fix: merge conflicts

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -193,7 +193,7 @@ def get_dimension_with_children(doctype, dimension):
 
 	all_dimensions = []
 	lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
+	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
 	all_dimensions += [c.name for c in children]
 
 	return all_dimensions

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js

@@ -30,18 +30,10 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
 				frm.doc.accounts.forEach(d=> {
 					total_amt = total_amt + d['new_balance_in_base_currency'];
 				});
-				if(total_amt === r.sum) {
-					frm.add_custom_button(__("Journal Entry"), function(){
-						frappe.route_options = {
-							'reference_type': 'Exchange Rate Revaluation',
-							'reference_name': frm.doc.name
-						};
-						frappe.set_route("List", "Journal Entry");
-					}, __("View"));
-				} else {
-					frm.add_custom_button(__('Create Journal Entry'), function() {
+				if(total_amt !== r.sum) {
+					frm.add_custom_button(__('Journal Entry'), function() {
 						return frm.events.make_jv(frm);
-					});
+					}, __('Create'));
 				}
 			}, 'Journal Entry');
 		}

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py

@@ -0,0 +1,11 @@
+from __future__ import unicode_literals
+
+def get_data():
+	return {
+		'fieldname': 'reference_name',
+		'transactions': [
+			{
+				'items': ['Journal Entry']
+			}
+		]
+	}

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -81,7 +81,12 @@ class PaymentEntry(AccountsController):
 		self.update_advance_paid()
 		self.update_expense_claim()
 		self.delink_advance_entry_references()
+		self.set_payment_req_status()
 		self.set_status()
+	
+	def set_payment_req_status(self):
+		from erpnext.accounts.doctype.payment_request.payment_request import update_payment_req_status
+		update_payment_req_status(self, None)
 
 	def update_outstanding_amounts(self):
 		self.set_missing_ref_details(force=True)

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -66,6 +66,8 @@ class PaymentRequest(Document):
 		if self.payment_request_type == 'Outward':
 			self.db_set('status', 'Initiated')
 			return
+		elif self.payment_request_type == 'Inward':
+			self.db_set('status', 'Requested')
 
 		send_mail = self.payment_gateway_validation()
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -88,6 +90,7 @@ class PaymentRequest(Document):
 		if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"):
 			from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
 			si = make_sales_invoice(self.reference_name, ignore_permissions=True)
+			si.allocate_advances_automatically = True
 			si = si.insert(ignore_permissions=True)
 			si.submit()
 
@@ -415,17 +418,31 @@ def make_payment_entry(docname):
 	doc = frappe.get_doc("Payment Request", docname)
 	return doc.create_payment_entry(submit=False).as_dict()
 
-def make_status_as_paid(doc, method):
+def update_payment_req_status(doc, method):
+	from erpnext.accounts.doctype.payment_entry.payment_entry import get_reference_details
+	
 	for ref in doc.references:
 		payment_request_name = frappe.db.get_value("Payment Request",
 			{"reference_doctype": ref.reference_doctype, "reference_name": ref.reference_name,
 			"docstatus": 1})
 
 		if payment_request_name:
-			doc = frappe.get_doc("Payment Request", payment_request_name)
-			if doc.status != "Paid":
-				doc.db_set('status', 'Paid')
-				frappe.db.commit()
+			ref_details = get_reference_details(ref.reference_doctype, ref.reference_name, doc.party_account_currency)
+			pay_req_doc = frappe.get_doc('Payment Request', payment_request_name)
+			status = pay_req_doc.status
+			
+			if status != "Paid" and not ref_details.outstanding_amount:
+				status = 'Paid'
+			elif status != "Partially Paid" and ref_details.outstanding_amount != ref_details.total_amount:
+				status = 'Partially Paid'
+			elif ref_details.outstanding_amount == ref_details.total_amount:
+				if pay_req_doc.payment_request_type == 'Outward':
+					status = 'Initiated'
+				elif pay_req_doc.payment_request_type == 'Inward':
+					status = 'Requested'
+
+			pay_req_doc.db_set('status', status)
+			frappe.db.commit()
 
 def get_dummy_message(doc):
 	return frappe.render_template("""{% if doc.contact_person -%}

erpnext/accounts/doctype/payment_request/payment_request_list.js

@@ -4,14 +4,20 @@ frappe.listview_settings['Payment Request'] = {
 		if(doc.status == "Draft") {
 			return [__("Draft"), "darkgrey", "status,=,Draft"];
 		}
+		if(doc.status == "Requested") {
+			return [__("Requested"), "green", "status,=,Requested"];
+		}
 		else if(doc.status == "Initiated") {
 			return [__("Initiated"), "green", "status,=,Initiated"];
 		}
+		else if(doc.status == "Partially Paid") {
+			return [__("Partially Paid"), "orange", "status,=,Partially Paid"];
+		}
 		else if(doc.status == "Paid") {
 			return [__("Paid"), "blue", "status,=,Paid"];
 		}
 		else if(doc.status == "Cancelled") {
-			return [__("Cancelled"), "orange", "status,=,Cancelled"];
+			return [__("Cancelled"), "red", "status,=,Cancelled"];
 		}
 	}	
 }

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -101,6 +101,23 @@ class TestPaymentRequest(unittest.TestCase):
 			self.assertEqual(expected_gle[gle.account][2], gle.credit)
 			self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
 
+	def test_status(self):
+		si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
+			mute_email=1, payment_gateway="_Test Gateway - USD", submit_doc=1, return_doc=1)
+
+		pe = pr.create_payment_entry()
+		pr.load_from_db()
+
+		self.assertEqual(pr.status, 'Paid')
+
+		pe.cancel()
+		pr.load_from_db()
+
+		self.assertEqual(pr.status, 'Requested')
+
 	def test_multiple_payment_entries_against_sales_order(self):
 		# Make Sales Order, grand_total = 1000
 		so = make_sales_order()

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -4,7 +4,7 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext
-from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
+from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate, get_link_to_form
 from frappe import _, throw
 import frappe.defaults
 
@@ -146,10 +146,14 @@ class PurchaseInvoice(BuyingController):
 			["account_type", "report_type", "account_currency"], as_dict=True)
 
 		if account.report_type != "Balance Sheet":
-			frappe.throw(_("Credit To account must be a Balance Sheet account"))
+			frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
+					You can change the parent account to a Balance Sheet account or select a different account.")
+				.format(frappe.bold("Credit To")), title=_("Invalid Account"))
 
 		if self.supplier and account.account_type != "Payable":
-			frappe.throw(_("Credit To account must be a Payable account"))
+			frappe.throw(_("Please ensure {} account is a Payable account. \
+					Change the account type to Payable or select a different account.")
+				.format(frappe.bold("Credit To")), title=_("Invalid Account"))
 
 		self.party_account_currency = account.account_currency
 
@@ -267,16 +271,30 @@ class PurchaseInvoice(BuyingController):
 
 	def po_required(self):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_order:
-					throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))
+					throw(_("""Purchase Order Required for item {0}
+						To submit the invoice without purchase order please set
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')),
+						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_receipt and d.item_code in stock_items:
-					throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))
+					throw(_("""Purchase Receipt Required for item {0}
+						To submit the invoice without purchase receipt please set
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Receipt Required')),
+						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def validate_write_off_account(self):
 		if self.write_off_amount and not self.write_off_account:

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -761,7 +761,7 @@
    "depends_on": "is_fixed_asset",
    "fetch_from": "item_code.asset_category",
    "fieldname": "asset_category",
-   "fieldtype": "Data",
+   "fieldtype": "Link",
    "label": "Asset Category",
    "options": "Asset Category",
    "read_only": 1
@@ -777,7 +777,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-11 14:20:17.297284",
+ "modified": "2020-04-01 14:20:17.297284",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -437,13 +437,17 @@ class SalesInvoice(SellingController):
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
 						self.set(fieldname, pos.get(fieldname))
 
-			customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
-
 			if pos.get("company_address"):
 				self.company_address = pos.get("company_address")
 
-			if not customer_price_list:
-				self.set('selling_price_list', pos.get('selling_price_list'))
+			customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
+
+			customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
+
+			selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
+
+			if selling_price_list:
+				self.set('selling_price_list', selling_price_list)
 
 			if not for_validate:
 				self.update_stock = cint(pos.get("update_stock"))
@@ -474,13 +478,17 @@ class SalesInvoice(SellingController):
 			["account_type", "report_type", "account_currency"], as_dict=True)
 
 		if not account:
-			frappe.throw(_("Debit To is required"))
+			frappe.throw(_("Debit To is required"), title=_("Account Missing"))
 
 		if account.report_type != "Balance Sheet":
-			frappe.throw(_("Debit To account must be a Balance Sheet account"))
+			frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
+					You can change the parent account to a Balance Sheet account or select a different account.")
+				.format(frappe.bold("Debit To")), title=_("Invalid Account"))
 
 		if self.customer and account.account_type != "Receivable":
-			frappe.throw(_("Debit To account must be a Receivable account"))
+			frappe.throw(_("Please ensure {} account is a Receivable account. \
+					Change the account type to Receivable or select a different account.")
+				.format(frappe.bold("Debit To")), title=_("Invalid Account"))
 
 		self.party_account_currency = account.account_currency
 
@@ -542,12 +550,17 @@ class SalesInvoice(SellingController):
 		"""check in manage account if sales order / delivery note required or not."""
 		if self.is_return:
 			return
-		dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
-		for i in dic:
-			if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
+
+		prev_doc_field_map = {'Sales Order': ['so_required', 'is_pos'],'Delivery Note': ['dn_required', 'update_stock']}
+		for key, value in iteritems(prev_doc_field_map):
+			if frappe.db.get_single_value('Selling Settings', value[0]) == 'Yes':
+
+				if frappe.get_value('Customer', self.customer, value[0]):
+					continue
+
 				for d in self.get('items'):
-					if (d.item_code and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
-						msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
+					if (d.item_code and not d.get(key.lower().replace(' ', '_')) and not self.get(value[1])):
+						msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
 
 
 	def validate_proj_cust(self):

erpnext/accounts/party.py

@@ -11,7 +11,7 @@ from frappe.utils import (add_days, getdate, formatdate, date_diff,
 	add_years, get_timestamp, nowdate, flt, cstr, add_months, get_last_day)
 from frappe.contacts.doctype.address.address import (get_address_display,
 	get_default_address, get_company_address)
-from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
+from frappe.contacts.doctype.contact.contact import get_contact_details
 from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext import get_company_currency
@@ -613,3 +613,26 @@ def get_partywise_advanced_payment_amount(party_type, posting_date = None):
 
 	if data:
 		return frappe._dict(data)
+
+def get_default_contact(doctype, name):
+	"""
+		Returns default contact for the given doctype and name.
+		Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
+	"""
+	out = frappe.db.sql("""
+			SELECT dl.parent, c.is_primary_contact, c.is_billing_contact
+			FROM `tabDynamic Link` dl
+			INNER JOIN tabContact c ON c.name = dl.parent
+			WHERE
+				dl.link_doctype=%s AND
+				dl.link_name=%s AND
+				dl.parenttype = "Contact"
+			ORDER BY is_primary_contact DESC, is_billing_contact DESC
+		""", (doctype, name))
+	if out:
+		try:
+			return out[0][0]
+		except:
+			return None
+	else:
+		return None

erpnext/accounts/report/balance_sheet/balance_sheet.py

@@ -9,6 +9,7 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on,
 		filters.periodicity, company=filters.company)
 
 	currency = filters.presentation_currency or frappe.get_cached_value('Company',  filters.company,  "default_currency")
@@ -58,7 +59,10 @@ def execute(filters=None):
 
 	chart = get_chart_data(filters, columns, asset, liability, equity)
 
