Merge branch 'develop' into fix-pick-list

2023-01-31 12:38:58 +05:30 · 2023-01-31 12:38:58 +05:30 · 57c8871de0
commit 57c8871de0
parent 0b76a26c8a b3dc22de29
109 changed files with 1212 additions and 1110 deletions
--- a/.github/helper/documentation.py
+++ b/.github/helper/documentation.py
@ -3,52 +3,71 @@ import requests
 from urllib.parse import urlparse


-docs_repos = [
-	"frappe_docs",
-	"erpnext_documentation",
+WEBSITE_REPOS = [
 	"erpnext_com",
 	"frappe_io",
 ]

+DOCUMENTATION_DOMAINS = [
+	"docs.erpnext.com",
+	"frappeframework.com",
+]

-def uri_validator(x):
-	result = urlparse(x)
-	return all([result.scheme, result.netloc, result.path])

-def docs_link_exists(body):
-	for line in body.splitlines():
-		for word in line.split():
-			if word.startswith('http') and uri_validator(word):
-				parsed_url = urlparse(word)
-				if parsed_url.netloc == "github.com":
-					parts = parsed_url.path.split('/')
-					if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
-						return True
-				elif parsed_url.netloc == "docs.erpnext.com":
-					return True
+def is_valid_url(url: str) -> bool:
+	parts = urlparse(url)
+	return all((parts.scheme, parts.netloc, parts.path))
+
+
+def is_documentation_link(word: str) -> bool:
+	if not word.startswith("http") or not is_valid_url(word):
+		return False
+
+	parsed_url = urlparse(word)
+	if parsed_url.netloc in DOCUMENTATION_DOMAINS:
+		return True
+
+	if parsed_url.netloc == "github.com":
+		parts = parsed_url.path.split("/")
+		if len(parts) == 5 and parts[1] == "frappe" and parts[2] in WEBSITE_REPOS:
+			return True
+
+	return False
+
+
+def contains_documentation_link(body: str) -> bool:
+	return any(
+		is_documentation_link(word)
+		for line in body.splitlines()
+		for word in line.split()
+	)
+
+
+def check_pull_request(number: str) -> "tuple[int, str]":
+	response = requests.get(f"https://api.github.com/repos/frappe/erpnext/pulls/{number}")
+	if not response.ok:
+		return 1, "Pull Request Not Found! ⚠️"
+
+	payload = response.json()
+	title = (payload.get("title") or "").lower().strip()
+	head_sha = (payload.get("head") or {}).get("sha")
+	body = (payload.get("body") or "").lower()
+
+	if (
+		not title.startswith("feat")
+		or not head_sha
+		or "no-docs" in body
+		or "backport" in body
+	):
+		return 0, "Skipping documentation checks... 🏃"
+
+	if contains_documentation_link(body):
+		return 0, "Documentation Link Found. You're Awesome! 🎉"
+
+	return 1, "Documentation Link Not Found! ⚠️"


 if __name__ == "__main__":
-	pr = sys.argv[1]
-	response = requests.get("https://api.github.com/repos/frappe/erpnext/pulls/{}".format(pr))
-
-	if response.ok:
-		payload = response.json()
-		title = (payload.get("title") or "").lower().strip()
-		head_sha = (payload.get("head") or {}).get("sha")
-		body = (payload.get("body") or "").lower()
-
-		if (title.startswith("feat")
-			and head_sha
-			and "no-docs" not in body
-			and "backport" not in body
-		):
-			if docs_link_exists(body):
-				print("Documentation Link Found. You're Awesome! 🎉")
-
-			else:
-				print("Documentation Link Not Found! ⚠️")
-				sys.exit(1)
-
-		else:
-			print("Skipping documentation checks... 🏃")
+	exit_code, message = check_pull_request(sys.argv[1])
+	print(message)
+	sys.exit(exit_code)
--- a/.pre-commit-config.yaml
+++ b/.pre-commit-config.yaml
@ -32,8 +32,8 @@ repos:
      - id: black
        additional_dependencies: ['click==8.0.4']

-  - repo: https://github.com/timothycrosley/isort
-    rev: 5.9.1
+  - repo: https://github.com/PyCQA/isort
+    rev: 5.12.0
    hooks:
      - id: isort
        exclude: ".*setup.py$"
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@ -184,6 +184,11 @@ def validate_budget_records(args, budget_records, expense_amount):
 			amount = expense_amount or get_amount(args, budget)
 			yearly_action, monthly_action = get_actions(args, budget)

+			if yearly_action in ("Stop", "Warn"):
+				compare_expense_with_budget(
+					args, flt(budget.budget_amount), _("Annual"), yearly_action, budget.budget_against, amount
+				)
+
 			if monthly_action in ["Stop", "Warn"]:
 				budget_amount = get_accumulated_monthly_budget(
 					budget.monthly_distribution, args.posting_date, args.fiscal_year, budget.budget_amount
@ -195,28 +200,28 @@ def validate_budget_records(args, budget_records, expense_amount):
 					args, budget_amount, _("Accumulated Monthly"), monthly_action, budget.budget_against, amount
 				)

