Merge branch 'develop' of https://github.com/frappe/erpnext into rcm_develop

.github/workflows/docker-release.yml

@@ -0,0 +1,14 @@
+name: Trigger Docker build on release
+on:
+  release:
+    types: [created]
+jobs:
+  curl:
+    runs-on: ubuntu-latest
+    container:
+      image: alpine:latest
+    steps:
+    - name: curl
+      run: |
+        apk add curl bash
+        curl -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.org/repo/frappe%2Ffrappe_docker/requests

CODEOWNERS

@@ -3,17 +3,16 @@
 # These owners will be the default owners for everything in
 # the repo. Unless a later match takes precedence,
 
-*                       @nabinhait
-manufacturing/          @rohitwaghchaure
+manufacturing/          @rohitwaghchaure @marination
 accounts/               @deepeshgarg007 @nextchamp-saqib
-loan_management/        @deepeshgarg007
-pos*                    @nextchamp-saqib
-assets/                 @nextchamp-saqib
+loan_management/        @deepeshgarg007 @rohitwaghchaure
+pos*                    @nextchamp-saqib @rohitwaghchaure
+assets/                 @nextchamp-saqib @deepeshgarg007
 stock/                  @marination @rohitwaghchaure
-buying/                 @marination @rohitwaghchaure
-hr/                     @Anurag810
-projects/               @hrwX
-support/                @hrwX
-healthcare/             @ruchamahabal
-erpnext_integrations/   @Mangesh-Khairnar 	
+buying/                 @marination @deepeshgarg007
+hr/                     @Anurag810 @rohitwaghchaure
+projects/               @hrwX @nextchamp-saqib
+support/                @hrwX @marination
+healthcare/             @ruchamahabal @marination
+erpnext_integrations/   @Mangesh-Khairnar @nextchamp-saqib
 requirements.txt        @gavindsouza

erpnext/accounts/doctype/account/account_tree.js

@@ -14,6 +14,9 @@ frappe.treeview_settings["Account"] = {
 			on_change: function() {
 				var me = frappe.treeview_settings['Account'].treeview;
 				var company = me.page.fields_dict.company.get_value();
+				if (!company) {
+					frappe.throw(__("Please set a Company"));
+				}
 				frappe.call({
 					method: "erpnext.accounts.doctype.account.account.get_root_company",
 					args: {

erpnext/accounts/doctype/cost_center/cost_center.js

@@ -14,7 +14,18 @@ frappe.ui.form.on('Cost Center', {
 					is_group: 1
 				}
 			}
-		})
+		});
+
+		frm.set_query("cost_center", "distributed_cost_center", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0,
+					enable_distributed_cost_center: 0,
+					name: ['!=', frm.doc.name]
+				}
+			};
+		});
 	},
 	refresh: function(frm) {
 		if (!frm.is_new()) {

erpnext/accounts/doctype/cost_center/cost_center.json

@@ -16,6 +16,9 @@
   "cb0",
   "is_group",
   "disabled",
+  "section_break_9",
+  "enable_distributed_cost_center",
+  "distributed_cost_center",
   "lft",
   "rgt",
   "old_parent"
@@ -119,6 +122,24 @@
    "fieldname": "disabled",
    "fieldtype": "Check",
    "label": "Disabled"
+  },
+  {
+   "default": "0",
+   "fieldname": "enable_distributed_cost_center",
+   "fieldtype": "Check",
+   "label": "Enable Distributed Cost Center"
+  },
+  {
+   "depends_on": "eval:doc.is_group==0",
+   "fieldname": "section_break_9",
+   "fieldtype": "Section Break"
+  },
+  {
+   "depends_on": "enable_distributed_cost_center",
+   "fieldname": "distributed_cost_center",
+   "fieldtype": "Table",
+   "label": "Distributed Cost Center",
+   "options": "Distributed Cost Center"
   }
  ],
  "icon": "fa fa-money",

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -19,6 +19,24 @@ class CostCenter(NestedSet):
 	def validate(self):
 		self.validate_mandatory()
 		self.validate_parent_cost_center()
+		self.validate_distributed_cost_center()
+
+	def validate_distributed_cost_center(self):
+		if cint(self.enable_distributed_cost_center):
+			if not self.distributed_cost_center:
+				frappe.throw(_("Please enter distributed cost center"))
+			if sum(x.percentage_allocation for x in self.distributed_cost_center) != 100:
+				frappe.throw(_("Total percentage allocation for distributed cost center should be equal to 100"))
+			if not self.get('__islocal'):
+				if not cint(frappe.get_cached_value("Cost Center", {"name": self.name}, "enable_distributed_cost_center")) \
+					and self.check_if_part_of_distributed_cost_center():
+					frappe.throw(_("Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center"))
+				if next((True for x in self.distributed_cost_center if x.cost_center == x.parent), False):
+					frappe.throw(_("Parent Cost Center cannot be added in Distributed Cost Center"))
+			if check_if_distributed_cost_center_enabled(list(x.cost_center for x in self.distributed_cost_center)):
+				frappe.throw(_("A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table."))
+		else:
+			self.distributed_cost_center = []
 
 	def validate_mandatory(self):
 		if self.cost_center_name != self.company and not self.parent_cost_center:
@@ -43,9 +61,12 @@ class CostCenter(NestedSet):
 			return 1
 
 	def convert_ledger_to_group(self):
+		if cint(self.enable_distributed_cost_center):
+			frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))
+		if self.check_if_part_of_distributed_cost_center():
+			frappe.throw(_("Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group"))
 		if self.check_gle_exists():
 			frappe.throw(_("Cost Center with existing transactions can not be converted to group"))
-		else:
 		self.is_group = 1
 		self.save()
 		return 1
@@ -57,6 +78,9 @@ class CostCenter(NestedSet):
 		return frappe.db.sql("select name from `tabCost Center` where \
 			parent_cost_center = %s and docstatus != 2", self.name)
 
+	def check_if_part_of_distributed_cost_center(self):
+		return frappe.db.get_value("Distributed Cost Center", {"cost_center": self.name})
+
 	def before_rename(self, olddn, newdn, merge=False):
 		# Add company abbr if not provided
 		from erpnext.setup.doctype.company.company import get_name_with_abbr
@@ -100,3 +124,7 @@ def get_name_with_number(new_account, account_number):
 	if account_number and not new_account[0].isdigit():
 		new_account = account_number + " - " + new_account
 	return new_account
+
+def check_if_distributed_cost_center_enabled(cost_center_list):
+	value_list = frappe.get_list("Cost Center", {"name": ["in", cost_center_list]}, "enable_distributed_cost_center", as_list=1)
+	return next((True for x in value_list if x[0]), False)

erpnext/accounts/doctype/cost_center/test_cost_center.py

@@ -22,6 +22,33 @@ class TestCostCenter(unittest.TestCase):
 
 		self.assertRaises(frappe.ValidationError, cost_center.save)
 
+	def test_validate_distributed_cost_center(self):
+
+		if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center - _TC'}):
+			frappe.get_doc(test_records[0]).insert()
+
+		if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center 2 - _TC'}):
+			frappe.get_doc(test_records[1]).insert()
+
+		invalid_distributed_cost_center = frappe.get_doc({
+			"company": "_Test Company",
+			"cost_center_name": "_Test Distributed Cost Center",
+			"doctype": "Cost Center",
+			"is_group": 0,
+			"parent_cost_center": "_Test Company - _TC",
+			"enable_distributed_cost_center": 1,
+			"distributed_cost_center": [{
+				"cost_center": "_Test Cost Center - _TC",
+				"percentage_allocation": 40
+				}, {
+				"cost_center": "_Test Cost Center 2 - _TC",
+				"percentage_allocation": 50
+				}
+			]
+		})
+
+		self.assertRaises(frappe.ValidationError, invalid_distributed_cost_center.save)
+
 def create_cost_center(**args):
 	args = frappe._dict(args)
 	if args.cost_center_name:

erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json

@@ -0,0 +1,40 @@
+{
+ "actions": [],
+ "creation": "2020-03-19 12:34:01.500390",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "cost_center",
+  "percentage_allocation"
+ ],
+ "fields": [
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Cost Center",
+   "options": "Cost Center",
+   "reqd": 1
+  },
+  {
+   "fieldname": "percentage_allocation",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Percentage Allocation",
+   "reqd": 1
+  }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-03-19 12:54:43.674655",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Distributed Cost Center",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class DistributedCostCenter(Document):
+	pass

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -191,6 +191,7 @@
   {
    "fieldname": "total_debit",
    "fieldtype": "Currency",
+   "in_list_view": 1,
    "label": "Total Debit",
    "no_copy": 1,
    "oldfieldname": "total_debit",
@@ -252,7 +253,6 @@
    "fieldname": "total_amount",
    "fieldtype": "Currency",
    "hidden": 1,
-   "in_list_view": 1,
    "label": "Total Amount",
    "no_copy": 1,
    "options": "total_amount_currency",
@@ -503,7 +503,7 @@
  "idx": 176,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-04-29 10:55:28.240916",
+ "modified": "2020-06-02 18:15:46.955697",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -319,7 +319,7 @@ class PaymentEntry(AccountsController):
 				invoice_payment_amount_map.setdefault(key, 0.0)
 				invoice_payment_amount_map[key] += reference.allocated_amount
 
-				if not invoice_paid_amount_map.get(reference.reference_name):
+				if not invoice_paid_amount_map.get(key):
 					payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
 						fields=['paid_amount', 'payment_amount', 'payment_term'])
 					for term in payment_schedule:
@@ -332,10 +332,12 @@ class PaymentEntry(AccountsController):
 				frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
 					WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
 			else:
-				outstanding = invoice_paid_amount_map.get(key)['outstanding']
+				outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
+
 				if amount > outstanding:
 					frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
 
+				if amount and outstanding:
 					frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
 							WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
 
@@ -1091,6 +1093,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
 	references = []
 	for payment_term in payment_schedule:
+		payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount,
+				payment_term.precision('payment_amount'))
+
+		if payment_term_outstanding:
 			references.append({
 				'reference_doctype': dt,
 				'reference_name': dn,
@@ -1099,8 +1105,7 @@ def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_tota
 				'total_amount': grand_total,
 				'outstanding_amount': outstanding_amount,
 				'payment_term': payment_term.payment_term,
-			'allocated_amount': flt(payment_term.payment_amount - payment_term.paid_amount,
-				payment_term.precision('payment_amount'))
+				'allocated_amount': payment_term_outstanding
 			})
 
 	return references

erpnext/accounts/doctype/payment_request/payment_request.json

@@ -349,9 +349,10 @@
    "read_only": 1
   }
  ],
+ "in_create": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-05-08 10:23:02.815237",
+ "modified": "2020-05-29 17:38:49.392713",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Request",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1450,11 +1450,17 @@ def get_inter_company_details(doc, doctype):
 		parties = frappe.db.get_all("Supplier", fields=["name"], filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company})
 		company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
 
+		if not parties:
+			frappe.throw(_('No Supplier found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+
 		party = get_internal_party(parties, "Supplier", doc)
 	else:
 		parties = frappe.db.get_all("Customer", fields=["name"], filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company})
 		company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
 
+		if not parties:
+			frappe.throw(_('No Customer found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
+
 		party = get_internal_party(parties, "Customer", doc)
 
 	return {

erpnext/accounts/doctype/shipping_rule/shipping_rule.py

@@ -45,6 +45,8 @@ class ShippingRule(Document):
 		shipping_amount = 0.0
 		by_value = False
 
+		if doc.get_shipping_address():
+			# validate country only if there is address
 			self.validate_countries(doc)
 
 		if self.calculate_based_on == 'Net Total':

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -169,6 +169,8 @@ class ReceivablePayableReport(object):
 
 	def append_subtotal_row(self, party):
 		sub_total_row = self.total_row_map.get(party)
+
+		if sub_total_row:
 			self.data.append(sub_total_row)
 			self.data.append({})
 			self.update_sub_total_row(sub_total_row, 'Total')
@@ -232,6 +234,7 @@ class ReceivablePayableReport(object):
 
 		if self.filters.get('group_by_party'):
 			self.append_subtotal_row(self.previous_party)
+			if self.data:
 				self.data.append(self.total_row_map.get('Total'))
 
 	def append_row(self, row):

