solved conflicts

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "hash",
  "creation": "2013-05-22 12:43:10",
  "doctype": "DocType",
@@ -507,7 +508,8 @@
    "depends_on": "enable_deferred_expense",
    "fieldname": "service_stop_date",
    "fieldtype": "Date",
-   "label": "Service Stop Date"
+   "label": "Service Stop Date",
+   "no_copy": 1
   },
   {
    "default": "0",
@@ -523,13 +525,15 @@
    "depends_on": "enable_deferred_expense",
    "fieldname": "service_start_date",
    "fieldtype": "Date",
-   "label": "Service Start Date"
+   "label": "Service Start Date",
+   "no_copy": 1
   },
   {
    "depends_on": "enable_deferred_expense",
    "fieldname": "service_end_date",
    "fieldtype": "Date",
-   "label": "Service End Date"
+   "label": "Service End Date",
+   "no_copy": 1
   },
   {
    "fieldname": "reference",
@@ -766,7 +770,8 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-11-21 16:27:52.043744",
+ "links": [],
+ "modified": "2019-12-04 12:23:17.046413",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "hash",
  "creation": "2013-06-04 11:02:19",
  "doctype": "DocType",
@@ -484,7 +485,8 @@
    "depends_on": "enable_deferred_revenue",
    "fieldname": "service_stop_date",
    "fieldtype": "Date",
-   "label": "Service Stop Date"
+   "label": "Service Stop Date",
+   "no_copy": 1
   },
   {
    "default": "0",
@@ -500,13 +502,15 @@
    "depends_on": "enable_deferred_revenue",
    "fieldname": "service_start_date",
    "fieldtype": "Date",
-   "label": "Service Start Date"
+   "label": "Service Start Date",
+   "no_copy": 1
   },
   {
    "depends_on": "enable_deferred_revenue",
    "fieldname": "service_end_date",
    "fieldtype": "Date",
-   "label": "Service End Date"
+   "label": "Service End Date",
+   "no_copy": 1
   },
   {
    "collapsible": 1,
@@ -783,7 +787,8 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-07-16 16:36:46.527606",
+ "links": [],
+ "modified": "2019-12-04 12:22:38.517710",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -88,6 +88,11 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			"label": __("Supplier Group"),
 			"fieldtype": "Link",
 			"options": "Supplier Group"
+		},
+		{
+			"fieldname":"based_on_payment_terms",
+			"label": __("Based On Payment Terms"),
+			"fieldtype": "Check",
 		}
 	],
 

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -60,6 +60,7 @@ class ReceivablePayableReport(object):
 
 	def get_data(self):
 		self.get_gl_entries()
+		self.get_sales_invoices_or_customers_based_on_sales_person()
 		self.voucher_balance = OrderedDict()
 		self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
 
@@ -103,12 +104,18 @@ class ReceivablePayableReport(object):
 
 	def get_invoices(self, gle):
 		if gle.voucher_type in ('Sales Invoice', 'Purchase Invoice'):
-			self.invoices.add(gle.voucher_no)
+			if self.filters.get("sales_person"):
+				if gle.voucher_no in self.sales_person_records.get("Sales Invoice", []) \
+					or gle.party in self.sales_person_records.get("Customer", []):
+						self.invoices.add(gle.voucher_no)
+			else:
+				self.invoices.add(gle.voucher_no)
 
 	def update_voucher_balance(self, gle):
 		# get the row where this balance needs to be updated
 		# if its a payment, it will return the linked invoice or will be considered as advance
 		row = self.get_voucher_balance(gle)
+		if not row: return
 		# gle_balance will be the total "debit - credit" for receivable type reports and
 		# and vice-versa for payable type reports
 		gle_balance = self.get_gle_balance(gle)
@@ -129,8 +136,13 @@ class ReceivablePayableReport(object):
 				row.paid -= gle_balance
 
 	def get_voucher_balance(self, gle):
-		voucher_balance = None
+		if self.filters.get("sales_person"):
+			against_voucher = gle.against_voucher or gle.voucher_no
+			if not (gle.party in self.sales_person_records.get("Customer", []) or \
+				against_voucher in self.sales_person_records.get("Sales Invoice", [])):
+					return
 
