Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -7,7 +7,7 @@ frappe.ui.form.on('Accounting Dimension', {
 		frm.set_query('document_type', () => {
 			let invalid_doctypes = frappe.model.core_doctypes_list;
 			invalid_doctypes.push('Accounting Dimension', 'Project',
-				'Cost Center', 'Accounting Dimension Detail');
+				'Cost Center', 'Accounting Dimension Detail', 'Company');
 
 			return {
 				filters: {

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -19,7 +19,7 @@ class AccountingDimension(Document):
 
 	def validate(self):
 		if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
-				'Cost Center', 'Accounting Dimension Detail') :
+				'Cost Center', 'Accounting Dimension Detail', 'Company') :
 
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -14,6 +14,7 @@
   "column_break_9",
   "update_stock",
   "ignore_pricing_rule",
+  "hide_unavailable_items",
   "warehouse",
   "campaign",
   "company_address",
@@ -307,13 +308,19 @@
    "fieldtype": "Check",
    "label": "Update Stock",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "hide_unavailable_items",
+   "fieldtype": "Check",
+   "label": "Hide Unavailable Items"
   }
  ],
  "icon": "icon-cog",
  "idx": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2020-10-20 13:16:50.665081",
+ "modified": "2020-10-29 13:18:38.795925",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Profile",

erpnext/accounts/doctype/pricing_rule/pricing_rule.json

@@ -504,10 +504,10 @@
   },
   {
    "default": "0",
-   "depends_on": "eval:in_list(['Discount Percentage', 'Discount Amount'], doc.rate_or_discount) && doc.apply_multiple_pricing_rules",
+   "depends_on": "eval:in_list(['Discount Percentage'], doc.rate_or_discount) && doc.apply_multiple_pricing_rules",
    "fieldname": "apply_discount_on_rate",
    "fieldtype": "Check",
-   "label": "Apply Discount on Rate"
+   "label": "Apply Discount on Discounted Rate"
   },
   {
    "default": "0",
@@ -563,7 +563,7 @@
  "icon": "fa fa-gift",
  "idx": 1,
  "links": [],
- "modified": "2020-08-26 12:24:44.740734",
+ "modified": "2020-10-28 16:53:14.416172",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Pricing Rule",

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -60,6 +60,15 @@ class PricingRule(Document):
 		if self.price_or_product_discount == 'Price' and not self.rate_or_discount:
 			throw(_("Rate or Discount is required for the price discount."), frappe.MandatoryError)
 
+		if self.apply_discount_on_rate:
+			if not self.priority:
+				throw(_("As the field {0} is enabled, the field {1} is mandatory.")
+					.format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")))
+
+			if self.priority and cint(self.priority) == 1:
+				throw(_("As the field {0} is enabled, the value of the field {1} should be more than 1.")
+					.format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")))
+
 	def validate_applicable_for_selling_or_buying(self):
 		if not self.selling and not self.buying:
 			throw(_("Atleast one of the Selling or Buying must be selected"))
@@ -226,12 +235,11 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
 
 	item_details = frappe._dict({
 		"doctype": args.doctype,
+		"has_margin": False,
 		"name": args.name,
 		"parent": args.parent,
 		"parenttype": args.parenttype,
-		"child_docname": args.get('child_docname'),
+		"child_docname": args.get('child_docname')
-		"discount_percentage_on_rate": [],
-		"discount_amount_on_rate": []
 	})
 
 	if args.ignore_pricing_rule or not args.item_code:
@@ -279,6 +287,10 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
 				else:
 					get_product_discount_rule(pricing_rule, item_details, args, doc)
 
+		if not item_details.get("has_margin"):
+			item_details.margin_type = None
+			item_details.margin_rate_or_amount = 0.0
+
 		item_details.has_pricing_rule = 1
 
 		item_details.pricing_rules = frappe.as_json([d.pricing_rule for d in rules])
@@ -330,13 +342,11 @@ def get_pricing_rule_details(args, pricing_rule):
 def apply_price_discount_rule(pricing_rule, item_details, args):
 	item_details.pricing_rule_for = pricing_rule.rate_or_discount
 
