Merge branch 'develop' into serialized-item-consumption

erpnext/accounts/doctype/account/account_tree.js

@@ -78,6 +78,7 @@ frappe.treeview_settings["Account"] = {
 				const format = (value, currency) => format_currency(Math.abs(value), currency);
 
 				if (account.balance!==undefined) {
+					node.parent && node.parent.find('.balance-area').remove();
 					$('<span class="balance-area pull-right">'
 						+ (account.balance_in_account_currency ?
 							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
@@ -175,7 +176,7 @@ frappe.treeview_settings["Account"] = {
 					&& node.expandable && !node.hide_add;
 			},
 			click: function() {
-				var me = frappe.treeview_settings['Account'].treeview;
+				var me = frappe.views.trees['Account'];
 				me.new_node();
 			},
 			btnClass: "hidden-xs"

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -19,6 +19,9 @@ class AccountsSettings(Document):
 		frappe.db.set_default("add_taxes_from_item_tax_template",
 			self.get("add_taxes_from_item_tax_template", 0))
 
+		frappe.db.set_default("enable_common_party_accounting",
+			self.get("enable_common_party_accounting", 0))
+
 		self.validate_stale_days()
 		self.enable_payment_schedule_in_print()
 		self.toggle_discount_accounting_fields()

erpnext/accounts/doctype/party_link/party_link.py

@@ -25,3 +25,17 @@ class PartyLink(Document):
 		if existing_party_link:
 			frappe.throw(_('{} {} is already linked with another {}')
 				.format(self.primary_role, self.primary_party, existing_party_link[0]))
+
+
+@frappe.whitelist()
+def create_party_link(primary_role, primary_party, secondary_party):
+	party_link = frappe.new_doc('Party Link')
+	party_link.primary_role = primary_role
+	party_link.primary_party = primary_party
+	party_link.secondary_role = 'Customer' if primary_role == 'Supplier' else 'Supplier'
+	party_link.secondary_party = secondary_party
+
+	party_link.save(ignore_permissions=True)
+
+	return party_link
+

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -548,10 +548,14 @@ def make_payment_order(source_name, target_doc=None):
 
 	return doclist
 
-def validate_payment(doc, method=""):
-	if not frappe.db.has_column(doc.reference_doctype, 'status'):
+def validate_payment(doc, method=None):
+	if doc.reference_doctype != "Payment Request" or (
+		frappe.db.get_value(doc.reference_doctype, doc.reference_docname, 'status')
+		!= "Paid"
+	):
 		return
 
-	status = frappe.db.get_value(doc.reference_doctype, doc.reference_docname, 'status')
-	if status == 'Paid':
-		frappe.throw(_("The Payment Request {0} is already paid, cannot process payment twice").format(doc.reference_docname))
+	frappe.throw(
+		_("The Payment Request {0} is already paid, cannot process payment twice")
+		.format(doc.reference_docname)
+	)

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -88,9 +88,10 @@ class PeriodClosingVoucher(AccountsController):
 
 		for acc in pl_accounts:
 			if flt(acc.bal_in_company_currency):
+				cost_center = acc.cost_center if self.cost_center_wise_pnl else company_cost_center
 				gl_entry = self.get_gl_dict({
 					"account": self.closing_account_head,
-					"cost_center": acc.cost_center or company_cost_center,
+					"cost_center": cost_center,
 					"finance_book": acc.finance_book,
 					"account_currency": acc.account_currency,
 					"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -66,8 +66,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 		company = create_company()
 		surplus_account = create_account()
 
-		cost_center1 = create_cost_center("Test Cost Center 1")
-		cost_center2 = create_cost_center("Test Cost Center 2")
+		cost_center1 = create_cost_center("Main")
+		cost_center2 = create_cost_center("Western Branch")
 
 		create_sales_invoice(
 			company=company,
@@ -86,7 +86,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 			debit_to="Debtors - TPC"
 		)
 
-		pcv = self.make_period_closing_voucher()
+		pcv = self.make_period_closing_voucher(submit=False)
+		pcv.cost_center_wise_pnl = 1
+		pcv.save()
+		pcv.submit()
 		surplus_account = pcv.closing_account_head
 
 		expected_gle = (
@@ -149,7 +152,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 
 		self.assertEqual(pcv_gle, expected_gle)
 
-	def make_period_closing_voucher(self):
+	def make_period_closing_voucher(self, submit=True):
 		surplus_account = create_account()
 		cost_center = create_cost_center("Test Cost Center 1")
 		pcv = frappe.get_doc({
@@ -163,7 +166,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 			"remarks": "test"
 		})
 		pcv.insert()
-		pcv.submit()
+		if submit:
+			pcv.submit()
 
 		return pcv
 

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -110,9 +110,15 @@ class POSInvoiceMergeLog(Document):
 
 	def merge_pos_invoice_into(self, invoice, data):
 		items, payments, taxes = [], [], []
+
 		loyalty_amount_sum, loyalty_points_sum = 0, 0
+
 		rounding_adjustment, base_rounding_adjustment = 0, 0
 		rounded_total, base_rounded_total = 0, 0
+
+		loyalty_amount_sum, loyalty_points_sum, idx = 0, 0, 1
+
+
 		for doc in data:
 			map_doc(doc, invoice, table_map={ "doctype": invoice.doctype })
 
@@ -146,6 +152,8 @@ class POSInvoiceMergeLog(Document):
 						found = True
 				if not found:
 					tax.charge_type = 'Actual'
+					tax.idx = idx
+					idx += 1
 					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
@@ -163,8 +171,8 @@ class POSInvoiceMergeLog(Document):
 					payments.append(payment)
 			rounding_adjustment += doc.rounding_adjustment
 			rounded_total += doc.rounded_total
-			base_rounding_adjustment += doc.rounding_adjustment
-			base_rounded_total += doc.rounded_total
+			base_rounding_adjustment += doc.base_rounding_adjustment
+			base_rounded_total += doc.base_rounded_total
 
 
 		if loyalty_points_sum:
@@ -176,9 +184,9 @@ class POSInvoiceMergeLog(Document):
 		invoice.set('payments', payments)
 		invoice.set('taxes', taxes)
 		invoice.set('rounding_adjustment',rounding_adjustment)
-		invoice.set('rounding_adjustment',base_rounding_adjustment)
-		invoice.set('base_rounded_total',base_rounded_total)
+		invoice.set('base_rounding_adjustment',base_rounding_adjustment)
 		invoice.set('rounded_total',rounded_total)
+		invoice.set('base_rounded_total',base_rounded_total)
 		invoice.additional_discount_percentage = 0
 		invoice.discount_amount = 0.0
 		invoice.taxes_and_charges = None

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -543,6 +543,75 @@ class TestPricingRule(unittest.TestCase):
 		frappe.get_doc("Item Price", {"item_code": "Water Flask"}).delete()
 		item.delete()
 
+	def test_pricing_rule_for_different_currency(self):
+		make_item("Test Sanitizer Item")
+
+		pricing_rule_record = {
+			"doctype": "Pricing Rule",
+			"title": "_Test Sanitizer Rule",
+			"apply_on": "Item Code",
+			"items": [{
+				"item_code": "Test Sanitizer Item",
+			}],
+			"selling": 1,
+			"currency": "INR",
+			"rate_or_discount": "Rate",
+			"rate": 0,
+			"priority": 2,
+			"margin_type": "Percentage",
+			"margin_rate_or_amount": 0.0,
+			"company": "_Test Company"
+		}
+
+		rule = frappe.get_doc(pricing_rule_record)
+		rule.rate_or_discount = 'Rate'
+		rule.rate = 100.0
+		rule.insert()
+
+		rule1 = frappe.get_doc(pricing_rule_record)
+		rule1.currency = 'USD'
+		rule1.rate_or_discount = 'Rate'
+		rule1.rate = 2.0
+		rule1.priority = 1
+		rule1.insert()
+
+		args = frappe._dict({
+			"item_code": "Test Sanitizer Item",
+			"company": "_Test Company",
+			"price_list": "_Test Price List",
+			"currency": "USD",
+			"doctype": "Sales Invoice",
+			"conversion_rate": 1,
+			"price_list_currency": "_Test Currency",
+			"plc_conversion_rate": 1,
+			"order_type": "Sales",
+			"customer": "_Test Customer",
+			"name": None,
+			"transaction_date": frappe.utils.nowdate()
+		})
+
+		details = get_item_details(args)
+		self.assertEqual(details.price_list_rate, 2.0)
+
+
+		args = frappe._dict({
+			"item_code": "Test Sanitizer Item",
+			"company": "_Test Company",
+			"price_list": "_Test Price List",
+			"currency": "INR",
+			"doctype": "Sales Invoice",
+			"conversion_rate": 1,
+			"price_list_currency": "_Test Currency",
+			"plc_conversion_rate": 1,
+			"order_type": "Sales",
+			"customer": "_Test Customer",
+			"name": None,
+			"transaction_date": frappe.utils.nowdate()
+		})
+
+		details = get_item_details(args)
+		self.assertEqual(details.price_list_rate, 100.0)
+
 	def test_pricing_rule_for_transaction(self):
 		make_item("Water Flask 1")
 		frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -264,6 +264,11 @@ def filter_pricing_rules(args, pricing_rules, doc=None):
 			else:
 				p.variant_of = None
 
+	if len(pricing_rules) > 1:
+		filtered_rules = list(filter(lambda x: x.currency==args.get('currency'), pricing_rules))
+		if filtered_rules:
+			pricing_rules = filtered_rules
+
 	# find pricing rule with highest priority
 	if pricing_rules:
 		max_priority = max(cint(p.priority) for p in pricing_rules)

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -13,6 +13,7 @@ from erpnext.accounts.doctype.account.test_account import create_account, get_in
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.buying.doctype.supplier.test_supplier import create_supplier
 from erpnext.controllers.accounts_controller import get_payment_terms
+from erpnext.controllers.buying_controller import QtyMismatchError
 from erpnext.exceptions import InvalidCurrency
 from erpnext.projects.doctype.project.test_project import make_project
 from erpnext.stock.doctype.item.test_item import create_item
@@ -35,6 +36,27 @@ class TestPurchaseInvoice(unittest.TestCase):
 	def tearDownClass(self):
 		unlink_payment_on_cancel_of_invoice(0)
 
+	def test_purchase_invoice_received_qty(self):
+		"""
+			1. Test if received qty is validated against accepted + rejected
+			2. Test if received qty is auto set on save
+		"""
+		pi = make_purchase_invoice(
+			qty=1,
+			rejected_qty=1,
+			received_qty=3,
+			item_code="_Test Item Home Desktop 200",
+			rejected_warehouse = "_Test Rejected Warehouse - _TC",
+			update_stock=True, do_not_save=True)
+		self.assertRaises(QtyMismatchError, pi.save)
+
+		pi.items[0].received_qty = 0
+		pi.save()
+		self.assertEqual(pi.items[0].received_qty, 2)
+
+		# teardown
+		pi.delete()
+
 	def test_gl_entries_without_perpetual_inventory(self):
 		frappe.db.set_value("Company", "_Test Company", "round_off_account", "Round Off - _TC")
 		pi = frappe.copy_doc(test_records[0])
@@ -811,29 +833,12 @@ class TestPurchaseInvoice(unittest.TestCase):
 
 		pi.shipping_rule = shipping_rule.name
 		pi.insert()
-
-		shipping_amount = 0.0
-		for condition in shipping_rule.get("conditions"):
-			if not condition.to_value or (flt(condition.from_value) <= pi.net_total <= flt(condition.to_value)):
-				shipping_amount = condition.shipping_amount
-
-		shipping_charge = {
-			"doctype": "Purchase Taxes and Charges",
-			"category": "Valuation and Total",
-			"charge_type": "Actual",
-			"account_head": shipping_rule.account,
-			"cost_center": shipping_rule.cost_center,
-			"tax_amount": shipping_amount,
-			"description": shipping_rule.name,
-			"add_deduct_tax": "Add"
-		}
-		pi.append("taxes", shipping_charge)
 		pi.save()
 
 		self.assertEqual(pi.net_total, 1250)
 
-		self.assertEqual(pi.total_taxes_and_charges, 462.3)
-		self.assertEqual(pi.grand_total, 1712.3)
+		self.assertEqual(pi.total_taxes_and_charges, 354.1)
+		self.assertEqual(pi.grand_total, 1604.1)
 
 	def test_make_pi_without_terms(self):
 		pi = make_purchase_invoice(do_not_save=1)

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -22,10 +22,10 @@
   "received_qty",
   "qty",
   "rejected_qty",
-  "stock_uom",
   "col_break2",
   "uom",
   "conversion_factor",
+  "stock_uom",
   "stock_qty",
   "sec_break1",
   "price_list_rate",
@@ -175,7 +175,8 @@
   {
    "fieldname": "received_qty",
    "fieldtype": "Float",
-   "label": "Received Qty"
+   "label": "Received Qty",
+   "read_only": 1
   },
   {
    "bold": 1,
@@ -223,7 +224,7 @@
   {
    "fieldname": "stock_qty",
    "fieldtype": "Float",
-   "label": "Stock Qty",
+   "label": "Accepted Qty in Stock UOM",
    "print_hide": 1,
    "read_only": 1,
    "reqd": 1
@@ -870,10 +871,11 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-09-01 16:04:03.538643",
+ "modified": "2021-11-15 17:04:07.191013",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1603,28 +1603,12 @@ class TestSalesInvoice(unittest.TestCase):
 
 		si.shipping_rule = shipping_rule.name
 		si.insert()
-
-		shipping_amount = 0.0
-		for condition in shipping_rule.get("conditions"):
-			if not condition.to_value or (flt(condition.from_value) <= si.net_total <= flt(condition.to_value)):
-				shipping_amount = condition.shipping_amount
-
-		shipping_charge = {
-			"doctype": "Sales Taxes and Charges",
-			"category": "Valuation and Total",
-			"charge_type": "Actual",
-			"account_head": shipping_rule.account,
-			"cost_center": shipping_rule.cost_center,
-			"tax_amount": shipping_amount,
-			"description": shipping_rule.name
-		}
-		si.append("taxes", shipping_charge)
 		si.save()
 
 		self.assertEqual(si.net_total, 1250)
 
-		self.assertEqual(si.total_taxes_and_charges, 577.05)
-		self.assertEqual(si.grand_total, 1827.05)
+		self.assertEqual(si.total_taxes_and_charges, 468.85)
+		self.assertEqual(si.grand_total, 1718.85)
 
 
 
@@ -2316,6 +2300,7 @@ class TestSalesInvoice(unittest.TestCase):
 		from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
 			make_customer,
 		)
+		from erpnext.accounts.doctype.party_link.party_link import create_party_link
 		from erpnext.buying.doctype.supplier.test_supplier import create_supplier
 
 		# create a customer
@@ -2324,13 +2309,7 @@ class TestSalesInvoice(unittest.TestCase):
 		supplier = create_supplier(supplier_name="_Test Common Supplier").name
 