+		voucher_balance = None
 		if gle.against_voucher:
 			# find invoice
 			against_voucher = gle.against_voucher
@@ -512,6 +524,22 @@ class ReceivablePayableReport(object):
 			order by posting_date, party"""
 			.format(select_fields, conditions), values, as_dict=True)
 
+	def get_sales_invoices_or_customers_based_on_sales_person(self):
+		if self.filters.get("sales_person"):
+			lft, rgt = frappe.db.get_value("Sales Person",
+				self.filters.get("sales_person"), ["lft", "rgt"])
+
+			records = frappe.db.sql("""
+				select distinct parent, parenttype
+				from `tabSales Team` steam
+				where parenttype in ('Customer', 'Sales Invoice')
+					and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name = steam.sales_person)
+			""", (lft, rgt), as_dict=1)
+
+			self.sales_person_records = frappe._dict()
+			for d in records:
+				self.sales_person_records.setdefault(d.parenttype, set()).add(d.parent)
+
 	def prepare_conditions(self):
 		conditions = [""]
 		values = [self.party_type, self.filters.report_date]
@@ -564,16 +592,6 @@ class ReceivablePayableReport(object):
 			conditions.append("party in (select name from tabCustomer where default_sales_partner=%s)")
 			values.append(self.filters.get("sales_partner"))
 
-		if self.filters.get("sales_person"):
-			lft, rgt = frappe.db.get_value("Sales Person",
-				self.filters.get("sales_person"), ["lft", "rgt"])
-
-			conditions.append("""exists(select name from `tabSales Team` steam where
-				steam.sales_person in (select name from `tabSales Person` where lft >= {0} and rgt <= {1})
-				and ((steam.parent = voucher_no and steam.parenttype = voucher_type)
-					or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
-					or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
-
 	def add_supplier_filters(self, conditions, values):
 		if self.filters.get("supplier_group"):
 			conditions.append("""party in (select name from tabSupplier

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -106,6 +106,11 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"label": __("Sales Person"),
 			"fieldtype": "Link",
 			"options": "Sales Person"
+		},
+		{
+			"fieldname":"based_on_payment_terms",
+			"label": __("Based On Payment Terms"),
+			"fieldtype": "Check",
 		}
 	],
 

erpnext/assets/report/fixed_asset_register/fixed_asset_register.js

@@ -26,5 +26,11 @@ frappe.query_reports["Fixed Asset Register"] = {
 			fieldtype: "Link",
 			options: "Finance Book"
 		},
+		{
+			fieldname:"date",
+			label: __("Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today()
+		},
 	]
 };

erpnext/assets/report/fixed_asset_register/fixed_asset_register.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import cstr
+from frappe.utils import cstr, today, flt
 
 def execute(filters=None):
 	filters = frappe._dict(filters or {})
@@ -86,8 +86,8 @@ def get_columns(filters):
 			"width": 90
 		},
 		{
-			"label": _("Current Value"),
+			"label": _("Asset Value"),
-			"fieldname": "current_value",
+			"fieldname": "asset_value",
 			"options": "Currency",
 			"width": 90
 		},
@@ -114,7 +114,7 @@ def get_data(filters):
 	data = []
 
 	conditions = get_conditions(filters)
-	current_value_map = get_finance_book_value_map(filters.finance_book)
+	depreciation_amount_map = get_finance_book_value_map(filters.date, filters.finance_book)
 	pr_supplier_map = get_purchase_receipt_supplier_map()
 	pi_supplier_map = get_purchase_invoice_supplier_map()
 