-	return columns, data, message, chart
+	report_summary = get_report_summary(period_list, asset, liability, equity, provisional_profit_loss,
+		total_credit, currency, filters)
+
+	return columns, data, message, chart, report_summary
 
 def get_provisional_profit_loss(asset, liability, equity, period_list, company, currency=None, consolidated=False):
 	provisional_profit_loss = {}
@@ -120,6 +124,56 @@ def check_opening_balance(asset, liability, equity):
 		return _("Previous Financial Year is not closed"),opening_balance
 	return None,None
 
+def get_report_summary(period_list, asset, liability, equity, provisional_profit_loss, total_credit, currency,
+	filters, consolidated=False):
+
+	net_asset, net_liability, net_equity, net_provisional_profit_loss = 0.0, 0.0, 0.0, 0.0
+
+	if filters.get('accumulated_values'):
+		period_list = [period_list[-1]]
+
+	for period in period_list:
+		key = period if consolidated else period.key
+		if asset:
+			net_asset += asset[-2].get(key)
+		if liability:
+			net_liability += liability[-2].get(key)
+		if equity:
+			net_equity += equity[-2].get(key)
+		if provisional_profit_loss:
+			net_provisional_profit_loss += provisional_profit_loss.get(key)
+
+	return [
+		{
+			"value": net_asset,
+			"label": "Total Asset",
+			"indicator": "Green",
+			"datatype": "Currency",
+			"currency": currency
+		},
+		{
+			"value": net_liability,
+			"label": "Total Liability",
+			"datatype": "Currency",
+			"indicator": "Red",
+			"currency": currency
+		},
+		{
+			"value": net_equity,
+			"label": "Total Equity",
+			"datatype": "Currency",
+			"indicator": "Blue",
+			"currency": currency
+		},
+		{
+			"value": net_provisional_profit_loss,
+			"label": "Provisional Profit / Loss (Credit)",
+			"indicator": "Green" if net_provisional_profit_loss > 0 else "Red",
+			"datatype": "Currency",
+			"currency": currency
+		}
+	]
+
 def get_chart_data(filters, columns, asset, liability, equity):
 	labels = [d.get("label") for d in columns[2:]]
 

erpnext/accounts/report/cash_flow/cash_flow.js

@@ -9,14 +9,9 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 	// filter. It won't be used in cash flow for now so we pop it. Please take
 	// of this if you are working here.
 
-	frappe.query_reports["Cash Flow"]["filters"].splice(5, 1);
+	frappe.query_reports["Cash Flow"]["filters"].splice(8, 1);
 
 	frappe.query_reports["Cash Flow"]["filters"].push(
-		{
-			"fieldname": "accumulated_values",
-			"label": __("Accumulated Values"),
-			"fieldtype": "Check"
-		},
 		{
 			"fieldname": "include_default_book_entries",
 			"label": __("Include Default Book Entries"),

erpnext/accounts/report/cash_flow/cash_flow.py

@@ -8,6 +8,7 @@ from frappe.utils import cint, cstr
 from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
 from erpnext.accounts.utils import get_fiscal_year
+from six import iteritems
 
 
 def execute(filters=None):
@@ -16,7 +17,8 @@ def execute(filters=None):
 		return execute_custom(filters=filters)
 
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
-		filters.periodicity, filters.accumulated_values, filters.company)
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on,
+		filters.periodicity, company=filters.company)
 
 	cash_flow_accounts = get_cash_flow_accounts()
 
@@ -29,6 +31,7 @@ def execute(filters=None):
 	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
 
 	data = []
+	summary_data = {}
 	company_currency = frappe.get_cached_value('Company',  filters.company,  "default_currency")
 
 	for cash_flow_account in cash_flow_accounts:
@@ -64,14 +67,16 @@ def execute(filters=None):
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			period_list, company_currency)
+			period_list, company_currency, summary_data)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
+	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data)
 	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
 	chart = get_chart_data(columns, data)
 
-	return columns, data, None, chart
+	report_summary = get_report_summary(summary_data, company_currency)
+
+	return columns, data, None, chart, report_summary
 
 def get_cash_flow_accounts():
 	operation_accounts = {
@@ -157,7 +162,7 @@ def get_start_date(period, accumulated_values, company):
 
 	return start_date
 
-def add_total_row_account(out, data, label, period_list, currency, consolidated = False):
+def add_total_row_account(out, data, label, period_list, currency, summary_data, consolidated = False):
 	total_row = {
 		"account_name": "'" + _("{0}").format(label) + "'",
 		"account": "'" + _("{0}").format(label) + "'",
@@ -176,6 +181,24 @@ def add_total_row_account(out, data, label, period_list, currency, consolidated
 	out.append(total_row)
 	out.append({})
 
+	summary_data[label] = total_row["total"]
+
+def get_report_summary(summary_data, currency):
+	report_summary = []
+
+	for label, value in iteritems(summary_data):
+		report_summary.append(
+			{
+				"value": value,
+				"label": label,
+				"datatype": "Currency",
+				"currency": currency
+			}
+		)
+
+	return report_summary
+
+
 def get_chart_data(columns, data):
 	labels = [d.get("label") for d in columns[2:]]
 	datasets = [{'name':account.get('account').replace("'", ""), 'values': [account.get('total')]}  for account in data if account.get('parent_account') == None and account.get('currency')]

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js

@@ -12,6 +12,39 @@ frappe.query_reports["Consolidated Financial Statement"] = {
 			"default": frappe.defaults.get_user_default("Company"),
 			"reqd": 1
 		},
+		{
+			"fieldname":"filter_based_on",
+			"label": __("Filter Based On"),
+			"fieldtype": "Select",
+			"options": ["Fiscal Year", "Date Range"],
+			"default": ["Fiscal Year"],
+			"reqd": 1,
+			on_change: function() {
+				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+				frappe.query_report.refresh();
+			}
+		},
+		{
+			"fieldname":"period_start_date",
+			"label": __("Start Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate(),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
+			"fieldname":"period_end_date",
+			"label": __("End Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
+			"hidden": 1,
+			"reqd": 1
+		},
 		{
 			"fieldname":"from_fiscal_year",
 			"label": __("Start Year"),
@@ -61,5 +94,17 @@ frappe.query_reports["Consolidated Financial Statement"] = {
 			"fieldtype": "Check",
 			"default": 1
 		}
-	]
+	],
+	"formatter": function(value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+
+		if (!data.parent_account) {
+			value = $(`<span>${value}</span>`);
+
+			var $value = $(value).css("font-weight", "bold");
+
+			value = $value.wrap("<p></p>").parent().html();
+		}
+		return value;
+	}
 }

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -4,15 +4,15 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 from frappe import _
-from frappe.utils import flt, cint
+from frappe.utils import flt, cint, getdate
 from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
 from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts
 from erpnext.accounts.report.balance_sheet.balance_sheet import (get_provisional_profit_loss,
-	check_opening_balance, get_chart_data)
+	check_opening_balance, get_chart_data, get_report_summary as get_bs_summary)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (get_net_profit_loss,
-	get_chart_data as get_pl_chart_data)
+	get_chart_data as get_pl_chart_data, get_report_summary as get_pl_summary)
 from erpnext.accounts.report.cash_flow.cash_flow import (get_cash_flow_accounts, get_account_type_based_gl_data,
-	add_total_row_account)
+	add_total_row_account, get_report_summary as get_cash_flow_summary)
 
 def execute(filters=None):
 	columns, data, message, chart = [], [], [], []
@@ -25,17 +25,17 @@ def execute(filters=None):
 	columns = get_columns(companies_column)
 
 	if filters.get('report') == "Balance Sheet":
-		data, message, chart = get_balance_sheet_data(fiscal_year, companies, columns, filters)
+		data, message, chart, report_summary = get_balance_sheet_data(fiscal_year, companies, columns, filters)
 	elif filters.get('report') == "Profit and Loss Statement":
-		data, message, chart = get_profit_loss_data(fiscal_year, companies, columns, filters)
+		data, message, chart, report_summary = get_profit_loss_data(fiscal_year, companies, columns, filters)
 	else:
 		if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
 			from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
 			return execute_custom(filters=filters)
 
-		data = get_cash_flow_data(fiscal_year, companies, filters)
+		data, report_summary = get_cash_flow_data(fiscal_year, companies, filters)
 
-	return columns, data, message, chart
+	return columns, data, message, chart, report_summary
 
 def get_balance_sheet_data(fiscal_year, companies, columns, filters):
 	asset = get_data(companies, "Asset", "Debit", fiscal_year, filters=filters)
@@ -75,9 +75,12 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
 	if total_credit:
 		data.append(total_credit)
 
+	report_summary = get_bs_summary(companies, asset, liability, equity, provisional_profit_loss, total_credit,
+		company_currency, filters, True)
+
 	chart = get_chart_data(filters, columns, asset, liability, equity)
 
-	return data, message, chart
+	return data, message, chart, report_summary
 
 def get_profit_loss_data(fiscal_year, companies, columns, filters):
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
@@ -90,7 +93,9 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters):
 
 	chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	return data, None, chart
+	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, True)
+
+	return data, None, chart, report_summary
 
 def get_income_expense_data(companies, fiscal_year, filters):
 	company_currency = get_company_currency(filters)
@@ -108,6 +113,7 @@ def get_cash_flow_data(fiscal_year, companies, filters):
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
 
 	data = []
+	summary_data = {}
 	company_currency = get_company_currency(filters)
 
 	for cash_flow_account in cash_flow_accounts:
@@ -142,11 +148,13 @@ def get_cash_flow_data(fiscal_year, companies, filters):
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			companies, company_currency, True)
+			companies, company_currency, summary_data, True)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, True)
+	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
 
-	return data
+	report_summary = get_cash_flow_summary(summary_data, company_currency)
+
+	return data, report_summary
 
 def get_account_type_based_data(account_type, companies, fiscal_year, filters):
 	data = {}
@@ -200,17 +208,24 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
 
 	company_currency = get_company_currency(filters)
 
+	if filters.filter_based_on == 'Fiscal Year':
+		start_date = fiscal_year.year_start_date
+		end_date = fiscal_year.year_end_date
+	else:
+		start_date = filters.period_start_date
+		end_date = filters.period_end_date
+
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
 