 		# create a party link between customer & supplier
-		# set primary role as supplier
-		party_link = frappe.new_doc("Party Link")
-		party_link.primary_role = "Supplier"
-		party_link.primary_party = supplier
-		party_link.secondary_role = "Customer"
-		party_link.secondary_party = customer
-		party_link.save()
+		party_link = create_party_link("Supplier", supplier, customer)
 
 		# enable common party accounting
 		frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 1)

erpnext/accounts/report/gross_profit/gross_profit.js

@@ -44,7 +44,7 @@ frappe.query_reports["Gross Profit"] = {
 	"formatter": function(value, row, column, data, default_formatter) {
 		value = default_formatter(value, row, column, data);
 
-		if (data && data.indent == 0.0) {
+		if (data && (data.indent == 0.0 || row[1].content == "Total")) {
 			value = $(`<span>${value}</span>`);
 			var $value = $(value).css("font-weight", "bold");
 			value = $value.wrap("<p></p>").parent().html();

erpnext/accounts/report/gross_profit/gross_profit.json

@@ -9,7 +9,7 @@
  "filters": [],
  "idx": 3,
  "is_standard": "Yes",
- "modified": "2021-08-19 18:57:07.468202",
+ "modified": "2021-11-13 19:14:23.730198",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Gross Profit",

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -19,7 +19,7 @@ def execute(filters=None):
 	data = []
 
 	group_wise_columns = frappe._dict({
-		"invoice": ["parent", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description", \
+		"invoice": ["invoice_or_item", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description",
 			"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
 			"buying_amount", "gross_profit", "gross_profit_percent", "project"],
 		"item_code": ["item_code", "item_name", "brand", "description", "qty", "base_rate",
@@ -77,13 +77,15 @@ def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_
 
 		row.append(filters.currency)
 		if idx == len(gross_profit_data.grouped_data)-1:
-			row[0] = frappe.bold("Total")
+			row[0] = "Total"
+
 		data.append(row)
 
 def get_columns(group_wise_columns, filters):
 	columns = []
 	column_map = frappe._dict({
 		"parent": _("Sales Invoice") + ":Link/Sales Invoice:120",
+		"invoice_or_item": _("Sales Invoice") + ":Link/Sales Invoice:120",
 		"posting_date": _("Posting Date") + ":Date:100",
 		"posting_time": _("Posting Time") + ":Data:100",
 		"item_code": _("Item Code") + ":Link/Item:100",
@@ -122,7 +124,7 @@ def get_columns(group_wise_columns, filters):
 
 def get_column_names():
 	return frappe._dict({
-		'parent': 'sales_invoice',
+		'invoice_or_item': 'sales_invoice',
 		'customer': 'customer',
 		'customer_group': 'customer_group',
 		'posting_date': 'posting_date',
@@ -245,19 +247,28 @@ class GrossProfitGenerator(object):
 				self.add_to_totals(new_row)
 			else:
 				for i, row in enumerate(self.grouped[key]):
-					if row.parent in self.returned_invoices \
-							and row.item_code in self.returned_invoices[row.parent]:
-						returned_item_rows = self.returned_invoices[row.parent][row.item_code]
-						for returned_item_row in returned_item_rows:
-							row.qty += flt(returned_item_row.qty)
-							row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
-						row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
-					if (flt(row.qty) or row.base_amount) and self.is_not_invoice_row(row):
-						row = self.set_average_rate(row)
-						self.grouped_data.append(row)
-					self.add_to_totals(row)
+					if row.indent == 1.0:
+						if row.parent in self.returned_invoices \
+								and row.item_code in self.returned_invoices[row.parent]:
+							returned_item_rows = self.returned_invoices[row.parent][row.item_code]
+							for returned_item_row in returned_item_rows:
+								row.qty += flt(returned_item_row.qty)
+								row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
+							row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
+						if (flt(row.qty) or row.base_amount):
+							row = self.set_average_rate(row)
+							self.grouped_data.append(row)
+						self.add_to_totals(row)
+
 		self.set_average_gross_profit(self.totals)
-		self.grouped_data.append(self.totals)
+
+		if self.filters.get("group_by") == "Invoice":
+			self.totals.indent = 0.0
+			self.totals.parent_invoice = ""
+			self.totals.invoice_or_item = "Total"
+			self.si_list.append(self.totals)
+		else:
+			self.grouped_data.append(self.totals)
 
 	def is_not_invoice_row(self, row):
 		return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get("group_by") != "Invoice"
@@ -446,7 +457,7 @@ class GrossProfitGenerator(object):
 				if not row.indent:
 					row.indent = 1.0
 					row.parent_invoice = row.parent
-					row.parent = row.item_code
+					row.invoice_or_item = row.item_code
 
 					if frappe.db.exists('Product Bundle', row.item_code):
 						self.add_bundle_items(row, index)
@@ -455,7 +466,8 @@ class GrossProfitGenerator(object):
 		return frappe._dict({
 			'parent_invoice': "",
 			'indent': 0.0,
-			'parent': row.parent,
+			'invoice_or_item': row.parent,
+			'parent': None,
 			'posting_date': row.posting_date,
 			'posting_time': row.posting_time,
 			'project': row.project,
@@ -499,7 +511,8 @@ class GrossProfitGenerator(object):
 		return frappe._dict({
 			'parent_invoice': product_bundle.item_code,
 			'indent': product_bundle.indent + 1,
-			'parent': item.item_code,
+			'parent': None,
+			'invoice_or_item': item.item_code,
 			'posting_date': product_bundle.posting_date,
 			'posting_time': product_bundle.posting_time,
 			'project': product_bundle.project,

erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js

@@ -14,6 +14,14 @@ frappe.ui.form.on('Asset Value Adjustment', {
 				}
 			}
 		});
+		frm.set_query('asset', function() {
+			return {
+				filters: {
+					calculate_depreciation: 1,
+					docstatus: 1
+				}
+			};
+		});
 	},
 
 	onload: function(frm) {

erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py

@@ -10,7 +10,11 @@ from frappe.utils import cint, date_diff, flt, formatdate, getdate
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_checks_for_pl_and_bs_accounts,
 )
+from erpnext.assets.doctype.asset.asset import get_depreciation_amount
 from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
+from erpnext.regional.india.utils import (
+	get_depreciation_amount as get_depreciation_amount_for_india,
+)
 
 
 class AssetValueAdjustment(Document):
@@ -90,6 +94,7 @@ class AssetValueAdjustment(Document):
 
 	def reschedule_depreciations(self, asset_value):
 		asset = frappe.get_doc('Asset', self.asset)
+		country = frappe.get_value('Company', self.company, 'country')
 
 		for d in asset.finance_books:
 			d.value_after_depreciation = asset_value
@@ -111,8 +116,10 @@ class AssetValueAdjustment(Document):
 						depreciation_amount = days * rate_per_day
 						from_date = data.schedule_date
 					else:
-						depreciation_amount = asset.get_depreciation_amount(value_after_depreciation,
-							no_of_depreciations, d)
+						if country == "India":
+							depreciation_amount = get_depreciation_amount_for_india(asset, value_after_depreciation, d)
+						else:
+							depreciation_amount = get_depreciation_amount(asset, value_after_depreciation, d)
 
 					if depreciation_amount:
 						value_after_depreciation -= flt(depreciation_amount)

erpnext/buying/doctype/supplier/supplier.js

@@ -83,6 +83,12 @@ frappe.ui.form.on("Supplier", {
 				frm.trigger("get_supplier_group_details");
 			}, __('Actions'));
 
+			if (cint(frappe.defaults.get_default("enable_common_party_accounting"))) {
+				frm.add_custom_button(__('Link with Customer'), function () {
+					frm.trigger('show_party_link_dialog');
+				}, __('Actions'));
+			}
+
 			// indicators
 			erpnext.utils.set_party_dashboard_indicators(frm);
 		}
@@ -128,5 +134,42 @@ frappe.ui.form.on("Supplier", {
 		else {
 			frm.toggle_reqd("represents_company", false);
 		}
+	},
+	show_party_link_dialog: function(frm) {
+		const dialog = new frappe.ui.Dialog({
+			title: __('Select a Customer'),
+			fields: [{
+				fieldtype: 'Link', label: __('Customer'),
+				options: 'Customer', fieldname: 'customer', reqd: 1
+			}],
+			primary_action: function({ customer }) {
+				frappe.call({
+					method: 'erpnext.accounts.doctype.party_link.party_link.create_party_link',
+					args: {
+						primary_role: 'Supplier',
+						primary_party: frm.doc.name,
+						secondary_party: customer
+					},
+					freeze: true,
+					callback: function() {
+						dialog.hide();
+						frappe.msgprint({
+							message: __('Successfully linked to Customer'),
+							alert: true
+						});
+					},
+					error: function() {
+						dialog.hide();
+						frappe.msgprint({
+							message: __('Linking to Customer Failed. Please try again.'),
+							title: __('Linking Failed'),
+							indicator: 'red'
+						});
+					}
+				});
+			},
+			primary_action_label: __('Create Link')
+		});
+		dialog.show();
 	}
 });

erpnext/controllers/buying_controller.py

@@ -3,7 +3,7 @@
 
 
 import frappe
-from frappe import _, msgprint
+from frappe import ValidationError, _, msgprint
 from frappe.contacts.doctype.address.address import get_address_display
 from frappe.utils import cint, cstr, flt, getdate
 
@@ -17,6 +17,9 @@ from erpnext.stock.get_item_details import get_conversion_factor
 from erpnext.stock.utils import get_incoming_rate
 
 
+class QtyMismatchError(ValidationError):
+	pass
+
 class BuyingController(StockController, Subcontracting):
 
 	def get_feed(self):
@@ -360,19 +363,15 @@ class BuyingController(StockController, Subcontracting):
 	def validate_accepted_rejected_qty(self):
 		for d in self.get("items"):
 			self.validate_negative_quantity(d, ["received_qty","qty", "rejected_qty"])
-			if not flt(d.received_qty) and flt(d.qty):
-				d.received_qty = flt(d.qty) - flt(d.rejected_qty)
 
-			elif not flt(d.qty) and flt(d.rejected_qty):
-				d.qty = flt(d.received_qty) - flt(d.rejected_qty)
+			if not flt(d.received_qty) and (flt(d.qty) or flt(d.rejected_qty)):
+				d.received_qty = flt(d.qty) + flt(d.rejected_qty)
 
-			elif not flt(d.rejected_qty):
-				d.rejected_qty = flt(d.received_qty) -  flt(d.qty)
-
-			val  = flt(d.qty) + flt(d.rejected_qty)
 			# Check Received Qty = Accepted Qty + Rejected Qty
+			val = flt(d.qty) + flt(d.rejected_qty)
 			if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))):
-				frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code))
+				message = _("Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}").format(d.idx, d.item_code)
+				frappe.throw(msg=message, title=_("Mismatch"), exc=QtyMismatchError)
 
 	def validate_negative_quantity(self, item_row, field_list):
 		if self.is_return:

erpnext/controllers/stock_controller.py

@@ -676,5 +676,6 @@ def create_repost_item_valuation_entry(args):
 	repost_entry.company = args.company
 	repost_entry.allow_zero_rate = args.allow_zero_rate
 	repost_entry.flags.ignore_links = True
+	repost_entry.flags.ignore_permissions = True
 	repost_entry.save()
 	repost_entry.submit()

erpnext/controllers/taxes_and_totals.py

@@ -50,6 +50,7 @@ class calculate_taxes_and_totals(object):
 		self.initialize_taxes()
 		self.determine_exclusive_rate()
 		self.calculate_net_total()
+		self.calculate_shipping_charges()
 		self.calculate_taxes()
 		self.manipulate_grand_total_for_inclusive_tax()
 		self.calculate_totals()
@@ -258,6 +259,11 @@ class calculate_taxes_and_totals(object):
 
 		self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
 
+	def calculate_shipping_charges(self):
+		if hasattr(self.doc, "shipping_rule") and self.doc.shipping_rule:
+			shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule)
+			shipping_rule.apply(self.doc)
+
 	def calculate_taxes(self):
 		if not self.doc.get('is_consolidated'):
 			self.doc.rounding_adjustment = 0

erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.json

@@ -1,661 +1,168 @@
 {
- "allow_copy": 1, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2015-09-23 15:37:38.108475", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "actions": [],
+ "allow_copy": 1,
+ "creation": "2015-09-23 15:37:38.108475",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+  "student_group",
+  "course",
+  "program",
+  "column_break_3",
+  "academic_year",
+  "academic_term",
+  "section_break_6",
+  "instructor",
+  "instructor_name",
+  "column_break_9",
+  "room",
+  "section_break_7",
+  "course_start_date",
+  "course_end_date",
+  "day",
+  "reschedule",
+  "column_break_15",
+  "from_time",
+  "to_time"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "student_group", 
-   "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": "Student Group", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Student Group", 
-   "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
-  }, 
+   "fieldname": "student_group",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Student Group",
+   "options": "Student Group",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "course", 
-   "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": "Course", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Course", 
-   "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
-  }, 
+   "fieldname": "course",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Course",
+   "options": "Course",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "program", 
-   "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": "Program", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Program", 
-   "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
-  }, 
+   "fieldname": "program",
+   "fieldtype": "Link",
+   "label": "Program",
+   "options": "Program",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "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, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "academic_year", 
-   "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": "Academic Year", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Academic Year", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "academic_year",
+   "fieldtype": "Link",
+   "label": "Academic Year",
+   "options": "Academic Year",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "academic_term", 
-   "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": "Academic Term", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Academic Term", 
-   "permlevel": 0, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "academic_term",
+   "fieldtype": "Link",
+   "label": "Academic Term",
+   "options": "Academic Term",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_6", 
-   "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, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "section_break_6",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "instructor", 
-   "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, 
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-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "instructor",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Instructor",
+   "options": "Instructor",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fetch_from": "instructor.instructor_name",
-   "fieldname": "instructor_name", 
-   "fieldtype": "Read Only", 
-   "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": "Instructor Name", 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "instructor_name",
+   "fieldtype": "Read Only",
+   "label": "Instructor Name",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_9", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "column_break_9",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "room", 
-   "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": "Room", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Room", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
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-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "room",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Room",
+   "options": "Room",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_7", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "from_time", 
-   "fieldtype": "Time", 
-   "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": "From Time", 
-   "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
-  }, 
+   "fieldname": "from_time",
+   "fieldtype": "Time",
+   "label": "From Time",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "course_start_date", 
-   "fieldtype": "Date", 
-   "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": "Course Start Date", 
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
-  }, 
+   "fieldname": "course_start_date",
+   "fieldtype": "Date",
+   "label": "Course Start Date",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "day", 
-   "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": "Day", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday", 
-   "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
-  }, 
+   "fieldname": "day",
+   "fieldtype": "Select",
+   "label": "Day",
+   "options": "\nMonday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "reschedule", 
-   "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": "Reschedule", 
-   "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
-  }, 
+   "default": "0",
+   "fieldname": "reschedule",
+   "fieldtype": "Check",
+   "label": "Reschedule"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_15", 
-   "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
-  }, 
+   "fieldname": "column_break_15",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "to_time", 
-   "fieldtype": "Time", 
-   "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": "To TIme", 
-   "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
-  }, 
+   "fieldname": "to_time",
+   "fieldtype": "Time",
+   "label": "To TIme",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "course_end_date", 
-   "fieldtype": "Date", 
-   "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": "Course End 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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0,
-   "unique": 0
+   "fieldname": "course_end_date",
+   "fieldtype": "Date",
+   "label": "Course End Date",
+   "reqd": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 1, 
- "hide_toolbar": 1, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "menu_index": 0, 
- "modified": "2018-05-16 22:43:29.363798",
- "modified_by": "Administrator", 
- "module": "Education", 
- "name": "Course Scheduling Tool", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "hide_toolbar": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2021-11-11 09:33:18.874445",
+ "modified_by": "Administrator",
+ "module": "Education",
+ "name": "Course Scheduling Tool",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Academics User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "create": 1,
+   "read": 1,
+   "role": "Academics User",
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "restrict_to_domain": "Education", 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "restrict_to_domain": "Education",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }

erpnext/erpnext_integrations/workspace/erpnext_integrations_settings/erpnext_integrations_settings.json

