Merge branch 'hotfix'

erpnext/__init__.py

@@ -4,7 +4,7 @@
 import frappe
 from erpnext.hooks import regional_overrides
 
-__version__ = '8.11.1'
+__version__ = '8.11.2'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/page/pos/pos.js

@@ -732,7 +732,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 					input = input.toLowerCase();
 					item = this.get_item(item.value);
-					return item.searchtext.includes(input)
+					result = item ? item.searchtext.includes(input) : '';
+					if(!result) {
+						me.prepare_customer_mapper(input);
+					} else {
+						return result;
+					}
 				},
 				item: function (item, input) {
 					var d = this.get_item(item.value);
@@ -753,6 +758,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		this.party_field.$input
 			.on('input', function (e) {
+				if(me.customers_mapper.length <= 1) {
+					me.prepare_customer_mapper(e.target.value);
+				}
 				me.party_field.awesomeplete.list = me.customers_mapper;
 			})
 			.on('awesomplete-select', function (e) {
@@ -793,24 +801,56 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			});
 	},
 
-	prepare_customer_mapper: function() {
-		var me = this;
-
-		this.customers_mapper = this.customers.map(function (c) {
-			contact = me.contacts[c.name];
-			return {
-				label: c.name,
-				value: c.name,
-				customer_name: c.customer_name,
-				customer_group: c.customer_group,
-				territory: c.territory,
-				phone: contact ? contact["phone"] : '',
-				mobile_no: contact ? contact["mobile_no"] : '',
-				email_id: contact ? contact["email_id"] : '',
-				searchtext: ['customer_name', 'customer_group', 'value',
-					'label', 'email_id', 'phone', 'mobile_no']
-					.map(key => c[key]).join(' ')
-					.toLowerCase()
+	prepare_customer_mapper: function(key) {
+		var me = this;
+		var customer_data = '';
+
+		if (key) {
+			key = key.toLowerCase().trim();
+			var re = new RegExp('%', 'g');
+			var reg = new RegExp(key.replace(re, '\\w*\\s*[a-zA-Z0-9]*'));
+
+			customer_data =  $.grep(this.customers, function(data) {
+				contact = me.contacts[data.name];
+				if(reg.test(data.name.toLowerCase())
+					|| reg.test(data.customer_name.toLowerCase())
+					|| (contact && reg.test(contact["mobile_no"]))
+					|| (contact && reg.test(contact["phone"]))
+					|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
+						return data;
+				}
+			})
+		} else {
+			customer_data = this.customers;
+		}
+
+		this.customers_mapper = [];
+
+		customer_data.forEach(function (c, index) {
+			if(index < 30) {
+				contact = me.contacts[c.name];
+				if(contact && !c['phone']) {
+					c["phone"] = contact["phone"];
+					c["email_id"] = contact["email_id"];
+					c["mobile_no"] = contact["mobile_no"];
+				}
+
+				me.customers_mapper.push({
+					label: c.name,
+					value: c.name,
+					customer_name: c.customer_name,
+					customer_group: c.customer_group,
+					territory: c.territory,
+					phone: contact ? contact["phone"] : '',
+					mobile_no: contact ? contact["mobile_no"] : '',
+					email_id: contact ? contact["email_id"] : '',
+					searchtext: ['customer_name', 'customer_group', 'name', 'value',
+						'label', 'email_id', 'phone', 'mobile_no']
+						.map(key => c[key]).join(' ')
+						.toLowerCase()
+				});
+			} else {
+				return;
 			}
 		});
 

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -99,7 +99,8 @@ def get_actual_details(name, filters):
 		where
 			b.name = ba.parent
 			and b.docstatus = 1
-			and ba.account=gl.account 
+			and ba.account=gl.account
+			and b.{budget_against} = gl.{budget_against}
 			and gl.fiscal_year=%s 
 			and b.{budget_against}=%s
 			and exists(select name from `tab{tab}` where name=gl.{budget_against} and {cond})

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -49,7 +49,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 
 		row += [
 			d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
-			purchase_receipt, expense_account, d.qty, d.stock_uom, d.base_net_rate, d.base_net_amount
+			purchase_receipt, expense_account, d.stock_qty, d.stock_uom, d.base_net_rate, d.base_net_amount
 		]
 
 		total_tax = 0
@@ -81,7 +81,7 @@ def get_columns(additional_table_columns):
 		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
-		_("Qty") + ":Float:120", _("Stock UOM") + "::100",
+		_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
 		_("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
 	]
 
@@ -112,7 +112,7 @@ def get_items(filters, additional_query_columns):
 			pi_item.name, pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
 			pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
 			pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt,
-			pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.stock_uom, 
+			pi_item.po_detail, pi_item.expense_account, pi_item.stock_qty, pi_item.stock_uom, 
 			pi_item.base_net_rate, pi_item.base_net_amount,
 			pi.supplier_name, pi.mode_of_payment {0}
 		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -49,7 +49,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 		row += [
 			d.customer_group, d.debit_to, ", ".join(mode_of_payments.get(d.parent, [])),
 			d.territory, d.project, d.company, d.sales_order,
-			delivery_note, d.income_account, d.cost_center, d.qty, d.stock_uom,
+			delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom,
 			d.base_net_rate, d.base_net_amount
 		]
 
@@ -82,7 +82,7 @@ def get_columns(additional_table_columns):
 		_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		_("Income Account") + ":Link/Account:140", _("Cost Center") + ":Link/Cost Center:140",
-		_("Qty") + ":Float:120", _("Stock UOM") + "::100",
+		_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
 		_("Rate") + ":Currency/currency:120",
 		_("Amount") + ":Currency/currency:120"
 	]
@@ -118,7 +118,7 @@ def get_items(filters, additional_query_columns):
 			si.customer, si.remarks, si.territory, si.company, si.base_net_total,
 			si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order,
 			si_item.delivery_note, si_item.income_account, si_item.cost_center,
-			si_item.qty, si_item.stock_uom, si_item.base_net_rate, si_item.base_net_amount,
+			si_item.stock_qty, si_item.stock_uom, si_item.base_net_rate, si_item.base_net_amount,
 			si.customer_name, si.customer_group, si_item.so_detail, si.update_stock {0}
 		from `tabSales Invoice` si, `tabSales Invoice Item` si_item
 		where si.name = si_item.parent and si.docstatus = 1 %s

erpnext/hooks.py

@@ -38,7 +38,7 @@
 on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
 on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
 
-treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', "BOM"]
+treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory']
 
 # website
 update_website_context = "erpnext.shopping_cart.utils.update_website_context"

erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py

@@ -376,19 +376,20 @@ def get_subitems(self,bom_wise_item_details, bom, parent_qty, include_sublevel,
 				else:
 					bom_wise_item_details[d.item_code] = d
 
-			if include_sublevel:
+			if include_sublevel and d.default_bom:
 				if ((d.default_material_request_type == "Purchase" and d.is_sub_contracted and supply_subs)
 					or (d.default_material_request_type == "Manufacture")):
 
 					my_qty = 0
 					projected_qty = self.get_item_projected_qty(d.item_code)
-
 					if self.create_material_requests_for_all_required_qty:
 						my_qty = d.qty
-					elif (bom_wise_item_details[d.item_code].qty - d.qty) < projected_qty:
-						my_qty = bom_wise_item_details[d.item_code].qty - projected_qty
 					else:
-						my_qty = d.qty
+						total_required_qty = flt(bom_wise_item_details.get(d.item_code, frappe._dict()).qty)
+						if (total_required_qty - d.qty) < projected_qty:
+							my_qty = total_required_qty - projected_qty
+						else:
+							my_qty = d.qty
 
 					if my_qty > 0:
 						self.get_subitems(bom_wise_item_details,
@@ -483,14 +484,15 @@ def get_requested_items(self):
 		return items_to_be_requested
 
 	def get_item_projected_qty(self,item):
+		conditions = ""
+		if self.purchase_request_for_warehouse:
+			conditions = " and warehouse='{0}'".format(frappe.db.escape(self.purchase_request_for_warehouse))
+
 		item_projected_qty = frappe.db.sql("""
 			select ifnull(sum(projected_qty),0) as qty
 			from `tabBin`
-			where item_code = %(item_code)s and warehouse=%(warehouse)s
-		""", {
-			"item_code": item,
-			"warehouse": self.purchase_request_for_warehouse
-		}, as_dict=1)
+			where item_code = %(item_code)s {conditions}
+		""".format(conditions=conditions), { "item_code": item }, as_dict=1)
 
 		return item_projected_qty[0].qty
 

erpnext/patches/v8_0/merge_student_batch_and_student_group.py

@@ -9,7 +9,8 @@
 
 def execute():
 	# for converting student batch into student group
-	for doctype in ["Student Group", "Student Group Student", "Student Group Instructor", "Student Attendance", "Student"]:
+	for doctype in ["Student Group", "Student Group Student",
+		"Student Group Instructor", "Student Attendance", "Student", "Student Batch Name"]:
 		frappe.reload_doc("schools", "doctype", frappe.scrub(doctype))
 
 	if frappe.db.table_exists("Student Batch"):
@@ -39,8 +40,10 @@ def execute():
 					student.update({"group_roll_number": i+1})
 				doc.extend("students", student_list)
 
-			instructor_list = frappe.db.sql('''select instructor, instructor_name from `tabStudent Batch Instructor`
-				where parent=%s''', (doc.student_group_name), as_dict=1)
+			instructor_list = None
+			if frappe.db.table_exists("Student Batch Instructor"):
+				instructor_list = frappe.db.sql('''select instructor, instructor_name from `tabStudent Batch Instructor`
+					where parent=%s''', (doc.student_group_name), as_dict=1)
 			if instructor_list:
 				doc.extend("instructors", instructor_list)
 			doc.save()

erpnext/regional/india/setup.py

@@ -54,8 +54,6 @@ def create_hsn_codes(data, code_field):
 			hsn_code.name = d[code_field]
 			hsn_code.db_insert()
 
-	frappe.db.commit()
-
 def add_custom_roles_for_reports():
 	for report_name in ('GST Sales Register', 'GST Purchase Register',
 		'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
@@ -80,7 +78,8 @@ def add_print_formats():
 
 def make_custom_fields():
 	hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
-		fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description', print_hide=1)
+		fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description',
+		allow_on_submit=1, print_hide=1)
 	invoice_gst_fields = [
 		dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
 			insert_after='select_print_heading', print_hide=1, collapsible=1),

erpnext/regional/print_format/gst_tax_invoice/gst_tax_invoice.json

@@ -1,16 +1,16 @@
 {
- "align_labels_left": 0, 
+ "align_labels_right": 0, 
  "creation": "2017-07-04 16:26:21.120187", 
  "custom_format": 0, 
  "disabled": 0, 
  "doc_type": "Sales Invoice", 
  "docstatus": 0, 
  "doctype": "Print Format", 
  "font": "Default", 
- "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\n\\t<h2>\\n\\t\\tTAX INVOICE<br>\\n\\t\\t<small>{{ doc.name }}</small>\\n\\t</h2>\\n</div>\\n<h2 class=\\\"text-center\\\">\\n\\t{% if doc.invoice_copy -%}\\n\\t\\t<small>{{ doc.invoice_copy }}</small>\\n\\t{% endif -%}\\n</h2>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"due_date\", \"label\": \"Payment Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"options\": \"<hr>\", \"fieldname\": \"_custom_html\", \"fieldtype\": \"HTML\", \"label\": \"Custom HTML\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"shipping_address\", \"label\": \"Shipping Address\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"gst_hsn_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"serial_no\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"align\": \"left\", \"label\": \"Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]", 
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\n\\t<h2>\\n\\t\\tTAX INVOICE<br>\\n\\t\\t<small>{{ doc.name }}</small>\\n\\t</h2>\\n</div>\\n<h2 class=\\\"text-center\\\">\\n\\t{% if doc.invoice_copy -%}\\n\\t\\t<small>{{ doc.invoice_copy }}</small>\\n\\t{% endif -%}\\n</h2>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"due_date\", \"label\": \"Payment Due Date\"}, {\"print_hide\": 0, \"fieldname\": \"reverse_charge\", \"label\": \"Reverse Charge\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"options\": \"<hr>\", \"fieldname\": \"_custom_html\", \"fieldtype\": \"HTML\", \"label\": \"Custom HTML\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"shipping_address\", \"label\": \"Shipping Address\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"gst_hsn_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"serial_no\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"align\": \"left\", \"label\": \"Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]", 
  "idx": 0, 
  "line_breaks": 0, 
- "modified": "2017-08-29 13:58:58.503343", 
+ "modified": "2017-09-11 14:56:25.303797", 
  "modified_by": "Administrator", 
  "module": "Regional", 
  "name": "GST Tax Invoice", 

erpnext/stock/doctype/serial_no/serial_no.py

@@ -240,7 +240,8 @@ def has_duplicate_serial_no(sn, sle):
 
 	status = False
 	if sn.purchase_document_no:
-		if sle.voucher_type in ['Purchase Receipt', 'Stock Entry']:
+		if sle.voucher_type in ['Purchase Receipt', 'Stock Entry'] and \
+			sn.delivery_document_type not in ['Purchase Receipt', 'Stock Entry']:
 			status = True
 
 		if status and sle.voucher_type == 'Stock Entry' and \

erpnext/templates/includes/itemised_tax_breakup.html

@@ -23,7 +23,7 @@
 						{% if tax_details %}
 							<td class='text-right'>
 								{% if tax_details.tax_rate or not tax_details.tax_amount %}
-									({{ tax_details.tax_rate }}%)<br>
+									({{ tax_details.tax_rate }}%) 
 								{% endif %}
 								{{ frappe.utils.fmt_money(tax_details.tax_amount, None, company_currency) }}
 							</td>