From 2f5f17fcbb7940aa57b26bc85aeba89389b83600 Mon Sep 17 00:00:00 2001
From: Himanshu Warekar <himanshuwarekar@yahoo.com>
Date: Mon, 18 Mar 2019 21:46:26 +0530
Subject: [PATCH 01/20] refactor: fix issue credit note

---
 .../doctype/delivery_note/delivery_note.json  | 8375 +++++++++--------
 .../doctype/delivery_note/delivery_note.py    |   12 -
 2 files changed, 4235 insertions(+), 4152 deletions(-)

diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 4e08a7a59f..a8c9516564 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1,4413 +1,4508 @@
 {
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- "allow_events_in_timeline": 0, 
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- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-05-24 19:29:09", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
+ "allow_copy": 0,
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+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:09",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
  "fields": [
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- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "menu_index": 0, 
- "modified": "2019-01-07 16:51:52.357859", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Delivery Note", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-truck",
+ "idx": 146,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-03-18 11:14:35.031117",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Delivery Note",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 1, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Stock Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 1,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Stock Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 1, 
- "search_fields": "status,customer,customer_name, territory,base_grand_total", 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "timeline_field": "customer", 
- "title_field": "title", 
- "track_changes": 1, 
- "track_seen": 1, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,customer,customer_name, territory,base_grand_total",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 1eb2b0985a..29a2d9a698 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -212,8 +212,6 @@ class DeliveryNote(SellingController):
 
 		if not self.is_return:
 			self.check_credit_limit()
-		elif self.issue_credit_note:
-			self.make_return_invoice()
 		# Updating stock ledger should always be called after updating prevdoc status,
 		# because updating reserved qty in bin depends upon updated delivered qty in SO
 		self.update_stock_ledger()
@@ -315,16 +313,6 @@ class DeliveryNote(SellingController):
 
 		self.load_from_db()
 
-	def make_return_invoice(self):
-		try:
-			return_invoice = make_sales_invoice(self.name)
-			return_invoice.is_return = True
-			return_invoice.save()
-			return_invoice.submit()
-			frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name))
-		except:
-			frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
-
 def update_billed_amount_based_on_so(so_detail, update_modified=True):
 	# Billed against Sales Order directly
 	billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`

From 6ab6d35f92497fac99a26539f3997e070892651f Mon Sep 17 00:00:00 2001
From: scmmishra <scm.mymail@gmail.com>
Date: Sun, 24 Mar 2019 18:17:13 +0530
Subject: [PATCH 02/20] fix: Task Overdue status propagates to project

- Used ORM instead of a SQL for set_task_as_overdue
- update_status function compares the time and marks the appropriate task as overdue
- The on_update hook makes the changes in project as well
---
 erpnext/projects/doctype/task/task.py | 14 ++++++++++----
 1 file changed, 10 insertions(+), 4 deletions(-)

diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index fffa9c1657..ca78e5eace 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -159,6 +159,13 @@ class Task(NestedSet):
 
 		self.update_nsm_model()
 
+	def update_status(self):
+		if self.status not in ('Cancelled', 'Closed'):
+			from datetime import datetime
+			if self.exp_end_date < datetime.now().date():
+				self.date = 'Overdue'
+				self.save()
+
 @frappe.whitelist()
 def check_if_child_exists(name):
 	child_tasks = frappe.get_all("Task", filters={"parent_task": name})
@@ -186,10 +193,9 @@ def set_multiple_status(names, status):
 		task.save()
 
 def set_tasks_as_overdue():
-	frappe.db.sql("""update tabTask set `status`='Overdue'
-		where exp_end_date is not null
-		and exp_end_date < CURDATE()
-		and `status` not in ('Closed', 'Cancelled')""")
+	tasks = frappe.get_all("Task")
+	for task in tasks:
+		frappe.get_doc("Task", task.name).update_status()
 
 @frappe.whitelist()
 def get_children(doctype, parent, task=None, project=None, is_root=False):

From f7f32634c873572391d7f7f19cb35e92a67bcb3f Mon Sep 17 00:00:00 2001
From: scmmishra <scm.mymail@gmail.com>
Date: Sun, 24 Mar 2019 20:43:15 +0530
Subject: [PATCH 03/20] feat: Added check for no end date and refactored query

---
 erpnext/projects/doctype/task/task.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index ca78e5eace..221df41a01 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -160,7 +160,7 @@ class Task(NestedSet):
 		self.update_nsm_model()
 
 	def update_status(self):
-		if self.status not in ('Cancelled', 'Closed'):
+		if self.status not in ('Cancelled', 'Closed') and self.exp_end_date:
 			from datetime import datetime
 			if self.exp_end_date < datetime.now().date():
 				self.date = 'Overdue'
@@ -193,7 +193,7 @@ def set_multiple_status(names, status):
 		task.save()
 
 def set_tasks_as_overdue():
-	tasks = frappe.get_all("Task")
+	tasks = frappe.get_all("Task", filters={'status':['not in',['Cancelled', 'Closed']]})
 	for task in tasks:
 		frappe.get_doc("Task", task.name).update_status()
 

