Merge branch 'hotfix' into get-item-details

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.4'
+__version__ = '11.1.5'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/deferred_revenue.py

@@ -60,7 +60,7 @@ def get_booking_dates(doc, item, start_date=None, end_date=None):
 	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
 	last_gl_entry, skip = False, False
 
-	booking_end_date = getdate(add_days(today(), -1)) if not end_date else end_date
+	booking_end_date = getdate(add_days(today(), -1) if not end_date else end_date)
 	if booking_end_date < item.service_start_date or \
 		(item.service_stop_date and booking_end_date.month > item.service_stop_date.month):
 		return None, None, None, True
@@ -71,7 +71,7 @@ def get_booking_dates(doc, item, start_date=None, end_date=None):
 		last_gl_entry = True
 		booking_end_date = item.service_stop_date
 
-	booking_start_date = getdate(add_months(today(), -1)) if not start_date else start_date
+	booking_start_date = getdate(add_months(today(), -1) if not start_date else start_date)
 	booking_start_date = booking_start_date \
 		if booking_start_date > item.service_start_date else item.service_start_date
 
@@ -113,7 +113,6 @@ def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total
 			group by voucher_detail_no
 		'''.format(total_credit_debit, total_credit_debit_currency),
 			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
-
 		already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
 		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
 		if account_currency==doc.company_currency:
@@ -128,15 +127,19 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 	# start_date: 1st of the last month or the start date
 	# end_date: end_date or today-1
+	enable_check = "enable_deferred_revenue" \
+		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
 
 	gl_entries = []
 	for item in doc.get('items'):
+		if not item.get(enable_check): continue
+
 		skip = False
 		last_gl_entry, booking_start_date, booking_end_date, skip = \
 			get_booking_dates(doc, item, start_date, end_date)
 
 		if skip: continue
-		total_days = date_diff(item.service_end_date, item.service_start_date)
+		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
 		total_booking_days = date_diff(booking_end_date, booking_start_date) + 1
 
 		account_currency = get_account_currency(item.expense_account)
@@ -175,6 +178,10 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
 				'project': project
 			}, account_currency)
 		)
-
 	if gl_entries:
+		try:
 			make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
+			frappe.db.commit()
+		except:
+			frappe.db.rollback()
+			frappe.log_error(message = frappe.get_traceback(), title = _("Error while processing deferred accounting for {0}").format(doc.name))

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -171,7 +171,7 @@ class PaymentEntry(AccountsController):
 			if not frappe.db.exists(self.party_type, self.party):
 				frappe.throw(_("Invalid {0}: {1}").format(self.party_type, self.party))
 
-			if self.party_account:
+			if self.party_account and self.party_type in ("Customer", "Supplier"):
 				self.validate_account_type(self.party_account,
 					[erpnext.get_party_account_type(self.party_type)])
 
@@ -689,7 +689,7 @@ def get_party_details(company, party_type, party, date, cost_center=None):
 
 	account_currency = get_account_currency(party_account)
 	account_balance = get_balance_on(party_account, date, cost_center=cost_center)
-	_party_name = "title" if party_type == "Student" else party_type.lower() + "_name"
+	_party_name = "title" if party_type in ("Student", "Shareholder") else party_type.lower() + "_name"
 	party_name = frappe.db.get_value(party_type, party, _party_name)
 	party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
 	if party_type in ["Customer", "Supplier"]:

erpnext/accounts/report/purchase_register/purchase_register.py

@@ -193,7 +193,7 @@ def get_invoice_po_pr_map(invoice_list):
 	pi_items = frappe.db.sql("""
 		select parent, purchase_order, purchase_receipt, po_detail, project
 		from `tabPurchase Invoice Item`
-		where parent in (%s) and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')
+		where parent in (%s)
 	""" % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
 
 	invoice_po_pr_map = {}

erpnext/assets/doctype/asset/asset.json

@@ -1812,8 +1812,9 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_from": "company.default_finance_book",
    "fieldname": "default_finance_book", 
-   "fieldtype": "Read Only", 
+   "fieldtype": "Link",
    "hidden": 1, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -1824,12 +1825,12 @@
    "label": "Default Finance Book", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "company.default_finance_book", 
+   "options": "Finance Book",
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1,
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1882,7 +1883,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-01-15 16:12:48.314196",
+ "modified": "2019-02-12 11:29:01.747819",
  "modified_by": "Administrator", 
  "module": "Assets", 
  "name": "Asset", 

erpnext/buying/report/purchase_analytics/purchase_analytics.json

@@ -1,12 +1,13 @@
 {
- "add_total_row": 0, 
+ "add_total_row": 1, 
  "creation": "2018-10-05 16:08:24.156448", 
+ "disable_prepared_report": 0, 
  "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "modified": "2018-10-05 16:08:33.272201", 
+ "modified": "2019-02-12 14:32:29.107109", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Analytics", 

erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0,
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
@@ -55,7 +56,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fieldname": "item_code", 
-   "fieldtype": "Read Only", 
+   "fieldtype": "Link",
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -71,7 +72,7 @@
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1,
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -707,7 +708,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-08 13:00:06.260997", 
+ "modified": "2019-02-12 11:37:18.713344",
  "modified_by": "Administrator", 
  "module": "Healthcare", 
  "name": "Clinical Procedure Template", 

erpnext/hr/doctype/employee_advance/employee_advance.js

@@ -19,7 +19,6 @@ frappe.ui.form.on('Employee Advance', {
 				filters: {
 					"root_type": "Asset",
 					"is_group": 0,
-					"account_type": "Payable",
 					"company": frm.doc.company
 				}
 			};

erpnext/hr/doctype/salary_slip/salary_slip.json

@@ -195,7 +195,7 @@
    "columns": 0, 
    "fetch_from": "employee.branch", 
    "fieldname": "branch", 
-   "fieldtype": "Read Only", 
+   "fieldtype": "Link",
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -208,11 +208,11 @@
    "no_copy": 0, 
    "oldfieldname": "branch", 
    "oldfieldtype": "Link", 
-   "options": "", 
+   "options": "Branch",
    "permlevel": 0, 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1,
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1906,7 +1906,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-01-30 11:28:11.774739", 
+ "modified": "2019-02-12 11:24:20.848207",
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Slip", 

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -277,7 +277,7 @@ class ProductionPlan(Document):
 			else:
 				item_details.update({
 					"qty": flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
-						.get("qty")) + flt(d.planned_qty)
+						.get("qty")) + (flt(d.planned_qty) - flt(d.ordered_qty))
 				})
 				item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details
 

erpnext/manufacturing/report/production_analytics/production_analytics.json

@@ -1,13 +1,14 @@
 {
- "add_total_row": 0, 
+ "add_total_row": 1, 
  "creation": "2018-10-11 19:28:37.085066", 
+ "disable_prepared_report": 0, 
  "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
  "letter_head": "", 
- "modified": "2018-10-11 19:28:37.085066", 
+ "modified": "2019-02-12 14:32:16.392521", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "Production Analytics", 

erpnext/patches.txt

@@ -585,3 +585,4 @@ erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
 erpnext.patches.v11_0.renamed_from_to_fields_in_project
 erpnext.patches.v11_0.add_permissions_in_gst_settings
 erpnext.patches.v11_1.setup_guardian_role
+execute:frappe.delete_doc('DocType', 'Notification Control')

erpnext/projects/doctype/project/project.py

@@ -66,11 +66,11 @@ class Project(Document):
 
 	def validate(self):
 		self.validate_project_name()
-		self.validate_dates()
 		self.validate_weights()
 		self.sync_tasks()
 		self.tasks = []
 		self.load_tasks()
+		self.validate_dates()
 		self.send_welcome_email()
 		self.update_percent_complete()
 
@@ -79,6 +79,24 @@ class Project(Document):
 			frappe.throw(_("Project {0} already exists").format(frappe.safe_decode(self.project_name)))
 
 	def validate_dates(self):
+		if self.tasks:
+			for d in self.tasks:
+				if self.expected_start_date:
+					if d.start_date and getdate(d.start_date) < getdate(self.expected_start_date):
+						frappe.throw(_("Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>")
+							.format(d.title, self.name, self.expected_start_date))
+					if d.end_date and getdate(d.end_date) < getdate(self.expected_start_date):
+						frappe.throw(_("End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>")
+							.format(d.title, self.name, self.expected_start_date))
+
+				if self.expected_end_date:
+					if d.start_date and getdate(d.start_date) > getdate(self.expected_end_date):
+						frappe.throw(_("Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>")
+							.format(d.title, self.name, self.expected_end_date))
+					if d.end_date and getdate(d.end_date) > getdate(self.expected_end_date):
+						frappe.throw(_("End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>")
+							.format(d.title, self.name, self.expected_end_date))
+
 		if self.expected_start_date and self.expected_end_date:
 			if getdate(self.expected_end_date) < getdate(self.expected_start_date):
 				frappe.throw(_("Expected End Date can not be less than Expected Start Date"))

erpnext/projects/doctype/task/task.py

@@ -44,12 +44,6 @@ class Task(NestedSet):
 		if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date):
 			frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'"))
 
