Merge branch 'version-12-hotfix' into version-12

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.0.4'
+__version__ = '12.0.5'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/bank/bank_dashboard.py

@@ -6,16 +6,10 @@ from frappe import _
 def get_data():
 	return {
 		'fieldname': 'bank',
-		'non_standard_fieldnames': {
-			'Paymnet Order': 'company_bank'
-		},
 		'transactions': [
 			{
 				'label': _('Bank Deatils'),
 				'items': ['Bank Account', 'Bank Guarantee']
-			},
-			{
-				'items': ['Payment Order']
 			}
 		]
 	}

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -648,13 +648,18 @@ def get_orders_to_be_billed(posting_date, party_type, party,
 
 	orders = []
 	if voucher_type:
-		ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
+		if party_account_currency == company_currency:
+			grand_total_field = "base_grand_total"
+			rounded_total_field = "base_rounded_total"
+		else:
+			grand_total_field = "grand_total"
+			rounded_total_field = "rounded_total"
 
 		orders = frappe.db.sql("""
 			select
 				name as voucher_no,
-				{ref_field} as invoice_amount,
-				({ref_field} - advance_paid) as outstanding_amount,
+				if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
+				(if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount,
 				transaction_date as posting_date
 			from
 				`tab{voucher_type}`
@@ -663,13 +668,14 @@ def get_orders_to_be_billed(posting_date, party_type, party,
 				and docstatus = 1
 				and company = %s
 				and ifnull(status, "") != "Closed"
-				and {ref_field} > advance_paid
+				and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
 				and abs(100 - per_billed) > 0.01
 				{condition}
 			order by
 				transaction_date, name
 		""".format(**{
-			"ref_field": ref_field,
+			"rounded_total_field": rounded_total_field,
+			"grand_total_field": grand_total_field,
 			"voucher_type": voucher_type,
 			"party_type": scrub(party_type),
 			"condition": condition

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -382,7 +382,7 @@ def get_qty_amount_data_for_cumulative(pr_doc, doc, items=[]):
 			`tab{child_doc}`.amount
 		FROM `tab{child_doc}`, `tab{parent_doc}`
 		WHERE
-			`tab{child_doc}`.parent = `tab{parent_doc}`.name and {date_field}
+			`tab{child_doc}`.parent = `tab{parent_doc}`.name and `tab{parent_doc}`.{date_field}
 			between %s and %s and `tab{parent_doc}`.docstatus = 1
 			{condition} group by `tab{child_doc}`.name
 	""".format(parent_doc = doctype,

erpnext/accounts/general_ledger.py

@@ -93,6 +93,7 @@ def check_if_in_list(gle, gl_map, dimensions=None):
 def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
 	if not from_repost:
 		validate_account_for_perpetual_inventory(gl_map)
+		validate_cwip_accounts(gl_map)
 
 	round_off_debit_credit(gl_map)
 
@@ -123,6 +124,16 @@ def validate_account_for_perpetual_inventory(gl_map):
 					frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
 						.format(entry.account), StockAccountInvalidTransaction)
 
+def validate_cwip_accounts(gl_map):
+	if not cint(frappe.db.get_value("Asset Settings", None, "disable_cwip_accounting")) \
+		and gl_map[0].voucher_type == "Journal Entry":
+			cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
+				where account_type = 'Capital Work in Progress' and is_group=0""")]
+
+			for entry in gl_map:
+				if entry.account in cwip_accounts:
+					frappe.throw(_("Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry").format(entry.account))
+
 def round_off_debit_credit(gl_map):
 	precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
 		currency=frappe.get_cached_value('Company',  gl_map[0].company,  "default_currency"))

erpnext/buying/utils.py

@@ -30,7 +30,9 @@ def update_last_purchase_rate(doc, is_submit):
 			# for it to be considered for latest purchase rate
 			if flt(d.conversion_factor):
 				last_purchase_rate = flt(d.base_rate) / flt(d.conversion_factor)
-			else:
+			# Check if item code is present
+			# Conversion factor should not be mandatory for non itemized items
+			elif d.item_code:
 				frappe.throw(_("UOM Conversion factor is required in row {0}").format(d.idx))
 
 		# update last purchsae rate
@@ -84,13 +86,13 @@ def get_linked_material_requests(items):
 	items = json.loads(items)
 	mr_list = []
 	for item in items:
-		material_request = frappe.db.sql("""SELECT distinct mr.name AS mr_name, 
-				(mr_item.qty - mr_item.ordered_qty) AS qty, 
+		material_request = frappe.db.sql("""SELECT distinct mr.name AS mr_name,
+				(mr_item.qty - mr_item.ordered_qty) AS qty,
 				mr_item.item_code AS item_code,
-				mr_item.name AS mr_item 
+				mr_item.name AS mr_item
 			FROM `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
 			WHERE mr.name = mr_item.parent
-				AND mr_item.item_code = %(item)s 
+				AND mr_item.item_code = %(item)s
 				AND mr.material_request_type = 'Purchase'
 				AND mr.per_ordered < 99.99
 				AND mr.docstatus = 1
@@ -98,6 +100,6 @@ def get_linked_material_requests(items):
                         ORDER BY mr_item.item_code ASC""",{"item": item}, as_dict=1)
 		if material_request:
 			mr_list.append(material_request)
-	
+
 	return mr_list
 

erpnext/config/manufacturing.py

@@ -94,6 +94,13 @@ def get_data():
 					"name": "BOM Update Tool",
 					"description": _("Replace BOM and update latest price in all BOMs"),
 				},
+				{
+					"type": "page",
+					"label": _("BOM Comparison Tool"),
+					"name": "bom-comparison-tool",
+					"description": _("Compare BOMs for changes in Raw Materials and Operations"),
+					"data_doctype": "BOM"
+				},
 			]
 		},
 		{

erpnext/controllers/accounts_controller.py

@@ -1192,6 +1192,10 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 						 .format(child_item.idx, child_item.item_code))
 		else:
 			child_item.rate = flt(d.get("rate"))
+		if child_item.price_list_rate:
+			child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0, \
+				child_item.precision("discount_percentage"))
+
 		child_item.flags.ignore_validate_update_after_submit = True
 		if new_child_flag:
 			child_item.idx = len(parent.items) + 1

erpnext/controllers/buying_controller.py

@@ -395,7 +395,9 @@ class BuyingController(StockController):
 	def set_qty_as_per_stock_uom(self):
 		for d in self.get("items"):
 			if d.meta.get_field("stock_qty"):
-				if not d.conversion_factor:
+				# Check if item code is present
+				# Conversion factor should not be mandatory for non itemized items
+				if not d.conversion_factor and d.item_code:
 					frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
 				d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
 

erpnext/controllers/taxes_and_totals.py

@@ -82,7 +82,7 @@ class calculate_taxes_and_totals(object):
 
 				item.net_rate = item.rate
 
-				if not item.qty and self.doc.is_return:
+				if not item.qty and self.doc.get("is_return"):
 					item.amount = flt(-1 * item.rate, item.precision("amount"))
 				else:
 					item.amount = flt(item.rate * item.qty,	item.precision("amount"))

erpnext/controllers/website_list_for_contact.py

@@ -77,7 +77,7 @@ def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_len
 
 	if or_filters:
 		for r in frappe.get_list(doctype, fields=fields,filters=filters, or_filters=or_filters,
-			limit_start=limit_start, limit_page_length=limit_page_length, 
+			limit_start=limit_start, limit_page_length=limit_page_length,
 			ignore_permissions=ignore_permissions, order_by=order_by):
 			data.append(r)
 
@@ -130,38 +130,56 @@ def get_customers_suppliers(doctype, user):
 	suppliers = []
 	meta = frappe.get_meta(doctype)
 
+	customer_field_name = get_customer_field_name(doctype)
+
+	has_customer_field = meta.has_field(customer_field_name)
+	has_supplier_field = meta.has_field('supplier')
+
 	if has_common(["Supplier", "Customer"], frappe.get_roles(user)):
 		contacts = frappe.db.sql("""
-			select 
+			select
 				`tabContact`.email_id,
 				`tabDynamic Link`.link_doctype,
 				`tabDynamic Link`.link_name
-			from 
+			from
 				`tabContact`, `tabDynamic Link`
 			where
 				`tabContact`.name=`tabDynamic Link`.parent and `tabContact`.email_id =%s
 			""", user, as_dict=1)
-		customers = [c.link_name for c in contacts if c.link_doctype == 'Customer'] \
-			if meta.get_field("customer") else None
-		suppliers = [c.link_name for c in contacts if c.link_doctype == 'Supplier'] \
-			if meta.get_field("supplier") else None
+		customers = [c.link_name for c in contacts if c.link_doctype == 'Customer']
+		suppliers = [c.link_name for c in contacts if c.link_doctype == 'Supplier']
 	elif frappe.has_permission(doctype, 'read', user=user):
-		customers = [customer.name for customer in frappe.get_list("Customer")] \
-			if meta.get_field("customer") else None
-		suppliers = [supplier.name for supplier in frappe.get_list("Customer")] \
-			if meta.get_field("supplier") else None
+		customer_list = frappe.get_list("Customer")
+		customers = suppliers = [customer.name for customer in customer_list]
 
-	return customers, suppliers
+	return customers if has_customer_field else None, \
+		suppliers if has_supplier_field else None
 
 def has_website_permission(doc, ptype, user, verbose=False):
 	doctype = doc.doctype
 	customers, suppliers = get_customers_suppliers(doctype, user)
 	if customers:
-		return frappe.get_all(doctype, filters=[(doctype, "customer", "in", customers),
-			(doctype, "name", "=", doc.name)]) and True or False
+		return frappe.db.exists(doctype, filters=get_customer_filter(doc, customers))
 	elif suppliers:
 		fieldname = 'suppliers' if doctype == 'Request for Quotation' else 'supplier'
-		return frappe.get_all(doctype, filters=[(doctype, fieldname, "in", suppliers),
-			(doctype, "name", "=", doc.name)]) and True or False
+		return frappe.db.exists(doctype, filters={
+			'name': doc.name,
+			fieldname: ["in", suppliers]
+		})
 	else:
 		return False
+
+def get_customer_filter(doc, customers):
+	doctype = doc.doctype
+	filters = frappe._dict()
+	filters.name = doc.name
+	filters[get_customer_field_name(doctype)] = ['in', customers]
+	if doctype == 'Quotation':
+		filters.party_type = 'Customer'
+	return filters
+
+def get_customer_field_name(doctype):
+	if doctype == 'Quotation':
+		return 'party_name'
+	else:
+		return 'customer'

erpnext/hr/doctype/employee_advance/employee_advance.py

@@ -64,13 +64,20 @@ class EmployeeAdvance(Document):
 
 	def update_claimed_amount(self):
 		claimed_amount = frappe.db.sql("""
-			select sum(ifnull(allocated_amount, 0))
-			from `tabExpense Claim Advance`
-			where employee_advance = %s and docstatus=1 and allocated_amount > 0
+			SELECT sum(ifnull(allocated_amount, 0))
+			FROM `tabExpense Claim Advance` eca, `tabExpense Claim` ec
+			WHERE
+				eca.employee_advance = %s
+				AND ec.approval_status="Approved"
+				AND ec.name = eca.parent
+				AND ec.docstatus=1
+				AND eca.allocated_amount > 0
 		""", self.name)[0][0] or 0
 
-		if claimed_amount:
-			frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))
+		frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))
+		self.reload()
+		self.set_status()
+		frappe.db.set_value("Employee Advance", self.name, "status", self.status)
 
 @frappe.whitelist()
 def get_due_advance_amount(employee, posting_date):

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -183,7 +183,7 @@ frappe.ui.form.on("Expense Claim", {
 	refresh: function(frm) {
 		frm.trigger("toggle_fields");
 
-		if(frm.doc.docstatus == 1) {
+		if(frm.doc.docstatus === 1 && frm.doc.approval_status !== "Rejected") {
 			frm.add_custom_button(__('Accounting Ledger'), function() {
 				frappe.route_options = {
 					voucher_no: frm.doc.name,
@@ -194,7 +194,7 @@ frappe.ui.form.on("Expense Claim", {
 			}, __("View"));
 		}
 