-	if ((pricing_rule.margin_type == 'Amount' and pricing_rule.currency == args.currency)
+	if ((pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == args.currency)
 			or (pricing_rule.margin_type == 'Percentage')):
 		item_details.margin_type = pricing_rule.margin_type
 		item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
-	else:
+		item_details.has_margin = True
-		item_details.margin_type = None
-		item_details.margin_rate_or_amount = 0.0
 
 	if pricing_rule.rate_or_discount == 'Rate':
 		pricing_rule_rate = 0.0
@@ -351,9 +361,9 @@ def apply_price_discount_rule(pricing_rule, item_details, args):
 		if pricing_rule.rate_or_discount != apply_on: continue
 
 		field = frappe.scrub(apply_on)
-		if pricing_rule.apply_discount_on_rate:
+		if pricing_rule.apply_discount_on_rate and item_details.get("discount_percentage"):
-			discount_field = "{0}_on_rate".format(field)
+			# Apply discount on discounted rate
-			item_details[discount_field].append(pricing_rule.get(field, 0))
+			item_details[field] += ((100 - item_details[field]) * (pricing_rule.get(field, 0) / 100))
 		else:
 			if field not in item_details:
 				item_details.setdefault(field, 0)
@@ -361,14 +371,6 @@ def apply_price_discount_rule(pricing_rule, item_details, args):
 			item_details[field] += (pricing_rule.get(field, 0)
 				if pricing_rule else args.get(field, 0))
 
-def set_discount_amount(rate, item_details):
-	for field in ['discount_percentage_on_rate', 'discount_amount_on_rate']:
-		for d in item_details.get(field):
-			dis_amount = (rate * d / 100
-				if field == 'discount_percentage_on_rate' else d)
-			rate -= dis_amount
-			item_details.rate = rate
-
 def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None):
 	from erpnext.accounts.doctype.pricing_rule.utils import (get_applied_pricing_rules,
 		get_pricing_rule_items)

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -385,7 +385,7 @@ class TestPricingRule(unittest.TestCase):
 		so.load_from_db()
 		self.assertEqual(so.items[1].is_free_item, 1)
 		self.assertEqual(so.items[1].item_code, "_Test Item 2")
-	
+
 	def test_cumulative_pricing_rule(self):
 		frappe.delete_doc_if_exists('Pricing Rule', '_Test Cumulative Pricing Rule')
 		test_record = {
@@ -429,34 +429,61 @@ class TestPricingRule(unittest.TestCase):
 		details = get_item_details(args)
 
 		self.assertTrue(details)
-	
+
 	def test_pricing_rule_for_condition(self):
 		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
-		
+
 		make_pricing_rule(selling=1, margin_type="Percentage", \
 			condition="customer=='_Test Customer 1' and is_return==0", discount_percentage=10)
-		
+
 		# Incorrect Customer and Correct is_return value
 		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 2", is_return=0)
 		si.items[0].price_list_rate = 1000
 		si.submit()
 		item = si.items[0]
 		self.assertEquals(item.rate, 100)
-		
+
 		# Correct Customer and Incorrect is_return value
 		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=1, qty=-1)
 		si.items[0].price_list_rate = 1000
 		si.submit()
 		item = si.items[0]
 		self.assertEquals(item.rate, 100)
-		
+
 		# Correct Customer and correct is_return value
 		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=0)
 		si.items[0].price_list_rate = 1000
 		si.submit()
 		item = si.items[0]
 		self.assertEquals(item.rate, 900)
-		
+
+	def test_multiple_pricing_rules(self):
+		make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
+			title="_Test Pricing Rule 1")
+		make_pricing_rule(discount_percentage=10, selling=1, title="_Test Pricing Rule 2", priority=2,
+			apply_multiple_pricing_rules=1)
+		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
+		self.assertEqual(si.items[0].discount_percentage, 30)
+		si.delete()
+
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
+
+	def test_multiple_pricing_rules_with_apply_discount_on_discounted_rate(self):
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
+
+		make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
+			title="_Test Pricing Rule 1")
+		make_pricing_rule(discount_percentage=10, selling=1, priority=2,
+			apply_discount_on_rate=1, title="_Test Pricing Rule 2", apply_multiple_pricing_rules=1)
+
+		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
+		self.assertEqual(si.items[0].discount_percentage, 28)
+		si.delete()
+
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
+
 def make_pricing_rule(**args):
 	args = frappe._dict(args)
 
@@ -468,6 +495,7 @@ def make_pricing_rule(**args):
 		"applicable_for": args.applicable_for,
 		"selling": args.selling or 0,
 		"currency": "USD",
+		"apply_discount_on_rate": args.apply_discount_on_rate or 0,
 		"buying": args.buying or 0,
 		"min_qty": args.min_qty or 0.0,
 		"max_qty": args.max_qty or 0.0,
@@ -476,9 +504,13 @@ def make_pricing_rule(**args):
 		"rate": args.rate or 0.0,
 		"margin_type": args.margin_type,
 		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
-		"condition": args.condition or ''
+		"condition": args.condition or '',
+		"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
 	})
 