@@ -29,17 +29,6 @@
    "onboard": 0,
    "type": "Link"
   },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Shopify Settings",
-   "link_count": 0,
-   "link_to": "Shopify Settings",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
   {
    "dependencies": "",
    "hidden": 0,
@@ -74,7 +63,7 @@
    "type": "Link"
   }
  ],
- "modified": "2021-08-05 12:15:58.951705",
+ "modified": "2021-11-23 04:30:33.106991",
  "modified_by": "Administrator",
  "module": "ERPNext Integrations",
  "name": "ERPNext Integrations Settings",
@@ -86,4 +75,4 @@
  "sequence_id": 11,
  "shortcuts": [],
  "title": "ERPNext Integrations Settings"
-}
+}

erpnext/hooks.py

@@ -306,7 +306,8 @@ doc_events = {
 		'validate': ["erpnext.erpnext_integrations.taxjar_integration.set_sales_tax"]
 	},
 	"Company": {
-		"on_trash": "erpnext.regional.india.utils.delete_gst_settings_for_company"
+		"on_trash": ["erpnext.regional.india.utils.delete_gst_settings_for_company",
+			"erpnext.regional.saudi_arabia.utils.delete_vat_settings_for_company"]
 	},
 	"Integration Request": {
 		"validate": "erpnext.accounts.doctype.payment_request.payment_request.validate_payment"

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -389,7 +389,9 @@ frappe.ui.form.on("Expense Claim Detail", {
 	sanctioned_amount: function(frm, cdt, cdn) {
 		cur_frm.cscript.calculate_total(frm.doc, cdt, cdn);
 		frm.trigger("get_taxes");
+		frm.trigger("calculate_grand_total");
 	},
+
 	cost_center: function(frm, cdt, cdn) {
 		erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "expenses", "cost_center");
 	}

erpnext/hr/doctype/expense_claim/expense_claim.json

@@ -379,11 +379,12 @@
  "idx": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-05-04 05:35:12.040199",
+ "modified": "2021-11-22 16:26:57.787838",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Expense Claim",
  "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/hr/doctype/expense_claim_advance/expense_claim_advance.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2017-10-09 16:53:26.410762",
  "doctype": "DocType",
  "document_type": "Document",
@@ -50,7 +51,7 @@
    "fieldname": "unclaimed_amount",
    "fieldtype": "Currency",
    "in_list_view": 1,
-   "label": "Unclaimed amount",
+   "label": "Unclaimed Amount",
    "no_copy": 1,
    "oldfieldname": "advance_amount",
    "oldfieldtype": "Currency",
@@ -65,7 +66,7 @@
    "fieldname": "allocated_amount",
    "fieldtype": "Currency",
    "in_list_view": 1,
-   "label": "Allocated amount",
+   "label": "Allocated Amount",
    "no_copy": 1,
    "oldfieldname": "allocated_amount",
    "oldfieldtype": "Currency",
@@ -87,7 +88,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2019-12-17 13:53:22.111766",
+ "modified": "2021-11-22 16:33:58.515819",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Expense Claim Advance",

erpnext/manufacturing/doctype/bom/bom.js

@@ -680,12 +680,6 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) {
 	erpnext.bom.calculate_total(frm.doc);
 });
 
-frappe.ui.form.on("BOM", "with_operations", function(frm) {
-	if(!cint(frm.doc.with_operations)) {
-		frm.set_value("operations", []);
-	}
-});
-
 frappe.tour['BOM'] = [
 	{
 		fieldname: "item",

erpnext/manufacturing/doctype/bom/bom.json

@@ -237,6 +237,7 @@
    "options": "Price List"
   },
   {
+   "depends_on": "with_operations",
    "fieldname": "operations_section",
    "fieldtype": "Section Break",
    "hide_border": 1,
@@ -539,7 +540,7 @@
  "image_field": "image",
  "is_submittable": 1,
  "links": [],
- "modified": "2021-10-27 14:52:04.500251",
+ "modified": "2021-11-18 13:04:16.271975",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM",

erpnext/manufacturing/doctype/bom/bom_item_preview.html

@@ -16,26 +16,15 @@
 			</div>
 			<hr style="margin: 15px -15px;">
 			<p>
-				{% if data.value %}
-				<a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="#Form/BOM/{{ data.value }}">
+				{% if data.value && data.value != "BOM" %}
+				<a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="/app/bom/{{ data.value }}">
 					{{ __("Open BOM {0}", [data.value.bold()]) }}</a>
 				{% endif %}
 				{% if data.item_code %}
-				<a class="btn btn-default btn-xs" href="#Form/Item/{{ data.item_code }}">
+				<a style="margin-right: 7px; margin-bottom: 7px"  class="btn btn-default btn-xs" href="/app/item/{{ data.item_code }}">
 					{{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
 				{% endif %}
 			</p>
 		</div>
 	</div>
-	<hr style="margin: 15px -15px;">
-	<p>
-		{% if data.value %}
-		<a style="margin-right: 7px; margin-bottom: 7px" class="btn btn-default btn-xs" href="/app/Form/BOM/{{ data.value }}">
-			{{ __("Open BOM {0}", [data.value.bold()]) }}</a>
-		{% endif %}
-		{% if data.item_code %}
-		<a class="btn btn-default btn-xs" href="/app/Form/Item/{{ data.item_code }}">
-			{{ __("Open Item {0}", [data.item_code.bold()]) }}</a>
-		{% endif %}
-	</p>
 </div>

erpnext/manufacturing/doctype/bom/bom_tree.js

@@ -66,6 +66,7 @@ frappe.treeview_settings["BOM"] = {
 				var bom = frappe.model.get_doc("BOM", node.data.value);
 				node.data.image = escape(bom.image) || "";
 				node.data.description = bom.description || "";
+				node.data.item_code = bom.item || "";
 			});
 		}
 	},

erpnext/manufacturing/doctype/job_card/job_card.js

@@ -23,18 +23,12 @@ frappe.ui.form.on('Job Card', {
 		);
 	},
 
-	onload: function(frm) {
-		if (frm.doc.scrap_items.length == 0) {
-			frm.fields_dict['scrap_items_section'].collapse();
-		}
-	},
-
 	refresh: function(frm) {
 		frappe.flags.pause_job = 0;
 		frappe.flags.resume_job = 0;
 		let has_items = frm.doc.items && frm.doc.items.length;
 
-		if (frm.doc.__onload.work_order_stopped) {
+		if (frm.doc.__onload.work_order_closed) {
 			frm.disable_save();
 			return;
 		}

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -36,7 +36,7 @@ class JobCard(Document):
 	def onload(self):
 		excess_transfer = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
 		self.set_onload("job_card_excess_transfer", excess_transfer)
-		self.set_onload("work_order_stopped", self.is_work_order_stopped())
+		self.set_onload("work_order_closed", self.is_work_order_closed())
 
 	def validate(self):
 		self.validate_time_logs()
@@ -549,10 +549,10 @@ class JobCard(Document):
 					.format(message, bold(row.operation), bold(self.operation)), OperationSequenceError)
 
 	def validate_work_order(self):
-		if self.is_work_order_stopped():
-			frappe.throw(_("You can't make any changes to Job Card since Work Order is stopped."))
+		if self.is_work_order_closed():
+			frappe.throw(_("You can't make any changes to Job Card since Work Order is closed."))
 
-	def is_work_order_stopped(self):
+	def is_work_order_closed(self):
 		if self.work_order:
 			status = frappe.get_value('Work Order', self.work_order)
 
@@ -627,17 +627,22 @@ def make_material_request(source_name, target_doc=None):
 
 @frappe.whitelist()
 def make_stock_entry(source_name, target_doc=None):
-	def update_item(obj, target, source_parent):
+	def update_item(source, target, source_parent):
 		target.t_warehouse = source_parent.wip_warehouse
+
 		if not target.conversion_factor:
 			target.conversion_factor = 1
 
+		pending_rm_qty = flt(source.required_qty) - flt(source.transferred_qty)
+		if pending_rm_qty > 0:
+			target.qty = pending_rm_qty
+
 	def set_missing_values(source, target):
 		target.purpose = "Material Transfer for Manufacture"
 		target.from_bom = 1
 
 		# avoid negative 'For Quantity'
-		pending_fg_qty = source.get('for_quantity', 0) - source.get('transferred_qty', 0)
+		pending_fg_qty = flt(source.get('for_quantity', 0)) - flt(source.get('transferred_qty', 0))
 		target.fg_completed_qty = pending_fg_qty if pending_fg_qty > 0 else 0
 
 		target.set_transfer_qty()

erpnext/manufacturing/doctype/job_card/test_job_card.py

@@ -15,11 +15,22 @@ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 
 
 class TestJobCard(unittest.TestCase):
-
 	def setUp(self):
+		make_bom_for_jc_tests()
+
 		transfer_material_against, source_warehouse = None, None
-		tests_that_transfer_against_jc = ("test_job_card_multiple_materials_transfer",
-			"test_job_card_excess_material_transfer")
+
+		tests_that_skip_setup = (
+			"test_job_card_material_transfer_correctness",
+		)
+		tests_that_transfer_against_jc = (
+			"test_job_card_multiple_materials_transfer",
+			"test_job_card_excess_material_transfer",
+			"test_job_card_partial_material_transfer"
+		)
+
+		if self._testMethodName in tests_that_skip_setup:
+			return
 
 		if self._testMethodName in tests_that_transfer_against_jc:
 			transfer_material_against = "Job Card"
@@ -190,4 +201,132 @@ class TestJobCard(unittest.TestCase):
 		job_card.submit()
 
 		# JC is Completed with excess transfer
-		self.assertEqual(job_card.status, "Completed")
+		self.assertEqual(job_card.status, "Completed")
+
+	def test_job_card_partial_material_transfer(self):
+		"Test partial material transfer against Job Card"
+
+		make_stock_entry(item_code="_Test Item", target="Stores - _TC",
+			qty=25, basic_rate=100)
+		make_stock_entry(item_code="_Test Item Home Desktop Manufactured",
+			target="Stores - _TC", qty=15, basic_rate=100)
+
+		job_card_name = frappe.db.get_value("Job Card", {'work_order': self.work_order.name})
+		job_card = frappe.get_doc("Job Card", job_card_name)
+
+		# partially transfer
+		transfer_entry = make_stock_entry_from_jc(job_card_name)
+		transfer_entry.fg_completed_qty = 1
+		transfer_entry.get_items()
+		transfer_entry.insert()
+		transfer_entry.submit()
+
+		job_card.reload()
+		self.assertEqual(job_card.transferred_qty, 1)
+		self.assertEqual(transfer_entry.items[0].qty, 5)
+		self.assertEqual(transfer_entry.items[1].qty, 3)
+
+		# transfer remaining
+		transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+
+		self.assertEqual(transfer_entry_2.fg_completed_qty, 1)
+		self.assertEqual(transfer_entry_2.items[0].qty, 5)
+		self.assertEqual(transfer_entry_2.items[1].qty, 3)
+
+		transfer_entry_2.insert()
+		transfer_entry_2.submit()
+
+		job_card.reload()
+		self.assertEqual(job_card.transferred_qty, 2)
+
+	def test_job_card_material_transfer_correctness(self):
+		"""
+			1. Test if only current Job Card Items are pulled in a Stock Entry against a Job Card
+			2. Test impact of changing 'For Qty' in such a Stock Entry
+		"""
+		create_bom_with_multiple_operations()
+		work_order = make_wo_with_transfer_against_jc()
+
+		job_card_name = frappe.db.get_value(
+			"Job Card",
+			{"work_order": work_order.name,"operation": "Test Operation A"}
+		)
+		job_card = frappe.get_doc("Job Card", job_card_name)
+
+		self.assertEqual(len(job_card.items), 1)
+		self.assertEqual(job_card.items[0].item_code, "_Test Item")
+
+		# check if right items are mapped in transfer entry
+		transfer_entry = make_stock_entry_from_jc(job_card_name)
+		transfer_entry.insert()
+
+		self.assertEqual(len(transfer_entry.items), 1)
+		self.assertEqual(transfer_entry.items[0].item_code, "_Test Item")
+		self.assertEqual(transfer_entry.items[0].qty, 4)
+
+		# change 'For Qty' and check impact on items table
+		# no.of items should be the same with qty change
+		transfer_entry.fg_completed_qty = 2
+		transfer_entry.get_items()
+
+		self.assertEqual(len(transfer_entry.items), 1)
+		self.assertEqual(transfer_entry.items[0].item_code, "_Test Item")
+		self.assertEqual(transfer_entry.items[0].qty, 2)
+
+		# rollback via tearDown method
+
+def create_bom_with_multiple_operations():
+	"Create a BOM with multiple operations and Material Transfer against Job Card"
+	from erpnext.manufacturing.doctype.operation.test_operation import make_operation
+
+	test_record = frappe.get_test_records("BOM")[2]
+	bom_doc = frappe.get_doc(test_record)
+
+	row = {
+		"operation": "Test Operation A",
+		"workstation": "_Test Workstation A",
+		"hour_rate_rent": 300,
+		"time_in_mins": 60
+	}
+	make_workstation(row)
+	make_operation(row)
+
+	bom_doc.append("operations", {
+		"operation": "Test Operation A",
+		"description": "Test Operation A",
+		"workstation": "_Test Workstation A",
+		"hour_rate": 300,
+		"time_in_mins": 60,
+		"operating_cost": 100
+	})
+
+	bom_doc.transfer_material_against = "Job Card"
+	bom_doc.save()
+	bom_doc.submit()
+
+	return bom_doc
+
+def make_wo_with_transfer_against_jc():
+	"Create a WO with multiple operations and Material Transfer against Job Card"
+
+	work_order = make_wo_order_test_record(
+		item="_Test FG Item 2",
+		qty=4,
+		transfer_material_against="Job Card",
+		source_warehouse="Stores - _TC",
+		do_not_submit=True
+	)
+	work_order.required_items[0].operation = "Test Operation A"
+	work_order.required_items[1].operation = "_Test Operation 1"
+	work_order.submit()
+
+	return work_order
+
+def make_bom_for_jc_tests():
+	test_records = frappe.get_test_records('BOM')
+	bom = frappe.copy_doc(test_records[2])
+	bom.set_rate_of_sub_assembly_item_based_on_bom = 0
+	bom.rm_cost_as_per = "Valuation Rate"
+	bom.items[0].uom = "_Test UOM 1"
+	bom.items[0].conversion_factor = 5
+	bom.insert()

erpnext/manufacturing/doctype/operation/test_operation.py

@@ -17,15 +17,13 @@ def make_operation(*args, **kwargs):
 
 	args = frappe._dict(args)
 