-		set_gl_entries_by_account(fiscal_year.year_start_date,
-			fiscal_year.year_end_date, root.lft, root.rgt, filters,
+		set_gl_entries_by_account(start_date,
+			end_date, root.lft, root.rgt, filters,
 			gl_entries_by_account, accounts_by_name, ignore_closing_entries=False)
 
-	calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters)
+	calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters)
 	accumulate_values_into_parents(accounts, accounts_by_name, companies)
-	out = prepare_data(accounts, fiscal_year, balance_must_be, companies, company_currency)
+	out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency)
 
 	if out:
 		add_total_row(out, root_type, balance_must_be, companies, company_currency)
@@ -221,7 +236,7 @@ def get_company_currency(filters=None):
 	return (filters.get('presentation_currency')
 		or frappe.get_cached_value('Company',  filters.company,  "default_currency"))
 
-def calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters):
+def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters):
 	for entries in gl_entries_by_account.values():
 		for entry in entries:
 			key = entry.account_number or entry.account_name
@@ -233,7 +248,7 @@ def calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_
 						and entry.company in companies.get(company)):
 						d[company] = d.get(company, 0.0) + flt(entry.debit) - flt(entry.credit)
 
-				if entry.posting_date < fiscal_year.year_start_date:
+				if entry.posting_date < getdate(start_date):
 					d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
 
 def accumulate_values_into_parents(accounts, accounts_by_name, companies):
@@ -287,10 +302,8 @@ def get_accounts(root_type, filters):
 			`tabAccount` where company = %s and root_type = %s
 		""" , (filters.get('company'), root_type), as_dict=1)
 
-def prepare_data(accounts, fiscal_year, balance_must_be, companies, company_currency):
+def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency):
 	data = []
-	year_start_date = fiscal_year.year_start_date
-	year_end_date = fiscal_year.year_end_date
 
 	for d in accounts:
 		# add to output
@@ -301,8 +314,8 @@ def prepare_data(accounts, fiscal_year, balance_must_be, companies, company_curr
 			"account": _(d.account_name),
 			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
-			"year_start_date": year_start_date,
-			"year_end_date": year_end_date,
+			"year_start_date": start_date,
+			"year_end_date": end_date,
 			"currency": company_currency,
 			"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
 		})

erpnext/accounts/report/financial_statements.py

@@ -18,17 +18,20 @@ from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, for
 from six import itervalues
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
 
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
+def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_end_date, filter_based_on, periodicity, accumulated_values=False,
 	company=None, reset_period_on_fy_change=True):
 	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
 
-	fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
-	validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
-
-	# start with first day, so as to avoid year to_dates like 2-April if ever they occur]
-	year_start_date = getdate(fiscal_year.year_start_date)
-	year_end_date = getdate(fiscal_year.year_end_date)
+	if filter_based_on == 'Fiscal Year':
+		fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
+		validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
+		year_start_date = getdate(fiscal_year.year_start_date)
+		year_end_date = getdate(fiscal_year.year_end_date)
+	else:
+		validate_dates(period_start_date, period_end_date)
+		year_start_date = getdate(period_start_date)
+		year_end_date = getdate(period_end_date)
 
 	months_to_add = {
 		"Yearly": 12,
@@ -42,6 +45,9 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_v
 	start_date = year_start_date
 	months = get_months(year_start_date, year_end_date)
 
+	if (months // months_to_add) != (months / months_to_add):
+		months += months_to_add
+
 	for i in range(months // months_to_add):
 		period = frappe._dict({
 			"from_date": start_date
@@ -103,9 +109,18 @@ def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
 
 
 def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
-	if not fiscal_year.get('year_start_date') and not fiscal_year.get('year_end_date'):
+	if not fiscal_year.get('year_start_date') or not fiscal_year.get('year_end_date'):
+		frappe.throw(_("Start Year and End Year are mandatory"))
+
+	if getdate(fiscal_year.get('year_end_date')) < getdate(fiscal_year.get('year_start_date')):
 		frappe.throw(_("End Year cannot be before Start Year"))
 
+def validate_dates(from_date, to_date):
+	if not from_date or not to_date:
+		frappe.throw("From Date and To Date are mandatory")
+
+	if to_date < from_date:
+		frappe.throw("To Date cannot be less than From Date")
 
 def get_months(start_date, end_date):
 	diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@@ -151,7 +166,7 @@ def get_data(
 
 	calculate_values(
 		accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy)
-	accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
+	accumulate_values_into_parents(accounts, accounts_by_name, period_list)
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
 
@@ -191,7 +206,7 @@ def calculate_values(
 				d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
 
 
-def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
+def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
 		if d.parent_account:
@@ -419,7 +434,9 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
+					additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
+				else:
+					additional_conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
 
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
 

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -202,7 +202,9 @@ def get_conditions(filters):
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				conditions.append("{0} in %({0})s".format(dimension.fieldname))
+					conditions.append("{0} in %({0})s".format(dimension.fieldname))
+				else:
+					conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
 
 	return "and {}".format(" and ".join(conditions)) if conditions else ""
 

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js

@@ -15,11 +15,6 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 				return frappe.db.get_link_options('Project', txt);
 			}
 		},
-		{
-			"fieldname": "accumulated_values",
-			"label": __("Accumulated Values"),
-			"fieldtype": "Check"
-		},
 		{
 			"fieldname": "include_default_book_entries",
 			"label": __("Include Default Book Entries"),

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

@@ -9,7 +9,8 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
-		filters.periodicity, filters.accumulated_values, filters.company)
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on, filters.periodicity,
+		company=filters.company)
 
 	income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
 		accumulated_values=filters.accumulated_values,
@@ -31,20 +32,22 @@ def execute(filters=None):
 
 	chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	report_summary = get_report_summary(columns, income, expense, net_profit_loss, filters.periodicity, period_list)
+	default_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, default_currency)
 
 	return columns, data, None, chart, report_summary
 
-def get_report_summary(columns, income, expense, net_profit_loss, period_list, periodicity):
-	income_data, expense_data, net_profit = [], [], []
+def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, default_currency, consolidated=False):
+	net_income, net_expense, net_profit = 0.0, 0.0, 0.0
 
-	for p in columns[2:]:
+	for period in period_list:
+		key = period if consolidated else period.key
 		if income:
-			income_data.append(income[-2].get(p.get("fieldname")))
+			net_income += income[-2].get(key)
 		if expense:
-			expense_data.append(expense[-2].get(p.get("fieldname")))
+			net_expense += expense[-2].get(key)
 		if net_profit_loss:
-			net_profit.append(net_profit_loss.get(p.get("fieldname")))
+			net_profit += net_profit_loss.get(key)
 
 	if (len(period_list) == 1 and periodicity== 'Yearly'):
 			profit_label = _("Profit This Year")
@@ -57,23 +60,23 @@ def get_report_summary(columns, income, expense, net_profit_loss, period_list, p
 
 	return [
 		{
-			"value": net_profit[-1],
-			"indicator": "Green" if net_profit[-1] > 0 else "Red",
+			"value": net_profit,
+			"indicator": "Green" if net_profit > 0 else "Red",
 			"label": profit_label,
 			"datatype": "Currency",
-			"currency": net_profit_loss.get("currency")
+			"currency": net_profit_loss.get("currency") if net_profit_loss else default_currency
 		},
 		{
-			"value": income_data[-1],
+			"value": net_income,
 			"label": income_label,
 			"datatype": "Currency",
-			"currency": income[-1].get('currency')
+			"currency": income[-1].get('currency') if income else default_currency
 		},
 		{
-			"value": expense_data[-1],
+			"value": net_expense,
 			"label": expense_label,
 			"datatype": "Currency",
-			"currency": expense[-1].get('currency')
+			"currency": expense[-1].get('currency') if expense else default_currency
 		}
 	]
 

erpnext/accounts/report/sales_register/sales_register.py

@@ -344,16 +344,19 @@ def get_conditions(filters):
 	accounting_dimensions = get_accounting_dimensions(as_list=False)
 
 	if accounting_dimensions:
+		common_condition = """
+			and exists(select name from `tabSales Invoice Item`
+				where parent=`tabSales Invoice`.name
+			"""
 		for dimension in accounting_dimensions:
 			if filters.get(dimension.fieldname):
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
 
-				conditions += """ and exists(select name from `tabSales Invoice Item`
-					where parent=`tabSales Invoice`.name
-						and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
-
+					conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+				else:
+					conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
 
 	return conditions
 

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -126,7 +126,9 @@ def get_rootwise_opening_balances(filters, report_type):
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
+					additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
+				else:
+					additional_conditions += "and {0} in (%({0})s)".format(dimension.fieldname)
 
 				query_filters.update({
 					dimension.fieldname: filters.get(dimension.fieldname)

erpnext/buying/doctype/supplier/supplier.json

@@ -27,6 +27,8 @@
   "supplier_type",
   "pan",
   "language",
+  "allow_purchase_invoice_creation_without_purchase_order",
+  "allow_purchase_invoice_creation_without_purchase_receipt",
   "disabled",
   "warn_rfqs",
   "warn_pos",
@@ -364,13 +366,25 @@
    "fieldname": "is_frozen",
    "fieldtype": "Check",
    "label": "Is Frozen"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_purchase_invoice_creation_without_purchase_order",
+   "fieldtype": "Check",
+   "label": "Allow Purchase Invoice Creation Without Purchase Order"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_purchase_invoice_creation_without_purchase_receipt",
+   "fieldtype": "Check",
+   "label": "Allow Purchase Invoice Creation Without Purchase Receipt"
   }
  ],
  "icon": "fa fa-user",
  "idx": 370,
  "image_field": "image",
  "links": [],
- "modified": "2019-12-19 18:17:16.614567",
+ "modified": "2020-03-17 09:48:30.578242",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",

erpnext/controllers/accounts_controller.py

@@ -19,6 +19,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (apply_pricing_rule_on_t
 from erpnext.exceptions import InvalidCurrency
 from six import text_type
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
+from erpnext.stock.get_item_details import get_item_warehouse
 
 force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
 
@@ -1126,16 +1127,16 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname,
 	"""
 	Returns a Sales Order Item child item containing the default values
 	"""
-	p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
-	child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
+	p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
+	child_item = frappe.new_doc('Sales Order Item', p_doc, child_docname)
 	item = frappe.get_doc("Item", item_code)
 	child_item.item_code = item.item_code
 	child_item.item_name = item.item_name
 	child_item.description = item.description
-	child_item.reqd_by_date = p_doctype.delivery_date
+	child_item.reqd_by_date = p_doc.delivery_date
 	child_item.uom = item.stock_uom
 	child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
-	child_item.warehouse = p_doctype.set_warehouse or p_doctype.items[0].warehouse
+	child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
 	return child_item
 