+	if args.get("priority"):
+		doc.priority = args.get("priority")
+
 	apply_on = doc.apply_on.replace(' ', '_').lower()
 	child_table = {'Item Code': 'items', 'Item Group': 'item_groups', 'Brand': 'brands'}
 	doc.append(child_table.get(doc.apply_on), {

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -14,9 +14,8 @@ import frappe
 from erpnext.setup.doctype.item_group.item_group import get_child_item_groups
 from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
 from erpnext.stock.get_item_details import get_conversion_factor
-from frappe import _, throw
+from frappe import _, bold
-from frappe.utils import cint, flt, get_datetime, get_link_to_form, getdate, today
+from frappe.utils import cint, flt, get_link_to_form, getdate, today, fmt_money
-
 
 class MultiplePricingRuleConflict(frappe.ValidationError): pass
 
@@ -42,6 +41,7 @@ def get_pricing_rules(args, doc=None):
 	if not pricing_rules: return []
 
 	if apply_multiple_pricing_rules(pricing_rules):
+		pricing_rules = sorted_by_priority(pricing_rules)
 		for pricing_rule in pricing_rules:
 			pricing_rule = filter_pricing_rules(args, pricing_rule, doc)
 			if pricing_rule:
@@ -53,6 +53,20 @@ def get_pricing_rules(args, doc=None):
 
 	return rules
 
+def sorted_by_priority(pricing_rules):
+	# If more than one pricing rules, then sort by priority
+	pricing_rules_list = []
+	pricing_rule_dict = {}
+	for pricing_rule in pricing_rules:
+		if not pricing_rule.get("priority"): continue
+
+		pricing_rule_dict.setdefault(cint(pricing_rule.get("priority")), []).append(pricing_rule)
+
+	for key in sorted(pricing_rule_dict):
+		pricing_rules_list.append(pricing_rule_dict.get(key))
+
+	return pricing_rules_list or pricing_rules
+
 def filter_pricing_rule_based_on_condition(pricing_rules, doc=None):
 	filtered_pricing_rules = []
 	if doc:
@@ -284,12 +298,13 @@ def validate_quantity_and_amount_for_suggestion(args, qty, amount, item_code, tr
 			fieldname = field
 
 	if fieldname:
-		msg = _("""If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
+		msg = (_("If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.")
-			will be applied on the item.""").format(type_of_transaction, args.get(fieldname), item_code, args.rule_description)
+			.format(type_of_transaction, args.get(fieldname), bold(item_code), bold(args.rule_description)))
 
 		if fieldname in ['min_amt', 'max_amt']:
-			msg = _("""If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
+			msg = (_("If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.")
-				""").format(frappe.fmt_money(type_of_transaction, args.get(fieldname)), item_code, args.rule_description)
+				.format(type_of_transaction, fmt_money(args.get(fieldname), currency=args.get("currency")),
+					bold(item_code), bold(args.rule_description)))
 
 		frappe.msgprint(msg)
 

erpnext/accounts/doctype/subscription/test_subscription.py

@@ -237,7 +237,7 @@ class TestSubscription(unittest.TestCase):
 		subscription.party_type = 'Customer'
 		subscription.party = '_Test Customer'
 		subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
-		subscription.start_date = '2018-01-01'
+		subscription.start_date = add_days(nowdate(), -1000)
 		subscription.insert()
 		subscription.process()		# generate first invoice
 

erpnext/accounts/report/pos_register/pos_register.py

@@ -63,6 +63,7 @@ def get_pos_entries(filters, group_by_field):
 		FROM
 			`tabPOS Invoice` p {from_sales_invoice_payment}
 		WHERE
+			p.docstatus = 1 and
 			{group_by_mop_condition}
 			{conditions}
 		ORDER BY

erpnext/assets/dashboard_chart/asset_value_analytics/asset_value_analytics.json

@@ -9,9 +9,9 @@
  "filters_json": "{\"status\":\"In Location\",\"filter_based_on\":\"Fiscal Year\",\"period_start_date\":\"2020-04-01\",\"period_end_date\":\"2021-03-31\",\"date_based_on\":\"Purchase Date\",\"group_by\":\"--Select a group--\"}",
  "group_by_type": "Count",
  "idx": 0,
- "is_public": 0,
+ "is_public": 1,
  "is_standard": 1,
- "modified": "2020-07-23 13:53:33.211371",
+ "modified": "2020-10-28 23:15:58.432189",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Value Analytics",

erpnext/assets/dashboard_chart/category_wise_asset_value/category_wise_asset_value.json

