Merge branch 'master' into staging-fixes

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.74'
+__version__ = '10.1.76'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -91,6 +91,7 @@ class PurchaseOrder(BuyingController):
 		self.party_account_currency = get_party_account_currency("Supplier", self.supplier, self.company)
 
 	def validate_minimum_order_qty(self):
+		if not self.get("items"): return
 		items = list(set([d.item_code for d in self.get("items")]))
 
 		itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty

erpnext/controllers/buying_controller.py

@@ -678,7 +678,7 @@ class BuyingController(StockController):
 		frappe.db.sql("delete from `tabSerial No` where purchase_document_no=%s", self.name)
 
 	def validate_schedule_date(self):
-		if not self.schedule_date:
+		if not self.schedule_date and self.get("items"):
 			self.schedule_date = min([d.schedule_date for d in self.get("items")])
 
 		if self.schedule_date:

erpnext/hr/doctype/employee/employee.py

@@ -62,7 +62,7 @@ class Employee(NestedSet):
 	def validate_user_details(self):
 		data = frappe.db.get_value('User',
 			self.user_id, ['enabled', 'user_image'], as_dict=1)
-
+		if data.get("user_image"):
 			self.image = data.get("user_image")
 		self.validate_for_enabled_user_id(data.get("enabled", 0))
 		self.validate_duplicate_user_id()

erpnext/projects/doctype/project/project.py

@@ -258,13 +258,13 @@ class Project(Document):
 		self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
 
 	def update_sales_amount(self):
-		total_sales_amount = frappe.db.sql("""select sum(base_grand_total)
+		total_sales_amount = frappe.db.sql("""select sum(base_net_total)
 			from `tabSales Order` where project = %s and docstatus=1""", self.name)
 
 		self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0
 
 	def update_billed_amount(self):
-		total_billed_amount = frappe.db.sql("""select sum(base_grand_total)
+		total_billed_amount = frappe.db.sql("""select sum(base_net_total)
 			from `tabSales Invoice` where project = %s and docstatus=1""", self.name)
 
 		self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0

erpnext/public/js/setup_wizard.js

@@ -97,6 +97,9 @@ erpnext.setup.slides_settings = [
 			if (!this.values.company_abbr) {
 				return false;
 			}
+			if (this.values.company_abbr.length > 5) {
+				return false;
+			}
 			return true;
 		}
 	},

erpnext/selling/README.md

@@ -1,6 +1,11 @@
-Selling management module. Includes forms for capturing / managing the sales process.
+Selling management module. Includes forms for capturing / managing the sales process:
+
+- Customer
+- Campaign
+- Quotation
+- Sales Order
+
+Moved to CRM Module:
 
 - Lead
 - Opportunity
-- Quotation
-- Sales Order

erpnext/selling/doctype/quotation_item/quotation_item.json

@@ -871,10 +871,12 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -993,6 +995,7 @@
    "label": "Net Rate", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "currency", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
@@ -1910,7 +1913,7 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2018-08-22 16:15:52.750381", 
+ "modified": "2018-12-12 05:52:46.135944", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation Item", 

erpnext/selling/doctype/sales_order/sales_order.py

@@ -623,7 +623,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 	def update_item(source, target, source_parent):
 		target.amount = flt(source.amount) - flt(source.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
+		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty - source.returned_qty
 
 		if source_parent.project:
 			target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -391,8 +391,24 @@ def get_invoiced_qty_map(delivery_note):
 
 	return invoiced_qty_map
 
+def get_returned_qty_map(sales_orders):
+	"""returns a map: {so_detail: returned_qty}"""
+	returned_qty_map = {}
+
+	for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
+		filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
+		if not returned_qty_map.get(name):
+				returned_qty_map[name] = 0
+		returned_qty_map[name] += returned_qty
+
+	return returned_qty_map
+
 @frappe.whitelist()
 def make_sales_invoice(source_name, target_doc=None):
+	doc = frappe.get_doc('Delivery Note', source_name)
+	sales_orders = [d.against_sales_order for d in doc.items]
+	returned_qty_map = get_returned_qty_map(sales_orders)
+
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
@@ -412,7 +428,9 @@ def make_sales_invoice(source_name, target_doc=None):
 			target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
 
 	def update_item(source_doc, target_doc, source_parent):
-		target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0)
+		target_doc.qty = (source_doc.qty -
+			invoiced_qty_map.get(source_doc.name, 0) - returned_qty_map.get(source_doc.so_detail, 0))
+
 		if source_doc.serial_no and source_parent.per_billed > 0:
 			target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
 				target_doc.qty, source_parent.name)

erpnext/stock/doctype/delivery_note/delivery_note_list.js

@@ -1,7 +1,8 @@
 frappe.listview_settings['Delivery Note'] = {
-	add_fields: ["grand_total", "is_return", "per_billed", "status", "currency"],
+	add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
-	get_indicator: function (doc) {
+		"transporter_name", "grand_total", "is_return", "status", "currency"],
-		if (cint(doc.is_return) == 1) {
+	get_indicator: function(doc) {
+		if(cint(doc.is_return)==1) {
 			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if (doc.status === "Closed") {
 			return [__("Closed"), "green", "status,=,Closed"];

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -637,6 +637,24 @@ class TestDeliveryNote(unittest.TestCase):
 
 		set_perpetual_inventory(0, company)
 	
+	def test_make_sales_invoice_from_dn_for_returned_qty(self):
+		from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+
+		so = make_sales_order(qty=2)
+		so.submit()
+
+		dn = make_delivery_note(so.name)
+		dn.submit()
+
+		dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-1, do_not_submit=True)
+		dn1.items[0].against_sales_order = so.name
+		dn1.items[0].so_detail = so.items[0].name
+		dn1.submit()
+
+		si = make_sales_invoice(dn.name)
+		self.assertEquals(si.items[0].qty, 1)
+
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")
 	args = frappe._dict(args)

erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js

@@ -1,7 +1,8 @@
 frappe.listview_settings['Purchase Receipt'] = {
-	add_fields: ["is_return", "grand_total", "status", "per_billed"],
+	add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
-	get_indicator: function (doc) {
+		"transporter_name", "is_return", "status", "per_billed", "currency"],
-		if (cint(doc.is_return) == 1) {
+	get_indicator: function(doc) {
+		if(cint(doc.is_return)==1) {
 			return [__("Return"), "darkgrey", "is_return,=,Yes"];
 		} else if (doc.status === "Closed") {
 			return [__("Closed"), "green", "status,=,Closed"];