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -29,6 +29,26 @@ def execute(filters=None):
 	for dimension in dimensions:
 		dimension_items = cam_map.get(dimension)
 		if dimension_items:
+			data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, 0)
+		else:
+			DCC_allocation = frappe.db.sql('''SELECT parent, sum(percentage_allocation) as percentage_allocation
+				FROM `tabDistributed Cost Center`
+				WHERE cost_center IN %(dimension)s
+				AND parent NOT IN %(dimension)s
+				GROUP BY parent''',{'dimension':[dimension]})
+			if DCC_allocation:
+				filters['budget_against_filter'] = [DCC_allocation[0][0]]
+				cam_map = get_dimension_account_month_map(filters)
+				dimension_items = cam_map.get(DCC_allocation[0][0])
+				if dimension_items:
+					data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation[0][1])
+
+	chart = get_chart_data(filters, columns, data)
+
+	return columns, data, None, chart
+
+def get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation):
+
 	for account, monthwise_data in iteritems(dimension_items):
 		row = [dimension, account]
 		totals = [0, 0, 0]
@@ -46,7 +66,11 @@ def execute(filters=None):
 
 				period_data[0] += last_total
 
-						if filters.get("show_cumulative"):
+				if DCC_allocation:
+					period_data[0] = period_data[0]*(DCC_allocation/100)
+					period_data[1] = period_data[1]*(DCC_allocation/100)
+
+				if(filters.get("show_cumulative")):
 					last_total = period_data[0] - period_data[1]
 
 				period_data[2] = period_data[0] - period_data[1]
@@ -56,9 +80,8 @@ def execute(filters=None):
 			row += totals
 		data.append(row)
 		
-	chart = get_chart_data(filters, columns, data)
+	return data
 
-	return columns, data, None, chart
 
 def get_columns(filters):
 	columns = [

erpnext/accounts/report/financial_statements.py

@@ -56,8 +56,7 @@ def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_
 		to_date = add_months(start_date, months_to_add)
 		start_date = to_date
 
-		if to_date == get_first_day(to_date):
-			# if to_date is the first day, get the last day of previous month
+		# Subtract one day from to_date, as it may be first day in next fiscal year or month
 		to_date = add_days(to_date, -1)
 
 		if to_date <= year_end_date:
@@ -387,11 +386,43 @@ def set_gl_entries_by_account(
 					key: value
 				})
 
+		distributed_cost_center_query = ""
+		if filters and filters.get('cost_center'):
+			distributed_cost_center_query = """
+			UNION ALL
+			SELECT posting_date,
+				account,
+				debit*(DCC_allocation.percentage_allocation/100) as debit,
+				credit*(DCC_allocation.percentage_allocation/100) as credit,
+				is_opening,
+				fiscal_year,
+				debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
+				credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency,
+				account_currency
+			FROM `tabGL Entry`,
+			(
+				SELECT parent, sum(percentage_allocation) as percentage_allocation
+				FROM `tabDistributed Cost Center`
+				WHERE cost_center IN %(cost_center)s
+				AND parent NOT IN %(cost_center)s
+				AND is_cancelled = 0
+				GROUP BY parent
+			) as DCC_allocation
+			WHERE company=%(company)s
+			{additional_conditions}
+			AND posting_date <= %(to_date)s
+			AND cost_center = DCC_allocation.parent
+			""".format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))
+
 		gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
 			where company=%(company)s
 			{additional_conditions}
 			and posting_date <= %(to_date)s
-			order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec
+			and is_cancelled = 0
+			{distributed_cost_center_query}
+			order by account, posting_date""".format(
+				additional_conditions=additional_conditions,
+				distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec
 
 		if filters and filters.get('presentation_currency'):
 			convert_to_presentation_currency(gl_entries, get_currency(filters))

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -128,18 +128,53 @@ def get_gl_entries(filters):
 		filters['company_fb'] = frappe.db.get_value("Company",
 			filters.get("company"), 'default_finance_book')
 
+	distributed_cost_center_query = ""
+	if filters and filters.get('cost_center'):
+		select_fields_with_percentage = """, debit*(DCC_allocation.percentage_allocation/100) as debit, credit*(DCC_allocation.percentage_allocation/100) as credit, debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
+		credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency """
+		
+		distributed_cost_center_query = """
+		UNION ALL
+		SELECT name as gl_entry,
+			posting_date,
+			account,
+			party_type,
+			party,
+			voucher_type,
+			voucher_no,
+			cost_center, project,
+			against_voucher_type,
+			against_voucher,
+			account_currency,
+			remarks, against, 
+			is_opening, `tabGL Entry`.creation {select_fields_with_percentage}
+		FROM `tabGL Entry`,
+		(
+			SELECT parent, sum(percentage_allocation) as percentage_allocation
+			FROM `tabDistributed Cost Center`
+			WHERE cost_center IN %(cost_center)s
+			AND parent NOT IN %(cost_center)s
+			GROUP BY parent
+		) as DCC_allocation
+		WHERE company=%(company)s
+		{conditions}
+		AND posting_date <= %(to_date)s
+		AND cost_center = DCC_allocation.parent
+		""".format(select_fields_with_percentage=select_fields_with_percentage, conditions=get_conditions(filters).replace("and cost_center in %(cost_center)s ", ''))
+
 	gl_entries = frappe.db.sql(
 		"""
 		select
 			name as gl_entry, posting_date, account, party_type, party,
 			voucher_type, voucher_no, cost_center, project,
 			against_voucher_type, against_voucher, account_currency,
-			remarks, against, is_opening {select_fields}
+			remarks, against, is_opening, creation {select_fields}
 		from `tabGL Entry`
 		where company=%(company)s {conditions}
+		{distributed_cost_center_query}
 		{order_by_statement}
 		""".format(
-			select_fields=select_fields, conditions=get_conditions(filters),
+			select_fields=select_fields, conditions=get_conditions(filters), distributed_cost_center_query=distributed_cost_center_query,
 			order_by_statement=order_by_statement
 		),
 		filters, as_dict=1)

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -265,13 +265,6 @@ def get_columns(additional_table_columns, filters):
 			'fieldtype': 'Currency',
 			'options': 'currency',
 			'width': 100
-		},
-		{
-			'fieldname': 'currency',
-			'label': _('Currency'),
-			'fieldtype': 'Currency',
-			'width': 80,
-			'hidden': 1
 		}
 	]
 

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -223,7 +223,7 @@ def get_columns(additional_table_columns, filters):
 		}
 	]
 
-	if filters.get('group_by') != 'Terriotory':
+	if filters.get('group_by') != 'Territory':
 		columns.extend([
 			{
 				'label': _("Territory"),
@@ -304,13 +304,6 @@ def get_columns(additional_table_columns, filters):
 			'fieldtype': 'Currency',
 			'options': 'currency',
 			'width': 100
-		},
-		{
-			'fieldname': 'currency',
-			'label': _('Currency'),
-			'fieldtype': 'Currency',
-			'width': 80,
-			'hidden': 1
 		}
 	]
 
@@ -536,6 +529,13 @@ def get_tax_accounts(item_list, columns, company_currency,
 			'fieldtype': 'Currency',
 			'options': 'currency',
 			'width': 100
+		},
+		{
+			'fieldname': 'currency',
+			'label': _('Currency'),
+			'fieldtype': 'Currency',
+			'width': 80,
+			'hidden': 1
 		}
 	]
 

erpnext/accounts/report/profitability_analysis/profitability_analysis.py

@@ -105,6 +105,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
 
 def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
 	data = []
+	new_accounts = accounts
 	company_currency = frappe.get_cached_value('Company',  filters.get("company"),  "default_currency")
 
 	for d in accounts:
@@ -118,6 +119,19 @@ def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
 			"currency": company_currency,
 			"based_on": based_on
 		}
+		if based_on == 'cost_center':
+			cost_center_doc = frappe.get_doc("Cost Center",d.name)
+			if not cost_center_doc.enable_distributed_cost_center:
+				DCC_allocation = frappe.db.sql("""SELECT parent, sum(percentage_allocation) as percentage_allocation
+					FROM `tabDistributed Cost Center`
+					WHERE cost_center IN %(cost_center)s
+					AND parent NOT IN %(cost_center)s
+					GROUP BY parent""",{'cost_center': [d.name]})
+				if DCC_allocation:
+					for account in new_accounts:
+						if account['name'] == DCC_allocation[0][0]:
+							for value in value_fields:
+								d[value] += account[value]*(DCC_allocation[0][1]/100)
 
 		for key in value_fields:
 			row[key] = flt(d.get(key, 0.0), 3)

erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py

@@ -111,7 +111,7 @@ def get_gle_map(filters):
 	# {"purchase_invoice": list of dict of all gle created for this invoice}
 	gle_map = {}
 	gle = frappe.db.get_all('GL Entry',\
-		{"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]]},
+		{"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]], 'is_cancelled': 0},
 		["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date"])
 
 	for d in gle:

erpnext/buying/report/procurement_tracker/procurement_tracker.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
+from frappe.utils import flt
 
 def execute(filters=None):
 	columns = get_columns(filters)
@@ -54,15 +55,16 @@ def get_columns(filters):
 			"width": 140
 		},
 		{
-			"label": _("Description"),
-			"fieldname": "description",
-			"fieldtype": "Data",
-			"width": 200
+			"label": _("Item"),
+			"fieldname": "item_code",
+			"fieldtype": "Link",
+			"options": "Item",
+			"width": 150
 		},
 		{
 			"label": _("Quantity"),
 			"fieldname": "quantity",
-			"fieldtype": "Int",
+			"fieldtype": "Float",
 			"width": 140
 		},
 		{
@@ -118,7 +120,7 @@ def get_columns(filters):
 		},
 		{
 			"label": _("Purchase Order Amount(Company Currency)"),
-			"fieldname": "purchase_order_amt_usd",
+			"fieldname": "purchase_order_amt_in_company_currency",
 			"fieldtype": "Float",
 			"width": 140
 		},
@@ -175,17 +177,17 @@ def get_data(filters):
 			"requesting_site": po.warehouse,
 			"requestor": po.owner,
 			"material_request_no": po.material_request,
-			"description": po.description,
-			"quantity": po.qty,
+			"item_code": po.item_code,
+			"quantity": flt(po.qty),
 			"unit_of_measurement": po.stock_uom,
 			"status": po.status,
 			"purchase_order_date": po.transaction_date,
 			"purchase_order": po.parent,
 			"supplier": po.supplier,
-			"estimated_cost": mr_record.get('amount'),
-			"actual_cost": pi_records.get(po.name),
-			"purchase_order_amt": po.amount,
-			"purchase_order_amt_in_company_currency": po.base_amount,
+			"estimated_cost": flt(mr_record.get('amount')),
+			"actual_cost": flt(pi_records.get(po.name)),
+			"purchase_order_amt": flt(po.amount),
+			"purchase_order_amt_in_company_currency": flt(po.base_amount),
 			"expected_delivery_date": po.schedule_date,
 			"actual_delivery_date": pr_records.get(po.name)
 		}
@@ -198,9 +200,14 @@ def get_mapped_mr_details(conditions):
 		SELECT
 			par.transaction_date,
 			par.per_ordered,
+			par.owner,
 			child.name,
 			child.parent,
-			child.amount
+			child.amount,
+			child.qty,
+			child.item_code,
+			child.uom,
+			par.status
 		FROM `tabMaterial Request` par, `tabMaterial Request Item` child
 		WHERE
 			par.per_ordered>=0
@@ -217,7 +224,15 @@ def get_mapped_mr_details(conditions):
 			procurement_record_details = dict(
 				material_request_date=record.transaction_date,
 				material_request_no=record.parent,
-				estimated_cost=record.amount
+				requestor=record.owner,
+				item_code=record.item_code,
+				estimated_cost=flt(record.amount),
+				quantity=flt(record.qty),
+				unit_of_measurement=record.uom,
+				status=record.status,
+				actual_cost=0,
+				purchase_order_amt=0,
+				purchase_order_amt_in_company_currency=0
 			)
 			procurement_record_against_mr.append(procurement_record_details)
 	return mr_records, procurement_record_against_mr
@@ -259,7 +274,7 @@ def get_po_entries(conditions):
 			child.warehouse,
 			child.material_request,
 			child.material_request_item,
-			child.description,
+			child.item_code,
 			child.stock_uom,
 			child.qty,
 			child.amount,

erpnext/controllers/item_variant.py

@@ -70,7 +70,7 @@ def validate_item_variant_attributes(item, args=None):
 
 		else:
 			attributes_list = attribute_values.get(attribute.lower(), [])
-			validate_item_attribute_value(attributes_list, attribute, value, item.name)
+			validate_item_attribute_value(attributes_list, attribute, value, item.name, from_variant=True)
 
 def validate_is_incremental(numeric_attribute, attribute, value, item):
 	from_range = numeric_attribute.from_range
@@ -93,13 +93,20 @@ def validate_is_incremental(numeric_attribute, attribute, value, item):
 			.format(attribute, from_range, to_range, increment, item),
 			InvalidItemAttributeValueError, title=_('Invalid Attribute'))
 
-def validate_item_attribute_value(attributes_list, attribute, attribute_value, item):
+def validate_item_attribute_value(attributes_list, attribute, attribute_value, item, from_variant=True):
 	allow_rename_attribute_value = frappe.db.get_single_value('Item Variant Settings', 'allow_rename_attribute_value')
 	if allow_rename_attribute_value:
 		pass
 	elif attribute_value not in attributes_list:
-		frappe.throw(_("The value {0} is already assigned to an exisiting Item {2}.").format(
-			attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Rename Not Allowed'))
+		if from_variant:
+			frappe.throw(_("{0} is not a valid Value for Attribute {1} of Item {2}.").format(
+				frappe.bold(attribute_value), frappe.bold(attribute), frappe.bold(item)), InvalidItemAttributeValueError, title=_("Invalid Value"))
+		else:
+			msg = _("The value {0} is already assigned to an exisiting Item {1}.").format(
+				frappe.bold(attribute_value), frappe.bold(item))
+			msg += "<br>" + _("To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.").format(frappe.bold("Allow Rename Attribute Value"))
+
+			frappe.throw(msg, InvalidItemAttributeValueError, title=_('Edit Not Allowed'))
 
 def get_attribute_values(item):
 	if not frappe.flags.attribute_values:

erpnext/crm/doctype/opportunity/opportunity_dashboard.py

@@ -3,11 +3,7 @@ from frappe import _
 
 def get_data():
 	return {
-		'fieldname': 'prevdoc_docname',
-		'non_standard_fieldnames': {
-			'Supplier Quotation': 'opportunity',
-			'Quotation': 'opportunity'
-		},
+		'fieldname': 'opportunity',
 		'transactions': [
 			{
 				'items': ['Quotation', 'Supplier Quotation']

erpnext/education/doctype/program_course/program_course.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2015-09-07 14:37:01.886859",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -16,26 +17,33 @@
    "in_list_view": 1,
    "label": "Course",
    "options": "Course",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
+   "fetch_from": "course.course_name",
    "fieldname": "course_name",
    "fieldtype": "Data",
    "in_list_view": 1,
    "label": "Course Name",
-   "fetch_from": "course.course_name",
-   "read_only":1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "required",
    "fieldtype": "Check",
    "in_list_view": 1,
-   "label": "Mandatory"
+   "label": "Mandatory",
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "istable": 1,
- "modified": "2019-06-12 12:42:12.845972",
+ "links": [],
+ "modified": "2020-06-09 18:56:10.213241",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Program Course",

erpnext/erpnext_integrations/connectors/shopify_connection.py

@@ -241,12 +241,15 @@ def get_order_taxes(shopify_order, shopify_settings):
 	return taxes
 
 def update_taxes_with_shipping_lines(taxes, shipping_lines, shopify_settings):
+	"""Shipping lines represents the shipping details,
+		each such shipping detail consists of a list of tax_lines"""
 	for shipping_charge in shipping_lines:
+		for tax in shipping_charge.get("tax_lines"):
 			taxes.append({
 				"charge_type": _("Actual"),
-			"account_head": get_tax_account_head(shipping_charge),
-			"description": shipping_charge["title"],
-			"tax_amount": shipping_charge["price"],
+				"account_head": get_tax_account_head(tax),
+				"description": tax["title"],
+				"tax_amount": tax["price"],
 				"cost_center": shopify_settings.cost_center
 			})
 

erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js

@@ -1,7 +1,9 @@
 // Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on('Tally Migration', {
+frappe.provide("erpnext.tally_migration");
+
+frappe.ui.form.on("Tally Migration", {
 	onload: function (frm) {
 		let reload_status = true;
 		frappe.realtime.on("tally_migration_progress_update", function (data) {
@@ -35,7 +37,17 @@ frappe.ui.form.on('Tally Migration', {
 			}
 		});
 	},
+
 	refresh: function (frm) {
+		frm.trigger("show_logs_preview");
+		erpnext.tally_migration.failed_import_log = JSON.parse(frm.doc.failed_import_log);
+		erpnext.tally_migration.fixed_errors_log = JSON.parse(frm.doc.fixed_errors_log);
+
+		["default_round_off_account", "default_warehouse", "default_cost_center"].forEach(account => {
+			frm.toggle_reqd(account, frm.doc.is_master_data_imported === 1)
+			frm.toggle_enable(account, frm.doc.is_day_book_data_processed != 1)
+		})
+
 		if (frm.doc.master_data && !frm.doc.is_master_data_imported) {
 			if (frm.doc.is_master_data_processed) {
 				if (frm.doc.status != "Importing Master Data") {
@@ -47,6 +59,7 @@ frappe.ui.form.on('Tally Migration', {
 				}
 			}
 		}
+
 		if (frm.doc.day_book_data && !frm.doc.is_day_book_data_imported) {
 			if (frm.doc.is_day_book_data_processed) {
 				if (frm.doc.status != "Importing Day Book Data") {
@@ -59,6 +72,17 @@ frappe.ui.form.on('Tally Migration', {
 			}
 		}
 	},
+
+	erpnext_company: function (frm) {
+		frappe.db.exists("Company", frm.doc.erpnext_company).then(exists => {
+			if (exists) {
+				frappe.msgprint(
+					__("Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts", [frm.doc.erpnext_company]),
+				);
+			}
+		});
+	},
+
 	add_button: function (frm, label, method) {
 		frm.add_custom_button(
 			label,
@@ -71,5 +95,255 @@ frappe.ui.form.on('Tally Migration', {
 				frm.reload_doc();
 			}
 		);
+	},
+
+	render_html_table(frm, shown_logs, hidden_logs, field) {
+		if (shown_logs && shown_logs.length > 0) {
+			frm.toggle_display(field, true);
+		} else {
+			frm.toggle_display(field, false);
+			return
+		}
+		let rows = erpnext.tally_migration.get_html_rows(shown_logs, field);
+		let rows_head, table_caption;
+
+		let table_footer = (hidden_logs && (hidden_logs.length > 0)) ? `<tr class="text-muted">
+				<td colspan="4">And ${hidden_logs.length} more others</td>
+			</tr>`: "";
+
+		if (field === "fixed_error_log_preview") {
+			rows_head = `<th width="75%">${__("Meta Data")}</th>
+			<th width="10%">${__("Unresolve")}</th>`
+			table_caption = "Resolved Issues"
+		} else {
+			rows_head = `<th width="75%">${__("Error Message")}</th>
+			<th width="10%">${__("Create")}</th>`
+			table_caption = "Error Log"
+		}
+
+		frm.get_field(field).$wrapper.html(`
+			<table class="table table-bordered">
+				<caption>${table_caption}</caption>
+				<tr class="text-muted">
+					<th width="5%">${__("#")}</th>
+					<th width="10%">${__("DocType")}</th>
+					${rows_head}
+				</tr>
+				${rows}
+				${table_footer}
+			</table>
+		`);
+	},
+
+	show_error_summary(frm) {
+		let summary = erpnext.tally_migration.failed_import_log.reduce((summary, row) => {
+			if (row.doc) {
+				if (summary[row.doc.doctype]) {
+					summary[row.doc.doctype] += 1;
+				} else {
+					summary[row.doc.doctype] = 1;
+				}
+			}
+			return summary
+		}, {});
+		console.table(summary);
+	},
+
+	show_logs_preview(frm) {
+		let empty = "[]";
+		let import_log = frm.doc.failed_import_log || empty;
+		let completed_log = frm.doc.fixed_errors_log || empty;
+		let render_section = !(import_log === completed_log && import_log === empty);
+
+		frm.toggle_display("import_log_section", render_section);
+		if (render_section) {
+			frm.trigger("show_error_summary");
+			frm.trigger("show_errored_import_log");
+			frm.trigger("show_fixed_errors_log");
+		}
+	},
+
+	show_errored_import_log(frm) {
+		let import_log = erpnext.tally_migration.failed_import_log;
+		let logs = import_log.slice(0, 20);
+		let hidden_logs = import_log.slice(20);
+
+		frm.events.render_html_table(frm, logs, hidden_logs, "failed_import_preview");
+	},
+
+	show_fixed_errors_log(frm) {
+		let completed_log = erpnext.tally_migration.fixed_errors_log;
+		let logs = completed_log.slice(0, 20);
+		let hidden_logs = completed_log.slice(20);
+
+		frm.events.render_html_table(frm, logs, hidden_logs, "fixed_error_log_preview");
 	}
 });
+
+erpnext.tally_migration.getError = (traceback) => {
+	/* Extracts the Error Message from the Python Traceback or Solved error */
+	let is_multiline = traceback.trim().indexOf("\n") != -1;
+	let message;
+
+	if (is_multiline) {
+		let exc_error_idx = traceback.trim().lastIndexOf("\n") + 1
+		let error_line = traceback.substr(exc_error_idx)
+		let split_str_idx = (error_line.indexOf(':') > 0) ? error_line.indexOf(':') + 1 : 0;
+		message = error_line.slice(split_str_idx).trim();
+	} else {
+		message = traceback;
+	}
+
+	return message
+}
+
+erpnext.tally_migration.cleanDoc = (obj) => {
+	/* Strips all null and empty values of your JSON object */
+	let temp = obj;
+	$.each(temp, function(key, value){
+		if (value === "" || value === null){
+			delete obj[key];
+		} else if (Object.prototype.toString.call(value) === '[object Object]') {
+			erpnext.tally_migration.cleanDoc(value);
+		} else if ($.isArray(value)) {
+			$.each(value, function (k,v) { erpnext.tally_migration.cleanDoc(v); });
+		}
+	});
+	return temp;
+}
+
+erpnext.tally_migration.unresolve = (document) => {
+	/* Mark document migration as unresolved ie. move to failed error log */
+	let frm = cur_frm;
+	let failed_log = erpnext.tally_migration.failed_import_log;
+	let fixed_log = erpnext.tally_migration.fixed_errors_log;
+
+	let modified_fixed_log = fixed_log.filter(row => {
+		if (!frappe.utils.deep_equal(erpnext.tally_migration.cleanDoc(row.doc), document)) {
+			return row
+		}
+	});
+
+	failed_log.push({ doc: document, exc: `Marked unresolved on ${Date()}` });
+
+	frm.doc.failed_import_log = JSON.stringify(failed_log);
+	frm.doc.fixed_errors_log = JSON.stringify(modified_fixed_log);
+
+	frm.dirty();
+	frm.save();
+}
+
+erpnext.tally_migration.resolve = (document) => {
+	/* Mark document migration as resolved ie. move to fixed error log */
+	let frm = cur_frm;
+	let failed_log = erpnext.tally_migration.failed_import_log;
+	let fixed_log = erpnext.tally_migration.fixed_errors_log;
+
+	let modified_failed_log = failed_log.filter(row => {
+		if (!frappe.utils.deep_equal(erpnext.tally_migration.cleanDoc(row.doc), document)) {
+			return row
+		}
+	});
+	fixed_log.push({ doc: document, exc: `Solved on ${Date()}` });
+
+	frm.doc.failed_import_log = JSON.stringify(modified_failed_log);
+	frm.doc.fixed_errors_log = JSON.stringify(fixed_log);
+
+	frm.dirty();
+	frm.save();
+}
+
+erpnext.tally_migration.create_new_doc = (document) => {
+	/* Mark as resolved and create new document */
+	erpnext.tally_migration.resolve(document);
+	return frappe.call({
+		type: "POST",
+		method: 'erpnext.erpnext_integrations.doctype.tally_migration.tally_migration.new_doc',
+		args: {
+			document
+		},
+		freeze: true,
+		callback: function(r) {
+			if(!r.exc) {
+				frappe.model.sync(r.message);
+				frappe.get_doc(r.message.doctype, r.message.name).__run_link_triggers = true;
+				frappe.set_route("Form", r.message.doctype, r.message.name);
+			}
+		}
+	});
+}
+
+erpnext.tally_migration.get_html_rows = (logs, field) => {
+	let index = 0;
+	let rows = logs
+		.map(({ doc, exc }) => {
+			let id = frappe.dom.get_unique_id();
+			let traceback = exc;
+
+			let error_message = erpnext.tally_migration.getError(traceback);
+			index++;
+
+			let show_traceback = `
+				<button class="btn btn-default btn-xs m-3" type="button" data-toggle="collapse" data-target="#${id}-traceback" aria-expanded="false" aria-controls="${id}-traceback">
+					${__("Show Traceback")}
+				</button>
+				<div class="collapse margin-top" id="${id}-traceback">
+					<div class="well">
+						<pre style="font-size: smaller;">${traceback}</pre>
+					</div>
+				</div>`;
+
+			let show_doc = `
+				<button class='btn btn-default btn-xs m-3' type='button' data-toggle='collapse' data-target='#${id}-doc' aria-expanded='false' aria-controls='${id}-doc'>
+					${__("Show Document")}
+				</button>
+				<div class="collapse margin-top" id="${id}-doc">
+					<div class="well">
+						<pre style="font-size: smaller;">${JSON.stringify(erpnext.tally_migration.cleanDoc(doc), null, 1)}</pre>
+					</div>
+				</div>`;
+
+			let create_button = `
+				<button class='btn btn-default btn-xs m-3' type='button' onclick='erpnext.tally_migration.create_new_doc(${JSON.stringify(doc)})'>
+					${__("Create Document")}
+				</button>`
+
+			let mark_as_unresolved = `
+				<button class='btn btn-default btn-xs m-3' type='button' onclick='erpnext.tally_migration.unresolve(${JSON.stringify(doc)})'>
+					${__("Mark as unresolved")}
+				</button>`
+
+			if (field === "fixed_error_log_preview") {
+				return `<tr>
+							<td>${index}</td>
+							<td>
+								<div>${doc.doctype}</div>
+							</td>
+							<td>
+								<div>${error_message}</div>
+								<div>${show_doc}</div>
+							</td>
+							<td>
+								<div>${mark_as_unresolved}</div>
+							</td>
+						</tr>`;
+			} else {
+				return `<tr>
+							<td>${index}</td>
+							<td>
+								<div>${doc.doctype}</div>
+							</td>
+							<td>
+								<div>${error_message}</div>
+								<div>${show_traceback}</div>
+								<div>${show_doc}</div>
+							</td>
+							<td>
+								<div>${create_button}</div>
+							</td>
+						</tr>`;
+			}
+		}).join("");
+
+	return rows
+}

erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json

@@ -28,14 +28,19 @@
   "vouchers",
   "accounts_section",
   "default_warehouse",
-  "round_off_account",
+  "default_round_off_account",
   "column_break_21",
   "default_cost_center",
   "day_book_section",
   "day_book_data",
   "column_break_27",
   "is_day_book_data_processed",
-  "is_day_book_data_imported"
+  "is_day_book_data_imported",
+  "import_log_section",
+  "failed_import_log",
+  "fixed_errors_log",
+  "failed_import_preview",
+  "fixed_error_log_preview"
  ],
  "fields": [
   {
@@ -57,6 +62,7 @@
    "fieldname": "tally_creditors_account",
    "fieldtype": "Data",
    "label": "Tally Creditors Account",
+   "read_only_depends_on": "eval:doc.is_master_data_processed==1",
    "reqd": 1
   },
   {
@@ -69,6 +75,7 @@
    "fieldname": "tally_debtors_account",
    "fieldtype": "Data",
    "label": "Tally Debtors Account",
+   "read_only_depends_on": "eval:doc.is_master_data_processed==1",
    "reqd": 1
   },
   {
@@ -136,6 +143,7 @@
   },
   {
    "depends_on": "is_master_data_imported",
+   "description": "The accounts are set by the system automatically but do confirm these defaults",
    "fieldname": "accounts_section",
    "fieldtype": "Section Break",
    "label": "Accounts"
@@ -146,12 +154,6 @@
    "label": "Default Warehouse",
    "options": "Warehouse"
   },
-  {
-   "fieldname": "round_off_account",
-   "fieldtype": "Link",
-   "label": "Round Off Account",
-   "options": "Account"
-  },
   {
    "fieldname": "column_break_21",
    "fieldtype": "Column Break"
@@ -212,11 +214,47 @@
    "fieldname": "default_uom",
    "fieldtype": "Link",
    "label": "Default UOM",
-   "options": "UOM"
+   "options": "UOM",
+   "read_only_depends_on": "eval:doc.is_master_data_imported==1"
+  },
+  {
+   "default": "[]",
+   "fieldname": "failed_import_log",
+   "fieldtype": "Code",
+   "hidden": 1,
+   "options": "JSON"
+  },
+  {
+   "fieldname": "failed_import_preview",
+   "fieldtype": "HTML",
+   "label": "Failed Import Log"
+  },
+  {
+   "fieldname": "import_log_section",
+   "fieldtype": "Section Break",
+   "label": "Import Log"
+  },
+  {
+   "fieldname": "default_round_off_account",
+   "fieldtype": "Link",
+   "label": "Default Round Off Account",
+   "options": "Account"
+  },
+  {
+   "default": "[]",
+   "fieldname": "fixed_errors_log",
+   "fieldtype": "Code",
+   "hidden": 1,
+   "options": "JSON"
+  },
+  {
+   "fieldname": "fixed_error_log_preview",
+   "fieldtype": "HTML",
+   "label": "Fixed Error Log"
   }
  ],
  "links": [],
- "modified": "2020-04-16 13:03:28.894919",
+ "modified": "2020-04-28 00:29:18.039826",
  "modified_by": "Administrator",
  "module": "ERPNext Integrations",
  "name": "Tally Migration",

erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py

@@ -6,6 +6,7 @@ from __future__ import unicode_literals
 
 import json
 import re
+import sys
 import traceback
 import zipfile
 from decimal import Decimal
@@ -15,18 +16,34 @@ from bs4 import BeautifulSoup as bs
 import frappe
 from erpnext import encode_company_abbr
 from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
+from erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer import unset_existing_data
+
 from frappe import _
 from frappe.custom.doctype.custom_field.custom_field import create_custom_field
 from frappe.model.document import Document
 from frappe.model.naming import getseries, revert_series_if_last
 from frappe.utils.data import format_datetime
 
-
 PRIMARY_ACCOUNT = "Primary"
 VOUCHER_CHUNK_SIZE = 500
 
 
+@frappe.whitelist()
+def new_doc(document):
+	document = json.loads(document)
+	doctype = document.pop("doctype")
+	document.pop("name", None)
+	doc = frappe.new_doc(doctype)
+	doc.update(document)
+
+	return doc
+
 class TallyMigration(Document):
+	def validate(self):
+		failed_import_log = json.loads(self.failed_import_log)
+		sorted_failed_import_log = sorted(failed_import_log, key=lambda row: row["doc"]["creation"])
+		self.failed_import_log = json.dumps(sorted_failed_import_log)
+
 	def autoname(self):
 		if not self.name:
 			self.name = "Tally Migration on " + format_datetime(self.creation)
@@ -65,9 +82,17 @@ class TallyMigration(Document):
 				"attached_to_name": self.name,
 				"content": json.dumps(value),
 				"is_private": True
-			}).insert()
+			})
+			try:
+				f.insert()
+			except frappe.DuplicateEntryError:
+				pass
 			setattr(self, key, f.file_url)
 
+	def set_account_defaults(self):
+		self.default_cost_center, self.default_round_off_account = frappe.db.get_value("Company", self.erpnext_company, ["cost_center", "round_off_account"])
+		self.default_warehouse = frappe.db.get_value("Stock Settings", "Stock Settings", "default_warehouse")
+
 	def _process_master_data(self):
 		def get_company_name(collection):
 			return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string.strip()
@@ -84,7 +109,11 @@ class TallyMigration(Document):
 			children, parents = get_children_and_parent_dict(accounts)
 			group_set =  [acc[1] for acc in accounts if acc[2]]
 			children, customers, suppliers = remove_parties(parents, children, group_set)
+
+			try:
 				coa = traverse({}, children, roots, roots, group_set)
+			except RecursionError:
+				self.log(_("Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"))
 
 			for account in coa:
 				coa[account]["root_type"] = root_type_map[account]
@@ -126,14 +155,18 @@ class TallyMigration(Document):
 		def remove_parties(parents, children, group_set):
 			customers, suppliers = set(), set()
 			for account in parents:
+				found = False
 				if self.tally_creditors_account in parents[account]:
-					children.pop(account, None)
+					found = True
 					if account not in group_set:
 						suppliers.add(account)
-				elif self.tally_debtors_account in parents[account]:
-					children.pop(account, None)
+				if self.tally_debtors_account in parents[account]:
+					found = True
 					if account not in group_set:
 						customers.add(account)
+				if found:
+					children.pop(account, None)
+
 			return children, customers, suppliers
 
 		def traverse(tree, children, accounts, roots, group_set):
@@ -151,6 +184,7 @@ class TallyMigration(Document):
 			parties, addresses = [], []
 			for account in collection.find_all("LEDGER"):
 				party_type = None
+				links = []
 				if account.NAME.string.strip() in customers:
 					party_type = "Customer"
 					parties.append({
@@ -161,7 +195,9 @@ class TallyMigration(Document):
 						"territory": "All Territories",
 						"customer_type": "Individual",
 					})
-				elif account.NAME.string.strip() in suppliers:
+					links.append({"link_doctype": party_type, "link_name": account["NAME"]})
+
+				if account.NAME.string.strip() in suppliers:
 					party_type = "Supplier"
 					parties.append({
 						"doctype": party_type,
@@ -170,6 +206,8 @@ class TallyMigration(Document):
 						"supplier_group": "All Supplier Groups",
 						"supplier_type": "Individual",
 					})
+					links.append({"link_doctype": party_type, "link_name": account["NAME"]})
+
 				if party_type:
 					address = "\n".join([a.string.strip() for a in account.find_all("ADDRESS")])
 					addresses.append({
@@ -183,7 +221,7 @@ class TallyMigration(Document):
 						"mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
 						"phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
 						"gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
-						"links": [{"link_doctype": party_type, "link_name": account["NAME"]}],
+						"links": links
 					})
 			return parties, addresses
 
@@ -242,12 +280,18 @@ class TallyMigration(Document):
 		def create_company_and_coa(coa_file_url):
 			coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
 			frappe.local.flags.ignore_chart_of_accounts = True
+
+			try:
 				company = frappe.get_doc({
 					"doctype": "Company",
 					"company_name": self.erpnext_company,
 					"default_currency": "INR",
 					"enable_perpetual_inventory": 0,
 				}).insert()
+			except frappe.DuplicateEntryError:
+				company = frappe.get_doc("Company", self.erpnext_company)
+				unset_existing_data(self.erpnext_company)
+
 			frappe.local.flags.ignore_chart_of_accounts = False
 			create_charts(company.name, custom_chart=json.loads(coa_file.get_content()))
 			company.create_default_warehouses()
@@ -256,36 +300,35 @@ class TallyMigration(Document):
 			parties_file = frappe.get_doc("File", {"file_url": parties_file_url})
 			for party in json.loads(parties_file.get_content()):
 				try:
-					frappe.get_doc(party).insert()
+					party_doc = frappe.get_doc(party)
+					party_doc.insert()
 				except:
-					self.log(party)
+					self.log(party_doc)
 			addresses_file = frappe.get_doc("File", {"file_url": addresses_file_url})
 			for address in json.loads(addresses_file.get_content()):
 				try:
-					frappe.get_doc(address).insert(ignore_mandatory=True)
+					address_doc = frappe.get_doc(address)
+					address_doc.insert(ignore_mandatory=True)
 				except:
-					try:
-						gstin = address.pop("gstin", None)
-						frappe.get_doc(address).insert(ignore_mandatory=True)
-						self.log({"address": address, "message": "Invalid GSTIN: {}. Address was created without GSTIN".format(gstin)})
-					except:
-						self.log(address)
+					self.log(address_doc)
 
 		def create_items_uoms(items_file_url, uoms_file_url):
 			uoms_file = frappe.get_doc("File", {"file_url": uoms_file_url})
 			for uom in json.loads(uoms_file.get_content()):
 				if not frappe.db.exists(uom):
 					try:
-						frappe.get_doc(uom).insert()
+						uom_doc = frappe.get_doc(uom)
+						uom_doc.insert()
 					except:
-						self.log(uom)
+						self.log(uom_doc)
 
 			items_file = frappe.get_doc("File", {"file_url": items_file_url})
 			for item in json.loads(items_file.get_content()):
 				try:
-					frappe.get_doc(item).insert()
+					item_doc = frappe.get_doc(item)
+					item_doc.insert()
 				except:
-					self.log(item)
+					self.log(item_doc)
 
 		try:
 			self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
@@ -299,10 +342,13 @@ class TallyMigration(Document):
 
 			self.publish("Import Master Data", _("Done"), 4, 4)
 
+			self.set_account_defaults()
 			self.is_master_data_imported = 1
+			frappe.db.commit()
 
 		except:
 			self.publish("Import Master Data", _("Process Failed"), -1, 5)
+			frappe.db.rollback()
 			self.log()
 
 		finally:
@@ -323,7 +369,9 @@ class TallyMigration(Document):
 					processed_voucher = function(voucher)
 					if processed_voucher:
 						vouchers.append(processed_voucher)
+					frappe.db.commit()
 				except:
+					frappe.db.rollback()
 					self.log(voucher)
 			return vouchers
 
@@ -349,6 +397,7 @@ class TallyMigration(Document):
 			journal_entry = {
 				"doctype": "Journal Entry",
 				"tally_guid": voucher.GUID.string.strip(),
+				"tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
 				"posting_date": voucher.DATE.string.strip(),
 				"company": self.erpnext_company,
 				"accounts": accounts,
@@ -377,6 +426,7 @@ class TallyMigration(Document):
 				"doctype": doctype,
 				party_field: voucher.PARTYNAME.string.strip(),
 				"tally_guid": voucher.GUID.string.strip(),
+				"tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
 				"posting_date": voucher.DATE.string.strip(),
 				"due_date": voucher.DATE.string.strip(),
 				"items": get_voucher_items(voucher, doctype),
@@ -468,13 +518,20 @@ class TallyMigration(Document):
 				oldest_year = new_year
 
 		def create_custom_fields(doctypes):
-			for doctype in doctypes:
-				df = {
+			tally_guid_df = {
 				"fieldtype": "Data",
 				"fieldname": "tally_guid",
 				"read_only": 1,
 				"label": "Tally GUID"
 			}
+			tally_voucher_no_df = {
+				"fieldtype": "Data",
+				"fieldname": "tally_voucher_no",
+				"read_only": 1,
+				"label": "Tally Voucher Number"
+			}
+			for df in [tally_guid_df, tally_voucher_no_df]:
+				for doctype in doctypes:
 					create_custom_field(doctype, df)
 
 		def create_price_list():
@@ -490,7 +547,7 @@ class TallyMigration(Document):
 		try:
 			frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
 			frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
-			frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account)
+			frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.default_round_off_account)
 
 			vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
 			vouchers = json.loads(vouchers_file.get_content())
@@ -521,11 +578,14 @@ class TallyMigration(Document):
 
 		for index, voucher in enumerate(chunk, start=start):
 			try:
-				doc = frappe.get_doc(voucher).insert()
-				doc.submit()
+				voucher_doc = frappe.get_doc(voucher)
+				voucher_doc.insert()
+				voucher_doc.submit()
 				self.publish("Importing Vouchers", _("{} of {}").format(index, total), index, total)
+				frappe.db.commit()
 			except:
-				self.log(voucher)
+				frappe.db.rollback()
+				self.log(voucher_doc)
 
 		if is_last:
 			self.status = ""
@@ -551,6 +611,19 @@ class TallyMigration(Document):
 		frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)
 
 	def log(self, data=None):
+		if isinstance(data, frappe.model.document.Document):
+			if sys.exc_info()[1].__class__ != frappe.DuplicateEntryError:
+				failed_import_log = json.loads(self.failed_import_log)
+				doc = data.as_dict()
+				failed_import_log.append({
+					"doc": doc,
+					"exc": traceback.format_exc()
+				})
+				self.failed_import_log = json.dumps(failed_import_log, separators=(',', ':'))
+				self.save()
+				frappe.db.commit()
+
+		else:
 			data = data or self.status
 			message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
 			return frappe.log_error(title="Tally Migration Error", message=message)

erpnext/hr/desk_page/hr/hr.json

@@ -18,7 +18,7 @@
   {
    "hidden": 0,
    "label": "Leaves",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Application\",\n        \"name\": \"Leave Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Allocation\",\n        \"name\": \"Leave Allocation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Leave Type\"\n        ],\n        \"label\": \"Leave Policy\",\n        \"name\": \"Leave Policy\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Period\",\n        \"name\": \"Leave Period\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Leave Type\",\n        \"name\": \"Leave Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Holiday List\",\n        \"name\": \"Holiday List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Compensatory Leave Request\",\n        \"name\": \"Compensatory Leave Request\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Encashment\",\n        \"name\": \"Leave Encashment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Leave Block List\",\n        \"name\": \"Leave Block List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Leave Application\"\n        ],\n        \"doctype\": \"Leave Application\",\n        \"is_query_report\": true,\n        \"label\": \"Employee Leave Balance\",\n        \"name\": \"Employee Leave Balance\",\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Application\",\n        \"name\": \"Leave Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Allocation\",\n        \"name\": \"Leave Allocation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Leave Type\"\n        ],\n        \"label\": \"Leave Policy\",\n        \"name\": \"Leave Policy\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Leave Period\",\n        \"name\": \"Leave Period\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Leave Type\",\n        \"name\": \"Leave Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Holiday List\",\n        \"name\": \"Holiday List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Compensatory Leave Request\",\n        \"name\": \"Compensatory Leave Request\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Leave Encashment\",\n        \"name\": \"Leave Encashment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Leave Block List\",\n        \"name\": \"Leave Block List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Leave Application\"\n        ],\n        \"doctype\": \"Leave Application\",\n        \"is_query_report\": true,\n        \"label\": \"Employee Leave Balance\",\n        \"name\": \"Employee Leave Balance\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -93,7 +93,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "HR",
- "modified": "2020-05-28 13:36:07.710600",
+ "modified": "2020-06-10 12:41:41.695669",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR",

erpnext/hr/doctype/attendance/attendance.json

@@ -19,11 +19,15 @@
   "attendance_date",
   "company",
   "department",
-  "shift",
   "attendance_request",
-  "amended_from",
+  "details_section",
+  "shift",
+  "in_time",
+  "out_time",
+  "column_break_18",
   "late_entry",
-  "early_exit"
+  "early_exit",
+  "amended_from"
  ],
  "fields": [
   {
@@ -172,13 +176,36 @@
    "fieldname": "early_exit",
    "fieldtype": "Check",
    "label": "Early Exit"
+  },
+  {
+   "fieldname": "details_section",
+   "fieldtype": "Section Break",
+   "label": "Details"
+  },
+  {
+   "depends_on": "shift",
+   "fieldname": "in_time",
+   "fieldtype": "Datetime",
+   "label": "In Time",
+   "read_only": 1
+  },
+  {
+   "depends_on": "shift",
+   "fieldname": "out_time",
+   "fieldtype": "Datetime",
+   "label": "Out Time",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_18",
+   "fieldtype": "Column Break"
   }
  ],
  "icon": "fa fa-ok",
  "idx": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-04-11 11:40:14.319496",
+ "modified": "2020-05-29 13:51:37.177231",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Attendance",

erpnext/hr/doctype/employee_advance/employee_advance.js

@@ -139,13 +139,13 @@ frappe.ui.form.on('Employee Advance', {
 	employee: function (frm) {
 		if (frm.doc.employee) {
 			return frappe.call({
-				method: "erpnext.hr.doctype.employee_advance.employee_advance.get_due_advance_amount",
+				method: "erpnext.hr.doctype.employee_advance.employee_advance.get_pending_amount",
 				args: {
 					"employee": frm.doc.employee,
 					"posting_date": frm.doc.posting_date
 				},
 				callback: function(r) {
-					frm.set_value("due_advance_amount",r.message);
+					frm.set_value("pending_amount",r.message);
 				}
 			});
 		}

erpnext/hr/doctype/employee_advance/employee_advance.json

@@ -19,7 +19,7 @@
   "column_break_11",
   "advance_amount",
   "paid_amount",
-  "due_advance_amount",
+  "pending_amount",
   "claimed_amount",
   "return_amount",
   "section_break_7",
@@ -102,14 +102,6 @@
    "options": "Company:company:default_currency",
    "read_only": 1
   },
-  {
-   "depends_on": "eval:cur_frm.doc.employee",
-   "fieldname": "due_advance_amount",
-   "fieldtype": "Currency",
-   "label": "Due Advance Amount",
-   "options": "Company:company:default_currency",
-   "read_only": 1
-  },
   {
    "fieldname": "claimed_amount",
    "fieldtype": "Currency",
@@ -177,11 +169,19 @@
    "fieldname": "repay_unclaimed_amount_from_salary",
    "fieldtype": "Check",
    "label": "Repay unclaimed amount from salary"
+  },
+  {
+   "depends_on": "eval:cur_frm.doc.employee",
+   "fieldname": "pending_amount",
+   "fieldtype": "Currency",
+   "label": "Pending Amount",
+   "options": "Company:company:default_currency",
+   "read_only": 1
   }
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2020-03-06 15:11:33.747535",
+ "modified": "2020-06-12 12:42:39.833818",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee Advance",

erpnext/hr/doctype/employee_advance/employee_advance.py

@@ -95,7 +95,7 @@ class EmployeeAdvance(Document):
 		frappe.db.set_value("Employee Advance", self.name, "status", self.status)
 
 @frappe.whitelist()
-def get_due_advance_amount(employee, posting_date):
+def get_pending_amount(employee, posting_date):
 	employee_due_amount = frappe.get_all("Employee Advance", \
 		filters = {"employee":employee, "docstatus":1, "posting_date":("<=", posting_date)}, \
 		fields = ["advance_amount", "paid_amount"])

erpnext/hr/doctype/employee_checkin/employee_checkin.py

@@ -72,7 +72,7 @@ def add_log_based_on_employee_field(employee_field_value, timestamp, device_id=N
 	return doc
 
 
-def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, late_entry=False, early_exit=False, shift=None):
+def mark_attendance_and_link_log(logs, attendance_status, attendance_date, working_hours=None, late_entry=False, early_exit=False, in_time=None, out_time=None, shift=None):
 	"""Creates an attendance and links the attendance to the Employee Checkin.
 	Note: If attendance is already present for the given date, the logs are marked as skipped and no exception is thrown.
 
@@ -100,7 +100,9 @@ def mark_attendance_and_link_log(logs, attendance_status, attendance_date, worki
 				'company': employee_doc.company,
 				'shift': shift,
 				'late_entry': late_entry,
-				'early_exit': early_exit
+				'early_exit': early_exit,
+				'in_time': in_time,
+				'out_time': out_time
 			}
 			attendance = frappe.get_doc(doc_dict).insert()
 			attendance.submit()

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -243,7 +243,6 @@ frappe.ui.form.on("Expense Claim", {
 	},
 
 	update_employee_advance_claimed_amount: function(frm) {
-		console.log("update_employee_advance_claimed_amount")
 		let amount_to_be_allocated = frm.doc.grand_total;
 		$.each(frm.doc.advances || [], function(i, advance){
 			if (amount_to_be_allocated >= advance.unclaimed_amount){
@@ -295,6 +294,16 @@ frappe.ui.form.on("Expense Claim", {
 		frm.events.get_advances(frm);
 	},
 
+	cost_center: function(frm) {
+		frm.events.set_child_cost_center(frm);
+	},
+	set_child_cost_center: function(frm){
+		(frm.doc.expenses || []).forEach(function(d) {
+			if (!d.cost_center){
+				d.cost_center = frm.doc.cost_center;
+			}
+		});
+	},
 	get_taxes: function(frm) {
 		if(frm.doc.taxes) {
 			frappe.call({
@@ -338,8 +347,7 @@ frappe.ui.form.on("Expense Claim", {
 
 frappe.ui.form.on("Expense Claim Detail", {
 	expenses_add: function(frm, cdt, cdn) {
-		var row = frappe.get_doc(cdt, cdn);
-		frm.script_manager.copy_from_first_row("expenses", row, ["cost_center"]);
+		frm.events.set_child_cost_center(frm);
 	},
 	amount: function(frm, cdt, cdn) {
 		var child = locals[cdt][cdn];

erpnext/hr/doctype/leave_application/leave_application.js

@@ -38,11 +38,15 @@ frappe.ui.form.on("Leave Application", {
 	},
 
 	validate: function(frm) {
+		if (frm.doc.from_date == frm.doc.to_date && frm.doc.half_day == 1){
+			frm.doc.half_day_date = frm.doc.from_date;
+		}
 		frm.toggle_reqd("half_day_date", frm.doc.half_day == 1);
 	},
 
 	make_dashboard: function(frm) {
 		var leave_details;
+		let lwps;
 		if (frm.doc.employee) {
 			frappe.call({
 				method: "erpnext.hr.doctype.leave_application.leave_application.get_leave_details",
@@ -58,6 +62,7 @@ frappe.ui.form.on("Leave Application", {
 					if (!r.exc && r.message['leave_approver']) {
 						frm.set_value('leave_approver', r.message['leave_approver']);
 					}
+					lwps = r.message["lwps"];
 				}
 			});
 			$("div").remove(".form-dashboard-section.custom");
@@ -67,12 +72,17 @@ frappe.ui.form.on("Leave Application", {
 				})
 			);
 			frm.dashboard.show();
+			let allowed_leave_types =  Object.keys(leave_details);
+
+			// lwps should be allowed, lwps don't have any allocation
+			allowed_leave_types = allowed_leave_types.concat(lwps);
+
 			frm.set_query('leave_type', function(){
 				return {
 					filters : [
-						['leave_type_name', 'in', Object.keys(leave_details)]
+						['leave_type_name', 'in', allowed_leave_types]
 					]
-				}
+				};
 			});
 		}
 	},

erpnext/hr/doctype/leave_application/leave_application.py

@@ -19,7 +19,6 @@ class NotAnOptionalHoliday(frappe.ValidationError): pass
 
 from frappe.model.document import Document
 class LeaveApplication(Document):
-
 	def get_feed(self):
 		return _("{0}: From {0} of type {1}").format(self.employee_name, self.leave_type)
 
@@ -33,6 +32,7 @@ class LeaveApplication(Document):
 		self.validate_block_days()
 		self.validate_salary_processed_days()
 		self.validate_attendance()
+		self.set_half_day_date()
 		if frappe.db.get_value("Leave Type", self.leave_type, 'is_optional_leave'):
 			self.validate_optional_leave()
 		self.validate_applicable_after()
@@ -131,8 +131,6 @@ class LeaveApplication(Document):
 			for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
 				date = dt.strftime("%Y-%m-%d")
 				status = "Half Day" if getdate(date) == getdate(self.half_day_date) else "On Leave"
-				print("-------->>>", status)
-				# frappe.throw("Hello")
 
 				attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
 					attendance_date = date, docstatus = ('!=', 2)))
@@ -292,6 +290,10 @@ class LeaveApplication(Document):
 				frappe.throw(_("{0} is not in Optional Holiday List").format(formatdate(day)), NotAnOptionalHoliday)
 			day = add_days(day, 1)
 
+	def set_half_day_date(self):
+		if self.from_date == self.to_date and self.half_day == 1:
+			self.half_day_date = self.from_date
+
 	def notify_employee(self):
 		employee = frappe.get_doc("Employee", self.employee)
 		if not employee.user_id:
@@ -442,6 +444,7 @@ def get_leave_details(employee, date):
 		total_allocated_leaves = frappe.db.get_value('Leave Allocation', {
 			'from_date': ('<=', date),
 			'to_date': ('>=', date),
+			'employee': employee,
 			'leave_type': allocation.leave_type,
 		}, 'SUM(total_leaves_allocated)') or 0
 
@@ -459,9 +462,14 @@ def get_leave_details(employee, date):
 			"pending_leaves": leaves_pending,
 			"remaining_leaves": remaining_leaves}
 
+	#is used in set query
+	lwps = frappe.get_list("Leave Type", filters = {"is_lwp": 1})
+	lwps = [lwp.name for lwp in lwps]
+
 	ret = {
 		'leave_allocation': leave_allocation,
-		'leave_approver': get_leave_approver(employee)
+		'leave_approver': get_leave_approver(employee),
+		'lwps': lwps
 	}
 
 	return ret

erpnext/hr/doctype/shift_type/shift_type.py

@@ -28,13 +28,14 @@ class ShiftType(Document):
 		logs = frappe.db.get_list('Employee Checkin', fields="*", filters=filters, order_by="employee,time")
 		for key, group in itertools.groupby(logs, key=lambda x: (x['employee'], x['shift_actual_start'])):
 			single_shift_logs = list(group)
-			attendance_status, working_hours, late_entry, early_exit = self.get_attendance(single_shift_logs)
-			mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, late_entry, early_exit, self.name)
+			attendance_status, working_hours, late_entry, early_exit, in_time, out_time = self.get_attendance(single_shift_logs)
+			mark_attendance_and_link_log(single_shift_logs, attendance_status, key[1].date(), working_hours, late_entry, early_exit, in_time, out_time, self.name)
 		for employee in self.get_assigned_employee(self.process_attendance_after, True):
 			self.mark_absent_for_dates_with_no_attendance(employee)
 
 	def get_attendance(self, logs):
-		"""Return attendance_status, working_hours for a set of logs belonging to a single shift.
+		"""Return attendance_status, working_hours, late_entry, early_exit, in_time, out_time
+		for a set of logs belonging to a single shift.
 		Assumtion:
 			1. These logs belongs to an single shift, single employee and is not in a holiday date.
 			2. Logs are in chronological order
@@ -48,10 +49,10 @@ class ShiftType(Document):
 			early_exit = True
 
 		if self.working_hours_threshold_for_absent and total_working_hours < self.working_hours_threshold_for_absent:
-			return 'Absent', total_working_hours, late_entry, early_exit
+			return 'Absent', total_working_hours, late_entry, early_exit, in_time, out_time
 		if self.working_hours_threshold_for_half_day and total_working_hours < self.working_hours_threshold_for_half_day:
-			return 'Half Day', total_working_hours, late_entry, early_exit
-		return 'Present', total_working_hours, late_entry, early_exit
+			return 'Half Day', total_working_hours, late_entry, early_exit, in_time, out_time
+		return 'Present', total_working_hours, late_entry, early_exit, in_time, out_time
 
 	def mark_absent_for_dates_with_no_attendance(self, employee):
 		"""Marks Absents for the given employee on working days in this shift which have no attendance marked.

erpnext/hr/utils.py

@@ -73,7 +73,7 @@ class EmployeeBoardingController(Document):
 	def assign_task_to_users(self, task, users):
 		for user in users:
 			args = {
-				'assign_to' 	:	user,
+				'assign_to': [user],
 				'doctype': task.doctype,
 				'name': task.name,
 				'description': task.description or task.subject,

erpnext/loan_management/desk_page/loan/loan.json

@@ -23,7 +23,7 @@
   {
    "hidden": 0,
    "label": "Reports",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Loan Repayment\"\n        ],\n        \"doctype\": \"Loan Repayment\",\n        \"incomplete_dependencies\": [\n            \"Loan Repayment\"\n        ],\n        \"is_query_report\": true,\n        \"label\": \"Loan Repayment and Closure\",\n        \"name\": \"Loan Repayment and Closure\",\n        \"route\": \"#query-report/Loan Repayment and Closure\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Loan Security Pledge\"\n        ],\n        \"doctype\": \"Loan Security Pledge\",\n        \"incomplete_dependencies\": [\n            \"Loan Security Pledge\"\n        ],\n        \"is_query_report\": true,\n        \"label\": \"Loan Security Status\",\n        \"name\": \"Loan Security Status\",\n        \"route\": \"#query-report/Loan Security Status\",\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"doctype\": \"Loan Repayment\",\n        \"is_query_report\": true,\n        \"label\": \"Loan Repayment and Closure\",\n        \"name\": \"Loan Repayment and Closure\",\n        \"route\": \"#query-report/Loan Repayment and Closure\",\n        \"type\": \"report\"\n    },\n    {\n        \"doctype\": \"Loan Security Pledge\",\n        \"is_query_report\": true,\n        \"label\": \"Loan Security Status\",\n        \"name\": \"Loan Security Status\",\n        \"route\": \"#query-report/Loan Security Status\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -34,11 +34,10 @@
  "docstatus": 0,
  "doctype": "Desk Page",
  "extends_another_page": 0,
- "hide_custom": 0,
  "idx": 0,
  "is_standard": 1,
  "label": "Loan",
- "modified": "2020-05-28 13:37:42.017709",
+ "modified": "2020-06-07 19:42:14.947902",
  "modified_by": "Administrator",
  "module": "Loan Management",
  "name": "Loan",

erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py

@@ -27,6 +27,7 @@ class LoanDisbursement(AccountsController):
 
 	def on_cancel(self):
 		self.make_gl_entries(cancel=1)
+		self.ignore_linked_doctypes = ['GL Entry']
 
 	def set_missing_values(self):
 		if not self.disbursement_date:

erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py

@@ -31,6 +31,7 @@ class LoanInterestAccrual(AccountsController):
 			self.update_is_accrued()
 
 		self.make_gl_entries(cancel=1)
+		self.ignore_linked_doctypes = ['GL Entry']
 
 	def update_is_accrued(self):
 		frappe.db.set_value('Repayment Schedule', self.repayment_schedule_name, 'is_accrued', 0)
@@ -176,14 +177,16 @@ def get_term_loans(date, term_loan=None, loan_type=None):
 	return term_loans
 
 def make_loan_interest_accrual_entry(args):
+	precision = cint(frappe.db.get_default("currency_precision")) or 2
+
 	loan_interest_accrual = frappe.new_doc("Loan Interest Accrual")
 	loan_interest_accrual.loan = args.loan
 	loan_interest_accrual.applicant_type = args.applicant_type
 	loan_interest_accrual.applicant = args.applicant
 	loan_interest_accrual.interest_income_account = args.interest_income_account
 	loan_interest_accrual.loan_account = args.loan_account
-		loan_interest_accrual.pending_principal_amount = flt(args.pending_principal_amount, 2)
-		loan_interest_accrual.interest_amount = flt(args.interest_amount, 2)
+	loan_interest_accrual.pending_principal_amount = flt(args.pending_principal_amount, precision)
+	loan_interest_accrual.interest_amount = flt(args.interest_amount, precision)
 	loan_interest_accrual.posting_date = args.posting_date or nowdate()
 	loan_interest_accrual.process_loan_interest_accrual = args.process_loan_interest
 	loan_interest_accrual.repayment_schedule_name = args.repayment_schedule_name

erpnext/loan_management/doctype/loan_repayment/loan_repayment.py

@@ -6,7 +6,7 @@ from __future__ import unicode_literals
 import frappe, erpnext
 import json
 from frappe import _
-from frappe.utils import flt, getdate
+from frappe.utils import flt, getdate, cint
 from six import iteritems
 from frappe.model.document import Document
 from frappe.utils import date_diff, add_days, getdate, add_months, get_first_day, get_datetime
@@ -29,8 +29,11 @@ class LoanRepayment(AccountsController):
 	def on_cancel(self):
 		self.mark_as_unpaid()
 		self.make_gl_entries(cancel=1)
+		self.ignore_linked_doctypes = ['GL Entry']
 
 	def set_missing_values(self, amounts):
+		precision = cint(frappe.db.get_default("currency_precision")) or 2
+
 		if not self.posting_date:
 			self.posting_date = get_datetime()
 
@@ -38,24 +41,26 @@ class LoanRepayment(AccountsController):
 			self.cost_center = erpnext.get_default_cost_center(self.company)
 
 		if not self.interest_payable:
-			self.interest_payable = flt(amounts['interest_amount'], 2)
+			self.interest_payable = flt(amounts['interest_amount'], precision)
 
 		if not self.penalty_amount:
-			self.penalty_amount = flt(amounts['penalty_amount'], 2)
+			self.penalty_amount = flt(amounts['penalty_amount'], precision)
 
 		if not self.pending_principal_amount:
-			self.pending_principal_amount = flt(amounts['pending_principal_amount'], 2)
+			self.pending_principal_amount = flt(amounts['pending_principal_amount'], precision)
 
 		if not self.payable_principal_amount and self.is_term_loan:
-			self.payable_principal_amount = flt(amounts['payable_principal_amount'], 2)
+			self.payable_principal_amount = flt(amounts['payable_principal_amount'], precision)
 
 		if not self.payable_amount:
-			self.payable_amount = flt(amounts['payable_amount'], 2)
+			self.payable_amount = flt(amounts['payable_amount'], precision)
 
 		if amounts.get('due_date'):
 			self.due_date = amounts.get('due_date')
 
 	def validate_amount(self):
+		precision = cint(frappe.db.get_default("currency_precision")) or 2
+
 		if not self.amount_paid:
 			frappe.throw(_("Amount paid cannot be zero"))
 
@@ -63,11 +68,13 @@ class LoanRepayment(AccountsController):
 			msg = _("Paid amount cannot be less than {0}").format(self.penalty_amount)
 			frappe.throw(msg)
 
-		if self.payment_type == "Loan Closure" and flt(self.amount_paid, 2) < flt(self.payable_amount, 2):
+		if self.payment_type == "Loan Closure" and flt(self.amount_paid, precision) < flt(self.payable_amount, precision):
 			msg = _("Amount of {0} is required for Loan closure").format(self.payable_amount)
 			frappe.throw(msg)
 
 	def update_paid_amount(self):
+		precision = cint(frappe.db.get_default("currency_precision")) or 2
+
 		loan = frappe.get_doc("Loan", self.against_loan)
 
 		for payment in self.repayment_details:
@@ -75,9 +82,9 @@ class LoanRepayment(AccountsController):
 				SET paid_principal_amount = `paid_principal_amount` + %s,
 					paid_interest_amount = `paid_interest_amount` + %s
 				WHERE name = %s""",
-				(flt(payment.paid_principal_amount), flt(payment.paid_interest_amount), payment.loan_interest_accrual))
+				(flt(payment.paid_principal_amount, precision), flt(payment.paid_interest_amount, precision), payment.loan_interest_accrual))
 
-		if flt(loan.total_principal_paid + self.principal_amount_paid, 2) >= flt(loan.total_payment, 2):
+		if flt(loan.total_principal_paid + self.principal_amount_paid, precision) >= flt(loan.total_payment, precision):
 			if loan.is_secured_loan:
 				frappe.db.set_value("Loan", self.against_loan, "status", "Loan Closure Requested")
 			else:
@@ -253,6 +260,7 @@ def get_accrued_interest_entries(against_loan):
 # So it pulls all the unpaid Loan Interest Accrual Entries and calculates the penalty if applicable
 
 def get_amounts(amounts, against_loan, posting_date, payment_type):
+	precision = cint(frappe.db.get_default("currency_precision")) or 2
 
 	against_loan_doc = frappe.get_doc("Loan", against_loan)
 	loan_type_details = frappe.get_doc("Loan Type", against_loan_doc.loan_type)
@@ -282,8 +290,8 @@ def get_amounts(amounts, against_loan, posting_date, payment_type):
 		payable_principal_amount += entry.payable_principal_amount
 
 		pending_accrual_entries.setdefault(entry.name, {
-			'interest_amount': flt(entry.interest_amount),
-			'payable_principal_amount': flt(entry.payable_principal_amount)
+			'interest_amount': flt(entry.interest_amount, precision),
+			'payable_principal_amount': flt(entry.payable_principal_amount, precision)
 		})
 
 		if not final_due_date:
@@ -301,11 +309,11 @@ def get_amounts(amounts, against_loan, posting_date, payment_type):
 		per_day_interest = (payable_principal_amount * (loan_type_details.rate_of_interest / 100))/365
 		total_pending_interest += (pending_days * per_day_interest)
 
-	amounts["pending_principal_amount"] = pending_principal_amount
-	amounts["payable_principal_amount"] = payable_principal_amount
-	amounts["interest_amount"] = total_pending_interest
-	amounts["penalty_amount"] = penalty_amount
-	amounts["payable_amount"] = payable_principal_amount + total_pending_interest + penalty_amount
+	amounts["pending_principal_amount"] = flt(pending_principal_amount, precision)
+	amounts["payable_principal_amount"] = flt(payable_principal_amount, precision)
+	amounts["interest_amount"] = flt(total_pending_interest, precision)
+	amounts["penalty_amount"] = flt(penalty_amount, precision)
+	amounts["payable_amount"] = flt(payable_principal_amount + total_pending_interest + penalty_amount, precision)
 	amounts["pending_accrual_entries"] = pending_accrual_entries
 
 	if final_due_date:

erpnext/loan_management/doctype/loan_type/loan_type.json

@@ -41,6 +41,7 @@
    "options": "Company:company:default_currency"
   },
   {
+   "default": "0",
    "fieldname": "rate_of_interest",
    "fieldtype": "Percent",
    "label": "Rate of Interest (%) Yearly",
@@ -143,7 +144,7 @@
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2020-04-15 00:24:43.259963",
+ "modified": "2020-06-07 18:55:59.346292",
  "modified_by": "Administrator",
  "module": "Loan Management",
  "name": "Loan Type",

erpnext/loan_management/report/loan_security_status/loan_security_status.py

@@ -76,7 +76,8 @@ def get_columns(filters):
 			"fieldtype": "Link",
 			"fieldname": "currency",
 			"options": "Currency",
-			"width": 50
+			"width": 50,
+			"hidden": 1
 		}
 	]
 
@@ -84,17 +85,13 @@ def get_columns(filters):
 
 def get_data(filters):
 
-	loan_security_price_map = frappe._dict(frappe.get_all("Loan Security",
-		fields=["name", "loan_security_price"], as_list=1
-	))
-
 	data = []
 	conditions = get_conditions(filters)
 
 	loan_security_pledges = frappe.db.sql("""
 		SELECT
 			p.name, p.applicant, p.loan, p.status, p.pledge_time,
-			c.loan_security, c.qty
+			c.loan_security, c.qty, c.loan_security_price, c.amount
 		FROM
 			`tabLoan Security Pledge` p, `tabPledge` c
 		WHERE
@@ -115,8 +112,8 @@ def get_data(filters):
 		row["pledge_time"] = pledge.pledge_time
 		row["loan_security"] = pledge.loan_security
 		row["qty"] = pledge.qty
-		row["loan_security_price"] = loan_security_price_map.get(pledge.loan_security)
-		row["loan_security_value"] = row["loan_security_price"] * pledge.qty
+		row["loan_security_price"] = pledge.loan_security_price
+		row["loan_security_value"] = pledge.amount
 		row["currency"] = default_currency
 
 		data.append(row)

erpnext/manufacturing/doctype/bom/bom.py

@@ -112,13 +112,14 @@ class BOM(WebsiteGenerator):
 		if self.routing:
 			self.set("operations", [])
 			for d in frappe.get_all("BOM Operation", fields = ["*"],
-				filters = {'parenttype': 'Routing', 'parent': self.routing}):
+				filters = {'parenttype': 'Routing', 'parent': self.routing}, order_by="idx"):
 				child = self.append('operations', {
 					"operation": d.operation,
 					"workstation": d.workstation,
 					"description": d.description,
 					"time_in_mins": d.time_in_mins,
-					"batch_size": d.batch_size
+					"batch_size": d.batch_size,
+					"idx": d.idx
 				})
 				child.hour_rate = flt(d.hour_rate / self.conversion_rate, 2)
 

erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py

@@ -217,6 +217,8 @@ class ForecastingReport(ExponentialSmoothingForecast):
 		}
 
 	def get_summary_data(self):
+		if not self.data: return
+
 		return [
 			{
 				"value": sum(self.total_demand),

erpnext/non_profit/doctype/member/member.py

@@ -77,6 +77,7 @@ def create_customer(user_details):
 	customer = frappe.new_doc("Customer")
 	customer.customer_name = user_details.fullname
 	customer.customer_type = "Individual"
+	customer.flags.ignore_mandatory = True
 	customer.insert(ignore_permissions=True)
 
 	try:
@@ -91,7 +92,11 @@ def create_customer(user_details):
 			"link_name": customer.name
 		})
 
-		contact.insert()
+		contact.save()
+
+	except frappe.DuplicateEntryError:
+		return customer.name
+
 	except Exception as e:
 		frappe.log_error(frappe.get_traceback(), _("Contact Creation Failed"))
 		pass

erpnext/non_profit/doctype/membership/membership.py

@@ -62,11 +62,26 @@ def get_member_based_on_subscription(subscription_id, email):
 					'subscription_id': subscription_id,
 					'email_id': email
 				}, order_by="creation desc")
+	try:
 		return frappe.get_doc("Member", members[0]['name'])
+	except:
+		return None
+
+def verify_signature(data):
+	signature = frappe.request.headers.get('X-Razorpay-Signature')
+
+	settings = frappe.get_doc("Membership Settings")
+	key = settings.get_webhook_secret()
+
+	controller = frappe.get_doc("Razorpay Settings")
+
+	controller.verify_signature(data, signature, key)
+
 
 @frappe.whitelist(allow_guest=True)
 def trigger_razorpay_subscription(*args, **kwargs):
-	data = frappe.request.get_data()
+	data = frappe.request.get_data(as_text=True)
+	verify_signature(data)
 
 	if isinstance(data, six.string_types):
 		data = json.loads(data)
@@ -84,7 +99,10 @@ def trigger_razorpay_subscription(*args, **kwargs):
 	except Exception as e:
 		error_log = frappe.log_error(frappe.get_traceback() + '\n' + data_json , _("Membership Webhook Failed"))
 		notify_failure(error_log)
-		raise e
+		return False
+
+	if not member:
+		return False
 
 	if data.event == "subscription.activated":
 		member.customer_id = payment.customer_id
@@ -113,7 +131,6 @@ def trigger_razorpay_subscription(*args, **kwargs):
 	return True
 
 
-
 def notify_failure(log):
 	try:
 		content = """Dear System Manager,

erpnext/non_profit/doctype/membership_settings/membership_settings.js

@@ -1,8 +1,30 @@
 // Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on('Membership Settings', {
+frappe.ui.form.on("Membership Settings", {
 	refresh: function(frm) {
-
-	}
+		if (frm.doc.webhook_secret) {
+			frm.add_custom_button(__("Revoke <Key></Key>"), () => {
+				frm.call("revoke_key").then(() => {
+					frm.refresh();
+				})
+			});
+		}
+		frm.trigger("add_generate_button");
+	},
+
+	add_generate_button: function(frm) {
+		let label;
+
+		if (frm.doc.webhook_secret) {
+			label = __("Regenerate Webhook Secret");
+		} else {
+			label = __("Generate Webhook Secret");
+		}
+		frm.add_custom_button(label, () => {
+			frm.call("generate_webhook_key").then(() => {
+				frm.refresh();
+			});
+		});
+	},
 });

erpnext/non_profit/doctype/membership_settings/membership_settings.json

@@ -8,7 +8,8 @@
   "enable_razorpay",
   "razorpay_settings_section",
   "billing_cycle",
-  "billing_frequency"
+  "billing_frequency",
+  "webhook_secret"
  ],
  "fields": [
   {
@@ -34,11 +35,17 @@
    "fieldname": "billing_frequency",
    "fieldtype": "Int",
    "label": "Billing Frequency"
+  },
+  {
+   "fieldname": "webhook_secret",
+   "fieldtype": "Password",
+   "label": "Webhook Secret",
+   "read_only": 1
   }
  ],
  "issingle": 1,
  "links": [],
- "modified": "2020-04-07 18:42:51.496807",
+ "modified": "2020-05-22 12:38:27.103759",
  "modified_by": "Administrator",
  "module": "Non Profit",
  "name": "Membership Settings",

erpnext/non_profit/doctype/membership_settings/membership_settings.py

@@ -4,11 +4,27 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe import _
 from frappe.integrations.utils import get_payment_gateway_controller
 from frappe.model.document import Document
 
 class MembershipSettings(Document):
-	pass
+	def generate_webhook_key(self):
+		key = frappe.generate_hash(length=20)
+		self.webhook_secret = key
+		self.save()
+
+		frappe.msgprint(
+			_("Here is your webhook secret, this will be shown to you only once.") + "<br><br>" + key,
+			_("Webhook Secret")
+		);
+
+	def revoke_key(self):
+		self.webhook_secret = None;
+		self.save()
+
+	def get_webhook_secret(self):
+		return self.get_password(fieldname="webhook_secret", raise_exception=False)
 
 @frappe.whitelist()
 def get_plans_for_membership(*args, **kwargs):

erpnext/patches.txt

@@ -680,6 +680,8 @@ erpnext.patches.v12_0.update_appointment_reminder_scheduler_entry
 erpnext.patches.v12_0.retain_permission_rules_for_video_doctype
 erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22
 erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
+execute:frappe.reload_doc("HR", "doctype", "Employee Advance")
+erpnext.patches.v12_0.move_due_advance_amount_to_pending_amount
 execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
 execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
 erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price

erpnext/patches/v12_0/move_due_advance_amount_to_pending_amount.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+    ''' Move from due_advance_amount to pending_amount '''
+    frappe.db.sql(''' UPDATE `tabEmployee Advance` SET pending_amount=due_advance_amount ''')

erpnext/patches/v13_0/set_company_field_in_healthcare_doctypes.py

@@ -7,4 +7,4 @@ def execute():
 	for entry in doctypes:
 		if frappe.db.exists('DocType', entry):
 			frappe.reload_doc('Healthcare', 'doctype', entry)
-			frappe.db.sql("update `tab{dt}` set company = '{company}' where ifnull(company, '') = ''".format(dt=entry, company=company))
+			frappe.db.sql("update `tab{dt}` set company = {company} where ifnull(company, '') = ''".format(dt=entry, company=frappe.db.escape(company)))

erpnext/projects/doctype/project/project.js

@@ -18,7 +18,7 @@ frappe.ui.form.on("Project", {
 		};
 	},
 	onload: function (frm) {
-		var so = frm.get_docfield("Project", "sales_order");
+		var so = frappe.meta.get_docfield("Project", "sales_order");
 		so.get_route_options_for_new_doc = function (field) {
 			if (frm.is_new()) return;
 			return {

erpnext/projects/doctype/timesheet/timesheet.js

@@ -258,7 +258,12 @@ var calculate_end_time = function(frm, cdt, cdn) {
 
 var update_billing_hours = function(frm, cdt, cdn){
 	var child = locals[cdt][cdn];
-	if(!child.billable) frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
+	if(!child.billable) {
+		frappe.model.set_value(cdt, cdn, 'billing_hours', 0.0);
+	} else {
+		// bill all hours by default
+		frappe.model.set_value(cdt, cdn, "billing_hours", child.hours);
+	}
 };
 
 var update_time_rates = function(frm, cdt, cdn){

erpnext/public/js/controllers/transaction.js

@@ -552,7 +552,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 									if (show_batch_dialog)
 										return frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
 											.then((r) => {
-												if(r.message.has_batch_no || r.message.has_serial_no) {
+												if (r.message &&
+													(r.message.has_batch_no || r.message.has_serial_no)) {
 													frappe.flags.hide_serial_batch_dialog = false;
 												}
 											});
@@ -917,7 +918,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 
 	shipping_rule: function() {
 		var me = this;
-		if(this.frm.doc.shipping_rule && this.frm.doc.shipping_address) {
+		if(this.frm.doc.shipping_rule) {
 			return this.frm.call({
 				doc: this.frm.doc,
 				method: "apply_shipping_rule",

erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py

@@ -64,7 +64,8 @@ class ImportSupplierInvoice(Document):
 				"buying_price_list": self.default_buying_price_list
 			}
 
-			if not invoices_args.get("invoice_no", ''): return
+			if not invoices_args.get("bill_no", ''):
+				frappe.throw(_("Numero has not set in the XML file"))
 
 			supp_dict = get_supplier_details(file_content)
 			invoices_args["destination_code"] = get_destination_code_from_file(file_content)

erpnext/selling/desk_page/selling/selling.json

@@ -29,7 +29,7 @@
  "category": "Modules",
  "charts": [
   {
-   "chart_name": "Income",
+   "chart_name": "Incoming Bills (Purchase Invoice)",
    "label": "Income"
   }
  ],
@@ -43,7 +43,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Selling",
- "modified": "2020-05-28 13:46:08.314240",
+ "modified": "2020-06-03 13:23:24.861706",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Selling",

erpnext/selling/doctype/customer/customer.py

@@ -3,16 +3,19 @@
 
 from __future__ import unicode_literals
 import frappe
+import json
 from frappe.model.naming import set_name_by_naming_series
-from frappe import _, msgprint, throw
+from frappe import _, msgprint
 import frappe.defaults
-from frappe.utils import flt, cint, cstr, today
+from frappe.utils import flt, cint, cstr, today, get_formatted_email
 from frappe.desk.reportview import build_match_conditions, get_filters_cond
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.accounts.party import validate_party_accounts, get_dashboard_info, get_timeline_data # keep this
 from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
 from frappe.model.rename_doc import update_linked_doctypes
 from frappe.model.mapper import get_mapped_doc
+from frappe.utils.user import get_users_with_role
+
 
 class Customer(TransactionBase):
 	def get_feed(self):
@@ -378,10 +381,45 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
 			.format(customer, customer_outstanding, credit_limit))
 
 		# If not authorized person raise exception
-		credit_controller = frappe.db.get_value('Accounts Settings', None, 'credit_controller')
-		if not credit_controller or credit_controller not in frappe.get_roles():
-			throw(_("Please contact to the user who have Sales Master Manager {0} role")
-				.format(" / " + credit_controller if credit_controller else ""))
+		credit_controller_role = frappe.db.get_single_value('Accounts Settings', 'credit_controller')
+		if not credit_controller_role or credit_controller_role not in frappe.get_roles():
+			# form a list of emails for the credit controller users
+			credit_controller_users = get_users_with_role(credit_controller_role or "Sales Master Manager")
+
+			# form a list of emails and names to show to the user
+			credit_controller_users_list = [user for user in credit_controller_users if frappe.db.exists("Employee", {"prefered_email": user})]
+			credit_controller_users = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users_list]
+
+			if not credit_controller_users:
+				frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.".format(customer)))
+
+			message = """Please contact any of the following users to extend the credit limits for {0}:
+				<br><br><ul><li>{1}</li></ul>""".format(customer, '<li>'.join(credit_controller_users))
+
+			# if the current user does not have permissions to override credit limit,
+			# prompt them to send out an email to the controller users
+			frappe.msgprint(message,
+				title="Notify",
+				raise_exception=1,
+				primary_action={
+					'label': 'Send Email',
+					'server_action': 'erpnext.selling.doctype.customer.customer.send_emails',
+					'args': {
+						'customer': customer,
+						'customer_outstanding': customer_outstanding,
+						'credit_limit': credit_limit,
+						'credit_controller_users_list': credit_controller_users_list
+					}
+				}
+			)
+
+@frappe.whitelist()
+def send_emails(args):
+	args = json.loads(args)
+	subject = (_("Credit limit reached for customer {0}").format(args.get('customer')))
+	message = (_("Credit limit has been crossed for customer {0} ({1}/{2})")
+			.format(args.get('customer'), args.get('customer_outstanding'), args.get('credit_limit')))
+	frappe.sendmail(recipients=[args.get('credit_controller_users_list')], subject=subject, message=message)
 
 def get_customer_outstanding(customer, company, ignore_outstanding_sales_order=False, cost_center=None):
 	# Outstanding based on GL Entries

erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py

@@ -169,7 +169,7 @@ def get_customer_stats(filters, tree_view=False):
 	customers_in = {}
 
 	for si in frappe.db.sql('''select territory, posting_date, customer, base_grand_total from `tabSales Invoice`
-        where docstatus=1 and posting_date <= %(to_date)s and posting_date >= %(from_date)s
+		where docstatus=1 and posting_date <= %(to_date)s
 		{company_condition} order by posting_date'''.format(company_condition=company_condition),
 		filters, as_dict=1):
 

erpnext/shopping_cart/cart.py

@@ -337,21 +337,17 @@ def set_price_list_and_rate(quotation, cart_settings):
 def _set_price_list(cart_settings, quotation=None):
 	"""Set price list based on customer or shopping cart default"""
 	from erpnext.accounts.party import get_default_price_list
-
-	# check if customer price list exists
+	party_name = quotation.get("party_name") if quotation else get_party().get("name")
 	selling_price_list = None
-	if quotation and quotation.get("party_name"):
-		selling_price_list = frappe.db.get_value('Customer', quotation.get("party_name"), 'default_price_list')
 
-	# else check for territory based price list
+	# check if default customer price list exists
+	if party_name:
+		selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
+
+	# check default price list in shopping cart
 	if not selling_price_list:
 		selling_price_list = cart_settings.price_list
 
-	party_name = quotation.get("party_name") if quotation else get_party().get("name")
-
-	if not selling_price_list and party_name:
-		selling_price_list = get_default_price_list(frappe.get_doc("Customer", party_name))
-
 	if quotation:
 		quotation.selling_price_list = selling_price_list
 

erpnext/stock/doctype/item_attribute/item_attribute.py

@@ -34,7 +34,7 @@ class ItemAttribute(Document):
 			if self.numeric_values:
 				validate_is_incremental(self, self.name, item.value, item.name)
 			else:
-				validate_item_attribute_value(attributes_list, self.name, item.value, item.name)
+				validate_item_attribute_value(attributes_list, self.name, item.value, item.name, from_variant=False)
 
 	def validate_numeric(self):
 		if self.numeric_values:

erpnext/stock/doctype/material_request/material_request.js

@@ -18,7 +18,7 @@ frappe.ui.form.on('Material Request', {
 
 		// formatter for material request item
 		frm.set_indicator_formatter('item_code',
-			function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange"; });
+			function(doc) { return (doc.stock_qty<=doc.ordered_qty) ? "green" : "orange"; });
 
 		frm.set_query("item_code", "items", function() {
 			return {

erpnext/stock/doctype/pick_list/pick_list.py

@@ -119,11 +119,13 @@ def get_items_with_location_and_quantity(item_doc, item_location_map):
 		if item_location.serial_no:
 			serial_nos = '\n'.join(item_location.serial_no[0: cint(stock_qty)])
 
+		auto_set_serial_no = frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo")
+
 		locations.append(frappe._dict({
 			'qty': qty,
 			'stock_qty': stock_qty,
 			'warehouse': item_location.warehouse,
-			'serial_no': serial_nos,
+			'serial_no': serial_nos if auto_set_serial_no else item_doc.serial_no,
 			'batch_no': item_location.batch_no
 		}))
 
@@ -206,6 +208,7 @@ def get_available_item_locations_for_batched_item(item_code, from_warehouses, re
 			sle.batch_no = batch.name
 			and sle.`item_code`=%(item_code)s
 			and sle.`company` = %(company)s
+			and batch.disabled = 0
 			and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
 			{warehouse_condition}
 		GROUP BY

erpnext/stock/doctype/purchase_receipt/purchase_receipt.js

@@ -25,7 +25,7 @@ frappe.ui.form.on("Purchase Receipt", {
 
 		frm.custom_make_buttons = {
 			'Stock Entry': 'Return',
-			'Purchase Invoice': 'Invoice'
+			'Purchase Invoice': 'Purchase Invoice'
 		};
 
 		frm.set_query("expense_account", "items", function() {

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -500,7 +500,7 @@ class StockEntry(StockController):
 					if raw_material_cost and self.purpose == "Manufacture":
 						d.basic_rate = flt((raw_material_cost - scrap_material_cost) / flt(d.transfer_qty), d.precision("basic_rate"))
 						d.basic_amount = flt((raw_material_cost - scrap_material_cost), d.precision("basic_amount"))
-					elif self.purpose == "Repack" and total_fg_qty:
+					elif self.purpose == "Repack" and total_fg_qty and not d.set_basic_rate_manually:
 						d.basic_rate = flt(raw_material_cost) / flt(total_fg_qty)
 						d.basic_amount = d.basic_rate * d.qty
 

erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json

@@ -23,6 +23,7 @@
   "image",
   "image_view",
   "quantity_and_rate",
+  "set_basic_rate_manually",
   "qty",
   "basic_rate",
   "basic_amount",
@@ -491,12 +492,21 @@
    "no_copy": 1,
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:parent.purpose===\"Repack\" && doc.t_warehouse",
+   "fieldname": "set_basic_rate_manually",
+   "fieldtype": "Check",
+   "label": "Set Basic Rate Manually",
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-04-23 19:19:28.539769",
+ "modified": "2020-06-08 12:57:03.172887",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry Detail",

erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py

@@ -8,7 +8,7 @@ from frappe.utils import getdate, flt
 
 def execute(filters=None):
 	if not filters: filters = {}
-	float_preceision = frappe.db.get_default("float_preceision")
+	float_precision = frappe.db.get_default("float_precision")
 
 	condition = get_condition(filters)
 
@@ -25,7 +25,7 @@ def execute(filters=None):
 	data = []
 	for item in items:
 		total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(delivered_item_map.get(item.name,0))
-		avg_daily_outgoing = flt(total_outgoing / diff, float_preceision)
+		avg_daily_outgoing = flt(total_outgoing / diff, float_precision)
 		reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock)
 
 		data.append([item.name, item.item_name, item.item_group, item.brand, item.description,

erpnext/stock/report/stock_ageing/stock_ageing.py

@@ -180,10 +180,10 @@ def get_fifo_queue(filters, sle=None):
 				qty_to_pop = abs(d.actual_qty)
 				while qty_to_pop:
 					batch = fifo_queue[0] if fifo_queue else [0, None]
-					if 0 < batch[0] <= qty_to_pop:
+					if 0 < flt(batch[0]) <= qty_to_pop:
 						# if batch qty > 0
 						# not enough or exactly same qty in current batch, clear batch
-						qty_to_pop -= batch[0]
+						qty_to_pop -= flt(batch[0])
 						transferred_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
 					else:
 						# all from current batch

erpnext/stock/utils.py

@@ -230,12 +230,12 @@ def get_valuation_method(item_code):
 
 def get_fifo_rate(previous_stock_queue, qty):
 	"""get FIFO (average) Rate from Queue"""
-	if qty >= 0:
+	if flt(qty) >= 0:
 		total = sum(f[0] for f in previous_stock_queue)
 		return sum(flt(f[0]) * flt(f[1]) for f in previous_stock_queue) / flt(total) if total else 0.0
 	else:
 		available_qty_for_outgoing, outgoing_cost = 0, 0
-		qty_to_pop = abs(qty)
+		qty_to_pop = abs(flt(qty))
 		while qty_to_pop and previous_stock_queue:
 			batch = previous_stock_queue[0]
 			if 0 < batch[0] <= qty_to_pop: