Merge pull request #17759 from saurabh6790/custom_field_fix

fix: add shopify_supplier_id custom field while setting up shopify
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 2bb2c00..858359e 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -314,13 +314,11 @@
 
 		self.save()
 
-	@property
 	def is_postpaid_to_invoice(self):
 		return getdate(nowdate()) > getdate(self.current_invoice_end) or \
 			(getdate(nowdate()) >= getdate(self.current_invoice_end) and getdate(self.current_invoice_end) == getdate(self.current_invoice_start)) and \
 			not self.has_outstanding_invoice()
 
-	@property
 	def is_prepaid_to_invoice(self):
 		if not self.generate_invoice_at_period_start:
 			return False
@@ -340,7 +338,7 @@
 		2. Change the `Subscription` status to 'Past Due Date'
 		3. Change the `Subscription` status to 'Cancelled'
 		"""
-		if self.is_postpaid_to_invoice or self.is_prepaid_to_invoice:
+		if self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice():
 			self.generate_invoice()
 			if self.current_invoice_is_past_due():
 				self.status = 'Past Due Date'
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 820c93c..be68594 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -8,7 +8,9 @@
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from frappe.utils import flt, add_days, nowdate, getdate
 from erpnext.stock.doctype.item.test_item import make_item
-from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry)
+from erpnext.buying.doctype.purchase_order.purchase_order \
+	import (make_purchase_receipt, make_purchase_invoice as make_pi_from_po, make_rm_stock_entry as make_subcontract_transfer_entry)
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_pi_from_pr
 from erpnext.stock.doctype.material_request.test_material_request import make_material_request
 from erpnext.stock.doctype.material_request.material_request import make_purchase_order
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -62,7 +64,7 @@
 
 		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
 
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.update_stock = 1
 		pi.items[0].qty = 12
 		pi.insert()
@@ -89,7 +91,7 @@
 
 		create_pr_against_po(po.name)
 
-		make_purchase_invoice(po.name)
+		make_pi_from_po(po.name)
 
 		existing_ordered_qty = get_ordered_qty()
 		existing_requested_qty = get_requested_qty()
@@ -111,29 +113,37 @@
 	def test_update_qty(self):
 		po = create_purchase_order()
 
-		make_pr_against_po(po.name, 6)
+		pr = make_pr_against_po(po.name, 2)
 
 		po.load_from_db()
-		self.assertEqual(po.get("items")[0].received_qty, 6)
+		self.assertEqual(po.get("items")[0].received_qty, 2)
 
-		# Check received_qty after make_purchase_invoice without update_stock checked
-		pi1 = make_purchase_invoice(po.name)
-		pi1.get("items")[0].qty = 6
+		# Check received_qty after making PI from PR without update_stock checked
+		pi1 = make_pi_from_pr(pr.name)
+		pi1.get("items")[0].qty = 2
 		pi1.insert()
 		pi1.submit()
 
 		po.load_from_db()
-		self.assertEqual(po.get("items")[0].received_qty, 6)
+		self.assertEqual(po.get("items")[0].received_qty, 2)
 
-		# Check received_qty after make_purchase_invoice with update_stock checked
-		pi2 = make_purchase_invoice(po.name)
+		# Check received_qty after making PI from PO with update_stock checked
+		pi2 = make_pi_from_po(po.name)
 		pi2.set("update_stock", 1)
 		pi2.get("items")[0].qty = 3
 		pi2.insert()
 		pi2.submit()
 
 		po.load_from_db()
-		self.assertEqual(po.get("items")[0].received_qty, 9)
+		self.assertEqual(po.get("items")[0].received_qty, 5)
+
+		# Check received_qty after making PR from PO
+		pr = make_pr_against_po(po.name, 1)
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 6)
+
+
 
 	def test_return_against_purchase_order(self):
 		po = create_purchase_order()
@@ -143,7 +153,7 @@
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 6)
 
-		pi2 = make_purchase_invoice(po.name)
+		pi2 = make_pi_from_po(po.name)
 		pi2.set("update_stock", 1)
 		pi2.get("items")[0].qty = 3
 		pi2.insert()
@@ -175,10 +185,10 @@
 	def test_make_purchase_invoice(self):
 		po = create_purchase_order(do_not_submit=True)
 