-			if (
-				yearly_action in ("Stop", "Warn")
-				and monthly_action != "Stop"
-				and yearly_action != monthly_action
-			):
-				compare_expense_with_budget(
-					args, flt(budget.budget_amount), _("Annual"), yearly_action, budget.budget_against, amount
-				)
-

 def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
-	actual_expense = amount or get_actual_expense(args)
-	if actual_expense > budget_amount:
-		diff = actual_expense - budget_amount
+	actual_expense = get_actual_expense(args)
+	total_expense = actual_expense + amount
+
+	if total_expense > budget_amount:
+		if actual_expense > budget_amount:
+			error_tense = _("is already")
+			diff = actual_expense - budget_amount
+		else:
+			error_tense = _("will be")
+			diff = total_expense - budget_amount
+
 		currency = frappe.get_cached_value("Company", args.company, "default_currency")

-		msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
+		msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}").format(
 			_(action_for),
 			frappe.bold(args.account),
-			args.budget_against_field,
+			frappe.unscrub(args.budget_against_field),
 			frappe.bold(budget_against),
 			frappe.bold(fmt_money(budget_amount, currency=currency)),
+			error_tense,
 			frappe.bold(fmt_money(diff, currency=currency)),
 		)

@ -227,9 +232,9 @@ def compare_expense_with_budget(args, budget_amount, action_for, action, budget_
 			action = "Warn"

 		if action == "Stop":
-			frappe.throw(msg, BudgetError)
+			frappe.throw(msg, BudgetError, title=_("Budget Exceeded"))
 		else:
-			frappe.msgprint(msg, indicator="orange")
+			frappe.msgprint(msg, indicator="orange", title=_("Budget Exceeded"))


 def get_actions(args, budget):
@ -351,7 +356,9 @@ def get_actual_expense(args):
 			"""
 		select sum(gle.debit) - sum(gle.credit)
 		from `tabGL Entry` gle
-		where gle.account=%(account)s
+		where
+			is_cancelled = 0
+			and gle.account=%(account)s
 			{condition1}
 			and gle.fiscal_year=%(fiscal_year)s
 			and gle.company=%(company)s
--- a/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
+++ b/erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py
@ -28,9 +28,14 @@ class InvalidDateError(frappe.ValidationError):


 class CostCenterAllocation(Document):
+	def __init__(self, *args, **kwargs):
+		super(CostCenterAllocation, self).__init__(*args, **kwargs)
+		self._skip_from_date_validation = False
+
 	def validate(self):
 		self.validate_total_allocation_percentage()
-		self.validate_from_date_based_on_existing_gle()
+		if not self._skip_from_date_validation:
+			self.validate_from_date_based_on_existing_gle()
 		self.validate_backdated_allocation()
 		self.validate_main_cost_center()
 		self.validate_child_cost_centers()
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@ -8,7 +8,7 @@ frappe.provide("erpnext.journal_entry");
 frappe.ui.form.on("Journal Entry", {
 	setup: function(frm) {
 		frm.add_fetch("bank_account", "account", "account");
-		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice'];
+		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry'];
 	},

 	refresh: function(frm) {
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@ -69,6 +69,10 @@ class PaymentReconciliation(Document):

 	def get_jv_entries(self):
 		condition = self.get_conditions()
+
+		if self.get("cost_center"):
+			condition += f" and t2.cost_center = '{self.cost_center}' "
+
 		dr_or_cr = (
 			"credit_in_account_currency"
 			if erpnext.get_party_account_type(self.party_type) == "Receivable"
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@ -747,6 +747,73 @@ class TestPaymentReconciliation(FrappeTestCase):
 		self.assertEqual(len(pr.get("invoices")), 0)
 		self.assertEqual(len(pr.get("payments")), 0)