@@ -125,7 +125,9 @@ def get_data(filters):
 			"available_for_use_date", "status", "purchase_invoice"])
 
 	for asset in assets_record:
-		if current_value_map.get(asset.name) is not None:
+		asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
+			- flt(depreciation_amount_map.get(asset.name))
+		if asset_value:
 			row = {
 				"asset_id": asset.name,
 				"asset_name": asset.asset_name,
@@ -138,19 +140,24 @@ def get_data(filters):
 				"location": asset.location,
 				"asset_category": asset.asset_category,
 				"purchase_date": asset.purchase_date,
-				"current_value": current_value_map.get(asset.name)
+				"asset_value": asset_value
 			}
 			data.append(row)
 
 	return data
 
-def get_finance_book_value_map(finance_book=''):
+def get_finance_book_value_map(date, finance_book=''):
+	if not date:
+		date = today()
 	return frappe._dict(frappe.db.sql(''' Select
-		parent, value_after_depreciation
+		parent, SUM(depreciation_amount)
-		FROM `tabAsset Finance Book`
+		FROM `tabDepreciation Schedule`
 		WHERE
-			parentfield='finance_books'
+			parentfield='schedules'
-			AND ifnull(finance_book, '')=%s''', cstr(finance_book)))
+			AND schedule_date<=%s
+			AND journal_entry IS NOT NULL
+			AND ifnull(finance_book, '')=%s
+		GROUP BY parent''', (date, cstr(finance_book))))
 
 def get_purchase_receipt_supplier_map():
 	return frappe._dict(frappe.db.sql(''' Select

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -17,6 +17,8 @@ from erpnext.stock.doctype.material_request.material_request import make_purchas
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 from erpnext.controllers.accounts_controller import update_child_qty_rate
 from erpnext.controllers.status_updater import OverAllowanceError
+from erpnext.manufacturing.doctype.blanket_order.test_blanket_order import make_blanket_order
+
 
 class TestPurchaseOrder(unittest.TestCase):
 	def test_make_purchase_receipt(self):
@@ -620,6 +622,27 @@ class TestPurchaseOrder(unittest.TestCase):
 		po.save()
 		self.assertEqual(po.schedule_date, add_days(nowdate(), 2))
 
+	
+	def test_po_optional_blanket_order(self):
+		"""
+			Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1.
+			Second Purchase Order should not add on to Blanket Orders Ordered Quantity.
+		"""
+
+		bo = make_blanket_order(blanket_order_type = "Purchasing", quantity = 10, rate = 10)
+
+		po = create_purchase_order(item_code= "_Test Item", qty = 5, against_blanket_order = 1)
+		po_doc = frappe.get_doc('Purchase Order', po.get('name'))
+		# To test if the PO has a Blanket Order
+		self.assertTrue(po_doc.items[0].blanket_order)
+
+		po = create_purchase_order(item_code= "_Test Item", qty = 5, against_blanket_order = 0)
+		po_doc = frappe.get_doc('Purchase Order', po.get('name'))
+		# To test if the PO does NOT have a Blanket Order
+		self.assertEqual(po_doc.items[0].blanket_order, None)
+
+
+
 
 def make_pr_against_po(po, received_qty=0):
 	pr = make_purchase_receipt(po)
@@ -693,7 +716,8 @@ def create_purchase_order(**args):
 		"qty": args.qty or 10,
 		"rate": args.rate or 500,
 		"schedule_date": add_days(nowdate(), 1),
-		"include_exploded_items": args.get('include_exploded_items', 1)
+		"include_exploded_items": args.get('include_exploded_items', 1),
+		"against_blanket_order": args.against_blanket_order
 	})
 	if not args.do_not_save:
 		po.insert()

erpnext/buying/doctype/purchase_order_item/purchase_order_item.json

@@ -43,7 +43,6 @@
   "base_amount",
   "pricing_rules",
   "is_free_item",
-  "is_fixed_asset",
   "section_break_29",
   "net_rate",
   "net_amount",
@@ -67,6 +66,7 @@
   "supplier_quotation",
   "supplier_quotation_item",
   "col_break5",
+  "against_blanket_order",
   "blanket_order",
   "blanket_order_rate",
   "item_group",
@@ -511,6 +511,7 @@
    "read_only": 1
   },
   {
+   "depends_on": "eval:doc.against_blanket_order",
    "fieldname": "blanket_order",
    "fieldtype": "Link",
    "label": "Blanket Order",
@@ -518,6 +519,7 @@
    "options": "Blanket Order"
   },
   {
+   "depends_on": "eval:doc.against_blanket_order",
    "fieldname": "blanket_order_rate",
    "fieldtype": "Currency",
    "label": "Blanket Order Rate",
@@ -703,16 +705,14 @@
   },
   {
    "default": "0",
-   "fetch_from": "item_code.is_fixed_asset",
+   "fieldname": "against_blanket_order",
-   "fieldname": "is_fixed_asset",
    "fieldtype": "Check",
-   "label": "Is Fixed Asset",
+   "label": "Against Blanket Order"
-   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-11-07 17:19:12.090355",
+ "modified": "2019-11-19 14:10:52.865006",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",