 
@@ -1143,13 +1144,13 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
 	"""
 	Returns a Purchase Order Item child item containing the default values
 	"""
-	p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
-	child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
+	p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
+	child_item = frappe.new_doc('Purchase Order Item', p_doc, child_docname)
 	item = frappe.get_doc("Item", item_code)
 	child_item.item_code = item.item_code
 	child_item.item_name = item.item_name
 	child_item.description = item.description
-	child_item.schedule_date = p_doctype.schedule_date
+	child_item.schedule_date = p_doc.schedule_date
 	child_item.uom = item.stock_uom
 	child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
 	child_item.base_rate = 1 # Initiallize value will update in parent validation

erpnext/controllers/queries.py

@@ -179,6 +179,12 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 		# scan description only if items are less than 50000
 		description_cond = 'or tabItem.description LIKE %(txt)s'
 
+	extra_cond = " and tabItem.has_variants=0"
+	if (filters and isinstance(filters, dict)
+		and filters.get("doctype") == "BOM"):
+		extra_cond = ""
+		del filters["doctype"]
+
 	return frappe.db.sql("""select tabItem.name,
 		if(length(tabItem.item_name) > 40,
 			concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
@@ -188,11 +194,11 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 		{columns}
 		from tabItem
 		where tabItem.docstatus < 2
-			and tabItem.has_variants=0
 			and tabItem.disabled=0
 			and (tabItem.end_of_life > %(today)s or ifnull(tabItem.end_of_life, '0000-00-00')='0000-00-00')
 			and ({scond} or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s)
 				{description_cond})
+			{extra_cond}
 			{fcond} {mcond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -203,6 +209,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 			key=searchfield,
 			columns=columns,
 			scond=searchfields,
+			extra_cond=extra_cond,
 			fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
 			mcond=get_match_cond(doctype).replace('%', '%%'),
 			description_cond = description_cond),

erpnext/crm/doctype/lead/lead.py

@@ -12,9 +12,6 @@ from frappe.email.inbox import link_communication_to_document
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import cint, comma_and, cstr, getdate, has_gravatar, nowdate, validate_email_address
 
-sender_field = "email_id"
-
-
 class Lead(SellingController):
 	def get_feed(self):
 		return '{0}: {1}'.format(_(self.status), self.lead_name)
@@ -129,7 +126,7 @@ class Lead(SellingController):
 			self.title = self.lead_name
 
 	def create_address(self):
-		address_fields = ["address_title", "address_line1", "address_line2",
+		address_fields = ["address_type", "address_title", "address_line1", "address_line2",
 			"city", "county", "state", "country", "pincode"]
 		info_fields = ["email_id", "phone", "fax"]
 
@@ -212,7 +209,7 @@ class Lead(SellingController):
 			self.contact_doc.save()
 
 	def flush_address_and_contact_fields(self):
-		fields = ['address_line1', 'address_line2', 'address_title',
+		fields = ['address_type', 'address_line1', 'address_line2', 'address_title',
 			'city', 'county', 'country', 'fax', 'pincode', 'state']
 
 		for field in fields:

erpnext/crm/doctype/opportunity/opportunity.json

@@ -8,6 +8,7 @@
  "doctype": "DocType",
  "document_type": "Document",
  "editable_grid": 1,
+ "email_append_to": 1,
  "engine": "InnoDB",
  "field_order": [
   "from_section",
@@ -328,6 +329,7 @@
    "fieldname": "contact_email",
    "fieldtype": "Data",
    "label": "Contact Email",
+   "options": "Email",
    "read_only": 1
   },
   {
@@ -421,7 +423,7 @@
  "icon": "fa fa-info-sign",
  "idx": 195,
  "links": [],
- "modified": "2020-03-20 12:28:45.228994",
+ "modified": "2020-04-07 09:05:39.391109",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Opportunity",
@@ -453,9 +455,11 @@
   }
  ],
  "search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
+ "sender_field": "contact_email",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "subject_field": "title",
  "timeline_field": "party_name",
  "title_field": "title",
  "track_seen": 1,

erpnext/crm/doctype/opportunity/opportunity.py

@@ -11,9 +11,6 @@ from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.accounts.party import get_party_account_currency
 from frappe.email.inbox import link_communication_to_document
 
-subject_field = "title"
-sender_field = "contact_email"
-
 class Opportunity(TransactionBase):
 	def after_insert(self):
 		if self.opportunity_from == "Lead":

erpnext/erpnext_integrations/custom/contact.json

@@ -0,0 +1,60 @@
+{
+ "custom_fields": [
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2019-12-02 11:00:03.432994",
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Contact",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "is_billing_contact",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "idx": 27,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "insert_after": "is_primary_contact",
+   "label": "Is Billing Contact",
+   "length": 0,
+   "modified": "2019-12-02 11:00:03.432994",
+   "modified_by": "Administrator",
+   "name": "Contact-is_billing_contact",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  }
+ ],
+ "custom_perms": [],
+ "doctype": "Contact",
+ "property_setters": [],
+ "sync_on_migrate": 1
+}

erpnext/hooks.py

@@ -55,12 +55,8 @@ treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Grou
 update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
 my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
 
-email_append_to = ["Job Applicant", "Lead", "Opportunity", "Issue"]
-
 calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "Course Schedule"]
 
-
-
 domains = {
 	'Agriculture': 'erpnext.domains.agriculture',
 	'Distribution': 'erpnext.domains.distribution',
@@ -243,7 +239,7 @@ doc_events = {
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	"Payment Entry": {
-		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.make_status_as_paid"],
+		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"],
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	'Address': {

erpnext/hr/doctype/job_applicant/job_applicant.json

@@ -1,385 +1,123 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 1, 
- "autoname": "HR-APP-.YYYY.-.#####", 
- "beta": 0, 
- "creation": "2013-01-29 19:25:37", 
- "custom": 0, 
- "description": "Applicant for a Job", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "HR-APP-.YYYY.-.#####",
+ "creation": "2013-01-29 19:25:37",
+ "description": "Applicant for a Job",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "email_append_to": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "applicant_name",
+  "email_id",
+  "status",
+  "column_break_3",
+  "job_title",
+  "source",
+  "source_name",
+  "section_break_6",
+  "notes",
+  "cover_letter",
+  "resume_attachment"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "applicant_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Applicant Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "bold": 1,
+   "fieldname": "applicant_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "label": "Applicant Name",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "email_id", 
-   "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": "Email Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Email", 
-   "permlevel": 0, 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "bold": 1,
+   "fieldname": "email_id",
+   "fieldtype": "Data",
+   "label": "Email Address",
+   "options": "Email",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "status", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Open\nReplied\nRejected\nHold\nAccepted", 
-   "permlevel": 0, 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Status",
+   "options": "Open\nReplied\nRejected\nHold\nAccepted",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break",
    "width": "50%"
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "job_title", 
-   "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": "Job Opening", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Job Opening", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "job_title",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Job Opening",
+   "options": "Job Opening"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "source", 
-   "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": "Source", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Job Applicant Source", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "source",
+   "fieldtype": "Link",
+   "label": "Source",
+   "options": "Job Applicant Source"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval: doc.source==\"Employee Referral\" ", 
-   "fieldname": "source_name", 
-   "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": "Source Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "depends_on": "eval: doc.source==\"Employee Referral\" ",
+   "fieldname": "source_name",
+   "fieldtype": "Link",
+   "label": "Source Name",
+   "options": "Employee"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_6", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "section_break_6",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "cover_letter", 
-   "fieldtype": "Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Cover Letter", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "cover_letter",
+   "fieldtype": "Text",
+   "label": "Cover Letter"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "resume_attachment", 
-   "fieldtype": "Attach", 
-   "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": "Resume Attachment", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "resume_attachment",
+   "fieldtype": "Attach",
+   "label": "Resume Attachment"
+  },
+  {
+   "fieldname": "notes",
+   "fieldtype": "Data",
+   "label": "Notes",
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-user", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-07-21 16:15:43.552049", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Job Applicant", 
- "owner": "Administrator", 
+ ],
+ "icon": "fa fa-user",
+ "idx": 1,
+ "links": [],
+ "modified": "2020-01-13 16:19:39.113330",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Job Applicant",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "HR User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "applicant_name", 
- "show_name_in_global_search": 0, 
- "sort_order": "ASC", 
- "title_field": "applicant_name", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "search_fields": "applicant_name",
+ "sender_field": "email_id",
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "subject_field": "notes",
+ "title_field": "applicant_name"
 }

erpnext/hr/doctype/job_applicant/job_applicant.py

@@ -9,8 +9,6 @@ import frappe
 from frappe import _
 from frappe.utils import comma_and, validate_email_address
 
-sender_field = "email_id"
-
 class DuplicationError(frappe.ValidationError): pass
 
 class JobApplicant(Document):

erpnext/hr/doctype/leave_application/leave_application.py

@@ -130,7 +130,7 @@ class LeaveApplication(Document):
 		if self.status == "Approved":
 			for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
 				date = dt.strftime("%Y-%m-%d")
-				status = "Half Day" if date == self.half_day_date else "On Leave"
+				status = "Half Day" if getdate(date) == getdate(self.half_day_date) else "On Leave"
 
 				attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
 					attendance_date = date, docstatus = ('!=', 2)))

erpnext/manufacturing/doctype/blanket_order/blanket_order.js

@@ -14,27 +14,37 @@ frappe.ui.form.on('Blanket Order', {
 	refresh: function(frm) {
 		erpnext.hide_company();
 		if (frm.doc.customer && frm.doc.docstatus === 1) {
-			frm.add_custom_button(__('View Orders'), function() {
-				frappe.set_route('List', 'Sales Order', {blanket_order: frm.doc.name});
-			});
-			frm.add_custom_button(__("Create Sales Order"), function(){
+			frm.add_custom_button(__("Sales Order"), function() {
 				frappe.model.open_mapped_doc({
-					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_sales_order",
-					frm: frm
+					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
+					frm: frm,
+					args: {
+						doctype: 'Sales Order'
+					}
 				});
-			}).addClass("btn-primary");
+			}, __('Create'));
+
+			frm.add_custom_button(__("Quotation"), function() {
+				frappe.model.open_mapped_doc({
+					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
+					frm: frm,
+					args: {
+						doctype: 'Quotation'
+					}
+				});
+			}, __('Create'));
 		}
 
 		if (frm.doc.supplier && frm.doc.docstatus === 1) {
-			frm.add_custom_button(__('View Orders'), function() {
-				frappe.set_route('List', 'Purchase Order', {blanket_order: frm.doc.name});
-			});
-			frm.add_custom_button(__("Create Purchase Order"), function(){
+			frm.add_custom_button(__("Purchase Order"), function(){
 				frappe.model.open_mapped_doc({
-					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_purchase_order",
-					frm: frm
+					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
+					frm: frm,
+					args: {
+						doctype: 'Purchase Order'
+					}
 				});
-			}).addClass("btn-primary");
+			}, __('Create'));
 		}
 	},
 

erpnext/manufacturing/doctype/blanket_order/blanket_order.py

@@ -14,10 +14,18 @@ from erpnext.stock.doctype.item.item import get_item_defaults
 class BlanketOrder(Document):
 	def validate(self):
 		self.validate_dates()
+		self.validate_duplicate_items()
 
 	def validate_dates(self):
 		if getdate(self.from_date) > getdate(self.to_date):
-			frappe.throw(_("From date cannot be greater than To date")) 
+			frappe.throw(_("From date cannot be greater than To date"))
+
+	def validate_duplicate_items(self):
+		item_list = []
+		for item in self.items:
+			if item.item_code in item_list:
+				frappe.throw(_("Note: Item {0} added multiple times").format(frappe.bold(item.item_code)))
+			item_list.append(item.item_code)
 
 	def update_ordered_qty(self):
 		ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
@@ -35,35 +43,14 @@ class BlanketOrder(Document):
 			d.db_set("ordered_qty", item_ordered_qty.get(d.item_code, 0))
 