-	try:
+	if not frappe.db.exists("Operation", args.operation):
 		doc = frappe.get_doc({
 			"doctype": "Operation",
 			"name": args.operation,
 			"workstation": args.workstation
 		})
-
 		doc.insert()
-
 		return doc
-	except frappe.DuplicateEntryError:
-		return frappe.get_doc("Operation", args.operation)
+
+	return frappe.get_doc("Operation", args.operation)

erpnext/manufacturing/doctype/workstation/test_workstation.py

@@ -89,7 +89,7 @@ def make_workstation(*args, **kwargs):
 	args = frappe._dict(args)
 
 	workstation_name = args.workstation_name or args.workstation
-	try:
+	if not frappe.db.exists("Workstation", workstation_name):
 		doc = frappe.get_doc({
 			"doctype": "Workstation",
 			"workstation_name": workstation_name
@@ -99,5 +99,5 @@ def make_workstation(*args, **kwargs):
 		doc.insert()
 
 		return doc
-	except frappe.DuplicateEntryError:
-		return frappe.get_doc("Workstation", workstation_name)
+
+	return frappe.get_doc("Workstation", workstation_name)

erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py

@@ -28,8 +28,15 @@ def get_production_plan_item_details(filters, data, order_details):
 
 	production_plan_doc = frappe.get_cached_doc("Production Plan", filters.get("production_plan"))
 	for row in production_plan_doc.po_items:
-		work_order = frappe.get_cached_value("Work Order", {"production_plan_item": row.name,
-			"bom_no": row.bom_no, "production_item": row.item_code}, "name")
+		work_order = frappe.get_value(
+			"Work Order",
+			{
+				"production_plan_item": row.name,
+				"bom_no": row.bom_no,
+				"production_item": row.item_code
+			},
+			"name"
+		)
 
 		if row.item_code not in itemwise_indent:
 			itemwise_indent.setdefault(row.item_code, {})
@@ -40,10 +47,10 @@ def get_production_plan_item_details(filters, data, order_details):
 			"item_name": frappe.get_cached_value("Item", row.item_code, "item_name"),
 			"qty": row.planned_qty,
 			"document_type": "Work Order",
-			"document_name": work_order,
+			"document_name": work_order or "",
 			"bom_level": frappe.get_cached_value("BOM", row.bom_no, "bom_level"),
-			"produced_qty": order_details.get((work_order, row.item_code)).get("produced_qty"),
-			"pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code)).get("produced_qty"))
+			"produced_qty": order_details.get((work_order, row.item_code), {}).get("produced_qty", 0),
+			"pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code), {}).get("produced_qty", 0))
 		})
 
 		get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details)
@@ -54,11 +61,23 @@ def get_production_plan_sub_assembly_item_details(filters, row, production_plan_
 			subcontracted_item = (item.type_of_manufacturing == 'Subcontract')
 
 			if subcontracted_item:
-				docname = frappe.get_cached_value("Purchase Order Item",
-					{"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "parent")
+				docname = frappe.get_value(
+					"Purchase Order Item",
+					{
+						"production_plan_sub_assembly_item": item.name,
+						"docstatus": ("<", 2)
+					},
+					"parent"
+				)
 			else:
-				docname = frappe.get_cached_value("Work Order",
-					{"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "name")
+				docname = frappe.get_value(
+					"Work Order",
+					{
+						"production_plan_sub_assembly_item": item.name,
+						"docstatus": ("<", 2)
+					},
+					"name"
+				)
 
 			data.append({
 				"indent": 1,
@@ -66,10 +85,10 @@ def get_production_plan_sub_assembly_item_details(filters, row, production_plan_
 				"item_name": item.item_name,
 				"qty": item.qty,
 				"document_type": "Work Order" if not subcontracted_item else "Purchase Order",
-				"document_name": docname,
+				"document_name": docname or "",
 				"bom_level": item.bom_level,
-				"produced_qty": order_details.get((docname, item.production_item)).get("produced_qty"),
-				"pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item)).get("produced_qty"))
+				"produced_qty": order_details.get((docname, item.production_item), {}).get("produced_qty", 0),
+				"pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item), {}).get("produced_qty", 0))
 			})
 
 def get_work_order_details(filters, order_details):

erpnext/manufacturing/report/work_order_summary/work_order_summary.js

@@ -51,7 +51,7 @@ frappe.query_reports["Work Order Summary"] = {
 			label: __("Status"),
 			fieldname: "status",
 			fieldtype: "Select",
-			options: ["", "Not Started", "In Process", "Completed", "Stopped"]
+			options: ["", "Not Started", "In Process", "Completed", "Stopped", "Closed"]
 		},
 		{
 			label: __("Sales Orders"),

erpnext/manufacturing/report/work_order_summary/work_order_summary.py

@@ -1,6 +1,7 @@
 # Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
+from collections import defaultdict
 
 import frappe
 from frappe import _
@@ -58,21 +59,16 @@ def get_chart_data(data, filters):
 		return get_chart_based_on_qty(data, filters)
 
 def get_chart_based_on_status(data):
-	labels = ["Completed", "In Process", "Stopped", "Not Started"]
+	labels = frappe.get_meta("Work Order").get_options("status").split("\n")
+	if "" in labels:
+		labels.remove("")
 
-	status_wise_data = {
-		"Not Started": 0,
-		"In Process": 0,
-		"Stopped": 0,
-		"Completed": 0,
-		"Draft": 0
-	}
+	status_wise_data = defaultdict(int)
 
 	for d in data:
 		status_wise_data[d.status] += 1
 
-	values = [status_wise_data["Completed"], status_wise_data["In Process"],
-		status_wise_data["Stopped"], status_wise_data["Not Started"]]
+	values = [status_wise_data[label] for label in labels]
 
 	chart = {
 		"data": {

erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py

@@ -6,10 +6,19 @@ from erpnext.stock.stock_ledger import update_entries_after
 
 
 def execute():
-	for doctype in ('repost_item_valuation', 'stock_entry_detail', 'purchase_receipt_item',
-			'purchase_invoice_item', 'delivery_note_item', 'sales_invoice_item', 'packed_item'):
-		frappe.reload_doc('stock', 'doctype', doctype)
-	frappe.reload_doc('buying', 'doctype', 'purchase_receipt_item_supplied')
+	doctypes_to_reload = [
+			("stock", "repost_item_valuation"),
+			("stock", "stock_entry_detail"),
+			("stock", "purchase_receipt_item"),
+			("stock", "delivery_note_item"),
+			("stock", "packed_item"),
+			("accounts", "sales_invoice_item"),
+			("accounts", "purchase_invoice_item"),
+			("buying", "purchase_receipt_item_supplied")
+		]
+
+	for module, doctype in doctypes_to_reload:
+		frappe.reload_doc(module, 'doctype', doctype)
 
 	reposting_project_deployed_on = get_creation_time()
 	posting_date = getdate(reposting_project_deployed_on)

erpnext/public/js/controllers/buying.js

@@ -165,45 +165,33 @@ erpnext.buying.BuyingController = class BuyingController extends erpnext.Transac
 	}
 
 	qty(doc, cdt, cdn) {
-		var item = frappe.get_doc(cdt, cdn);
 		if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) {
-			frappe.model.round_floats_in(item, ["qty", "received_qty"]);
-
-			if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "received_qty"])){ return }
-
-			if(!item.rejected_qty && item.qty) {
-				item.received_qty = item.qty;
-			}
-
-			frappe.model.round_floats_in(item, ["qty", "received_qty"]);
-			item.rejected_qty = flt(item.received_qty - item.qty, precision("rejected_qty", item));
-			item.received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(item.received_qty);
+			this.calculate_received_qty(doc, cdt, cdn)
 		}
 		super.qty(doc, cdt, cdn);
 	}
 
+	rejected_qty(doc, cdt, cdn) {
+		this.calculate_received_qty(doc, cdt, cdn)
+	}
+
+	calculate_received_qty(doc, cdt, cdn){
+		var item = frappe.get_doc(cdt, cdn);
+		frappe.model.round_floats_in(item, ["qty", "rejected_qty"]);
+
+		if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "rejected_qty"])){ return }
+
+		let received_qty = flt(item.qty + item.rejected_qty, precision("received_qty", item));
+		let received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(received_qty);
+
+		frappe.model.set_value(cdt, cdn, "received_qty", received_qty);
+		frappe.model.set_value(cdt, cdn, "received_stock_qty", received_stock_qty);
+	}
+
 	batch_no(doc, cdt, cdn) {
 		super.batch_no(doc, cdt, cdn);
 	}
 
-	received_qty(doc, cdt, cdn) {
-		this.calculate_accepted_qty(doc, cdt, cdn)
-	}
-
-	rejected_qty(doc, cdt, cdn) {
-		this.calculate_accepted_qty(doc, cdt, cdn)
-	}
-
-	calculate_accepted_qty(doc, cdt, cdn){
-		var item = frappe.get_doc(cdt, cdn);
-		frappe.model.round_floats_in(item, ["received_qty", "rejected_qty"]);
-
-		if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["received_qty", "rejected_qty"])){ return }
-
-		item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item));
-		this.qty(doc, cdt, cdn);
-	}
-
 	validate_negative_quantity(cdt, cdn, item, fieldnames){
 		if(!item || !fieldnames) { return }
 

erpnext/public/js/controllers/taxes_and_totals.js

@@ -81,6 +81,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		this.initialize_taxes();
 		this.determine_exclusive_rate();
 		this.calculate_net_total();
+		this.calculate_shipping_charges();
 		this.calculate_taxes();
 		this.manipulate_grand_total_for_inclusive_tax();
 		this.calculate_totals();
@@ -266,8 +267,13 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			me.frm.doc.net_total += item.net_amount;
 			me.frm.doc.base_net_total += item.base_net_amount;
 			});
+	}
 
+	calculate_shipping_charges() {
 		frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
+		if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) {
+			this.shipping_rule();
+		}
 	}
 
 	add_taxes_from_item_tax_template(item_tax_map) {

erpnext/public/js/controllers/transaction.js

@@ -1085,16 +1085,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			return this.frm.call({
 				doc: this.frm.doc,
 				method: "apply_shipping_rule",
-				callback: function(r) {
-					if(!r.exc) {
-						me.calculate_taxes_and_totals();
-					}
-				}
 			}).fail(() => this.frm.set_value('shipping_rule', ''));
 		}
-		else {
-			me.calculate_taxes_and_totals();
-		}
 	}
 
 	set_margin_amount_based_on_currency(exchange_rate) {

erpnext/public/js/utils.js

@@ -751,9 +751,13 @@ frappe.form.link_formatters['Item'] = function(value, doc) {
 }
 
 frappe.form.link_formatters['Employee'] = function(value, doc) {
-	if(doc && doc.employee_name && doc.employee_name !== value) {
-		return value? value + ': ' + doc.employee_name: doc.employee_name;
+	if (doc && value && doc.employee_name && doc.employee_name !== value && doc.employee === value) {
+		return value + ': ' + doc.employee_name;
+	} else if (!value && doc.doctype && doc.employee_name) {
+		// format blank value in child table
+		return doc.employee;
 	} else {
+		// if value is blank in report view or project name and name are the same, return as is
 		return value;
 	}
 }

erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py

@@ -103,6 +103,45 @@ class TestGSTR3BReport(unittest.TestCase):
 		gst_settings.round_off_gst_values = 1
 		gst_settings.save()
 
+	def test_gst_category_auto_update(self):
+		if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
+			customer = frappe.get_doc({
+				"customer_group": "_Test Customer Group",
+				"customer_name": "_Test GST Customer With GSTIN",
+				"customer_type": "Individual",
+				"doctype": "Customer",
+				"territory": "_Test Territory"
+			}).insert()
+
+			self.assertEqual(customer.gst_category, 'Unregistered')
+
+		if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
+			address = frappe.get_doc({
+				"address_line1": "_Test Address Line 1",
+				"address_title": "_Test GST Category-1",
+				"address_type": "Billing",
+				"city": "_Test City",
+				"state": "Test State",
+				"country": "India",
+				"doctype": "Address",
+				"is_primary_address": 1,
+				"phone": "+91 0000000000",
+				"gstin": "29AZWPS7135H1ZG",
+				"gst_state": "Karnataka",
+				"gst_state_number": "29"
+			}).insert()
+
+			address.append("links", {
+				"link_doctype": "Customer",
+				"link_name": "_Test GST Customer With GSTIN"
+			})
+
+			address.save()
+
+		customer.load_from_db()
+		self.assertEqual(customer.gst_category, 'Registered Regular')
+
+
 def make_sales_invoice():
 	si = create_sales_invoice(company="_Test Company GST",
 			customer = '_Test GST Customer',

erpnext/regional/india/setup.py

@@ -791,7 +791,7 @@ def set_tax_withholding_category(company):
 		accounts = [dict(company=company, account=tds_account)]
 
 	try:
-		fiscal_year_details = get_fiscal_year(today(), verbose=0, company=company)
+		fiscal_year_details = get_fiscal_year(today(), verbose=0)
 	except FiscalYearError:
 		pass
 

erpnext/regional/india/utils.py

@@ -74,11 +74,11 @@ def validate_tax_category(doc, method):
 			frappe.throw(_("Intra State tax category for GST State {0} already exists").format(doc.gst_state))
 
 def update_gst_category(doc, method):
-	if hasattr(doc, 'gst_category'):
-		for link in doc.links:
-			if link.link_doctype in ['Customer', 'Supplier']:
-				if doc.get('gstin'):
-					frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
+	for link in doc.links:
+		if link.link_doctype in ['Customer', 'Supplier']:
+			meta = frappe.get_meta(link.link_doctype)
+			if doc.get('gstin') and meta.has_field('gst_category'):
+				frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
 
 def set_gst_state_and_state_number(doc):
 	if not doc.gst_state:

erpnext/regional/saudi_arabia/utils.py

@@ -28,14 +28,22 @@ def create_qr_code(doc, method):
 
 	for field in meta.get_image_fields():
 		if field.fieldname == 'qr_code':
+			from urllib.parse import urlencode
+
 			# Creating public url to print format
 			default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
 