From 1af3c41da38a756000f5735898f93aca8b1c560c Mon Sep 17 00:00:00 2001
From: scmmishra <scm.mymail@gmail.com>
Date: Mon, 25 Mar 2019 11:34:33 +0530
Subject: [PATCH 04/20] fix: Typo in update_status

---
 erpnext/projects/doctype/task/task.py      | 3 ++-
 erpnext/projects/doctype/task/test_task.py | 2 +-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 221df41a01..4a8d34eaf9 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -163,7 +163,8 @@ class Task(NestedSet):
 		if self.status not in ('Cancelled', 'Closed') and self.exp_end_date:
 			from datetime import datetime
 			if self.exp_end_date < datetime.now().date():
-				self.date = 'Overdue'
+				print(self.subject)
+				self.status = 'Overdue'
 				self.save()
 
 @frappe.whitelist()
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index 9971946cb4..32a0340054 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -104,7 +104,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa
 		task.subject = subject
 		task.exp_start_date = start or nowdate()
 		task.exp_end_date = end or nowdate()
-		task.project = project or "_Test Project"
+		# task.project = project or "_Test Project"
 		if save:
 			task.save()
 	else:

From ec56122876d4992f4c89cfa249f3007b5e0689d9 Mon Sep 17 00:00:00 2001
From: Shivam Mishra <scmmishra@users.noreply.github.com>
Date: Mon, 25 Mar 2019 11:36:43 +0530
Subject: [PATCH 05/20] fix: minor fix in test

---
 erpnext/projects/doctype/task/test_task.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index 32a0340054..b733f67a98 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -104,7 +104,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa
 		task.subject = subject
 		task.exp_start_date = start or nowdate()
 		task.exp_end_date = end or nowdate()
-		# task.project = project or "_Test Project"
+		task.project = project or "_Test Project"
 		if save:
 			task.save()
 	else:
@@ -117,4 +117,4 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None, sa
 		if save:
 			task.save()
 
-	return task
\ No newline at end of file
+	return task

From 36824cf7fbbc10ed68c7f726b53d8e4e3f211fba Mon Sep 17 00:00:00 2001
From: scmmishra <scm.mymail@gmail.com>
Date: Wed, 27 Mar 2019 15:01:40 +0530
Subject: [PATCH 06/20] feat: refactored update status

---
 erpnext/projects/doctype/task/task.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 4a8d34eaf9..12302789a9 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -163,9 +163,8 @@ class Task(NestedSet):
 		if self.status not in ('Cancelled', 'Closed') and self.exp_end_date:
 			from datetime import datetime
 			if self.exp_end_date < datetime.now().date():
-				print(self.subject)
-				self.status = 'Overdue'
-				self.save()
+				self.db_set('status', 'Overdue')
+				self.update_project()
 
 @frappe.whitelist()
 def check_if_child_exists(name):

From 6262c9ed6a19374af90d026a501fe8f8fe43efc1 Mon Sep 17 00:00:00 2001
From: Suraj Shetty <surajshetty3416@gmail.com>
Date: Thu, 28 Mar 2019 14:59:27 +0530
Subject: [PATCH 07/20] fix: Subquery in get_bom_items method

---
 erpnext/manufacturing/doctype/bom/bom.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index db94350d67..c65693bddf 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -618,7 +618,7 @@ def get_bom_items_as_dict(bom, company, qty=1, fetch_exploded=1, fetch_scrap_ite
 			is_stock_item=is_stock_item,
 			qty_field="stock_qty",
 			select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
-				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""")
+				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
 
 		items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
 	elif fetch_scrap_items:

From 0a90ce5cf61df378884e835933f488be0e416411 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 28 Mar 2019 19:43:02 +0530
Subject: [PATCH 08/20] Refactored deferred revenue booking logic

---
 erpnext/accounts/deferred_revenue.py          | 185 ++++++++++--------
 .../accounts/doctype/account/test_account.py  |  26 +--
 .../sales_invoice/test_sales_invoice.py       |  57 +++++-
 erpnext/stock/doctype/item/test_item.py       |   3 +
 4 files changed, 178 insertions(+), 93 deletions(-)

diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index e638fc7b17..e146ae9c03 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -2,9 +2,9 @@ from __future__ import unicode_literals
 
 import frappe
 from frappe import _
-from frappe.utils import date_diff, add_months, today, getdate, add_days, flt
+from frappe.utils import date_diff, add_months, today, getdate, add_days, flt, get_last_day
 from erpnext.accounts.utils import get_account_currency
-from erpnext.accounts.general_ledger import make_gl_entries
+from frappe.email import sendmail_to_system_managers
 
 def validate_service_stop_date(doc):
 	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
@@ -33,47 +33,49 @@ def validate_service_stop_date(doc):
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
 
