new_row.qty) if new_row.qty else 0
+		return new_row
 
-			self.grouped_data.append(new_row)
+	def get_returned_invoice_items(self):
+		returned_invoices = frappe.db.sql("""
+			select
+				si.name, si_item.item_code, si_item.qty, si_item.base_amount, si.return_against
+			from
+				`tabSales Invoice` si, `tabSales Invoice Item` si_item
+			where
+				si.name = si_item.parent
+				and si.docstatus = 1
+				and si.is_return = 1
+		""", as_dict=1)
+
+		self.returned_invoices = frappe._dict()
+		for inv in returned_invoices:
+			self.returned_invoices.setdefault(inv.return_against, frappe._dict())\
+				.setdefault(inv.item_code, []).append(inv)
 
 	def skip_row(self, row, product_bundles):
-		if self.filters.get("group_by") != "Invoice" and not row.get(scrub(self.filters.get("group_by"))):
+		if self.filters.get("group_by") != "Invoice":
+			if not row.get(scrub(self.filters.get("group_by"))):
+				return True
+		elif row.get("is_return") == 1:
 			return True
 
 	def get_buying_amount_from_product_bundle(self, row, product_bundle):
@@ -268,20 +296,26 @@ class GrossProfitGenerator(object):
 			sales_person_cols = ""
 			sales_team_table = ""
 
-		self.si_list = frappe.db.sql("""select `tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,
-				`tabSales Invoice`.posting_date, `tabSales Invoice`.posting_time, `tabSales Invoice`.project, `tabSales Invoice`.update_stock,
-				`tabSales Invoice`.customer, `tabSales Invoice`.customer_group, `tabSales Invoice`.territory,
-				`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name, `tabSales Invoice Item`.description,
-				`tabSales Invoice Item`.warehouse, `tabSales Invoice Item`.item_group, `tabSales Invoice Item`.brand,
-				`tabSales Invoice Item`.dn_detail, `tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.stock_qty as qty,
-				`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount, `tabSales Invoice Item`.name as "item_row"
+		self.si_list = frappe.db.sql("""
+			select
+				`tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,
+				`tabSales Invoice`.posting_date, `tabSales Invoice`.posting_time,
+				`tabSales Invoice`.project, `tabSales Invoice`.update_stock,
+				`tabSales Invoice`.customer, `tabSales Invoice`.customer_group,
+				`tabSales Invoice`.territory, `tabSales Invoice Item`.item_code,
+				`tabSales Invoice Item`.item_name, `tabSales Invoice Item`.description,
+				`tabSales Invoice Item`.warehouse, `tabSales Invoice Item`.item_group,
+				`tabSales Invoice Item`.brand, `tabSales Invoice Item`.dn_detail,
+				`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.stock_qty as qty,
+				`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
+				`tabSales Invoice Item`.name as "item_row", `tabSales Invoice`.is_return
 				{sales_person_cols}
 			from
-				`tabSales Invoice`
-				inner join `tabSales Invoice Item` on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
+				`tabSales Invoice` inner join `tabSales Invoice Item`
+					on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
 				{sales_team_table}
 			where
-				`tabSales Invoice`.docstatus = 1 {conditions} {match_cond}
+				`tabSales Invoice`.docstatus=1 {conditions} {match_cond}
 			order by
 				`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
 			.format(conditions=conditions, sales_person_cols=sales_person_cols,

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js

@@ -7,7 +7,7 @@ frappe.query_reports["Item-wise Purchase Register"] = {
 			"fieldname":"from_date",
 			"label": __("From Date"),
 			"fieldtype": "Date",
-			"default": frappe.defaults.get_user_default("year_start_date"),
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
 			"width": "80"
 		},
 		{

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe import _
 from frappe.utils import flt
 from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register import get_tax_accounts
@@ -14,10 +14,12 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 	if not filters: filters = {}
 	columns = get_columns(additional_table_columns)
 
+	company_currency = erpnext.get_company_currency(filters.company)
+
 	item_list = get_items(filters, additional_query_columns)
 	aii_account_map = get_aii_accounts()
 	if item_list:
-		itemised_tax, tax_columns = get_tax_accounts(item_list, columns,
+		itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency,
 			doctype="Purchase Invoice", tax_doctype="Purchase Taxes and Charges")
 
 	columns.append({
@@ -26,7 +28,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 		"fieldtype": "Data",
 		"width": 80
 	})
-	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+
 	po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
 
 	data = []
@@ -47,7 +49,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 
 		row += [
 			d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
-			purchase_receipt, expense_account, d.qty, d.stock_uom, d.base_net_rate, d.base_net_amount
+			purchase_receipt, expense_account, d.stock_qty, d.stock_uom, d.base_net_rate, d.base_net_amount
 		]
 
 		total_tax = 0
@@ -79,7 +81,7 @@ def get_columns(additional_table_columns):
 		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
-		_("Qty") + ":Float:120", _("Stock UOM") + "::100",
+		_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
 		_("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
 	]
 