 			# System Language
 			language = frappe.get_system_settings('language')
 
+			params = urlencode({
+				'format': default_print_format or 'Standard',
+				'_lang': language,
+				'key': doc.get_signature()
+			})
+
 			# creating qr code for the url
-			url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
+			url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?{ params }"
 			qr_image = io.BytesIO()
 			url = qr_create(url, error='L')
 			url.png(qr_image, scale=2, quiet_zone=1)
@@ -74,4 +82,11 @@ def delete_qr_code_file(doc, method):
 				'file_url': doc.get('qr_code')
 			})
 			if len(file_doc):
-				frappe.delete_doc('File', file_doc[0].name)
+				frappe.delete_doc('File', file_doc[0].name)
+
+def delete_vat_settings_for_company(doc, method):
+	if doc.country != 'Saudi Arabia':
+		return
+
+	settings_doc = frappe.get_doc('KSA VAT Setting', {'company': doc.name})
+	settings_doc.delete()

erpnext/selling/doctype/customer/customer.js

@@ -134,6 +134,12 @@ frappe.ui.form.on("Customer", {
 				frm.trigger("get_customer_group_details");
 			}, __('Actions'));
 
+			if (cint(frappe.defaults.get_default("enable_common_party_accounting"))) {
+				frm.add_custom_button(__('Link with Supplier'), function () {
+					frm.trigger('show_party_link_dialog');
+				}, __('Actions'));
+			}
+
 			// indicator
 			erpnext.utils.set_party_dashboard_indicators(frm);
 
@@ -158,5 +164,42 @@ frappe.ui.form.on("Customer", {
 			}
 		});
 
+	},
+	show_party_link_dialog: function(frm) {
+		const dialog = new frappe.ui.Dialog({
+			title: __('Select a Supplier'),
+			fields: [{
+				fieldtype: 'Link', label: __('Supplier'),
+				options: 'Supplier', fieldname: 'supplier', reqd: 1
+			}],
+			primary_action: function({ supplier }) {
+				frappe.call({
+					method: 'erpnext.accounts.doctype.party_link.party_link.create_party_link',
+					args: {
+						primary_role: 'Customer',
+						primary_party: frm.doc.name,
+						secondary_party: supplier
+					},
+					freeze: true,
+					callback: function() {
+						dialog.hide();
+						frappe.msgprint({
+							message: __('Successfully linked to Supplier'),
+							alert: true
+						});
+					},
+					error: function() {
+						dialog.hide();
+						frappe.msgprint({
+							message: __('Linking to Supplier Failed. Please try again.'),
+							title: __('Linking Failed'),
+							indicator: 'red'
+						});
+					}
+				});
+			},
+			primary_action_label: __('Create Link')
+		});
+		dialog.show();
 	}
 });

erpnext/selling/doctype/customer/customer.py

@@ -463,11 +463,14 @@ def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
 
 
 def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
+	credit_limit = get_credit_limit(customer, company)
+	if not credit_limit:
+		return
+
 	customer_outstanding = get_customer_outstanding(customer, company, ignore_outstanding_sales_order)
 	if extra_amount > 0:
 		customer_outstanding += flt(extra_amount)
 
-	credit_limit = get_credit_limit(customer, company)
 	if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
 		msgprint(_("Credit limit has been crossed for customer {0} ({1}/{2})")
 			.format(customer, customer_outstanding, credit_limit))

erpnext/selling/page/point_of_sale/pos_item_cart.js

@@ -49,11 +49,11 @@ erpnext.PointOfSale.ItemCart = class {
 		this.$component.append(
 			`<div class="cart-container">
 				<div class="abs-cart-container">
-					<div class="cart-label">Item Cart</div>
+					<div class="cart-label">${__('Item Cart')}</div>
 					<div class="cart-header">
-						<div class="name-header">Item</div>
-						<div class="qty-header">Qty</div>
-						<div class="rate-amount-header">Amount</div>
+						<div class="name-header">${__('Item')}</div>
+						<div class="qty-header">${__('Quantity')}</div>
+						<div class="rate-amount-header">${__('Amount')}</div>
 					</div>
 					<div class="cart-items-section"></div>
 					<div class="cart-totals-section"></div>
@@ -78,7 +78,7 @@ erpnext.PointOfSale.ItemCart = class {
 	make_no_items_placeholder() {
 		this.$cart_header.css('display', 'none');
 		this.$cart_items_wrapper.html(
-			`<div class="no-item-wrapper">No items in cart</div>`
+			`<div class="no-item-wrapper">${__('No items in cart')}</div>`
 		);
 	}
 
@@ -98,19 +98,19 @@ erpnext.PointOfSale.ItemCart = class {
 
 		this.$totals_section.append(
 			`<div class="add-discount-wrapper">
-				${this.get_discount_icon()} Add Discount
+				${this.get_discount_icon()} ${__('Add Discount')}
 			</div>
 			<div class="net-total-container">
-				<div class="net-total-label">Net Total</div>
+				<div class="net-total-label">${__("Net Total")}</div>
 				<div class="net-total-value">0.00</div>
 			</div>
 			<div class="taxes-container"></div>
 			<div class="grand-total-container">
-				<div>Grand Total</div>
+				<div>${__('Grand Total')}</div>
 				<div>0.00</div>
 			</div>
-			<div class="checkout-btn">Checkout</div>
-			<div class="edit-cart-btn">Edit Cart</div>`
+			<div class="checkout-btn">${__('Checkout')}</div>
+			<div class="edit-cart-btn">${__('Edit Cart')}</div>`
 		)
 
 		this.$add_discount_elem = this.$component.find(".add-discount-wrapper");
@@ -126,10 +126,10 @@ erpnext.PointOfSale.ItemCart = class {
 			},
 			cols: 5,
 			keys: [
-				[ 1, 2, 3, 'Quantity' ],
-				[ 4, 5, 6, 'Discount' ],
-				[ 7, 8, 9, 'Rate' ],
-				[ '.', 0, 'Delete', 'Remove' ]
+				[ 1, 2, 3, __('Quantity') ],
+				[ 4, 5, 6, __('Discount') ],
+				[ 7, 8, 9, __('Rate') ],
+				[ '.', 0, __('Delete'), __('Remove') ]
 			],
 			css_classes: [
 				[ '', '', '', 'col-span-2' ],
@@ -148,7 +148,7 @@ erpnext.PointOfSale.ItemCart = class {
 		)
 
 		this.$numpad_section.append(
-			`<div class="numpad-btn checkout-btn" data-button-value="checkout">Checkout</div>`
+			`<div class="numpad-btn checkout-btn" data-button-value="checkout">${__('Checkout')}</div>`
 		)
 	}
 
@@ -386,7 +386,7 @@ erpnext.PointOfSale.ItemCart = class {
 							'border': '1px dashed var(--gray-500)',
 							'padding': 'var(--padding-sm) var(--padding-md)'
 						});
-						me.$add_discount_elem.html(`${me.get_discount_icon()} Add Discount`);
+						me.$add_discount_elem.html(`${me.get_discount_icon()} ${__('Add Discount')}`);
 						me.discount_field = undefined;
 					}
 				},
@@ -411,7 +411,7 @@ erpnext.PointOfSale.ItemCart = class {
 			});
 			this.$add_discount_elem.html(
 				`<div class="edit-discount-btn">
-					${this.get_discount_icon()} Additional&nbsp;${String(discount).bold()}% discount applied
+					${this.get_discount_icon()} ${__("Additional")}&nbsp;${String(discount).bold()}% ${__("discount applied")}
 				</div>`
 			);
 		}
@@ -445,7 +445,7 @@ erpnext.PointOfSale.ItemCart = class {
 
 		function get_customer_description() {
 			if (!email_id && !mobile_no) {
-				return `<div class="customer-desc">Click to add email / phone</div>`;
+				return `<div class="customer-desc">${__('Click to add email / phone')}</div>`;
 			} else if (email_id && !mobile_no) {
 				return `<div class="customer-desc">${email_id}</div>`;
 			} else if (mobile_no && !email_id) {
@@ -479,22 +479,22 @@ erpnext.PointOfSale.ItemCart = class {
 	render_net_total(value) {
 		const currency = this.events.get_frm().doc.currency;
 		this.$totals_section.find('.net-total-container').html(
-			`<div>Net Total</div><div>${format_currency(value, currency)}</div>`
+			`<div>${__('Net Total')}</div><div>${format_currency(value, currency)}</div>`
 		)
 
 		this.$numpad_section.find('.numpad-net-total').html(
-			`<div>Net Total: <span>${format_currency(value, currency)}</span></div>`
+			`<div>${__('Net Total')}: <span>${format_currency(value, currency)}</span></div>`
 		);
 	}
 
 	render_grand_total(value) {
 		const currency = this.events.get_frm().doc.currency;
 		this.$totals_section.find('.grand-total-container').html(
-			`<div>Grand Total</div><div>${format_currency(value, currency)}</div>`
+			`<div>${__('Grand Total')}</div><div>${format_currency(value, currency)}</div>`
 		)
 
 		this.$numpad_section.find('.numpad-grand-total').html(
-			`<div>Grand Total: <span>${format_currency(value, currency)}</span></div>`
+			`<div>${__('Grand Total')}: <span>${format_currency(value, currency)}</span></div>`
 		);
 	}
 
@@ -502,6 +502,7 @@ erpnext.PointOfSale.ItemCart = class {
 		if (taxes.length) {
 			const currency = this.events.get_frm().doc.currency;
 			const taxes_html = taxes.map(t => {
+				if (t.tax_amount_after_discount_amount == 0.0) return;
 				const description = /[0-9]+/.test(t.description) ? t.description : `${t.description} @ ${t.rate}%`;
 				return `<div class="tax-row">
 					<div class="tax-label">${description}</div>

erpnext/selling/page/point_of_sale/pos_item_details.js

@@ -28,7 +28,7 @@ erpnext.PointOfSale.ItemDetails = class {
 	init_child_components() {
 		this.$component.html(
 			`<div class="item-details-header">
-				<div class="label">Item Details</div>
+				<div class="label">${__('Item Details')}</div>
 				<div class="close-btn">
 					<svg width="32" height="32" viewBox="0 0 14 14" fill="none">
 						<path d="M4.93764 4.93759L7.00003 6.99998M9.06243 9.06238L7.00003 6.99998M7.00003 6.99998L4.93764 9.06238L9.06243 4.93759" stroke="#8D99A6"/>
@@ -201,8 +201,9 @@ erpnext.PointOfSale.ItemDetails = class {
 					`<div class="grid-filler no-select"></div>`
 				);
 			}
+			const label = __('Auto Fetch Serial Numbers');
 			this.$form_container.append(
-				`<div class="btn btn-sm btn-secondary auto-fetch-btn">Auto Fetch Serial Numbers</div>`
+				`<div class="btn btn-sm btn-secondary auto-fetch-btn">${label}</div>`
 			);
 			this.$form_container.find('.serial_no-control').find('textarea').css('height', '6rem');
 		}

erpnext/selling/page/point_of_sale/pos_item_selector.js

@@ -24,7 +24,7 @@ erpnext.PointOfSale.ItemSelector = class {
 		this.wrapper.append(
 			`<section class="items-selector">
 				<div class="filter-section">
-					<div class="label">All Items</div>
+					<div class="label">${__('All Items')}</div>
 					<div class="search-field"></div>
 					<div class="item-group-field"></div>
 				</div>

erpnext/selling/page/point_of_sale/pos_past_order_list.js

@@ -16,7 +16,7 @@ erpnext.PointOfSale.PastOrderList = class {
 		this.wrapper.append(
 			`<section class="past-order-list">
 				<div class="filter-section">
-					<div class="label">Recent Orders</div>
+					<div class="label">${__('Recent Orders')}</div>
 					<div class="search-field"></div>
 					<div class="status-field"></div>
 				</div>

erpnext/selling/page/point_of_sale/pos_past_order_summary.js

@@ -17,16 +17,16 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		this.wrapper.append(
 			`<section class="past-order-summary">
 				<div class="no-summary-placeholder">
-					Select an invoice to load summary data
+					${__('Select an invoice to load summary data')}
 				</div>
 				<div class="invoice-summary-wrapper">
 					<div class="abs-container">
 						<div class="upper-section"></div>
-						<div class="label">Items</div>
+						<div class="label">${__('Items')}</div>
 						<div class="items-container summary-container"></div>
-						<div class="label">Totals</div>
+						<div class="label">${__('Totals')}</div>
 						<div class="totals-container summary-container"></div>
-						<div class="label">Payments</div>
+						<div class="label">${__('Payments')}</div>
 						<div class="payments-container summary-container"></div>
 						<div class="summary-btns"></div>
 					</div>
@@ -82,7 +82,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		return `<div class="left-section">
 					<div class="customer-name">${doc.customer}</div>
 					<div class="customer-email">${this.customer_email}</div>
-					<div class="cashier">Sold by: ${doc.owner}</div>
+					<div class="cashier">${__('Sold by')}: ${doc.owner}</div>
 				</div>
 				<div class="right-section">
 					<div class="paid-amount">${format_currency(doc.paid_amount, doc.currency)}</div>
@@ -121,7 +121,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 	get_net_total_html(doc) {
 		return `<div class="summary-row-wrapper">
-					<div>Net Total</div>
+					<div>${__('Net Total')}</div>
 					<div>${format_currency(doc.net_total, doc.currency)}</div>
 				</div>`;
 	}
@@ -144,14 +144,14 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 	get_grand_total_html(doc) {
 		return `<div class="summary-row-wrapper grand-total">
-					<div>Grand Total</div>
+					<div>${__('Grand Total')}</div>
 					<div>${format_currency(doc.grand_total, doc.currency)}</div>
 				</div>`;
 	}
 
 	get_payment_html(doc, payment) {
 		return `<div class="summary-row-wrapper payments">
-					<div>${payment.mode_of_payment}</div>
+					<div>${__(payment.mode_of_payment)}</div>
 					<div>${format_currency(payment.amount, doc.currency)}</div>
 				</div>`;
 	}
@@ -285,8 +285,9 @@ erpnext.PointOfSale.PastOrderSummary = class {
 			if (m.condition) {
 				m.visible_btns.forEach(b => {
 					const class_name = b.split(' ')[0].toLowerCase();
+					const btn = __(b);
 					this.$summary_btns.append(
-						`<div class="summary-btn btn btn-default ${class_name}-btn">${b}</div>`
+						`<div class="summary-btn btn btn-default ${class_name}-btn">${btn}</div>`
 					);
 				});
 			}

erpnext/selling/page/point_of_sale/pos_payment.js

@@ -18,11 +18,11 @@ erpnext.PointOfSale.Payment = class {
 	prepare_dom() {
 		this.wrapper.append(
 			`<section class="payment-container">
-				<div class="section-label payment-section">Payment Method</div>
+				<div class="section-label payment-section">${__('Payment Method')}</div>
 				<div class="payment-modes"></div>
 				<div class="fields-numpad-container">
 					<div class="fields-section">
-						<div class="section-label">Additional Information</div>
+						<div class="section-label">${__('Additional Information')}</div>
 						<div class="invoice-fields"></div>
 					</div>
 					<div class="number-pad"></div>
@@ -30,7 +30,7 @@ erpnext.PointOfSale.Payment = class {
 				<div class="totals-section">
 					<div class="totals"></div>
 				</div>
-				<div class="submit-order-btn">Complete Order</div>
+				<div class="submit-order-btn">${__("Complete Order")}</div>
 			</section>`
 		);
 		this.$component = this.wrapper.find('.payment-container');
@@ -518,12 +518,12 @@ erpnext.PointOfSale.Payment = class {
 
 		this.$totals.html(
 			`<div class="col">
-				<div class="total-label">Grand Total</div>
+				<div class="total-label">${__('Grand Total')}</div>
 				<div class="value">${format_currency(grand_total, currency)}</div>
 			</div>
 			<div class="seperator-y"></div>
 			<div class="col">
-				<div class="total-label">Paid Amount</div>
+				<div class="total-label">${__('Paid Amount')}</div>
 				<div class="value">${format_currency(paid_amount, currency)}</div>
 			</div>
 			<div class="seperator-y"></div>

erpnext/setup/doctype/company/company.py

@@ -413,7 +413,7 @@ def install_country_fixtures(company, country):
 			frappe.get_attr(module_name)(company, False)
 		except Exception as e:
 			frappe.log_error()
-			frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(country)))
+			frappe.throw(_("Failed to setup defaults for country {0}. Please contact support.").format(frappe.bold(country)))
 
 
 def update_company_current_month_sales(company):

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -10,6 +10,7 @@ from frappe.utils import add_days, cint, cstr, flt, today
 
 import erpnext
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.controllers.buying_controller import QtyMismatchError
 from erpnext.stock.doctype.item.test_item import create_item, make_item
 from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
@@ -22,20 +23,54 @@ class TestPurchaseReceipt(ERPNextTestCase):
 	def setUp(self):
 		frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
 
+	def test_purchase_receipt_received_qty(self):
+		"""
+			1. Test if received qty is validated against accepted + rejected
+			2. Test if received qty is auto set on save
+		"""
+		pr = make_purchase_receipt(
+			qty=1,
+			rejected_qty=1,
+			received_qty=3,
+			item_code="_Test Item Home Desktop 200",
+			do_not_save=True
+		)
+		self.assertRaises(QtyMismatchError, pr.save)
+
+		pr.items[0].received_qty = 0
+		pr.save()
+		self.assertEqual(pr.items[0].received_qty, 2)
+
+		# teardown
+		pr.delete()
+
 	def test_reverse_purchase_receipt_sle(self):
 
 		pr = make_purchase_receipt(qty=0.5, item_code="_Test Item Home Desktop 200")
 
-		sl_entry = frappe.db.get_all("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
-			"voucher_no": pr.name}, ['actual_qty'])
+		sl_entry = frappe.db.get_all(
+			"Stock Ledger Entry",
+			{
+				"voucher_type": "Purchase Receipt",
+				"voucher_no": pr.name
+			},
+			['actual_qty']
+		)
 
 		self.assertEqual(len(sl_entry), 1)
 		self.assertEqual(sl_entry[0].actual_qty, 0.5)
 
 		pr.cancel()
 
-		sl_entry_cancelled = frappe.db.get_all("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
-			"voucher_no": pr.name}, ['actual_qty'], order_by='creation')
+		sl_entry_cancelled = frappe.db.get_all(
+			"Stock Ledger Entry",
+			{
+				"voucher_type": "Purchase Receipt",
+				"voucher_no": pr.name
+			},
+			['actual_qty'],
+			order_by='creation'
+		)
 
 		self.assertEqual(len(sl_entry_cancelled), 2)
 		self.assertEqual(sl_entry_cancelled[1].actual_qty, -0.5)
@@ -61,8 +96,15 @@ class TestPurchaseReceipt(ERPNextTestCase):
 					}]
 			}).insert()
 
-		template = frappe.db.get_value('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice')
-		old_template_in_supplier = frappe.db.get_value("Supplier", "_Test Supplier", "payment_terms")
+		template = frappe.db.get_value(
+			"Payment Terms Template",
+			"_Test Payment Terms Template For Purchase Invoice"
+		)
+		old_template_in_supplier = frappe.db.get_value(
+			"Supplier",
+			"_Test Supplier",
+			"payment_terms"
+		)
 		frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", template)
 
 		pr = make_purchase_receipt(do_not_save=True)
@@ -88,30 +130,59 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		# teardown
 		pi.delete() # draft PI
 		pr.cancel()
-		frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", old_template_in_supplier)
-		frappe.get_doc('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice').delete()
+		frappe.db.set_value(
+			"Supplier",
+			"_Test Supplier",
+			"payment_terms",
+			old_template_in_supplier
+		)
+		frappe.get_doc(
+			"Payment Terms Template",
+			"_Test Payment Terms Template For Purchase Invoice"
+		).delete()
 
 	def test_purchase_receipt_no_gl_entry(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 
-		company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')
-
-		existing_bin_qty, existing_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC"}, ["actual_qty", "stock_value"])
+		existing_bin_qty, existing_bin_stock_value = frappe.db.get_value(
+			"Bin",
+			{
+				"item_code": "_Test Item",
+				"warehouse": "_Test Warehouse - _TC"
+			},
+			["actual_qty", "stock_value"]
+		)
 
 		if existing_bin_qty < 0:
-			make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=abs(existing_bin_qty))
+			make_stock_entry(
+				item_code="_Test Item",
+				target="_Test Warehouse - _TC",
+				qty=abs(existing_bin_qty)
+			)
 
 		pr = make_purchase_receipt()
 
-		stock_value_difference = frappe.db.get_value("Stock Ledger Entry",
-			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name,
-				"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, "stock_value_difference")
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"voucher_type": "Purchase Receipt",
+				"voucher_no": pr.name,
+				"item_code": "_Test Item",
+				"warehouse": "_Test Warehouse - _TC"
+			},
+			"stock_value_difference"
+		)
 
 		self.assertEqual(stock_value_difference, 250)
 
-		current_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC"}, "stock_value")
+		current_bin_stock_value = frappe.db.get_value(
+			"Bin",
+			{
+				"item_code": "_Test Item",
+				"warehouse": "_Test Warehouse - _TC"
+			},
+			"stock_value"
+		)
 		self.assertEqual(current_bin_stock_value, existing_bin_stock_value + 250)
 
 		self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
@@ -133,13 +204,17 @@ class TestPurchaseReceipt(ERPNextTestCase):
 
 		pr = make_purchase_receipt(item_code=item.name, qty=5, rate=500)
 
-		self.assertTrue(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}))
+		self.assertTrue(
+			frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})
+		)
 
 		pr.load_from_db()
 		batch_no = pr.items[0].batch_no
 		pr.cancel()
 
-		self.assertFalse(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}))
+		self.assertFalse(
+			frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})
+		)
 		self.assertFalse(frappe.db.get_all('Serial No', {'batch_no': batch_no}))
 
 	def test_duplicate_serial_nos(self):
@@ -158,42 +233,78 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr = make_purchase_receipt(item_code=item.name, qty=2, rate=500)
 		pr.load_from_db()
 
-		serial_nos = frappe.db.get_value('Stock Ledger Entry',
-			{'voucher_type': 'Purchase Receipt', 'voucher_no': pr.name, 'item_code': item.name}, 'serial_no')
+		serial_nos = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"voucher_type": "Purchase Receipt",
+				"voucher_no": pr.name,
+				"item_code": item.name
+			},
+			"serial_no"
+		)
 
 		serial_nos = get_serial_nos(serial_nos)
 
 		self.assertEquals(get_serial_nos(pr.items[0].serial_no), serial_nos)
 
 		# Then tried to receive same serial nos in difference company
-		pr_different_company = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
-			serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True,
-			warehouse = 'Stores - _TC1')
+		pr_different_company = make_purchase_receipt(
+			item_code=item.name,
+			qty=2,
+			rate=500,
+			serial_no='\n'.join(serial_nos),
+			company='_Test Company 1',
+			do_not_submit=True,
+			warehouse = 'Stores - _TC1'
+		)
 
 		self.assertRaises(SerialNoDuplicateError, pr_different_company.submit)
 
 		# Then made delivery note to remove the serial nos from stock
-		dn = create_delivery_note(item_code=item.name, qty=2, rate = 1500, serial_no='\n'.join(serial_nos))
+		dn = create_delivery_note(
+			item_code=item.name,
+			qty=2,
+			rate=1500,
+			serial_no='\n'.join(serial_nos)
+		)
 		dn.load_from_db()
 		self.assertEquals(get_serial_nos(dn.items[0].serial_no), serial_nos)
 
 		posting_date = add_days(today(), -3)
 
 		# Try to receive same serial nos again in the same company with backdated.
-		pr1 = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
-			posting_date=posting_date, serial_no='\n'.join(serial_nos), do_not_submit=True)
+		pr1 = make_purchase_receipt(
+			item_code=item.name,
+			qty=2,
+			rate=500,
+			posting_date=posting_date,
+			serial_no='\n'.join(serial_nos),
+			do_not_submit=True
+		)
 
 		self.assertRaises(SerialNoExistsInFutureTransaction, pr1.submit)
 
 		# Try to receive same serial nos with different company with backdated.
-		pr2 = make_purchase_receipt(item_code=item.name, qty=2, rate=500,
-			posting_date=posting_date, serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True,
-			warehouse = 'Stores - _TC1')
+		pr2 = make_purchase_receipt(
+			item_code=item.name,
+			qty=2,
+			rate=500,
+			posting_date=posting_date,
+			serial_no='\n'.join(serial_nos),
+			company="_Test Company 1",
+			do_not_submit=True,
+			warehouse="Stores - _TC1"
+		)
 
 		self.assertRaises(SerialNoExistsInFutureTransaction, pr2.submit)
 
 		# Receive the same serial nos after the delivery note posting date and time
-		make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no='\n'.join(serial_nos))
+		make_purchase_receipt(
+			item_code=item.name,
+			qty=2,
+			rate=500,
+			serial_no='\n'.join(serial_nos)
+		)
 
 		# Raise the error for backdated deliver note entry cancel
 		self.assertRaises(SerialNoExistsInFutureTransaction, dn.cancel)
@@ -236,11 +347,23 @@ class TestPurchaseReceipt(ERPNextTestCase):
 	def test_subcontracting(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 
-		frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
-		make_stock_entry(item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100)
-		make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse 1 - _TC",
-			qty=100, basic_rate=100)
-		pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes")
+		frappe.db.set_value(
+			"Buying Settings", None,
+			"backflush_raw_materials_of_subcontract_based_on", "BOM"
+		)
+
+		make_stock_entry(
+			item_code="_Test Item", qty=100,
+			target="_Test Warehouse 1 - _TC", basic_rate=100
+		)
+		make_stock_entry(
+			item_code="_Test Item Home Desktop 100", qty=100,
+			target="_Test Warehouse 1 - _TC", basic_rate=100
+		)
+		pr = make_purchase_receipt(
+			item_code="_Test FG Item", qty=10,
+			rate=500, is_subcontracted="Yes"
+		)
 		self.assertEqual(len(pr.get("supplied_items")), 2)
 
 		rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
@@ -250,17 +373,33 @@ class TestPurchaseReceipt(ERPNextTestCase):
 
 	def test_subcontracting_gle_fg_item_rate_zero(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
-		frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
+		frappe.db.set_value(
+			"Buying Settings", None,
+			"backflush_raw_materials_of_subcontract_based_on", "BOM"
+		)
 
-		se1 = make_stock_entry(item_code="_Test Item", target="Work In Progress - TCP1",
-			qty=100, basic_rate=100, company="_Test Company with perpetual inventory")
+		se1 = make_stock_entry(
+			item_code="_Test Item",
+			target="Work In Progress - TCP1",
+			qty=100, basic_rate=100,
+			company="_Test Company with perpetual inventory"
+		)
 
-		se2 = make_stock_entry(item_code="_Test Item Home Desktop 100", target="Work In Progress - TCP1",
-			qty=100, basic_rate=100, company="_Test Company with perpetual inventory")
+		se2 = make_stock_entry(
+			item_code="_Test Item Home Desktop 100",
+			target="Work In Progress - TCP1",
+			qty=100, basic_rate=100,
+			company="_Test Company with perpetual inventory"
+		)
 
-		pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=0, is_subcontracted="Yes",
-			company="_Test Company with perpetual inventory", warehouse='Stores - TCP1',
-			supplier_warehouse='Work In Progress - TCP1')
+		pr = make_purchase_receipt(
+			item_code="_Test FG Item",
+			qty=10, rate=0,
+			is_subcontracted="Yes",
+			company="_Test Company with perpetual inventory",
+			warehouse="Stores - TCP1",
+			supplier_warehouse="Work In Progress - TCP1"
+		)
 
 		gl_entries = get_gl_entries("Purchase Receipt", pr.name)
 
@@ -294,13 +433,23 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		po = create_purchase_order(item_code=item_code, qty=1, include_exploded_items=0,
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
 
-		#stock raw materials in a warehouse before transfer
-		se1 = make_stock_entry(target="_Test Warehouse - _TC",
-			item_code = "Test Extra Item 1", qty=10, basic_rate=100)
-		se2 = make_stock_entry(target="_Test Warehouse - _TC",
-			item_code = "_Test FG Item", qty=1, basic_rate=100)
-		se3 = make_stock_entry(target="_Test Warehouse - _TC",
-			item_code = "Test Extra Item 2", qty=1, basic_rate=100)
+		# stock raw materials in a warehouse before transfer
+		make_stock_entry(
+			target="_Test Warehouse - _TC",
+			item_code = "Test Extra Item 1",
+			qty=10, basic_rate=100
+		)
+		make_stock_entry(
+			target="_Test Warehouse - _TC",
+			item_code = "_Test FG Item",
+			qty=1, basic_rate=100
+		)
+		make_stock_entry(
+			target="_Test Warehouse - _TC",
+			item_code = "Test Extra Item 2",
+			qty=1, basic_rate=100
+		)
+
 		rm_items = [
 			{
 				"item_code": item_code,
@@ -334,11 +483,17 @@ class TestPurchaseReceipt(ERPNextTestCase):
 
 	def test_serial_no_supplier(self):
 		pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
-		self.assertEqual(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "supplier"),
-			pr.supplier)
+		pr_row_1_serial_no = pr.get("items")[0].serial_no
+
+		self.assertEqual(
+			frappe.db.get_value("Serial No", pr_row_1_serial_no, "supplier"),
+			pr.supplier
+		)
 
 		pr.cancel()
-		self.assertFalse(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "warehouse"))
+		self.assertFalse(
+			frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse")
+		)
 
 	def test_rejected_serial_no(self):
 		pr = frappe.copy_doc(test_records[0])
@@ -365,18 +520,33 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr.cancel()
 
 	def test_purchase_return_partial(self):
-		pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
-			warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
+		pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1"
+		)
 
-		return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
-			warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1",
-			is_return=1, return_against=pr.name, qty=-2, do_not_submit=1)
+		return_pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1",
+			is_return=1,
+			return_against=pr.name,
+			qty=-2,
+			do_not_submit=1
+		)
 		return_pr.items[0].purchase_receipt_item = pr.items[0].name
 		return_pr.submit()
 
 		# check sle
-		outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
-			"voucher_no": return_pr.name}, "outgoing_rate")
+		outgoing_rate = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"voucher_type": "Purchase Receipt",
+				"voucher_no": return_pr.name
+			},
+			"outgoing_rate"
+		)
 
 		self.assertEqual(outgoing_rate, 50)
 
@@ -440,11 +610,21 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr.cancel()
 
 	def test_purchase_return_full(self):
-		pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
-			supplier_warehouse = "Work in Progress - TCP1")
+		pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1"
+		)
 
-		return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1",
-			supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, qty=-5, do_not_submit=1)
+		return_pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1",
+			is_return=1,
+			return_against=pr.name,
+			qty=-5,
+			do_not_submit=1
+		)
 		return_pr.items[0].purchase_receipt_item = pr.items[0].name
 		return_pr.submit()
 
@@ -466,15 +646,41 @@ class TestPurchaseReceipt(ERPNextTestCase):
 
 		rejected_warehouse="_Test Rejected Warehouse - TCP1"
 		if not frappe.db.exists("Warehouse", rejected_warehouse):
-			get_warehouse(company = "_Test Company with perpetual inventory",
-				abbr = " - TCP1", warehouse_name = "_Test Rejected Warehouse").name
+			get_warehouse(
+				company = "_Test Company with perpetual inventory",
+				abbr = " - TCP1",
+				warehouse_name = "_Test Rejected Warehouse"
+			).name
 
-		pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", received_qty=4, qty=2, rejected_warehouse=rejected_warehouse)
+		pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1",
+			qty=2,
+			rejected_qty=2,
+			rejected_warehouse=rejected_warehouse
+		)
 
-		return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, received_qty = -4, qty=-2, rejected_warehouse=rejected_warehouse)
+		return_pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1",
+			is_return=1,
+			return_against=pr.name,
+			qty=-2,
+			rejected_qty = -2,
+			rejected_warehouse=rejected_warehouse
+		)
 
-		actual_qty = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt",
-			"voucher_no": return_pr.name, 'warehouse': return_pr.items[0].rejected_warehouse}, "actual_qty")
+		actual_qty = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"voucher_type": "Purchase Receipt",
+				"voucher_no": return_pr.name,
+				"warehouse": return_pr.items[0].rejected_warehouse
+			},
+			"actual_qty"
+		)
 
 		self.assertEqual(actual_qty, -2)
 
@@ -499,8 +705,13 @@ class TestPurchaseReceipt(ERPNextTestCase):
 			"purchase_document_no": pr.name
 		})
 
-		return_pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=-1,
-			is_return=1, return_against=pr.name, serial_no=serial_no)
+		return_pr = make_purchase_receipt(
+			item_code="_Test Serialized Item With Series",
+			qty=-1,
+			is_return=1,
+			return_against=pr.name,
+			serial_no=serial_no
+		)
 
 		_check_serial_no_values(serial_no, {
 			"warehouse": "",
@@ -522,9 +733,21 @@ class TestPurchaseReceipt(ERPNextTestCase):
 			})
 			row.db_update()
 
-		pr = make_purchase_receipt(item_code=item_code, qty=1, uom="Box", conversion_factor=1.0)
-		return_pr = make_purchase_receipt(item_code=item_code, qty=-10, uom="Unit",
-			stock_uom="Box", conversion_factor=0.1, is_return=1, return_against=pr.name)
+		pr = make_purchase_receipt(
+			item_code=item_code,
+			qty=1,
+			uom="Box",
+			conversion_factor=1.0
+		)
+		return_pr = make_purchase_receipt(
+			item_code=item_code,
+			qty=-10,
+			uom="Unit",
+			stock_uom="Box",
+			conversion_factor=0.1,
+			is_return=1,
+			return_against=pr.name
+		)
 
 		self.assertEqual(abs(return_pr.items[0].stock_qty), 1.0)
 
@@ -540,13 +763,19 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr.submit()
 
 		update_purchase_receipt_status(pr.name, "Closed")
-		self.assertEqual(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
+		self.assertEqual(
+			frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed"
+		)
 
 		pr.reload()
 		pr.cancel()
 
 	def test_pr_billing_status(self):
-		# PO -> PR1 -> PI and PO -> PI and PO -> PR2
+		"""Flow:
+			1. PO -> PR1 -> PI
+			2. PO -> PI
+			3. PO -> PR2.
+		"""
 		from erpnext.buying.doctype.purchase_order.purchase_order import (
 			make_purchase_invoice as make_purchase_invoice_from_po,
 		)
@@ -610,21 +839,39 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr_doc = make_purchase_receipt(item_code=item_code,
 			qty=1, serial_no = serial_no)
 
-		self.assertEqual(serial_no, frappe.db.get_value("Serial No",
-			{"purchase_document_type": "Purchase Receipt", "purchase_document_no": pr_doc.name}, "name"))
+		self.assertEqual(
+			serial_no,
+			frappe.db.get_value(
+				"Serial No",
+				{
+					"purchase_document_type": "Purchase Receipt",
+					"purchase_document_no": pr_doc.name
+				},
+				"name"
+			)
+		)
 
 		pr_doc.cancel()
 
-		#check for the auto created serial nos
+		# check for the auto created serial nos
 		item_code = "Test Auto Created Serial No"
 		if not frappe.db.exists("Item", item_code):
-			item = make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###"))
+			make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###"))
 
 		new_pr_doc = make_purchase_receipt(item_code=item_code, qty=1)
 
 		serial_no = get_serial_nos(new_pr_doc.items[0].serial_no)[0]
-		self.assertEqual(serial_no, frappe.db.get_value("Serial No",
-			{"purchase_document_type": "Purchase Receipt", "purchase_document_no": new_pr_doc.name}, "name"))
+		self.assertEqual(
+			serial_no,
+			frappe.db.get_value(
+				"Serial No",
+				{
+					"purchase_document_type": "Purchase Receipt",
+					"purchase_document_no": new_pr_doc.name
+				},
+				"name"
+			)
+		)
 
 		new_pr_doc.cancel()
 
@@ -700,8 +947,12 @@ class TestPurchaseReceipt(ERPNextTestCase):
 
 	def test_purchase_receipt_cost_center(self):
 		from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
+
 		cost_center = "_Test Cost Center for BS Account - TCP1"
-		create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company with perpetual inventory")
+		create_cost_center(
+			cost_center_name="_Test Cost Center for BS Account",
+			company="_Test Company with perpetual inventory"
+		)
 
 		if not frappe.db.exists('Location', 'Test Location'):
 			frappe.get_doc({
@@ -709,10 +960,16 @@ class TestPurchaseReceipt(ERPNextTestCase):
 				'location_name': 'Test Location'
 			}).insert()
 
-		pr = make_purchase_receipt(cost_center=cost_center, company="_Test Company with perpetual inventory",
-			warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
+		pr = make_purchase_receipt(
+			cost_center=cost_center,
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1"
+		)
 
-		stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
+		stock_in_hand_account = get_inventory_account(
+			pr.company, pr.get("items")[0].warehouse
+		)
 		gl_entries = get_gl_entries("Purchase Receipt", pr.name)
 
 		self.assertTrue(gl_entries)
@@ -736,9 +993,16 @@ class TestPurchaseReceipt(ERPNextTestCase):
 				'doctype': 'Location',
 				'location_name': 'Test Location'
 			}).insert()
-		pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1")
 
-		stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse)
+		pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			supplier_warehouse = "Work in Progress - TCP1"
+		)
+
+		stock_in_hand_account = get_inventory_account(
+			pr.company, pr.get("items")[0].warehouse
+		)
 		gl_entries = get_gl_entries("Purchase Receipt", pr.name)
 
 		self.assertTrue(gl_entries)
@@ -766,7 +1030,11 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		po = create_purchase_order()
 		pr = create_pr_against_po(po.name)
 
-		pr1 = make_purchase_receipt(is_return=1, return_against=pr.name, qty=-1, do_not_submit=True)
+		pr1 = make_purchase_receipt(
+			qty=-1,
+			is_return=1, return_against=pr.name,
+			do_not_submit=True
+		)
 		pr1.items[0].purchase_order = po.name
 		pr1.items[0].purchase_order_item = po.items[0].name
 		pr1.items[0].purchase_receipt_item = pr.items[0].name
@@ -799,7 +1067,11 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pi1.save()
 		pi1.submit()
 
-		pr2 = make_purchase_receipt(is_return=1, return_against=pr1.name, qty=-2, do_not_submit=True)
+		pr2 = make_purchase_receipt(
+			qty=-2,
+			is_return=1, return_against=pr1.name,
+			do_not_submit=True
+		)
 		pr2.items[0].purchase_receipt_item = pr1.items[0].name
 		pr2.submit()
 
@@ -841,14 +1113,22 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr1.cancel()
 
 	def test_stock_transfer_from_purchase_receipt_with_valuation(self):
-		create_warehouse("_Test Warehouse for Valuation", company="_Test Company with perpetual inventory",
-			properties={"account": '_Test Account Stock In Hand - TCP1'})
+		create_warehouse(
+			"_Test Warehouse for Valuation",
+			company="_Test Company with perpetual inventory",
+			properties={"account": '_Test Account Stock In Hand - TCP1'}
+		)
 
-		pr1 = make_purchase_receipt(warehouse = '_Test Warehouse for Valuation - TCP1',
-			company="_Test Company with perpetual inventory")
+		pr1 = make_purchase_receipt(
+			warehouse = '_Test Warehouse for Valuation - TCP1',
+			company="_Test Company with perpetual inventory"
+		)
 
-		pr = make_purchase_receipt(company="_Test Company with perpetual inventory",
-			warehouse = "Stores - TCP1", do_not_save=1)
+		pr = make_purchase_receipt(
+			company="_Test Company with perpetual inventory",
+			warehouse = "Stores - TCP1",
+			do_not_save=1
+		)
 
 		pr.items[0].from_warehouse = '_Test Warehouse for Valuation - TCP1'
 		pr.supplier_warehouse = ''
@@ -930,10 +1210,24 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		}
 
 		rm_items = [
-			{"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item",
-				"qty":300,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name},
-			{"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item",
-				"qty":200,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name}
+			{
+				"item_code":item_code,
+				"rm_item_code":"Sub Contracted Raw Material 3",
+				"item_name":"_Test Item",
+				"qty":300,
+				"warehouse":"_Test Warehouse - _TC",
+				"stock_uom":"Nos",
+				"name": po.supplied_items[0].name
+			},
+			{
+				"item_code":item_code,
+				"rm_item_code":"Sub Contracted Raw Material 3",
+				"item_name":"_Test Item",
+				"qty":200,
+				"warehouse":"_Test Warehouse - _TC",
+				"stock_uom":"Nos",
+				"name": po.supplied_items[0].name
+			}
 		]
 
 		rm_item_string = json.dumps(rm_items)
@@ -943,8 +1237,14 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		se.items[1].batch_no = ste2.items[0].batch_no
 		se.submit()
 
-		supplied_qty = frappe.db.get_value("Purchase Order Item Supplied",
-			{"parent": po.name, "rm_item_code": "Sub Contracted Raw Material 3"}, "supplied_qty")
+		supplied_qty = frappe.db.get_value(
+			"Purchase Order Item Supplied",
+			{
+				"parent": po.name,
+				"rm_item_code": "Sub Contracted Raw Material 3"
+			},
+			"supplied_qty"
+		)
 
 		self.assertEqual(supplied_qty, 500.00)
 
@@ -1016,10 +1316,18 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		company = '_Test Company with perpetual inventory'
 		service_item = '_Test Non Stock Item'
 
-		before_test_value = frappe.db.get_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items')
-		frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', 1)
+		before_test_value = frappe.db.get_value(
+			'Company', company, 'enable_perpetual_inventory_for_non_stock_items'
+		)
+		frappe.db.set_value(
+			'Company', company,
+			'enable_perpetual_inventory_for_non_stock_items', 1
+		)
 		srbnb_account = 'Stock Received But Not Billed - TCP1'
-		frappe.db.set_value('Company', company, 'service_received_but_not_billed', srbnb_account)
+		frappe.db.set_value(
+			'Company', company,
+			'service_received_but_not_billed', srbnb_account
+		)
 
 		pr = make_purchase_receipt(
 			company=company, item=service_item,
@@ -1051,7 +1359,10 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		self.assertEqual(len(item_one_gl_entry), 1)
 		self.assertEqual(len(item_two_gl_entry), 1)
 
-		frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
+		frappe.db.set_value(
+			'Company', company,
+			'enable_perpetual_inventory_for_non_stock_items', before_test_value
+		)
 
 	def test_purchase_receipt_with_exchange_rate_difference(self):
 		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
@@ -1076,10 +1387,19 @@ class TestPurchaseReceipt(ERPNextTestCase):
 		pr.submit()
 
 		# Get exchnage gain and loss account
-		exchange_gain_loss_account = frappe.db.get_value('Company', pr.company, 'exchange_gain_loss_account')
+		exchange_gain_loss_account = frappe.db.get_value(
+			'Company', pr.company, 'exchange_gain_loss_account'
+		)
 
 		# fetching the latest GL Entry with exchange gain and loss account account
-		amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pr.name}, 'credit')
+		amount = frappe.db.get_value(
+			'GL Entry',
+			{
+				'account': exchange_gain_loss_account,
+				'voucher_no': pr.name
+			},
+			'credit'
+		)
 		discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
 
 		self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
@@ -1225,8 +1545,8 @@ def make_purchase_receipt(**args):
 	pr.return_against = args.return_against
 	pr.apply_putaway_rule = args.apply_putaway_rule
 	qty = args.qty or 5
-	received_qty = args.received_qty or qty
-	rejected_qty = args.rejected_qty or flt(received_qty) - flt(qty)
+	rejected_qty = args.rejected_qty or 0
+	received_qty = args.received_qty or flt(rejected_qty) + flt(qty)
 
 	item_code = args.item or args.item_code or "_Test Item"
 	uom = args.uom or frappe.db.get_value("Item", item_code, "stock_uom") or "_Test UOM"
@@ -1249,9 +1569,12 @@ def make_purchase_receipt(**args):
 
 	if args.get_multiple_items:
 		pr.items = []
-		for item in get_items(warehouse= args.warehouse, cost_center = args.cost_center or frappe.get_cached_value('Company', pr.company, 'cost_center')):
-			pr.append("items", item)
 