@@ -8,9 +8,9 @@
  "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_date\":\"frappe.datetime.add_months(frappe.datetime.nowdate(), -12)\",\"to_date\":\"frappe.datetime.nowdate()\"}",
  "filters_json": "{\"status\":\"In Location\",\"group_by\":\"Asset Category\",\"is_existing_asset\":0}",
  "idx": 0,
- "is_public": 0,
+ "is_public": 1,
  "is_standard": 1,
- "modified": "2020-07-23 13:39:32.429240",
+ "modified": "2020-10-28 23:16:16.939070",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Category-wise Asset Value",

erpnext/assets/dashboard_chart/location_wise_asset_value/location_wise_asset_value.json

@@ -8,9 +8,9 @@
  "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_date\":\"frappe.datetime.add_months(frappe.datetime.nowdate(), -12)\",\"to_date\":\"frappe.datetime.nowdate()\"}",
  "filters_json": "{\"status\":\"In Location\",\"group_by\":\"Location\",\"is_existing_asset\":0}",
  "idx": 0,
- "is_public": 0,
+ "is_public": 1,
  "is_standard": 1,
- "modified": "2020-07-23 13:42:44.912551",
+ "modified": "2020-10-28 23:16:07.883312",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Location-wise Asset Value",

erpnext/assets/doctype/asset_finance_book/asset_finance_book.json

@@ -55,6 +55,7 @@
    "fieldtype": "Date",
    "in_list_view": 1,
    "label": "Depreciation Posting Date",
+   "mandatory_depends_on": "eval:parent.doctype == 'Asset'",
    "reqd": 1
   },
   {
@@ -86,7 +87,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-09-16 12:11:30.631788",
+ "modified": "2020-10-30 15:22:29.119868",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Finance Book",

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -876,7 +876,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			},
 			{
 				"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 4","item_name":"_Test Item",
-				"qty":250,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[1].name
+				"qty":250,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"
 			},
 		]
 
@@ -885,6 +885,10 @@ class TestPurchaseOrder(unittest.TestCase):
 		se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
 		se.submit()
 
+		# Test po_detail field has value or not
+		for item_row in se.items:
+			self.assertEqual(item_row.po_detail, po.supplied_items[item_row.idx - 1].name)
+
 		po_doc = frappe.get_doc("Purchase Order", po.name)
 		for row in po_doc.supplied_items:
 			# Valid that whether transferred quantity is matching with supplied qty or not in the purchase order

erpnext/controllers/accounts_controller.py

@@ -263,6 +263,7 @@ class AccountsController(TransactionBase):
 			if self.doctype == "Quotation" and self.quotation_to == "Customer" and parent_dict.get("party_name"):
 				parent_dict.update({"customer": parent_dict.get("party_name")})
 
+			self.pricing_rules = []
 			for item in self.get("items"):
 				if item.get("item_code"):
 					args = parent_dict.copy()
@@ -301,6 +302,7 @@ class AccountsController(TransactionBase):
 
 					if ret.get("pricing_rules"):
 						self.apply_pricing_rule_on_items(item, ret)
+						self.set_pricing_rule_details(item, ret)
 
 			if self.doctype == "Purchase Invoice":
 				self.set_expense_account(for_validate)
@@ -322,6 +324,9 @@ class AccountsController(TransactionBase):
 					if item.get('discount_amount'):
 						item.rate = item.price_list_rate - item.discount_amount
 
+				if item.get("apply_discount_on_discounted_rate") and pricing_rule_args.get("rate"):
+					item.rate = pricing_rule_args.get("rate")
+
 			elif pricing_rule_args.get('free_item_data'):
 				apply_pricing_rule_for_free_items(self, pricing_rule_args.get('free_item_data'))
 
@@ -335,6 +340,18 @@ class AccountsController(TransactionBase):
 						frappe.msgprint(_("Row {0}: user has not applied the rule {1} on the item {2}")
 							.format(item.idx, frappe.bold(title), frappe.bold(item.item_code)))
 
