Fixed merge conflict

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '9.2.19'
+__version__ = '9.2.20'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/payment_request/payment_request.json

@@ -26,7 +26,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Series", 
    "length": 0, 
@@ -432,7 +432,7 @@
    "options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 0, 
+   "print_hide": 1, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "remember_last_selected_value": 0, 
@@ -728,7 +728,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-06-13 14:29:20.388372", 
+ "modified": "2017-12-02 15:50:41.775006", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Request", 

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -19,7 +19,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "default": "Valuation and Total", 
+   "default": "Total", 
    "fieldname": "category", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -679,7 +679,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-11-15 19:26:57.074345", 
+ "modified": "2017-12-06 13:37:44.483509", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Taxes and Charges", 

erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py

@@ -86,6 +86,9 @@ def get_accumulated_depreciations(assets, filters):
 	for d in assets:
 		asset = frappe.get_doc("Asset", d.name)
 		
+		if d.asset_category in asset_depreciations:
+			asset_depreciations[d.asset_category]['accumulated_depreciation_as_on_from_date'] += asset.opening_accumulated_depreciation
+		else:
 			asset_depreciations.setdefault(d.asset_category, frappe._dict({
 				"accumulated_depreciation_as_on_from_date": asset.opening_accumulated_depreciation,
 				"depreciation_amount_during_the_period": 0,
@@ -96,7 +99,7 @@ def get_accumulated_depreciations(assets, filters):
 		
 		for schedule in asset.get("schedules"):
 			if getdate(schedule.schedule_date) < getdate(filters.from_date):
-				if not asset.disposal_date and getdate(asset.disposal_date) >= getdate(filters.from_date):
+				if not asset.disposal_date or getdate(asset.disposal_date) >= getdate(filters.from_date):
 					depr.accumulated_depreciation_as_on_from_date += flt(schedule.depreciation_amount)
 			elif getdate(schedule.schedule_date) <= getdate(filters.to_date):
 				depr.depreciation_amount_during_the_period += flt(schedule.depreciation_amount)

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -134,8 +134,12 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters,
 		"account": "'" + _("Total") + "'",
 		"account_name": "'" + _("Total") + "'",
 		"warn_if_negative": True,
+		"opening_debit": 0.0,
+		"opening_credit": 0.0,
 		"debit": 0.0,
 		"credit": 0.0,
+		"closing_debit": 0.0,
+		"closing_credit": 0.0,
 		"parent_account": None,
 		"indent": 0,
 		"has_value": True,
@@ -156,7 +160,10 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters,
 
 		total_row["debit"] += d["debit"]
 		total_row["credit"] += d["credit"]
-
+		total_row["opening_debit"] += d["opening_debit"]
+		total_row["opening_credit"] += d["opening_credit"]
+		total_row["closing_debit"] += (d["opening_debit"] + d["debit"])
+		total_row["closing_credit"] += (d["opening_credit"] + d["credit"])
 
 	return total_row
 

erpnext/setup/doctype/email_digest/email_digest.py

@@ -232,7 +232,7 @@ class EmailDigest(Document):
 			 "new_quotations","pending_quotations","sales_order","purchase_order","pending_sales_orders","pending_purchase_orders",
 			"invoiced_amount", "payables", "bank_balance", "credit_balance"):
 			if self.get(key):
-				cache_key = "email_digest:card:{0}:{1}:{2}".format(self.company, self.frequency, key)
+				cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date)
 				card = cache.get(cache_key)
 
 				if card:

erpnext/setup/doctype/item_group/item_group.py

@@ -78,7 +78,7 @@ class ItemGroup(NestedSet, WebsiteGenerator):
 
 @frappe.whitelist(allow_guest=True)
 def get_product_list_for_group(product_group=None, start=0, limit=10, search=None):
-	child_groups = ", ".join(['"' + i[0] + '"' for i in get_child_groups(product_group)])
+	child_groups = ", ".join(['"' + frappe.db.escape(i[0]) + '"' for i in get_child_groups(product_group)])
 
 	# base query
 	query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,

erpnext/stock/doctype/batch/batch.js

@@ -70,12 +70,17 @@ frappe.ui.form.on('Batch', {
 					// move - ask for target warehouse and make stock entry
 					rows.find('.btn-move').on('click', function() {
 						var $btn = $(this);
-						frappe.prompt({
+						const fields = [
+							{
 								fieldname: 'to_warehouse',
 								label: __('To Warehouse'),
 								fieldtype: 'Link',
 								options: 'Warehouse'
-						},
+							}
+						];
+
+						frappe.prompt(
+							fields,
 							(data) => {
 								frappe.call({
 									method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry',
@@ -84,7 +89,9 @@ frappe.ui.form.on('Batch', {
 										batch_no: frm.doc.name,
 										qty: $btn.attr('data-qty'),
 										from_warehouse: $btn.attr('data-warehouse'),
-									to_warehouse: data.to_warehouse
+										to_warehouse: data.to_warehouse,
+										source_document: frm.doc.reference_name,
+										reference_doctype: frm.doc.reference_doctype
 									},
 									callback: (r) => {
 										frappe.show_alert(__('Stock Entry {0} created',

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -12,6 +12,7 @@ from erpnext import set_perpetual_inventory
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 
+
 class TestPurchaseReceipt(unittest.TestCase):
 	def setUp(self):
 		frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
@@ -273,11 +274,13 @@ class TestPurchaseReceipt(unittest.TestCase):
 			serial_no=serial_no, basic_rate=100, do_not_submit=True)
 		self.assertRaises(SerialNoDuplicateError, se.submit)
 
+
 def get_gl_entries(voucher_type, voucher_no):
 	return frappe.db.sql("""select account, debit, credit
 		from `tabGL Entry` where voucher_type=%s and voucher_no=%s
 		order by account desc""", (voucher_type, voucher_no), as_dict=1)
 
+
 def make_purchase_receipt(**args):
 	frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
 	pr = frappe.new_doc("Purchase Receipt")

erpnext/stock/doctype/stock_entry/stock_entry_utils.py

@@ -20,6 +20,16 @@ def make_stock_entry(**args):
 	:do_not_save: Optional flag
 	:do_not_submit: Optional flag
 	'''
+
+	def process_serial_numbers(serial_nos_list):
+		serial_nos_list = [
+			'\n'.join(serial_num['serial_no'] for serial_num in serial_nos_list)
+		]
+
+		uniques = list(set(serial_nos_list[0].split('\n')))
+
+		return '\n'.join(uniques)
+
 	s = frappe.new_doc("Stock Entry")
 	args = frappe._dict(args)
 
@@ -77,6 +87,25 @@ def make_stock_entry(**args):
 	if not args.cost_center:
 		args.cost_center = frappe.get_value('Company', s.company, 'cost_center')
 
+	if not args.expense_account:
+		args.expense_account = frappe.get_value('Company', s.company, 'stock_adjustment_account')
+
+	# We can find out the serial number using the batch source document
+	serial_number = args.serial_no
+
+	if not args.serial_no and args.qty and args.batch_no:
+		serial_number_list = frappe.get_list(
+			doctype='Stock Ledger Entry',
+			fields=['serial_no'],
+			filters={
+				'batch_no': args.batch_no,
+				'warehouse': args.from_warehouse
+			}
+		)
+		serial_number = process_serial_numbers(serial_number_list)
+
+	args.serial_no = serial_number
+
 	s.append("items", {
 		"item_code": args.item,
 		"s_warehouse": args.source,