Merge branch 'develop' into naming-series-proj

.github/helper/documentation.py

@@ -0,0 +1,48 @@
+import sys
+import requests
+from urllib.parse import urlparse
+
+
+docs_repos = [
+	"frappe_docs",
+	"erpnext_documentation",
+	"erpnext_com",
+	"frappe_io",
+]
+
+
+def uri_validator(x):
+	result = urlparse(x)
+	return all([result.scheme, result.netloc, result.path])
+
+def docs_link_exists(body):
+	for line in body.splitlines():
+		for word in line.split():
+			if word.startswith('http') and uri_validator(word):
+				parsed_url = urlparse(word)
+				if parsed_url.netloc == "github.com":
+					_, org, repo, _type, ref = parsed_url.path.split('/')
+					if org == "frappe" and repo in docs_repos:
+						return True
+
+
+if __name__ == "__main__":
+	pr = sys.argv[1]
+	response = requests.get("https://api.github.com/repos/frappe/erpnext/pulls/{}".format(pr))
+
+	if response.ok:
+		payload = response.json()
+		title = payload.get("title", "").lower()
+		head_sha = payload.get("head", {}).get("sha")
+		body = payload.get("body", "").lower()
+
+		if title.startswith("feat") and head_sha and "no-docs" not in body:
+			if docs_link_exists(body):
+				print("Documentation Link Found. You're Awesome! 🎉")
+
+			else:
+				print("Documentation Link Not Found! ⚠️")
+				sys.exit(1)
+
+		else:
+			print("Skipping documentation checks... 🏃")

.github/helper/translation.py

@@ -0,0 +1,60 @@
+import re
+import sys
+
+errors_encounter = 0
+pattern = re.compile(r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,\s*(.)*?\s*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)")
+words_pattern = re.compile(r"_{1,2}\([\"'`]{1,3}.*?[a-zA-Z]")
+start_pattern = re.compile(r"_{1,2}\([f\"'`]{1,3}")
+f_string_pattern = re.compile(r"_\(f[\"']")
+starts_with_f_pattern = re.compile(r"_\(f")
+
+# skip first argument
+files = sys.argv[1:]
+files_to_scan = [_file for _file in files if _file.endswith(('.py', '.js'))]
+
+for _file in files_to_scan:
+	with open(_file, 'r') as f:
+		print(f'Checking: {_file}')
+		file_lines = f.readlines()
+		for line_number, line in enumerate(file_lines, 1):
+			if 'frappe-lint: disable-translate' in line:
+				continue
+
+			start_matches = start_pattern.search(line)
+			if start_matches:
+				starts_with_f = starts_with_f_pattern.search(line)
+
+				if starts_with_f:
+					has_f_string = f_string_pattern.search(line)
+					if has_f_string:
+						errors_encounter += 1
+						print(f'\nF-strings are not supported for translations at line number {line_number + 1}\n{line.strip()[:100]}')
+						continue
+					else:
+						continue
+
+				match = pattern.search(line)
+				error_found = False
+
+				if not match and line.endswith(',\n'):
+					# concat remaining text to validate multiline pattern
+					line = "".join(file_lines[line_number - 1:])
+					line = line[start_matches.start() + 1:]
+					match = pattern.match(line)
+
+				if not match:
+					error_found = True
+					print(f'\nTranslation syntax error at line number {line_number + 1}\n{line.strip()[:100]}')
+
+				if not error_found and not words_pattern.search(line):
+					error_found = True
+					print(f'\nTranslation is useless because it has no words at line number {line_number + 1}\n{line.strip()[:100]}')
+
+				if error_found:
+					errors_encounter += 1
+
+if errors_encounter > 0:
+	print('\nVisit "https://frappeframework.com/docs/user/en/translations" to learn about valid translation strings.')
+	sys.exit(1)
+else:
+	print('\nGood To Go!')

.github/workflows/docs-checker.yml

@@ -0,0 +1,24 @@
+name: 'Documentation Required'
+on:
+  pull_request:
+    types: [ opened, synchronize, reopened, edited ]
+
+jobs:
+  build:
+    runs-on: ubuntu-latest
+
+    steps:
+      - name: 'Setup Environment'
+        uses: actions/setup-python@v2
+        with:
+          python-version: 3.6
+
+      - name: 'Clone repo'
+        uses: actions/checkout@v2
+
+      - name: Validate Docs
+        env:
+          PR_NUMBER: ${{ github.event.number }}
+        run: |
+          pip install requests --quiet
+          python $GITHUB_WORKSPACE/.github/helper/documentation.py $PR_NUMBER

.github/workflows/translation_linter.yml

@@ -0,0 +1,22 @@
+name: Frappe Linter
+on:
+  pull_request:
+    branches:
+      - develop
+      - version-12-hotfix
+      - version-11-hotfix
+jobs:
+  check_translation:
+    name: Translation Syntax Check
+    runs-on: ubuntu-18.04
+    steps:
+    - uses: actions/checkout@v2
+    - name: Setup python3
+      uses: actions/setup-python@v1
+      with:
+        python-version: 3.6
+    - name: Validating Translation Syntax
+      run: |
+        git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
+        files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
+        python $GITHUB_WORKSPACE/.github/helper/translation.py $files

README.md

@@ -16,7 +16,7 @@
 ERPNext as a monolith includes the following areas for managing businesses:
 
 1. [Accounting](https://erpnext.com/open-source-accounting)
-1. [Inventory](https://erpnext.com/distribution/inventory-management-system)
+1. [Warehouse Management](https://erpnext.com/distribution/warehouse-management-system)
 1. [CRM](https://erpnext.com/open-source-crm)
 1. [Sales](https://erpnext.com/open-source-sales-purchase)
 1. [Purchase](https://erpnext.com/open-source-sales-purchase)

erpnext/accounts/custom/address.json

@@ -1,58 +1,126 @@
 {
  "custom_fields": [
   {
-   "_assign": null, 
+   "_assign": null,
-   "_comments": null, 
+   "_comments": null,
-   "_liked_by": null, 
+   "_liked_by": null,
-   "_user_tags": null, 
+   "_user_tags": null,
-   "allow_on_submit": 0, 
+   "allow_in_quick_entry": 0,
-   "bold": 0, 
+   "allow_on_submit": 0,
-   "collapsible": 0, 
+   "bold": 0,
-   "collapsible_depends_on": null, 
+   "collapsible": 0,
-   "columns": 0, 
+   "collapsible_depends_on": null,
-   "creation": "2018-12-28 22:29:21.828090", 
+   "columns": 0,
-   "default": null, 
+   "creation": "2018-12-28 22:29:21.828090",
-   "depends_on": null, 
+   "default": null,
-   "description": null, 
+   "depends_on": null,
-   "docstatus": 0, 
+   "description": null,
-   "dt": "Address", 
+   "docstatus": 0,
-   "fetch_from": null, 
+   "dt": "Address",
-   "fieldname": "tax_category", 
+   "fetch_from": null,
-   "fieldtype": "Link", 
+   "fetch_if_empty": 0,
-   "hidden": 0, 
+   "fieldname": "tax_category",
-   "idx": 14, 
+   "fieldtype": "Link",
-   "ignore_user_permissions": 0, 
+   "hidden": 0,
-   "ignore_xss_filter": 0, 
+   "hide_border": 0,
-   "in_global_search": 0, 
+   "hide_days": 0,
-   "in_list_view": 0, 
+   "hide_seconds": 0,
-   "in_standard_filter": 0, 
+   "idx": 15,
-   "insert_after": "fax", 
+   "ignore_user_permissions": 0,
-   "label": "Tax Category", 
+   "ignore_xss_filter": 0,
-   "modified": "2018-12-28 22:29:21.828090", 
+   "in_global_search": 0,
-   "modified_by": "Administrator", 
+   "in_list_view": 0,
-   "name": "Address-tax_category", 
+   "in_preview": 0,
-   "no_copy": 0, 
+   "in_standard_filter": 0,
-   "options": "Tax Category", 
+   "insert_after": "fax",
-   "owner": "Administrator", 
+   "label": "Tax Category",
-   "parent": null, 
+   "length": 0,
-   "parentfield": null, 
+   "mandatory_depends_on": null,
-   "parenttype": null, 
+   "modified": "2018-12-28 22:29:21.828090",
-   "permlevel": 0, 
+   "modified_by": "Administrator",
-   "precision": "", 
+   "name": "Address-tax_category",
-   "print_hide": 0, 
+   "no_copy": 0,
-   "print_hide_if_no_value": 0, 
+   "options": "Tax Category",
-   "print_width": null, 
+   "owner": "Administrator",
-   "read_only": 0, 
+   "parent": null,
-   "report_hide": 0, 
+   "parentfield": null,
-   "reqd": 0, 
+   "parenttype": null,
-   "search_index": 0, 
+   "permlevel": 0,
-   "translatable": 0, 
+   "precision": "",
-   "unique": 0, 
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "_assign": null,
+   "_comments": null,
+   "_liked_by": null,
+   "_user_tags": null,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "creation": "2020-10-14 17:41:40.878179",
+   "default": "0",
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "dt": "Address",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "is_your_company_address",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "idx": 20,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "linked_with",
+   "label": "Is Your Company Address",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2020-10-14 17:41:40.878179",
+   "modified_by": "Administrator",
+   "name": "Address-is_your_company_address",
+   "no_copy": 0,
+   "options": null,
+   "owner": "Administrator",
+   "parent": null,
+   "parentfield": null,
+   "parenttype": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "translatable": 0,
+   "unique": 0,
    "width": null
   }
- ], 
+ ],
- "custom_perms": [], 
+ "custom_perms": [],
- "doctype": "Address", 
+ "doctype": "Address",
- "property_setters": [], 
+ "property_setters": [],
  "sync_on_migrate": 1
 }

erpnext/accounts/custom/address.py

@@ -0,0 +1,42 @@
+import frappe
+from frappe import _
+from frappe.contacts.doctype.address.address import Address
+from frappe.contacts.doctype.address.address import get_address_templates
+
+class ERPNextAddress(Address):
+	def validate(self):
+		self.validate_reference()
+		super(ERPNextAddress, self).validate()
+
+	def link_address(self):
+		"""Link address based on owner"""
+		if self.is_your_company_address:
+			return
+
+		return super(ERPNextAddress, self).link_address()
+
+	def validate_reference(self):
+		if self.is_your_company_address and not [
+			row for row in self.links if row.link_doctype == "Company"
+		]:
+			frappe.throw(_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
+				title=_("Company Not Linked"))
+
+@frappe.whitelist()
+def get_shipping_address(company, address = None):
+	filters = [
+		["Dynamic Link", "link_doctype", "=", "Company"],
+		["Dynamic Link", "link_name", "=", company],
+		["Address", "is_your_company_address", "=", 1]
+	]
+	fields = ["*"]
+	if address and frappe.db.get_value('Dynamic Link',
+		{'parent': address, 'link_name': company}):
+		filters.append(["Address", "name", "=", address])
+
+	address = frappe.get_all("Address", filters=filters, fields=fields) or {}
+
+	if address:
+		address_as_dict = address[0]
+		name, address_template = get_address_templates(address_as_dict)
+		return address_as_dict.get("name"), frappe.render_template(address_template, address_as_dict)

erpnext/accounts/desk_page/accounting/accounting.json

@@ -43,7 +43,7 @@
   {
    "hidden": 0,
    "label": "Bank Statement",
-   "links": "[\n    {\n        \"label\": \"Bank\",\n        \"name\": \"Bank\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Account\",\n        \"name\": \"Bank Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Reconciliation\",\n        \"name\": \"bank-reconciliation\",\n        \"type\": \"page\"\n    },\n    {\n        \"label\": \"Bank Clearance\",\n        \"name\": \"Bank Clearance\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Transaction Entry\",\n        \"name\": \"Bank Statement Transaction Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Settings\",\n        \"name\": \"Bank Statement Settings\",\n        \"type\": \"doctype\"\n    }\n]"
+   "links": "[\n    {\n        \"label\": \"Bank\",\n        \"name\": \"Bank\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Account\",\n        \"name\": \"Bank Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Transaction Entry\",\n        \"name\": \"Bank Statement Transaction Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Settings\",\n        \"name\": \"Bank Statement Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -53,7 +53,7 @@
   {
    "hidden": 0,
    "label": "Goods and Services Tax (GST India)",
-   "links": "[\n    {\n        \"label\": \"GST Settings\",\n        \"name\": \"GST Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"GST HSN Code\",\n        \"name\": \"GST HSN Code\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-1\",\n        \"name\": \"GSTR-1\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-2\",\n        \"name\": \"GSTR-2\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"GSTR 3B Report\",\n        \"name\": \"GSTR 3B Report\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Sales Register\",\n        \"name\": \"GST Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Purchase Register\",\n        \"name\": \"GST Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Sales Register\",\n        \"name\": \"GST Itemised Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Purchase Register\",\n        \"name\": \"GST Itemised Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"country\": \"India\",\n        \"description\": \"C-Form records\",\n        \"label\": \"C-Form\",\n        \"name\": \"C-Form\",\n        \"type\": \"doctype\"\n    }\n]"
+   "links": "[\n    {\n        \"label\": \"GST Settings\",\n        \"name\": \"GST Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"GST HSN Code\",\n        \"name\": \"GST HSN Code\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-1\",\n        \"name\": \"GSTR-1\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-2\",\n        \"name\": \"GSTR-2\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"GSTR 3B Report\",\n        \"name\": \"GSTR 3B Report\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Sales Register\",\n        \"name\": \"GST Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Purchase Register\",\n        \"name\": \"GST Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Sales Register\",\n        \"name\": \"GST Itemised Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Purchase Register\",\n        \"name\": \"GST Itemised Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"country\": \"India\",\n        \"description\": \"C-Form records\",\n        \"label\": \"C-Form\",\n        \"name\": \"C-Form\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"country\": \"India\",\n        \"label\": \"Lower Deduction Certificate\",\n        \"name\": \"Lower Deduction Certificate\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -98,7 +98,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Accounting",
- "modified": "2020-09-03 10:37:07.865801",
+ "modified": "2020-10-08 20:31:46.022470",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",
@@ -108,7 +108,7 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "label": "Chart Of Accounts",
+   "label": "Chart of Accounts",
    "link_to": "Account",
    "type": "DocType"
   },
@@ -147,11 +147,6 @@
    "link_to": "Trial Balance",
    "type": "Report"
   },
-  {
-   "label": "Point of Sale",
-   "link_to": "point-of-sale",
-   "type": "Page"
-  },
   {
    "label": "Dashboard",
    "link_to": "Accounts",

erpnext/accounts/doctype/account/account.py

@@ -117,7 +117,9 @@ class Account(NestedSet):
 
 			for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
 				parent_acc_name_map[d["company"]] = d["name"]
+
 			if not parent_acc_name_map: return
+
 			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
 
 	def validate_group_or_ledger(self):
@@ -289,10 +291,30 @@ def validate_account_number(name, account_number, company):
 				.format(account_number, account_with_same_number))
 
 @frappe.whitelist()
-def update_account_number(name, account_name, account_number=None):
+def update_account_number(name, account_name, account_number=None, from_descendant=False):
-
 	account = frappe.db.get_value("Account", name, "company", as_dict=True)
 	if not account: return
+
+	old_acc_name, old_acc_number = frappe.db.get_value('Account', name, \
+				["account_name", "account_number"])
+
+	# check if account exists in parent company
+	ancestors = get_ancestors_of("Company", account.company)
+	allow_independent_account_creation = frappe.get_value("Company", account.company, "allow_account_creation_against_child_company")
+
+	if ancestors and not allow_independent_account_creation:
+		for ancestor in ancestors:
+			if frappe.db.get_value("Account", {'account_name': old_acc_name, 'company': ancestor}, 'name'):
+				# same account in parent company exists
+				allow_child_account_creation = _("Allow Account Creation Against Child Company")
+
+				message = _("Account {0} exists in parent company {1}.").format(frappe.bold(old_acc_name), frappe.bold(ancestor))
+				message += "<br>" + _("Renaming it is only allowed via parent company {0}, \
+					to avoid mismatch.").format(frappe.bold(ancestor)) + "<br><br>"
+				message += _("To overrule this, enable '{0}' in company {1}").format(allow_child_account_creation, frappe.bold(account.company))
+
+				frappe.throw(message, title=_("Rename Not Allowed"))
+
 	validate_account_number(name, account_number, account.company)
 	if account_number:
 		frappe.db.set_value("Account", name, "account_number", account_number.strip())
@@ -300,6 +322,12 @@ def update_account_number(name, account_name, account_number=None):
 		frappe.db.set_value("Account", name, "account_number", "")
 	frappe.db.set_value("Account", name, "account_name", account_name.strip())
 
+	if not from_descendant:
+		# Update and rename in child company accounts as well
+		descendants = get_descendants_of('Company', account.company)
+		if descendants:
+			sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number, old_acc_number)
+
 	new_name = get_account_autoname(account_number, account_name, account.company)
 	if name != new_name:
 		frappe.rename_doc("Account", name, new_name, force=1)
@@ -330,3 +358,14 @@ def get_root_company(company):
 	# return the topmost company in the hierarchy
 	ancestors = get_ancestors_of('Company', company, "lft asc")
 	return [ancestors[0]] if ancestors else []
+
+def sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number=None, old_acc_number=None):
+	filters = {
+		"company": ["in", descendants],
+		"account_name": old_acc_name,
+	}
+	if old_acc_number:
+		filters["account_number"] = old_acc_number
+
+	for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
+			update_account_number(d["name"], account_name, account_number, from_descendant=True)

erpnext/accounts/doctype/account/account_tree.js

@@ -2,7 +2,7 @@ frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
 	breadcrumb: "Accounts",
-	title: __("Chart Of Accounts"),
+	title: __("Chart of Accounts"),
 	get_tree_root: false,
 	filters: [
 		{
@@ -97,7 +97,7 @@ frappe.treeview_settings["Account"] = {
 		treeview.page.add_inner_button(__("Journal Entry"), function() {
 			frappe.new_doc('Journal Entry', {company: get_company()});
 		}, __('Create'));
-		treeview.page.add_inner_button(__("New Company"), function() {
+		treeview.page.add_inner_button(__("Company"), function() {
 			frappe.new_doc('Company');
 		}, __('Create'));
 

erpnext/accounts/doctype/account/test_account.py

@@ -5,8 +5,7 @@ from __future__ import unicode_literals
 import unittest
 import frappe
 from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
-from erpnext.accounts.doctype.account.account import update_account_number
+from erpnext.accounts.doctype.account.account import update_account_number, merge_account
-from erpnext.accounts.doctype.account.account import merge_account
 
 class TestAccount(unittest.TestCase):
 	def test_rename_account(self):
@@ -99,7 +98,8 @@ class TestAccount(unittest.TestCase):
 			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
 
 	def test_account_sync(self):
-		del frappe.local.flags["ignore_root_company_validation"]
+		frappe.local.flags.pop("ignore_root_company_validation", None)
+
 		acc = frappe.new_doc("Account")
 		acc.account_name = "Test Sync Account"
 		acc.parent_account = "Temporary Accounts - _TC3"
@@ -111,6 +111,55 @@ class TestAccount(unittest.TestCase):
 		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
 		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
 
+	def test_account_rename_sync(self):
+		frappe.local.flags.pop("ignore_root_company_validation", None)
+
+		acc = frappe.new_doc("Account")
+		acc.account_name = "Test Rename Account"
+		acc.parent_account = "Temporary Accounts - _TC3"
+		acc.company = "_Test Company 3"
+		acc.insert()
+
+		# Rename account in parent company
+		update_account_number(acc.name, "Test Rename Sync Account", "1234")
+
+		# Check if renamed in children
+		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 4", "account_number": "1234"}))
+		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 5", "account_number": "1234"}))
+
+		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC3")
+		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
+		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC5")
+
+	def test_child_company_account_rename_sync(self):
+		frappe.local.flags.pop("ignore_root_company_validation", None)
+
+		acc = frappe.new_doc("Account")
+		acc.account_name = "Test Group Account"
+		acc.parent_account = "Temporary Accounts - _TC3"
+		acc.is_group = 1
+		acc.company = "_Test Company 3"
+		acc.insert()
+
+		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 4"}))
+		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 5"}))
+
+		# Try renaming child company account
+		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Group Account", "company": "_Test Company 5"})
+		self.assertRaises(frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account")
+
+		# Rename child company account with allow_account_creation_against_child_company enabled
+		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 1)
+
+		update_account_number(acc_tc_5, "Test Modified Account")
+		self.assertTrue(frappe.db.exists("Account", {'name': "Test Modified Account - _TC5", "company": "_Test Company 5"}))
+
+		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 0)
+
+		to_delete = ["Test Group Account - _TC3", "Test Group Account - _TC4", "Test Modified Account - _TC5"]
+		for doc in to_delete:
+			frappe.delete_doc("Account", doc)
+
 def _make_test_records(verbose):
 	from frappe.test_runner import make_test_objects
 

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -104,7 +104,7 @@
    "default": "1",
    "fieldname": "unlink_advance_payment_on_cancelation_of_order",
    "fieldtype": "Check",
-   "label": "Unlink Advance Payment on Cancelation of Order"
+   "label": "Unlink Advance Payment on Cancellation of Order"
   },
   {
    "default": "1",
@@ -223,9 +223,10 @@
  ],
  "icon": "icon-cog",
  "idx": 1,
+ "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-08-03 20:13:26.043092",
+ "modified": "2020-10-07 14:58:50.325577",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py

@@ -55,7 +55,7 @@ class BankStatementTransactionEntry(Document):
 
 	def populate_payment_entries(self):
 		if self.bank_statement is None: return
-		filename = self.bank_statement.split("/")[-1]
+		file_url = self.bank_statement
 		if (len(self.new_transaction_items + self.reconciled_transaction_items) > 0):
 			frappe.throw(_("Transactions already retreived from the statement"))
 
@@ -65,7 +65,7 @@ class BankStatementTransactionEntry(Document):
 		if self.bank_settings:
 			mapped_items = frappe.get_doc("Bank Statement Settings", self.bank_settings).mapped_items
 		statement_headers = self.get_statement_headers()
-		transactions = get_transaction_entries(filename, statement_headers)
+		transactions = get_transaction_entries(file_url, statement_headers)
 		for entry in transactions:
 			date = entry[statement_headers["Date"]].strip()
 			#print("Processing entry DESC:{0}-W:{1}-D:{2}-DT:{3}".format(entry["Particulars"], entry["Withdrawals"], entry["Deposits"], entry["Date"]))
@@ -398,20 +398,21 @@ def get_transaction_info(headers, header_index, row):
 			transaction[header] = ""
 	return transaction
 
-def get_transaction_entries(filename, headers):
+def get_transaction_entries(file_url, headers):
 	header_index = {}
 	rows, transactions = [], []
 
-	if (filename.lower().endswith("xlsx")):
+	if (file_url.lower().endswith("xlsx")):
 		from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
-		rows = read_xlsx_file_from_attached_file(file_id=filename)
+		rows = read_xlsx_file_from_attached_file(file_url=file_url)
-	elif (filename.lower().endswith("csv")):
+	elif (file_url.lower().endswith("csv")):
 		from frappe.utils.csvutils import read_csv_content
-		_file = frappe.get_doc("File", {"file_name": filename})
+		_file = frappe.get_doc("File", {"file_url": file_url})
 		filepath = _file.get_full_path()
 		with open(filepath,'rb') as csvfile:
 			rows = read_csv_content(csvfile.read())
-	elif (filename.lower().endswith("xls")):
+	elif (file_url.lower().endswith("xls")):
+		filename = file_url.split("/")[-1]
 		rows = get_rows_from_xls_file(filename)
 	else:
 		frappe.throw(_("Only .csv and .xlsx files are supported currently"))

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -91,15 +91,11 @@ class TestBankTransaction(unittest.TestCase):
 		self.assertEqual(frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount"), 0)
 		self.assertTrue(frappe.db.get_value("Sales Invoice Payment", dict(parent=payment.name), "clearance_date") is not None)
 
-def add_transactions():
+def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
-	if frappe.flags.test_bank_transactions_created:
-		return
-
-	frappe.set_user("Administrator")
 	try:
 		frappe.get_doc({
 			"doctype": "Bank",
-			"bank_name":"Citi Bank",
+			"bank_name":bank_name,
 		}).insert()
 	except frappe.DuplicateEntryError:
 		pass
@@ -108,12 +104,19 @@ def add_transactions():
 		frappe.get_doc({
 			"doctype": "Bank Account",
 			"account_name":"Checking Account",
-			"bank": "Citi Bank",
+			"bank": bank_name,
-			"account": "_Test Bank - _TC"
+			"account": account_name
 		}).insert()
 	except frappe.DuplicateEntryError:
 		pass
 
+def add_transactions():
+	if frappe.flags.test_bank_transactions_created:
+		return
+
+	frappe.set_user("Administrator")
+	create_bank_account()
+
 	doc = frappe.get_doc({
 		"doctype": "Bank Transaction",
 		"description":"1512567 BG/000002918 OPSKATTUZWXXX AT776000000098709837 Herr G",

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -195,7 +195,7 @@ def build_response_as_excel(writer):
 	reader = csv.reader(f)
 
 	from frappe.utils.xlsxutils import make_xlsx
-	xlsx_file = make_xlsx(reader, "Chart Of Accounts Importer Template")
+	xlsx_file = make_xlsx(reader, "Chart of Accounts Importer Template")
 
 	f.close()
 	os.remove(filename)

erpnext/accounts/doctype/item_tax_template/item_tax_template.json

@@ -38,8 +38,8 @@
    "reqd": 1
   }
  ],
- "modified": "2020-06-18 20:27:42.615842",
+ "modified": "2020-09-18 17:26:09.703215",
- "modified_by": "ahmad@havenir.com",
+ "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Item Tax Template",
  "owner": "Administrator",

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -210,7 +210,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
 			$.each(this.frm.doc.accounts || [], function(i, jvd) {
 				frappe.model.set_default_values(jvd);
 			});
-			var posting_date = this.frm.posting_date;
+			var posting_date = this.frm.doc.posting_date;
 			if(!this.frm.doc.amended_from) this.frm.set_value('posting_date', posting_date || frappe.datetime.get_today());
 		}
 	},

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -22,8 +22,12 @@ class JournalEntry(AccountsController):
 		return self.voucher_type
 
 	def validate(self):
+		if self.voucher_type == 'Opening Entry':
+			self.is_opening = 'Yes'
+
 		if not self.is_opening:
 			self.is_opening='No'
+
 		self.clearance_date = None
 
 		self.validate_party()
@@ -1023,7 +1027,7 @@ def make_inter_company_journal_entry(name, voucher_type, company):
 	return journal_entry.as_dict()
 
 @frappe.whitelist()
-def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=False):
+def make_reverse_journal_entry(source_name, target_doc=None):
 	from frappe.model.mapper import get_mapped_doc
 
 	def update_accounts(source, target, source_parent):
@@ -1049,6 +1053,6 @@ def make_reverse_journal_entry(source_name, target_doc=None, ignore_permissions=
 			},
 			"postprocess": update_accounts,
 		},
-	}, target_doc, ignore_permissions=ignore_permissions)
+	}, target_doc)
 
 	return doclist

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -195,88 +195,91 @@ def create_sales_invoice_record(qty=1):
 
 def create_records():
 	# create a new loyalty Account
-	if frappe.db.exists("Account", "Loyalty - _TC"):
+	if not frappe.db.exists("Account", "Loyalty - _TC"):
-		return
+		frappe.get_doc({
-
+			"doctype": "Account",
-	frappe.get_doc({
+			"account_name": "Loyalty",
-		"doctype": "Account",
+			"parent_account": "Direct Expenses - _TC",
-		"account_name": "Loyalty",
+			"company": "_Test Company",
-		"parent_account": "Direct Expenses - _TC",
+			"is_group": 0,
-		"company": "_Test Company",
+			"account_type": "Expense Account",
-		"is_group": 0,
+		}).insert()
-		"account_type": "Expense Account",
-	}).insert()
 
 	# create a new loyalty program Single tier
-	frappe.get_doc({
+	if not frappe.db.exists("Loyalty Program","Test Single Loyalty"):
-		"doctype": "Loyalty Program",
+		frappe.get_doc({
-		"loyalty_program_name": "Test Single Loyalty",
+			"doctype": "Loyalty Program",
-		"auto_opt_in": 1,
+			"loyalty_program_name": "Test Single Loyalty",
-		"from_date": today(),
+			"auto_opt_in": 1,
-		"loyalty_program_type": "Single Tier Program",
+			"from_date": today(),
-		"conversion_factor": 1,
+			"loyalty_program_type": "Single Tier Program",
-		"expiry_duration": 10,
+			"conversion_factor": 1,
-		"company": "_Test Company",
+			"expiry_duration": 10,
-		"cost_center": "Main - _TC",
+			"company": "_Test Company",
-		"expense_account": "Loyalty - _TC",
+			"cost_center": "Main - _TC",
-		"collection_rules": [{
+			"expense_account": "Loyalty - _TC",
-			'tier_name': 'Silver',
+			"collection_rules": [{
-			'collection_factor': 1000,
-			'min_spent': 1000
-		}]
-	}).insert()
-
-	# create a new customer
-	frappe.get_doc({
-		"customer_group": "_Test Customer Group",
-		"customer_name": "Test Loyalty Customer",
-		"customer_type": "Individual",
-		"doctype": "Customer",
-		"territory": "_Test Territory"
-	}).insert()
-
-	# create a new loyalty program Multiple tier
-	frappe.get_doc({
-		"doctype": "Loyalty Program",
-		"loyalty_program_name": "Test Multiple Loyalty",
-		"auto_opt_in": 1,
-		"from_date": today(),
-		"loyalty_program_type": "Multiple Tier Program",
-		"conversion_factor": 1,
-		"expiry_duration": 10,
-		"company": "_Test Company",
-		"cost_center": "Main - _TC",
-		"expense_account": "Loyalty - _TC",
-		"collection_rules": [
-			{
 				'tier_name': 'Silver',
 				'collection_factor': 1000,
-				'min_spent': 10000
+				'min_spent': 1000
-			},
+			}]
-			{
+		}).insert()
-				'tier_name': 'Gold',
+
-				'collection_factor': 1000,
+	# create a new customer
-				'min_spent': 19000
+	if not frappe.db.exists("Customer","Test Loyalty Customer"):
-			}
+		frappe.get_doc({
-		]
+			"customer_group": "_Test Customer Group",
-	}).insert()
+			"customer_name": "Test Loyalty Customer",
+			"customer_type": "Individual",
+			"doctype": "Customer",
+			"territory": "_Test Territory"
+		}).insert()
+
+	# create a new loyalty program Multiple tier
+	if not frappe.db.exists("Loyalty Program","Test Multiple Loyalty"):
+		frappe.get_doc({
+			"doctype": "Loyalty Program",
+			"loyalty_program_name": "Test Multiple Loyalty",
+			"auto_opt_in": 1,
+			"from_date": today(),
+			"loyalty_program_type": "Multiple Tier Program",
+			"conversion_factor": 1,
+			"expiry_duration": 10,
+			"company": "_Test Company",
+			"cost_center": "Main - _TC",
+			"expense_account": "Loyalty - _TC",
+			"collection_rules": [
+				{
+					'tier_name': 'Silver',
+					'collection_factor': 1000,
+					'min_spent': 10000
+				},
+				{
+					'tier_name': 'Gold',
+					'collection_factor': 1000,
+					'min_spent': 19000
+				}
+			]
+		}).insert()
 
 	# create an item
-	item = frappe.get_doc({
+	if not frappe.db.exists("Item", "Loyal Item"):
-		"doctype": "Item",
+		frappe.get_doc({
-		"item_code": "Loyal Item",
+			"doctype": "Item",
-		"item_name": "Loyal Item",
+			"item_code": "Loyal Item",
-		"item_group": "All Item Groups",
+			"item_name": "Loyal Item",
-		"company": "_Test Company",
+			"item_group": "All Item Groups",
-		"is_stock_item": 1,
+			"company": "_Test Company",
-		"opening_stock": 100,
+			"is_stock_item": 1,
-		"valuation_rate": 10000,
+			"opening_stock": 100,
-	}).insert()
+			"valuation_rate": 10000,
+		}).insert()
 
 	# create item price
-	frappe.get_doc({
+	if not frappe.db.exists("Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}):
-		"doctype": "Item Price",
+		frappe.get_doc({
-		"price_list": "Standard Selling",
+			"doctype": "Item Price",
-		"item_code": item.item_code,
+			"price_list": "Standard Selling",
-		"price_list_rate": 10000
+			"item_code": "Loyal Item",
-	}).insert()
+			"price_list_rate": 10000
+		}).insert()

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json

@@ -45,11 +45,11 @@
  ],
  "icon": "fa fa-credit-card",
  "idx": 1,
- "modified": "2019-08-14 14:58:42.079115",
+ "modified": "2020-09-18 17:26:09.703215",
- "modified_by": "sammish.thundiyil@gmail.com",
+ "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Mode of Payment",
- "owner": "harshada@webnotestech.com",
+ "owner": "Administrator",
  "permissions": [
   {
    "create": 1,

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -12,9 +12,10 @@ frappe.ui.form.on('Payment Entry', {
 
 	setup: function(frm) {
 		frm.set_query("paid_from", function() {
+			frm.events.validate_company(frm);
+
 			var account_types = in_list(["Pay", "Internal Transfer"], frm.doc.payment_type) ?
 				["Bank", "Cash"] : [frappe.boot.party_account_types[frm.doc.party_type]];
-
 			return {
 				filters: {
 					"account_type": ["in", account_types],
@@ -23,13 +24,16 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
+
 		frm.set_query("party_type", function() {
+			frm.events.validate_company(frm);
 			return{
 				filters: {
 					"name": ["in", Object.keys(frappe.boot.party_account_types)],
 				}
 			}
 		});
+
 		frm.set_query("party_bank_account", function() {
 			return {
 				filters: {
@@ -39,6 +43,7 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
+
 		frm.set_query("bank_account", function() {
 			return {
 				filters: {
@@ -47,6 +52,7 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
+
 		frm.set_query("contact_person", function() {
 			if (frm.doc.party) {
 				return {
@@ -58,10 +64,12 @@ frappe.ui.form.on('Payment Entry', {
 				};
 			}
 		});
+
 		frm.set_query("paid_to", function() {
+			frm.events.validate_company(frm);
+
 			var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
 				["Bank", "Cash"] : [frappe.boot.party_account_types[frm.doc.party_type]];
-
 			return {
 				filters: {
 					"account_type": ["in", account_types],
@@ -150,6 +158,12 @@ frappe.ui.form.on('Payment Entry', {
 		frm.events.show_general_ledger(frm);
 	},
 
+	validate_company: (frm) => {
+		if (!frm.doc.company){
+			frappe.throw({message:__("Please select a Company first."), title: __("Mandatory")});
+		}
+	},
+
 	company: function(frm) {
 		frm.events.hide_unhide_fields(frm);
 		frm.events.set_dynamic_labels(frm);

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2016-06-01 14:38:51.012597",
@@ -63,6 +64,7 @@
   "cost_center",
   "section_break_12",
   "status",
+  "custom_remarks",
   "remarks",
   "column_break_16",
   "letter_head",
@@ -462,7 +464,8 @@
    "fieldname": "remarks",
    "fieldtype": "Small Text",
    "label": "Remarks",
-   "no_copy": 1
+   "no_copy": 1,
+   "read_only_depends_on": "eval:doc.custom_remarks == 0"
   },
   {
    "fieldname": "column_break_16",
@@ -573,10 +576,18 @@
    "label": "Status",
    "options": "\nDraft\nSubmitted\nCancelled",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "custom_remarks",
+   "fieldtype": "Check",
+   "label": "Custom Remarks"
   }
  ],
+ "index_web_pages_for_search": 1,
  "is_submittable": 1,
- "modified": "2019-12-08 13:02:30.016610",
+ "links": [],
+ "modified": "2020-09-02 13:39:43.383705",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -453,7 +453,7 @@ class PaymentEntry(AccountsController):
 				frappe.throw(_("Reference No and Reference Date is mandatory for Bank transaction"))
 
 	def set_remarks(self):
-		if self.remarks: return
+		if self.custom_remarks: return
 
 		if self.payment_type=="Internal Transfer":
 			remarks = [_("Amount {0} {1} transferred from {2} to {3}")
@@ -1172,30 +1172,23 @@ def make_payment_order(source_name, target_doc=None):
 	from frappe.model.mapper import get_mapped_doc
 	def set_missing_values(source, target):
 		target.payment_order_type = "Payment Entry"
+		target.append('references', dict(
+			reference_doctype="Payment Entry",
+			reference_name=source.name,
+			bank_account=source.party_bank_account,
+			amount=source.paid_amount,
+			account=source.paid_to,
+			supplier=source.party,
+			mode_of_payment=source.mode_of_payment,
+		))
 
-	def update_item(source_doc, target_doc, source_parent):
+	doclist = get_mapped_doc("Payment Entry", source_name, {
-		target_doc.bank_account = source_parent.party_bank_account
-		target_doc.amount = source_doc.allocated_amount
-		target_doc.account = source_parent.paid_to
-		target_doc.payment_entry = source_parent.name
-		target_doc.supplier = source_parent.party
-		target_doc.mode_of_payment = source_parent.mode_of_payment
-
-
-	doclist = get_mapped_doc("Payment Entry", source_name,	{
 		"Payment Entry": {
 			"doctype": "Payment Order",
-			"validation": {
-				"docstatus": ["=", 1]
-			}
-		},
-		"Payment Entry Reference": {
-			"doctype": "Payment Order Reference",
 			"validation": {
 				"docstatus": ["=", 1]
 			},
-			"postprocess": update_item
+		}
-		},
 
 	}, target_doc, set_missing_values)
 

erpnext/accounts/doctype/payment_entry/payment_entry_list.js

@@ -1,12 +1,14 @@
 frappe.listview_settings['Payment Entry'] = {
 
 	onload: function(listview) {
-		listview.page.fields_dict.party_type.get_query = function() {
+		if (listview.page.fields_dict.party_type) {
-			return {
+			listview.page.fields_dict.party_type.get_query = function() {
-				"filters": {
+				return {
-					"name": ["in", Object.keys(frappe.boot.party_account_types)],
+					"filters": {
-				}
+						"name": ["in", Object.keys(frappe.boot.party_account_types)],
+					}
+				};
 			};
-		};
+		}
 	}
 };

erpnext/accounts/doctype/payment_order/payment_order.py

@@ -21,10 +21,15 @@ class PaymentOrder(Document):
 		if cancel:
 			status = 'Initiated'
 
-		ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
+		if self.payment_order_type == "Payment Request":
+			ref_field = "status"
+			ref_doc_field = frappe.scrub(self.payment_order_type)
+		else:
+			ref_field = "payment_order_status"
+			ref_doc_field = "reference_name"
 
 		for d in self.references:
-			frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
+			frappe.db.set_value(self.payment_order_type, d.get(ref_doc_field), ref_field, status)
 
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs

erpnext/accounts/doctype/payment_order/test_payment_order.py

@@ -5,6 +5,45 @@ from __future__ import unicode_literals
 
 import frappe
 import unittest
+from frappe.utils import getdate
+from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import create_bank_account
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry, make_payment_order
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 
 class TestPaymentOrder(unittest.TestCase):
-	pass
+	def setUp(self):
+		create_bank_account()
+
+	def tearDown(self):
+		for bt in frappe.get_all("Payment Order"):
+			doc = frappe.get_doc("Payment Order", bt.name)
+			doc.cancel()
+			doc.delete()
+
+	def test_payment_order_creation_against_payment_entry(self):
+		purchase_invoice = make_purchase_invoice()
+		payment_entry = get_payment_entry("Purchase Invoice", purchase_invoice.name, bank_account="_Test Bank - _TC")
+		payment_entry.reference_no = "_Test_Payment_Order"
+		payment_entry.reference_date = getdate()
+		payment_entry.party_bank_account = "Checking Account - Citi Bank"
+		payment_entry.insert()
+		payment_entry.submit()
+
+		doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry")
+		reference_doc = doc.get("references")[0]
+		self.assertEquals(reference_doc.reference_name, payment_entry.name)
+		self.assertEquals(reference_doc.reference_doctype, "Payment Entry")
+		self.assertEquals(reference_doc.supplier, "_Test Supplier")
+		self.assertEquals(reference_doc.amount, 250)
+
+def create_payment_order_against_payment_entry(ref_doc, order_type):
+	payment_order = frappe.get_doc(dict(
+		doctype="Payment Order",
+		company="_Test Company",
+		payment_order_type=order_type,
+		company_bank_account="Checking Account - Citi Bank"
+	))
+	doc = make_payment_order(ref_doc.name, payment_order)
+	doc.save()
+	doc.submit()
+	return doc

erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2018-07-20 16:38:06.630813",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -10,7 +11,6 @@
   "column_break_4",
   "supplier",
   "payment_request",
-  "payment_entry",
   "mode_of_payment",
   "bank_account_details",
   "bank_account",
@@ -103,17 +103,12 @@
    "no_copy": 1,
    "print_hide": 1,
    "read_only": 1
-  },
-  {
-   "fieldname": "payment_entry",
-   "fieldtype": "Link",
-   "label": "Payment Entry",
-   "options": "Payment Entry",
-   "read_only": 1
   }
  ],
+ "index_web_pages_for_search": 1,
  "istable": 1,
- "modified": "2019-05-08 13:56:25.724557",
+ "links": [],
+ "modified": "2020-09-04 08:29:51.014390",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Order Reference",

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js

@@ -37,6 +37,11 @@ frappe.ui.form.on("Payment Reconciliation Payment", {
 erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.extend({
 	onload: function() {
 		var me = this;
+
+		this.frm.set_query("party", function() {
+			check_mandatory(me.frm);
+		});
+
 		this.frm.set_query("party_type", function() {
 			return {
 				"filters": {
@@ -46,37 +51,39 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 		});
 
 		this.frm.set_query('receivable_payable_account', function() {
-			if(!me.frm.doc.company || !me.frm.doc.party_type) {
+			check_mandatory(me.frm);
-				frappe.msgprint(__("Please select Company and Party Type first"));
+			return {
-			} else {
+				filters: {
-				return{
+					"company": me.frm.doc.company,
-					filters: {
+					"is_group": 0,
-						"company": me.frm.doc.company,
+					"account_type": frappe.boot.party_account_types[me.frm.doc.party_type]
-						"is_group": 0,
+				}
-						"account_type": frappe.boot.party_account_types[me.frm.doc.party_type]
+			};
-					}
-				};
-			}
-
 		});
 
 		this.frm.set_query('bank_cash_account', function() {
-			if(!me.frm.doc.company) {
+			check_mandatory(me.frm, true);
-				frappe.msgprint(__("Please select Company first"));
+			return {
-			} else {
+				filters:[
-				return{
+					['Account', 'company', '=', me.frm.doc.company],
-					filters:[
+					['Account', 'is_group', '=', 0],
-						['Account', 'company', '=', me.frm.doc.company],
+					['Account', 'account_type', 'in', ['Bank', 'Cash']]
-						['Account', 'is_group', '=', 0],
+				]
-						['Account', 'account_type', 'in', ['Bank', 'Cash']]
+			};
-					]
-				};
-			}
 		});
 
 		this.frm.set_value('party_type', '');
 		this.frm.set_value('party', '');
 		this.frm.set_value('receivable_payable_account', '');
+
+		var check_mandatory = (frm, only_company=false) => {
+			var title = __("Mandatory");
+			if (only_company && !frm.doc.company) {
+				frappe.throw({message: __("Please Select a Company First"), title: title});
+			} else if (!frm.doc.company || !frm.doc.party_type) {
+				frappe.throw({message: __("Please Select Both Company and Party Type First"), title: title});
+			}
+		};
 	},
 
 	refresh: function() {
@@ -90,7 +97,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 
 	party: function() {
 		var me = this
-		if(!me.frm.doc.receivable_payable_account && me.frm.doc.party_type && me.frm.doc.party) {
+		if (!me.frm.doc.receivable_payable_account && me.frm.doc.party_type && me.frm.doc.party) {
 			return frappe.call({
 				method: "erpnext.accounts.party.get_party_account",
 				args: {
@@ -99,7 +106,7 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
 					party: me.frm.doc.party
 				},
 				callback: function(r) {
-					if(!r.exc && r.message) {
+					if (!r.exc && r.message) {
 						me.frm.set_value("receivable_payable_account", r.message);
 					}
 				}

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -99,6 +99,7 @@ class PaymentReconciliation(Document):
 				and `tabGL Entry`.against_voucher_type = %(voucher_type)s
 				and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s
 				and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s
+				and `tabGL Entry`.is_cancelled = 0
 			GROUP BY `tab{doc}`.name
 			Having
 				amount > 0

erpnext/accounts/doctype/payment_term/payment_term.json

@@ -45,6 +45,7 @@
    "unique": 0
   }, 
   {
+   "description": "Provide the invoice portion in percent",
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
@@ -170,6 +171,7 @@
    "unique": 0
   }, 
   {
+   "description": "Give number of days according to prior selection",
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 1, 
@@ -305,7 +307,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-03-08 10:47:32.830478", 
+ "modified": "2020-10-14 10:47:32.830478", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Term", 
@@ -381,4 +383,4 @@
  "sort_order": "DESC", 
  "track_changes": 1, 
  "track_seen": 0
-}
+}

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json

@@ -291,11 +291,11 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-21 16:15:49.089450", 
+ "modified": "2020-09-18 17:26:09.703215", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Period Closing Voucher", 
- "owner": "jai@webnotestech.com", 
+ "owner": "Administrator", 
  "permissions": [
   {
    "amend": 1, 

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js

@@ -55,14 +55,48 @@ frappe.ui.form.on('POS Closing Entry', {
 			},
 			callback: (r) => {
 				let pos_docs = r.message;
-				set_form_data(pos_docs, frm)
+				set_form_data(pos_docs, frm);
-				refresh_fields(frm)
+				refresh_fields(frm);
-				set_html_data(frm)
+				set_html_data(frm);
 			}
 		})
 	}
 });
 
+cur_frm.cscript.before_pos_transactions_remove = function(doc, cdt, cdn) {
+	const removed_row = locals[cdt][cdn];
+
+	if (!removed_row.pos_invoice) return;
+
+	frappe.db.get_doc("POS Invoice", removed_row.pos_invoice).then(doc => {
+		cur_frm.doc.grand_total -= flt(doc.grand_total);
+		cur_frm.doc.net_total -= flt(doc.net_total);
+		cur_frm.doc.total_quantity -= flt(doc.total_qty);
+		refresh_payments(doc, cur_frm, 1);
+		refresh_taxes(doc, cur_frm, 1);
+		refresh_fields(cur_frm);
+		set_html_data(cur_frm);
+	});
+}
+
+frappe.ui.form.on('POS Invoice Reference', {
+	pos_invoice(frm, cdt, cdn) {
+		const added_row = locals[cdt][cdn];
+
+		if (!added_row.pos_invoice) return;
+
+		frappe.db.get_doc("POS Invoice", added_row.pos_invoice).then(doc => {
+			frm.doc.grand_total += flt(doc.grand_total);
+			frm.doc.net_total += flt(doc.net_total);
+			frm.doc.total_quantity += flt(doc.total_qty);
+			refresh_payments(doc, frm);
+			refresh_taxes(doc, frm);
+			refresh_fields(frm);
+			set_html_data(frm);
+		});
+	}
+})
+
 frappe.ui.form.on('POS Closing Entry Detail', {
 	closing_amount: (frm, cdt, cdn) => {
 		const row = locals[cdt][cdn];
@@ -76,8 +110,8 @@ function set_form_data(data, frm) {
 		frm.doc.grand_total += flt(d.grand_total);
 		frm.doc.net_total += flt(d.net_total);
 		frm.doc.total_quantity += flt(d.total_qty);
-		add_to_payments(d, frm);
+		refresh_payments(d, frm);
-		add_to_taxes(d, frm);
+		refresh_taxes(d, frm);
 	});
 }
 
@@ -90,11 +124,12 @@ function add_to_pos_transaction(d, frm) {
 	})
 }
 
-function add_to_payments(d, frm) {
+function refresh_payments(d, frm, remove) {
 	d.payments.forEach(p => {
 		const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
 		if (payment) {
-			payment.expected_amount += flt(p.amount);
+			if (!remove) payment.expected_amount += flt(p.amount);
+			else payment.expected_amount -= flt(p.amount);
 		} else {
 			frm.add_child("payment_reconciliation", {
 				mode_of_payment: p.mode_of_payment,
@@ -105,11 +140,12 @@ function add_to_payments(d, frm) {
 	})
 }
 
-function add_to_taxes(d, frm) {
+function refresh_taxes(d, frm, remove) {
 	d.taxes.forEach(t => {
 		const tax = frm.doc.taxes.find(tx => tx.account_head === t.account_head && tx.rate === t.rate);
 		if (tax) {
-			tax.amount += flt(t.tax_amount); 
+			if (!remove) tax.amount += flt(t.tax_amount);
+			else tax.amount -= flt(t.tax_amount);
 		} else {
 			frm.add_child("taxes", {
 				account_head: t.account_head,

erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py

@@ -45,7 +45,7 @@ class TestPOSClosingEntry(unittest.TestCase):
 		frappe.set_user("Administrator")
 		frappe.db.sql("delete from `tabPOS Profile`")
 
-def init_user_and_profile():
+def init_user_and_profile(**args):
 	user = 'test@example.com'
 	test_user = frappe.get_doc('User', user)
 
@@ -53,7 +53,7 @@ def init_user_and_profile():
 	test_user.add_roles(*roles)
 	frappe.set_user(user)
 
-	pos_profile = make_pos_profile()
+	pos_profile = make_pos_profile(**args)
 	pos_profile.append('applicable_for_users', {
 		'default': 1,
 		'user': user

erpnext/accounts/doctype/pos_invoice/pos_invoice.json

@@ -279,7 +279,8 @@
    "fieldtype": "Check",
    "label": "Is Return (Credit Note)",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "set_only_once": 1
   },
   {
    "fieldname": "column_break1",
@@ -1578,9 +1579,10 @@
   }
  ],
  "icon": "fa fa-file-text",
+ "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-05-29 15:08:39.337385",
+ "modified": "2020-09-07 12:43:09.138720",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice",

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -92,21 +92,19 @@ class POSInvoice(SalesInvoice):
 
 				if len(invalid_serial_nos):
 					multiple_nos = 's' if len(invalid_serial_nos) > 1 else ''
-					frappe.throw(_("Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. \
+					frappe.throw(_("Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.").format(
-						Please select valid serial no.".format(d.idx, multiple_nos,
+						d.idx, multiple_nos, frappe.bold(', '.join(invalid_serial_nos))), title=_("Not Available"))
-						frappe.bold(', '.join(invalid_serial_nos)))), title=_("Not Available"))
 			else:
 				if allow_negative_stock:
 					return
 
 				available_stock = get_stock_availability(d.item_code, d.warehouse)
 				if not (flt(available_stock) > 0):
-					frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.'
+					frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.').format(
-						.format(d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse))), title=_("Not Available"))
+						d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse)), title=_("Not Available"))
 				elif flt(available_stock) < flt(d.qty):
-					frappe.msgprint(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. \
+					frappe.msgprint(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.').format(
-						Available quantity {}.'.format(d.idx, frappe.bold(d.item_code),
+						d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)), title=_("Not Available"))
-						frappe.bold(d.warehouse), frappe.bold(d.qty))), title=_("Not Available"))
 
 	def validate_serialised_or_batched_item(self):
 		for d in self.get("items"):
@@ -117,14 +115,14 @@ class POSInvoice(SalesInvoice):
 
 
 			if serialized and batched and (no_batch_selected or no_serial_selected):
-				frappe.throw(_('Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.'
+				frappe.throw(_('Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.').format(
-						.format(d.idx, frappe.bold(d.item_code))), title=_("Invalid Item"))
+					d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
 			if serialized and no_serial_selected:
-				frappe.throw(_('Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.'
+				frappe.throw(_('Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.').format(
-						.format(d.idx, frappe.bold(d.item_code))), title=_("Invalid Item"))
+					d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
 			if batched and no_batch_selected:
-				frappe.throw(_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.'
+				frappe.throw(_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.').format(
-						.format(d.idx, frappe.bold(d.item_code))), title=_("Invalid Item"))
+					d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
 
 	def validate_return_items(self):
 		if not self.get("is_return"): return
@@ -139,7 +137,8 @@ class POSInvoice(SalesInvoice):
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))
 
 	def validate_change_account(self):
-		if frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
+		if self.change_amount and self.account_for_change_amount and \
+			frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
 			frappe.throw(_("The selected change account {} doesn't belongs to Company {}.").format(self.account_for_change_amount, self.company))
 
 	def validate_change_amount(self):
@@ -150,7 +149,7 @@ class POSInvoice(SalesInvoice):
 			self.base_change_amount = flt(self.base_paid_amount - base_grand_total + flt(self.base_write_off_amount))
 
 		if flt(self.change_amount) and not self.account_for_change_amount:
-			msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
+			frappe.msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
 
 	def verify_payment_amount(self):
 		for entry in self.payments:
@@ -166,7 +165,7 @@ class POSInvoice(SalesInvoice):
 				total_amount_in_payments += payment.amount
 			invoice_total = self.rounded_total or self.grand_total
 			if total_amount_in_payments < invoice_total:
-				frappe.throw(_("Total payments amount can't be greater than {}".format(-invoice_total)))
+				frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
 
 	def validate_loyalty_transaction(self):
 		if self.redeem_loyalty_points and (not self.loyalty_redemption_account or not self.loyalty_redemption_cost_center):

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -7,6 +7,8 @@ import frappe
 import unittest, copy, time
 from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
 from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
 
 class TestPOSInvoice(unittest.TestCase):
 	def test_timestamp_change(self):
@@ -182,8 +184,9 @@ class TestPOSInvoice(unittest.TestCase):
 	def test_pos_returns_with_repayment(self):
 		pos = create_pos_invoice(qty = 10, do_not_save=True)
 
+		pos.set('payments', [])
 		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 500})
-		pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 500})
+		pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 500, 'default': 1})
 		pos.insert()
 		pos.submit()
 
@@ -200,8 +203,9 @@ class TestPOSInvoice(unittest.TestCase):
 			income_account = "Sales - _TC", expense_account = "Cost of Goods Sold - _TC", rate=105,
 			cost_center = "Main - _TC", do_not_save=True)
 
+		pos.set('payments', [])
 		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 50})
-		pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 60})
+		pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 60, 'default': 1})
 
 		pos.insert()
 		pos.submit()
@@ -219,29 +223,29 @@ class TestPOSInvoice(unittest.TestCase):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
-		se = make_serialized_item(company='_Test Company with perpetual inventory',
+		se = make_serialized_item(company='_Test Company',
-			target_warehouse="Stores - TCP1", cost_center='Main - TCP1', expense_account='Cost of Goods Sold - TCP1')
+			target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
 
 		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
 
-		pos = create_pos_invoice(company='_Test Company with perpetual inventory', debit_to='Debtors - TCP1',
+		pos = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
-			account_for_change_amount='Cash - TCP1', warehouse='Stores - TCP1', income_account='Sales - TCP1',
+			account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
-			expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1',
+			expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
 			item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
 
 		pos.get("items")[0].serial_no = serial_nos[0]
-		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 1000})
+		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
 
 		pos.insert()
 		pos.submit()
 
-		pos2 = create_pos_invoice(company='_Test Company with perpetual inventory', debit_to='Debtors - TCP1',
+		pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
-			account_for_change_amount='Cash - TCP1', warehouse='Stores - TCP1', income_account='Sales - TCP1',
+			account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
-			expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1',
+			expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
 			item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
 
 		pos2.get("items")[0].serial_no = serial_nos[0]
-		pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 1000})
+		pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
 
 		self.assertRaises(frappe.ValidationError, pos2.insert)
 
@@ -284,6 +288,119 @@ class TestPOSInvoice(unittest.TestCase):
 		after_redeem_lp_details = get_loyalty_program_details_with_points(inv.customer, company=inv.company, loyalty_program=inv.loyalty_program)
 		self.assertEqual(after_redeem_lp_details.loyalty_points, 9)
 
+	def test_merging_into_sales_invoice_with_discount(self):
+		from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
+		from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import merge_pos_invoices
+
+		frappe.db.sql("delete from `tabPOS Invoice`")
+		test_user, pos_profile = init_user_and_profile()
+		pos_inv = create_pos_invoice(rate=300, additional_discount_percentage=10, do_not_submit=1)
+		pos_inv.append('payments', {
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 270
+		})
+		pos_inv.submit()
+
+		pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
+		pos_inv2.append('payments', {
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
+		})
+		pos_inv2.submit()
+
+		merge_pos_invoices()
+
+		pos_inv.load_from_db()
+		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
+		self.assertEqual(rounded_total, 3470)
+		frappe.set_user("Administrator")
+
+	def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
+		from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
+		from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import merge_pos_invoices
+
+		frappe.db.sql("delete from `tabPOS Invoice`")
+		test_user, pos_profile = init_user_and_profile()
+		pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
+		pos_inv.append('payments', {
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
+		})
+		pos_inv.append('taxes', {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 14,
+			'included_in_print_rate': 1
+		})
+		pos_inv.submit()
+
+		pos_inv2 = create_pos_invoice(rate=300, qty=2, do_not_submit=1)
+		pos_inv2.additional_discount_percentage = 10
+		pos_inv2.append('payments', {
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 540
+		})
+		pos_inv2.append('taxes', {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 14,
+			'included_in_print_rate': 1
+		})
+		pos_inv2.submit()
+
+		merge_pos_invoices()
+
+		pos_inv.load_from_db()
+		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
+		self.assertEqual(rounded_total, 840)
+		frappe.set_user("Administrator")
+
+	def test_merging_with_validate_selling_price(self):
+		from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
+		from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import merge_pos_invoices
+
+		if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
+			frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
+
+		make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=1, rate=300)
+		frappe.db.sql("delete from `tabPOS Invoice`")
+		test_user, pos_profile = init_user_and_profile()
+		pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
+		pos_inv.append('payments', {
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
+		})
+		pos_inv.append('taxes', {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 14,
+			'included_in_print_rate': 1
+		})
+		self.assertRaises(frappe.ValidationError, pos_inv.submit)
+
+		pos_inv2 = create_pos_invoice(rate=400, do_not_submit=1)
+		pos_inv2.append('payments', {
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 400
+		})
+		pos_inv2.append('taxes', {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account Service Tax - _TC",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Service Tax",
+			"rate": 14,
+			'included_in_print_rate': 1
+		})
+		pos_inv2.submit()
+
+		merge_pos_invoices()
+
+		pos_inv2.load_from_db()
+		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total")
+		self.assertEqual(rounded_total, 400)
+		frappe.set_user("Administrator")
+		frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 0)
+
 def create_pos_invoice(**args):
 	args = frappe._dict(args)
 	pos_profile = None
@@ -292,12 +409,11 @@ def create_pos_invoice(**args):
 		pos_profile.save()
 
 	pos_inv = frappe.new_doc("POS Invoice")
+	pos_inv.update(args)
 	pos_inv.update_stock = 1
 	pos_inv.is_pos = 1
 	pos_inv.pos_profile = args.pos_profile or pos_profile.name
 
-	pos_inv.set_missing_values()
-
 	if args.posting_date:
 		pos_inv.set_posting_time = 1
 	pos_inv.posting_date = args.posting_date or frappe.utils.nowdate()
@@ -311,6 +427,8 @@ def create_pos_invoice(**args):
 	pos_inv.conversion_rate = args.conversion_rate or 1
 	pos_inv.account_for_change_amount = args.account_for_change_amount or "Cash - _TC"
 
+	pos_inv.set_missing_values()
+
 	pos_inv.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -24,11 +24,20 @@ class POSInvoiceMergeLog(Document):
 
 	def validate_pos_invoice_status(self):
 		for d in self.pos_invoices:
-			status, docstatus = frappe.db.get_value('POS Invoice', d.pos_invoice, ['status', 'docstatus'])
+			status, docstatus, is_return, return_against = frappe.db.get_value(
+				'POS Invoice', d.pos_invoice, ['status', 'docstatus', 'is_return', 'return_against'])
+
 			if docstatus != 1:
 				frappe.throw(_("Row #{}: POS Invoice {} is not submitted yet").format(d.idx, d.pos_invoice))
-			if status in ['Consolidated']:
+			if status == "Consolidated":
 				frappe.throw(_("Row #{}: POS Invoice {} has been {}").format(d.idx, d.pos_invoice, status))
+			if is_return and return_against not in [d.pos_invoice for d in self.pos_invoices] and status != "Consolidated":
+				# if return entry is not getting merged in the current pos closing and if it is not consolidated
+				frappe.throw(
+					_("Row #{}: Return Invoice {} cannot be made against unconsolidated invoice. \
+					You can add original invoice {} manually to proceed.")
+					.format(d.idx, frappe.bold(d.pos_invoice), frappe.bold(return_against))
+				)
 
 	def on_submit(self):
 		pos_invoice_docs = [frappe.get_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices]
@@ -36,12 +45,12 @@ class POSInvoiceMergeLog(Document):
 		returns = [d for d in pos_invoice_docs if d.get('is_return') == 1]
 		sales = [d for d in pos_invoice_docs if d.get('is_return') == 0]
 
-		sales_invoice = self.process_merging_into_sales_invoice(sales)
+		sales_invoice, credit_note = "", ""
+		if sales:
+			sales_invoice = self.process_merging_into_sales_invoice(sales)
 		
-		if len(returns):
+		if returns:
 			credit_note = self.process_merging_into_credit_note(returns)
-		else:
-			credit_note = ""
 
 		self.save() # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
 
@@ -87,17 +96,28 @@ class POSInvoiceMergeLog(Document):
 				loyalty_amount_sum += doc.loyalty_amount
 			
 			for item in doc.get('items'):
-				items.append(item)
+				found = False
+				for i in items:
+					if (i.item_code == item.item_code and not i.serial_no and not i.batch_no and
+						i.uom == item.uom and i.net_rate == item.net_rate):
+						found = True
+						i.qty = i.qty + item.qty
+				if not found:
+					item.rate = item.net_rate
+					items.append(item)
 			
 			for tax in doc.get('taxes'):
 				found = False
 				for t in taxes:
-					if t.account_head == tax.account_head and t.cost_center == tax.cost_center and t.rate == tax.rate:
+					if t.account_head == tax.account_head and t.cost_center == tax.cost_center:
-						t.tax_amount = flt(t.tax_amount) + flt(tax.tax_amount)
+						t.tax_amount = flt(t.tax_amount) + flt(tax.tax_amount_after_discount_amount)
-						t.base_tax_amount = flt(t.base_tax_amount) + flt(tax.base_tax_amount)
+						t.base_tax_amount = flt(t.base_tax_amount) + flt(tax.base_tax_amount_after_discount_amount)
 						found = True
 				if not found:
 					tax.charge_type = 'Actual'
+					tax.included_in_print_rate = 0
+					tax.tax_amount = tax.tax_amount_after_discount_amount
+					tax.base_tax_amount = tax.base_tax_amount_after_discount_amount
 					taxes.append(tax)
 
 			for payment in doc.get('payments'):
@@ -118,6 +138,8 @@ class POSInvoiceMergeLog(Document):
 		invoice.set('items', items)
 		invoice.set('payments', payments)
 		invoice.set('taxes', taxes)
+		invoice.additional_discount_percentage = 0
+		invoice.discount_amount = 0.0
 
 		return invoice
 	

erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py

@@ -5,13 +5,14 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import cint
+from frappe.utils import cint, get_link_to_form
 from frappe.model.document import Document
 from erpnext.controllers.status_updater import StatusUpdater
 
 class POSOpeningEntry(StatusUpdater):
 	def validate(self):
 		self.validate_pos_profile_and_cashier()
+		self.validate_payment_method_account()
 		self.set_status()
 
 	def validate_pos_profile_and_cashier(self):
@@ -20,6 +21,14 @@ class POSOpeningEntry(StatusUpdater):
 
 		if not cint(frappe.db.get_value("User", self.user, "enabled")):
 			frappe.throw(_("User {} has been disabled. Please select valid user/cashier".format(self.user)))
+	
+	def validate_payment_method_account(self):
+		for d in self.balance_details:
+			account = frappe.db.get_value("Mode of Payment Account", 
+				{"parent": d.mode_of_payment, "company": self.company}, "default_account")
+			if not account:
+				frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
+					.format(get_link_to_form("Mode of Payment", mode_of_payment)), title=_("Missing Account"))
 
 	def on_submit(self):
 		self.set_status(update=True)

erpnext/accounts/doctype/pos_profile/pos_profile.js

@@ -15,15 +15,6 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
 	erpnext.queries.setup_queries(frm, "Warehouse", function() {
 		return erpnext.queries.warehouse(frm.doc);
 	});
-
-	frm.call({
-		method: "erpnext.accounts.doctype.pos_profile.pos_profile.get_series",
-		callback: function(r) {
-			if(!r.exc) {
-				set_field_options("naming_series", r.message);
-			}
-		}
-	});
 });
 
 frappe.ui.form.on('POS Profile', {

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -8,7 +8,6 @@
  "field_order": [
   "disabled",
   "section_break_2",
-  "naming_series",
   "customer",
   "company",
   "country",
@@ -59,17 +58,6 @@
    "fieldname": "section_break_2",
    "fieldtype": "Section Break"
   },
-  {
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "in_list_view": 1,
-   "label": "Series",
-   "no_copy": 1,
-   "oldfieldname": "naming_series",
-   "oldfieldtype": "Select",
-   "options": "[Select]",
-   "reqd": 1
-  },
   {
    "fieldname": "customer",
    "fieldtype": "Link",
@@ -323,7 +311,7 @@
  "icon": "icon-cog",
  "idx": 1,
  "links": [],
- "modified": "2020-06-29 12:20:30.977272",
+ "modified": "2020-10-01 17:29:27.759088",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Profile",
@@ -350,4 +338,4 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC"
-}
+}

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import msgprint, _
-from frappe.utils import cint, now
+from frappe.utils import cint, now, get_link_to_form
 from six import iteritems
 from frappe.model.document import Document
 
@@ -13,7 +13,7 @@ class POSProfile(Document):
 		self.validate_default_profile()
 		self.validate_all_link_fields()
 		self.validate_duplicate_groups()
-		self.check_default_payment()
+		self.validate_payment_methods()
 
 	def validate_default_profile(self):
 		for row in self.applicable_for_users:
@@ -52,14 +52,23 @@ class POSProfile(Document):
 		if len(customer_groups) != len(set(customer_groups)):
 			frappe.throw(_("Duplicate customer group found in the cutomer group table"), title = "Duplicate Customer Group")
 
-	def check_default_payment(self):
+	def validate_payment_methods(self):
-		if self.payments:
+		if not self.payments:
-			default_mode_of_payment = [d.default for d in self.payments if d.default]
+			frappe.throw(_("Payment methods are mandatory. Please add at least one payment method."))
-			if not default_mode_of_payment:
-				frappe.throw(_("Set default mode of payment"))
 
-			if len(default_mode_of_payment) > 1:
+		default_mode_of_payment = [d.default for d in self.payments if d.default]
-				frappe.throw(_("Multiple default mode of payment is not allowed"))
+		if not default_mode_of_payment:
+			frappe.throw(_("Please select a default mode of payment"))
+
+		if len(default_mode_of_payment) > 1:
+			frappe.throw(_("You can only select one mode of payment as default"))
+		
+		for d in self.payments:
+			account = frappe.db.get_value("Mode of Payment Account", 
+				{"parent": d.mode_of_payment, "company": self.company}, "default_account")
+			if not account:
+				frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
+					.format(get_link_to_form("Mode of Payment", mode_of_payment)), title=_("Missing Account"))
 
 	def on_update(self):
 		self.set_defaults()
@@ -100,10 +109,6 @@ def get_child_nodes(group_type, root):
 	return frappe.db.sql(""" Select name, lft, rgt from `tab{tab}` where
 			lft >= {lft} and rgt <= {rgt} order by lft""".format(tab=group_type, lft=lft, rgt=rgt), as_dict=1)
 
-@frappe.whitelist()
-def get_series():
-	return frappe.get_meta("POS Invoice").get_field("naming_series").options or "s"
-
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
 def pos_profile_query(doctype, txt, searchfield, start, page_len, filters):

erpnext/accounts/doctype/pos_settings/pos_settings.js

@@ -7,10 +7,10 @@ frappe.ui.form.on('POS Settings', {
 	},
 
 	get_invoice_fields: function(frm) {
-		frappe.model.with_doctype("Sales Invoice", () => {
+		frappe.model.with_doctype("POS Invoice", () => {
-			var fields = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
+			var fields = $.map(frappe.get_doc("DocType", "POS Invoice").fields, function(d) {
 				if (frappe.model.no_value_type.indexOf(d.fieldtype) === -1 ||
-					d.fieldtype === 'Table') {
+					['Table', 'Button'].includes(d.fieldtype)) {
 					return { label: d.label + ' (' + d.fieldtype + ')', value: d.fieldname };
 				} else {
 					return null;
@@ -25,7 +25,7 @@ frappe.ui.form.on('POS Settings', {
 frappe.ui.form.on("POS Field", {
 	fieldname: function(frm, doctype, name) {
 		var doc = frappe.get_doc(doctype, name);
-		var df = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
+		var df = $.map(frappe.get_doc("DocType", "POS Invoice").fields, function(d) {
 			return doc.fieldname == d.fieldname ? d : null;
 		})[0];
 

erpnext/accounts/doctype/pricing_rule/pricing_rule.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "field:title",
@@ -71,6 +72,7 @@
   "section_break_13",
   "threshold_percentage",
   "priority",
+  "condition",
   "column_break_66",
   "apply_multiple_pricing_rules",
   "apply_discount_on_rate",
@@ -550,11 +552,18 @@
    "fieldtype": "Link",
    "label": "Promotional Scheme",
    "options": "Promotional Scheme"
+  },
+  {
+   "description": "Simple Python Expression, Example: territory != 'All Territories'",
+   "fieldname": "condition",
+   "fieldtype": "Code",
+   "label": "Condition"
   }
  ],
  "icon": "fa fa-gift",
  "idx": 1,
- "modified": "2019-12-18 17:29:22.957077",
+ "links": [],
+ "modified": "2020-08-26 12:24:44.740734",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Pricing Rule",

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -6,9 +6,10 @@ from __future__ import unicode_literals
 import frappe
 import json
 import copy
+import re
+
 from frappe import throw, _
 from frappe.utils import flt, cint, getdate
-
 from frappe.model.document import Document
 
 from six import string_types
@@ -30,6 +31,7 @@ class PricingRule(Document):
 		self.validate_max_discount()
 		self.validate_price_list_with_currency()
 		self.validate_dates()
+		self.validate_condition()
 
 		if not self.margin_type: self.margin_rate_or_amount = 0.0
 
@@ -140,6 +142,10 @@ class PricingRule(Document):
 		if self.valid_from and self.valid_upto and getdate(self.valid_from) > getdate(self.valid_upto):
 			frappe.throw(_("Valid from date must be less than valid upto date"))
 
+	def validate_condition(self):
+		if self.condition and ("=" in self.condition) and re.match("""[\w\.:_]+\s*={1}\s*[\w\.@'"]+""", self.condition):
+			frappe.throw(_("Invalid condition expression"))
+
 #--------------------------------------------------------------------------------
 
 @frappe.whitelist()

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -429,7 +429,34 @@ class TestPricingRule(unittest.TestCase):
 		details = get_item_details(args)
 
 		self.assertTrue(details)
-
+	
+	def test_pricing_rule_for_condition(self):
+		frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
+		
+		make_pricing_rule(selling=1, margin_type="Percentage", \
+			condition="customer=='_Test Customer 1' and is_return==0", discount_percentage=10)
+		
+		# Incorrect Customer and Correct is_return value
+		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 2", is_return=0)
+		si.items[0].price_list_rate = 1000
+		si.submit()
+		item = si.items[0]
+		self.assertEquals(item.rate, 100)
+		
+		# Correct Customer and Incorrect is_return value
+		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=1, qty=-1)
+		si.items[0].price_list_rate = 1000
+		si.submit()
+		item = si.items[0]
+		self.assertEquals(item.rate, 100)
+		
+		# Correct Customer and correct is_return value
+		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=0)
+		si.items[0].price_list_rate = 1000
+		si.submit()
+		item = si.items[0]
+		self.assertEquals(item.rate, 900)
+		
 def make_pricing_rule(**args):
 	args = frappe._dict(args)
 
@@ -448,7 +475,8 @@ def make_pricing_rule(**args):
 		"discount_percentage": args.discount_percentage or 0.0,
 		"rate": args.rate or 0.0,
 		"margin_type": args.margin_type,
-		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0
+		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
+		"condition": args.condition or ''
 	})
 
 	apply_on = doc.apply_on.replace(' ', '_').lower()

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -37,6 +37,8 @@ def get_pricing_rules(args, doc=None):
 
 	rules = []
 
+	pricing_rules = filter_pricing_rule_based_on_condition(pricing_rules, doc)
+
 	if not pricing_rules: return []
 
 	if apply_multiple_pricing_rules(pricing_rules):
@@ -51,6 +53,23 @@ def get_pricing_rules(args, doc=None):
 
 	return rules
 
+def filter_pricing_rule_based_on_condition(pricing_rules, doc=None):
+	filtered_pricing_rules = []
+	if doc:
+		for pricing_rule in pricing_rules:
+			if pricing_rule.condition:
+				try:
+					if frappe.safe_eval(pricing_rule.condition, None, doc.as_dict()):
+						filtered_pricing_rules.append(pricing_rule)
+				except:
+					pass
+			else:
+				filtered_pricing_rules.append(pricing_rule)
+	else:
+		filtered_pricing_rules = pricing_rules
+
+	return filtered_pricing_rules
+
 def _get_pricing_rules(apply_on, args, values):
 	apply_on_field = frappe.scrub(apply_on)
 

erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js

@@ -10,13 +10,15 @@ frappe.ui.form.on('Process Deferred Accounting', {
 				}
 			};
 		});
+	},
 
-		if (frm.doc.company) {
+	type: function(frm) {
+		if (frm.doc.company && frm.doc.type) {
 			frm.set_query("account", function() {
 				return {
 					filters: {
 						'company': frm.doc.company,
-						'root_type': 'Liability',
+						'root_type': frm.doc.type === 'Income' ? 'Liability' : 'Asset',
 						'is_group': 0
 					}
 				};

erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json

@@ -60,6 +60,7 @@
    "reqd": 1
   },
   {
+   "depends_on": "eval: doc.type",
    "fieldname": "account",
    "fieldtype": "Link",
    "label": "Account",
@@ -73,9 +74,10 @@
    "reqd": 1
   }
  ],
+ "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-02-06 18:18:09.852844",
+ "modified": "2020-09-03 18:07:02.463754",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Deferred Accounting",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -25,6 +25,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 				this.frm.set_df_property("credit_to", "print_hide", 0);
 			}
 		}
+
+		// Trigger supplier event on load if supplier is available
+		// The reason for this is PI can be created from PR or PO and supplier is pre populated
+		if (this.frm.doc.supplier && this.frm.doc.__islocal) {
+			this.frm.trigger('supplier');
+		}
 	},
 
 	refresh: function(doc) {
@@ -135,6 +141,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 				}
 			});
 		}
+
+		this.frm.set_df_property("tax_withholding_category", "hidden", doc.apply_tds ? 0 : 1);
 	},
 
 	unblock_invoice: function() {

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -361,6 +361,7 @@
    "fieldname": "bill_date",
    "fieldtype": "Date",
    "label": "Supplier Invoice Date",
+   "no_copy": 1,
    "oldfieldname": "bill_date",
    "oldfieldtype": "Date",
    "print_hide": 1
@@ -1333,8 +1334,7 @@
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
- "links": [],
+ "modified": "2020-09-21 12:22:09.164068",
- "modified": "2020-08-03 23:20:04.466153",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -132,6 +132,11 @@ class PurchaseInvoice(BuyingController):
 		if not self.due_date:
 			self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company,  self.bill_date)
 
+		tds_category = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
+		if tds_category and not for_validate:
+			self.apply_tds = 1
+			self.tax_withholding_category = tds_category
+
 		super(PurchaseInvoice, self).set_missing_values(for_validate)
 
 	def check_conversion_rate(self):
@@ -400,8 +405,6 @@ class PurchaseInvoice(BuyingController):
 		update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
 
 	def make_gl_entries(self, gl_entries=None):
-		if not self.grand_total:
-			return
 		if not gl_entries:
 			gl_entries = self.get_gl_entries()
 
@@ -708,7 +711,8 @@ class PurchaseInvoice(BuyingController):
 									item.item_tax_amount / self.conversion_rate)
 						}, item=item))
 				else:
-					cwip_account = get_asset_account("capital_work_in_progress_account", company = self.company)
+					cwip_account = get_asset_account("capital_work_in_progress_account",
+						asset_category=item.asset_category,company=self.company)
 
 					cwip_account_currency = get_account_currency(cwip_account)
 					gl_entries.append(self.get_gl_dict({

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -1002,7 +1002,8 @@ def make_purchase_invoice(**args):
 		"cost_center": args.cost_center or "_Test Cost Center - _TC",
 		"project": args.project,
 		"rejected_warehouse": args.rejected_warehouse or "",
-		"rejected_serial_no": args.rejected_serial_no or ""
+		"rejected_serial_no": args.rejected_serial_no or "",
+		"asset_location": args.location or ""
 	})
 
 	if args.get_taxes_and_charges:

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json

@@ -210,7 +210,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-12 14:53:47.679439",
+ "modified": "2020-09-18 17:26:09.703215",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Taxes and Charges",

erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json

@@ -78,7 +78,7 @@
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Taxes and Charges Template",
- "owner": "wasim@webnotestech.com",
+ "owner": "Administrator",
  "permissions": [
   {
    "email": 1,

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -19,6 +19,7 @@
   "is_return",
   "column_break1",
   "company",
+  "company_tax_id",
   "posting_date",
   "posting_time",
   "set_posting_time",
@@ -1825,7 +1826,7 @@
    "fieldtype": "Table",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Sales Team1",
+   "label": "Sales Contributions and Incentives",
    "oldfieldname": "sales_team",
    "oldfieldtype": "Table",
    "options": "Sales Team",
@@ -1926,6 +1927,7 @@
   },
   {
    "default": "0",
+   "depends_on": "eval:(doc.is_pos && doc.is_consolidated)",
    "fieldname": "is_consolidated",
    "fieldtype": "Check",
    "label": "Is Consolidated",
@@ -1940,13 +1942,20 @@
    "hide_seconds": 1,
    "label": "Is Internal Customer",
    "read_only": 1
+  },
+  {
+   "fetch_from": "company.tax_id",
+   "fieldname": "company_tax_id",
+   "fieldtype": "Data",
+   "label": "Company Tax ID",
+   "read_only": 1
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 181,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-08-27 01:56:28.532140",
+ "modified": "2020-10-09 15:59:57.544736",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 import frappe.defaults
-from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days, cstr, nowdate
+from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days, cstr, nowdate, get_link_to_form
 from frappe import _, msgprint, throw
 from erpnext.accounts.party import get_party_account, get_due_date
 from frappe.model.mapper import get_mapped_doc
@@ -428,7 +428,7 @@ class SalesInvoice(SellingController):
 			if pos.get('account_for_change_amount'):
 				self.account_for_change_amount = pos.get('account_for_change_amount')
 
-			for fieldname in ('naming_series', 'currency', 'letter_head', 'tc_name',
+			for fieldname in ('currency', 'letter_head', 'tc_name',
 				'company', 'select_print_heading', 'write_off_account', 'taxes_and_charges',
 				'write_off_cost_center', 'apply_discount_on', 'cost_center'):
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
@@ -572,7 +572,8 @@ class SalesInvoice(SellingController):
 
 	def validate_pos(self):
 		if self.is_return:
-			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) > \
+			invoice_total = self.rounded_total or self.grand_total
+			if flt(self.paid_amount) + flt(self.write_off_amount) - flt(invoice_total) > \
 				1.0/(10.0**(self.precision("grand_total") + 1.0)):
 					frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
 
@@ -1372,7 +1373,7 @@ def get_bank_cash_account(mode_of_payment, company):
 		{"parent": mode_of_payment, "company": company}, "default_account")
 	if not account:
 		frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
-			.format(mode_of_payment))
+			.format(get_link_to_form("Mode of Payment", mode_of_payment)), title=_("Missing Account"))
 	return {
 		"account": account
 	}
@@ -1612,18 +1613,16 @@ def update_multi_mode_option(doc, pos_profile):
 		payment.type = payment_mode.type
 
 	doc.set('payments', [])
-	if not pos_profile or not pos_profile.get('payments'):
-		for payment_mode in get_all_mode_of_payments(doc):
-			append_payment(payment_mode)
-		return
-
 	for pos_payment_method in pos_profile.get('payments'):
 		pos_payment_method = pos_payment_method.as_dict()
 
 		payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
-		if payment_mode:
+		if not payment_mode:
-			payment_mode[0].default = pos_payment_method.default
+			frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
-			append_payment(payment_mode[0])
+				.format(get_link_to_form("Mode of Payment", pos_payment_method.mode_of_payment)), title=_("Missing Account"))
+
+		payment_mode[0].default = pos_payment_method.default
+		append_payment(payment_mode[0])
 
 def get_all_mode_of_payments(doc):
 	return frappe.db.sql("""

erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py

@@ -13,8 +13,7 @@ def get_data():
 			'Auto Repeat': 'reference_document',
 		},
 		'internal_links': {
-			'Sales Order': ['items', 'sales_order'],
+			'Sales Order': ['items', 'sales_order']
-			'Delivery Note': ['items', 'delivery_note']
 		},
 		'transactions': [
 			{

erpnext/accounts/doctype/subscription/subscription.py

@@ -345,13 +345,14 @@ class Subscription(Document):
 			invoice.set_taxes()
 
 		# Due date
-		invoice.append(
+		if self.days_until_due:
-			'payment_schedule',
+			invoice.append(
-			{
+				'payment_schedule',
-				'due_date': add_days(invoice.posting_date, cint(self.days_until_due)),
+				{
-				'invoice_portion': 100
+					'due_date': add_days(invoice.posting_date, cint(self.days_until_due)),
-			}
+					'invoice_portion': 100
-		)
+				}
+			)
 
 		# Discounts
 		if self.additional_discount_percentage:

erpnext/accounts/doctype/tax_rule/test_tax_rule.py

@@ -6,6 +6,8 @@ from __future__ import unicode_literals
 import frappe
 import unittest
 from erpnext.accounts.doctype.tax_rule.tax_rule import IncorrectCustomerGroup, IncorrectSupplierType, ConflictingTaxRule, get_tax_template
+from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
+from erpnext.crm.doctype.opportunity.opportunity import make_quotation
 
 test_records = frappe.get_test_records('Tax Rule')
 
@@ -144,6 +146,23 @@ class TestTaxRule(unittest.TestCase):
 		self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
 			"_Test Sales Taxes and Charges Template 1 - _TC")
 
+	def test_taxes_fetch_via_tax_rule(self):
+		make_tax_rule(customer= "_Test Customer", billing_city = "_Test City",
+			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+
+		# create opportunity for customer
+		opportunity = make_opportunity(with_items=1)
+
+		# make quotation from opportunity
+		quotation = make_quotation(opportunity.name)
+		quotation.save()
+
+		self.assertEqual(quotation.taxes_and_charges, "_Test Sales Taxes and Charges Template - _TC")
+
+		# Check if accounts heads and rate fetched are also fetched from tax template or not
+		self.assertTrue(len(quotation.taxes) > 0)
+
+
 
 def make_tax_rule(**args):
 	args = frappe._dict(args)

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -106,6 +106,7 @@ def get_tds_amount(suppliers, net_total, company, tax_details, fiscal_year_detai
 			from `tabGL Entry`
 			where company = %s and
 			party in %s and fiscal_year=%s and credit > 0
+			and is_opening = 'No'
 		""", (company, tuple(suppliers), fiscal_year), as_dict=1)
 
 	vouchers = [d.voucher_no for d in entries]
@@ -192,6 +193,7 @@ def get_advance_vouchers(suppliers, fiscal_year=None, company=None, from_date=No
 		select distinct voucher_no
 		from `tabGL Entry`
 		where party in %s and %s and debit > 0
+		and is_opening = 'No'
 	""", (tuple(suppliers), condition)) or []
 
 def get_debit_note_amount(suppliers, year_start_date, year_end_date, company=None):

erpnext/accounts/general_ledger.py

@@ -171,7 +171,7 @@ def validate_account_for_perpetual_inventory(gl_map):
 					frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
 						.format(account), StockAccountInvalidTransaction)
 
-			elif account_bal != stock_bal:
+			elif abs(account_bal - stock_bal) > 0.1:
 				precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
 					currency=frappe.get_cached_value('Company',  gl_map[0].company,  "default_currency"))
 
@@ -320,7 +320,6 @@ def make_reverse_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None,
 
 			entry['remarks'] = "On cancellation of " + entry['voucher_no']
 			entry['is_cancelled'] = 1
-			entry['posting_date'] = today()
 
 			if entry['debit'] or entry['credit']:
 				make_entry(entry, adv_adj, "Yes")

erpnext/accounts/module_onboarding/accounts/accounts.json

@@ -20,7 +20,7 @@
  "owner": "Administrator",
  "steps": [
   {
-   "step": "Chart Of Accounts"
+   "step": "Chart of Accounts"
   },
   {
    "step": "Setup Taxes"

erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json

@@ -10,11 +10,11 @@
  "is_skipped": 0,
  "modified": "2020-05-14 17:40:28.410447",
  "modified_by": "Administrator",
- "name": "Chart Of Accounts",
+ "name": "Chart of Accounts",
  "owner": "Administrator",
  "path": "Tree/Account",
  "reference_document": "Account",
  "show_full_form": 0,
- "title": "Review Chart Of Accounts",
+ "title": "Review Chart of Accounts",
  "validate_action": 0
 }

erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js

@@ -72,7 +72,7 @@ erpnext.accounts.bankReconciliation = class BankReconciliation {
 	check_plaid_status() {
 		const me = this;
 		frappe.db.get_value("Plaid Settings", "Plaid Settings", "enabled", (r) => {
-			if (r && r.enabled == "1") {
+			if (r && r.enabled === "1") {
 				me.plaid_status = "active"
 			} else {
 				me.plaid_status = "inactive"
@@ -139,7 +139,7 @@ erpnext.accounts.bankTransactionUpload = class bankTransactionUpload {
 	}
 
 	make() {
-		const me = this;	
+		const me = this;
 		new frappe.ui.FileUploader({
 			method: 'erpnext.accounts.doctype.bank_transaction.bank_transaction_upload.upload_bank_statement',
 			allow_multiple: 0,
@@ -214,31 +214,35 @@ erpnext.accounts.bankTransactionSync = class bankTransactionSync {
 
 	init_config() {
 		const me = this;
-		frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
+		frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.get_plaid_configuration')
-		.then(result => {
+			.then(result => {
-			me.plaid_env = result.plaid_env;
+				me.plaid_env = result.plaid_env;
-			me.plaid_public_key = result.plaid_public_key;
+				me.client_name = result.client_name;
-			me.client_name = result.client_name;
+				me.link_token = result.link_token;
-			me.sync_transactions()
+				me.sync_transactions();
-		})
+			})
 	}
 
 	sync_transactions() {
 		const me = this;
-		frappe.db.get_value("Bank Account", me.parent.bank_account, "bank", (v) => {
+		frappe.db.get_value("Bank Account", me.parent.bank_account, "bank", (r) => {
 			frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.sync_transactions', {
-				bank: v['bank'],
+				bank: r.bank,
 				bank_account: me.parent.bank_account,
 				freeze: true
 			})
 			.then((result) => {
-				let result_title = (result.length > 0) ? __("{0} bank transaction(s) created", [result.length]) : __("This bank account is already synchronized")
+				let result_title = (result && result.length > 0)
+					? __("{0} bank transaction(s) created", [result.length])
+					: __("This bank account is already synchronized");
+
 				let result_msg = `
-					<div class="flex justify-center align-center text-muted" style="height: 50vh; display: flex;">
+				<div class="flex justify-center align-center text-muted" style="height: 50vh; display: flex;">
-						<h5 class="text-muted">${result_title}</h5>
+					<h5 class="text-muted">${result_title}</h5>
-					</div>`
+				</div>`
+
 				this.parent.$main_section.append(result_msg)
-				frappe.show_alert({message:__("Bank account '{0}' has been synchronized", [me.parent.bank_account]), indicator:'green'});
+				frappe.show_alert({ message: __("Bank account '{0}' has been synchronized", [me.parent.bank_account]), indicator: 'green' });
 			})
 		})
 	}
@@ -384,7 +388,7 @@ erpnext.accounts.ReconciliationRow = class ReconciliationRow {
 		})
 
 		frappe.xcall('erpnext.accounts.page.bank_reconciliation.bank_reconciliation.get_linked_payments',
-			{bank_transaction: data, freeze:true, freeze_message:__("Finding linked payments")}
+			{ bank_transaction: data, freeze: true, freeze_message: __("Finding linked payments") }
 		).then((result) => {
 			me.make_dialog(result)
 		})

erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py

@@ -19,8 +19,7 @@ def reconcile(bank_transaction, payment_doctype, payment_name):
 	gl_entry = frappe.get_doc("GL Entry", dict(account=account, voucher_type=payment_doctype, voucher_no=payment_name))
 
 	if payment_doctype == "Payment Entry" and payment_entry.unallocated_amount > transaction.unallocated_amount:
-		frappe.throw(_("The unallocated amount of Payment Entry {0} \
+		frappe.throw(_("The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount").format(payment_name))
-			is greater than the Bank Transaction's unallocated amount").format(payment_name))
 
 	if transaction.unallocated_amount == 0:
 		frappe.throw(_("This bank transaction is already fully reconciled"))
@@ -83,50 +82,30 @@ def check_matching_amount(bank_account, company, transaction):
 		"party", "party_type", "posting_date", "{0}".format(currency_field)], filters=[["paid_amount", "like", "{0}%".format(amount)],
 		["docstatus", "=", "1"], ["payment_type", "=", [payment_type, "Internal Transfer"]], ["ifnull(clearance_date, '')", "=", ""], ["{0}".format(account_from_to), "=", "{0}".format(bank_account)]])
 
-	if transaction.credit > 0:
+	jea_side = "debit" if transaction.credit > 0 else "credit"
-		journal_entries = frappe.db.sql("""
+	journal_entries = frappe.db.sql(f"""
-			SELECT
+		SELECT
-				'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
+			'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
-				je.pay_to_recd_from as party, je.cheque_date as reference_date, jea.debit_in_account_currency as paid_amount
+			jea.account_currency as currency, je.pay_to_recd_from as party, je.cheque_date as reference_date,
-			FROM
+			jea.{jea_side}_in_account_currency as paid_amount
-				`tabJournal Entry Account` as jea
+		FROM
-			JOIN
+			`tabJournal Entry Account` as jea
-				`tabJournal Entry` as je
+		JOIN
-			ON
+			`tabJournal Entry` as je
-				jea.parent = je.name
+		ON
-			WHERE
+			jea.parent = je.name
-				(je.clearance_date is null or je.clearance_date='0000-00-00')
+		WHERE
-			AND
+			(je.clearance_date is null or je.clearance_date='0000-00-00')
-				jea.account = %s
+		AND
-			AND
+			jea.account = %(bank_account)s
-				jea.debit_in_account_currency like %s
+		AND
-			AND
+			jea.{jea_side}_in_account_currency like %(txt)s
-				je.docstatus = 1
+		AND
-		""", (bank_account, amount), as_dict=True)
+			je.docstatus = 1
-	else:
+	""", {
-		journal_entries = frappe.db.sql("""
+		'bank_account': bank_account,
-			SELECT
+		'txt': '%%%s%%' % amount
-				'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
+	}, as_dict=True)
-				jea.account_currency as currency, je.pay_to_recd_from as party, je.cheque_date as reference_date,
-				jea.credit_in_account_currency as paid_amount
-			FROM
-				`tabJournal Entry Account` as jea
-			JOIN
-				`tabJournal Entry` as je
-			ON
-				jea.parent = je.name
-			WHERE
-				(je.clearance_date is null or je.clearance_date='0000-00-00')
-			AND
-				jea.account = %(bank_account)s
-			AND
-				jea.credit_in_account_currency like %(txt)s
-			AND
-				je.docstatus = 1
-		""", {
-			'bank_account': bank_account,
-			'txt': '%%%s%%' % amount
-		}, as_dict=True)
 
 	if transaction.credit > 0:
 		sales_invoices = frappe.db.sql("""

erpnext/accounts/party.py

@@ -203,7 +203,7 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
 	return out
 
 @frappe.whitelist()
-def get_party_account(party_type, party, company):
+def get_party_account(party_type, party, company=None):
 	"""Returns the account for the given `party`.
 		Will first search in party (Customer / Supplier) record, if not found,
 		will search in group (Customer Group / Supplier Group),

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -34,7 +34,7 @@ frappe.query_reports["Accounts Receivable"] = {
 					filters: {
 						'company': company
 					}
-				}
+				};
 			}
 		},
 		{

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -617,9 +617,19 @@ class ReceivablePayableReport(object):
 		elif party_type_field=="supplier":
 			self.add_supplier_filters(conditions, values)
 
+		if self.filters.cost_center:
+			self.get_cost_center_conditions(conditions)
+
 		self.add_accounting_dimensions_filters(conditions, values)
 		return " and ".join(conditions), values
 
+	def get_cost_center_conditions(self, conditions):
+		lft, rgt = frappe.db.get_value("Cost Center", self.filters.cost_center, ["lft", "rgt"])
+		cost_center_list = [center.name for center in frappe.get_list("Cost Center", filters = {'lft': (">=", lft), 'rgt': ("<=", rgt)})]
+
+		cost_center_string = '", "'.join(cost_center_list)
+		conditions.append('cost_center in ("{0}")'.format(cost_center_string))
+
 	def get_order_by_condition(self):
 		if self.filters.get('group_by_party'):
 			return "order by party, posting_date"

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js

@@ -3,6 +3,14 @@
 
 frappe.query_reports["Bank Reconciliation Statement"] = {
 	"filters": [
+		{
+			"fieldname":"company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_user_default("Company")
+		},
 		{
 			"fieldname":"account",
 			"label": __("Bank Account"),
@@ -12,11 +20,14 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 				locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
 			"reqd": 1,
 			"get_query": function() {
+				var company = frappe.query_report.get_filter_value('company')
 				return {
 					"query": "erpnext.controllers.queries.get_account_list",
 					"filters": [
 						['Account', 'account_type', 'in', 'Bank, Cash'],
 						['Account', 'is_group', '=', 0],
+						['Account', 'disabled', '=', 0],
+						['Account', 'company', '=', company],
 					]
 				}
 			}
@@ -34,4 +45,4 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
 			"fieldtype": "Check"
 		},
 	]
-}
+}

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -256,7 +256,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
 		if d.parent_account:
-			account = d.parent_account.split('-')[0].strip()
+			account = d.parent_account.split(' - ')[0].strip()
 			if not accounts_by_name.get(account):
 				continue
 

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -268,9 +268,9 @@ class GrossProfitGenerator(object):
 	def get_last_purchase_rate(self, item_code, row):
 		condition = ''
 		if row.project:
-			condition += " AND a.project='%s'" % (row.project)
+			condition += " AND a.project=%s" % (frappe.db.escape(row.project))
 		elif row.cost_center:
-			condition += " AND a.cost_center='%s'" % (row.cost_center)
+			condition += " AND a.cost_center=%s" % (frappe.db.escape(row.cost_center))
 		if self.filters.to_date:
 			condition += " AND modified='%s'" % (self.filters.to_date)
 

erpnext/accounts/report/pos_register/pos_register.js

@@ -0,0 +1,76 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["POS Register"] = {
+	"filters": [
+		{
+			"fieldname":"company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"default": frappe.defaults.get_user_default("Company"),
+			"reqd": 1
+		},
+		{
+			"fieldname":"from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+			"reqd": 1,
+			"width": "60px"
+		},
+		{
+			"fieldname":"to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.get_today(),
+			"reqd": 1,
+			"width": "60px"
+		},
+		{
+			"fieldname":"pos_profile",
+			"label": __("POS Profile"),
+			"fieldtype": "Link",
+			"options": "POS Profile"
+		},
+		{
+			"fieldname":"cashier",
+			"label": __("Cashier"),
+			"fieldtype": "Link",
+			"options": "User"
+		},
+		{
+			"fieldname":"customer",
+			"label": __("Customer"),
+			"fieldtype": "Link",
+			"options": "Customer"
+		},
+		{
+			"fieldname":"mode_of_payment",
+			"label": __("Payment Method"),
+			"fieldtype": "Link",
+			"options": "Mode of Payment"
+		},
+		{
+			"fieldname":"group_by",
+			"label": __("Group by"),
+			"fieldtype": "Select",
+			"options": ["", "POS Profile", "Cashier", "Payment Method", "Customer"],
+			"default": "POS Profile"
+		},
+		{
+			"fieldname":"is_return",
+			"label": __("Is Return"),
+			"fieldtype": "Check"
+		},
+	],
+	"formatter": function(value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+		if (data && data.bold) {
+			value = value.bold();
+
+		}
+		return value;
+	}
+};

erpnext/accounts/report/pos_register/pos_register.json

@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2020-09-10 19:25:03.766871",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "modified": "2020-09-10 19:25:15.851331",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "POS Register",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "POS Invoice",
+ "report_name": "POS Register",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Accounts User"
+  }
+ ]
+}

erpnext/accounts/report/pos_register/pos_register.py

@@ -0,0 +1,222 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _, _dict
+from erpnext import get_company_currency, get_default_company
+from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
+
+def execute(filters=None):
+	if not filters:
+		return [], []
+	
+	validate_filters(filters)
+
+	columns = get_columns(filters)
+
+	group_by_field = get_group_by_field(filters.get("group_by"))
+
+	pos_entries = get_pos_entries(filters, group_by_field)
+	if group_by_field != "mode_of_payment":
+		concat_mode_of_payments(pos_entries)
+
+	# return only entries if group by is unselected
+	if not group_by_field:
+		return columns, pos_entries
+
+	# handle grouping
+	invoice_map, grouped_data = {}, []
+	for d in pos_entries:
+		invoice_map.setdefault(d[group_by_field], []).append(d)
+	
+	for key in invoice_map:
+		invoices = invoice_map[key]
+		grouped_data += invoices
+		add_subtotal_row(grouped_data, invoices, group_by_field, key)
+
+	# move group by column to first position
+	column_index = next((index for (index, d) in enumerate(columns) if d["fieldname"] == group_by_field), None)
+	columns.insert(0, columns.pop(column_index))
+
+	return columns, grouped_data
+
+def get_pos_entries(filters, group_by_field):
+	conditions = get_conditions(filters)
+	order_by = "p.posting_date"
+	select_mop_field, from_sales_invoice_payment, group_by_mop_condition = "", "", ""
+	if group_by_field == "mode_of_payment":
+		select_mop_field = ", sip.mode_of_payment"
+		from_sales_invoice_payment = ", `tabSales Invoice Payment` sip"
+		group_by_mop_condition = "sip.parent = p.name AND ifnull(sip.base_amount, 0) != 0 AND"
+		order_by += ", sip.mode_of_payment"
+
+	elif group_by_field:
+		order_by += ", p.{}".format(group_by_field)
+
+	return frappe.db.sql(
+		"""
+		SELECT 
+			p.posting_date, p.name as pos_invoice, p.pos_profile,
+			p.owner, p.base_grand_total as grand_total, p.base_paid_amount as paid_amount,
+			p.customer, p.is_return {select_mop_field}
+		FROM
+			`tabPOS Invoice` p {from_sales_invoice_payment}
+		WHERE
+			{group_by_mop_condition}
+			{conditions}
+		ORDER BY
+			{order_by}
+		""".format(
+			select_mop_field=select_mop_field,
+			from_sales_invoice_payment=from_sales_invoice_payment,
+			group_by_mop_condition=group_by_mop_condition,
+			conditions=conditions,
+			order_by=order_by
+		), filters, as_dict=1)
+
+def concat_mode_of_payments(pos_entries):
+	mode_of_payments = get_mode_of_payments(set([d.pos_invoice for d in pos_entries]))
+	for entry in pos_entries:
+		if mode_of_payments.get(entry.pos_invoice):
+			entry.mode_of_payment = ", ".join(mode_of_payments.get(entry.pos_invoice, []))
+
+def add_subtotal_row(data, group_invoices, group_by_field, group_by_value):
+	grand_total = sum([d.grand_total for d in group_invoices])
+	paid_amount = sum([d.paid_amount for d in group_invoices])
+	data.append({
+		group_by_field: group_by_value,
+		"grand_total": grand_total,
+		"paid_amount": paid_amount,
+		"bold": 1
+	})
+	data.append({})
+
+def validate_filters(filters):
+	if not filters.get("company"):
+		frappe.throw(_("{0} is mandatory").format(_("Company")))
+	
+	if not filters.get("from_date") and not filters.get("to_date"):
+		frappe.throw(_("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))))
+	
+	if filters.from_date > filters.to_date:
+		frappe.throw(_("From Date must be before To Date"))
+
+	if (filters.get("pos_profile") and filters.get("group_by") == _('POS Profile')):
+		frappe.throw(_("Can not filter based on POS Profile, if grouped by POS Profile"))
+	
+	if (filters.get("customer") and filters.get("group_by") == _('Customer')):
+		frappe.throw(_("Can not filter based on Customer, if grouped by Customer"))
+	
+	if (filters.get("owner") and filters.get("group_by") == _('Cashier')):
+		frappe.throw(_("Can not filter based on Cashier, if grouped by Cashier"))
+	
+	if (filters.get("mode_of_payment") and filters.get("group_by") == _('Payment Method')):
+		frappe.throw(_("Can not filter based on Payment Method, if grouped by Payment Method"))
+
+def get_conditions(filters):
+	conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s".format(
+		company=filters.get("company"),
+		from_date=filters.get("from_date"),
+		to_date=filters.get("to_date"))
+
+	if filters.get("pos_profile"):
+		conditions += " AND pos_profile = %(pos_profile)s".format(pos_profile=filters.get("pos_profile"))
+	
+	if filters.get("owner"):
+		conditions += " AND owner = %(owner)s".format(owner=filters.get("owner"))
+	
+	if filters.get("customer"):
+		conditions += " AND customer = %(customer)s".format(customer=filters.get("customer"))
+	
+	if filters.get("is_return"):
+		conditions += " AND is_return = %(is_return)s".format(is_return=filters.get("is_return"))
+	
+	if filters.get("mode_of_payment"):
+		conditions += """
+			AND EXISTS(
+					SELECT name FROM `tabSales Invoice Payment` sip
+					WHERE parent=p.name AND ifnull(sip.mode_of_payment, '') = %(mode_of_payment)s
+				)"""
+	
+	return conditions
+
+def get_group_by_field(group_by):
+	group_by_field = ""
+
+	if group_by == "POS Profile":
+		group_by_field = "pos_profile"
+	elif group_by == "Cashier":
+		group_by_field = "owner"
+	elif group_by == "Customer":
+		group_by_field = "customer"
+	elif group_by == "Payment Method":
+		group_by_field = "mode_of_payment"
+	
+	return group_by_field
+
+def get_columns(filters):
+	columns = [
+		{
+			"label": _("Posting Date"),
+			"fieldname": "posting_date",
+			"fieldtype": "Date",
+			"width": 90
+		},
+		{
+			"label": _("POS Invoice"),
+			"fieldname": "pos_invoice",
+			"fieldtype": "Link",
+			"options": "POS Invoice",
+			"width": 120
+		},
+		{
+			"label": _("Customer"),
+			"fieldname": "customer",
+			"fieldtype": "Link",
+			"options": "Customer",
+			"width": 120
+		},
+		{
+			"label": _("POS Profile"),
+			"fieldname": "pos_profile",
+			"fieldtype": "Link",
+			"options": "POS Profile",
+			"width": 160
+		},
+		{
+			"label": _("Cashier"),
+			"fieldname": "owner",
+			"fieldtype": "Link",
+			"options": "User",
+			"width": 140
+		},
+		{
+			"label": _("Grand Total"),
+			"fieldname": "grand_total",
+			"fieldtype": "Currency",
+			"options": "company:currency",
+			"width": 120
+		},
+		{
+			"label": _("Paid Amount"),
+			"fieldname": "paid_amount",
+			"fieldtype": "Currency",
+			"options": "company:currency",
+			"width": 120
+		},
+		{
+			"label": _("Payment Method"),
+			"fieldname": "mode_of_payment",
+			"fieldtype": "Data",
+			"width": 150
+		},
+		{
+			"label": _("Is Return"),
+			"fieldname": "is_return",
+			"fieldtype": "Data",
+			"width": 80
+		},
+	]
+
+	return columns

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

@@ -32,12 +32,12 @@ def execute(filters=None):
 
 	chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	default_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+	currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
-	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, default_currency)
+	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency)
 
 	return columns, data, None, chart, report_summary
 
-def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, default_currency, consolidated=False):
+def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, consolidated=False):
 	net_income, net_expense, net_profit = 0.0, 0.0, 0.0
 
 	for period in period_list:
@@ -64,19 +64,19 @@ def get_report_summary(period_list, periodicity, income, expense, net_profit_los
 			"indicator": "Green" if net_profit > 0 else "Red",
 			"label": profit_label,
 			"datatype": "Currency",
-			"currency": net_profit_loss.get("currency") if net_profit_loss else default_currency
+			"currency": currency
 		},
 		{
 			"value": net_income,
 			"label": income_label,
 			"datatype": "Currency",
-			"currency": income[-1].get('currency') if income else default_currency
+			"currency": currency
 		},
 		{
 			"value": net_expense,
 			"label": expense_label,
 			"datatype": "Currency",
-			"currency": expense[-1].get('currency') if expense else default_currency
+			"currency": currency
 		}
 	]
 
@@ -143,4 +143,4 @@ def get_chart_data(filters, columns, income, expense, net_profit_loss):
 
 	chart["fieldtype"] = "Currency"
 
-	return chart
+	return chart

erpnext/accounts/report/trial_balance/trial_balance.js

@@ -72,6 +72,12 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 				"fieldtype": "Link",
 				"options": "Finance Book",
 			},
+			{
+				"fieldname": "presentation_currency",
+				"label": __("Currency"),
+				"fieldtype": "Select",
+				"options": erpnext.get_presentation_currency_list()
+			},
 			{
 				"fieldname": "with_period_closing_entry",
 				"label": __("Period Closing Entry"),

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -56,7 +56,7 @@ def get_data(filters):
 	accounts = frappe.db.sql("""select name, account_number, parent_account, account_name, root_type, report_type, lft, rgt
 
 		from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
-	company_currency = erpnext.get_company_currency(filters.company)
+	company_currency = filters.presentation_currency or erpnext.get_company_currency(filters.company)
 
 	if not accounts:
 		return None

erpnext/accounts/utils.py

@@ -683,6 +683,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
 		where
 			party_type = %(party_type)s and party = %(party)s
 			and account = %(account)s and {dr_or_cr} > 0
+			and is_cancelled=0
 			{condition}
 			and ((voucher_type = 'Journal Entry'
 					and (against_voucher = '' or against_voucher is null))
@@ -705,6 +706,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None, filters
 			and account = %(account)s
 			and {payment_dr_or_cr} > 0
 			and against_voucher is not null and against_voucher != ''
+			and is_cancelled=0
 		group by against_voucher_type, against_voucher
 	""".format(payment_dr_or_cr=payment_dr_or_cr), {
 		"party_type": party_type,

erpnext/assets/doctype/asset/asset.js

@@ -252,13 +252,6 @@ frappe.ui.form.on('Asset', {
 		})
 	},
 
-	available_for_use_date: function(frm) {
-		$.each(frm.doc.finance_books || [], function(i, d) {
-			if(!d.depreciation_start_date) d.depreciation_start_date = frm.doc.available_for_use_date;
-		});
-		refresh_field("finance_books");
-	},
-
 	is_existing_asset: function(frm) {
 		frm.trigger("toggle_reference_doc");
 		// frm.toggle_reqd("next_depreciation_date", (!frm.doc.is_existing_asset && frm.doc.calculate_depreciation));
@@ -438,6 +431,15 @@ frappe.ui.form.on('Asset Finance Book', {
 		}
 
 		frappe.flags.dont_change_rate = false;
+	},
+
+	depreciation_start_date: function(frm, cdt, cdn) {
+		const book = locals[cdt][cdn];
+		if (frm.doc.available_for_use_date && book.depreciation_start_date == frm.doc.available_for_use_date) {
+			frappe.msgprint(__(`Depreciation Posting Date should not be equal to Available for Use Date.`));
+			book.depreciation_start_date = "";
+			frm.refresh_field("finance_books");
+		}
 	}
 });
 

erpnext/assets/doctype/asset/asset.py

@@ -6,7 +6,7 @@ from __future__ import unicode_literals
 import frappe, erpnext, math, json
 from frappe import _
 from six import string_types
-from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff, month_diff, add_days
+from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff, month_diff, add_days, get_last_day, get_datetime
 from frappe.model.document import Document
 from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.assets.doctype.asset.depreciation \
@@ -83,6 +83,11 @@ class Asset(AccountsController):
 		if not self.available_for_use_date:
 			frappe.throw(_("Available for use date is required"))
 
+		for d in self.finance_books:
+			if d.depreciation_start_date == self.available_for_use_date:
+				frappe.throw(_("Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.").format(d.idx),
+					title=_("Incorrect Date"))
+
 	def set_missing_values(self):
 		if not self.asset_category:
 			self.asset_category = frappe.get_cached_value("Item", self.item_code, "asset_category")
@@ -126,7 +131,7 @@ class Asset(AccountsController):
 
 	def validate_gross_and_purchase_amount(self):
 		if self.is_existing_asset: return
-		
+
 		if self.gross_purchase_amount and self.gross_purchase_amount != self.purchase_receipt_amount:
 			frappe.throw(_("Gross Purchase Amount should be {} to purchase amount of one single Asset. {}\
 				Please do not book expense of multiple assets against one single Asset.")
@@ -135,6 +140,10 @@ class Asset(AccountsController):
 	def make_asset_movement(self):
 		reference_doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
 		reference_docname = self.purchase_receipt or self.purchase_invoice
+		transaction_date = getdate(self.purchase_date)
+		if reference_docname:
+			posting_date, posting_time = frappe.db.get_value(reference_doctype, reference_docname, ["posting_date", "posting_time"])
+			transaction_date = get_datetime("{} {}".format(posting_date, posting_time))
 		assets = [{
 			'asset': self.name,
 			'asset_name': self.asset_name,
@@ -146,7 +155,7 @@ class Asset(AccountsController):
 			'assets': assets,
 			'purpose': 'Receipt',
 			'company': self.company,
-			'transaction_date': getdate(nowdate()),
+			'transaction_date': transaction_date,
 			'reference_doctype': reference_doctype,
 			'reference_name': reference_docname
 		}).insert()
@@ -294,7 +303,7 @@ class Asset(AccountsController):
 		if not row.depreciation_start_date:
 			if not self.available_for_use_date:
 				frappe.throw(_("Row {0}: Depreciation Start Date is required").format(row.idx))
-			row.depreciation_start_date = self.available_for_use_date
+			row.depreciation_start_date = get_last_day(self.available_for_use_date)
 
 		if not self.is_existing_asset:
 			self.opening_accumulated_depreciation = 0
@@ -457,50 +466,63 @@ class Asset(AccountsController):
 
 	def validate_make_gl_entry(self):
 		purchase_document = self.get_purchase_document()
-		asset_bought_with_invoice = purchase_document == self.purchase_invoice
+		if not purchase_document:
-		fixed_asset_account, cwip_account = self.get_asset_accounts()
-		cwip_enabled = is_cwip_accounting_enabled(self.asset_category)
-		# check if expense already has been booked in case of cwip was enabled after purchasing asset
-		expense_booked = False
-		cwip_booked = False
-
-		if asset_bought_with_invoice:
-			expense_booked = frappe.db.sql("""SELECT name FROM `tabGL Entry` WHERE voucher_no = %s and account = %s""",
-				(purchase_document, fixed_asset_account), as_dict=1)
-		else:
-			cwip_booked = frappe.db.sql("""SELECT name FROM `tabGL Entry` WHERE voucher_no = %s and account = %s""",
-				(purchase_document, cwip_account), as_dict=1)
-
-		if cwip_enabled and (expense_booked or not cwip_booked):
-			# if expense has already booked from invoice or cwip is booked from receipt
 			return False
-		elif not cwip_enabled and (not expense_booked or cwip_booked):
+
-			# if cwip is disabled but expense hasn't been booked yet
+		asset_bought_with_invoice = (purchase_document == self.purchase_invoice)
-			return True
+		fixed_asset_account = self.get_fixed_asset_account()
-		elif cwip_enabled:
+		
-			# default condition
+		cwip_enabled = is_cwip_accounting_enabled(self.asset_category)
-			return True
+		cwip_account = self.get_cwip_account(cwip_enabled=cwip_enabled)
+
+		query = """SELECT name FROM `tabGL Entry` WHERE voucher_no = %s and account = %s"""
+		if asset_bought_with_invoice:
+			# with invoice purchase either expense or cwip has been booked
+			expense_booked = frappe.db.sql(query, (purchase_document, fixed_asset_account), as_dict=1)
+			if expense_booked:
+				# if expense is already booked from invoice then do not make gl entries regardless of cwip enabled/disabled
+				return False
+
+			cwip_booked = frappe.db.sql(query, (purchase_document, cwip_account), as_dict=1)
+			if cwip_booked:
+				# if cwip is booked from invoice then make gl entries regardless of cwip enabled/disabled
+				return True
+		else:
+			# with receipt purchase either cwip has been booked or no entries have been made
+			if not cwip_account:
+				# if cwip account isn't available do not make gl entries
+				return False
+
+			cwip_booked = frappe.db.sql(query, (purchase_document, cwip_account), as_dict=1)
+			# if cwip is not booked from receipt then do not make gl entries
+			# if cwip is booked from receipt then make gl entries
+			return cwip_booked
 
 	def get_purchase_document(self):
 		asset_bought_with_invoice = self.purchase_invoice and frappe.db.get_value('Purchase Invoice', self.purchase_invoice, 'update_stock')
 		purchase_document = self.purchase_invoice if asset_bought_with_invoice else self.purchase_receipt
 
 		return purchase_document
+	
+	def get_fixed_asset_account(self):
+		return get_asset_category_account('fixed_asset_account', None, self.name, None, self.asset_category, self.company)
+	
+	def get_cwip_account(self, cwip_enabled=False):
+		cwip_account = None
+		try:
+			cwip_account = get_asset_account("capital_work_in_progress_account", self.name, self.asset_category, self.company)
+		except:
+			# if no cwip account found in category or company and "cwip is enabled" then raise else silently pass
+			if cwip_enabled:
+				raise
 
-	def get_asset_accounts(self):
+		return cwip_account
-		fixed_asset_account = get_asset_category_account('fixed_asset_account', asset=self.name,
-					asset_category = self.asset_category, company = self.company)
-
-		cwip_account = get_asset_account("capital_work_in_progress_account",
-			self.name, self.asset_category, self.company)
-
-		return fixed_asset_account, cwip_account
 
 	def make_gl_entries(self):
 		gl_entries = []
 
 		purchase_document = self.get_purchase_document()
-		fixed_asset_account, cwip_account = self.get_asset_accounts()
+		fixed_asset_account, cwip_account = self.get_fixed_asset_account(), self.get_cwip_account()
 
 		if (purchase_document and self.purchase_receipt_amount and self.available_for_use_date <= nowdate()):
 
@@ -552,14 +574,18 @@ class Asset(AccountsController):
 			return 100 * (1 - flt(depreciation_rate, float_precision))
 
 def update_maintenance_status():
-	assets = frappe.get_all('Asset', filters = {'docstatus': 1, 'maintenance_required': 1})
+	assets = frappe.get_all(
+		"Asset", filters={"docstatus": 1, "maintenance_required": 1}
+	)
 
 	for asset in assets:
 		asset = frappe.get_doc("Asset", asset.name)
-		if frappe.db.exists('Asset Maintenance Task', {'parent': asset.name, 'next_due_date': today()}):
+		if frappe.db.exists("Asset Repair", {"asset_name": asset.name, "repair_status": "Pending"}):
-			asset.set_status('In Maintenance')
+			asset.set_status("Out of Order")
-		if frappe.db.exists('Asset Repair', {'asset_name': asset.name, 'repair_status': 'Pending'}):
+		elif frappe.db.exists("Asset Maintenance Task", {"parent": asset.name, "next_due_date": today()}):
-			asset.set_status('Out of Order')
+			asset.set_status("In Maintenance")
+		else:
+			asset.set_status()
 
 def make_post_gl_entry():
 

erpnext/assets/doctype/asset/test_asset.py

@@ -9,6 +9,7 @@ from frappe.utils import cstr, nowdate, getdate, flt, get_last_day, add_days, ad
 from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset, restore_asset
 from erpnext.assets.doctype.asset.asset import make_sales_invoice
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_invoice
 
 class TestAsset(unittest.TestCase):
@@ -371,19 +372,18 @@ class TestAsset(unittest.TestCase):
 		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
 		asset = frappe.get_doc('Asset', asset_name)
 		asset.calculate_depreciation = 1
-		asset.available_for_use_date = nowdate()
+		asset.available_for_use_date = '2020-01-01'
-		asset.purchase_date = nowdate()
+		asset.purchase_date = '2020-01-01'
 		asset.append("finance_books", {
 			"expected_value_after_useful_life": 10000,
 			"depreciation_method": "Straight Line",
-			"total_number_of_depreciations": 3,
+			"total_number_of_depreciations": 10,
-			"frequency_of_depreciation": 10,
+			"frequency_of_depreciation": 1
-			"depreciation_start_date": nowdate()
 		})
 		asset.insert()
 		asset.submit()
 
-		post_depreciation_entries(date=add_months(nowdate(), 10))
+		post_depreciation_entries(date=add_months('2020-01-01', 4))
 
 		scrap_asset(asset.name)
 
@@ -392,9 +392,9 @@ class TestAsset(unittest.TestCase):
 		self.assertTrue(asset.journal_entry_for_scrap)
 
 		expected_gle = (
-			("_Test Accumulated Depreciations - _TC", 30000.0, 0.0),
+			("_Test Accumulated Depreciations - _TC", 36000.0, 0.0),
 			("_Test Fixed Asset - _TC", 0.0, 100000.0),
-			("_Test Gain/Loss on Asset Disposal - _TC", 70000.0, 0.0)
+			("_Test Gain/Loss on Asset Disposal - _TC", 64000.0, 0.0)
 		)
 
 		gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
@@ -466,8 +466,7 @@ class TestAsset(unittest.TestCase):
 			"expected_value_after_useful_life": 10000,
 			"depreciation_method": "Straight Line",
 			"total_number_of_depreciations": 3,
-			"frequency_of_depreciation": 10,
+			"frequency_of_depreciation": 10
-			"depreciation_start_date": "2020-06-06"
 		})
 		asset.insert()
 		accumulated_depreciation_after_full_schedule = \
@@ -560,81 +559,6 @@ class TestAsset(unittest.TestCase):
 
 		self.assertEqual(gle, expected_gle)
 
-	def test_gle_with_cwip_toggling(self):
-		# TEST: purchase an asset with cwip enabled and then disable cwip and try submitting the asset
-		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 1)
-
-		pr = make_purchase_receipt(item_code="Macbook Pro",
-			qty=1, rate=5000, do_not_submit=True, location="Test Location")
-		pr.set('taxes', [{
-			'category': 'Total',
-			'add_deduct_tax': 'Add',
-			'charge_type': 'On Net Total',
-			'account_head': '_Test Account Service Tax - _TC',
-			'description': '_Test Account Service Tax',
-			'cost_center': 'Main - _TC',
-			'rate': 5.0
-		}, {
-			'category': 'Valuation and Total',
-			'add_deduct_tax': 'Add',
-			'charge_type': 'On Net Total',
-			'account_head': '_Test Account Shipping Charges - _TC',
-			'description': '_Test Account Shipping Charges',
-			'cost_center': 'Main - _TC',
-			'rate': 5.0
-		}])
-		pr.submit()
-		expected_gle = (
-			("Asset Received But Not Billed - _TC", 0.0, 5250.0),
-			("CWIP Account - _TC", 5250.0, 0.0)
-		)
-		pr_gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Purchase Receipt' and voucher_no = %s
-			order by account""", pr.name)
-		self.assertEqual(pr_gle, expected_gle)
-
-		pi = make_invoice(pr.name)
-		pi.submit()
-		expected_gle = (
-			("_Test Account Service Tax - _TC", 250.0, 0.0),
-			("_Test Account Shipping Charges - _TC", 250.0, 0.0),
-			("Asset Received But Not Billed - _TC", 5250.0, 0.0),
-			("Creditors - _TC", 0.0, 5500.0),
-			("Expenses Included In Asset Valuation - _TC", 0.0, 250.0),
-		)
-		pi_gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Purchase Invoice' and voucher_no = %s
-			order by account""", pi.name)
-		self.assertEqual(pi_gle, expected_gle)
-
-		asset = frappe.db.get_value('Asset', {'purchase_receipt': pr.name, 'docstatus': 0}, 'name')
-		asset_doc = frappe.get_doc('Asset', asset)
-		month_end_date = get_last_day(nowdate())
-		asset_doc.available_for_use_date = nowdate() if nowdate() != month_end_date else add_days(nowdate(), -15)
-		self.assertEqual(asset_doc.gross_purchase_amount, 5250.0)
-		asset_doc.append("finance_books", {
-			"expected_value_after_useful_life": 200,
-			"depreciation_method": "Straight Line",
-			"total_number_of_depreciations": 3,
-			"frequency_of_depreciation": 10,
-			"depreciation_start_date": month_end_date
-		})
-
-		# disable cwip and try submitting
-		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
-		asset_doc.submit()
-		# asset should have gl entries even if cwip is disabled
-		expected_gle = (
-			("_Test Fixed Asset - _TC", 5250.0, 0.0),
-			("CWIP Account - _TC", 0.0, 5250.0)
-		)
-		gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Asset' and voucher_no = %s
-			order by account""", asset_doc.name)
-		self.assertEqual(gle, expected_gle)
-
-		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 1)
-
 	def test_expense_head(self):
 		pr = make_purchase_receipt(item_code="Macbook Pro",
 			qty=2, rate=200000.0, location="Test Location")
@@ -642,6 +566,74 @@ class TestAsset(unittest.TestCase):
 		doc = make_invoice(pr.name)
 
 		self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
+	
+	def test_asset_cwip_toggling_cases(self):
+		cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
+		name = frappe.db.get_value("Asset Category Account", filters={"parent": "Computers"}, fieldname=["name"])
+		cwip_acc = "CWIP Account - _TC"
+
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
+		frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", "")
+		frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", "")
+
+		# case 0 -- PI with cwip disable, Asset with cwip disabled, No cwip account set
+		pi = make_purchase_invoice(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1)
+		asset = frappe.db.get_value('Asset', {'purchase_invoice': pi.name, 'docstatus': 0}, 'name')
+		asset_doc = frappe.get_doc('Asset', asset)
+		asset_doc.available_for_use_date = nowdate()
+		asset_doc.calculate_depreciation = 0
+		asset_doc.submit()
+		gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+		self.assertFalse(gle)
+
+		# case 1 -- PR with cwip disabled, Asset with cwip enabled
+		pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location")
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 1)
+		frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
+		asset = frappe.db.get_value('Asset', {'purchase_receipt': pr.name, 'docstatus': 0}, 'name')
+		asset_doc = frappe.get_doc('Asset', asset)
+		asset_doc.available_for_use_date = nowdate()
+		asset_doc.calculate_depreciation = 0
+		asset_doc.submit()
+		gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+		self.assertFalse(gle)
+
+		# case 2 -- PR with cwip enabled, Asset with cwip disabled
+		pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location")
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
+		asset = frappe.db.get_value('Asset', {'purchase_receipt': pr.name, 'docstatus': 0}, 'name')
+		asset_doc = frappe.get_doc('Asset', asset)
+		asset_doc.available_for_use_date = nowdate()
+		asset_doc.calculate_depreciation = 0
+		asset_doc.submit()
+		gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+		self.assertTrue(gle)
+
+		# case 3 -- PI with cwip disabled, Asset with cwip enabled
+		pi = make_purchase_invoice(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1)
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 1)
+		asset = frappe.db.get_value('Asset', {'purchase_invoice': pi.name, 'docstatus': 0}, 'name')
+		asset_doc = frappe.get_doc('Asset', asset)
+		asset_doc.available_for_use_date = nowdate()
+		asset_doc.calculate_depreciation = 0
+		asset_doc.submit()
+		gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+		self.assertFalse(gle)
+
+		# case 4 -- PI with cwip enabled, Asset with cwip disabled
+		pi = make_purchase_invoice(item_code="Macbook Pro", qty=1, rate=200000.0, location="Test Location", update_stock=1)
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", 0)
+		asset = frappe.db.get_value('Asset', {'purchase_invoice': pi.name, 'docstatus': 0}, 'name')
+		asset_doc = frappe.get_doc('Asset', asset)
+		asset_doc.available_for_use_date = nowdate()
+		asset_doc.calculate_depreciation = 0
+		asset_doc.submit()
+		gle = frappe.db.sql("""select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""", asset_doc.name)
+		self.assertTrue(gle)
+
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", cwip)
+		frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
+		frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", cwip_acc)
 
 def create_asset_data():
 	if not frappe.db.exists("Asset Category", "Computers"):

erpnext/assets/doctype/asset_category/asset_category.py

@@ -5,7 +5,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import cint
+from frappe.utils import cint, get_link_to_form
 from frappe.model.document import Document
 
 class AssetCategory(Document):
@@ -13,6 +13,7 @@ class AssetCategory(Document):
 		self.validate_finance_books()
 		self.validate_account_types()
 		self.validate_account_currency()
+		self.valide_cwip_account()
 
 	def validate_finance_books(self):
 		for d in self.finance_books:
@@ -58,6 +59,21 @@ class AssetCategory(Document):
 						frappe.throw(_("Row #{}: {} of {} should be {}. Please modify the account or select a different account.")
 							.format(d.idx, frappe.unscrub(key_to_match), frappe.bold(selected_account), frappe.bold(expected_key_type)),
 							title=_("Invalid Account"))
+	
+	def valide_cwip_account(self):
+		if self.enable_cwip_accounting:
+			missing_cwip_accounts_for_company = []
+			for d in self.accounts:
+				if (not d.capital_work_in_progress_account and 
+					not frappe.db.get_value("Company", d.company_name, "capital_work_in_progress_account")):
+					missing_cwip_accounts_for_company.append(get_link_to_form("Company", d.company_name))
+
+			if missing_cwip_accounts_for_company:
+				msg = _("""To enable Capital Work in Progress Accounting, """)
+				msg += _("""you must select Capital Work in Progress Account in accounts table""")
+				msg += "<br><br>"
+				msg += _("You can also set default CWIP account in Company {}").format(", ".join(missing_cwip_accounts_for_company))
+				frappe.throw(msg, title=_("Missing Account"))
 
 
 @frappe.whitelist()

erpnext/assets/doctype/asset_category/test_asset_category.py

@@ -26,4 +26,22 @@ class TestAssetCategory(unittest.TestCase):
 			asset_category.insert()
 		except frappe.DuplicateEntryError:
 			pass
-			
+
+	def test_cwip_accounting(self):
+		company_cwip_acc = frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account")
+		frappe.db.set_value("Company", "_Test Company", "capital_work_in_progress_account", "")
+
+		asset_category = frappe.new_doc("Asset Category")
+		asset_category.asset_category_name = "Computers"
+		asset_category.enable_cwip_accounting = 1
+
+		asset_category.total_number_of_depreciations = 3
+		asset_category.frequency_of_depreciation = 3
+		asset_category.append("accounts", {
+			"company_name": "_Test Company",
+			"fixed_asset_account": "_Test Fixed Asset - _TC",
+			"accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+			"depreciation_expense_account": "_Test Depreciations - _TC"
+		})
+
+		self.assertRaises(frappe.ValidationError, asset_category.insert)

erpnext/assets/doctype/asset_finance_book/asset_finance_book.json

@@ -1,347 +1,99 @@
 {
- "allow_copy": 0, 
+ "actions": [],
- "allow_events_in_timeline": 0, 
+ "creation": "2018-05-08 14:44:37.095570",
- "allow_guest_to_view": 0, 
+ "doctype": "DocType",
- "allow_import": 0, 
+ "editable_grid": 1,
- "allow_rename": 0, 
+ "engine": "InnoDB",
- "beta": 0, 
+ "field_order": [
- "creation": "2018-05-08 14:44:37.095570", 
+  "finance_book",
- "custom": 0, 
+  "depreciation_method",
- "docstatus": 0, 
+  "total_number_of_depreciations",
- "doctype": "DocType", 
+  "column_break_5",
- "document_type": "", 
+  "frequency_of_depreciation",
- "editable_grid": 1, 
+  "depreciation_start_date",
- "engine": "InnoDB", 
+  "expected_value_after_useful_life",
+  "value_after_depreciation",
+  "rate_of_depreciation"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "finance_book",
-   "allow_in_quick_entry": 0, 
+   "fieldtype": "Link",
-   "allow_on_submit": 0, 
+   "in_list_view": 1,
-   "bold": 0, 
+   "label": "Finance Book",
-   "collapsible": 0, 
+   "options": "Finance Book"
-   "columns": 0, 
+  },
-   "depends_on": "", 
-   "fetch_if_empty": 0, 
-   "fieldname": "finance_book", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Finance Book", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Finance Book", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "depreciation_method",
-   "allow_in_quick_entry": 0, 
+   "fieldtype": "Select",
-   "allow_on_submit": 0, 
+   "in_list_view": 1,
-   "bold": 0, 
+   "label": "Depreciation Method",
-   "collapsible": 0, 
+   "options": "\nStraight Line\nDouble Declining Balance\nWritten Down Value\nManual",
-   "columns": 0, 
+   "reqd": 1
-   "fetch_if_empty": 0, 
+  },
-   "fieldname": "depreciation_method", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Depreciation Method", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "\nStraight Line\nDouble Declining Balance\nWritten Down Value\nManual", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "total_number_of_depreciations",
-   "allow_in_quick_entry": 0, 
+   "fieldtype": "Int",
-   "allow_on_submit": 0, 
+   "in_list_view": 1,
-   "bold": 0, 
+   "label": "Total Number of Depreciations",
-   "collapsible": 0, 
+   "reqd": 1
-   "columns": 0, 
+  },
-   "fetch_if_empty": 0, 
-   "fieldname": "total_number_of_depreciations", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Total Number of Depreciations", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "column_break_5",
-   "allow_in_quick_entry": 0, 
+   "fieldtype": "Column Break"
-   "allow_on_submit": 0, 
+  },
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "column_break_5", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "frequency_of_depreciation",
-   "allow_in_quick_entry": 0, 
+   "fieldtype": "Int",
-   "allow_on_submit": 0, 
+   "in_list_view": 1,
-   "bold": 0, 
+   "label": "Frequency of Depreciation (Months)",
-   "collapsible": 0, 
+   "reqd": 1
-   "columns": 0, 
+  },
-   "fetch_if_empty": 0, 
-   "fieldname": "frequency_of_depreciation", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Frequency of Depreciation (Months)", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "depends_on": "eval:parent.doctype == 'Asset'",
-   "allow_in_quick_entry": 0, 
+   "fieldname": "depreciation_start_date",
-   "allow_on_submit": 0, 
+   "fieldtype": "Date",
-   "bold": 0, 
+   "in_list_view": 1,
-   "collapsible": 0, 
+   "label": "Depreciation Posting Date",
-   "columns": 0, 
+   "reqd": 1
-   "depends_on": "eval:parent.doctype == 'Asset'", 
+  },
-   "fetch_if_empty": 0, 
-   "fieldname": "depreciation_start_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Depreciation Start Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "default": "0",
-   "allow_in_quick_entry": 0, 
+   "depends_on": "eval:parent.doctype == 'Asset'",
-   "allow_on_submit": 0, 
+   "fieldname": "expected_value_after_useful_life",
-   "bold": 0, 
+   "fieldtype": "Currency",
-   "collapsible": 0, 
+   "label": "Expected Value After Useful Life",
-   "columns": 0, 
+   "options": "Company:company:default_currency"
-   "default": "0", 
+  },
-   "depends_on": "eval:parent.doctype == 'Asset'", 
-   "fetch_if_empty": 0, 
-   "fieldname": "expected_value_after_useful_life", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Expected Value After Useful Life", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "value_after_depreciation",
-   "allow_in_quick_entry": 0, 
+   "fieldtype": "Currency",
-   "allow_on_submit": 0, 
+   "hidden": 1,
-   "bold": 0, 
+   "label": "Value After Depreciation",
-   "collapsible": 0, 
+   "no_copy": 1,
-   "columns": 0, 
+   "options": "Company:company:default_currency",
-   "fetch_if_empty": 0, 
+   "print_hide": 1,
-   "fieldname": "value_after_depreciation", 
+   "read_only": 1
-   "fieldtype": "Currency", 
+  },
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Value After Depreciation", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "depends_on": "eval:doc.depreciation_method == 'Written Down Value'",
-   "allow_in_quick_entry": 0, 
+   "description": "In Percentage",
-   "allow_on_submit": 0, 
+   "fieldname": "rate_of_depreciation",
-   "bold": 0, 
+   "fieldtype": "Percent",
-   "collapsible": 0, 
+   "label": "Rate of Depreciation"
-   "columns": 0, 
-   "depends_on": "eval:doc.depreciation_method == 'Written Down Value'", 
-   "description": "In Percentage", 
-   "fetch_if_empty": 0, 
-   "fieldname": "rate_of_depreciation", 
-   "fieldtype": "Percent", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Rate of Depreciation", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
   }
- ], 
+ ],
- "has_web_view": 0, 
+ "index_web_pages_for_search": 1,
- "hide_toolbar": 0, 
+ "istable": 1,
- "idx": 0, 
+ "links": [],
- "in_create": 0, 
+ "modified": "2020-09-16 12:11:30.631788",
- "is_submittable": 0, 
+ "modified_by": "Administrator",
- "issingle": 0, 
+ "module": "Assets",
- "istable": 1, 
+ "name": "Asset Finance Book",
- "max_attachments": 0, 
+ "owner": "Administrator",
- "modified": "2019-04-09 19:45:14.523488", 
+ "permissions": [],
- "modified_by": "Administrator", 
+ "quick_entry": 1,
- "module": "Assets", 
+ "sort_field": "modified",
- "name": "Asset Finance Book", 
+ "sort_order": "DESC",
- "name_case": "", 
+ "track_changes": 1
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
 }

erpnext/assets/doctype/asset_movement/test_asset_movement.py

@@ -32,8 +32,7 @@ class TestAssetMovement(unittest.TestCase):
 			"next_depreciation_date": "2020-12-31",
 			"depreciation_method": "Straight Line",
 			"total_number_of_depreciations": 3,
-			"frequency_of_depreciation": 10,
+			"frequency_of_depreciation": 10
-			"depreciation_start_date": "2020-06-06"
 		})
 
 		if asset.docstatus == 0:
@@ -82,8 +81,7 @@ class TestAssetMovement(unittest.TestCase):
 			"next_depreciation_date": "2020-12-31",
 			"depreciation_method": "Straight Line",
 			"total_number_of_depreciations": 3,
-			"frequency_of_depreciation": 10,
+			"frequency_of_depreciation": 10
-			"depreciation_start_date": "2020-06-06"
 		})
 		if asset.docstatus == 0:
 			asset.submit()

erpnext/buying/desk_page/buying/buying.json

@@ -33,7 +33,7 @@
   {
    "hidden": 0,
    "label": "Other Reports",
-   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Receipt Trends\",\n        \"name\": \"Purchase Receipt Trends\",\n        \"reference_doctype\": \"Purchase Receipt\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Invoice Trends\",\n        \"name\": \"Purchase Invoice Trends\",\n        \"reference_doctype\": \"Purchase Invoice\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Item To Be Received\",\n        \"name\": \"Subcontracted Item To Be Received\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Quoted Item Comparison\",\n        \"name\": \"Quoted Item Comparison\",\n         \"onboard\": 1,\n        \"reference_doctype\": \"Supplier Quotation\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Receipt Trends\",\n        \"name\": \"Purchase Receipt Trends\",\n        \"reference_doctype\": \"Purchase Receipt\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Invoice Trends\",\n        \"name\": \"Purchase Invoice Trends\",\n        \"reference_doctype\": \"Purchase Invoice\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Item To Be Received\",\n        \"name\": \"Subcontracted Item To Be Received\",\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Quotation Comparison\",\n        \"name\": \"Supplier Quotation Comparison\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Supplier Quotation\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -60,7 +60,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Buying",
- "modified": "2020-06-29 19:30:24.983050",
+ "modified": "2020-09-30 14:40:55.638458",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -1084,7 +1084,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-07-31 14:13:44.610190",
+ "modified": "2020-10-07 14:31:57.661221",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",
@@ -1130,10 +1130,11 @@
    "write": 1
   }
  ],
- "search_fields": "status, transaction_date, supplier,grand_total",
+ "search_fields": "status, transaction_date, supplier, grand_total",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
  "timeline_field": "supplier",
- "title_field": "supplier"
+ "title_field": "supplier_name",
+ "track_changes": 1
 }

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -89,7 +89,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
 
 
-	def test_update_child_qty_rate(self):
+	def test_update_child(self):
 		mr = make_material_request(qty=10)
 		po = make_purchase_order(mr.name)
 		po.supplier = "_Test Supplier"
@@ -119,7 +119,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
 
 
-	def test_add_new_item_in_update_child_qty_rate(self):
+	def test_update_child_adding_new_item(self):
 		po = create_purchase_order(do_not_save=1)
 		po.items[0].qty = 4
 		po.save()
@@ -145,7 +145,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertEqual(po.status, 'To Receive and Bill')
 
 
-	def test_remove_item_in_update_child_qty_rate(self):
+	def test_update_child_removing_item(self):
 		po = create_purchase_order(do_not_save=1)
 		po.items[0].qty = 4
 		po.save()
@@ -185,7 +185,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertEquals(len(po.get('items')), 1)
 		self.assertEqual(po.status, 'To Receive and Bill')
 
-	def test_update_child_qty_rate_perm(self):
+	def test_update_child_perm(self):
 		po = create_purchase_order(item_code= "_Test Item", qty=4)
 
 		user = 'test@example.com'
@@ -202,6 +202,110 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
 		frappe.set_user("Administrator")
 
+	def test_update_child_with_tax_template(self):
+		"""
+			Test Action: Create a PO with one item having its tax account head already in the PO.
+			Add the same item + new item with tax template via Update Items.
+			Expected result: First Item's tax row is updated. New tax row is added for second Item.
+		"""
+		if not frappe.db.exists("Item", "Test Item with Tax"):
+			make_item("Test Item with Tax", {
+				'is_stock_item': 1,
+			})
+
+		if not frappe.db.exists("Item Tax Template", {"title": 'Test Update Items Template'}):
+			frappe.get_doc({
+				'doctype': 'Item Tax Template',
+				'title': 'Test Update Items Template',
+				'company': '_Test Company',
+				'taxes': [
+					{
+						'tax_type': "_Test Account Service Tax - _TC",
+						'tax_rate': 10,
+					}
+				]
+			}).insert()
+
+		new_item_with_tax = frappe.get_doc("Item", "Test Item with Tax")
+
+		new_item_with_tax.append("taxes", {
+			"item_tax_template": "Test Update Items Template",
+			"valid_from": nowdate()
+		})
+		new_item_with_tax.save()
+
+		tax_template = "_Test Account Excise Duty @ 10"
+		item =  "_Test Item Home Desktop 100"
+		if not frappe.db.exists("Item Tax", {"parent":item, "item_tax_template":tax_template}):
+			item_doc = frappe.get_doc("Item", item)
+			item_doc.append("taxes", {
+				"item_tax_template": tax_template,
+				"valid_from": nowdate()
+			})
+			item_doc.save()
+		else:
+			# update valid from
+			frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = CURDATE()
+				where parent = %(item)s and item_tax_template = %(tax)s""",
+					{"item": item, "tax": tax_template})
+
+		po = create_purchase_order(item_code=item, qty=1, do_not_save=1)
+
+		po.append("taxes", {
+			"account_head": "_Test Account Excise Duty - _TC",
+			"charge_type": "On Net Total",
+			"cost_center": "_Test Cost Center - _TC",
+			"description": "Excise Duty",
+			"doctype": "Purchase Taxes and Charges",
+			"rate": 10
+		})
+		po.insert()
+		po.submit()
+
+		self.assertEqual(po.taxes[0].tax_amount, 50)
+		self.assertEqual(po.taxes[0].total, 550)
+
+		items = json.dumps([
+			{'item_code' : item, 'rate' : 500, 'qty' : 1, 'docname': po.items[0].name},
+			{'item_code' : item, 'rate' : 100, 'qty' : 1}, # added item whose tax account head already exists in PO
+			{'item_code' : new_item_with_tax.name, 'rate' : 100, 'qty' : 1} # added item whose tax account head  is missing in PO
+		])
+		update_child_qty_rate('Purchase Order', items, po.name)
+
+		po.reload()
+		self.assertEqual(po.taxes[0].tax_amount, 70)
+		self.assertEqual(po.taxes[0].total, 770)
+		self.assertEqual(po.taxes[1].account_head, "_Test Account Service Tax - _TC")
+		self.assertEqual(po.taxes[1].tax_amount, 70)
+		self.assertEqual(po.taxes[1].total, 840)
+
+		# teardown
+		frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = NULL
+			where parent = %(item)s and item_tax_template = %(tax)s""", {"item": item, "tax": tax_template})
+		po.cancel()
+		po.delete()
+		new_item_with_tax.delete()
+		frappe.get_doc("Item Tax Template", "Test Update Items Template").delete()
+
+	def test_update_child_uom_conv_factor_change(self):
+		po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
+		total_reqd_qty = sum([d.get("required_qty") for d in po.as_dict().get("supplied_items")])
+
+		trans_item = json.dumps([{
+			'item_code': po.get("items")[0].item_code,
+			'rate': po.get("items")[0].rate,
+			'qty': po.get("items")[0].qty,
+			'uom': "_Test UOM 1",
+			'conversion_factor': 2,
+			'docname': po.get("items")[0].name
+		}])
+		update_child_qty_rate('Purchase Order', trans_item, po.name)
+		po.reload()
+
+		total_reqd_qty_after_change = sum([d.get("required_qty") for d in po.as_dict().get("supplied_items")])
+
+		self.assertEqual(total_reqd_qty_after_change, 2 * total_reqd_qty)
+
 	def test_update_qty(self):
 		po = create_purchase_order()
 
@@ -585,12 +689,12 @@ class TestPurchaseOrder(unittest.TestCase):
 		make_subcontracted_item(item_code)
 
 		po = create_purchase_order(item_code=item_code, qty=1,
-			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
+			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=1)
 
 		name = frappe.db.get_value('BOM', {'item': item_code}, 'name')
 		bom = frappe.get_doc('BOM', name)
 
-		exploded_items = sorted([d.item_code for d in bom.exploded_items])
+		exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
 		self.assertEquals(exploded_items, supplied_items)
 
@@ -598,7 +702,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
 
 		supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
-		bom_items = sorted([d.item_code for d in bom.items])
+		bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
 
 		self.assertEquals(supplied_items1, bom_items)
 

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json

@@ -148,11 +148,11 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-12 15:43:53.862897",
+ "modified": "2020-09-18 17:26:09.703215",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item Supplied",
- "owner": "dhanalekshmi@webnotestech.com",
+ "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC"

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json

@@ -188,11 +188,11 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-04-10 18:09:33.997618",
+ "modified": "2020-09-18 17:26:09.703215",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Receipt Item Supplied",
- "owner": "wasim@webnotestech.com",
+ "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",

erpnext/buying/doctype/request_for_quotation/request_for_quotation.js

@@ -22,8 +22,6 @@ frappe.ui.form.on("Request for Quotation",{
 	},
 
 	onload: function(frm) {
-		frm.add_fetch('email_template', 'response', 'message_for_supplier');
-
 		if(!frm.doc.message_for_supplier) {
 			frm.set_value("message_for_supplier", __("Please supply the specified items at the best possible rates"))
 		}
@@ -179,7 +177,7 @@ frappe.ui.form.on("Request for Quotation",{
 			dialog.hide();
 			return frappe.call({
 				type: "GET",
-				method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.make_supplier_quotation",
+				method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.make_supplier_quotation_from_rfq",
 				args: {
 					"source_name": doc.name,
 					"for_supplier": args.supplier
@@ -194,6 +192,66 @@ frappe.ui.form.on("Request for Quotation",{
 			});
 		});
 		dialog.show()
+	},
+
+	preview: (frm) => {
+		let dialog = new frappe.ui.Dialog({
+			title: __('Preview Email'),
+			fields: [
+				{
+					label: __('Supplier'),
+					fieldtype: 'Select',
+					fieldname: 'supplier',
+					options: frm.doc.suppliers.map(row => row.supplier),
+					reqd: 1
+				},
+				{
+					fieldtype: 'Column Break',
+					fieldname: 'col_break_1',
+				},
+				{
+					label: __('Subject'),
+					fieldtype: 'Data',
+					fieldname: 'subject',
+					read_only: 1,
+					depends_on: 'subject'
+				},
+				{
+					fieldtype: 'Section Break',
+					fieldname: 'sec_break_1',
+					hide_border: 1
+				},
+				{
+					label: __('Email'),
+					fieldtype: 'HTML',
+					fieldname: 'email_preview'
+				},
+				{
+					fieldtype: 'Section Break',
+					fieldname: 'sec_break_2'
+				},
+				{
+					label: __('Note'),
+					fieldtype: 'HTML',
+					fieldname: 'note'
+				}
+			]
+		});
+
+		dialog.fields_dict['supplier'].df.onchange = () => {
+			var supplier = dialog.get_value('supplier');
+			frm.call('get_supplier_email_preview', {supplier: supplier}).then(result => {
+				dialog.fields_dict.email_preview.$wrapper.empty();
+				dialog.fields_dict.email_preview.$wrapper.append(result.message);
+			});
+
+		}
+
+		dialog.fields_dict.note.$wrapper.append(`<p class="small text-muted">This is a preview of the email to be sent. A PDF of the document will
+			automatically be attached with the email.</p>`);
+
+		dialog.set_value("subject", frm.doc.subject);
+		dialog.show();
 	}
 })
 
@@ -276,7 +334,7 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
 					})
 				}, __("Get items from"));
 			// Get items from Opportunity
-            this.frm.add_custom_button(__('Opportunity'),
+			this.frm.add_custom_button(__('Opportunity'),
 				function() {
 					erpnext.utils.map_current_doc({
 						method: "erpnext.crm.doctype.opportunity.opportunity.make_request_for_quotation",

erpnext/buying/doctype/request_for_quotation/request_for_quotation.json

@@ -1,5 +1,5 @@
 {
- "actions": "",
+ "actions": [],
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2016-02-25 01:24:07.224790",
@@ -19,7 +19,12 @@
   "items",
   "link_to_mrs",
   "supplier_response_section",
+  "salutation",
   "email_template",
+  "col_break_email_1",
+  "subject",
+  "preview",
+  "sec_break_email_2",
   "message_for_supplier",
   "terms_section_break",
   "tc_name",
@@ -126,8 +131,10 @@
    "label": "Link to Material Requests"
   },
   {
+   "depends_on": "eval:!doc.__islocal",
    "fieldname": "supplier_response_section",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "label": "Email Details"
   },
   {
    "fieldname": "email_template",
@@ -137,6 +144,8 @@
    "print_hide": 1
   },
   {
+   "fetch_from": "email_template.response",
+   "fetch_if_empty": 1,
    "fieldname": "message_for_supplier",
    "fieldtype": "Text Editor",
    "in_list_view": 1,
@@ -230,12 +239,45 @@
    "options": "Request for Quotation",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fetch_from": "email_template.subject",
+   "fetch_if_empty": 1,
+   "fieldname": "subject",
+   "fieldtype": "Data",
+   "label": "Subject",
+   "print_hide": 1
+  },
+  {
+   "description": "Select a greeting for the receiver. E.g. Mr., Ms., etc.",
+   "fieldname": "salutation",
+   "fieldtype": "Link",
+   "label": "Salutation",
+   "no_copy": 1,
+   "options": "Salutation",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "col_break_email_1",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:!doc.docstatus==1",
+   "fieldname": "preview",
+   "fieldtype": "Button",
+   "label": "Preview Email"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "sec_break_email_2",
+   "fieldtype": "Section Break",
+   "hide_border": 1
   }
  ],
  "icon": "fa fa-shopping-cart",
  "is_submittable": 1,
  "links": [],
- "modified": "2020-06-25 14:37:21.140194",
+ "modified": "2020-10-01 14:54:50.888729",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation",

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -51,7 +51,7 @@ class RequestforQuotation(BuyingController):
 
 	def validate_email_id(self, args):
 		if not args.email_id:
-			frappe.throw(_("Row {0}: For Supplier {0}, Email Address is Required to Send Email").format(args.idx, args.supplier))
+			frappe.throw(_("Row {0}: For Supplier {1}, Email Address is Required to send an email").format(args.idx, frappe.bold(args.supplier)))
 
 	def on_submit(self):
 		frappe.db.set(self, 'status', 'Submitted')
@@ -62,17 +62,31 @@ class RequestforQuotation(BuyingController):
 	def on_cancel(self):
 		frappe.db.set(self, 'status', 'Cancelled')
 
+	def get_supplier_email_preview(self, supplier):
+		"""Returns formatted email preview as string."""
+		rfq_suppliers = list(filter(lambda row: row.supplier == supplier, self.suppliers))
+		rfq_supplier = rfq_suppliers[0]
+
+		self.validate_email_id(rfq_supplier)
+
+		message  = self.supplier_rfq_mail(rfq_supplier, '', self.get_link(), True)
+
+		return message
+
 	def send_to_supplier(self):
+		"""Sends RFQ mail to involved suppliers."""
 		for rfq_supplier in self.suppliers:
 			if rfq_supplier.send_email:
 				self.validate_email_id(rfq_supplier)
 
 				# make new user if required
-				update_password_link = self.update_supplier_contact(rfq_supplier, self.get_link())
+				update_password_link, contact = self.update_supplier_contact(rfq_supplier, self.get_link())
 
 				self.update_supplier_part_no(rfq_supplier)
 				self.supplier_rfq_mail(rfq_supplier, update_password_link, self.get_link())
 				rfq_supplier.email_sent = 1
+				if not rfq_supplier.contact:
+					rfq_supplier.contact = contact
 				rfq_supplier.save()
 
 	def get_link(self):
@@ -87,18 +101,19 @@ class RequestforQuotation(BuyingController):
 
 	def update_supplier_contact(self, rfq_supplier, link):
 		'''Create a new user for the supplier if not set in contact'''
-		update_password_link = ''
+		update_password_link, contact = '', ''
 
 		if frappe.db.exists("User", rfq_supplier.email_id):
 			user = frappe.get_doc("User", rfq_supplier.email_id)
 		else:
 			user, update_password_link = self.create_user(rfq_supplier, link)
 
-		self.update_contact_of_supplier(rfq_supplier, user)
+		contact = self.link_supplier_contact(rfq_supplier, user)
 
-		return update_password_link
+		return update_password_link, contact
 
-	def update_contact_of_supplier(self, rfq_supplier, user):
+	def link_supplier_contact(self, rfq_supplier, user):
+		"""If no Contact, create a new contact against Supplier. If Contact exists, check if email and user id set."""
 		if rfq_supplier.contact:
 			contact = frappe.get_doc("Contact", rfq_supplier.contact)
 		else:
@@ -115,6 +130,10 @@ class RequestforQuotation(BuyingController):
 
 		contact.save(ignore_permissions=True)
 
+		if not rfq_supplier.contact:
+			# return contact to later update, RFQ supplier row's contact
+			return contact.name
+
 	def create_user(self, rfq_supplier, link):
 		user = frappe.get_doc({
 			'doctype': 'User',
@@ -129,22 +148,36 @@ class RequestforQuotation(BuyingController):
 
 		return user, update_password_link
 
-	def supplier_rfq_mail(self, data, update_password_link, rfq_link):
+	def supplier_rfq_mail(self, data, update_password_link, rfq_link, preview=False):
 		full_name = get_user_fullname(frappe.session['user'])
 		if full_name == "Guest":
 			full_name = "Administrator"
 
+		# send document dict and some important data from suppliers row
+		# to render message_for_supplier from any template
+		doc_args = self.as_dict()
+		doc_args.update({
+			'supplier': data.get('supplier'),
+			'supplier_name': data.get('supplier_name')
+		})
+
 		args = {
 			'update_password_link': update_password_link,
-			'message': frappe.render_template(self.message_for_supplier, data.as_dict()),
+			'message': frappe.render_template(self.message_for_supplier, doc_args),
 			'rfq_link': rfq_link,
-			'user_fullname': full_name
+			'user_fullname': full_name,
+			'supplier_name' : data.get('supplier_name'),
+			'supplier_salutation' : self.salutation or 'Dear Mx.',
 		}
 
-		subject = _("Request for Quotation")
+		subject = self.subject or _("Request for Quotation")
 		template = "templates/emails/request_for_quotation.html"
 		sender = frappe.session.user not in STANDARD_USERS and frappe.session.user or None
 		message = frappe.get_template(template).render(args)
+
+		if preview:
+			return message
+
 		attachments = self.get_attachments()
 
 		self.send_email(data, sender, subject, message, attachments)
@@ -214,14 +247,14 @@ def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters):
 		and `tabDynamic Link`.link_name like %(txt)s) and `tabContact`.name = `tabDynamic Link`.parent
 		limit %(start)s, %(page_len)s""", {"start": start, "page_len":page_len, "txt": "%%%s%%" % txt, "name": filters.get('supplier')})
 
-# This method is used to make supplier quotation from material request form.
 @frappe.whitelist()
-def make_supplier_quotation(source_name, for_supplier, target_doc=None):
+def make_supplier_quotation_from_rfq(source_name, target_doc=None, for_supplier=None):
 	def postprocess(source, target_doc):
-		target_doc.supplier = for_supplier
+		if for_supplier:
-		args = get_party_details(for_supplier, party_type="Supplier", ignore_permissions=True)
+			target_doc.supplier = for_supplier
-		target_doc.currency = args.currency or get_party_account_currency('Supplier', for_supplier, source.company)
+			args = get_party_details(for_supplier, party_type="Supplier", ignore_permissions=True)
-		target_doc.buying_price_list = args.buying_price_list or frappe.db.get_value('Buying Settings', None, 'buying_price_list')
+			target_doc.currency = args.currency or get_party_account_currency('Supplier', for_supplier, source.company)
+			target_doc.buying_price_list = args.buying_price_list or frappe.db.get_value('Buying Settings', None, 'buying_price_list')
 		set_missing_values(source, target_doc)
 
 	doclist = get_mapped_doc("Request for Quotation", source_name, {
@@ -354,3 +387,32 @@ def get_supplier_tag():
 		frappe.cache().hset("Supplier", "Tags", tags)
 
 	return frappe.cache().hget("Supplier", "Tags")
+
+@frappe.whitelist()
+@frappe.validate_and_sanitize_search_inputs
+def get_rfq_containing_supplier(doctype, txt, searchfield, start, page_len, filters):
+	conditions = ""
+	if txt:
+		conditions += "and rfq.name like '%%"+txt+"%%' "
+
+	if filters.get("transaction_date"):
+		conditions += "and rfq.transaction_date = '{0}'".format(filters.get("transaction_date"))
+
+	rfq_data = frappe.db.sql("""
+		select
+			distinct rfq.name, rfq.transaction_date,
+			rfq.company
+		from
+			`tabRequest for Quotation` rfq, `tabRequest for Quotation Supplier` rfq_supplier
+		where
+			rfq.name = rfq_supplier.parent
+			and rfq_supplier.supplier = '{0}'
+			and rfq.docstatus = 1
+			and rfq.company = '{1}'
+			{2}
+		order by rfq.transaction_date ASC
+		limit %(page_len)s offset %(start)s """ \
+		.format(filters.get("supplier"), filters.get("company"), conditions),
+			{"page_len": page_len, "start": start}, as_dict=1)
+
+	return rfq_data

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -9,7 +9,7 @@ import frappe
 from frappe.utils import nowdate
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.templates.pages.rfq import check_supplier_has_docname_access
-from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation_from_rfq
 from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
 from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
 from erpnext.crm.doctype.opportunity.opportunity import make_request_for_quotation as make_rfq
@@ -22,7 +22,7 @@ class TestRequestforQuotation(unittest.TestCase):
 		self.assertEqual(rfq.get('suppliers')[1].quote_status, 'Pending')
 
 		# Submit the first supplier quotation
-		sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
+		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
 		sq.submit()
 
 		# No Quote first supplier quotation
@@ -37,10 +37,10 @@ class TestRequestforQuotation(unittest.TestCase):
 	def test_make_supplier_quotation(self):
 		rfq = make_request_for_quotation()
 
-		sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
+		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
 		sq.submit()
 
-		sq1 = make_supplier_quotation(rfq.name, rfq.get('suppliers')[1].supplier)
+		sq1 = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[1].supplier)
 		sq1.submit()
 
 		self.assertEqual(sq.supplier, rfq.get('suppliers')[0].supplier)
@@ -62,7 +62,7 @@ class TestRequestforQuotation(unittest.TestCase):
 
 		rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)
 
-		sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
+		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier_wt_appos[0].get("supplier"))
 		sq.submit()
 
 		frappe.form_dict = frappe.local("form_dict")

erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json

@@ -1,362 +1,112 @@
 {
- "allow_copy": 0, 
+ "actions": [],
- "allow_guest_to_view": 0, 
+ "creation": "2016-03-29 05:59:11.896885",
- "allow_import": 0, 
+ "doctype": "DocType",
- "allow_rename": 0, 
+ "editable_grid": 1,
- "beta": 0, 
+ "engine": "InnoDB",
- "creation": "2016-03-29 05:59:11.896885", 
+ "field_order": [
- "custom": 0, 
+  "send_email",
- "docstatus": 0, 
+  "email_sent",
- "doctype": "DocType", 
+  "supplier",
- "document_type": "", 
+  "contact",
- "editable_grid": 1, 
+  "no_quote",
- "engine": "InnoDB", 
+  "quote_status",
+  "column_break_3",
+  "supplier_name",
+  "email_id",
+  "download_pdf"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1,
-   "allow_on_submit": 1, 
+   "default": "1",
-   "bold": 0, 
+   "fieldname": "send_email",
-   "collapsible": 0, 
+   "fieldtype": "Check",
-   "columns": 0, 
+   "label": "Send Email"
-   "default": "1", 
+  },
-   "fieldname": "send_email", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Send Email", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1,
-   "allow_on_submit": 1, 
+   "default": "0",
-   "bold": 0, 
+   "depends_on": "eval:doc.docstatus >= 1",
-   "collapsible": 0, 
+   "fieldname": "email_sent",
-   "columns": 0, 
+   "fieldtype": "Check",
-   "default": "0", 
+   "label": "Email Sent",
-   "depends_on": "eval:doc.docstatus >= 1", 
+   "no_copy": 1,
-   "fieldname": "email_sent", 
+   "read_only": 1
-   "fieldtype": "Check", 
+  },
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Email Sent", 
-   "length": 0, 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "columns": 4,
-   "allow_on_submit": 0, 
+   "fieldname": "supplier",
-   "bold": 0, 
+   "fieldtype": "Link",
-   "collapsible": 0, 
+   "in_list_view": 1,
-   "columns": 4, 
+   "label": "Supplier",
-   "fieldname": "supplier", 
+   "options": "Supplier",
-   "fieldtype": "Link", 
+   "reqd": 1
-   "hidden": 0, 
+  },
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Supplier", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Supplier", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1,
-   "allow_on_submit": 0, 
+   "columns": 3,
-   "bold": 0, 
+   "fieldname": "contact",
-   "collapsible": 0, 
+   "fieldtype": "Link",
-   "columns": 3, 
+   "in_list_view": 1,
-   "fieldname": "contact", 
+   "label": "Contact",
-   "fieldtype": "Link", 
+   "no_copy": 1,
-   "hidden": 0, 
+   "options": "Contact"
-   "ignore_user_permissions": 0, 
+  },
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Contact", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Contact", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1,
-   "allow_on_submit": 1, 
+   "default": "0",
-   "bold": 0, 
+   "depends_on": "eval:doc.docstatus >= 1 && doc.quote_status != 'Received'",
-   "collapsible": 0, 
+   "fieldname": "no_quote",
-   "columns": 0, 
+   "fieldtype": "Check",
-   "depends_on": "eval:doc.docstatus >= 1 && doc.quote_status != 'Received'", 
+   "label": "No Quote"
-   "fieldname": "no_quote", 
+  },
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "No Quote", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1,
-   "allow_on_submit": 1, 
+   "depends_on": "eval:doc.docstatus >= 1 && !doc.no_quote",
-   "bold": 0, 
+   "fieldname": "quote_status",
-   "collapsible": 0, 
+   "fieldtype": "Select",
-   "columns": 0, 
+   "label": "Quote Status",
-   "depends_on": "eval:doc.docstatus >= 1 && !doc.no_quote", 
+   "options": "Pending\nReceived\nNo Quote",
-   "fieldname": "quote_status", 
+   "read_only": 1
-   "fieldtype": "Select", 
+  },
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Quote Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Pending\nReceived\nNo Quote", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "fieldname": "column_break_3",
-   "allow_on_submit": 0, 
+   "fieldtype": "Column Break"
-   "bold": 0, 
+  },
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "bold": 1,
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fetch_from": "supplier.supplier_name",
-   "fieldname": "supplier_name", 
+   "fieldname": "supplier_name",
-   "fieldtype": "Read Only", 
+   "fieldtype": "Read Only",
-   "hidden": 0, 
+   "in_global_search": 1,
-   "ignore_user_permissions": 0, 
+   "label": "Supplier Name"
-   "ignore_xss_filter": 0, 
+  },
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "columns": 3,
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 3, 
    "fetch_from": "contact.email_id",
-   "fieldname": "email_id", 
+   "fieldname": "email_id",
-   "fieldtype": "Data", 
+   "fieldtype": "Data",
-   "hidden": 0, 
+   "in_list_view": 1,
-   "ignore_user_permissions": 0, 
+   "label": "Email Id",
-   "ignore_xss_filter": 0, 
+   "no_copy": 1
-   "in_filter": 0, 
+  },
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Email Id", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
   {
-   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1,
-   "allow_on_submit": 1, 
+   "fieldname": "download_pdf",
-   "bold": 0, 
+   "fieldtype": "Button",
-   "collapsible": 0, 
+   "label": "Download PDF"
-   "columns": 0, 
-   "fieldname": "download_pdf", 
-   "fieldtype": "Button", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Download PDF", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
   }
- ], 
+ ],
- "has_web_view": 0, 
+ "istable": 1,
- "hide_heading": 0, 
+ "links": [],
- "hide_toolbar": 0, 
+ "modified": "2020-09-28 19:31:11.855588",
- "idx": 0, 
+ "modified_by": "Administrator",
- "image_view": 0, 
+ "module": "Buying",
- "in_create": 0, 
+ "name": "Request for Quotation Supplier",
- "is_submittable": 0, 
+ "owner": "Administrator",
- "issingle": 0, 
+ "permissions": [],
- "istable": 1, 
+ "sort_field": "modified",
- "max_attachments": 0, 
+ "sort_order": "DESC",
- "modified": "2018-05-16 22:43:30.212408",
+ "track_changes": 1
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Request for Quotation Supplier", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
 }

erpnext/buying/doctype/supplier_quotation/supplier_quotation.js

@@ -8,8 +8,7 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
 	setup: function() {
 		this.frm.custom_make_buttons = {
 			'Purchase Order': 'Purchase Order',
-			'Quotation': 'Quotation',
+			'Quotation': 'Quotation'
-			'Subscription': 'Subscription'
 		}
 
 		this._super();
@@ -28,12 +27,6 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
 			cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
 			cur_frm.add_custom_button(__("Quotation"), this.make_quotation,
 				__('Create'));
-
-			if(!this.frm.doc.auto_repeat) {
-				cur_frm.add_custom_button(__('Subscription'), function() {
-					erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
-				}, __('Create'))
-			}
 		}
 		else if (this.frm.doc.docstatus===0) {
 
@@ -54,6 +47,27 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
 						}
 					})
 				}, __("Get items from"));
+
+			this.frm.add_custom_button(__("Request for Quotation"),
+			function() {
+				if (!me.frm.doc.supplier) {
+					frappe.throw({message:__("Please select a Supplier"), title:__("Mandatory")})
+				}
+				erpnext.utils.map_current_doc({
+					method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.make_supplier_quotation_from_rfq",
+					source_doctype: "Request for Quotation",
+					target: me.frm,
+					setters: {
+						company: me.frm.doc.company,
+						transaction_date: null
+					},
+					get_query_filters: {
+						supplier: me.frm.doc.supplier
+					},
+					get_query_method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_rfq_containing_supplier"
+
+				})
+			}, __("Get items from"));
 		}
 	},
 

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -159,6 +159,7 @@
    "default": "Today",
    "fieldname": "transaction_date",
    "fieldtype": "Date",
+   "in_list_view": 1,
    "label": "Date",
    "oldfieldname": "transaction_date",
    "oldfieldtype": "Date",
@@ -798,6 +799,7 @@
   {
    "fieldname": "valid_till",
    "fieldtype": "Date",
+   "in_list_view": 1,
    "label": "Valid Till"
   }
  ],
@@ -805,7 +807,7 @@
  "idx": 29,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-07-18 05:10:45.556792",
+ "modified": "2020-10-01 20:56:17.932007",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json

@@ -12,6 +12,8 @@
   "item_name",
   "column_break_3",
   "lead_time_days",
+  "expected_delivery_date",
+  "is_free_item",
   "section_break_5",
   "description",
   "item_group",
@@ -19,20 +21,18 @@
   "col_break1",
   "image",
   "image_view",
-  "manufacture_details",
-  "manufacturer",
-  "column_break_15",
-  "manufacturer_part_no",
   "quantity_and_rate",
   "qty",
   "stock_uom",
-  "price_list_rate",
-  "discount_percentage",
-  "discount_amount",
   "col_break2",
   "uom",
   "conversion_factor",
   "stock_qty",
+  "sec_break_price_list",
+  "price_list_rate",
+  "discount_percentage",
+  "discount_amount",
+  "col_break_price_list",
   "base_price_list_rate",
   "sec_break1",
   "rate",
@@ -42,7 +42,6 @@
   "base_rate",
   "base_amount",
   "pricing_rules",
-  "is_free_item",
   "section_break_24",
   "net_rate",
   "net_amount",
@@ -56,7 +55,6 @@
   "weight_uom",
   "warehouse_and_reference",
   "warehouse",
-  "project",
   "prevdoc_doctype",
   "material_request",
   "sales_order",
@@ -65,13 +63,19 @@
   "material_request_item",
   "request_for_quotation_item",
   "item_tax_rate",
+  "manufacture_details",
+  "manufacturer",
+  "column_break_15",
+  "manufacturer_part_no",
+  "ad_sec_break",
+  "project",
   "section_break_44",
   "page_break"
  ],
  "fields": [
   {
    "bold": 1,
-   "columns": 4,
+   "columns": 2,
    "fieldname": "item_code",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -107,7 +111,7 @@
   {
    "fieldname": "lead_time_days",
    "fieldtype": "Int",
-   "label": "Lead Time in days"
+   "label": "Supplier Lead Time (days)"
   },
   {
    "collapsible": 1,
@@ -162,7 +166,6 @@
   {
    "fieldname": "stock_uom",
    "fieldtype": "Link",
-   "in_list_view": 1,
    "label": "Stock UOM",
    "options": "UOM",
    "print_hide": 1,
@@ -196,6 +199,7 @@
   {
    "fieldname": "uom",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "label": "UOM",
    "options": "UOM",
    "print_hide": 1,
@@ -237,7 +241,7 @@
    "fieldname": "rate",
    "fieldtype": "Currency",
    "in_list_view": 1,
-   "label": "Rate ",
+   "label": "Rate",
    "oldfieldname": "import_rate",
    "oldfieldtype": "Currency",
    "options": "currency"
@@ -289,14 +293,6 @@
    "print_hide": 1,
    "read_only": 1
   },
-  {
-   "default": "0",
-   "fieldname": "is_free_item",
-   "fieldtype": "Check",
-   "label": "Is Free Item",
-   "print_hide": 1,
-   "read_only": 1
-  },
   {
    "fieldname": "section_break_24",
    "fieldtype": "Section Break"
@@ -528,12 +524,43 @@
   {
    "fieldname": "column_break_15",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "sec_break_price_list",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "col_break_price_list",
+   "fieldtype": "Column Break"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "ad_sec_break",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "default": "0",
+   "depends_on": "is_free_item",
+   "fieldname": "is_free_item",
+   "fieldtype": "Check",
+   "label": "Is Free Item",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "bold": 1,
+   "fieldname": "expected_delivery_date",
+   "fieldtype": "Date",
+   "label": "Expected Delivery Date"
   }
  ],
  "idx": 1,
+ "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-04-07 18:35:51.175947",
+ "modified": "2020-10-19 12:36:26.913211",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation Item",