+	def set_pricing_rule_details(self, item_row, args):
+		pricing_rules = get_applied_pricing_rules(args.get("pricing_rules"))
+		if not pricing_rules: return
+
+		for pricing_rule in pricing_rules:
+			self.append("pricing_rules", {
+				"pricing_rule": pricing_rule,
+				"item_code": item_row.item_code,
+				"child_docname": item_row.name,
+				"rule_applied": True
+			})
+
 	def set_taxes(self):
 		if not self.meta.get_field("taxes"):
 			return

erpnext/controllers/buying_controller.py

@@ -301,7 +301,7 @@ class BuyingController(StockController):
 			# backflushed_batch_qty_map = get_backflushed_batch_qty_map(item.purchase_order, item.item_code)
 
 			for raw_material in transferred_raw_materials + non_stock_items:
-				rm_item_key = (raw_material.rm_item_code, item.purchase_order)
+				rm_item_key = (raw_material.rm_item_code, item.item_code, item.purchase_order)
 				raw_material_data = backflushed_raw_materials_map.get(rm_item_key, {})
 
 				consumed_qty = raw_material_data.get('qty', 0)
@@ -914,7 +914,7 @@ def get_backflushed_subcontracted_raw_materials(purchase_orders):
 		purchase_receipt_supplied_items = get_supplied_items(args[1], args[2], references)
 
 		for data in purchase_receipt_supplied_items:
-			pr_key = (data.rm_item_code, args[0])
+			pr_key = (data.rm_item_code, data.main_item_code, args[0])
 			if pr_key not in backflushed_raw_materials_map:
 				backflushed_raw_materials_map.setdefault(pr_key, frappe._dict({
 					"qty": 0.0,
@@ -940,7 +940,7 @@ def get_backflushed_subcontracted_raw_materials(purchase_orders):
 
 def get_supplied_items(item_code, purchase_receipt, references):
 	return frappe.get_all("Purchase Receipt Item Supplied",
-		fields=["rm_item_code", "consumed_qty", "serial_no", "batch_no"],
+		fields=["rm_item_code", "main_item_code", "consumed_qty", "serial_no", "batch_no"],
 		filters={"main_item_code": item_code, "parent": purchase_receipt, "reference_name": ("in", references)})
 
 def get_asset_item_details(asset_items):

erpnext/controllers/taxes_and_totals.py

@@ -608,16 +608,19 @@ class calculate_taxes_and_totals(object):
 		base_rate_with_margin = 0.0
 		if item.price_list_rate:
 			if item.pricing_rules and not self.doc.ignore_pricing_rule:
+				has_margin = False
 				for d in get_applied_pricing_rules(item.pricing_rules):
 					pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
 
-					if (pricing_rule.margin_type == 'Amount' and pricing_rule.currency == self.doc.currency)\
+					if (pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == self.doc.currency)\
 							or (pricing_rule.margin_type == 'Percentage'):
 						item.margin_type = pricing_rule.margin_type
 						item.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
-					else:
+						has_margin = True
-						item.margin_type = None
+
-						item.margin_rate_or_amount = 0.0
+				if not has_margin:
+					item.margin_type = None
+					item.margin_rate_or_amount = 0.0
 
 			if item.margin_type and item.margin_rate_or_amount:
 				margin_value = item.margin_rate_or_amount if item.margin_type == 'Amount' else flt(item.price_list_rate) * flt(item.margin_rate_or_amount) / 100

erpnext/education/doctype/student_attendance/student_attendance.py

@@ -75,6 +75,6 @@ class StudentAttendance(Document):
 			})
 
 		if attendance_record:
-			record = get_link_to_form('Attendance Record', attendance_record)
+			record = get_link_to_form('Student Attendance', attendance_record)
 			frappe.throw(_('Student Attendance record {0} already exists against the Student {1}')
 				.format(record, frappe.bold(self.student)), title=_('Duplicate Entry'))

erpnext/manufacturing/doctype/production_plan/production_plan.js

@@ -56,23 +56,35 @@ frappe.ui.form.on('Production Plan', {
 	refresh: function(frm) {
 		if (frm.doc.docstatus === 1) {
 			frm.trigger("show_progress");
+
+			if (frm.doc.status !== "Completed") {
+				if (frm.doc.po_items && frm.doc.status !== "Closed") {
+					frm.add_custom_button(__("Work Order"), ()=> {
+						frm.trigger("make_work_order");
+					}, __('Create'));
+				}
+
+				if (frm.doc.mr_items && !in_list(['Material Requested', 'Closed'], frm.doc.status)) {
+					frm.add_custom_button(__("Material Request"), ()=> {
+						frm.trigger("make_material_request");
+					}, __('Create'));
+				}
+
+				if  (frm.doc.status === "Closed") {
+					frm.add_custom_button(__("Re-open"), function() {
+						frm.events.close_open_production_plan(frm, false);
+					}, __("Status"));
+				} else {
+					frm.add_custom_button(__("Close"), function() {
+						frm.events.close_open_production_plan(frm, true);
+					}, __("Status"));
+				}
+			}
 		}
 
-		if (frm.doc.docstatus === 1 && frm.doc.po_items
+		if (frm.doc.status !== "Closed") {
-			&& frm.doc.status != 'Completed') {
+			frm.page.set_inner_btn_group_as_primary(__('Create'));
-			frm.add_custom_button(__("Work Order"), ()=> {
-				frm.trigger("make_work_order");
-			}, __('Create'));
 		}
-
-		if (frm.doc.docstatus === 1 && frm.doc.mr_items
-			&& !in_list(['Material Requested', 'Completed'], frm.doc.status)) {
-			frm.add_custom_button(__("Material Request"), ()=> {
-				frm.trigger("make_material_request");
-			}, __('Create'));
-		}
-
-		frm.page.set_inner_btn_group_as_primary(__('Create'));
 		frm.trigger("material_requirement");
 
 		const projected_qty_formula = ` <table class="table table-bordered" style="background-color: #f9f9f9;">
@@ -121,6 +133,18 @@ frappe.ui.form.on('Production Plan', {
 		set_field_options("projected_qty_formula", projected_qty_formula);
 	},
 
+	close_open_production_plan: (frm, close=false) => {
+		frappe.call({
+			method: "set_status",
+			freeze: true,
+			doc: frm.doc,
+			args: {close : close},
+			callback: function() {
+				frm.reload_doc();
+			}
+		});
+	},
+
 	make_work_order: function(frm) {
 		frappe.call({
 			method: "make_work_order",

erpnext/manufacturing/doctype/production_plan/production_plan.json

@@ -275,7 +275,7 @@
    "fieldtype": "Select",
    "label": "Status",
    "no_copy": 1,
-   "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled\nMaterial Requested",
+   "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nClosed\nCancelled\nMaterial Requested",
    "print_hide": 1,
    "read_only": 1
   },
@@ -304,9 +304,10 @@
   }
  ],
  "icon": "fa fa-calendar",
+ "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-02-03 00:25:25.934202",
+ "modified": "2020-10-26 13:00:54.335319",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan",

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -219,13 +219,17 @@ class ProductionPlan(Document):
 			filters = {'docstatus': 0, 'production_plan': ("=", self.name)}):
 			frappe.delete_doc('Work Order', d.name)
 
-	def set_status(self):
+	def set_status(self, close=None):
 		self.status = {
 			0: 'Draft',
 			1: 'Submitted',
 			2: 'Cancelled'
 		}.get(self.docstatus)
 
+		if close:
+			self.db_set('status', 'Closed')
+			return
+
 		if self.total_produced_qty > 0:
 			self.status = "In Process"
 			if self.total_produced_qty == self.total_planned_qty:
@@ -235,6 +239,9 @@ class ProductionPlan(Document):
 			self.update_ordered_status()
 			self.update_requested_status()
 
+		if close is not None:
+			self.db_set('status', self.status)
+
 	def update_ordered_status(self):
 		update_status = False
 		for d in self.po_items:
@@ -735,10 +742,12 @@ def get_items_for_material_requests(doc, warehouses=None):
 		mr_items = new_mr_items
 
 	if not mr_items:
-		frappe.msgprint(_("""As raw materials projected quantity is more than required quantity,
+		to_enable = frappe.bold(_("Ignore Existing Projected Quantity"))
-			there is no need to create material request for the warehouse {0}.
+		warehouse = frappe.bold(doc.get('for_warehouse'))
-			Still if you want to make material request,
+		message = _("As there are sufficient raw materials, Material Request is not required for Warehouse {0}.").format(warehouse) + "<br><br>"
-			kindly enable <b>Ignore Existing Projected Quantity</b> checkbox""").format(doc.get('for_warehouse')))
+		message += _(" If you still want to proceed, please enable {0}.").format(to_enable)
+
+		frappe.msgprint(message, title=_("Note"))
 