 @frappe.whitelist()
-def make_sales_order(source_name):
-	def update_item(source, target, source_parent):
-		target_qty = source.get("qty") - source.get("ordered_qty")
-		target.qty = target_qty if not flt(target_qty) < 0 else 0
-		item = get_item_defaults(target.item_code, source_parent.company)
-		if item:
-			target.item_name = item.get("item_name")
-			target.description = item.get("description")
-			target.uom = item.get("stock_uom")
-			target.against_blanket_order = 1
-			target.blanket_order = source_name
+def make_order(source_name):
+	doctype = frappe.flags.args.doctype
 
-	target_doc = get_mapped_doc("Blanket Order", source_name, {
-		"Blanket Order": {
-			"doctype": "Sales Order"
-		},
-		"Blanket Order Item": {
-			"doctype": "Sales Order Item",
-			"field_map": {
-				"rate": "blanket_order_rate",
-				"parent": "blanket_order"
-			},
-			"postprocess": update_item
-		}
-	})
-	return target_doc
+	def update_doc(source_doc, target_doc, source_parent):
+		if doctype == 'Quotation':
+			target_doc.quotation_to = 'Customer'
+			target_doc.party_name = source_doc.customer
 
-@frappe.whitelist()
-def make_purchase_order(source_name):
 	def update_item(source, target, source_parent):
 		target_qty = source.get("qty") - source.get("ordered_qty")
 		target.qty = target_qty if not flt(target_qty) < 0 else 0
@@ -72,16 +59,16 @@ def make_purchase_order(source_name):
 			target.item_name = item.get("item_name")
 			target.description = item.get("description")
 			target.uom = item.get("stock_uom")
-			target.warehouse = item.get("default_warehouse")
 			target.against_blanket_order = 1
 			target.blanket_order = source_name
 
 	target_doc = get_mapped_doc("Blanket Order", source_name, {
 		"Blanket Order": {
-			"doctype": "Purchase Order"
+			"doctype": doctype,
+			"postprocess": update_doc
 		},
 		"Blanket Order Item": {
-			"doctype": "Purchase Order Item",
+			"doctype": doctype + " Item",
 			"field_map": {
 				"rate": "blanket_order_rate",
 				"parent": "blanket_order"

erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py

@@ -6,7 +6,7 @@ def get_data():
 		'fieldname': 'blanket_order',
 		'transactions': [
 			{
-				'items': ['Purchase Order', 'Sales Order']
+				'items': ['Purchase Order', 'Sales Order', 'Quotation']
 			}
 		]
 	}

erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py

@@ -7,13 +7,17 @@ import frappe
 import unittest
 from frappe.utils import add_months, today
 from erpnext import get_company_currency
-from .blanket_order import make_sales_order, make_purchase_order
+from .blanket_order import make_order
 
 class TestBlanketOrder(unittest.TestCase):
+	def setUp(self):
+		frappe.flags.args = frappe._dict()
+
 	def test_sales_order_creation(self):
 		bo = make_blanket_order(blanket_order_type="Selling")
 
-		so = make_sales_order(bo.name)
+		frappe.flags.args.doctype = 'Sales Order'
+		so = make_order(bo.name)
 		so.currency = get_company_currency(so.company)
 		so.delivery_date = today()
 		so.items[0].qty = 10
@@ -29,7 +33,8 @@ class TestBlanketOrder(unittest.TestCase):
 		self.assertEqual(so.items[0].qty, bo.items[0].ordered_qty)
 
 		# test the quantity
-		so1 = make_sales_order(bo.name)
+		frappe.flags.args.doctype = 'Sales Order'
+		so1 = make_order(bo.name)
 		so1.currency = get_company_currency(so1.company)
 		self.assertEqual(so1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
 
@@ -37,7 +42,8 @@ class TestBlanketOrder(unittest.TestCase):
 	def test_purchase_order_creation(self):
 		bo = make_blanket_order(blanket_order_type="Purchasing")
 
-		po = make_purchase_order(bo.name)
+		frappe.flags.args.doctype = 'Purchase Order'
+		po = make_order(bo.name)
 		po.currency = get_company_currency(po.company)
 		po.schedule_date = today()
 		po.items[0].qty = 10
@@ -53,7 +59,8 @@ class TestBlanketOrder(unittest.TestCase):
 		self.assertEqual(po.items[0].qty, bo.items[0].ordered_qty)
 
 		# test the quantity
-		po1 = make_sales_order(bo.name)
+		frappe.flags.args.doctype = 'Purchase Order'
+		po1 = make_order(bo.name)
 		po1.currency = get_company_currency(po1.company)
 		self.assertEqual(po1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
 
@@ -78,7 +85,7 @@ def make_blanket_order(**args):
 		"qty": args.quantity or 1000,
 		"rate": args.rate or 100
 	})
-	
+
 	bo.insert()
 	bo.submit()
 	return bo

erpnext/manufacturing/doctype/bom/bom.js

@@ -29,7 +29,10 @@ frappe.ui.form.on("BOM", {
 
 		frm.set_query("item", function() {
 			return {
-				query: "erpnext.controllers.queries.item_query"
+				query: "erpnext.controllers.queries.item_query",
+				filters: {
+					"doctype": "BOM"
+				}
 			};
 		});
 
@@ -119,23 +122,58 @@ frappe.ui.form.on("BOM", {
 				});
 			}
 		}
+
+
+		if (frm.doc.__onload && frm.doc.__onload["has_variants"]) {
+			frm.set_intro(__('This is a Template BOM and will be used to make the work order for {0} of the item {1}',
+				[
+					`<a class="variants-intro">variants</a>`,
+					`<a href="#Form/Item/${frm.doc.item}">${frm.doc.item}</a>`,
+				]), true);
+
+			frm.$wrapper.find(".variants-intro").on("click", () => {
+				frappe.set_route("List", "Item", {"variant_of": frm.doc.item});
+			});
+		}
 	},
 
 	make_work_order: function(frm) {
-		const fields = [{
+		const fields = [];
+
+		if (frm.doc.__onload && frm.doc.__onload["has_variants"]) {
+			fields.push({
+				fieldtype: 'Link',
+				label: __('Variant Item'),
+				fieldname: 'item',
+				options: "Item",
+				reqd: 1,
+				get_query: function() {
+					return {
+						query: "erpnext.controllers.queries.item_query",
+						filters: {
+							"variant_of": frm.doc.item
+						}
+					};
+				}
+			});
+		}
+
+		fields.push({
 			fieldtype: 'Float',
 			label: __('Qty To Manufacture'),
 			fieldname: 'qty',
 			reqd: 1,
 			default: 1
-		}];
+		});
 
 		frappe.prompt(fields, data => {
+			let item = data.item || frm.doc.item;
+
 			frappe.call({
 				method: "erpnext.manufacturing.doctype.work_order.work_order.make_work_order",
 				args: {
 					bom_no: frm.doc.name,
-					item: frm.doc.item,
+					item: item,
 					qty: data.qty || 0.0,
 					project: frm.doc.project
 				},

erpnext/manufacturing/doctype/bom/bom.py

@@ -59,6 +59,10 @@ class BOM(WebsiteGenerator):
 
 		self.name = name
 
+	def onload(self):
+		super(BOM, self).onload()
+		if self.get("item") and cint(frappe.db.get_value("Item", self.item, "has_variants")):
+			self.set_onload("has_variants", True)
 
 	def validate(self):
 		self.route = frappe.scrub(self.name).replace('_', '-')

erpnext/patches/v11_0/add_permissions_in_gst_settings.py

@@ -1,12 +1,9 @@
 import frappe
-from frappe.permissions import add_permission, update_permission_property
+from erpnext.regional.india.setup import add_permissions
 
 def execute():
 	company = frappe.get_all('Company', filters = {'country': 'India'})
 	if not company:
 		return
 
-	for doctype in ('GST HSN Code', 'GST Settings'):
-		add_permission(doctype, 'Accounts Manager', 0)
-		update_permission_property(doctype, 'Accounts Manager', 0, 'write', 1)
-		update_permission_property(doctype, 'Accounts Manager', 0, 'create', 1)
+	add_permissions()

erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py

@@ -118,7 +118,9 @@ def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parenttyp
 					account.insert()
 					tax_type = account.name
 
-		if tax_type:
+		account_type = frappe.get_cached_value("Account", tax_type, "account_type")
+
+		if tax_type and account_type in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
 			item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
 			item_tax_templates.setdefault(item_tax_template.title, {})
 			item_tax_templates[item_tax_template.title][tax_type] = tax_rate

erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py

@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
+
+def execute():
+	bin_details = frappe.db.sql("""
+		SELECT item_code, warehouse
+		FROM `tabBin`""",as_dict=1)
+
+	for entry in bin_details:
+		update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
+			"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
+		})

erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py

@@ -0,0 +1,30 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	purchase_receipts = frappe.db.sql("""
+		SELECT
+			 parent from `tabPurchase Receipt Item`
+		WHERE
+			material_request is not null
+			AND docstatus=1
+		""",as_dict=1)
+
+	purchase_receipts = set([d.parent for d in purchase_receipts])
+
+	for pr in purchase_receipts:
+		doc = frappe.get_doc("Purchase Receipt", pr)
+		doc.status_updater = [
+			{
+			'source_dt': 'Purchase Receipt Item',
+			'target_dt': 'Material Request Item',
+			'join_field': 'material_request_item',
+			'target_field': 'received_qty',
+			'target_parent_dt': 'Material Request',
+			'target_parent_field': 'per_received',
+			'target_ref_field': 'stock_qty',
+			'source_field': 'stock_qty',
+			'percent_join_field': 'material_request'
+			}
+		]
+		doc.update_qty()

erpnext/public/js/controllers/buying.js

@@ -85,12 +85,6 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 					filters:{ 'is_sub_contracted_item': 1 }
 				}
 			}
-			else if (me.frm.doc.material_request_type == "Customer Provided") {
-				return{
-					query: "erpnext.controllers.queries.item_query",
-					filters:{ 'customer': me.frm.doc.customer }
-				}
-			}
 			else {
 				return{
 					query: "erpnext.controllers.queries.item_query",

erpnext/public/js/controllers/taxes_and_totals.js

@@ -6,7 +6,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 
 	apply_pricing_rule_on_item: function(item){
 		let effective_item_rate = item.price_list_rate;
-		if (item.parenttype === "Sales Order" && item.blanket_order_rate) {
+		if (in_list(["Sales Order", "Quotation"], item.parenttype) && item.blanket_order_rate) {
 			effective_item_rate = item.blanket_order_rate;
 		}
 		if(item.margin_type == "Percentage"){

erpnext/public/js/controllers/transaction.js

@@ -473,6 +473,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 							item_code: item.item_code,
 							barcode: item.barcode,
 							serial_no: item.serial_no,
+							batch_no: item.batch_no,
 							set_warehouse: me.frm.doc.set_warehouse,
 							warehouse: item.warehouse,
 							customer: me.frm.doc.customer || me.frm.doc.party_name,
@@ -637,6 +638,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 
 				// Add the new list to the serial no. field in grid with each in new line
 				item.serial_no = valid_serial_nos.join('\n');
+				item.conversion_factor = item.conversion_factor || 1;
 
 				refresh_field("serial_no", item.name, item.parentfield);
 				if(!doc.is_return && cint(user_defaults.set_qty_in_transactions_based_on_serial_no_input)) {

erpnext/public/js/education/lms/quiz.js

@@ -29,7 +29,7 @@ class Quiz {
 			this.questions.push(question)
 			this.wrapper.appendChild(question_wrapper);
 		})
-		if (data.activity.is_complete) {
+		if (data.activity && data.activity.is_complete) {
 			this.disable()
 			let indicator = 'red'
 			let message = 'Your are not allowed to attempt the quiz again.'