-		if (frm.doc.docstatus===1
+		if (frm.doc.docstatus===1 && !cint(frm.doc.is_paid) && cint(frm.doc.grand_total) > 0
 				&& (cint(frm.doc.total_amount_reimbursed) < cint(frm.doc.total_sanctioned_amount))
 				&& frappe.model.can_create("Payment Entry")) {
 			frm.add_custom_button(__('Payment'),

erpnext/manufacturing/doctype/bom/bom.py

@@ -9,6 +9,7 @@ from erpnext.setup.utils import get_exchange_rate
 from frappe.website.website_generator import WebsiteGenerator
 from erpnext.stock.get_item_details import get_conversion_factor
 from erpnext.stock.get_item_details import get_price_list_rate
+from frappe.core.doctype.version.version import get_diff
 
 import functools
 
@@ -763,3 +764,52 @@ def add_additional_cost(stock_entry, work_order):
 			'description': name[0],
 			'amount': items.get(name[0])
 		})
+
+@frappe.whitelist()
+def get_bom_diff(bom1, bom2):
+	from frappe.model import table_fields
+
+	doc1 = frappe.get_doc('BOM', bom1)
+	doc2 = frappe.get_doc('BOM', bom2)
+
+	out = get_diff(doc1, doc2)
+	out.row_changed = []
+	out.added = []
+	out.removed = []
+
+	meta = doc1.meta
+
+	identifiers = {
+		'operations': 'operation',
+		'items': 'item_code',
+		'scrap_items': 'item_code',
+		'exploded_items': 'item_code'
+	}
+
+	for df in meta.fields:
+		old_value, new_value = doc1.get(df.fieldname), doc2.get(df.fieldname)
+
+		if df.fieldtype in table_fields:
+			identifier = identifiers[df.fieldname]
+			# make maps
+			old_row_by_identifier, new_row_by_identifier = {}, {}
+			for d in old_value:
+				old_row_by_identifier[d.get(identifier)] = d
+			for d in new_value:
+				new_row_by_identifier[d.get(identifier)] = d
+
+			# check rows for additions, changes
+			for i, d in enumerate(new_value):
+				if d.get(identifier) in old_row_by_identifier:
+					diff = get_diff(old_row_by_identifier[d.get(identifier)], d, for_child=True)
+					if diff and diff.changed:
+						out.row_changed.append((df.fieldname, i, d.get(identifier), diff.changed))
+				else:
+					out.added.append([df.fieldname, d.as_dict()])
+
+			# check for deletions
+			for d in old_value:
+				if not d.get(identifier) in new_row_by_identifier:
+					out.removed.append([df.fieldname, d.as_dict()])
+
+	return out

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -320,7 +320,8 @@ class ProductionPlan(Document):
 				'qty': data.get("stock_qty") * item.get("qty"),
 				'production_plan': self.name,
 				'company': self.company,
-				'fg_warehouse': item.get("fg_warehouse")
+				'fg_warehouse': item.get("fg_warehouse"),
+				'update_consumed_material_cost_in_project': 0
 			})
 
 			work_order = self.create_work_order(data)
@@ -430,7 +431,7 @@ def download_raw_materials(production_plan):
 					continue
 
 				item_list.append(['', '', '', '', bin_dict.get('warehouse'),
-					bin_dict.get('projected_qty'), bin_dict.get('actual_qty')])
+					bin_dict.get('projected_qty', 0), bin_dict.get('actual_qty', 0)])
 
 	build_csv_response(item_list, doc.name)
 
@@ -507,8 +508,8 @@ def get_material_request_items(row, sales_order,
 	required_qty = 0
 	if ignore_existing_ordered_qty or bin_dict.get("projected_qty", 0) < 0:
 		required_qty = total_qty
-	elif total_qty > bin_dict.get("projected_qty"):
-		required_qty = total_qty - bin_dict.get("projected_qty")
+	elif total_qty > bin_dict.get("projected_qty", 0):
+		required_qty = total_qty - bin_dict.get("projected_qty", 0)
 	if required_qty > 0 and required_qty < row['min_order_qty']:
 		required_qty = row['min_order_qty']
 	item_group_defaults = get_item_group_defaults(row.item_code, company)