+		company_cost_center = frappe.get_cached_value('Company', pr.company, 'cost_center')
+		cost_center = args.cost_center or company_cost_center
+
+		for item in get_items(warehouse=args.warehouse, cost_center=cost_center):
+			pr.append("items", item)
 
 	if args.get_taxes_and_charges:
 		for tax in get_taxes():

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -197,6 +197,7 @@
   },
   {
    "bold": 1,
+   "default": "0",
    "fieldname": "received_qty",
    "fieldtype": "Float",
    "label": "Received Quantity",
@@ -204,6 +205,7 @@
    "oldfieldtype": "Currency",
    "print_hide": 1,
    "print_width": "100px",
+   "read_only": 1,
    "reqd": 1,
    "width": "100px"
   },
@@ -219,8 +221,10 @@
    "width": "100px"
   },
   {
+   "columns": 1,
    "fieldname": "rejected_qty",
    "fieldtype": "Float",
+   "in_list_view": 1,
    "label": "Rejected Quantity",
    "oldfieldname": "rejected_qty",
    "oldfieldtype": "Currency",
@@ -327,7 +331,7 @@
   },
   {
    "bold": 1,
-   "columns": 3,
+   "columns": 2,
    "fieldname": "rate",
    "fieldtype": "Currency",
    "in_list_view": 1,
@@ -543,6 +547,7 @@
    "fieldname": "stock_qty",
    "fieldtype": "Float",
    "label": "Accepted Qty in Stock UOM",
+   "no_copy": 1,
    "oldfieldname": "stock_qty",
    "oldfieldtype": "Currency",
    "print_hide": 1,
@@ -882,7 +887,9 @@
    "fieldname": "received_stock_qty",
    "fieldtype": "Float",
    "label": "Received Qty in Stock UOM",
-   "print_hide": 1
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   },
   {
    "depends_on": "eval: doc.uom != doc.stock_uom",
@@ -969,10 +976,11 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-09-01 16:02:40.338597",
+ "modified": "2021-11-15 15:46:10.591600",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json

@@ -177,10 +177,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-07-22 18:59:43.057878",
+ "modified": "2021-11-18 02:18:10.524560",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Repost Item Valuation",
+ "naming_rule": "Expression (old style)",
  "owner": "Administrator",
  "permissions": [
   {
@@ -197,20 +198,6 @@
    "submit": 1,
    "write": 1
   },
-  {
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Stock User",
-   "share": 1,
-   "submit": 1,
-   "write": 1
-  },
   {
    "cancel": 1,
    "create": 1,
@@ -226,7 +213,6 @@
    "write": 1
   },
   {
-   "cancel": 1,
    "create": 1,
    "delete": 1,
    "email": 1,
@@ -234,7 +220,7 @@
    "print": 1,
    "read": 1,
    "report": 1,
-   "role": "Accounts User",
+   "role": "Accounts Manager",
    "share": 1,
    "submit": 1,
    "write": 1

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

@@ -133,7 +133,7 @@ def repost_entries():
 	riv_entries = get_repost_item_valuation_entries()
 
 	for row in riv_entries:
-		doc = frappe.get_cached_doc('Repost Item Valuation', row.name)
+		doc = frappe.get_doc('Repost Item Valuation', row.name)
 		repost(doc)
 
 	riv_entries = get_repost_item_valuation_entries()

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -1462,52 +1462,94 @@ class StockEntry(StockController):
 		return item_dict
 
 	def get_pro_order_required_items(self, backflush_based_on=None):
-		item_dict = frappe._dict()
-		pro_order = frappe.get_doc("Work Order", self.work_order)
-		if not frappe.db.get_value("Warehouse", pro_order.wip_warehouse, "is_group"):
-			wip_warehouse = pro_order.wip_warehouse
+		"""
+			Gets Work Order Required Items only if Stock Entry purpose is **Material Transferred for Manufacture**.
+		"""
+		item_dict, job_card_items = frappe._dict(), []
+		work_order = frappe.get_doc("Work Order", self.work_order)
+
+		consider_job_card = work_order.transfer_material_against == "Job Card" and self.get("job_card")
+		if consider_job_card:
+			job_card_items = self.get_job_card_item_codes(self.get("job_card"))
+
+		if not frappe.db.get_value("Warehouse", work_order.wip_warehouse, "is_group"):
+			wip_warehouse = work_order.wip_warehouse
 		else:
 			wip_warehouse = None
 
-		for d in pro_order.get("required_items"):
-			if ( ((flt(d.required_qty) > flt(d.transferred_qty)) or
-				(backflush_based_on == "Material Transferred for Manufacture")) and
-				(d.include_item_in_manufacturing or self.purpose != "Material Transfer for Manufacture")):
+		for d in work_order.get("required_items"):
+			if consider_job_card and (d.item_code not in job_card_items):
+				continue
+
+			transfer_pending = flt(d.required_qty) > flt(d.transferred_qty)
+			can_transfer = transfer_pending or (backflush_based_on == "Material Transferred for Manufacture")
+
+			if not can_transfer:
+				continue
+
+			if d.include_item_in_manufacturing:
 				item_row = d.as_dict()
+				item_row["idx"] = len(item_dict) + 1
+
+				if consider_job_card:
+					job_card_item = frappe.db.get_value(
+						"Job Card Item",
+						{
+							"item_code": d.item_code,
+							"parent": self.get("job_card")
+						}
+					)
+					item_row["job_card_item"] = job_card_item or None
+
 				if d.source_warehouse and not frappe.db.get_value("Warehouse", d.source_warehouse, "is_group"):
 					item_row["from_warehouse"] = d.source_warehouse
 
 				item_row["to_warehouse"] = wip_warehouse
 				if item_row["allow_alternative_item"]:
-					item_row["allow_alternative_item"] = pro_order.allow_alternative_item
+					item_row["allow_alternative_item"] = work_order.allow_alternative_item
 
 				item_dict.setdefault(d.item_code, item_row)
 
 		return item_dict
 
+	def get_job_card_item_codes(self, job_card=None):
+		if not job_card:
+			return []
+
+		job_card_items = frappe.get_all(
+			"Job Card Item",
+			filters={
+				"parent": job_card
+			},
+			fields=["item_code"],
+			distinct=True
+		)
+		return [d.item_code for d in job_card_items]
+
 	def add_to_stock_entry_detail(self, item_dict, bom_no=None):
 		for d in item_dict:
-			stock_uom = item_dict[d].get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom")
+			item_row = item_dict[d]
+			stock_uom = item_row.get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom")
 
 			se_child = self.append('items')
-			se_child.s_warehouse = item_dict[d].get("from_warehouse")
-			se_child.t_warehouse = item_dict[d].get("to_warehouse")
-			se_child.item_code = item_dict[d].get('item_code') or cstr(d)
-			se_child.uom = item_dict[d]["uom"] if item_dict[d].get("uom") else stock_uom
+			se_child.s_warehouse = item_row.get("from_warehouse")
+			se_child.t_warehouse = item_row.get("to_warehouse")
+			se_child.item_code = item_row.get('item_code') or cstr(d)
+			se_child.uom = item_row["uom"] if item_row.get("uom") else stock_uom
 			se_child.stock_uom = stock_uom
-			se_child.qty = flt(item_dict[d]["qty"], se_child.precision("qty"))
-			se_child.allow_alternative_item = item_dict[d].get("allow_alternative_item", 0)
-			se_child.subcontracted_item = item_dict[d].get("main_item_code")
-			se_child.cost_center = (item_dict[d].get("cost_center") or
-				get_default_cost_center(item_dict[d], company = self.company))
-			se_child.is_finished_item = item_dict[d].get("is_finished_item", 0)
-			se_child.is_scrap_item = item_dict[d].get("is_scrap_item", 0)
-			se_child.is_process_loss = item_dict[d].get("is_process_loss", 0)
+			se_child.qty = flt(item_row["qty"], se_child.precision("qty"))
+			se_child.allow_alternative_item = item_row.get("allow_alternative_item", 0)
+			se_child.subcontracted_item = item_row.get("main_item_code")
+			se_child.cost_center = (item_row.get("cost_center") or
+				get_default_cost_center(item_row, company = self.company))
+			se_child.is_finished_item = item_row.get("is_finished_item", 0)
+			se_child.is_scrap_item = item_row.get("is_scrap_item", 0)
+			se_child.is_process_loss = item_row.get("is_process_loss", 0)
 
 			for field in ["idx", "po_detail", "original_item", "expense_account",
 				"description", "item_name", "serial_no", "batch_no", "allow_zero_valuation_rate"]:
-				if item_dict[d].get(field):
-					se_child.set(field, item_dict[d].get(field))
+				if item_row.get(field):
+					se_child.set(field, item_row.get(field))
 
 			if se_child.s_warehouse==None:
 				se_child.s_warehouse = self.from_warehouse
@@ -1515,12 +1557,11 @@ class StockEntry(StockController):
 				se_child.t_warehouse = self.to_warehouse
 
 			# in stock uom
-			se_child.conversion_factor = flt(item_dict[d].get("conversion_factor")) or 1
-			se_child.transfer_qty = flt(item_dict[d]["qty"]*se_child.conversion_factor, se_child.precision("qty"))
+			se_child.conversion_factor = flt(item_row.get("conversion_factor")) or 1
+			se_child.transfer_qty = flt(item_row["qty"]*se_child.conversion_factor, se_child.precision("qty"))
 
-
-			# to be assigned for finished item
-			se_child.bom_no = bom_no
+			se_child.bom_no = bom_no # to be assigned for finished item
+			se_child.job_card_item = item_row.get("job_card_item") if self.get("job_card") else None
 
 	def validate_with_material_request(self):
 		for item in self.get("items"):

erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html

@@ -1,19 +1,19 @@
 {% for d in data %}
 	<div class="dashboard-list-item" style="padding: 7px 15px;">
 		<div class="row">
-			<div class="col-sm-2 small" style="margin-top: 8px;">
+			<div class="col-sm-2" style="margin-top: 8px;">
 				<a data-type="warehouse" data-name="{{ d.warehouse }}">{{ d.warehouse }}</a>
 			</div>
-			<div class="col-sm-2 small" style="margin-top: 8px; ">
+			<div class="col-sm-2" style="margin-top: 8px; ">
 				<a data-type="item" data-name="{{ d.item_code }}">{{ d.item_code }}</a>
 			</div>
-			<div class="col-sm-1 small" style="margin-top: 8px; ">
+			<div class="col-sm-1" style="margin-top: 8px; ">
 				{{ d.stock_capacity }}
 			</div>
-			<div class="col-sm-2 small" style="margin-top: 8px; ">
+			<div class="col-sm-2" style="margin-top: 8px; ">
 				{{ d.actual_qty }}
 			</div>
-			<div class="col-sm-2 small">
+			<div class="col-sm-2">
 				<div class="progress" title="Occupied Qty: {{ d.actual_qty }}" style="margin-bottom: 4px; height: 7px; margin-top: 14px;">
 					<div class="progress-bar" role="progressbar"
 						aria-valuenow="{{ d.percent_occupied }}"
@@ -23,16 +23,19 @@
 					</div>
 				</div>
 			</div>
-			<div class="col-sm-1 small" style="margin-top: 8px;">
+			<div class="col-sm-1" style="margin-top: 8px;">
 				{{ d.percent_occupied }}%
 			</div>
 			{% if can_write %}
-			<div class="col-sm-1 text-right" style="margin-top: 2px;">
-				<button class="btn btn-default btn-xs btn-edit"
-				style="margin-top: 4px;margin-bottom: 4px;"
-				data-warehouse="{{ d.warehouse }}"
-				data-item="{{ escape(d.item_code) }}"
-				data-company="{{ escape(d.company) }}">{{ __("Edit Capacity") }}</a>
+			<div class="col-sm-2 text-right" style="margin-top: 2px;">
+				<button
+					class="btn btn-default btn-xs btn-edit"
+					style="margin: 4px 0; float: left;"
+					data-warehouse="{{ d.warehouse }}"
+					data-item="{{ escape(d.item_code) }}"
+					data-company="{{ escape(d.company) }}">
+					{{ __("Edit Capacity") }}
+				</button>
 			</div>
 			{% endif %}
 		</div>

erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js

@@ -4,7 +4,7 @@ frappe.pages['warehouse-capacity-summary'].on_page_load = function(wrapper) {
 		title: 'Warehouse Capacity Summary',
 		single_column: true
 	});
-	page.set_secondary_action('Refresh', () => page.capacity_dashboard.refresh(), 'octicon octicon-sync');
+	page.set_secondary_action('Refresh', () => page.capacity_dashboard.refresh(), 'refresh');
 	page.start = 0;
 
 	page.company_field = page.add_field({

erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html

@@ -1,18 +1,18 @@
 <div class="dashboard-list-item" style="padding: 12px 15px;">
 	<div class="row">
-		<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+		<div class="col-sm-2 text-muted" style="margin-top: 8px;">
 			Warehouse
 		</div>
-		<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+		<div class="col-sm-2 text-muted" style="margin-top: 8px;">
 			Item
 		</div>
-		<div class="col-sm-1 small text-muted" style="margin-top: 8px;">
+		<div class="col-sm-1 text-muted" style="margin-top: 8px;">
 			Stock Capacity
 		</div>
-		<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+		<div class="col-sm-2 text-muted" style="margin-top: 8px;">
 			Balance Stock Qty
 		</div>
-		<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
+		<div class="col-sm-2 text-muted" style="margin-top: 8px;">
 			% Occupied
 		</div>
 	</div>

erpnext/stock/stock_ledger.py

@@ -111,6 +111,7 @@ def validate_cancellation(args):
 				frappe.throw(_("Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."))
 			if repost_entry.status == 'Queued':
 				doc = frappe.get_doc("Repost Item Valuation", repost_entry.name)
+				doc.flags.ignore_permissions = True
 				doc.cancel()
 				doc.delete()
 

erpnext/stock/workspace/stock/stock.json

@@ -704,59 +704,9 @@
    "link_type": "Report",
    "onboard": 0,
    "type": "Link"
-  },
-  {
-   "dependencies": "Stock Ledger Entry",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Stock and Account Value Comparison",
-   "link_count": 0,
-   "link_to": "Stock and Account Value Comparison",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Incorrect Data Report",
-   "link_count": 0,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Incorrect Serial No Qty and Valuation",
-   "link_count": 0,
-   "link_to": "Incorrect Serial No Valuation",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Incorrect Balance Qty After Transaction",
-   "link_count": 0,
-   "link_to": "Incorrect Balance Qty After Transaction",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
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- "modified": "2021-08-05 12:16:02.361519",
+ "modified": "2021-11-23 04:34:00.420870",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock",