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__ = '12.0.0'
+__version__ = '12.0.1'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/account/account.py

@@ -123,7 +123,9 @@ class Account(NestedSet):
 				doc.flags.ignore_root_company_validation = True
 				doc.update({
 					"company": company,
-					"account_currency": None,
+					# parent account's currency should be passed down to child account's curreny
+					# if it is None, it picks it up from default company currency, which might be unintended
+					"account_currency": self.account_currency,
 					"parent_account": parent_acc_name_map[company]
 				})
 				doc.save()

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py

@@ -58,8 +58,7 @@ def get_columns():
 		{
 			"fieldname": "payment_document",
 			"label": _("Payment Document Type"),
-			"fieldtype": "Link",
+			"fieldtype": "Data",
-			"options": "DocType",
 			"width": 220
 		},
 		{

erpnext/regional/report/gstr_1/gstr_1.py

@@ -161,6 +161,7 @@ class Gstr1Report(object):
 					"gst_category": ["in", ["Registered Regular", "Deemed Export", "SEZ"]]
 			})
 
+			if customers:
 				conditions += """ and ifnull(gst_category, '') != 'Overseas' and is_return != 1
 					and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
 
@@ -174,11 +175,11 @@ class Gstr1Report(object):
 				"gst_category": ["in", ["Unregistered"]]
 		})
 
-		if self.filters.get("type_of_business") ==  "B2C Large":
+		if self.filters.get("type_of_business") ==  "B2C Large" and customers:
 			conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
 				and grand_total > {0} and is_return != 1 and customer in ({1})""".\
 					format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
-		elif self.filters.get("type_of_business") ==  "B2C Small":
+		elif self.filters.get("type_of_business") ==  "B2C Small" and customers:
 			conditions += """ and (
 				SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
 					or grand_total <= {0}) and is_return != 1 and customer in ({1})""".\

erpnext/setup/doctype/item_group/item_group.py

@@ -69,8 +69,7 @@ class ItemGroup(NestedSet, WebsiteGenerator):
 			"items": get_product_list_for_group(product_group = self.name, start=start,
 				limit=context.page_length + 1, search=frappe.form_dict.get("search")),
 			"parents": get_parent_item_groups(self.parent_item_group),
-			"title": self.name,
+			"title": self.name
-			"products_as_list": cint(frappe.db.get_single_value('Products Settings', 'products_as_list'))
 		})
 
 		if self.slideshow:

erpnext/setup/install.py

@@ -22,6 +22,7 @@ def after_install():
 	add_all_roles_to("Administrator")
 	create_default_cash_flow_mapper_templates()
 	create_default_success_action()
+	add_company_to_session_defaults()
 	frappe.db.commit()
 
 
@@ -84,3 +85,10 @@ def create_default_success_action():
 		if not frappe.db.exists('Success Action', success_action.get("ref_doctype")):
 			doc = frappe.get_doc(success_action)
 			doc.insert(ignore_permissions=True)
+
+def add_company_to_session_defaults():
+	settings = frappe.get_single("Session Default Settings")
+	settings.append("session_defaults", {
+		"ref_doctype": "Company"
+	})
+	settings.save()