 	return mr_items
 

erpnext/manufacturing/doctype/production_plan/production_plan_list.js

@@ -1,6 +1,6 @@
 frappe.listview_settings['Production Plan'] = {
 	add_fields: ["status"],
-	filters: [["status", "!=", "Stopped"]],
+	filters: [["status", "!=", "Closed"]],
 	get_indicator: function(doc) {
 		if(doc.status==="Submitted") {
 			return [__("Not Started"), "orange", "status,=,Submitted"];
@@ -10,7 +10,8 @@ frappe.listview_settings['Production Plan'] = {
 				"In Process": "orange",
 				"Completed": "green",
 				"Material Requested": "darkgrey",
-				"Cancelled": "darkgrey"
+				"Cancelled": "darkgrey",
+				"Closed": "grey"
 			}[doc.status], "status,=," + doc.status];
 		}
 	}

erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json

@@ -11,30 +11,20 @@
   {
    "fieldname": "warehouse",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "label": "Warehouse",
    "options": "Warehouse"
   }
  ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
  "links": [],
- "modified": "2020-02-02 10:37:16.650836",
+ "modified": "2020-10-26 12:55:00.778201",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan Material Request Warehouse",
  "owner": "Administrator",
- "permissions": [
+ "permissions": [],
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "DESC",

erpnext/patches.txt

@@ -732,4 +732,5 @@ erpnext.patches.v13_0.set_youtube_video_id
 erpnext.patches.v13_0.print_uom_after_quantity_patch
 erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
 erpnext.patches.v13_0.create_healthcare_custom_fields_in_stock_entry_detail
-erpnext.patches.v13_0.update_returned_qty_in_pr_dn #12am
+erpnext.patches.v13_0.update_reason_for_resignation_in_employee
+erpnext.patches.v13_0.update_returned_qty_in_pr_dn

erpnext/patches/v13_0/update_reason_for_resignation_in_employee.py

@@ -0,0 +1,15 @@
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+    frappe.reload_doc("hr", "doctype", "employee")
+
+    if frappe.db.has_column("Employee", "reason_for_resignation"):
+        frappe.db.sql(""" UPDATE `tabEmployee`
+            SET reason_for_leaving = reason_for_resignation
+            WHERE status = 'Left' and reason_for_leaving is null and reason_for_resignation is not null
+        """)
+

erpnext/public/js/controllers/transaction.js

@@ -352,9 +352,15 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 
 		let show_description = function(idx, exist = null) {
 			if (exist) {
-				scan_barcode_field.set_new_description(__('Row #{0}: Qty increased by 1', [idx]));
+				frappe.show_alert({
+					message: __('Row #{0}: Qty increased by 1', [idx]),
+					indicator: 'green'
+				});
 			} else {
-				scan_barcode_field.set_new_description(__('Row #{0}: Item added', [idx]));
+				frappe.show_alert({
+					message: __('Row #{0}: Item added', [idx]),
+					indicator: 'green'
+				});
 			}
 		}
 
@@ -365,7 +371,10 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 			}).then(r => {
 				const data = r && r.message;
 				if (!data || Object.keys(data).length === 0) {
-					scan_barcode_field.set_new_description(__('Cannot find Item with this barcode'));
+					frappe.show_alert({
+						message: __('Cannot find Item with this Barcode'),
+						indicator: 'red'
+					});
 					return;
 				}
 
@@ -651,7 +660,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 					let child = frappe.model.add_child(me.frm.doc, "taxes");
 					child.charge_type = "On Net Total";
 					child.account_head = tax;
-					child.rate = rate;
+					child.rate = 0;
 				}
 			});
 		}

erpnext/regional/india/utils.py

@@ -139,7 +139,7 @@ def get_place_of_supply(party_details, doctype):
 	if not frappe.get_meta('Address').has_field('gst_state'): return
 
 	if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
-		address_name = party_details.shipping_address_name or party_details.customer_address
+		address_name = party_details.customer_address or party_details.shipping_address_name
 	elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
 		address_name = party_details.shipping_address or party_details.supplier_address
 

erpnext/selling/page/point_of_sale/point_of_sale.py

@@ -14,11 +14,11 @@ from six import string_types
 def get_items(start, page_length, price_list, item_group, pos_profile, search_value=""):
 	data = dict()
 	result = []
-	warehouse, show_only_available_items = "", False
+	warehouse, hide_unavailable_items = "", False
 