@@ -89,10 +91,10 @@ def get_conditions(filters):
 	conditions = ""
 
 	for opts in (("company", " and company=%(company)s"),
-		("supplier", " and pi.supplier = %(supplier)s"),
-		("item_code", " and pi_item.item_code = %(item_code)s"),
-		("from_date", " and pi.posting_date>=%(from_date)s"),
-		("to_date", " and pi.posting_date<=%(to_date)s"),
+		("supplier", " and `tabPurchase Invoice`.supplier = %(supplier)s"),
+		("item_code", " and `tabPurchase Invoice Item`.item_code = %(item_code)s"),
+		("from_date", " and `tabPurchase Invoice`.posting_date>=%(from_date)s"),
+		("to_date", " and `tabPurchase Invoice`.posting_date<=%(to_date)s"),
 		("mode_of_payment", " and ifnull(mode_of_payment, '') = %(mode_of_payment)s")):
 			if filters.get(opts[0]):
 				conditions += opts[1]
@@ -102,20 +104,29 @@ def get_conditions(filters):
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Purchase Invoice")
+	
+	if match_conditions:
+		match_conditions = " and {0} ".format(match_conditions)
+	
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
 	return frappe.db.sql("""
 		select
-			pi_item.name, pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
-			pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
-			pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt,
-			pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.stock_uom, 
-			pi_item.base_net_rate, pi_item.base_net_amount,
-			pi.supplier_name, pi.mode_of_payment {0}
-		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
-		where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
-		order by pi.posting_date desc, pi_item.item_code desc
+			`tabPurchase Invoice Item`.`name`, `tabPurchase Invoice Item`.`parent`,
+			`tabPurchase Invoice`.posting_date, `tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company,
+			`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total, `tabPurchase Invoice Item`.`item_code`,
+			`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`,
+			`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
+			`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
+			`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
+			`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_rate`,
+			`tabPurchase Invoice Item`.`base_net_amount`,
+			`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
+		from `tabPurchase Invoice`, `tabPurchase Invoice Item`
+		where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
+		`tabPurchase Invoice`.docstatus = 1 %s %s
+		order by `tabPurchase Invoice`.posting_date desc, `tabPurchase Invoice Item`.item_code desc
 	""".format(additional_query_columns) % (conditions, match_conditions), filters, as_dict=1)
 
 def get_aii_accounts():

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js

@@ -7,7 +7,7 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
 			"fieldname":"from_date",
 			"label": __("From Date"),
 			"fieldtype": "Date",
-			"default": frappe.defaults.get_default("year_start_date"),
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
 			"width": "80"
 		},
 		{

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -2,9 +2,10 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe import _
 from frappe.utils import flt
+from frappe.model.meta import get_field_precision
 from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
 
 def execute(filters=None):
@@ -14,16 +15,17 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 	if not filters: filters = {}
 	columns = get_columns(additional_table_columns)
 
+	company_currency = erpnext.get_company_currency(filters.company)
+
 	item_list = get_items(filters, additional_query_columns)
 	if item_list:
-		itemised_tax, tax_columns = get_tax_accounts(item_list, columns)
+		itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency)
 	columns.append({
 		"fieldname": "currency",
 		"label": _("Currency"),
 		"fieldtype": "Data",
 		"width": 80
 	})
-	company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
 	mode_of_payments = get_mode_of_payments(set([d.parent for d in item_list]))
 	so_dn_map = get_delivery_notes_against_sales_order(item_list)
 
@@ -47,7 +49,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 		row += [
 			d.customer_group, d.debit_to, ", ".join(mode_of_payments.get(d.parent, [])),
 			d.territory, d.project, d.company, d.sales_order,
-			delivery_note, d.income_account, d.cost_center, d.qty, d.stock_uom,
+			delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom,
 			d.base_net_rate, d.base_net_amount
 		]
 
@@ -80,7 +82,7 @@ def get_columns(additional_table_columns):
 		_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		_("Income Account") + ":Link/Account:140", _("Cost Center") + ":Link/Cost Center:140",
-		_("Qty") + ":Float:120", _("Stock UOM") + "::100",
+		_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
 		_("Rate") + ":Currency/currency:120",
 		_("Amount") + ":Currency/currency:120"
 	]
@@ -91,37 +93,49 @@ def get_conditions(filters):
 	conditions = ""
 
 	for opts in (("company", " and company=%(company)s"),
-		("customer", " and si.customer = %(customer)s"),
-		("item_code", " and si_item.item_code = %(item_code)s"),
-		("from_date", " and si.posting_date>=%(from_date)s"),
-		("to_date", " and si.posting_date<=%(to_date)s")):
+		("customer", " and `tabSales Invoice`.customer = %(customer)s"),
+		("item_code", " and `tabSales Invoice Item`.item_code = %(item_code)s"),
+		("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
+		("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s")):
 			if filters.get(opts[0]):
 				conditions += opts[1]
 
 	if filters.get("mode_of_payment"):
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
-			 where parent=si.name
-			 	and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
+			where parent=si.name
+				and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
 
 	return conditions
 
 def get_items(filters, additional_query_columns):
+	conditions = get_conditions(filters)
+	match_conditions = frappe.build_match_conditions("Sales Invoice")
+	
+	if match_conditions:
+		match_conditions = " and {0} ".format(match_conditions)
+	
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
-	conditions = get_conditions(filters)
 	return frappe.db.sql("""
 		select
-			si_item.name, si_item.parent, si.posting_date, si.debit_to, si.project,
-			si.customer, si.remarks, si.territory, si.company, si.base_net_total,
-			si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order,
-			si_item.delivery_note, si_item.income_account, si_item.cost_center,
-			si_item.qty, si_item.stock_uom, si_item.base_net_rate, si_item.base_net_amount,
-			si.customer_name, si.customer_group, si_item.so_detail, si.update_stock {0}
-		from `tabSales Invoice` si, `tabSales Invoice Item` si_item
-		where si.name = si_item.parent and si.docstatus = 1 %s
-		order by si.posting_date desc, si_item.item_code desc
-		""".format(additional_query_columns or '') % conditions, filters, as_dict=1)
+			`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
+			`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
+			`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
+			`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
+			`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name,
+			`tabSales Invoice Item`.item_group, `tabSales Invoice Item`.sales_order,
+			`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.income_account,
+			`tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.stock_qty,
+			`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_rate,
+			`tabSales Invoice Item`.base_net_amount, `tabSales Invoice`.customer_name,
+			`tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
+			`tabSales Invoice`.update_stock {0}
+		from `tabSales Invoice`, `tabSales Invoice Item`
+		where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
+			and `tabSales Invoice`.docstatus = 1 %s %s
+		order by `tabSales Invoice`.posting_date desc, `tabSales Invoice Item`.item_code desc
+		""".format(additional_query_columns or '') % (conditions, match_conditions), filters, as_dict=1)
 
 def get_delivery_notes_against_sales_order(item_list):
 	so_dn_map = frappe._dict()
@@ -140,16 +154,25 @@ def get_delivery_notes_against_sales_order(item_list):
 
 	return so_dn_map
 
-def get_tax_accounts(item_list, columns, doctype="Sales Invoice", tax_doctype="Sales Taxes and Charges"):
+def get_tax_accounts(item_list, columns, company_currency,
+		doctype="Sales Invoice", tax_doctype="Sales Taxes and Charges"):
 	import json
 	item_row_map = {}
 	tax_columns = []
 	invoice_item_row = {}
 	itemised_tax = {}
+
+	tax_amount_precision = get_field_precision(frappe.get_meta(tax_doctype).get_field("tax_amount"),
+		currency=company_currency) or 2
+
 	for d in item_list:
 		invoice_item_row.setdefault(d.parent, []).append(d)
 		item_row_map.setdefault(d.parent, {}).setdefault(d.item_code, []).append(d)
 
+	conditions = ""
+	if doctype == "Purchase Invoice":
+		conditions = " and category in ('Total', 'Valuation and Total')"
+
 	tax_details = frappe.db.sql("""
 		select
 			parent, description, item_wise_tax_detail,
@@ -159,8 +182,9 @@ def get_tax_accounts(item_list, columns, doctype="Sales Invoice", tax_doctype="S
 			parenttype = %s and docstatus = 1
 			and (description is not null and description != '')
 			and parent in (%s)
+			%s
 		order by description
-	""" % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row))),
+	""" % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row)), conditions),
 		tuple([doctype] + invoice_item_row.keys()))
 
 	for parent, description, item_wise_tax_detail, charge_type, tax_amount in tax_details:
@@ -192,7 +216,7 @@ def get_tax_accounts(item_list, columns, doctype="Sales Invoice", tax_doctype="S
 						if item_tax_amount:
 							itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
 								"tax_rate": tax_rate,
-								"tax_amount": item_tax_amount
+								"tax_amount": flt(item_tax_amount, tax_amount_precision)
 							})
 
 			except ValueError:
@@ -201,7 +225,8 @@ def get_tax_accounts(item_list, columns, doctype="Sales Invoice", tax_doctype="S
 			for d in invoice_item_row.get(parent, []):
 				itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
 					"tax_rate": "NA",
-					"tax_amount": flt((tax_amount * d.base_net_amount) / d.base_net_total)
+					"tax_amount": flt((tax_amount * d.base_net_amount) / d.base_net_total,
+						tax_amount_precision)
 				})
 
 	tax_columns.sort()

erpnext/accounts/report/purchase_register/purchase_register.js

@@ -7,7 +7,7 @@ frappe.query_reports["Purchase Register"] = {
 			"fieldname":"from_date",
 			"label": __("From Date"),
 			"fieldtype": "Date",
-			"default": frappe.defaults.get_user_default("year_start_date"),
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
 			"width": "80"
 		},
 		{

erpnext/accounts/report/sales_register/sales_register.js

@@ -7,7 +7,7 @@ frappe.query_reports["Sales Register"] = {
 			"fieldname":"from_date",
 			"label": __("From Date"),
 			"fieldtype": "Date",
-			"default": frappe.defaults.get_default("year_start_date"),
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
 			"width": "80"
 		},
 		{

erpnext/accounts/utils.py

@@ -569,11 +569,11 @@ def get_stock_rbnb_difference(posting_date, company):
 	# Amount should be credited
 	return flt(stock_rbnb) + flt(sys_bal)
 
-def get_outstanding_invoices(party_type, party, account, condition=None):
+def get_outstanding_invoices(party_type, party, account, condition=None, paying_party=False):
 	outstanding_invoices = []
 	precision = frappe.get_precision("Sales Invoice", "outstanding_amount")
 
-	if party_type=="Customer":
+	if party_type=="Customer" or paying_party:
 		dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
 		payment_dr_or_cr = "payment_gl_entry.credit_in_account_currency - payment_gl_entry.debit_in_account_currency"
 	else:

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -13,6 +13,7 @@ frappe.ui.form.on("Purchase Order", {
 			'Stock Entry': 'Material to Supplier'
 		}
 	},
+
 	onload: function(frm) {
 		erpnext.queries.setup_queries(frm, "Warehouse", function() {
 			return erpnext.queries.warehouse(frm.doc);
@@ -20,8 +21,7 @@ frappe.ui.form.on("Purchase Order", {
 
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
-
-	}
+	},
 });
 
 erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
@@ -86,8 +86,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
 			if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
 				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __("Make"));
 			}
-			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 
+			if(!doc.subscription) {
+				cur_frm.add_custom_button(__('Subscription'), function() {
+					erpnext.utils.make_subscription(doc.doctype, doc.name)
+				}, __("Make"))
+			}
+			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 		}
 	},
 

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -2102,6 +2102,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "base_rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment (Company Currency)", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2227,6 +2258,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2856,6 +2918,67 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription_section", 
+   "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": "Subscription Section", 
+   "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": "subscription", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Subscription", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2866,7 +2989,7 @@
    "depends_on": "eval:doc.docstatus<2 && !doc.__islocal", 
    "fieldname": "recurring_order", 
    "fieldtype": "Section Break", 
-   "hidden": 0, 
+   "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
@@ -3335,7 +3458,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-07-19 14:03:51.838328", 
+ "modified": "2017-09-19 11:22:30.190589", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order", 

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -295,6 +295,7 @@ def make_purchase_receipt(source_name, target_doc=None):
 			"field_map": {
 				"name": "purchase_order_item",
 				"parent": "purchase_order",
+				"bom": "bom"
 			},
 			"postprocess": update_item,
 			"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1

erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py

@@ -5,7 +5,8 @@ def get_data():
 		'fieldname': 'purchase_order',
 		'non_standard_fieldnames': {
 			'Journal Entry': 'reference_name',
-			'Payment Entry': 'reference_name'
+			'Payment Entry': 'reference_name',
+			'Subscription': 'reference_document'
 		},
 		'internal_links': {
 			'Material Request': ['items', 'material_request'],
@@ -23,11 +24,11 @@ def get_data():
 			},
 			{
 				'label': _('Reference'),
-				'items': ['Material Request', 'Supplier Quotation', 'Project']
+				'items': ['Material Request', 'Supplier Quotation', 'Project', 'Subscription']
 			},
 			{
 				'label': _('Sub-contracting'),
 				'items': ['Stock Entry']
-			}
+			},
 		]
 	}

erpnext/buying/doctype/purchase_order/test_purchase_order.js

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

erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js

@@ -0,0 +1,65 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order", function(assert) {
+	assert.expect(11);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{currency: 'INR'},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"qty": 5},
+						{"uom": 'Unit'},
+						{"rate": 100},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]},
+
+				{tc_name: 'Test Term 1'},
+				{terms: 'This is a term.'}
+			]);
+		},
+
+		() => {
+			// Get supplier details
+			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+			assert.ok($('div.control-value.like-disabled-input.for-description').text().includes('Contact 3'), "Contact display correct");
+			assert.ok(cur_frm.doc.contact_email == 'test@supplier.com', "Contact email correct");
+			// Get item details
+			assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item name correct");
+			assert.ok(cur_frm.doc.items[0].description == 'Test Product 4', "Description correct");
+			assert.ok(cur_frm.doc.items[0].qty == 5, "Quantity correct");
+			// Calculate total
+			assert.ok(cur_frm.doc.total == 500, "Total correct");
+			// Get terms
+			assert.ok(cur_frm.doc.terms == 'This is a term.', "Terms correct");
+		},
+
+		() => cur_frm.print_doc(),
+		() => frappe.timeout(2),
+		() => {
+			assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
+			assert.ok($('div > div:nth-child(5) > div > div > table > tbody > tr > td:nth-child(4) > div').text().includes('Test Product 4'), "Print Preview Works");
+		},
+
+		() => cur_frm.print_doc(),
+		() => frappe.timeout(1),
+
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+
+		() => {
+			assert.ok(cur_frm.doc.status == 'To Receive and Bill', "Submitted successfully");
+		},
+
+		() => done()
+	]);
+});

erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js

@@ -0,0 +1,61 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with get items", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{buying_price_list: 'Test-Buying-USD'},
+				{currency: 'USD'},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"qty": 5},
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]}
+			]);
+		},
+
+		() => {
+			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+		},
+
+		() => frappe.timeout(0.3),
+		() => frappe.click_button('Get items from'),
+		() => frappe.timeout(0.3),
+
+		() => frappe.click_link('Product Bundle'),
+		() => frappe.timeout(0.5),
+
+		() => cur_dialog.set_value('product_bundle', 'Computer'),
+		() => frappe.click_button('Get Items'),
+		() => frappe.timeout(1),
+
+		// Check if items are fetched from Product Bundle
+		() => {
+			assert.ok(cur_frm.doc.items[1].item_name == 'CPU', "Product bundle item 1 correct");
+			assert.ok(cur_frm.doc.items[2].item_name == 'Screen', "Product bundle item 2 correct");
+			assert.ok(cur_frm.doc.items[3].item_name == 'Keyboard', "Product bundle item 3 correct");
+		},
+
+		() => cur_frm.doc.items[1].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
+		() => cur_frm.doc.items[2].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
+		() => cur_frm.doc.items[3].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
+
+		() => cur_frm.save(),
+		() => frappe.timeout(1),
+
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+
+		() => done()
+	]);
+});

erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js

@@ -0,0 +1,74 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order receipt", function(assert) {
+	assert.expect(5);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{buying_price_list: 'Test-Buying-USD'},
+				{currency: 'USD'},
+				{items: [
+					[
+						{"item_code": 'Test Product 1'},
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"qty": 5},
+						{"uom": 'Unit'},
+						{"rate": 100},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]},
+			]);
+		},
+
+		() => {
+
+			// Check supplier and item details
+			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+			assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 1', "Item name correct");
+			assert.ok(cur_frm.doc.items[0].description == 'Test Product 1', "Description correct");
+			assert.ok(cur_frm.doc.items[0].qty == 5, "Quantity correct");
+
+		},
+
+		() => frappe.timeout(1),
+
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+
+		() => frappe.timeout(1.5),
+		() => frappe.click_button('Close'),
+		() => frappe.timeout(0.3),
+
+		// Make Purchase Receipt
+		() => frappe.click_button('Make'),
+		() => frappe.timeout(0.3),
+
+		() => frappe.click_link('Receipt'),
+		() => frappe.timeout(2),
+
+		() => cur_frm.save(),
+
+		// Save and submit Purchase Receipt
+		() => frappe.timeout(1),
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(1),
+
+		// View Purchase order in Stock Ledger
+		() => frappe.click_button('View'),
+		() => frappe.timeout(0.3),
+
+		() => frappe.click_link('Stock Ledger'),
+		() => frappe.timeout(2),
+		() => {
+			assert.ok($('div.slick-cell.l2.r2 > a').text().includes('Test Product 1')
+				&& $('div.slick-cell.l9.r9 > div').text().includes(5), "Stock ledger entry correct");
+		},
+		() => done()
+	]);
+});

erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js

@@ -0,0 +1,47 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with discount on grand total", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{buying_price_list: 'Test-Buying-EUR'},
+				{currency: 'EUR'},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"qty": 5},
+						{"uom": 'Unit'},
+						{"rate": 500 },
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]},
+				{apply_discount_on: 'Grand Total'},
+				{additional_discount_percentage: 10}
+			]);
+		},
+
+		() => frappe.timeout(1),
+
+		() => {
+			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+			assert.ok(cur_frm.doc.items[0].rate == 500, "Rate correct");
+			// Calculate total
+			assert.ok(cur_frm.doc.total == 2500, "Total correct");
+			// Calculate grand total after discount
+			assert.ok(cur_frm.doc.grand_total == 2250, "Grand total correct");
+		},
+
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+
+		() => done()
+	]);
+});

erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js

@@ -0,0 +1,44 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with item wise discount", function(assert) {
+	assert.expect(4);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{buying_price_list: 'Test-Buying-EUR'},
+				{currency: 'EUR'},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"qty": 5},
+						{"uom": 'Unit'},
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))},
+						{"discount_percentage": 20}
+					]
+				]}
+			]);
+		},
+
+		() => frappe.timeout(1),
+
+		() => {
+			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+			assert.ok(cur_frm.doc.items[0].discount_percentage == 20, "Discount correct");
+			// Calculate totals after discount
+			assert.ok(cur_frm.doc.total == 2000, "Total correct");
+			assert.ok(cur_frm.doc.grand_total == 2000, "Grand total correct");
+		},
+
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+
+		() => done()
+	]);
+});

erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js

@@ -0,0 +1,39 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with multi UOM", function(assert) {
+	assert.expect(3);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"qty": 5},
+						{"uom": 'Unit'},
+						{"rate": 100},
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]}
+			]);
+		},
+
+		() => {
+			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+			assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item name correct");
+			assert.ok(cur_frm.doc.items[0].uom == 'Unit', "Multi UOM correct");
+		},
+
+		() => frappe.timeout(1),
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+
+		() => done()
+	]);
+});

erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js

@@ -0,0 +1,43 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with taxes and charges", function(assert) {
+	assert.expect(3);
+	let done = assert.async();
+
+	frappe.run_serially([
+		() => {
+			return frappe.tests.make('Purchase Order', [
+				{supplier: 'Test Supplier'},
+				{is_subcontracted: 'No'},
+				{buying_price_list: 'Test-Buying-USD'},
+				{currency: 'USD'},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"qty": 5},
+						{"uom": 'Unit'},
+						{"rate": 500 },
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+						{"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+						{"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]},
+
+				{taxes_and_charges: 'TEST In State GST'}
+			]);
+		},
+
+		() => {
+			// Check taxes and calculate grand total
+			assert.ok(cur_frm.doc.taxes[1].account_head=='SGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), "Account Head abbr correct");
+			assert.ok(cur_frm.doc.total_taxes_and_charges == 225, "Taxes and charges correct");
+			assert.ok(cur_frm.doc.grand_total == 2725, "Grand total correct");
+		},
+
+		() => frappe.timeout(0.3),
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(0.3),
+		() => done()
+	]);
+});

erpnext/buying/doctype/request_for_quotation/request_for_quotation.js

@@ -12,11 +12,11 @@ frappe.ui.form.on("Request for Quotation",{
 			'Supplier Quotation': 'Supplier Quotation'
 		}
 
-		frm.fields_dict["suppliers"].grid.get_field("contact").get_query = function(doc, cdt, cdn){
-			var d =locals[cdt][cdn];
+		frm.fields_dict["suppliers"].grid.get_field("contact").get_query = function(doc, cdt, cdn) {
+			let d = locals[cdt][cdn];
 			return {
 				query: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_supplier_contacts",
-				filters: {'supplier': doc.supplier}
+				filters: {'supplier': d.supplier}
 			}
 		}
 	},
@@ -138,7 +138,6 @@ frappe.ui.form.on("Request for Quotation",{
 		dialog.show();
 
 	},
-
 	make_suppplier_quotation: function(frm) {
 		var doc = frm.doc;
 		var dialog = new frappe.ui.Dialog({
@@ -207,6 +206,29 @@ frappe.ui.form.on("Request for Quotation Supplier",{
 		if(!w) {
 			frappe.msgprint(__("Please enable pop-ups")); return;
 		}
+	},
+	no_quote: function(frm, cdt, cdn) {
+		var d = locals[cdt][cdn];
+		if (d.no_quote) {
+			if (d.quote_status != __('Received')) {
+				frappe.model.set_value(cdt, cdn, 'quote_status', 'No Quote');
+			} else {
+				frappe.msgprint(__("Cannot set a received RFQ to No Quote"));
+				frappe.model.set_value(cdt, cdn, 'no_quote', 0);
+			}
+		} else {
+			d.quote_status = __('Pending');
+			frm.call({
+				method:"update_rfq_supplier_status",
+				doc: frm.doc,
+				args: {
+					sup_name: d.supplier
+				},
+				callback: function(r) {
+					frm.refresh_field("suppliers");
+				}
+			});
+		}
 	}
 })
 

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -54,6 +54,7 @@ class RequestforQuotation(BuyingController):
 		frappe.db.set(self, 'status', 'Submitted')
 		for supplier in self.suppliers:
 			supplier.email_sent = 0
+			supplier.quote_status = 'Pending'
 
 	def on_cancel(self):
 		frappe.db.set(self, 'status', 'Cancelled')
@@ -157,6 +158,28 @@ class RequestforQuotation(BuyingController):
 		attachments.append(frappe.attach_print(self.doctype, self.name, doc=self))
 		return attachments
 
+	def update_rfq_supplier_status(self, sup_name=None):
+		for supplier in self.suppliers:
+			if sup_name == None or supplier.supplier == sup_name:
+				if supplier.quote_status != _('No Quote'):
+					quote_status = _('Received')
+					for item in self.items:
+						sqi_count = frappe.db.sql("""
+							SELECT
+								COUNT(sqi.name) as count
+							FROM
+								`tabSupplier Quotation Item` as sqi,
+								`tabSupplier Quotation` as sq
+							WHERE sq.supplier = %(supplier)s
+								AND sqi.docstatus = 1
+								AND sqi.request_for_quotation_item = %(rqi)s
+								AND sqi.parent = sq.name""",
+							{"supplier": supplier.supplier, "rqi": item.name}, as_dict=1)[0]
+						if (sqi_count.count) == 0:
+							quote_status = _('Pending')
+					supplier.quote_status = quote_status
+
+
 @frappe.whitelist()
 def send_supplier_emails(rfq_name):
 	check_portal_enabled('Request for Quotation')
@@ -172,13 +195,18 @@ def check_portal_enabled(reference_doctype):
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
-	list_context["show_sidebar"] = True
+	list_context.update({
+		'show_sidebar': True,
+		'show_search': True,
+		'no_breadcrumbs': True,
+		'title': _('Request for Quotation'),
+	})
 	return list_context
 
 def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters):
-	return frappe.db.sql(""" select `tabContact`.name from `tabContact`, `tabDynamic Link`
-		where `tabDynamic Link`.link_doctype = 'Supplier' and (`tabDynamic Link`.link_name = %(name)s
-		or `tabDynamic Link`.link_name like %(txt)s) and `tabContact`.name = `tabDynamic Link`.parent
+	return frappe.db.sql("""select `tabContact`.name from `tabContact`, `tabDynamic Link`
+		where `tabDynamic Link`.link_doctype = 'Supplier' and (`tabDynamic Link`.link_name=%(name)s
+		and `tabDynamic Link`.link_name like %(txt)s) and `tabContact`.name = `tabDynamic Link`.parent
 		limit %(start)s, %(page_len)s""", {"start": start, "page_len":page_len, "txt": "%%%s%%" % txt, "name": filters.get('supplier')})
 
 # This method is used to make supplier quotation from material request form.

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -10,21 +10,41 @@ from erpnext.templates.pages.rfq import check_supplier_has_docname_access
 from frappe.utils import nowdate
 
 class TestRequestforQuotation(unittest.TestCase):
+	def test_quote_status(self):
+		from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+		rfq = make_request_for_quotation()
+
+		self.assertEquals(rfq.get('suppliers')[0].quote_status, 'Pending')
+		self.assertEquals(rfq.get('suppliers')[1].quote_status, 'Pending')
+
+		# Submit the first supplier quotation
+		sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
+		sq.submit()
+
+		# No Quote first supplier quotation
+		rfq.get('suppliers')[1].no_quote = 1
+		rfq.get('suppliers')[1].quote_status = 'No Quote'
+
+		rfq.update_rfq_supplier_status() #rfq.get('suppliers')[1].supplier)
+
+		self.assertEquals(rfq.get('suppliers')[0].quote_status, 'Received')
+		self.assertEquals(rfq.get('suppliers')[1].quote_status, 'No Quote')
+
 	def test_make_supplier_quotation(self):
 		from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
 		rfq = make_request_for_quotation()
-		
+
 		sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
 		sq.submit()
-		
+
 		sq1 = make_supplier_quotation(rfq.name, rfq.get('suppliers')[1].supplier)
 		sq1.submit()
-		
+
 		self.assertEquals(sq.supplier, rfq.get('suppliers')[0].supplier)
 		self.assertEquals(sq.get('items')[0].request_for_quotation, rfq.name)
 		self.assertEquals(sq.get('items')[0].item_code, "_Test Item")
 		self.assertEquals(sq.get('items')[0].qty, 5)
-		
+
 		self.assertEquals(sq1.supplier, rfq.get('suppliers')[1].supplier)
 		self.assertEquals(sq1.get('items')[0].request_for_quotation, rfq.name)
 		self.assertEquals(sq1.get('items')[0].item_code, "_Test Item")
@@ -61,15 +81,15 @@ class TestRequestforQuotation(unittest.TestCase):
 		rfq.get('items')[0].rate = 100
 		rfq.supplier = rfq.suppliers[0].supplier
 		supplier_quotation_name = create_supplier_quotation(rfq)
-		
+
 		supplier_quotation_doc = frappe.get_doc('Supplier Quotation', supplier_quotation_name)
-		
+
 		self.assertEquals(supplier_quotation_doc.supplier, rfq.get('suppliers')[0].supplier)
 		self.assertEquals(supplier_quotation_doc.get('items')[0].request_for_quotation, rfq.name)
 		self.assertEquals(supplier_quotation_doc.get('items')[0].item_code, "_Test Item")
 		self.assertEquals(supplier_quotation_doc.get('items')[0].qty, 5)
 		self.assertEquals(supplier_quotation_doc.get('items')[0].amount, 500)
-		
+
 
 def make_request_for_quotation(supplier_data=None):
 	"""
@@ -81,10 +101,10 @@ def make_request_for_quotation(supplier_data=None):
 	rfq.status = 'Draft'
 	rfq.company = '_Test Company'
 	rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.'
-	
+
 	for data in supplier_data:
 		rfq.append('suppliers', data)
-	
+
 	rfq.append("items", {
 		"item_code": "_Test Item",
 		"description": "_Test Item",
@@ -93,11 +113,11 @@ def make_request_for_quotation(supplier_data=None):
 		"warehouse": "_Test Warehouse - _TC",
 		"schedule_date": nowdate()
 	})
-	
+
 	rfq.submit()
-	
+
 	return rfq
-	
+
 def get_supplier_data():
 	return [{
 		"supplier": "_Test Supplier",

erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js

@@ -0,0 +1,75 @@
+QUnit.module('Buying');
+
+QUnit.test("test: request_for_quotation", function(assert) {
+	assert.expect(14);
+	let done = assert.async();
+	let date;
+	frappe.run_serially([
+		() => {
+			date = frappe.datetime.add_days(frappe.datetime.now_date(), 10);
+			return frappe.tests.make('Request for Quotation', [
+				{transaction_date: date},
+				{suppliers: [
+					[
+						{"supplier": 'Test Supplier'},
+						{"email_id": 'test@supplier.com'}
+					]
+				]},
+				{items: [
+					[
+						{"item_code": 'Test Product 4'},
+						{"qty": 5},
+						{"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(),20)},
+						{"warehouse": 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+					]
+				]},
+				{message_for_supplier: 'Please supply the specified items at the best possible rates'},
+				{tc_name: 'Test Term 1'}
+			]);
+		},
+		() => {
+			assert.ok(cur_frm.doc.transaction_date == date, "Date correct");
+			assert.ok(cur_frm.doc.company == cur_frm.doc.company, "Company correct");
+			assert.ok(cur_frm.doc.suppliers[0].supplier_name == 'Test Supplier', "Supplier name correct");
+			assert.ok(cur_frm.doc.suppliers[0].contact == 'Contact 3-Test Supplier', "Contact correct");
+			assert.ok(cur_frm.doc.suppliers[0].email_id == 'test@supplier.com', "Email id correct");
+			assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item Name correct");
+			assert.ok(cur_frm.doc.items[0].warehouse == 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company")), "Warehouse correct");
+			assert.ok(cur_frm.doc.message_for_supplier == 'Please supply the specified items at the best possible rates', "Reply correct");
+			assert.ok(cur_frm.doc.tc_name == 'Test Term 1', "Term name correct");
+		},
+		() => frappe.timeout(0.3),
+		() => cur_frm.print_doc(),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
+			assert.ok($('.section-break+ .section-break .column-break:nth-child(1) .value').text().includes("Test Product 4"), "Print Preview Works");
+		},
+		() => cur_frm.print_doc(),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Get items from'),
+		() => frappe.timeout(0.3),
+		() => frappe.click_link('Material Request'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Get Items'),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Getting items from material requests work");
+		},
+		() => cur_frm.save(),
+		() => frappe.timeout(1),
+		() => frappe.tests.click_button('Submit'),
+		() => frappe.tests.click_button('Yes'),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok(cur_frm.doc.docstatus == 1, "Quotation request submitted");
+		},
+		() => frappe.click_button('Send Supplier Emails'),
+		() => frappe.timeout(4),
+		() => {
+			assert.ok($('div.modal.fade.in > div.modal-dialog > div > div.modal-body.ui-front > div.msgprint').text().includes("Email sent to supplier Test Supplier"), "Send emails working");
+		},
+		() => frappe.click_button('Close'),
+		() => done()
+	]);
+});

erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js

@@ -0,0 +1,132 @@
+QUnit.module('buying');
+
+QUnit.test("Test: Request for Quotation", function (assert) {
+	assert.expect(5);
+	let done = assert.async();
+	let rfq_name = "";
+
+	frappe.run_serially([
+		// Go to RFQ list
+		() => frappe.set_route("List", "Request for Quotation"),
+		// Create a new RFQ
+		() => frappe.new_doc("Request for Quotation"),
+		() => frappe.timeout(1),
+		() => cur_frm.set_value("transaction_date", "04-04-2017"),
+		() => cur_frm.set_value("company", "For Testing"),
+		// Add Suppliers
+		() => {
+			cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
+		},
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.supplier = "_Test Supplier";
+			frappe.click_check('Send Email');
+			cur_frm.cur_grid.frm.script_manager.trigger('supplier');
+		},
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.cur_grid.toggle_view();
+		},
+		() => frappe.timeout(1),
+		() => frappe.click_button('Add Row',0),
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.fields_dict.suppliers.grid.grid_rows[1].toggle_view();
+		},
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.supplier = "_Test Supplier 1";
+			frappe.click_check('Send Email');
+			cur_frm.cur_grid.frm.script_manager.trigger('supplier');
+		},
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.cur_grid.toggle_view();
+		},
+		() => frappe.timeout(1),
+		// Add Item
+		() => {
+			cur_frm.fields_dict.items.grid.grid_rows[0].toggle_view();
+		},
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.fields_dict.items.grid.grid_rows[0].doc.item_code = "_Test Item";
+			frappe.set_control('item_code',"_Test Item");
+			frappe.set_control('qty',5);
+			frappe.set_control('schedule_date', "05-05-2017");
+			cur_frm.cur_grid.frm.script_manager.trigger('supplier');
+		},
+		() => frappe.timeout(2),
+		() => {
+			cur_frm.cur_grid.toggle_view();
+		},
+		() => frappe.timeout(2),
+		() => {
+			cur_frm.fields_dict.items.grid.grid_rows[0].doc.warehouse = "_Test Warehouse - FT";
+		},
+		() => frappe.click_button('Save'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Submit'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Yes'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Menu'),
+		() => frappe.timeout(1),
+		() => frappe.click_link('Reload'),
+		() => frappe.timeout(1),
+		() => {
+			assert.equal(cur_frm.doc.docstatus, 1);
+			rfq_name = cur_frm.doc.name;
+			assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.quote_status == "Pending");
+			assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Pending");
+		},
+		() => {
+			cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
+		},
+		() => frappe.timeout(1),
+		() => {
+			frappe.click_check('No Quote');
+		},
+		() => frappe.timeout(1),
+		() => {
+			cur_frm.cur_grid.toggle_view();
+		},
+		() => frappe.click_button('Update'),
+		() => frappe.timeout(1),
+
+		() => frappe.click_button('Supplier Quotation'),
+		() => frappe.timeout(1),
+		() => frappe.click_link('Make'),
+		() => frappe.timeout(1),
+		() => {
+			frappe.set_control('supplier',"_Test Supplier 1");
+		},
+		() => frappe.timeout(1),
+		() => frappe.click_button('Make Supplier Quotation'),
+		() => frappe.timeout(1),
+		() => cur_frm.set_value("company", "For Testing"),
+		() => cur_frm.fields_dict.items.grid.grid_rows[0].doc.rate = 4.99,
+		() => frappe.timeout(1),
+		() => frappe.click_button('Save'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Submit'),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Yes'),
+		() => frappe.timeout(1),
+		() => frappe.set_route("List", "Request for Quotation"),
+		() => frappe.timeout(2),
+		() => frappe.set_route("List", "Request for Quotation"),
+		() => frappe.timeout(2),
+		() => frappe.click_link(rfq_name),
+		() => frappe.timeout(1),
+		() => frappe.click_button('Menu'),
+		() => frappe.timeout(1),
+		() => frappe.click_link('Reload'),
+		() => frappe.timeout(1),
+		() => {
+			assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Received");
+			assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.no_quote == 1);
+		},
+		() => done()
+	]);
+});

erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json

@@ -137,6 +137,69 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.docstatus >= 1 && doc.quote_status != 'Received'", 
+   "fieldname": "no_quote", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "No Quote", 
+   "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": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:doc.docstatus >= 1 && !doc.no_quote", 
+   "fieldname": "quote_status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Quote Status", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Pending\nReceived\nNo Quote", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -269,7 +332,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-07-24 06:52:19.542717", 
+ "modified": "2017-07-26 22:25:58.096584", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Request for Quotation Supplier", 

erpnext/buying/doctype/supplier/supplier.py

@@ -16,7 +16,7 @@ class Supplier(TransactionBase):
 
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
-		load_address_and_contact(self, "supplier")
+		load_address_and_contact(self)
 		self.load_dashboard_info()
 
 	def load_dashboard_info(self):

erpnext/buying/doctype/supplier/test_supplier.js

@@ -8,14 +8,13 @@ QUnit.test("test: supplier", function(assert) {
 			return frappe.tests.make('Supplier', [
 				{supplier_name: 'Test Supplier'},
 				{supplier_type: 'Hardware'},
-				{country: 'United States'},
-				{default_currency: 'USD'},
-				{default_price_list: 'Test-Buying-USD'},
+				{country: 'India'},
+				{default_currency: 'INR'},
 				{credit_days_based_on: 'Fixed Days'},
 				{accounts: [
 					[
-						{'company': "Test Company"},
-						{'account': "Creditors - TC"}
+						{'company': "For Testing"},
+						{'account': "Creditors - FT"}
 					]]
 				}
 			]);
@@ -68,8 +67,8 @@ QUnit.test("test: supplier", function(assert) {
 		() => {
 			assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Name correct");
 			assert.ok(cur_frm.doc.supplier_type == 'Hardware', "Type correct");
-			assert.ok(cur_frm.doc.default_currency == 'USD', "Currency correct");
-			assert.ok(cur_frm.doc.accounts[0].account == 'Creditors - '+frappe.get_abbr('Test Company'), " Account Head abbr correct");
+			assert.ok(cur_frm.doc.default_currency == 'INR', "Currency correct");
+			assert.ok(cur_frm.doc.accounts[0].account == 'Creditors - '+frappe.get_abbr('For Testing'), " Account Head abbr correct");
 			assert.ok($('.address-box:nth-child(3) p').text().includes('Shipping City 3'), "Address correct");
 			assert.ok($('.col-sm-6+ .col-sm-6 .h6').text().includes('Contact 3'), "Contact correct");
 		},

erpnext/buying/doctype/supplier_quotation/supplier_quotation.js

@@ -22,7 +22,9 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
 			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 			cur_frm.add_custom_button(__("Quotation"), this.make_quotation,
 				__("Make"));
-
+			cur_frm.add_custom_button(__('Subscription'), function() {
+				erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
+			}, __("Make"))
 		}
 		else if (this.frm.doc.docstatus===0) {
 

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -1676,6 +1676,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "base_rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment (Company Currency", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -1801,6 +1832,37 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rounding_adjustment", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Rounding Adjustment", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2051,6 +2113,67 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "subscription_section", 
+   "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": "Subscription Section", 
+   "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": "subscription", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Subscription", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Subscription", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2247,7 +2370,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-07-19 13:51:18.929697", 
+ "modified": "2017-09-19 11:23:25.268924", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier Quotation",