erpnext/controllers/accounts_controller.py

@@ -61,7 +61,6 @@ class AccountsController(TransactionBase):
 						_('{0} is blocked so this transaction cannot proceed'.format(supplier_name)), raise_exception=1)
 
 	def validate(self):
-
 		if not self.get('is_return'):
 			self.validate_qty_is_not_zero()
 
@@ -100,11 +99,23 @@ class AccountsController(TransactionBase):
 
 			if self.is_return:
 				self.validate_qty()
+			else:
+				self.validate_deferred_start_and_end_date()
 
 		validate_regional(self)
 		if self.doctype != 'Material Request':
 			apply_pricing_rule_on_transaction(self)
 
+	def validate_deferred_start_and_end_date(self):
+		for d in self.items:
+			if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"):
+				if not (d.service_start_date and d.service_end_date):
+					frappe.throw(_("Row #{0}: Service Start and End Date is required for deferred accounting").format(d.idx))
+				elif getdate(d.service_start_date) > getdate(d.service_end_date):
+					frappe.throw(_("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx))
+				elif getdate(self.posting_date) > getdate(d.service_end_date):
+					frappe.throw(_("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx))
+
 	def validate_invoice_documents_schedule(self):
 		self.validate_payment_schedule_dates()
 		self.set_due_date()

erpnext/crm/doctype/opportunity/opportunity.py

@@ -130,10 +130,10 @@ class Opportunity(TransactionBase):
 
 	def has_lost_quotation(self):
 		lost_quotation = frappe.db.sql("""
-			select q.name
+			select name
-			from `tabQuotation` q, `tabQuotation Item` qi
+			from `tabQuotation`
-			where q.name = qi.parent and q.docstatus=1
+			where docstatus=1
-				and qi.prevdoc_docname =%s and q.status = 'Lost'
+				and opportunity =%s and status = 'Lost'
 			""", self.name)
 		if lost_quotation:
 			if self.has_active_quotation():

erpnext/hr/doctype/employee/employee.py

@@ -153,7 +153,7 @@ class Employee(NestedSet):
 			throw(_("Date Of Retirement must be greater than Date of Joining"))
 
 		elif self.relieving_date and self.date_of_joining and (getdate(self.relieving_date) < getdate(self.date_of_joining)):
-			throw(_("Relieving Date must be greater than Date of Joining"))
+			throw(_("Relieving Date must be greater than or equal to Date of Joining"))
 
 		elif self.contract_end_date and self.date_of_joining and (getdate(self.contract_end_date) <= getdate(self.date_of_joining)):
 			throw(_("Contract End Date must be greater than Date of Joining"))

erpnext/manufacturing/doctype/blanket_order/blanket_order.py

@@ -44,6 +44,8 @@ def make_sales_order(source_name):
 			target.item_name = item.get("item_name")
 			target.description = item.get("description")
 			target.uom = item.get("stock_uom")
+			target.against_blanket_order = 1
+			target.blanket_order = source_name
 
 	target_doc = get_mapped_doc("Blanket Order", source_name, {
 		"Blanket Order": {
@@ -71,6 +73,8 @@ def make_purchase_order(source_name):
 			target.description = item.get("description")
 			target.uom = item.get("stock_uom")
 			target.warehouse = item.get("default_warehouse")
+			target.against_blanket_order = 1
+			target.blanket_order = source_name
 
 	target_doc = get_mapped_doc("Blanket Order", source_name, {
 		"Blanket Order": {

erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py

@@ -62,12 +62,12 @@ def execute():
 	]
 	
 	for dt in doctypes:
-		for d in frappe.db.sql("""select name, parent, item_code, item_tax_rate from `tab{0} Item`
+		for d in frappe.db.sql("""select name, parenttype, parent, item_code, item_tax_rate from `tab{0} Item`
 								where ifnull(item_tax_rate, '') not in ('', '{{}}') 
 								and item_tax_template is NULL""".format(dt), as_dict=1):
 			item_tax_map = json.loads(d.item_tax_rate)
 			item_tax_template_name = get_item_tax_template(item_tax_templates,
-				item_tax_map, d.item_code, d.parent)
+				item_tax_map, d.item_code, d.parenttype, d.parent)
 			frappe.db.set_value(dt + " Item", d.name, "item_tax_template", item_tax_template_name)
 
 	frappe.db.auto_commit_on_many_writes = False
@@ -77,7 +77,7 @@ def execute():
 	settings.determine_address_tax_category_from = "Billing Address"
 	settings.save()
 
-def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parent=None):
+def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parenttype=None, parent=None):
 	# search for previously created item tax template by comparing tax maps
 	for template, item_tax_template_map in iteritems(item_tax_templates):
 		if item_tax_map == item_tax_template_map:
@@ -88,23 +88,44 @@ def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parent=No
 	item_tax_template.title = make_autoname("Item Tax Template-.####")
 
 	for tax_type, tax_rate in iteritems(item_tax_map):
-		if not frappe.db.exists("Account", tax_type):
+		account_details = frappe.db.get_value("Account", tax_type, ['name', 'account_type'], as_dict=1)
+		if account_details:
+			if account_details.account_type not in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
+				frappe.db.set_value('Account', account_details.name, 'account_type', 'Chargeable')
+		else:
 			parts = tax_type.strip().split(" - ")
 			account_name = " - ".join(parts[:-1])
-			company = frappe.db.get_value("Company", filters={"abbr": parts[-1]})
+			company = get_company(parts[-1], parenttype, parent)
 			parent_account = frappe.db.get_value("Account",
 				filters={"account_type": "Tax", "root_type": "Liability", "is_group": 0, "company": company}, fieldname="parent_account")
-
+			filters = {
-			frappe.get_doc({
-				"doctype": "Account",
 				"account_name": account_name,
-				"company": company,
+                                "company": company,
-				"account_type": "Tax",
+                                "account_type": "Tax",
-				"parent_account": parent_account
+                                "parent_account": parent_account
-			}).insert()
+                        }
+			tax_type = frappe.db.get_value("Account", filters)
+			if not tax_type:
+				account = frappe.new_doc("Account")
+				account.update(filters)
+				account.insert()
+				tax_type = account.name
 
 		item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
 		item_tax_templates.setdefault(item_tax_template.title, {})
 		item_tax_templates[item_tax_template.title][tax_type] = tax_rate
 	item_tax_template.save()
 	return item_tax_template.name
+
+def get_company(company_abbr, parenttype=None, parent=None):
+	if parenttype and parent:
+		company = frappe.get_cached_value(parenttype, parent, 'company')
+	else:
+		company = frappe.db.get_value("Company", filters={"abbr": company_abbr})
+
+	if not company:
+		companies = frappe.get_all('Company')
+		if len(companies) == 1:
+			company = companies[0].name
+
+	return company

erpnext/public/js/controllers/transaction.js

@@ -1716,6 +1716,14 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		}
 	},
 
+	against_blanket_order: function(doc, cdt, cdn) {
+		var item = locals[cdt][cdn];
+		if(!item.against_blanket_order) {
+			frappe.model.set_value(this.frm.doctype + " Item", item.name, "blanket_order", null);
+			frappe.model.set_value(this.frm.doctype + " Item", item.name, "blanket_order_rate", 0.00);
+		}
+	},
+
 	blanket_order: function(doc, cdt, cdn) {
 		var me = this;
 		var item = locals[cdt][cdn];

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -12,6 +12,7 @@ from erpnext.selling.doctype.sales_order.sales_order import make_work_orders
 from erpnext.controllers.accounts_controller import update_child_qty_rate
 import json
 from erpnext.selling.doctype.sales_order.sales_order import make_raw_material_request
+from erpnext.manufacturing.doctype.blanket_order.test_blanket_order import make_blanket_order
 
 class TestSalesOrder(unittest.TestCase):
 	def tearDown(self):
@@ -819,6 +820,25 @@ class TestSalesOrder(unittest.TestCase):
 		mr_doc = frappe.get_doc('Material Request',mr.get('name'))
 		self.assertEqual(mr_doc.items[0].sales_order, so.name)
 
+	def test_so_optional_blanket_order(self):
+		"""
+			Expected result: Blanket order Ordered Quantity should only be affected on Sales Order with against_blanket_order = 1.
+			Second Sales Order should not add on to Blanket Orders Ordered Quantity.
+		"""
+
+		bo = make_blanket_order(blanket_order_type = "Selling", quantity = 10, rate = 10)
+
+		so = make_sales_order(item_code= "_Test Item", qty = 5, against_blanket_order = 1)
+		so_doc = frappe.get_doc('Sales Order', so.get('name'))
+		# To test if the SO has a Blanket Order
+		self.assertTrue(so_doc.items[0].blanket_order)
+
+		so = make_sales_order(item_code= "_Test Item", qty = 5, against_blanket_order = 0)
+		so_doc = frappe.get_doc('Sales Order', so.get('name'))
+		# To test if the SO does NOT have a Blanket Order
+		self.assertEqual(so_doc.items[0].blanket_order, None)
+
+
 def make_sales_order(**args):
 	so = frappe.new_doc("Sales Order")
 	args = frappe._dict(args)
@@ -845,7 +865,8 @@ def make_sales_order(**args):
 			"warehouse": args.warehouse,
 			"qty": args.qty or 10,
 			"uom": args.uom or None,
-			"rate": args.rate or 100
+			"rate": args.rate or 100,
+			"against_blanket_order": args.against_blanket_order
 		})
 
 	so.delivery_date = add_days(so.transaction_date, 10)

erpnext/selling/doctype/sales_order_item/sales_order_item.json

@@ -68,6 +68,7 @@
   "target_warehouse",
   "prevdoc_docname",
   "col_break4",
+  "against_blanket_order",
   "blanket_order",
   "blanket_order_rate",
   "planning_section",
@@ -574,6 +575,7 @@
    "report_hide": 1
   },
   {
+   "depends_on": "eval:doc.against_blanket_order",
    "fieldname": "blanket_order",
    "fieldtype": "Link",
    "label": "Blanket Order",
@@ -581,6 +583,7 @@
    "options": "Blanket Order"
   },
   {
+   "depends_on": "eval:doc.against_blanket_order",
    "fieldname": "blanket_order_rate",
    "fieldtype": "Currency",
    "label": "Blanket Order Rate",
@@ -741,11 +744,17 @@
    "fieldname": "image_section",
    "fieldtype": "Section Break",
    "label": "Image"
+  },
+  {
+   "default": "0",
+   "fieldname": "against_blanket_order",
+   "fieldtype": "Check",
+   "label": "Against Blanket Order"
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-10-10 08:46:26.244823",
+ "modified": "2019-11-19 14:19:29.491945",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order Item",

erpnext/stock/get_item_details.py

@@ -213,7 +213,8 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 			project: "",
 			qty: "",
 			stock_qty: "",
-			conversion_factor: ""
+			conversion_factor: "",
+			against_blanket_order: 0/1
 		}
 	:param item: `item_code` of Item object
 	:return: frappe._dict
@@ -302,7 +303,8 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		"weight_per_unit":item.weight_per_unit,
 		"weight_uom":item.weight_uom,
 		"last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0,
-		"transaction_date": args.get("transaction_date")
+		"transaction_date": args.get("transaction_date"),
+		"against_blanket_order": args.get("against_blanket_order")
 	})
 
 	if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
@@ -996,9 +998,10 @@ def get_serial_no(args, serial_nos=None, sales_order=None):
 
 
 def update_party_blanket_order(args, out):
-	blanket_order_details = get_blanket_order_details(args)
+	if out["against_blanket_order"]:
-	if blanket_order_details:
+		blanket_order_details = get_blanket_order_details(args)
-		out.update(blanket_order_details)
+		if blanket_order_details:
+			out.update(blanket_order_details)
 
 @frappe.whitelist()
 def get_blanket_order_details(args):