-		self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
+		self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
 
 		po.submit()
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 
 		self.assertEqual(pi.doctype, "Purchase Invoice")
 		self.assertEqual(len(pi.get("items", [])), 1)
@@ -186,7 +196,7 @@
 	def test_purchase_order_on_hold(self):
 		po = create_purchase_order(item_code="_Test Product Bundle Item")
 		po.db_set('Status', "On Hold")
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pr = make_purchase_receipt(po.name)
 		self.assertRaises(frappe.ValidationError, pr.submit)
 		self.assertRaises(frappe.ValidationError, pi.submit)
@@ -195,7 +205,7 @@
 	def test_make_purchase_invoice_with_terms(self):
 		po = create_purchase_order(do_not_save=True)
 
-		self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
+		self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
 
 		po.update(
 			{"payment_terms_template": "_Test Payment Term Template"}
@@ -208,7 +218,7 @@
 		self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
 		self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
 		self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.save()
 
 		self.assertEqual(pi.doctype, "Purchase Invoice")
@@ -346,7 +356,7 @@
 
 		self.assertTrue(po.get('payment_schedule'))
 
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 
 		self.assertFalse(pi.get('payment_schedule'))
 
@@ -357,7 +367,7 @@
 		po.submit()
 		self.assertTrue(po.get('payment_schedule'))
 
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.insert()
 		self.assertTrue(pi.get('payment_schedule'))
 
@@ -442,7 +452,7 @@
 		self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# Make Purchase Invoice
-		pi = make_purchase_invoice(po.name)
+		pi = make_pi_from_po(po.name)
 		pi.update_stock = 1
 		pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
 		pi.insert()
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index cee7e5a..313c7f0 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -80,7 +80,7 @@
 							"cost_center": item_row.cost_center,
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"debit": flt(sle.stock_value_difference, 2),
-							"is_opening": item_row.get("is_opening"),
+							"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
 						}, warehouse_account[sle.warehouse]["account_currency"]))
 
 						# to target warehouse / expense account
@@ -91,7 +91,7 @@
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"credit": flt(sle.stock_value_difference, 2),
 							"project": item_row.get("project") or self.get("project"),
-							"is_opening": item_row.get("is_opening")
+							"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
 						}))
 					elif sle.warehouse not in warehouse_with_no_account:
 						warehouse_with_no_account.append(sle.warehouse)
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.js b/erpnext/hr/doctype/upload_attendance/upload_attendance.js
index 277c060..9df2948 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.js
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.js
@@ -14,6 +14,7 @@
 	refresh: function() {
 		this.frm.disable_save();
 		this.show_upload();
+		this.setup_import_progress();
 	},
 
 	get_template:function() {
@@ -33,46 +34,36 @@
 		var $wrapper = $(cur_frm.fields_dict.upload_html.wrapper).empty();
 		new frappe.ui.FileUploader({
 			wrapper: $wrapper,
-			method: 'erpnext.hr.doctype.upload_attendance.upload_attendance.upload',
-			on_success(file_doc, r) {
-				var $log_wrapper = $(cur_frm.fields_dict.import_log.wrapper).empty();
-
-				if(!r.messages) r.messages = [];
-				// replace links if error has occured
-				if(r.exc || r.error) {
-					r.messages = $.map(r.message.messages, function(v) {
-						var msg = v.replace("Inserted", "Valid")
-							.replace("Updated", "Valid").split("<");
-						if (msg.length > 1) {
-							v = msg[0] + (msg[1].split(">").slice(-1)[0]);
-						} else {
-							v = msg[0];
-						}
-						return v;
-					});
-
-					r.messages = ["<h4 style='color:red'>"+__("Import Failed!")+"</h4>"]
-						.concat(r.messages);
-				} else {
-					r.messages = ["<h4 style='color:green'>"+__("Import Successful!")+"</h4>"]
-						.concat(r.message.messages);
-				}
-
-				$.each(r.messages, function(i, v) {
-					var $p = $('<p>').html(v).appendTo($log_wrapper);
-					if(v.substr(0,5)=='Error') {
-						$p.css('color', 'red');
-					} else if(v.substr(0,8)=='Inserted') {
-						$p.css('color', 'green');
-					} else if(v.substr(0,7)=='Updated') {
-						$p.css('color', 'green');
-					} else if(v.substr(0,5)=='Valid') {
-						$p.css('color', '#777');
-					}
-				});
-			}
+			method: 'erpnext.hr.doctype.upload_attendance.upload_attendance.upload'
 		});
 	},
+
+	setup_import_progress() {
+		var $log_wrapper = $(this.frm.fields_dict.import_log.wrapper).empty();
+
+		frappe.realtime.on('import_attendance', (data) => {
+			if (data.progress) {
+				this.frm.dashboard.show_progress('Import Attendance', data.progress / data.total * 100,
+					__('Importing {0} of {1}', [data.progress, data.total]));
+				if (data.progress === data.total) {
+					this.frm.dashboard.hide_progress('Import Attendance');
+				}
+			} else if (data.error) {
+				this.frm.dashboard.hide();
+				let messages = [`<th>${__('Error in some rows')}</th>`].concat(data.messages
+					.filter(message => message.includes('Error'))
+					.map(message => `<tr><td>${message}</td></tr>`))
+					.join('');
+				$log_wrapper.append('<table class="table table-bordered">' + messages);
+			} else if (data.messages) {
+				this.frm.dashboard.hide();
+				let messages = [`<th>${__('Import Successful')}</th>`].concat(data.messages
+					.map(message => `<tr><td>${message}</td></tr>`))
+					.join('');
+				$log_wrapper.append('<table class="table table-bordered">' + messages);
+			}
+		});
+	}
 })
 
 cur_frm.cscript = new erpnext.hr.AttendanceControlPanel({frm: cur_frm});
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index 6a4ea6a..f452155 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -117,22 +117,25 @@
 		raise frappe.PermissionError
 
 	from frappe.utils.csvutils import read_csv_content
+	rows = read_csv_content(frappe.local.uploaded_file)
+	if not rows:
+		frappe.throw(_("Please select a csv file"))
+	frappe.enqueue(import_attendances, rows=rows, now=True if len(rows) < 200 else False)
+
+def import_attendances(rows):
 	from frappe.modules import scrub
 
-	rows = read_csv_content(frappe.local.uploaded_file)
 	rows = list(filter(lambda x: x and any(x), rows))
-	if not rows:
-		msg = [_("Please select a csv file")]
-		return {"messages": msg, "error": msg}
 	columns = [scrub(f) for f in rows[4]]
 	columns[0] = "name"
 	columns[3] = "attendance_date"
+	rows = rows[5:]
 	ret = []
 	error = False
 
 	from frappe.utils.csvutils import check_record, import_doc
 
-	for i, row in enumerate(rows[5:]):
+	for i, row in enumerate(rows):
 		if not row: continue
 		row_idx = i + 5
 		d = frappe._dict(zip(columns, row))
@@ -144,6 +147,10 @@
 		try:
 			check_record(d)
 			ret.append(import_doc(d, "Attendance", 1, row_idx, submit=True))
+			frappe.publish_realtime('import_attendance', dict(
+				progress=i,
+				total=len(rows)
+			))
 		except AttributeError:
 			pass
 		except Exception as e:
@@ -156,4 +163,8 @@
 		frappe.db.rollback()
 	else:
 		frappe.db.commit()
-	return {"messages": ret, "error": error}
+
+	frappe.publish_realtime('import_attendance', dict(
+		messages=ret,
+		error=error
+	))
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 7de0e62..329695e 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -756,7 +756,11 @@
 
 			this.get_exchange_rate(transaction_date, this.frm.doc.currency, company_currency,
 				function(exchange_rate) {
-					me.frm.set_value("conversion_rate", exchange_rate);
+					if(exchange_rate != me.frm.doc.conversion_rate) {
+						me.set_margin_amount_based_on_currency(exchange_rate);
+						me.set_actual_charges_based_on_currency(exchange_rate);
+						me.frm.set_value("conversion_rate", exchange_rate);
+					}
 				});
 		} else {
 			this.conversion_rate();
@@ -777,7 +781,6 @@
 			if(this.frm.doc.ignore_pricing_rule) {
 				this.calculate_taxes_and_totals();
 			} else if (!this.in_apply_price_list){
-				this.set_actual_charges_based_on_currency();
 				this.apply_price_list();
 			}
 
@@ -804,12 +807,24 @@
 		}
 	},
 
-	set_actual_charges_based_on_currency: function() {
+	set_margin_amount_based_on_currency: function(exchange_rate) {
+		if (in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]), this.frm.doc.doctype) {
+			var me = this;
+			$.each(this.frm.doc.items || [], function(i, d) {
+				if(d.margin_type == "Amount") {
+					frappe.model.set_value(d.doctype, d.name, "margin_rate_or_amount",
+						flt(d.margin_rate_or_amount) / flt(exchange_rate));
+				}
+			});
+		}
+	},
+
+	set_actual_charges_based_on_currency: function(exchange_rate) {
 		var me = this;
 		$.each(this.frm.doc.taxes || [], function(i, d) {
 			if(d.charge_type == "Actual") {
 				frappe.model.set_value(d.doctype, d.name, "tax_amount",
-					flt(d.tax_amount) / flt(me.frm.doc.conversion_rate));
+					flt(d.tax_amount) / flt(exchange_rate));
 			}
 		});
 	},
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index dbd7c41..06779e0 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,3244 +1,3244 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "field:company_name", 
- "beta": 0, 
- "creation": "2013-04-10 08:35:39", 
- "custom": 0, 
- "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:company_name",
+ "beta": 0,
+ "creation": "2013-04-10 08:35:39",
+ "custom": 0,
+ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "details", 
-   "fieldtype": "Section 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, 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "details",
+   "fieldtype": "Section 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,
+   "oldfieldtype": "Section Break",
+   "permlevel": 0,
+   "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_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "company_name", 
-   "fieldtype": "Data", 
-   "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": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "company_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "company_name",
+   "fieldtype": "Data",
+   "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": "Company",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "company_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
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- ], 
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- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "menu_index": 0, 
- "modified": "2019-03-26 17:15:50.390548", 
- "modified_by": "Administrator", 
- "module": "Setup", 
- "name": "Company", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-building",
+ "idx": 1,
+ "image_field": "company_logo",
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-05-21 17:15:50.390548",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Company",
+ "owner": "Administrator",
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   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 1, 
- "sort_order": "ASC", 
- "track_changes": 1, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 1,
+ "track_seen": 0,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 1e1030c..f54991b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -64,7 +64,10 @@
 				'second_source_dt': 'Sales Invoice Item',
 				'second_source_field': '-1 * qty',
 				'second_join_field': 'so_detail',
-				'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
+				'extra_cond': """ and exists (select name from `tabDelivery Note`
+					where name=`tabDelivery Note Item`.parent and is_return=1)""",
+				'second_source_extra_cond': """ and exists (select name from `tabSales Invoice`
+					where name=`tabSales Invoice Item`.parent and is_return=1 and update_stock=1)"""
 			})
 
 	def before_print(self):
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 6e3519c..ef5f24e 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -233,6 +233,8 @@
 				mr_obj.update_requested_qty(mr_item_rows)
 
 def set_missing_values(source, target_doc):
+	if target_doc.doctype == "Purchase Order" and getdate(target_doc.schedule_date) <  getdate(nowdate()):
+		target_doc.schedule_date = None
 	target_doc.run_method("set_missing_values")
 	target_doc.run_method("calculate_taxes_and_totals")
 
@@ -240,6 +242,8 @@
 	target.conversion_factor = obj.conversion_factor
 	target.qty = flt(flt(obj.stock_qty) - flt(obj.ordered_qty))/ target.conversion_factor
 	target.stock_qty = (target.qty * target.conversion_factor)
+	if getdate(target.schedule_date) < getdate(nowdate()):
+		target.schedule_date = None
 
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
@@ -336,7 +340,8 @@
 
 	def postprocess(source, target_doc):
 		target_doc.supplier = source_name
-		target_doc.schedule_date = add_days(nowdate(), 1)
+		if getdate(target_doc.schedule_date) < getdate(nowdate()):
+			target_doc.schedule_date = None
 		target_doc.set("items", [d for d in target_doc.get("items")
 			if d.get("item_code") in supplier_items and d.get("qty") > 0])
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 54a414c..54065c6 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -36,7 +36,9 @@
 			'second_source_field': 'received_qty',
 			'second_join_field': 'po_detail',
 			'percent_join_field': 'purchase_order',
-			'overflow_type': 'receipt'
+			'overflow_type': 'receipt',
+			'second_source_extra_cond': """ and exists(select name from `tabPurchase Invoice`
+				where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
 		},
 		{
 			'source_dt': 'Purchase Receipt Item',
@@ -55,10 +57,7 @@
 			'join_field': 'purchase_order_item',
 			'target_field': 'returned_qty',
 			'target_parent_dt': 'Purchase Order',
-			# 'target_parent_field': 'per_received',
-			# 'target_ref_field': 'qty',
 			'source_field': '-1 * qty',
-			# 'overflow_type': 'receipt',
 			'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
 		}]
 		if cint(self.is_return):
@@ -71,7 +70,10 @@
 				'second_source_dt': 'Purchase Invoice Item',
 				'second_source_field': '-1 * qty',
 				'second_join_field': 'po_detail',
-				'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
+				'extra_cond': """ and exists (select name from `tabPurchase Receipt`
+					where name=`tabPurchase Receipt Item`.parent and is_return=1)""",
+				'second_source_extra_cond': """ and exists (select name from `tabPurchase Invoice`
+					where name=`tabPurchase Invoice Item`.parent and is_return=1 and update_stock=1)"""
 			})
 
 	def validate(self):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 4a2ae53..4358ded 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -1,2342 +1,2376 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-04-09 11:43:55", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
- "fields": [
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "items_section", 
-   "fieldtype": "Section 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, 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0, 
-   "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_in_quick_entry": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "{purpose}", 
-   "fetch_if_empty": 0, 
-   "fieldname": "title", 
-   "fieldtype": "Data", 
-   "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": "Title", 
-   "length": 0, 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
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-   "report_hide": 0, 
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-   "set_only_once": 0, 
-   "translatable": 0, 
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-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fetch_if_empty": 0, 
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
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+      "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": "Is Opening",
+      "length": 0,
+      "no_copy": 0,
+      "options": "No\nYes",
+      "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_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "project",
+     "fieldtype": "Link",
+     "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": "Project",
+     "length": 0,
+     "no_copy": 0,
+     "oldfieldtype": "Link",
+     "options": "Project",
+     "permlevel": 0,
+     "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_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "remarks",
+     "fieldtype": "Text",
+     "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": "Remarks",
+     "length": 0,
+     "no_copy": 1,
+     "oldfieldname": "remarks",
+     "oldfieldtype": "Text",
+     "permlevel": 0,
+     "print_hide": 1,
+     "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_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "col5",
+     "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,
+     "print_hide": 0,
+     "print_hide_if_no_value": 0,
+     "print_width": "50%",
+     "read_only": 0,
+     "remember_last_selected_value": 0,
+     "report_hide": 0,
+     "reqd": 0,
+     "search_index": 0,
+     "set_only_once": 0,
+     "translatable": 0,
+     "unique": 0,
+     "width": "50%"
+    },
+    {
+     "allow_bulk_edit": 0,
+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "depends_on": "",
+     "fetch_if_empty": 0,
+     "fieldname": "per_transferred",
+     "fieldtype": "Percent",
+     "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": "Per Transferred",
+     "length": 0,
+     "no_copy": 1,
+     "options": "",
+     "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,
+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "depends_on": "total_amount",
+     "fetch_if_empty": 0,
+     "fieldname": "total_amount",
+     "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": "Total Amount",
+     "length": 0,
+     "no_copy": 0,
+     "options": "Company:company:default_currency",
+     "permlevel": 0,
+     "print_hide": 0,
+     "print_hide_if_no_value": 1,
+     "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,
+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "job_card",
+     "fieldtype": "Link",
+     "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": "Job Card",
+     "length": 0,
+     "no_copy": 0,
+     "options": "Job Card",
+     "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,
+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "amended_from",
+     "fieldtype": "Link",
+     "hidden": 0,
+     "ignore_user_permissions": 1,
+     "ignore_xss_filter": 0,
+     "in_filter": 0,
+     "in_global_search": 0,
+     "in_list_view": 0,
+     "in_standard_filter": 0,
+     "label": "Amended From",
+     "length": 0,
+     "no_copy": 1,
+     "oldfieldname": "amended_from",
+     "oldfieldtype": "Link",
+     "options": "Stock Entry",
+     "permlevel": 0,
+     "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,
+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "credit_note",
+     "fieldtype": "Link",
+     "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": "Credit Note",
+     "length": 0,
+     "no_copy": 0,
+     "options": "Journal Entry",
+     "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,
+   "hide_toolbar": 0,
+   "icon": "fa fa-file-text",
+   "idx": 1,
+   "in_create": 0,
+   "is_submittable": 1,
+   "issingle": 0,
+   "istable": 0,
+   "max_attachments": 0,
+   "modified": "2019-05-23 12:24:46.439626",
+   "modified_by": "Administrator",
+   "module": "Stock",
+   "name": "Stock Entry",
+   "owner": "Administrator",
+   "permissions": [
+    {
+     "amend": 1,
+     "cancel": 1,
+     "create": 1,
+     "delete": 1,
+     "email": 1,
+     "export": 0,
+     "if_owner": 0,
+     "import": 0,
+     "permlevel": 0,
+     "print": 1,
+     "read": 1,
+     "report": 1,
+     "role": "Stock User",
+     "set_user_permissions": 0,
+     "share": 1,
+     "submit": 1,
+     "write": 1
+    },
+    {
+     "amend": 1,
+     "cancel": 1,
+     "create": 1,
+     "delete": 1,
+     "email": 1,
+     "export": 0,
+     "if_owner": 0,
+     "import": 0,
+     "permlevel": 0,
+     "print": 1,
+     "read": 1,
+     "report": 1,
+     "role": "Manufacturing User",
+     "set_user_permissions": 0,
+     "share": 1,
+     "submit": 1,
+     "write": 1
+    },
+    {
+     "amend": 1,
+     "cancel": 1,
+     "create": 1,
+     "delete": 1,
+     "email": 1,
+     "export": 0,
+     "if_owner": 0,
+     "import": 0,
+     "permlevel": 0,
+     "print": 1,
+     "read": 1,
+     "report": 1,
+     "role": "Manufacturing Manager",
+     "set_user_permissions": 0,
+     "share": 1,
+     "submit": 1,
+     "write": 1
+    },
+    {
+     "amend": 1,
+     "cancel": 1,
+     "create": 1,
+     "delete": 1,
+     "email": 1,
+     "export": 1,
+     "if_owner": 0,
+     "import": 1,
+     "permlevel": 0,
+     "print": 1,
+     "read": 1,
+     "report": 1,
+     "role": "Stock Manager",
+     "set_user_permissions": 1,
+     "share": 1,
+     "submit": 1,
+     "write": 1
+    }
+   ],
+   "quick_entry": 0,
+   "read_only": 0,
+   "search_fields": "posting_date, from_warehouse, to_warehouse, purpose, remarks",
+   "show_name_in_global_search": 1,
+   "sort_field": "modified",
+   "sort_order": "DESC",
+   "title_field": "title",
+   "track_changes": 1,
+   "track_seen": 0,
+   "track_views": 0
+  }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index d106ed1..9de6394 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -17,6 +17,7 @@
 from erpnext.stock.utils import get_bin
 from frappe.model.mapper import get_mapped_doc
 from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit, get_serial_nos
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import OpeningEntryAccountError
 
 import json
 
@@ -61,6 +62,7 @@
 		self.validate_batch()
 		self.validate_inspection()
 		self.validate_fg_completed_qty()
+		self.validate_difference_account()
 		self.set_job_card_data()
 		self.set_purpose_for_stock_entry()
 
@@ -226,7 +228,18 @@
 			production_item = frappe.get_value('Work Order', self.work_order, 'production_item')
 			for item in self.items:
 				if item.item_code == production_item and item.qty != self.fg_completed_qty:
-					frappe.throw(_("Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different").format(item.qty, self.fg_completed_qty))
+					frappe.throw(_("Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different")
+						.format(item.qty, self.fg_completed_qty))
+
+	def validate_difference_account(self):
+		if not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
+			return
+
+		for d in self.get("items"):
+			if not d.expense_account:
+				frappe.throw(_("Please enter Difference Account"))
+			elif self.is_opening == "Yes" and frappe.db.get_value("Account", d.expense_account, "report_type") == "Profit and Loss":
+				frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"), OpeningEntryAccountError)
 
 	def validate_warehouse(self):
 		"""perform various (sometimes conditional) validations on warehouse"""
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
index 49a3095..b78c6be 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
@@ -89,10 +89,11 @@
 	s.purchase_receipt_no = args.purchase_receipt_no
 	s.delivery_note_no = args.delivery_note_no
 	s.sales_invoice_no = args.sales_invoice_no
+	s.is_opening = args.is_opening or "No"
 	if not args.cost_center:
 		args.cost_center = frappe.get_value('Company', s.company, 'cost_center')
 
-	if not args.expense_account:
+	if not args.expense_account and s.is_opening == "No":
 		args.expense_account = frappe.get_value('Company', s.company, 'stock_adjustment_account')
 
 	# We can find out the serial number using the batch source document
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index d7808c2..3fa815d 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -6,8 +6,7 @@
 import frappe.defaults
 from frappe.utils import flt, nowdate, nowtime
 from erpnext.stock.doctype.serial_no.serial_no import *
-from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \
-	import set_perpetual_inventory
+from erpnext import set_perpetual_inventory
 from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
 from erpnext.stock.stock_ledger import get_previous_sle
 from frappe.permissions import add_user_permission, remove_user_permission
@@ -16,6 +15,7 @@
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.stock.doctype.stock_entry.stock_entry import move_sample_to_retention_warehouse, make_stock_in_entry
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import OpeningEntryAccountError
 
 from six import iteritems
 
@@ -772,6 +772,22 @@
 		doc = frappe.get_doc('Stock Entry', outward_entry.name)
 		self.assertEqual(doc.per_transferred, 100)
 
+	def test_gle_for_opening_stock_entry(self):
+		set_perpetual_inventory(1)
+
+		mr = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
+			qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC", is_opening="Yes", do_not_save=True)
+
+		self.assertRaises(OpeningEntryAccountError, mr.save)
+
+		mr.items[0].expense_account = "Temporary Opening - _TC"
+		mr.save()
+		mr.submit()
+
+		is_opening = frappe.db.get_value("GL Entry",
+			filters={"voucher_type": "Stock Entry", "voucher_no": mr.name}, fieldname="is_opening")
+		self.assertEqual(is_opening, "Yes")
+
 def make_serialized_item(item_code=None, serial_no=None, target_warehouse=None):
 	se = frappe.copy_doc(test_records[0])
 	se.get("items")[0].item_code = item_code or "_Test Serialized Item With Series"
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 1fd617c..205beed 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -238,8 +238,8 @@
 			return
 
 		if not self.expense_account:
-			msgprint(_("Please enter Expense Account"), raise_exception=1)
-		elif not frappe.db.sql("""select name from `tabStock Ledger Entry` limit 1"""):
+			frappe.throw(_("Please enter Expense Account"))
+		elif self.purpose == "Opening Stock" or not frappe.db.sql("""select name from `tabStock Ledger Entry` limit 1"""):
 			if frappe.db.get_value("Account", self.expense_account, "report_type") == "Profit and Loss":
 				frappe.throw(_("Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"), OpeningEntryAccountError)