-		if(self.project):
-			if frappe.db.exists("Project", self.project):
-				expected_end_date = frappe.db.get_value("Project", self.project, "expected_end_date")
-				if  self.exp_end_date and expected_end_date and getdate(self.exp_end_date) > getdate(expected_end_date) :
-					frappe.throw(_("Expected end date cannot be after Project: <b>'{0}'</b> Expected end date").format(self.project), EndDateCannotBeGreaterThanProjectEndDateError)
-
 	def validate_status(self):
 		if self.status!=self.get_db_value("status") and self.status == "Closed":
 			for d in self.depends_on:

erpnext/projects/doctype/task/test_task.py

@@ -5,7 +5,7 @@ import frappe
 import unittest
 from frappe.utils import getdate, nowdate, add_days
 
-from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCannotBeGreaterThanProjectEndDateError
+from erpnext.projects.doctype.task.task import CircularReferenceError
 
 class TestTask(unittest.TestCase):
 	def test_circular_reference(self):
@@ -97,15 +97,6 @@ class TestTask(unittest.TestCase):
 
 		self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue")
 
-	def test_end_date_validation(self):
-		task_end = create_task("Testing_Enddate_validation", add_days(nowdate(), 35), add_days(nowdate(), 45), save=False)
-		pro = frappe.get_doc("Project", task_end.project)
-		pro.expected_end_date = add_days(nowdate(), 40)
-		pro.save()
-		self.assertRaises(EndDateCannotBeGreaterThanProjectEndDateError, task_end.save)
-
-
-
 def create_task(subject, start=None, end=None, depends_on=None, project=None, save=True):
 	if not frappe.db.exists("Task", subject):
 		task = frappe.new_doc('Task')

erpnext/projects/doctype/timesheet/timesheet.js

@@ -18,7 +18,7 @@ frappe.ui.form.on("Timesheet", {
 			return{
 				filters: {
 					'project': child.project,
-					'status': ["!=", "Closed"]
+					'status': ["!=", "Cancelled"]
 				}
 			}
 		}

erpnext/selling/report/sales_analytics/sales_analytics.json

@@ -1,12 +1,13 @@
 {
- "add_total_row": 0, 
+ "add_total_row": 1, 
  "creation": "2018-09-21 12:46:29.451048", 
+ "disable_prepared_report": 0, 
  "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "modified": "2018-09-21 12:46:29.451048", 
+ "modified": "2019-02-12 14:30:40.043652", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Analytics", 

erpnext/stock/doctype/material_request/material_request.py

@@ -81,9 +81,9 @@ class MaterialRequest(BuyingController):
 
 	def set_title(self):
 		'''Set title as comma separated list of items'''
-		items = ', '.join([d.item_name for d in self.items][:4])
+		if not self.title:
-
+			items = ', '.join([d.item_name for d in self.items][:3])
-		self.title = _('{0} for {1}'.format(self.material_request_type, items))[:100]
+			self.title = _('{0} Request for {1}').format(self.material_request_type, items)[:100]
 
 	def on_submit(self):
 		# frappe.db.set(self, 'status', 'Submitted')

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -293,8 +293,9 @@ class StockEntry(StockController):
 			total_completed_qty = flt(self.fg_completed_qty) + flt(prod_order.produced_qty)
 			completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
 			if total_completed_qty > flt(completed_qty):
-				frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs")
+				job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
-					.format(d.idx, d.operation, total_completed_qty, self.work_order), OperationsNotCompleteError)
+				frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4}")
+					.format(d.idx, d.operation, total_completed_qty, self.work_order, job_card), OperationsNotCompleteError)
 
 	def check_duplicate_entry_for_work_order(self):
 		other_ste = [t[0] for t in frappe.db.get_values("Stock Entry",  {
@@ -914,6 +915,11 @@ class StockEntry(StockController):
 				filters={'parent': self.work_order, 'item_code': item_code},
 				fields=["required_qty", "consumed_qty"]
 				)
+			if not req_items:
+				frappe.msgprint(_("Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry")
+					.format(item_code, self.work_order))
+				continue
+
 			req_qty = flt(req_items[0].required_qty)
 			req_qty_each = flt(req_qty / manufacturing_qty)
 			consumed_qty = flt(req_items[0].consumed_qty)

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -259,6 +259,7 @@ class StockReconciliation(StockController):
 
 	def submit(self):
 		if len(self.items) > 100:
+			msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"))
 			self.queue_action('submit')
 		else:
 			self._submit()

erpnext/stock/report/stock_analytics/stock_analytics.json

@@ -1,12 +1,13 @@
 {
- "add_total_row": 0, 
+ "add_total_row": 1, 
  "creation": "2018-10-08 12:11:32.133020", 
+ "disable_prepared_report": 0, 
  "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "modified": "2018-10-08 12:18:42.834270", 
+ "modified": "2019-02-12 14:32:22.874082", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Stock Analytics",