Merge branch 'develop' into membership-fixes

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:
@@ -332,12 +332,14 @@ 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]))
 
-				frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
-						WHERE parent = %s and payment_term = %s""", (amount, key[1], 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]))
 
 	def set_status(self):
 		if self.docstatus == 2:
@@ -1091,17 +1093,20 @@ 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:
-		references.append({
-			'reference_doctype': dt,
-			'reference_name': dn,
-			'bill_no': doc.get('bill_no'),
-			'due_date': doc.get('due_date'),
-			'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_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,
+				'bill_no': doc.get('bill_no'),
+				'due_date': doc.get('due_date'),
+				'total_amount': grand_total,
+				'outstanding_amount': outstanding_amount,
+				'payment_term': payment_term.payment_term,
+				'allocated_amount': payment_term_outstanding
+			})
 
 	return references
 

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/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/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;
 												}
 											});

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/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
@@ -471,4 +474,4 @@ def update_common_item_properties(item, location):
 	item.material_request = location.material_request
 	item.serial_no = location.serial_no
 	item.batch_no = location.batch_no
-	item.material_request_item = location.material_request_item
+	item.material_request_item = location.material_request_item