 def convert_deferred_expense_to_expense(start_date=None, end_date=None):
+	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
+	if not start_date:
+		start_date = add_months(today(), -1)
+	if not end_date:
+		end_date = add_days(today(), -1)
+
 	# check for the purchase invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list('''
-		select distinct parent from `tabPurchase Invoice Item` where service_start_date<=%s and service_end_date>=%s
+		select distinct parent from `tabPurchase Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
 		and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0
-	''', (end_date or today(), start_date or add_months(today(), -1)))
+	''', (end_date, start_date))
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
 		doc = frappe.get_doc("Purchase Invoice", invoice)
-		book_deferred_income_or_expense(doc, start_date, end_date)
+		book_deferred_income_or_expense(doc, end_date)
 
 def convert_deferred_revenue_to_income(start_date=None, end_date=None):
+	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
+	if not start_date:
+		start_date = add_months(today(), -1)
+	if not end_date:
+		end_date = add_days(today(), -1)
+
 	# check for the sales invoice for which GL entries has to be done
 	invoices = frappe.db.sql_list('''
-		select distinct parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s
+		select distinct parent from `tabSales Invoice Item`
+		where service_start_date<=%s and service_end_date>=%s
 		and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0
-	''', (end_date or today(), start_date or add_months(today(), -1)))
+	''', (end_date, start_date))
 
-	# For each invoice, book deferred revenue
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
-		book_deferred_income_or_expense(doc, start_date, end_date)
+		book_deferred_income_or_expense(doc, end_date)
+
+def get_booking_dates(doc, item, posting_date=None):
+	if not posting_date:
+		posting_date = add_days(today(), -1)
+
+	last_gl_entry = False
 
-def get_booking_dates(doc, item, start_date=None, end_date=None):
 	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
-	last_gl_entry, skip = False, False
-
-	booking_end_date = getdate(add_days(today(), -1) if not end_date else end_date)
-	if booking_end_date < item.service_start_date or \
-		(item.service_stop_date and booking_end_date.month > item.service_stop_date.month):
-		return None, None, None, True
-	elif booking_end_date >= item.service_end_date:
-		last_gl_entry = True
-		booking_end_date = item.service_end_date
-	elif item.service_stop_date and item.service_stop_date <= booking_end_date:
-		last_gl_entry = True
-		booking_end_date = item.service_stop_date
-
-	booking_start_date = getdate(add_months(today(), -1) if not start_date else start_date)
-	booking_start_date = booking_start_date \
-		if booking_start_date > item.service_start_date else item.service_start_date
 
 	prev_gl_entry = frappe.db.sql('''
 		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
@@ -81,17 +83,28 @@ def get_booking_dates(doc, item, start_date=None, end_date=None):
 		order by posting_date desc limit 1
 	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
 
-	if not prev_gl_entry and item.service_start_date < booking_start_date:
-		booking_start_date = item.service_start_date
-	elif prev_gl_entry:
-		booking_start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
-		skip = True if booking_start_date > booking_end_date else False
+	if prev_gl_entry:
+		start_date = getdate(add_days(prev_gl_entry[0].posting_date, 1))
+	else:
+		start_date = item.service_start_date
 
-	return last_gl_entry, booking_start_date, booking_end_date, skip
+	end_date = get_last_day(start_date)
+	if end_date >= item.service_end_date:
+		end_date = item.service_end_date
+		last_gl_entry = True
+ 	elif item.service_stop_date and end_date >= item.service_stop_date:
+		 end_date = item.service_stop_date
+		 last_gl_entry = True
 
-def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total_booking_days):
-	account_currency = get_account_currency(item.expense_account)
+	if end_date > getdate(posting_date):
+		end_date = posting_date
 
+	if getdate(start_date) <= getdate(end_date):
+		return start_date, end_date, last_gl_entry
+	else:
+		return None, None, None
+
+def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
 	if doc.doctype == "Sales Invoice":
 		total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
 		deferred_account = "deferred_revenue_account"
@@ -123,28 +136,16 @@ def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total
 
 	return amount, base_amount
 
-def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
-	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
-	# start_date: 1st of the last month or the start date
-	# end_date: end_date or today-1
+def book_deferred_income_or_expense(doc, posting_date=None):
 	enable_check = "enable_deferred_revenue" \
 		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
-
-	gl_entries = []
-	for item in doc.get('items'):
-		if not item.get(enable_check): continue
-
-		skip = False
-		last_gl_entry, booking_start_date, booking_end_date, skip = \
-			get_booking_dates(doc, item, start_date, end_date)
-
-		if skip: continue
-		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
-		total_booking_days = date_diff(booking_end_date, booking_start_date) + 1
+	last_gl_entry = False
+	end_date = None
+	def _book_deferred_revenue_or_expense(item):
+		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
+		if not (start_date and end_date): return
 
 		account_currency = get_account_currency(item.expense_account)
-		amount, base_amount = calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total_booking_days)
-
 		if doc.doctype == "Sales Invoice":
 			against, project = doc.customer, doc.project
 			credit_account, debit_account = item.income_account, item.deferred_revenue_account
@@ -152,36 +153,62 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
 			against, project = doc.supplier, item.project
 			credit_account, debit_account = item.deferred_expense_account, item.expense_account
 
-		# GL Entry for crediting the amount in the deferred expense
-		gl_entries.append(
-			doc.get_gl_dict({
-				"account": credit_account,
-				"against": against,
-				"credit": base_amount,
-				"credit_in_account_currency": amount,
-				"cost_center": item.cost_center,
-				"voucher_detail_no": item.name,
-				'posting_date': booking_end_date,
-				'project': project
-			}, account_currency)
-		)
-		# GL Entry to debit the amount from the expense
-		gl_entries.append(
-			doc.get_gl_dict({
-				"account": debit_account,
-				"against": against,
-				"debit": base_amount,
-				"debit_in_account_currency": amount,
-				"cost_center": item.cost_center,
-				"voucher_detail_no": item.name,
-				'posting_date': booking_end_date,
-				'project': project
-			}, account_currency)
-		)
+		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
+		total_booking_days = date_diff(end_date, start_date) + 1
+
+		amount, base_amount = calculate_amount(doc, item, last_gl_entry,
+			total_days, total_booking_days, account_currency)
+
+		make_gl_entries(doc, credit_account, debit_account, against,
+			amount, base_amount, end_date, project, account_currency, item.cost_center, item.name)
+
+		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
+			_book_deferred_revenue_or_expense(item)
+
+
+	for item in doc.get('items'):
+		if item.get(enable_check):
+			_book_deferred_revenue_or_expense(item)
+
+def make_gl_entries(doc, credit_account, debit_account, against,
+	amount, base_amount, posting_date, project, account_currency, cost_center, voucher_detail_no):
+	# GL Entry for crediting the amount in the deferred expense
+	from erpnext.accounts.general_ledger import make_gl_entries
+
+	gl_entries = []
+	gl_entries.append(
+		doc.get_gl_dict({
+			"account": credit_account,
+			"against": against,
+			"credit": base_amount,
+			"credit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
+	)
+	# GL Entry to debit the amount from the expense
+	gl_entries.append(
+		doc.get_gl_dict({
+			"account": debit_account,
+			"against": against,
+			"debit": base_amount,
+			"debit_in_account_currency": amount,
+			"cost_center": cost_center,
+			"voucher_detail_no": voucher_detail_no,
+			'posting_date': posting_date,
+			'project': project
+		}, account_currency)
+	)
+
 	if gl_entries:
 		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
 			frappe.db.commit()
 		except:
 			frappe.db.rollback()
-			frappe.log_error(message = frappe.get_traceback(), title = _("Error while processing deferred accounting for {0}").format(doc.name))
\ No newline at end of file
+			title = _("Error while processing deferred accounting for {0}").format(doc.name)
+			traceback = frappe.get_traceback()
+			frappe.log_error(message=traceback , title=title)
+			sendmail_to_system_managers(title, traceback)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index 4c057d9549..90177c630a 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -144,7 +144,7 @@ def _make_test_records(verbose):
 
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
-		
+
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
 		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
@@ -181,13 +181,17 @@ def get_inventory_account(company, warehouse=None):
 	return account
 
 def create_account(**kwargs):
-	account = frappe.get_doc(dict(
-		doctype = "Account",
-		account_name = kwargs.get('account_name'),
-		account_type = kwargs.get('account_type'),
-		parent_account = kwargs.get('parent_account'),
-		company = kwargs.get('company')
-	))
-	
-	account.save()
-	return account.name
+	account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")})
+	if account:
+		return account
+	else:
+		account = frappe.get_doc(dict(
+			doctype = "Account",
+			account_name = kwargs.get('account_name'),
+			account_type = kwargs.get('account_type'),
+			parent_account = kwargs.get('parent_account'),
+			company = kwargs.get('company')
+		))
+
+		account.save()
+		return account.name
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index f9364e2d84..45a29505fc 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -14,8 +14,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
 from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
 from frappe.model.naming import make_autoname
-from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
 from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
+from erpnext.stock.doctype.item.test_item import create_item
 from six import iteritems
 class TestSalesInvoice(unittest.TestCase):
 	def make(self):
@@ -762,7 +763,7 @@ class TestSalesInvoice(unittest.TestCase):
 		set_perpetual_inventory(0)
 
 		frappe.db.sql("delete from `tabPOS Profile`")
-	
+
 	def test_pos_si_without_payment(self):
 		set_perpetual_inventory()
 		make_pos_profile()
@@ -1514,6 +1515,56 @@ class TestSalesInvoice(unittest.TestCase):
 		accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
 		accounts_settings.save()
 
+	def test_deferred_revenue(self):
+		deferred_account = create_account(account_name="Deferred Revenue",
+			parent_account="Current Liabilities - _TC", company="_Test Company")
+
+		item = create_item("_Test Item for Deferred Accounting")
+		item.enable_deferred_revenue = 1
+		item.deferred_revenue_account = deferred_account
+		item.no_of_months = 12
+		item.save()
+
+		si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_submit=True)
+		si.items[0].enable_deferred_revenue = 1
+		si.items[0].service_start_date = "2019-01-10"
+		si.items[0].service_end_date = "2019-03-15"
+		si.items[0].deferred_revenue_account = deferred_account
+		si.save()
+		si.submit()
+
+		from erpnext.accounts.deferred_revenue import convert_deferred_revenue_to_income
+		convert_deferred_revenue_to_income(start_date="2019-01-01", end_date="2019-01-31")
+
+		expected_gle = [
+			[deferred_account, 33.85, 0.0, "2019-01-31"],
+			["Sales - _TC", 0.0, 33.85, "2019-01-31"]
+		]
+
+		self.check_gl_entries(si.name, expected_gle, "2019-01-10")
+
+		convert_deferred_revenue_to_income(start_date="2019-01-01", end_date="2019-03-31")
+
+		expected_gle = [
+			[deferred_account, 43.08, 0.0, "2019-02-28"],
+			["Sales - _TC", 0.0, 43.08, "2019-02-28"],
+			[deferred_account, 23.07, 0.0, "2019-03-15"],
+			["Sales - _TC", 0.0, 23.07, "2019-03-15"]
+		]
+
+		self.check_gl_entries(si.name, expected_gle, "2019-01-31")
+
+	def check_gl_entries(self, voucher_no, expected_gle, posting_date):
+		gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
+			from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
+			order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
+
+		for i, gle in enumerate(gl_entries):
+			self.assertEqual(expected_gle[i][0], gle.account)
+			self.assertEqual(expected_gle[i][1], gle.debit)
+			self.assertEqual(expected_gle[i][2], gle.credit)
+			self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
 
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
@@ -1611,4 +1662,4 @@ def get_outstanding_amount(against_voucher_type, against_voucher, account, party
 	if against_voucher_type == 'Purchase Invoice':
 		bal = bal * -1
 
-	return bal
+	return bal
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index d02559ebcb..aa67c33346 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -393,3 +393,6 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None,
 			"company": "_Test Company"
 		})
 		item.save()
+	else:
+		item = frappe.get_doc("Item", item_code)
+	return item

From 86fb523ea717ed4b913f15fa11bd8e7fe59ce10f Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 28 Mar 2019 20:06:57 +0530
Subject: [PATCH 09/20] fix(accounts): codacy fixes

---
 erpnext/accounts/deferred_revenue.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index e146ae9c03..b8d360a424 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -139,8 +139,7 @@ def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, a
 def book_deferred_income_or_expense(doc, posting_date=None):
 	enable_check = "enable_deferred_revenue" \
 		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
-	last_gl_entry = False
-	end_date = None
+
 	def _book_deferred_revenue_or_expense(item):
 		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
 		if not (start_date and end_date): return

From 573d1dd31feda2ff1ba56eb94f94597ffecc3257 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Thu, 28 Mar 2019 20:39:49 +0530
Subject: [PATCH 10/20] fix: bank reconciliation not working

---
 .../accounts/doctype/bank_reconciliation/bank_reconciliation.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index dafa330b54..fc0654e1bf 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -80,7 +80,7 @@ class BankReconciliation(Document):
 		for d in entries:
 			row = self.append('payment_entries', {})
 
-			amount = d.get('debit', 0) - d.get('credit', 0)
+			amount = flt(d.get('debit', 0)) - flt(d.get('credit', 0))
 
 			formatted_amount = fmt_money(abs(amount), 2, d.account_currency)
 			d.amount = formatted_amount + " " + (_("Dr") if amount > 0 else _("Cr"))

From 9da14747aa069ad20f4f81cc0d503d78587f435b Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Fri, 29 Mar 2019 09:26:40 +0530
Subject: [PATCH 11/20] fix: accounts receivable summary

---
 .../accounts_receivable_summary/accounts_receivable_summary.py   | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index ffd19948ce..244aa8af6a 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -146,6 +146,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 
 			row += [partywise_advance_amount.get(party, 0)]
 
+			paid_amt = 0
 			if party_dict.paid_amt > 0:
 				paid_amt = flt(party_dict.paid_amt - partywise_advance_amount.get(party, 0))
 

From 66d07c2700fe48dad207f837e421e598bf61e941 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Fri, 29 Mar 2019 13:25:11 +0530
Subject: [PATCH 12/20] fix(accounts): Indentation

---
 erpnext/accounts/deferred_revenue.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index b8d360a424..3afb4bc8c6 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -92,9 +92,9 @@ def get_booking_dates(doc, item, posting_date=None):
 	if end_date >= item.service_end_date:
 		end_date = item.service_end_date
 		last_gl_entry = True
- 	elif item.service_stop_date and end_date >= item.service_stop_date:
-		 end_date = item.service_stop_date
-		 last_gl_entry = True
+	elif item.service_stop_date and end_date >= item.service_stop_date:
+		end_date = item.service_stop_date
+		last_gl_entry = True
 
 	if end_date > getdate(posting_date):
 		end_date = posting_date

From f7f85f7379b0a326884b1e8e8754b73cc89a1a95 Mon Sep 17 00:00:00 2001
From: Himanshu Warekar <himanshuwarekar@yahoo.com>
Date: Fri, 29 Mar 2019 16:19:15 +0530
Subject: [PATCH 13/20] fix: get credit and debit in float and not string

---
 .../bank_reconciliation.py                    | 30 +++++++++----------
 1 file changed, 15 insertions(+), 15 deletions(-)

diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index fc0654e1bf..fae5213f23 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -23,36 +23,36 @@ class BankReconciliation(Document):
 
 
 		journal_entries = frappe.db.sql("""
-			select 
-				"Journal Entry" as payment_document, t1.name as payment_entry, 
-				t1.cheque_no as cheque_number, t1.cheque_date, 
+			select
+				"Journal Entry" as payment_document, t1.name as payment_entry,
+				t1.cheque_no as cheque_number, t1.cheque_date,
 				sum(t2.debit_in_account_currency) as debit, sum(t2.credit_in_account_currency) as credit,
-				t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency 
+				t1.posting_date, t2.against_account, t1.clearance_date, t2.account_currency
 			from
 				`tabJournal Entry` t1, `tabJournal Entry Account` t2
 			where
 				t2.parent = t1.name and t2.account = %s and t1.docstatus=1
-				and t1.posting_date >= %s and t1.posting_date <= %s 
+				and t1.posting_date >= %s and t1.posting_date <= %s
 				and ifnull(t1.is_opening, 'No') = 'No' {0}
 			group by t2.account, t1.name
 			order by t1.posting_date ASC, t1.name DESC
 		""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
 
 		payment_entries = frappe.db.sql("""
-			select 
-				"Payment Entry" as payment_document, name as payment_entry, 
-				reference_no as cheque_number, reference_date as cheque_date, 
-				if(paid_from=%(account)s, paid_amount, "") as credit, 
-				if(paid_from=%(account)s, "", received_amount) as debit, 
+			select
+				"Payment Entry" as payment_document, name as payment_entry,
+				reference_no as cheque_number, reference_date as cheque_date,
+				if(paid_from=%(account)s, paid_amount, 0) as credit,
+				if(paid_from=%(account)s, 0, received_amount) as debit,
 				posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
 				if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
 			from `tabPayment Entry`
 			where
 				(paid_from=%(account)s or paid_to=%(account)s) and docstatus=1
 				and posting_date >= %(from)s and posting_date <= %(to)s {0}
-			order by 
+			order by
 				posting_date ASC, name DESC
-		""".format(condition), 
+		""".format(condition),
 		        {"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1)
 
 		pos_entries = []
@@ -107,10 +107,10 @@ class BankReconciliation(Document):
 					d.clearance_date = None
 
 				frappe.db.set_value(d.payment_document, d.payment_entry, "clearance_date", d.clearance_date)
-				frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s 
-					where name=%s""".format(d.payment_document), 
+				frappe.db.sql("""update `tab{0}` set clearance_date = %s, modified = %s
+					where name=%s""".format(d.payment_document),
 				(d.clearance_date, nowdate(), d.payment_entry))
-				
+
 				clearance_date_updated = True
 
 		if clearance_date_updated:

From c4599c21c354660de04bc86b4613ee38ec754f47 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Fri, 29 Mar 2019 14:33:48 +0530
Subject: [PATCH 14/20] fix(test): item variant

---
 erpnext/setup/doctype/brand/test_records.json | 2 +-
 erpnext/stock/doctype/item/item.py            | 5 ++++-
 erpnext/stock/doctype/item/test_item.py       | 2 +-
 3 files changed, 6 insertions(+), 3 deletions(-)

diff --git a/erpnext/setup/doctype/brand/test_records.json b/erpnext/setup/doctype/brand/test_records.json
index d2a4ad4e23..e4f892eef5 100644
--- a/erpnext/setup/doctype/brand/test_records.json
+++ b/erpnext/setup/doctype/brand/test_records.json
@@ -1,6 +1,6 @@
 [
  {
-  "brand": "_Test Brand", 
+  "brand": "_Test Brand",
   "doctype": "Brand"
  }
 ]
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index bd06688caa..8321b3e4aa 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -758,6 +758,9 @@ class Item(WebsiteGenerator):
 					d.conversion_factor = value
 
 	def validate_attributes(self):
+		if not self.variant_based_on:
+			self.variant_based_on = 'Item Attribute'
+
 		if (self.has_variants or self.variant_of) and self.variant_based_on == 'Item Attribute':
 			attributes = []
 			if not self.attributes:
@@ -780,7 +783,7 @@ class Item(WebsiteGenerator):
 			variant = get_variant(self.variant_of, args, self.name)
 			if variant:
 				frappe.throw(_("Item variant {0} exists with same attributes")
-                                    .format(variant), ItemVariantExistsError)
+					.format(variant), ItemVariantExistsError)
 
 			validate_item_variant_attributes(self, args)
 
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index aa67c33346..ac499e0965 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -17,7 +17,7 @@ from erpnext.stock.get_item_details import get_item_details
 from six import iteritems
 
 test_ignore = ["BOM"]
-test_dependencies = ["Warehouse", "Item Group"]
+test_dependencies = ["Warehouse", "Item Group", "Brand"]
 
 def make_item(item_code, properties=None):
 	if frappe.db.exists("Item", item_code):

From 6343a697a2afbb9efcffb9def6b48450568ecd3c Mon Sep 17 00:00:00 2001
From: Himanshu <himanshuwarekar@yahoo.com>
Date: Fri, 29 Mar 2019 18:48:56 +0530
Subject: [PATCH 15/20] fix(Salary Slip): Consider Leave without Pay for
 calculation (#16926)

while net salary calculation, it was not considering actual days worked but now it will consider it
---
 erpnext/hr/doctype/salary_slip/salary_slip.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 3fd266b4bb..684f3483f0 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -441,7 +441,7 @@ class SalarySlip(TransactionBase):
 	def calculate_net_pay(self):
 		if self.salary_structure:
 			self.calculate_component_amounts()
-		
+
 		disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total"))
 		precision = frappe.defaults.get_global_default("currency_precision")
 		self.total_deduction = 0
@@ -452,10 +452,10 @@ class SalarySlip(TransactionBase):
 
 		self.set_loan_repayment()
 
-		self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
+		self.net_pay = (flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))) * flt(self.payment_days / self.total_working_days)
 		self.rounded_total = rounded(self.net_pay,
 			self.precision("net_pay") if disable_rounded_total else 0)
-		
+
 		if self.net_pay < 0:
 			frappe.throw(_("Net Pay cannnot be negative"))
 

From 29dc7443545add61ab30f555b070bcbbaa7892ef Mon Sep 17 00:00:00 2001
From: scmmishra <scm.mymail@gmail.com>
Date: Fri, 29 Mar 2019 19:00:45 +0530
Subject: [PATCH 16/20] fix: healtcare unit type enable toggle

---
 .../healthcare_service_unit_type.js                           | 4 ++--
 .../healthcare_service_unit_type.py                           | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
index 84255b2930..288ebc40b4 100644
--- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
+++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
@@ -49,7 +49,7 @@ frappe.ui.form.on('Healthcare Service Unit Type', {
 var disable = function(frm){
 	var doc = frm.doc;
 	frappe.call({
-		method: 		"erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+		method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
 		args: {status: 1, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
 		callback: function(){
 			cur_frm.reload_doc();
@@ -60,7 +60,7 @@ var disable = function(frm){
 var enable = function(frm){
 	var doc = frm.doc;
 	frappe.call({
-		method: 		"erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+		method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
 		args: {status: 0, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
 		callback: function(){
 			cur_frm.reload_doc();
diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
index 727d035a80..650499454b 100644
--- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
+++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
@@ -111,7 +111,7 @@ def change_item_code(item, item_code, doc_name):
 		frappe.db.set_value("Healthcare Service Unit Type", doc_name, "item_code", item_code)
 
 @frappe.whitelist()
-def disable_enable(status, doc_name, item,  is_billable):
+def disable_enable(status, doc_name, item=None,  is_billable=None):
 	frappe.db.set_value("Healthcare Service Unit Type", doc_name, "disabled", status)
 	if(is_billable == 1):
 		frappe.db.set_value("Item", item, "disabled", status)

From fd2b1385a3662a0b83f5bb09fd2c12a79e74161c Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Fri, 29 Mar 2019 19:20:47 +0530
Subject: [PATCH 17/20] fix: user not able to create chart of account in parent
 if child has no chart of account

---
 erpnext/accounts/doctype/account/account.py | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index ac74b4516a..3d9604d159 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -112,6 +112,8 @@ class Account(NestedSet):
 				["company", "name"], as_dict=True):
 				acc_name_map[d["company"]] = d["name"]
 
+			if not acc_name_map: return
+
 			for company in descendants:
 				doc = frappe.copy_doc(self)
 				doc.flags.ignore_root_company_validation = True

From 52ae92356689d448068f6f4b0b89cc7d4686d311 Mon Sep 17 00:00:00 2001
From: Himanshu <himanshuwarekar@yahoo.com>
Date: Sat, 30 Mar 2019 12:11:27 +0530
Subject: [PATCH 18/20] fix(Update GSTIN): remove '.__' from template (#17061)

'.__'  Avoid Server Side Template Injection
---
 erpnext/templates/pages/regional/india/update-gstin.html | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/templates/pages/regional/india/update-gstin.html b/erpnext/templates/pages/regional/india/update-gstin.html
index 3d9ab5d125..d738fb4993 100644
--- a/erpnext/templates/pages/regional/india/update-gstin.html
+++ b/erpnext/templates/pages/regional/india/update-gstin.html
@@ -32,7 +32,7 @@
 	<p class='text-muted'>Please update your GSTIN for us to issue correct tax invoice</p>
 	<form method='GET' action='/regional/india/update-gstin.html'>
 		<input type='hidden' value='{{ party.name }}' name='party'>
-		{% for address in party.__onload.addr_list %}
+		{% for address in party.get_onload('addr_list') %}
 		<div class='bordered' style='max-width: 300px; margin-bottom: 15px;'>
 			{{ address.display }}
 			<p><input type='text' class='form-control'

From f3a1fa0baeddaeb77c799f17674c04f81af833f0 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure <rohitw1991@gmail.com>
Date: Sat, 30 Mar 2019 12:33:54 +0530
Subject: [PATCH 19/20] Revert "Fix(Delivery Note): Fix issue credit note"

---
 .../doctype/delivery_note/delivery_note.json  | 8375 ++++++++---------
 .../doctype/delivery_note/delivery_note.py    |   12 +
 2 files changed, 4152 insertions(+), 4235 deletions(-)

diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index a8c9516564..4e08a7a59f 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1,4508 +1,4413 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:09",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 0, 
+ "autoname": "naming_series:", 
+ "beta": 0, 
+ "creation": "2013-05-24 19:29:09", 
+ "custom": 0, 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Document", 
+ "editable_grid": 0, 
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
-   "fieldname": "delivery_to_section",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Delivery To",
-   "length": 0,
-   "no_copy": 0,
-   "options": "fa fa-user",
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "delivery_to_section", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Delivery To", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "fa fa-user", 
+   "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
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
-   "fieldname": "column_break0",
-   "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,
-   "oldfieldtype": "Column Break",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "print_width": "50%",
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break0", 
+   "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, 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "print_width": "50%", 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "{customer_name}",
-   "fetch_if_empty": 0,
-   "fieldname": "title",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Title",
-   "length": 0,
-   "no_copy": 1,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "{customer_name}", 
+   "fieldname": "title", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Title", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "",
-   "fetch_if_empty": 0,
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Series",
-   "length": 0,
-   "no_copy": 1,
-   "oldfieldname": "naming_series",
-   "oldfieldtype": "Select",
-   "options": "MAT-DN-.YYYY.-",
-   "permlevel": 0,
-   "print_hide": 1,
-   "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": 1,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "", 
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Series", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "naming_series", 
+   "oldfieldtype": "Select", 
+   "options": "MAT-DN-.YYYY.-", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "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": 1, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
-   "fieldname": "customer",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 1,
-   "in_list_view": 0,
-   "in_standard_filter": 1,
-   "label": "Customer",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "customer",
-   "oldfieldtype": "Link",
-   "options": "Customer",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 1,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Customer", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "customer", 
+   "oldfieldtype": "Link", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 1,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "customer",
-   "fetch_from": "customer.customer_name",
-   "fetch_if_empty": 0,
-   "fieldname": "customer_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": "Customer Name",
-   "length": 0,
-   "no_copy": 0,
-   "options": "",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "customer", 
+   "fetch_from": "customer.customer_name", 
+   "fieldname": "customer_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": "Customer Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
-   "fieldname": "column_break1",
-   "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,
-   "oldfieldtype": "Column Break",
-   "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,
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    "unique": 0
-  },
+  }, 
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-   "collapsible": 1,
-   "collapsible_depends_on": "sales_team",
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-   "fieldname": "section_break1",
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    "unique": 0
   }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-truck",
- "idx": 146,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-03-18 11:14:35.031117",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Delivery Note",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-truck", 
+ "idx": 146, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "menu_index": 0, 
+ "modified": "2019-01-07 16:51:52.357859", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Delivery Note", 
+ "owner": "Administrator", 
  "permissions": [
   {
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+   "print": 0, 
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+   "report": 0, 
+   "role": "Stock Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,customer,customer_name, territory,base_grand_total",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 1, 
+ "search_fields": "status,customer,customer_name, territory,base_grand_total", 
+ "show_name_in_global_search": 1, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "timeline_field": "customer", 
+ "title_field": "title", 
+ "track_changes": 1, 
+ "track_seen": 1, 
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 29a2d9a698..1eb2b0985a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -212,6 +212,8 @@ class DeliveryNote(SellingController):
 
 		if not self.is_return:
 			self.check_credit_limit()
+		elif self.issue_credit_note:
+			self.make_return_invoice()
 		# Updating stock ledger should always be called after updating prevdoc status,
 		# because updating reserved qty in bin depends upon updated delivered qty in SO
 		self.update_stock_ledger()
@@ -313,6 +315,16 @@ class DeliveryNote(SellingController):
 
 		self.load_from_db()
 
+	def make_return_invoice(self):
+		try:
+			return_invoice = make_sales_invoice(self.name)
+			return_invoice.is_return = True
+			return_invoice.save()
+			return_invoice.submit()
+			frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name))
+		except:
+			frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
+
 def update_billed_amount_based_on_so(so_detail, update_modified=True):
 	# Billed against Sales Order directly
 	billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`

From 75b4de3e20332298656aea192df9e22dbfd2ac86 Mon Sep 17 00:00:00 2001
From: Saurabh <saurabh6790@gmail.com>
Date: Sat, 30 Mar 2019 15:30:36 +0600
Subject: [PATCH 20/20] bumped to version 11.1.18

---
 erpnext/__init__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index e510e38c09..783c4b4cfb 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.17'
+__version__ = '11.1.18'
 
 def get_default_company(user=None):
 	'''Get default company for user'''