 	allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
 	if not allow_negative_stock:
-		warehouse, show_only_available_items = frappe.db.get_value('POS Profile', pos_profile, ['warehouse', 'show_only_available_items'])
+		warehouse, hide_unavailable_items = frappe.db.get_value('POS Profile', pos_profile, ['warehouse', 'hide_unavailable_items'])
 
 	if not frappe.db.exists('Item Group', item_group):
 		item_group = get_root_of('Item Group')
@@ -48,7 +48,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_va
 	lft, rgt = frappe.db.get_value('Item Group', item_group, ['lft', 'rgt'])
 
 	bin_join_selection, bin_join_condition = "", ""
-	if show_only_available_items:
+	if hide_unavailable_items:
 		bin_join_selection = ", `tabBin` bin"
 		bin_join_condition = "AND bin.warehouse = %(warehouse)s AND bin.item_code = item.name AND bin.actual_qty > 0"
 

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -615,6 +615,15 @@ class StockEntry(StockController):
 				if not row.subcontracted_item:
 					frappe.throw(_("Row {0}: Subcontracted Item is mandatory for the raw material {1}")
 						.format(row.idx, frappe.bold(row.item_code)))
+				elif not row.po_detail:
+					filters = {
+						"parent": self.purchase_order, "docstatus": 1,
+						"rm_item_code": row.item_code, "main_item_code": row.subcontracted_item
+					}
+
+					po_detail = frappe.db.get_value("Purchase Order Item Supplied", filters, "name")
+					if po_detail:
+						row.db_set("po_detail", po_detail)
 
 	def validate_bom(self):
 		for d in self.get('items'):

erpnext/stock/report/stock_balance/stock_balance.py

@@ -168,6 +168,7 @@ def get_stock_ledger_entries(filters, items):
 		from
 			`tabStock Ledger Entry` sle force index (posting_sort_index)
 		where sle.docstatus < 2 %s %s
+		and is_cancelled = 0
 		order by sle.posting_date, sle.posting_time, sle.creation, sle.actual_qty""" % #nosec
 		(item_conditions_sql, conditions), as_dict=1)
 

erpnext/support/doctype/issue/issue.py

@@ -7,7 +7,7 @@ import json
 from frappe import _
 from frappe import utils
 from frappe.model.document import Document
-from frappe.utils import time_diff_in_hours, now_datetime, getdate, get_weekdays, add_to_date, today, get_time, get_datetime, time_diff_in_seconds, time_diff
+from frappe.utils import now_datetime, getdate, get_weekdays, add_to_date, get_time, get_datetime, time_diff_in_seconds
 from datetime import datetime, timedelta
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils.user import is_website_user
@@ -355,13 +355,13 @@ def set_service_level_agreement_variance(issue=None):
 		doc = frappe.get_doc("Issue", issue.name)
 
 		if not doc.first_responded_on: # first_responded_on set when first reply is sent to customer
-			variance = round(time_diff_in_hours(doc.response_by, current_time), 2)
+			variance = round(time_diff_in_seconds(doc.response_by, current_time), 2)
 			frappe.db.set_value(dt="Issue", dn=doc.name, field="response_by_variance", val=variance, update_modified=False)
 			if variance < 0:
 				frappe.db.set_value(dt="Issue", dn=doc.name, field="agreement_status", val="Failed", update_modified=False)
 
 		if not doc.resolution_date: # resolution_date set when issue has been closed
-			variance = round(time_diff_in_hours(doc.resolution_by, current_time), 2)
+			variance = round(time_diff_in_seconds(doc.resolution_by, current_time), 2)
 			frappe.db.set_value(dt="Issue", dn=doc.name, field="resolution_by_variance", val=variance, update_modified=False)
 			if variance < 0:
 				frappe.db.set_value(dt="Issue", dn=doc.name, field="agreement_status", val="Failed", update_modified=False)

erpnext/www/lms/index.html

@@ -45,7 +45,7 @@
 		<p class='lead'>{{ education_settings.description }}</p>
 		<p class="mt-4">
 			{% if frappe.session.user == 'Guest' %}
-				<a class="btn btn-primary btn-lg" href="'/login#signup'">{{_('Sign Up')}}</a>
+				<a class="btn btn-primary btn-lg" href="/login#signup">{{_('Sign Up')}}</a>
 			{% endif %}
 		</p>
 	</div>
@@ -62,4 +62,4 @@
 		</div>
 	</div>
 </section>
-{% endblock %}
+{% endblock %}