erpnext/manufacturing/doctype/work_order/work_order.json

@@ -1,484 +1,504 @@
 {
-   "allow_import": 1,
-   "autoname": "naming_series:",
-   "creation": "2013-01-10 16:34:16",
-   "doctype": "DocType",
-   "document_type": "Setup",
-   "field_order": [
-    "item",
-    "naming_series",
-    "status",
-    "production_item",
-    "item_name",
-    "image",
-    "bom_no",
-    "allow_alternative_item",
-    "use_multi_level_bom",
-    "skip_transfer",
-    "column_break1",
-    "company",
-    "qty",
-    "material_transferred_for_manufacturing",
-    "produced_qty",
-    "sales_order",
-    "project",
-    "from_wip_warehouse",
-    "warehouses",
-    "wip_warehouse",
-    "fg_warehouse",
-    "column_break_12",
-    "scrap_warehouse",
-    "required_items_section",
-    "required_items",
-    "time",
-    "planned_start_date",
-    "actual_start_date",
-    "column_break_13",
-    "planned_end_date",
-    "actual_end_date",
-    "expected_delivery_date",
-    "operations_section",
-    "transfer_material_against",
-    "operations",
-    "section_break_22",
-    "planned_operating_cost",
-    "actual_operating_cost",
-    "additional_operating_cost",
-    "column_break_24",
-    "total_operating_cost",
-    "more_info",
-    "description",
-    "stock_uom",
-    "column_break2",
-    "material_request",
-    "material_request_item",
-    "sales_order_item",
-    "production_plan",
-    "production_plan_item",
-    "product_bundle_item",
-    "amended_from"
-   ],
-   "fields": [
-    {
-     "fieldname": "item",
-     "fieldtype": "Section Break",
-     "options": "fa fa-gift"
-    },
-    {
-     "fieldname": "naming_series",
-     "fieldtype": "Select",
-     "label": "Series",
-     "options": "MFG-WO-.YYYY.-",
-     "print_hide": 1,
-     "reqd": 1,
-     "set_only_once": 1
-    },
-    {
-     "default": "Draft",
-     "depends_on": "eval:!doc.__islocal",
-     "fieldname": "status",
-     "fieldtype": "Select",
-     "label": "Status",
-     "no_copy": 1,
-     "oldfieldname": "status",
-     "oldfieldtype": "Select",
-     "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
-     "read_only": 1,
-     "reqd": 1,
-     "search_index": 1
-    },
-    {
-     "fieldname": "production_item",
-     "fieldtype": "Link",
-     "in_global_search": 1,
-     "in_list_view": 1,
-     "in_standard_filter": 1,
-     "label": "Item To Manufacture",
-     "oldfieldname": "production_item",
-     "oldfieldtype": "Link",
-     "options": "Item",
-     "reqd": 1
-    },
-    {
-     "depends_on": "eval:doc.production_item",
-     "fieldname": "item_name",
-     "fieldtype": "Data",
-     "label": "Item Name",
-     "read_only": 1
-    },
-    {
-     "fetch_from": "production_item.image",
-     "fieldname": "image",
-     "fieldtype": "Attach Image",
-     "hidden": 1,
-     "label": "Image",
-     "options": "image",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "bom_no",
-     "fieldtype": "Link",
-     "label": "BOM No",
-     "oldfieldname": "bom_no",
-     "oldfieldtype": "Link",
-     "options": "BOM",
-     "reqd": 1
-    },
-    {
-     "default": "0",
-     "fieldname": "allow_alternative_item",
-     "fieldtype": "Check",
-     "label": "Allow Alternative Item"
-    },
-    {
-     "default": "1",
-     "description": "Plan material for sub-assemblies",
-     "fieldname": "use_multi_level_bom",
-     "fieldtype": "Check",
-     "label": "Use Multi-Level BOM",
-     "print_hide": 1
-    },
-    {
-     "default": "0",
-     "description": "Check if material transfer entry is not required",
-     "fieldname": "skip_transfer",
-     "fieldtype": "Check",
-     "label": "Skip Material Transfer to WIP Warehouse"
-    },
-    {
-     "fieldname": "column_break1",
-     "fieldtype": "Column Break",
-     "oldfieldtype": "Column Break",
-     "width": "50%"
-    },
-    {
-     "fieldname": "company",
-     "fieldtype": "Link",
-     "label": "Company",
-     "oldfieldname": "company",
-     "oldfieldtype": "Link",
-     "options": "Company",
-     "remember_last_selected_value": 1,
-     "reqd": 1
-    },
-    {
-     "fieldname": "qty",
-     "fieldtype": "Float",
-     "label": "Qty To Manufacture",
-     "oldfieldname": "qty",
-     "oldfieldtype": "Currency",
-     "reqd": 1
-    },
-    {
-     "default": "0",
-     "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
-     "fieldname": "material_transferred_for_manufacturing",
-     "fieldtype": "Float",
-     "label": "Material Transferred for Manufacturing",
-     "no_copy": 1,
-     "read_only": 1
-    },
-    {
-     "default": "0",
-     "depends_on": "eval:doc.docstatus==1",
-     "fieldname": "produced_qty",
-     "fieldtype": "Float",
-     "label": "Manufactured Qty",
-     "no_copy": 1,
-     "oldfieldname": "produced_qty",
-     "oldfieldtype": "Currency",
-     "read_only": 1
-    },
-    {
-     "allow_on_submit": 1,
-     "fieldname": "sales_order",
-     "fieldtype": "Link",
-     "in_global_search": 1,
-     "label": "Sales Order",
-     "options": "Sales Order"
-    },
-    {
-     "fieldname": "project",
-     "fieldtype": "Link",
-     "label": "Project",
-     "oldfieldname": "project",
-     "oldfieldtype": "Link",
-     "options": "Project"
-    },
-    {
-     "default": "0",
-     "depends_on": "skip_transfer",
-     "fieldname": "from_wip_warehouse",
-     "fieldtype": "Check",
-     "label": "Backflush Raw Materials From Work-in-Progress Warehouse"
-    },
-    {
-     "fieldname": "warehouses",
-     "fieldtype": "Section Break",
-     "label": "Warehouses",
-     "options": "fa fa-building"
-    },
-    {
-     "fieldname": "wip_warehouse",
-     "fieldtype": "Link",
-     "label": "Work-in-Progress Warehouse",
-     "options": "Warehouse"
-    },
-    {
-     "fieldname": "fg_warehouse",
-     "fieldtype": "Link",
-     "label": "Target Warehouse",
-     "options": "Warehouse"
-    },
-    {
-     "fieldname": "column_break_12",
-     "fieldtype": "Column Break"
-    },
-    {
-     "fieldname": "scrap_warehouse",
-     "fieldtype": "Link",
-     "label": "Scrap Warehouse",
-     "options": "Warehouse"
-    },
-    {
-     "fieldname": "required_items_section",
-     "fieldtype": "Section Break",
-     "label": "Required Items"
-    },
-    {
-     "fieldname": "required_items",
-     "fieldtype": "Table",
-     "label": "Required Items",
-     "no_copy": 1,
-     "options": "Work Order Item",
-     "print_hide": 1
-    },
-    {
-     "fieldname": "time",
-     "fieldtype": "Section Break",
-     "label": "Time",
-     "options": "fa fa-time"
-    },
-    {
-     "allow_on_submit": 1,
-     "default": "now",
-     "fieldname": "planned_start_date",
-     "fieldtype": "Datetime",
-     "label": "Planned Start Date",
-     "reqd": 1
-    },
-    {
-     "fieldname": "actual_start_date",
-     "fieldtype": "Datetime",
-     "label": "Actual Start Date",
-     "read_only": 1
-    },
-    {
-     "fieldname": "column_break_13",
-     "fieldtype": "Column Break"
-    },
-    {
-     "fieldname": "planned_end_date",
-     "fieldtype": "Datetime",
-     "label": "Planned End Date",
-     "no_copy": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "actual_end_date",
-     "fieldtype": "Datetime",
-     "label": "Actual End Date",
-     "read_only": 1
-    },
-    {
-     "allow_on_submit": 1,
-     "fieldname": "expected_delivery_date",
-     "fieldtype": "Date",
-     "label": "Expected Delivery Date"
-    },
-    {
-     "fieldname": "operations_section",
-     "fieldtype": "Section Break",
-     "label": "Operations",
-     "options": "fa fa-wrench"
-    },
-    {
-     "default": "Work Order",
-     "depends_on": "operations",
-     "fieldname": "transfer_material_against",
-     "fieldtype": "Select",
-     "label": "Transfer Material Against",
-     "options": "\nWork Order\nJob Card"
-    },
-    {
-     "fieldname": "operations",
-     "fieldtype": "Table",
-     "label": "Operations",
-     "options": "Work Order Operation",
-     "read_only": 1
-    },
-    {
-     "depends_on": "operations",
-     "fieldname": "section_break_22",
-     "fieldtype": "Section Break",
-     "label": "Operation Cost"
-    },
-    {
-     "fieldname": "planned_operating_cost",
-     "fieldtype": "Currency",
-     "label": "Planned Operating Cost",
-     "options": "Company:company:default_currency",
-     "read_only": 1
-    },
-    {
-     "fieldname": "actual_operating_cost",
-     "fieldtype": "Currency",
-     "label": "Actual Operating Cost",
-     "no_copy": 1,
-     "options": "Company:company:default_currency",
-     "read_only": 1
-    },
-    {
-     "fieldname": "additional_operating_cost",
-     "fieldtype": "Currency",
-     "label": "Additional Operating Cost",
-     "no_copy": 1,
-     "options": "Company:company:default_currency"
-    },
-    {
-     "fieldname": "column_break_24",
-     "fieldtype": "Column Break"
-    },
-    {
-     "fieldname": "total_operating_cost",
-     "fieldtype": "Currency",
-     "label": "Total Operating Cost",
-     "no_copy": 1,
-     "options": "Company:company:default_currency",
-     "read_only": 1
-    },
-    {
-     "collapsible": 1,
-     "fieldname": "more_info",
-     "fieldtype": "Section Break",
-     "label": "More Information",
-     "options": "fa fa-file-text"
-    },
-    {
-     "fieldname": "description",
-     "fieldtype": "Small Text",
-     "label": "Item Description",
-     "read_only": 1
-    },
-    {
-     "fieldname": "stock_uom",
-     "fieldtype": "Link",
-     "label": "Stock UOM",
-     "oldfieldname": "stock_uom",
-     "oldfieldtype": "Data",
-     "options": "UOM",
-     "read_only": 1
-    },
-    {
-     "fieldname": "column_break2",
-     "fieldtype": "Column Break",
-     "width": "50%"
-    },
-    {
-     "description": "Manufacture against Material Request",
-     "fieldname": "material_request",
-     "fieldtype": "Link",
-     "label": "Material Request",
-     "options": "Material Request"
-    },
-    {
-     "fieldname": "material_request_item",
-     "fieldtype": "Data",
-     "hidden": 1,
-     "label": "Material Request Item",
-     "read_only": 1
-    },
-    {
-     "fieldname": "sales_order_item",
-     "fieldtype": "Data",
-     "hidden": 1,
-     "label": "Sales Order Item",
-     "read_only": 1
-    },
-    {
-     "fieldname": "production_plan",
-     "fieldtype": "Link",
-     "label": "Production Plan",
-     "no_copy": 1,
-     "options": "Production Plan",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "production_plan_item",
-     "fieldtype": "Data",
-     "label": "Production Plan Item",
-     "no_copy": 1,
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "product_bundle_item",
-     "fieldtype": "Link",
-     "label": "Product Bundle Item",
-     "no_copy": 1,
-     "options": "Item",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "amended_from",
-     "fieldtype": "Link",
-     "ignore_user_permissions": 1,
-     "label": "Amended From",
-     "no_copy": 1,
-     "oldfieldname": "amended_from",
-     "oldfieldtype": "Data",
-     "options": "Work Order",
-     "read_only": 1
-    }
-   ],
-   "icon": "fa fa-cogs",
-   "idx": 1,
-   "image_field": "image",
-   "is_submittable": 1,
-   "modified": "2019-05-27 09:36:16.707719",
-   "modified_by": "Administrator",
-   "module": "Manufacturing",
-   "name": "Work Order",
-   "owner": "Administrator",
-   "permissions": [
-    {
-     "amend": 1,
-     "cancel": 1,
-     "create": 1,
-     "delete": 1,
-     "email": 1,
-     "export": 1,
-     "import": 1,
-     "print": 1,
-     "read": 1,
-     "report": 1,
-     "role": "Manufacturing User",
-     "set_user_permissions": 1,
-     "share": 1,
-     "submit": 1,
-     "write": 1
-    },
-    {
-     "read": 1,
-     "report": 1,
-     "role": "Stock User"
-    }
-   ],
-   "sort_order": "ASC",
-   "title_field": "production_item",
-   "track_changes": 1,
-   "track_seen": 1
-  }
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:16",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+  "item",
+  "naming_series",
+  "status",
+  "production_item",
+  "item_name",
+  "image",
+  "bom_no",
+  "column_break1",
+  "company",
+  "qty",
+  "material_transferred_for_manufacturing",
+  "produced_qty",
+  "sales_order",
+  "project",
+  "settings_section",
+  "allow_alternative_item",
+  "use_multi_level_bom",
+  "column_break_18",
+  "skip_transfer",
+  "from_wip_warehouse",
+  "update_consumed_material_cost_in_project",
+  "warehouses",
+  "wip_warehouse",
+  "fg_warehouse",
+  "column_break_12",
+  "scrap_warehouse",
+  "required_items_section",
+  "required_items",
+  "time",
+  "planned_start_date",
+  "actual_start_date",
+  "column_break_13",
+  "planned_end_date",
+  "actual_end_date",
+  "expected_delivery_date",
+  "operations_section",
+  "transfer_material_against",
+  "operations",
+  "section_break_22",
+  "planned_operating_cost",
+  "actual_operating_cost",
+  "additional_operating_cost",
+  "column_break_24",
+  "total_operating_cost",
+  "more_info",
+  "description",
+  "stock_uom",
+  "column_break2",
+  "material_request",
+  "material_request_item",
+  "sales_order_item",
+  "production_plan",
+  "production_plan_item",
+  "product_bundle_item",
+  "amended_from"
+ ],
+ "fields": [
+  {
+   "fieldname": "item",
+   "fieldtype": "Section Break",
+   "options": "fa fa-gift"
+  },
+  {
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "options": "MFG-WO-.YYYY.-",
+   "print_hide": 1,
+   "reqd": 1,
+   "set_only_once": 1
+  },
+  {
+   "default": "Draft",
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "label": "Status",
+   "no_copy": 1,
+   "oldfieldname": "status",
+   "oldfieldtype": "Select",
+   "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
+   "read_only": 1,
+   "reqd": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "production_item",
+   "fieldtype": "Link",
+   "in_global_search": 1,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Item To Manufacture",
+   "oldfieldname": "production_item",
+   "oldfieldtype": "Link",
+   "options": "Item",
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval:doc.production_item",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "label": "Item Name",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "production_item.image",
+   "fieldname": "image",
+   "fieldtype": "Attach Image",
+   "hidden": 1,
+   "label": "Image",
+   "options": "image",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "bom_no",
+   "fieldtype": "Link",
+   "label": "BOM No",
+   "oldfieldname": "bom_no",
+   "oldfieldtype": "Link",
+   "options": "BOM",
+   "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_alternative_item",
+   "fieldtype": "Check",
+   "label": "Allow Alternative Item"
+  },
+  {
+   "default": "1",
+   "description": "Plan material for sub-assemblies",
+   "fieldname": "use_multi_level_bom",
+   "fieldtype": "Check",
+   "label": "Use Multi-Level BOM",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "description": "Check if material transfer entry is not required",
+   "fieldname": "skip_transfer",
+   "fieldtype": "Check",
+   "label": "Skip Material Transfer to WIP Warehouse"
+  },
+  {
+   "fieldname": "column_break1",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "width": "50%"
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "remember_last_selected_value": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "qty",
+   "fieldtype": "Float",
+   "label": "Qty To Manufacture",
+   "oldfieldname": "qty",
+   "oldfieldtype": "Currency",
+   "reqd": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
+   "fieldname": "material_transferred_for_manufacturing",
+   "fieldtype": "Float",
+   "label": "Material Transferred for Manufacturing",
+   "no_copy": 1,
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.docstatus==1",
+   "fieldname": "produced_qty",
+   "fieldtype": "Float",
+   "label": "Manufactured Qty",
+   "no_copy": 1,
+   "oldfieldname": "produced_qty",
+   "oldfieldtype": "Currency",
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "sales_order",
+   "fieldtype": "Link",
+   "in_global_search": 1,
+   "label": "Sales Order",
+   "options": "Sales Order"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "oldfieldname": "project",
+   "oldfieldtype": "Link",
+   "options": "Project"
+  },
+  {
+   "default": "0",
+   "depends_on": "skip_transfer",
+   "fieldname": "from_wip_warehouse",
+   "fieldtype": "Check",
+   "label": "Backflush Raw Materials From Work-in-Progress Warehouse"
+  },
+  {
+   "fieldname": "warehouses",
+   "fieldtype": "Section Break",
+   "label": "Warehouses",
+   "options": "fa fa-building"
+  },
+  {
+   "fieldname": "wip_warehouse",
+   "fieldtype": "Link",
+   "label": "Work-in-Progress Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "fieldname": "fg_warehouse",
+   "fieldtype": "Link",
+   "label": "Target Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "fieldname": "column_break_12",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "scrap_warehouse",
+   "fieldtype": "Link",
+   "label": "Scrap Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "fieldname": "required_items_section",
+   "fieldtype": "Section Break",
+   "label": "Required Items"
+  },
+  {
+   "fieldname": "required_items",
+   "fieldtype": "Table",
+   "label": "Required Items",
+   "no_copy": 1,
+   "options": "Work Order Item",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "time",
+   "fieldtype": "Section Break",
+   "label": "Time",
+   "options": "fa fa-time"
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "now",
+   "fieldname": "planned_start_date",
+   "fieldtype": "Datetime",
+   "label": "Planned Start Date",
+   "reqd": 1
+  },
+  {
+   "fieldname": "actual_start_date",
+   "fieldtype": "Datetime",
+   "label": "Actual Start Date",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_13",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "planned_end_date",
+   "fieldtype": "Datetime",
+   "label": "Planned End Date",
+   "no_copy": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "actual_end_date",
+   "fieldtype": "Datetime",
+   "label": "Actual End Date",
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "expected_delivery_date",
+   "fieldtype": "Date",
+   "label": "Expected Delivery Date"
+  },
+  {
+   "fieldname": "operations_section",
+   "fieldtype": "Section Break",
+   "label": "Operations",
+   "options": "fa fa-wrench"
+  },
+  {
+   "default": "Work Order",
+   "depends_on": "operations",
+   "fieldname": "transfer_material_against",
+   "fieldtype": "Select",
+   "label": "Transfer Material Against",
+   "options": "\nWork Order\nJob Card"
+  },
+  {
+   "fieldname": "operations",
+   "fieldtype": "Table",
+   "label": "Operations",
+   "options": "Work Order Operation",
+   "read_only": 1
+  },
+  {
+   "depends_on": "operations",
+   "fieldname": "section_break_22",
+   "fieldtype": "Section Break",
+   "label": "Operation Cost"
+  },
+  {
+   "fieldname": "planned_operating_cost",
+   "fieldtype": "Currency",
+   "label": "Planned Operating Cost",
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "actual_operating_cost",
+   "fieldtype": "Currency",
+   "label": "Actual Operating Cost",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "additional_operating_cost",
+   "fieldtype": "Currency",
+   "label": "Additional Operating Cost",
+   "no_copy": 1,
+   "options": "Company:company:default_currency"
+  },
+  {
+   "fieldname": "column_break_24",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_operating_cost",
+   "fieldtype": "Currency",
+   "label": "Total Operating Cost",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "more_info",
+   "fieldtype": "Section Break",
+   "label": "More Information",
+   "options": "fa fa-file-text"
+  },
+  {
+   "fieldname": "description",
+   "fieldtype": "Small Text",
+   "label": "Item Description",
+   "read_only": 1
+  },
+  {
+   "fieldname": "stock_uom",
+   "fieldtype": "Link",
+   "label": "Stock UOM",
+   "oldfieldname": "stock_uom",
+   "oldfieldtype": "Data",
+   "options": "UOM",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break2",
+   "fieldtype": "Column Break",
+   "width": "50%"
+  },
+  {
+   "description": "Manufacture against Material Request",
+   "fieldname": "material_request",
+   "fieldtype": "Link",
+   "label": "Material Request",
+   "options": "Material Request"
+  },
+  {
+   "fieldname": "material_request_item",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Material Request Item",
+   "read_only": 1
+  },
+  {
+   "fieldname": "sales_order_item",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Sales Order Item",
+   "read_only": 1
+  },
+  {
+   "fieldname": "production_plan",
+   "fieldtype": "Link",
+   "label": "Production Plan",
+   "no_copy": 1,
+   "options": "Production Plan",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "production_plan_item",
+   "fieldtype": "Data",
+   "label": "Production Plan Item",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "product_bundle_item",
+   "fieldtype": "Link",
+   "label": "Product Bundle Item",
+   "no_copy": 1,
+   "options": "Item",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Amended From",
+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Data",
+   "options": "Work Order",
+   "read_only": 1
+  },
+  {
+   "fieldname": "settings_section",
+   "fieldtype": "Section Break",
+   "label": "Settings"
+  },
+  {
+   "fieldname": "column_break_18",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "1",
+   "fieldname": "update_consumed_material_cost_in_project",
+   "fieldtype": "Check",
+   "label": "Update Consumed Material Cost In Project"
+  }
+ ],
+ "icon": "fa fa-cogs",
+ "idx": 1,
+ "image_field": "image",
+ "is_submittable": 1,
+ "modified": "2019-07-31 00:13:38.218277",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Work Order",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "import": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Manufacturing User",
+   "set_user_permissions": 1,
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "read": 1,
+   "report": 1,
+   "role": "Stock User"
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "title_field": "production_item",
+ "track_changes": 1,
+ "track_seen": 1
+}

erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js

@@ -0,0 +1,213 @@
+frappe.pages['bom-comparison-tool'].on_page_load = function(wrapper) {
+	var page = frappe.ui.make_app_page({
+		parent: wrapper,
+		title: __('BOM Comparison Tool'),
+		single_column: true
+	});
+
+	new erpnext.BOMComparisonTool(page);
+}
+
+erpnext.BOMComparisonTool = class BOMComparisonTool {
+	constructor(page) {
+		this.page = page;
+		this.make_form();
+	}
+
+	make_form() {
+		this.form = new frappe.ui.FieldGroup({
+			fields: [
+				{
+					label: __('BOM 1'),
+					fieldname: 'name1',
+					fieldtype: 'Link',
+					options: 'BOM',
+					change: () => this.fetch_and_render()
+				},
+				{
+					fieldtype: 'Column Break'
+				},
+				{
+					label: __('BOM 2'),
+					fieldname: 'name2',
+					fieldtype: 'Link',
+					options: 'BOM',
+					change: () => this.fetch_and_render()
+				},
+				{
+					fieldtype: 'Section Break'
+				},
+				{
+					fieldtype: 'HTML',
+					fieldname: 'preview'
+				}
+			],
+			body: this.page.body
+		});
+		this.form.make();
+	}
+
+	fetch_and_render() {
+		let { name1, name2 } = this.form.get_values();
+		if (!(name1 && name2)) {
+			this.form.get_field('preview').html('');
+			return;
+		}
+
+		// set working state
+		this.form.get_field('preview').html(`
+			<div class="text-muted margin-top">
+				${__("Fetching...")}
+			</div>
+		`);
+
+		frappe.call('erpnext.manufacturing.doctype.bom.bom.get_bom_diff', {
+			bom1: name1,
+			bom2: name2
+		}).then(r => {
+			let diff = r.message;
+			frappe.model.with_doctype('BOM', () => {
+				this.render('BOM', name1, name2, diff);
+			});
+		});
+	}
+
+	render(doctype, name1, name2, diff) {
+
+		let change_html = (title, doctype, changed) => {
+			let values_changed = this.get_changed_values(doctype, changed)
+				.map(change => {
+					let [fieldname, value1, value2] = change;
+					return `
+						<tr>
+							<td>${frappe.meta.get_label(doctype, fieldname)}</td>
+							<td>${value1}</td>
+							<td>${value2}</td>
+						</tr>
+					`;
+				})
+				.join('');
+
+			return `
+				<h4 class="margin-top">${title}</h4>
+				<div>
+					<table class="table table-bordered">
+						<tr>
+							<th width="33%">${__('Field')}</th>
+							<th width="33%">${name1}</th>
+							<th width="33%">${name2}</th>
+						</tr>
+						${values_changed}
+					</table>
+				</div>
+			`;
+		}
+
+		let value_changes = change_html(__('Values Changed'), doctype, diff.changed);
+
+		let row_changes_by_fieldname = group_items(diff.row_changed, change => change[0]);
+
+		let table_changes = Object.keys(row_changes_by_fieldname).map(fieldname => {
+			let changes = row_changes_by_fieldname[fieldname];
+			let df = frappe.meta.get_docfield(doctype, fieldname);
+
+			let html = changes.map(change => {
+				let [fieldname,, item_code, changes] = change;
+				let df = frappe.meta.get_docfield(doctype, fieldname);
+				let child_doctype = df.options;
+				let values_changed = this.get_changed_values(child_doctype, changes);
+
+				return values_changed.map((change, i) => {
+					let [fieldname, value1, value2] = change;
+					let th = i === 0
+						? `<th rowspan="${values_changed.length}">${item_code}</th>`
+						: '';
+					return `
+						<tr>
+							${th}
+							<td>${frappe.meta.get_label(child_doctype, fieldname)}</td>
+							<td>${value1}</td>
+							<td>${value2}</td>
+						</tr>
+					`;
+				}).join('');
+			}).join('');
+
+			return `
+				<h4 class="margin-top">${__('Changes in {0}', [df.label])}</h4>
+				<table class="table table-bordered">
+					<tr>
+						<th width="25%">${__('Item Code')}</th>
+						<th width="25%">${__('Field')}</th>
+						<th width="25%">${name1}</th>
+						<th width="25%">${name2}</th>
+					</tr>
+					${html}
+				</table>
+			`;
+		}).join('');
+
+		let get_added_removed_html = (title, grouped_items) => {
+			return Object.keys(grouped_items).map(fieldname => {
+				let rows = grouped_items[fieldname];
+				let df = frappe.meta.get_docfield(doctype, fieldname);
+				let fields = frappe.meta.get_docfields(df.options)
+					.filter(df => df.in_list_view);
+
+				let html = rows.map(row => {
+					let [, doc] = row;
+					let cells = fields
+						.map(df => `<td>${doc[df.fieldname]}</td>`)
+						.join('');
+					return `<tr>${cells}</tr>`;
+				}).join('');
+
+				let header = fields.map(df => `<th>${df.label}</th>`).join('');
+				return `
+					<h4 class="margin-top">${$.format(title, [df.label])}</h4>
+					<table class="table table-bordered">
+						<tr>${header}</tr>
+						${html}
+					</table>
+				`;
+			}).join('');
+		};
+
+		let added_by_fieldname = group_items(diff.added, change => change[0]);
+		let removed_by_fieldname = group_items(diff.removed, change => change[0]);
+
+		let added_html = get_added_removed_html(__('Rows Added in {0}'), added_by_fieldname);
+		let removed_html = get_added_removed_html(__('Rows Removed in {0}'), removed_by_fieldname);
+
+		let html = `
+			${value_changes}
+			${table_changes}
+			${added_html}
+			${removed_html}
+		`;
+
+		this.form.get_field('preview').html(html);
+	}
+
+	get_changed_values(doctype, changed) {
+		return changed.filter(change => {
+			let [fieldname, value1, value2] = change;
+			if (!value1) value1 = '';
+			if (!value2) value2 = '';
+			if (value1 === value2) return false;
+			let df = frappe.meta.get_docfield(doctype, fieldname);
+			if (!df) return false;
+			if (df.hidden) return false;
+			return true;
+		});
+	}
+};
+
+function group_items(array, fn) {
+	return array.reduce((acc, item) => {
+		let key = fn(item);
+		acc[key] = acc[key] || [];
+		acc[key].push(item);
+		return acc;
+	}, {});
+}

erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.json

@@ -0,0 +1,30 @@
+{
+ "content": null,
+ "creation": "2019-07-29 13:24:38.201981",
+ "docstatus": 0,
+ "doctype": "Page",
+ "idx": 0,
+ "modified": "2019-07-29 13:24:38.201981",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "bom-comparison-tool",
+ "owner": "Administrator",
+ "page_name": "BOM Comparison Tool",
+ "restrict_to_domain": "Manufacturing",
+ "roles": [
+  {
+   "role": "System Manager"
+  },
+  {
+   "role": "Manufacturing User"
+  },
+  {
+   "role": "Manufacturing Manager"
+  }
+ ],
+ "script": null,
+ "standard": "Yes",
+ "style": null,
+ "system_page": 0,
+ "title": "BOM Comparison Tool"
+}

erpnext/public/js/utils.js

@@ -60,7 +60,15 @@ $.extend(erpnext, {
 
 		var me = this;
 		$btn.on("click", function() {
-			me.show_serial_batch_selector(grid_row.frm, grid_row.doc);
+			let callback = '';
+			let on_close = '';
+
+			if (grid_row.doc.serial_no) {
+				grid_row.doc.has_serial_no = true;
+			}
+
+			me.show_serial_batch_selector(grid_row.frm, grid_row.doc,
+				callback, on_close, true);
 		});
 	},
 });

erpnext/selling/doctype/sales_order/sales_order.js

@@ -255,27 +255,44 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 					});
 					return;
 				} else {
-					var fields = [
-						{fieldtype:'Table', fieldname: 'items',
-							description: __('Select BOM and Qty for Production'),
-							fields: [
-								{fieldtype:'Read Only', fieldname:'item_code',
-									label: __('Item Code'), in_list_view:1},
-								{fieldtype:'Link', fieldname:'bom', options: 'BOM', reqd: 1,
-									label: __('Select BOM'), in_list_view:1, get_query: function(doc) {
-										return {filters: {item: doc.item_code}};
-									}},
-								{fieldtype:'Float', fieldname:'pending_qty', reqd: 1,
-									label: __('Qty'), in_list_view:1},
-								{fieldtype:'Data', fieldname:'sales_order_item', reqd: 1,
-									label: __('Sales Order Item'), hidden:1}
-							],
-							data: r.message,
-							get_data: function() {
-								return r.message
+					const fields = [{
+						label: 'Items',
+						fieldtype: 'Table',
+						fieldname: 'items',
+						description: __('Select BOM and Qty for Production'),
+						fields: [{
+							fieldtype: 'Read Only',
+							fieldname: 'item_code',
+							label: __('Item Code'),
+							in_list_view: 1
+						}, {
+							fieldtype: 'Link',
+							fieldname: 'bom',
+							options: 'BOM',
+							reqd: 1,
+							label: __('Select BOM'),
+							in_list_view: 1,
+							get_query: function (doc) {
+								return { filters: { item: doc.item_code } };
 							}
+						}, {
+							fieldtype: 'Float',
+							fieldname: 'pending_qty',
+							reqd: 1,
+							label: __('Qty'),
+							in_list_view: 1
+						}, {
+							fieldtype: 'Data',
+							fieldname: 'sales_order_item',
+							reqd: 1,
+							label: __('Sales Order Item'),
+							hidden: 1
+						}],
+						data: r.message,
+						get_data: () => {
+							return r.message
 						}
-					]
+					}]
 					var d = new frappe.ui.Dialog({
 						title: __('Select Items to Manufacture'),
 						fields: fields,

erpnext/shopping_cart/cart.py

@@ -251,13 +251,12 @@ def _get_cart_quotation(party=None):
 	if quotation:
 		qdoc = frappe.get_doc("Quotation", quotation[0].name)
 	else:
-		[company, price_list] = frappe.db.get_value("Shopping Cart Settings", None, ["company", "price_list"])
+		company = frappe.db.get_value("Shopping Cart Settings", None, ["company"])
 		qdoc = frappe.get_doc({
 			"doctype": "Quotation",
 			"naming_series": get_shopping_cart_settings().quotation_series or "QTN-CART-",
 			"quotation_to": party.doctype,
 			"company": company,
-			"selling_price_list": price_list,
 			"order_type": "Shopping Cart",
 			"status": "Draft",
 			"docstatus": 0,

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -145,6 +145,10 @@ class StockEntry(StockController):
 				self.precision("transfer_qty", item))
 
 	def update_cost_in_project(self):
+		if (self.work_order and not frappe.db.get_value("Work Order",
+			self.work_order, "update_consumed_material_cost_in_project")):
+			return
+
 		if self.project:
 			amount = frappe.db.sql(""" select ifnull(sum(sed.amount), 0)
 				from

package-lock.json

@@ -1,3 +0,0 @@
-{
-  "lockfileVersion": 1
-}