erpnext/public/js/financial_statements.js

@@ -78,6 +78,39 @@ function get_filters(){
 			"fieldtype": "Link",
 			"options": "Finance Book"
 		},
+		{
+			"fieldname":"filter_based_on",
+			"label": __("Filter Based On"),
+			"fieldtype": "Select",
+			"options": ["Fiscal Year", "Date Range"],
+			"default": ["Fiscal Year"],
+			"reqd": 1,
+			on_change: function() {
+				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+				frappe.query_report.refresh();
+			}
+		},
+		{
+			"fieldname":"period_start_date",
+			"label": __("Start Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate(),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
+			"fieldname":"period_end_date",
+			"label": __("End Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
+			"hidden": 1,
+			"reqd": 1
+		},
 		{
 			"fieldname":"from_fiscal_year",
 			"label": __("Start Year"),

erpnext/public/js/utils.js

@@ -453,7 +453,8 @@ erpnext.utils.update_child_items = function(opts) {
 				fields: [{
 					fieldtype:'Data',
 					fieldname:"docname",
-					hidden: 0,
+					read_only: 1,
+					hidden: 1,
 				}, {
 					fieldtype:'Link',
 					fieldname:"item_code",

erpnext/public/js/utils/item_quick_entry.js

@@ -8,12 +8,19 @@ frappe.ui.form.ItemQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({
 	render_dialog: function() {
 		this.mandatory = this.get_variant_fields().concat(this.mandatory);
 		this.mandatory = this.mandatory.concat(this.get_attributes_fields());
+		this.check_naming_series_based_on();
 		this._super();
 		this.init_post_render_dialog_operations();
 		this.preset_fields_for_template();
 		this.dialog.$wrapper.find('.edit-full').text(__('Edit in full page for more options like assets, serial nos, batches etc.'))
 	},
 
+	check_naming_series_based_on: function() {
+		if (frappe.defaults.get_default("item_naming_by") === "Naming Series") {
+			this.mandatory = this.mandatory.filter(d => d.fieldname !== "item_code");
+		}
+	},
+
 	init_post_render_dialog_operations: function() {
 		this.dialog.fields_dict.attribute_html.$wrapper.append(frappe.render_template("item_quick_entry"));
 		this.init_for_create_variant_trigger();

erpnext/public/scss/website.scss

@@ -78,3 +78,7 @@
 		z-index: 0;
 	}
 }
+
+.place-order-container {
+	text-align: right;
+}

erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html

@@ -29,7 +29,7 @@
 	</thead>
 	<tbody>
 		<tr>
-			<td>(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted")}}</td>
+			<td>(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted)")}}</td>
 			<td class="right">{{ flt(data.sup_details.osup_det.txval, 2) }}</td>
 			<td class="right">{{ flt(data.sup_details.osup_det.iamt, 2) }}</td>
 			<td class="right">{{ flt(data.sup_details.osup_det.camt, 2) }}</td>

erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "format:GSTR3B-{month}-{year}-{company_address}",
  "creation": "2019-02-04 11:35:55.964639",
  "doctype": "DocType",
@@ -48,25 +49,13 @@
    "read_only": 1
   }
  ],
- "modified": "2019-08-10 22:30:26.727038",
+ "links": [],
+ "modified": "2020-04-04 19:32:30.772908",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "GSTR 3B Report",
  "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
+ "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1

erpnext/regional/india/setup.py

@@ -77,13 +77,19 @@ def add_custom_roles_for_reports():
 			)).insert()
 
 def add_permissions():
-	for doctype in ('GST HSN Code', 'GST Settings'):
+	for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report'):
 		add_permission(doctype, 'All', 0)
-		for role in ('Accounts Manager', 'System Manager', 'Item Manager', 'Stock Manager'):
+		for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
 			add_permission(doctype, role, 0)
 			update_permission_property(doctype, role, 0, 'write', 1)
 			update_permission_property(doctype, role, 0, 'create', 1)
 
+		if doctype == 'GST HSN Code':
+			for role in ('Item Manager', 'Stock Manager'):
+				add_permission(doctype, role, 0)
+				update_permission_property(doctype, role, 0, 'write', 1)
+				update_permission_property(doctype, role, 0, 'create', 1)
+
 def add_print_formats():
 	frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
 	frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")

erpnext/selling/doctype/customer/customer.json

@@ -25,6 +25,8 @@
   "territory",
   "tax_id",
   "tax_category",
+  "so_required",
+  "dn_required",
   "disabled",
   "is_internal_customer",
   "represents_company",
@@ -465,13 +467,25 @@
    "fieldtype": "Table",
    "label": "Credit Limit",
    "options": "Customer Credit Limit"
+  },
+  {
+   "default": "0",
+   "fieldname": "so_required",
+   "fieldtype": "Check",
+   "label": "Allow Sales Invoice Creation Without Sales Order"
+  },
+  {
+   "default": "0",
+   "fieldname": "dn_required",
+   "fieldtype": "Check",
+   "label": "Allow Sales Invoice Creation Without Delivery Note"
   }
  ],
  "icon": "fa fa-user",
  "idx": 363,
  "image_field": "image",
  "links": [],
- "modified": "2020-01-29 20:36:37.879581",
+ "modified": "2020-03-17 11:03:42.706907",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",

erpnext/selling/doctype/quotation/quotation.py

@@ -155,6 +155,11 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
 	def update_item(obj, target, source_parent):
 		target.stock_qty = flt(obj.qty) * flt(obj.conversion_factor)
 
+		if obj.against_blanket_order:
+			target.against_blanket_order = obj.against_blanket_order
+			target.blanket_order = obj.blanket_order
+			target.blanket_order_rate = obj.blanket_order_rate
+
 	doclist = get_mapped_doc("Quotation", source_name, {
 			"Quotation": {
 				"doctype": "Sales Order",

erpnext/selling/doctype/quotation_item/quotation_item.json

@@ -55,6 +55,9 @@
   "weight_uom",
   "reference",
   "warehouse",
+  "against_blanket_order",
+  "blanket_order",
+  "blanket_order_rate",
   "column_break_30",
   "prevdoc_doctype",
   "prevdoc_docname",
@@ -573,12 +576,38 @@
    "fieldname": "image_section",
    "fieldtype": "Section Break",
    "label": "Image"
+  },
+  {
+   "depends_on": "eval:doc.against_blanket_order",
+   "fieldname": "blanket_order",
+   "fieldtype": "Link",
+   "label": "Blanket Order",
+   "no_copy": 1,
+   "options": "Blanket Order",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:doc.against_blanket_order",
+   "fieldname": "blanket_order_rate",
+   "fieldtype": "Currency",
+   "label": "Blanket Order Rate",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "against_blanket_order",
+   "fieldtype": "Check",
+   "label": "Against Blanket Order",
+   "no_copy": 1,
+   "print_hide": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-05 14:18:58.783751",
+ "modified": "2020-03-30 18:40:28.782720",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation Item",

erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import getdate, cint
+from frappe.utils import getdate, cint, cstr
 import calendar
 
 def execute(filters=None):
@@ -48,7 +48,7 @@ def execute(filters=None):
 			new = new_customers_in.get(key, [0,0.0])
 			repeat = repeat_customers_in.get(key, [0,0.0])
 
-			out.append([year, calendar.month_name[month],
+			out.append([cstr(year), calendar.month_name[month],
 				new[0], repeat[0], new[0] + repeat[0],
 				new[1], repeat[1], new[1] + repeat[1]])
 

erpnext/setup/doctype/company/company.py

@@ -16,6 +16,7 @@ from frappe.utils.nestedset import NestedSet
 
 from past.builtins import cmp
 import functools
+from erpnext.accounts.doctype.account.account import get_account_currency
 
 class Company(NestedSet):
 	nsm_parent_field = 'parent_company'
@@ -73,18 +74,22 @@ class Company(NestedSet):
 
 	def validate_default_accounts(self):
 		accounts = [
-			"default_bank_account", "default_cash_account",
-			"default_receivable_account", "default_payable_account",
-			"default_expense_account", "default_income_account",
-			"stock_received_but_not_billed", "stock_adjustment_account",
-			"expenses_included_in_valuation", "default_payroll_payable_account"
+			["Default Bank Account", "default_bank_account"], ["Default Cash  Account", "default_cash_account"],
+			["Default Receivable Account", "default_receivable_account"], ["Default Payable Account", "default_payable_account"],
+			["Default Expense Account", "default_expense_account"], ["Default Income Account", "default_income_account"],
+			["Stock Received But Not Billed Account", "stock_received_but_not_billed"], ["Stock Adjustment Account", "stock_adjustment_account"],
+			["Expense Included In Valuation Account", "expenses_included_in_valuation"], ["Default Payroll Payable Account", "default_payroll_payable_account"]
 		]
 
-		for field in accounts:
-			if self.get(field):
-				for_company = frappe.db.get_value("Account", self.get(field), "company")
+		for account in accounts:
+			if self.get(account[1]):
+				for_company = frappe.db.get_value("Account", self.get(account[1]), "company")
 				if for_company != self.name:
-					frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(field), self.name))
+					frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(account[1]), self.name))
+
+				if get_account_currency(self.get(account[1])) != self.default_currency:
+					frappe.throw(_("""{0} currency must be same as company's default currency.
+						Please select another account""").format(frappe.bold(account[0])))
 
 	def validate_currency(self):
 		if self.is_new():

erpnext/shopping_cart/cart.py

@@ -38,14 +38,14 @@ def get_cart_quotation(doc=None):
 	addresses = get_address_docs(party=party)
 
 	if not doc.customer_address and addresses:
-		update_cart_address("customer_address", addresses[0].name)
+		update_cart_address("billing", addresses[0].name)
 
 	return {
 		"doc": decorate_quotation_doc(doc),
 		"shipping_addresses": [{"name": address.name, "display": address.display}
-			for address in addresses],
+			for address in addresses if address.address_type == "Shipping"],
 		"billing_addresses": [{"name": address.name, "display": address.display}
-			for address in addresses],
+			for address in addresses if address.address_type == "Billing"],
 		"shipping_rules": get_applicable_shipping_rules(party),
 		"cart_settings": frappe.get_cached_doc("Shopping Cart Settings")
 	}
@@ -64,6 +64,9 @@ def place_order():
 		# company used to create customer accounts
 		frappe.defaults.set_user_default("company", quotation.company)
 
+	if not (quotation.shipping_address_name or quotation.customer_address):
+		frappe.throw(_("Set Shipping Address or Billing Address"))
+
 	from erpnext.selling.doctype.quotation.quotation import _make_sales_order
 	sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
 	sales_order.payment_schedule = []
@@ -194,21 +197,18 @@ def get_terms_and_conditions(terms_name):
 	return frappe.db.get_value('Terms and Conditions', terms_name, 'terms')
 
 @frappe.whitelist()
-def update_cart_address(address_fieldname, address_name):
+def update_cart_address(address_type, address_name):
 	quotation = _get_cart_quotation()
 	address_display = get_address_display(frappe.get_doc("Address", address_name).as_dict())
 
-	if address_fieldname == "shipping_address_name":
-		quotation.shipping_address_name = address_name
-		quotation.shipping_address = address_display
-
-		if not quotation.customer_address:
-			address_fieldname == "customer_address"
-
-	if address_fieldname == "customer_address":
+	if address_type.lower() == "billing":
 		quotation.customer_address = address_name
 		quotation.address_display = address_display
-
+		quotation.shipping_address_name == quotation.shipping_address_name or address_name
+	elif address_type.lower() == "shipping":
+		quotation.shipping_address_name = address_name
+		quotation.shipping_address = address_display
+		quotation.customer_address == quotation.customer_address or address_name
 
 	apply_cart_settings(quotation=quotation)
 

erpnext/stock/doctype/item/item.py

@@ -101,6 +101,7 @@ class Item(WebsiteGenerator):
 		self.add_default_uom_in_conversion_factor_table()
 		self.validate_conversion_factor()
 		self.validate_item_type()
+		self.validate_naming_series()
 		self.check_for_active_boms()
 		self.fill_customer_code()
 		self.check_item_tax()
@@ -186,7 +187,7 @@ class Item(WebsiteGenerator):
 					or frappe.db.get_single_value('Stock Settings', 'default_warehouse'))
 			if default_warehouse:
 				warehouse_company = frappe.db.get_value("Warehouse", default_warehouse, "company")
-			
+
 			if not default_warehouse or warehouse_company != default.company:
 				default_warehouse = frappe.db.get_value('Warehouse',
 					{'warehouse_name': _('Stores'), 'company': default.company})
@@ -522,6 +523,13 @@ class Item(WebsiteGenerator):
 		if self.has_serial_no == 0 and self.serial_no_series:
 			self.serial_no_series = None
 
+	def validate_naming_series(self):
+		for field in ["serial_no_series", "batch_number_series"]:
+			series = self.get(field)
+			if series and "#" in series and "." not in series:
+				frappe.throw(_("Invalid naming series (. missing) for {0}")
+					.format(frappe.bold(self.meta.get_field(field).label)))
+
 	def check_for_active_boms(self):
 		if self.default_bom:
 			bom_item = frappe.db.get_value("BOM", self.default_bom, "item")
@@ -1007,8 +1015,6 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
 		order by pr.posting_date desc, pr.posting_time desc, pr.name desc
 		limit 1""", (item_code, cstr(doc_name)), as_dict=1)
 
-	
-	
 	purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
 							   or "1900-01-01")
 	purchase_receipt_date = getdate(last_purchase_receipt and
@@ -1016,7 +1022,7 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
 
 	if last_purchase_order and (purchase_order_date >= purchase_receipt_date or not last_purchase_receipt):
 		# use purchase order
-		
+
 		last_purchase = last_purchase_order[0]
 		purchase_date = purchase_order_date
 
@@ -1036,7 +1042,7 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
 		"discount_percentage": flt(last_purchase.discount_percentage),
 		"purchase_date": purchase_date
 	})
-	
+
 
 	conversion_rate = flt(conversion_rate) or 1.0
 	out.update({

erpnext/stock/doctype/material_request/material_request.js

@@ -19,11 +19,6 @@ frappe.ui.form.on('Material Request', {
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange"; });
 
-		frm.set_query("item_code", "items", function() {
-			return {
-				query: "erpnext.controllers.queries.item_query"
-			};
-		});
 	},
 
 	onload: function(frm) {
@@ -145,7 +140,8 @@ frappe.ui.form.on('Material Request', {
 	},
 
 	get_item_data: function(frm, item) {
-		if (!item.item_code) return;
+		if (item && !item.item_code) { return; }
+
 		frm.call({
 			method: "erpnext.stock.get_item_details.get_item_details",
 			child: item,
@@ -360,6 +356,22 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
 		set_schedule_date(this.frm);
 	},
 
+	onload: function(doc, cdt, cdn) {
+		this.frm.set_query("item_code", "items", function() {
+			if (doc.material_request_type == "Customer Provided") {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters:{ 'customer': me.frm.doc.customer }
+				}
+			} else if (doc.material_request_type != "Manufacture") {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters: {'is_purchase_item': 1}
+				}
+			}
+		});
+	},
+
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
 		if(doc.schedule_date) {

erpnext/stock/doctype/material_request/test_material_request.py

@@ -276,8 +276,8 @@ class TestMaterialRequest(unittest.TestCase):
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 
@@ -331,8 +331,8 @@ class TestMaterialRequest(unittest.TestCase):
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 27.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 1.5)
 
 		# check if per complete is as expected for Stock Entry cancelled
 		se.cancel()
@@ -344,8 +344,8 @@ class TestMaterialRequest(unittest.TestCase):
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 	def test_completed_qty_for_over_transfer(self):
 		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
@@ -425,8 +425,8 @@ class TestMaterialRequest(unittest.TestCase):
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 	def test_incorrect_mapping_of_stock_entry(self):
 		# submit material request of type Transfer
@@ -512,7 +512,7 @@ class TestMaterialRequest(unittest.TestCase):
 		mr.submit()
 
 		#testing bin value after material request is submitted
-		self.assertEqual(_get_requested_qty(), existing_requested_qty + 54.0)
+		self.assertEqual(_get_requested_qty(), existing_requested_qty - 54.0)
 
 		# receive items to allow issue
 		self._insert_stock_entry(60, 6, "_Test Warehouse - _TC")
@@ -609,6 +609,8 @@ class TestMaterialRequest(unittest.TestCase):
 	def test_customer_provided_parts_mr(self):
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 		create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+		existing_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
+
 		mr = make_material_request(item_code='CUST-0987', material_request_type='Customer Provided')
 		se = make_stock_entry(mr.name)
 		se.insert()
@@ -617,7 +619,10 @@ class TestMaterialRequest(unittest.TestCase):
 		self.assertEqual(se.get("items")[0].material_request, mr.name)
 		mr = frappe.get_doc("Material Request", mr.name)
 		mr.submit()
+		current_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
+
 		self.assertEqual(mr.per_ordered, 100)
+		self.assertEqual(existing_requested_qty, current_requested_qty)
 
 def make_material_request(**args):
 	args = frappe._dict(args)

erpnext/stock/doctype/purchase_receipt/purchase_receipt.json

@@ -47,6 +47,7 @@
   "is_subcontracted",
   "supplier_warehouse",
   "items_section",
+  "scan_barcode",
   "items",
   "pricing_rule_details",
   "pricing_rules",
@@ -1070,13 +1071,18 @@
    "label": "Inter Company Reference",
    "options": "Delivery Note",
    "read_only": 1
+  },
+  {
+   "fieldname": "scan_barcode",
+   "fieldtype": "Data",
+   "label": "Scan Barcode"
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2019-12-30 19:12:49.709711",
+ "modified": "2020-04-06 16:31:37.444891",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -50,8 +50,8 @@ class PurchaseReceipt(BuyingController):
 			'target_field': 'received_qty',
 			'target_parent_dt': 'Material Request',
 			'target_parent_field': 'per_received',
-			'target_ref_field': 'qty',
-			'source_field': 'qty',
+			'target_ref_field': 'stock_qty',
+			'source_field': 'stock_qty',
 			'percent_join_field': 'material_request'
 		}]
 		if cint(self.is_return):
@@ -357,7 +357,7 @@ class PurchaseReceipt(BuyingController):
 		if warehouse_with_no_account:
 			frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
 				"\n".join(warehouse_with_no_account))
-		
+
 		return process_gl_map(gl_entries)
 
 	def get_asset_gl_entry(self, gl_entries):
@@ -628,7 +628,7 @@ def get_item_account_wise_additional_cost(purchase_document):
 
 	if not landed_cost_vouchers:
 		return
-	
+
 	item_account_wise_cost = {}
 
 	for lcv in landed_cost_vouchers:

erpnext/stock/doctype/stock_settings/stock_settings.py

@@ -8,6 +8,8 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.utils.html_utils import clean_html
+from frappe.utils import cint
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 
 class StockSettings(Document):
 	def validate(self):
@@ -61,6 +63,15 @@ class StockSettings(Document):
 			# changed to text
 			frappe.enqueue('erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions', now=frappe.flags.in_test)
 
+	def on_update(self):
+		self.toggle_warehouse_field_for_inter_warehouse_transfer()
+
+	def toggle_warehouse_field_for_inter_warehouse_transfer(self):
+		make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
+		make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
+		make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
+		make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
+
 
 def clean_all_descriptions():
 	for item in frappe.get_all('Item', ['name', 'description']):

erpnext/stock/get_item_details.py

@@ -240,26 +240,13 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 	item_group_defaults = get_item_group_defaults(item.name, args.company)
 	brand_defaults = get_brand_defaults(item.name, args.company)
 
-	if overwrite_warehouse or not args.warehouse:
-		warehouse = (
-			args.get("set_warehouse") or
-			item_defaults.get("default_warehouse") or
-			item_group_defaults.get("default_warehouse") or
-			brand_defaults.get("default_warehouse") or
-			args.warehouse
-		)
-
-		if not warehouse:
-			defaults = frappe.defaults.get_defaults() or {}
-			warehouse_exists = frappe.db.exists("Warehouse", {
-				'name': defaults.default_warehouse,
-				'company': args.company
-			})
-			if defaults.get("default_warehouse") and warehouse_exists:
-				warehouse = defaults.default_warehouse
+	defaults = frappe._dict({
+		'item_defaults': item_defaults,
+		'item_group_defaults': item_group_defaults,
+		'brand_defaults': brand_defaults
+	})
 
-	else:
-		warehouse = args.warehouse
+	warehouse = get_item_warehouse(item, args, overwrite_warehouse, defaults)
 
 	if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
 		args['material_request_type'] = frappe.db.get_value('Material Request',
@@ -272,7 +259,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		expense_account = get_asset_category_account(fieldname = "fixed_asset_account", item = args.item_code, company= args.company)
 
 	#Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
-	if not args.uom:
+	if not args.get('uom'):
 		if args.get('doctype') in sales_doctypes:
 			args.uom = item.sales_uom if item.sales_uom else item.stock_uom
 		elif (args.get('doctype') in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']) or \
@@ -292,7 +279,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
 		'has_serial_no': item.has_serial_no,
 		'has_batch_no': item.has_batch_no,
-		"batch_no": None,
+		"batch_no": args.get("batch_no"),
 		"uom": args.uom,
 		"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
 		"qty": flt(args.qty) or 1.0,
@@ -362,6 +349,37 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 
 	return out
 
+def get_item_warehouse(item, args, overwrite_warehouse, defaults={}):
+	if not defaults:
+		defaults = frappe._dict({
+			'item_defaults' : get_item_defaults(item.name, args.company),
+			'item_group_defaults' : get_item_group_defaults(item.name, args.company),
+			'brand_defaults' : get_brand_defaults(item.name, args.company)
+		})
+
+	if overwrite_warehouse or not args.warehouse:
+		warehouse = (
+			args.get("set_warehouse") or
+			defaults.item_defaults.get("default_warehouse") or
+			defaults.item_group_defaults.get("default_warehouse") or
+			defaults.brand_defaults.get("default_warehouse") or
+			args.get('warehouse')
+		)
+
+		if not warehouse:
+			defaults = frappe.defaults.get_defaults() or {}
+			warehouse_exists = frappe.db.exists("Warehouse", {
+				'name': defaults.default_warehouse,
+				'company': args.company
+			})
+			if defaults.get("default_warehouse") and warehouse_exists:
+				warehouse = defaults.default_warehouse
+
+	else:
+		warehouse = args.get('warehouse')
+
+	return warehouse
+
 def update_barcode_value(out):
 	from erpnext.accounts.doctype.sales_invoice.pos import get_barcode_data
 	barcode_data = get_barcode_data([out])

erpnext/stock/stock_balance.py

@@ -113,13 +113,24 @@ def get_reserved_qty(item_code, warehouse):
 	return flt(reserved_qty[0][0]) if reserved_qty else 0
 
 def get_indented_qty(item_code, warehouse):
-	indented_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
+	inward_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
+			from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
+			where mr_item.item_code=%s and mr_item.warehouse=%s
+			and mr.material_request_type in ('Purchase', 'Manufacture')
+			and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
+			and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
+
+	outward_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
 		from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
 		where mr_item.item_code=%s and mr_item.warehouse=%s
+		and mr.material_request_type in ('Material Issue', 'Material Transfer')
 		and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
 		and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
 
-	return flt(indented_qty[0][0]) if indented_qty else 0
+	inward_qty, outward_qty = flt(inward_qty[0][0]) if inward_qty else 0, flt(outward_qty[0][0]) if outward_qty else 0
+	indented_qty = inward_qty - outward_qty
+
+	return indented_qty
 
 def get_ordered_qty(item_code, warehouse):
 	ordered_qty = frappe.db.sql("""
@@ -145,9 +156,9 @@ def update_bin_qty(item_code, warehouse, qty_dict=None):
 	from erpnext.stock.utils import get_bin
 	bin = get_bin(item_code, warehouse)
 	mismatch = False
-	for fld, val in qty_dict.items():
-		if flt(bin.get(fld)) != flt(val):
-			bin.set(fld, flt(val))
+	for field, value in qty_dict.items():
+		if flt(bin.get(field)) != flt(value):
+			bin.set(field, flt(value))
 			mismatch = True
 
 	if mismatch:

erpnext/stock/stock_ledger.py

@@ -428,7 +428,7 @@ class update_entries_after(object):
 				frappe.get_desk_link(self.exceptions[0]["voucher_type"], self.exceptions[0]["voucher_no"]))
 
 		if self.verbose:
-			frappe.throw(msg, NegativeStockError, title='Insufficent Stock')
+			frappe.throw(msg, NegativeStockError, title='Insufficient Stock')
 		else:
 			raise NegativeStockError(msg)
 

erpnext/support/doctype/issue/issue.json

@@ -6,6 +6,7 @@
  "creation": "2013-02-01 10:36:25",
  "doctype": "DocType",
  "document_type": "Setup",
+ "email_append_to": 1,
  "engine": "InnoDB",
  "field_order": [
   "subject_section",
@@ -366,7 +367,7 @@
  "icon": "fa fa-ticket",
  "idx": 7,
  "links": [],
- "modified": "2020-02-26 02:19:49.477928",
+ "modified": "2020-03-13 02:19:49.477928",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Issue",
@@ -386,8 +387,10 @@
  ],
  "quick_entry": 1,
  "search_fields": "status,customer,subject,raised_by",
+ "sender_field": "raised_by",
  "sort_field": "modified",
  "sort_order": "DESC",
+ "subject_field": "subject",
  "timeline_field": "customer",
  "title_field": "subject",
  "track_changes": 1,

erpnext/support/doctype/issue/issue.py

@@ -14,9 +14,6 @@ from frappe.utils.user import is_website_user
 from erpnext.support.doctype.service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
 from frappe.email.inbox import link_communication_to_document
 
-sender_field = "raised_by"
-
-
 class Issue(Document):
 	def get_feed(self):
 		return "{0}: {1}".format(_(self.status), self.subject)

erpnext/templates/includes/cart.js

@@ -26,15 +26,14 @@ $.extend(shopping_cart, {
 	bind_address_select: function() {
 		$(".cart-addresses").on('click', '.address-card', function(e) {
 			const $card = $(e.currentTarget);
-			const address_fieldname = $card.closest('[data-fieldname]').attr('data-fieldname');
+			const address_type = $card.closest('[data-address-type]').attr('data-address-type');
 			const address_name = $card.closest('[data-address-name]').attr('data-address-name');
-
 			return frappe.call({
 				type: "POST",
 				method: "erpnext.shopping_cart.cart.update_cart_address",
 				freeze: true,
 				args: {
-					address_fieldname,
+					address_type,
 					address_name
 				},
 				callback: function(r) {

erpnext/templates/includes/cart/cart_address.html

@@ -18,7 +18,7 @@
 	<h6 class="text-uppercase">{{ _("Shipping Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="shipping_address_name">
 		{% for address in shipping_addresses %}
-			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
+			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" data-address-type="shipping" {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
 				{% include "templates/includes/cart/address_card.html" %}
 			</div>
 		{% endfor %}
@@ -28,7 +28,7 @@
 	<h6 class="text-uppercase">{{ _("Billing Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="customer_address">
 		{% for address in billing_addresses %}
-			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" {% if doc.customer_address == address.name %} data-active {% endif %}>
+			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" data-address-type="billing" {% if doc.customer_address == address.name %} data-active {% endif %}>
 				{% include "templates/includes/cart/address_card.html" %}
 			</div>
 		{% endfor %}
@@ -123,9 +123,19 @@ frappe.ready(() => {
 			primary_action: (values) => {
 				frappe.call('erpnext.shopping_cart.cart.add_new_address', { doc: values })
 					.then(r => {
-						d.hide();
-						window.location.reload();
+						frappe.call({
+							method: "erpnext.shopping_cart.cart.update_cart_address",
+							args: {
+								address_type: r.message.address_type,
+								address_name: r.message.name
+							},
+							callback: function (r) {
+								d.hide();
+								window.location.reload();
+							}
+						});
 					});
+
 			}
 		})
 

erpnext/templates/includes/order/order_taxes.html

@@ -10,16 +10,16 @@
 {% endif %}
 
 {% for d in doc.taxes %}
-{% if d.base_tax_amount > 0 %}
-<tr>
-	<td class="text-right" colspan="2">
-		{{ d.description }}
-	</td>
-	<td class="text-right">
-		{{ d.get_formatted("base_tax_amount") }}
-	</td>
-</tr>
-{% endif %}
+	{% if d.base_tax_amount %}
+	<tr>
+		<td class="text-right" colspan="2">
+			{{ d.description }}
+		</td>
+		<td class="text-right">
+			{{ d.get_formatted("base_tax_amount") }}
+		</td>
+	</tr>
+	{% endif %}
 {% endfor %}
 
 {% if doc.doctype == 'Quotation' %}

erpnext/templates/pages/cart.html

@@ -12,16 +12,6 @@
 
 
 {% block header_actions %}
-{% if doc.items and cart_settings.enable_checkout %}
-<button class="btn btn-primary btn-place-order" type="button">
-	{{ _("Place Order") }}
-</button>
-{% endif %}
-{% if doc.items and not cart_settings.enable_checkout %}
-<button class="btn btn-primary btn-request-for-quotation" type="button">
-	{{ _("Request for Quotation") }}
-</button>
-{% endif %}
 {% endblock %}
 
 {% block page_content %}
@@ -55,6 +45,20 @@
 	<p class="text-muted">{{ _('Your cart is Empty') }}</p>
 	{% endif %}
 
+	{% if doc.items %}
+		<div class="place-order-container">
+			{% if cart_settings.enable_checkout %}
+				<button class="btn btn-primary btn-place-order" type="button">
+					{{ _("Place Order") }}
+				</button>
+			{% else %}
+				<button class="btn btn-primary btn-request-for-quotation" type="button">
+					{{ _("Request for Quotation") }}
+				</button>
+			{% endif %}
+		</div>
+	{% endif %}
+
 	{% if doc.items %}
 	{% if doc.tc_name %}
 		<div class="terms-and-conditions-link">

erpnext/www/lms/content.html

@@ -63,7 +63,7 @@
 		</a>
 	</div>
 	<div>
-		<h1>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h1>
+		<h2>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h2>
 	</div>
 {% endmacro %}
 

yarn.lock

@@ -1133,9 +1133,9 @@ minimatch@^3.0.4:
     brace-expansion "^1.1.7"
 
 minimist@^1.2.0:
-  version "1.2.0"
-  resolved "https://registry.yarnpkg.com/minimist/-/minimist-1.2.0.tgz#a35008b20f41383eec1fb914f4cd5df79a264284"
-  integrity sha1-o1AIsg9BOD7sH7kU9M1d95omQoQ=
+  version "1.2.5"
+  resolved "https://registry.yarnpkg.com/minimist/-/minimist-1.2.5.tgz#67d66014b66a6a8aaa0c083c5fd58df4e4e97602"
+  integrity sha512-FM9nNUYrRBAELZQT3xeZQ7fmMOBg6nWNmJKTcgsJeaLstP/UODVpGsr5OhXhhXg6f+qtJ8uiZ+PUxkDWcgIXLw==
 
 ms@2.0.0:
   version "2.0.0"