+	def test_cost_center_filter_on_vouchers(self):
+		"""
+		Test Cost Center filter is applied on Invoices, Payment Entries and Journals
+		"""
+		transaction_date = nowdate()
+		rate = 100
+
+		# 'Main - PR' Cost Center
+		si1 = self.create_sales_invoice(
+			qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True
+		)
+		si1.cost_center = self.main_cc.name
+		si1.submit()
+
+		pe1 = self.create_payment_entry(posting_date=transaction_date, amount=rate)
+		pe1.cost_center = self.main_cc.name
+		pe1 = pe1.save().submit()
+
+		je1 = self.create_journal_entry(self.bank, self.debit_to, 100, transaction_date)
+		je1.accounts[0].cost_center = self.main_cc.name
+		je1.accounts[1].cost_center = self.main_cc.name
+		je1.accounts[1].party_type = "Customer"
+		je1.accounts[1].party = self.customer
+		je1 = je1.save().submit()
+
+		# 'Sub - PR' Cost Center
+		si2 = self.create_sales_invoice(
+			qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True
+		)
+		si2.cost_center = self.sub_cc.name
+		si2.submit()
+
+		pe2 = self.create_payment_entry(posting_date=transaction_date, amount=rate)
+		pe2.cost_center = self.sub_cc.name
+		pe2 = pe2.save().submit()
+
+		je2 = self.create_journal_entry(self.bank, self.debit_to, 100, transaction_date)
+		je2.accounts[0].cost_center = self.sub_cc.name
+		je2.accounts[1].cost_center = self.sub_cc.name
+		je2.accounts[1].party_type = "Customer"
+		je2.accounts[1].party = self.customer
+		je2 = je2.save().submit()
+
+		pr = self.create_payment_reconciliation()
+		pr.cost_center = self.main_cc.name
+
+		pr.get_unreconciled_entries()
+
+		# check PR tool output
+		self.assertEqual(len(pr.get("invoices")), 1)
+		self.assertEqual(pr.get("invoices")[0].get("invoice_number"), si1.name)
+		self.assertEqual(len(pr.get("payments")), 2)
+		payment_vouchers = [x.get("reference_name") for x in pr.get("payments")]
+		self.assertCountEqual(payment_vouchers, [pe1.name, je1.name])
+
+		# Change cost center
+		pr.cost_center = self.sub_cc.name
+
+		pr.get_unreconciled_entries()
+
+		# check PR tool output
+		self.assertEqual(len(pr.get("invoices")), 1)
+		self.assertEqual(pr.get("invoices")[0].get("invoice_number"), si2.name)
+		self.assertEqual(len(pr.get("payments")), 2)
+		payment_vouchers = [x.get("reference_name") for x in pr.get("payments")]
+		self.assertCountEqual(payment_vouchers, [je2.name, pe2.name])
+

 def make_customer(customer_name, currency=None):
 	if not frappe.db.exists("Customer", customer_name):
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@ -51,7 +51,7 @@ class PaymentRequest(Document):

 		if existing_payment_request_amount:
 			ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
-			if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") != "Shopping Cart":
+			if not hasattr(ref_doc, "order_type") or getattr(ref_doc, "order_type") != "Shopping Cart":
 				ref_amount = get_amount(ref_doc, self.payment_account)

 				if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@ -675,7 +675,7 @@ def get_bin_qty(item_code, warehouse):

 def get_pos_reserved_qty(item_code, warehouse):
 	reserved_qty = frappe.db.sql(
-		"""select sum(p_item.qty) as qty
+		"""select sum(p_item.stock_qty) as qty
 		from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
 		where p.name = p_item.parent
 		and ifnull(p.consolidated_invoice, '') = ''
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@ -1426,6 +1426,7 @@
  },
  {
   "default": "0",
+   "depends_on": "apply_tds",
   "fieldname": "tax_withholding_net_total",
   "fieldtype": "Currency",
   "hidden": 1,
@ -1435,12 +1436,13 @@
   "read_only": 1
  },
  {
+   "depends_on": "apply_tds",
   "fieldname": "base_tax_withholding_net_total",
   "fieldtype": "Currency",
   "hidden": 1,
   "label": "Base Tax Withholding Net Total",
   "no_copy": 1,
-   "options": "currency",
+   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
@ -1554,7 +1556,7 @@
 "idx": 204,
 "is_submittable": 1,
 "links": [],
- "modified": "2022-12-12 18:37:38.142688",
+ "modified": "2023-01-28 19:18:56.586321",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Purchase Invoice",
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@ -1776,6 +1776,8 @@
   "width": "50%"
  },
  {
+   "fetch_from": "sales_partner.commission_rate",
+   "fetch_if_empty": 1,
   "fieldname": "commission_rate",
   "fieldtype": "Float",
   "hide_days": 1,
@ -2141,7 +2143,7 @@
   "link_fieldname": "consolidated_invoice"
  }
 ],
- "modified": "2022-12-12 18:34:33.409895",
+ "modified": "2023-01-28 19:45:47.538163",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Sales Invoice",
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@ -410,12 +410,26 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
 	tds_amount = 0
 	invoice_filters = {"name": ("in", vouchers), "docstatus": 1, "apply_tds": 1}

+	## for TDS to be deducted on advances
+	payment_entry_filters = {
+		"party_type": "Supplier",
+		"party": ("in", parties),
+		"docstatus": 1,
+		"apply_tax_withholding_amount": 1,
+		"unallocated_amount": (">", 0),
+		"posting_date": ["between", (tax_details.from_date, tax_details.to_date)],
+		"tax_withholding_category": tax_details.get("tax_withholding_category"),
+	}
+
 	field = "sum(tax_withholding_net_total)"

 	if cint(tax_details.consider_party_ledger_amount):
 		invoice_filters.pop("apply_tds", None)
 		field = "sum(grand_total)"

+		payment_entry_filters.pop("apply_tax_withholding_amount", None)
+		payment_entry_filters.pop("tax_withholding_category", None)
+
 	supp_credit_amt = frappe.db.get_value("Purchase Invoice", invoice_filters, field) or 0.0

 	supp_jv_credit_amt = (
@ -427,14 +441,28 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers):
 				"party": ("in", parties),
 				"reference_type": ("!=", "Purchase Invoice"),
 			},
-			"sum(credit_in_account_currency)",
+			"sum(credit_in_account_currency - debit_in_account_currency)",
 		)
 		or 0.0
 	)

+	# Get Amount via payment entry
+	payment_entry_amounts = frappe.db.get_all(
+		"Payment Entry",
+		filters=payment_entry_filters,
+		fields=["sum(unallocated_amount) as amount", "payment_type"],
+		group_by="payment_type",
+	)
+
 	supp_credit_amt += supp_jv_credit_amt
 	supp_credit_amt += inv.tax_withholding_net_total

+	for type in payment_entry_amounts:
+		if type.payment_type == "Pay":
+			supp_credit_amt += type.amount
+		else:
+			supp_credit_amt -= type.amount
+
 	threshold = tax_details.get("threshold", 0)
 	cumulative_threshold = tax_details.get("cumulative_threshold", 0)

--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@ -16,7 +16,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 	def setUpClass(self):
 		# create relevant supplier, etc
 		create_records()
-		create_tax_with_holding_category()
+		create_tax_withholding_category_records()

 	def tearDown(self):
 		cancel_invoices()
@ -38,7 +38,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 		pi = create_purchase_invoice(supplier="Test TDS Supplier")
 		pi.submit()

-		# assert equal tax deduction on total invoice amount uptil now
+		# assert equal tax deduction on total invoice amount until now
 		self.assertEqual(pi.taxes_and_charges_deducted, 3000)
 		self.assertEqual(pi.grand_total, 7000)
 		invoices.append(pi)
@ -47,7 +47,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 		pi = create_purchase_invoice(supplier="Test TDS Supplier", rate=5000)
 		pi.submit()

-		# assert equal tax deduction on total invoice amount uptil now
+		# assert equal tax deduction on total invoice amount until now
 		self.assertEqual(pi.taxes_and_charges_deducted, 500)
 		invoices.append(pi)

@ -130,7 +130,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 			invoices.append(si)

 		# create another invoice whose total when added to previously created invoice,
-		# surpasses cumulative threshhold
+		# surpasses cumulative threshold
 		si = create_sales_invoice(customer="Test TCS Customer", rate=12000)
 		si.submit()

@ -329,6 +329,38 @@ class TestTaxWithholdingCategory(unittest.TestCase):
 		for d in reversed(invoices):
 			d.cancel()

+	def test_tax_withholding_via_payment_entry_for_advances(self):
+		frappe.db.set_value(
+			"Supplier", "Test TDS Supplier7", "tax_withholding_category", "Advance TDS Category"
+		)
+
+		# create payment entry
+		pe1 = create_payment_entry(
+			payment_type="Pay", party_type="Supplier", party="Test TDS Supplier7", paid_amount=4000
+		)
+		pe1.submit()
+
+		self.assertFalse(pe1.get("taxes"))
+
+		pe2 = create_payment_entry(
+			payment_type="Pay", party_type="Supplier", party="Test TDS Supplier7", paid_amount=4000
+		)
+		pe2.submit()
+
+		self.assertFalse(pe2.get("taxes"))
+
+		pe3 = create_payment_entry(
+			payment_type="Pay", party_type="Supplier", party="Test TDS Supplier7", paid_amount=4000
+		)
+		pe3.apply_tax_withholding_amount = 1
+		pe3.save()
+		pe3.submit()
+
+		self.assertEquals(pe3.get("taxes")[0].tax_amount, 1200)
+		pe1.cancel()
+		pe2.cancel()
+		pe3.cancel()
+

 def cancel_invoices():
 	purchase_invoices = frappe.get_all(
@ -450,6 +482,32 @@ def create_sales_invoice(**args):
 	return si


+def create_payment_entry(**args):
+	# return payment entry doc object
+	args = frappe._dict(args)
+	pe = frappe.get_doc(
+		{
+			"doctype": "Payment Entry",
+			"posting_date": today(),
+			"payment_type": args.payment_type,
+			"party_type": args.party_type,
+			"party": args.party,
+			"company": "_Test Company",
+			"paid_from": "Cash - _TC",
+			"paid_to": "Creditors - _TC",
+			"paid_amount": args.paid_amount or 10000,
+			"received_amount": args.paid_amount or 10000,
+			"reference_no": args.reference_no or "12345",
+			"reference_date": today(),
+			"paid_from_account_currency": "INR",
+			"paid_to_account_currency": "INR",
+		}
+	)
+
+	pe.save()
+	return pe
+
+
 def create_records():
 	# create a new suppliers
 	for name in [
@ -460,6 +518,7 @@ def create_records():
 		"Test TDS Supplier4",
 		"Test TDS Supplier5",
 		"Test TDS Supplier6",
+		"Test TDS Supplier7",
 	]:
 		if frappe.db.exists("Supplier", name):
 			continue
@ -530,142 +589,129 @@ def create_records():
 		).insert()


-def create_tax_with_holding_category():
+def create_tax_withholding_category_records():
 	fiscal_year = get_fiscal_year(today(), company="_Test Company")
+	from_date = fiscal_year[1]
+	to_date = fiscal_year[2]
+
 	# Cumulative threshold
-	if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TDS"):
-		frappe.get_doc(
-			{
-				"doctype": "Tax Withholding Category",
-				"name": "Cumulative Threshold TDS",
-				"category_name": "10% TDS",
-				"rates": [
-					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 0,
-						"cumulative_threshold": 30000.00,
-					}
-				],
-				"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
-			}
-		).insert()
+	create_tax_withholding_category(
+		category_name="Cumulative Threshold TDS",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=0,
+		cumulative_threshold=30000.00,
+	)

-	if not frappe.db.exists("Tax Withholding Category", "Cumulative Threshold TCS"):
-		frappe.get_doc(
-			{
-				"doctype": "Tax Withholding Category",
-				"name": "Cumulative Threshold TCS",
-				"category_name": "10% TCS",
-				"rates": [
-					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 0,
-						"cumulative_threshold": 30000.00,
-					}
-				],
-				"accounts": [{"company": "_Test Company", "account": "TCS - _TC"}],
-			}
-		).insert()
+	# Category for TCS
+	create_tax_withholding_category(
+		category_name="Cumulative Threshold TCS",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TCS - _TC",
+		single_threshold=0,
+		cumulative_threshold=30000.00,
+	)

-	# Single thresold
-	if not frappe.db.exists("Tax Withholding Category", "Single Threshold TDS"):
-		frappe.get_doc(
-			{
-				"doctype": "Tax Withholding Category",
-				"name": "Single Threshold TDS",
-				"category_name": "10% TDS",
-				"rates": [
-					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 20000.00,
-						"cumulative_threshold": 0,
-					}
-				],
-				"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
-			}
-		).insert()
+	# Single threshold
+	create_tax_withholding_category(
+		category_name="Single Threshold TDS",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=20000,
+		cumulative_threshold=0,
+	)

-	if not frappe.db.exists("Tax Withholding Category", "New TDS Category"):
-		frappe.get_doc(
-			{
-				"doctype": "Tax Withholding Category",
-				"name": "New TDS Category",
-				"category_name": "New TDS Category",
-				"round_off_tax_amount": 1,
-				"consider_party_ledger_amount": 1,
-				"tax_on_excess_amount": 1,
-				"rates": [
-					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 0,
-						"cumulative_threshold": 30000,
-					}
-				],
-				"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
-			}
-		).insert()
+	create_tax_withholding_category(
+		category_name="New TDS Category",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=0,
+		cumulative_threshold=30000,
+		round_off_tax_amount=1,
+		consider_party_ledger_amount=1,
+		tax_on_excess_amount=1,
+	)

-	if not frappe.db.exists("Tax Withholding Category", "Test Service Category"):
-		frappe.get_doc(
-			{
-				"doctype": "Tax Withholding Category",
-				"name": "Test Service Category",
-				"category_name": "Test Service Category",
-				"rates": [
-					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 2000,
-						"cumulative_threshold": 2000,
-					}
-				],
-				"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
-			}
-		).insert()
+	create_tax_withholding_category(
+		category_name="Test Service Category",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=2000,
+		cumulative_threshold=2000,
+	)

-	if not frappe.db.exists("Tax Withholding Category", "Test Goods Category"):
-		frappe.get_doc(
-			{
-				"doctype": "Tax Withholding Category",
-				"name": "Test Goods Category",
-				"category_name": "Test Goods Category",
-				"rates": [
-					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 2000,
-						"cumulative_threshold": 2000,
-					}
-				],
-				"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
-			}
-		).insert()
+	create_tax_withholding_category(
+		category_name="Test Goods Category",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=2000,
+		cumulative_threshold=2000,
+	)

-	if not frappe.db.exists("Tax Withholding Category", "Test Multi Invoice Category"):
+	create_tax_withholding_category(
+		category_name="Test Multi Invoice Category",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=5000,
+		cumulative_threshold=10000,
+	)
+
+	create_tax_withholding_category(
+		category_name="Advance TDS Category",
+		rate=10,
+		from_date=from_date,
+		to_date=to_date,
+		account="TDS - _TC",
+		single_threshold=5000,
+		cumulative_threshold=10000,
+		consider_party_ledger_amount=1,
+	)
+
+
+def create_tax_withholding_category(
+	category_name,
+	rate,
+	from_date,
+	to_date,
+	account,
+	single_threshold=0,
+	cumulative_threshold=0,
+	round_off_tax_amount=0,
+	consider_party_ledger_amount=0,
+	tax_on_excess_amount=0,
+):
+	if not frappe.db.exists("Tax Withholding Category", category_name):
 		frappe.get_doc(
 			{
 				"doctype": "Tax Withholding Category",
-				"name": "Test Multi Invoice Category",
-				"category_name": "Test Multi Invoice Category",
+				"name": category_name,
+				"category_name": category_name,
+				"round_off_tax_amount": round_off_tax_amount,
+				"consider_party_ledger_amount": consider_party_ledger_amount,
+				"tax_on_excess_amount": tax_on_excess_amount,
 				"rates": [
 					{
-						"from_date": fiscal_year[1],
-						"to_date": fiscal_year[2],
-						"tax_withholding_rate": 10,
-						"single_threshold": 5000,
-						"cumulative_threshold": 10000,
+						"from_date": from_date,
+						"to_date": to_date,
+						"tax_withholding_rate": rate,
+						"single_threshold": single_threshold,
+						"cumulative_threshold": cumulative_threshold,
 					}
 				],
-				"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
+				"accounts": [{"company": "_Test Company", "account": account}],
 			}
 		).insert()
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@ -211,7 +211,13 @@ def set_address_details(
 	else:
 		party_details.update(get_company_address(company))

-	if doctype and doctype in ["Delivery Note", "Sales Invoice", "Sales Order", "Quotation"]:
+	if doctype and doctype in [
+		"Delivery Note",
+		"Sales Invoice",
+		"Sales Order",
+		"Quotation",
+		"POS Invoice",
+	]:
 		if party_details.company_address:
 			party_details.update(
 				get_fetch_values(doctype, "company_address", party_details.company_address)
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@ -526,7 +526,7 @@ def get_columns(filters):
 			"options": "GL Entry",
 			"hidden": 1,
 		},
-		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 90},
+		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
 		{
 			"label": _("Account"),
 			"fieldname": "account",
@ -538,13 +538,13 @@ def get_columns(filters):
 			"label": _("Debit ({0})").format(currency),
 			"fieldname": "debit",
 			"fieldtype": "Float",
-			"width": 100,
+			"width": 130,
 		},
 		{
 			"label": _("Credit ({0})").format(currency),
 			"fieldname": "credit",
 			"fieldtype": "Float",
-			"width": 100,
+			"width": 130,
 		},
 		{
 			"label": _("Balance ({0})").format(currency),
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@ -655,10 +655,35 @@ class GrossProfitGenerator(object):
 				return self.calculate_buying_amount_from_sle(
 					row, my_sle, parenttype, parent, item_row, item_code
 				)
+			elif row.sales_order and row.so_detail:
+				incoming_amount = self.get_buying_amount_from_so_dn(row.sales_order, row.so_detail, item_code)
+				if incoming_amount:
+					return incoming_amount
 			else:
 				return flt(row.qty) * self.get_average_buying_rate(row, item_code)

-		return 0.0
+		return flt(row.qty) * self.get_average_buying_rate(row, item_code)
+
+	def get_buying_amount_from_so_dn(self, sales_order, so_detail, item_code):
+		from frappe.query_builder.functions import Sum
+
+		delivery_note = frappe.qb.DocType("Delivery Note")
+		delivery_note_item = frappe.qb.DocType("Delivery Note Item")
+
+		query = (
+			frappe.qb.from_(delivery_note)
+			.inner_join(delivery_note_item)
+			.on(delivery_note.name == delivery_note_item.parent)
+			.select(Sum(delivery_note_item.incoming_rate * delivery_note_item.stock_qty))
+			.where(delivery_note.docstatus == 1)
+			.where(delivery_note_item.item_code == item_code)
+			.where(delivery_note_item.against_sales_order == sales_order)
+			.where(delivery_note_item.so_detail == so_detail)
+			.groupby(delivery_note_item.item_code)
+		)
+
+		incoming_amount = query.run()
+		return flt(incoming_amount[0][0]) if incoming_amount else 0

 	def get_average_buying_rate(self, row, item_code):
 		args = row
@ -760,7 +785,8 @@ class GrossProfitGenerator(object):
 				`tabSales Invoice`.territory, `tabSales Invoice Item`.item_code,
 				`tabSales Invoice Item`.item_name, `tabSales Invoice Item`.description,
 				`tabSales Invoice Item`.warehouse, `tabSales Invoice Item`.item_group,
-				`tabSales Invoice Item`.brand, `tabSales Invoice Item`.dn_detail,
+				`tabSales Invoice Item`.brand, `tabSales Invoice Item`.so_detail,
+				`tabSales Invoice Item`.sales_order, `tabSales Invoice Item`.dn_detail,
 				`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.stock_qty as qty,
 				`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
 				`tabSales Invoice Item`.name as "item_row", `tabSales Invoice`.is_return,
--- a/erpnext/accounts/report/gross_profit/test_gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/test_gross_profit.py
@ -302,3 +302,82 @@ class TestGrossProfit(FrappeTestCase):

 		columns, data = execute(filters=filters)
 		self.assertGreater(len(data), 0)
+
+	def test_order_connected_dn_and_inv(self):
+		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+
+		"""
+			Test gp calculation when invoice and delivery note aren't directly connected.
+			SO -- INV
+			|
+			DN
+		"""
+		se = make_stock_entry(
+			company=self.company,
+			item_code=self.item,
+			target=self.warehouse,
+			qty=3,
+			basic_rate=100,
+			do_not_submit=True,
+		)
+		item = se.items[0]
+		se.append(
+			"items",
+			{
+				"item_code": item.item_code,
+				"s_warehouse": item.s_warehouse,
+				"t_warehouse": item.t_warehouse,
+				"qty": 10,
+				"basic_rate": 200,
+				"conversion_factor": item.conversion_factor or 1.0,
+				"transfer_qty": flt(item.qty) * (flt(item.conversion_factor) or 1.0),
+				"serial_no": item.serial_no,
+				"batch_no": item.batch_no,
+				"cost_center": item.cost_center,
+				"expense_account": item.expense_account,
+			},
+		)
+		se = se.save().submit()
+
+		so = make_sales_order(
+			customer=self.customer,
+			company=self.company,
+			warehouse=self.warehouse,
+			item=self.item,
+			qty=4,
+			do_not_save=False,
+			do_not_submit=False,
+		)
+
+		from erpnext.selling.doctype.sales_order.sales_order import (
+			make_delivery_note,
+			make_sales_invoice,
+		)
+
+		make_delivery_note(so.name).submit()
+		sinv = make_sales_invoice(so.name).submit()
+
+		filters = frappe._dict(
+			company=self.company, from_date=nowdate(), to_date=nowdate(), group_by="Invoice"
+		)
+
+		columns, data = execute(filters=filters)
+		expected_entry = {
+			"parent_invoice": sinv.name,
+			"currency": "INR",
+			"sales_invoice": self.item,
+			"customer": self.customer,
+			"posting_date": frappe.utils.datetime.date.fromisoformat(nowdate()),
+			"item_code": self.item,
+			"item_name": self.item,
+			"warehouse": "Stores - _GP",
+			"qty": 4.0,
+			"avg._selling_rate": 100.0,
+			"valuation_rate": 125.0,
+			"selling_amount": 400.0,
+			"buying_amount": 500.0,
+			"gross_profit": -100.0,
+			"gross_profit_%": -25.0,
+		}
+		gp_entry = [x for x in data if x.parent_invoice == sinv.name]
+		self.assertDictContainsSubset(expected_entry, gp_entry[0])
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@ -4,7 +4,17 @@

 import frappe
 from frappe import _
-from frappe.utils import add_months, cint, flt, get_link_to_form, getdate, nowdate, today
+from frappe.utils import (
+	add_months,
+	cint,
+	flt,
+	get_last_day,
+	get_link_to_form,
+	getdate,
+	is_last_day_of_the_month,
+	nowdate,
+	today,
+)
 from frappe.utils.user import get_users_with_role

 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
@ -400,6 +410,9 @@ def disposal_was_made_on_original_schedule_date(schedule_idx, row, posting_date_
 		row.depreciation_start_date, schedule_idx * cint(row.frequency_of_depreciation)
 	)

+	if is_last_day_of_the_month(row.depreciation_start_date):
+		orginal_schedule_date = get_last_day(orginal_schedule_date)
+
 	if orginal_schedule_date == posting_date_of_disposal:
 		return True

--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
@ -126,16 +126,18 @@ def get_asset_value(asset, finance_book=None):
 	if not asset.calculate_depreciation:
 		return flt(asset.gross_purchase_amount) - flt(asset.opening_accumulated_depreciation)

-	finance_book_filter = ["finance_book", "is", "not set"]
-	if finance_book:
-		finance_book_filter = ["finance_book", "=", finance_book]
-
-	return frappe.db.get_value(
+	result = frappe.get_all(
 		doctype="Asset Finance Book",
-		filters=[["parent", "=", asset.asset_id], finance_book_filter],
-		fieldname="value_after_depreciation",
+		filters={
+			"parent": asset.asset_id,
+			"finance_book": finance_book or ("is", "not set"),
+		},
+		pluck="value_after_depreciation",
+		limit=1,
 	)

+	return result[0] if result else 0.0
+

 def prepare_chart_data(data, filters):
 	labels_values_map = {}
--- a/erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py
+++ b/erpnext/bulk_transaction/doctype/bulk_transaction_log/test_bulk_transaction_log.py
@ -15,17 +15,6 @@ class TestBulkTransactionLog(unittest.TestCase):
 		create_customer()
 		create_item()

-	def test_for_single_record(self):
-		so_name = create_so()
-		transaction_processing([{"name": so_name}], "Sales Order", "Sales Invoice")
-		data = frappe.db.get_list(
-			"Sales Invoice",
-			filters={"posting_date": date.today(), "customer": "Bulk Customer"},
-			fields=["*"],
-		)
-		if not data:
-			self.fail("No Sales Invoice Created !")
-
 	def test_entry_in_log(self):
 		so_name = create_so()
 		transaction_processing([{"name": so_name}], "Sales Order", "Sales Invoice")
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@ -1221,6 +1221,7 @@
  },
  {
   "default": "0",
+   "depends_on": "apply_tds",
   "fieldname": "tax_withholding_net_total",
   "fieldtype": "Currency",
   "hidden": 1,
@ -1230,12 +1231,13 @@
   "read_only": 1
  },
  {
+   "depends_on": "apply_tds",
   "fieldname": "base_tax_withholding_net_total",
   "fieldtype": "Currency",
   "hidden": 1,
   "label": "Base Tax Withholding Net Total",
   "no_copy": 1,
-   "options": "currency",
+   "options": "Company:company:default_currency",
   "print_hide": 1,
   "read_only": 1
  },
@ -1269,7 +1271,7 @@
 "idx": 105,
 "is_submittable": 1,
 "links": [],
- "modified": "2022-12-25 18:08:59.074182",
+ "modified": "2023-01-28 18:59:16.322824",
 "modified_by": "Administrator",
 "module": "Buying",
 "name": "Purchase Order",
--- a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
@ -15,60 +15,4 @@ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse


 class TestProcurementTracker(FrappeTestCase):
-	def test_result_for_procurement_tracker(self):
-		filters = {"company": "_Test Procurement Company", "cost_center": "Main - _TPC"}
-		expected_data = self.generate_expected_data()
-		report = execute(filters)
-
-		length = len(report[1])
-		self.assertEqual(expected_data, report[1][length - 1])
-
-	def generate_expected_data(self):
-		if not frappe.db.exists("Company", "_Test Procurement Company"):
-			frappe.get_doc(
-				dict(
-					doctype="Company",
-					company_name="_Test Procurement Company",
-					abbr="_TPC",
-					default_currency="INR",
-					country="Pakistan",
-				)
-			).insert()
-		warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
-		mr = make_material_request(
-			company="_Test Procurement Company", warehouse=warehouse, cost_center="Main - _TPC"
-		)
-		po = make_purchase_order(mr.name)
-		po.supplier = "_Test Supplier"
-		po.get("items")[0].cost_center = "Main - _TPC"
-		po.submit()
-		pr = make_purchase_receipt(po.name)
-		pr.get("items")[0].cost_center = "Main - _TPC"
-		pr.submit()
-		date_obj = datetime.date(datetime.now())
-
-		po.load_from_db()
-
-		expected_data = {
-			"material_request_date": date_obj,
-			"cost_center": "Main - _TPC",
-			"project": None,
-			"requesting_site": "_Test Procurement Warehouse - _TPC",
-			"requestor": "Administrator",
-			"material_request_no": mr.name,
-			"item_code": "_Test Item",
-			"quantity": 10.0,
-			"unit_of_measurement": "_Test UOM",
-			"status": "To Bill",
-			"purchase_order_date": date_obj,
-			"purchase_order": po.name,
-			"supplier": "_Test Supplier",
-			"estimated_cost": 0.0,
-			"actual_cost": 0.0,
-			"purchase_order_amt": po.net_total,
-			"purchase_order_amt_in_company_currency": po.base_net_total,
-			"expected_delivery_date": date_obj,
-			"actual_delivery_date": date_obj,
-		}
-
-		return expected_data
+	pass
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@ -282,6 +282,7 @@ def _make_customer(source_name, target_doc=None, ignore_permissions=False):
 					"contact_no": "phone_1",
 					"fax": "fax_1",
 				},
+				"field_no_map": ["disabled"],
 			}
 		},
 		target_doc,
@ -390,7 +391,7 @@ def get_lead_details(lead, posting_date=None, company=None):
 		{
 			"territory": lead.territory,
 			"customer_name": lead.company_name or lead.lead_name,
-			"contact_display": " ".join(filter(None, [lead.salutation, lead.lead_name])),
+			"contact_display": " ".join(filter(None, [lead.lead_name])),
 			"contact_email": lead.email_id,
 			"contact_mobile": lead.mobile_no,
 			"contact_phone": lead.phone,
--- a/erpnext/patches/v14_0/migrate_cost_center_allocations.py
+++ b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
@ -18,9 +18,11 @@ def create_new_cost_center_allocation_records(cc_allocations):
 		cca = frappe.new_doc("Cost Center Allocation")
 		cca.main_cost_center = main_cc
 		cca.valid_from = today()
+		cca._skip_from_date_validation = True

 		for child_cc, percentage in allocations.items():
 			cca.append("allocation_percentages", ({"cost_center": child_cc, "percentage": percentage}))
+
 		cca.save()
 		cca.submit()

--- a/erpnext/portal/doctype/homepage_section/test_homepage_section.py
+++ b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
@ -10,62 +10,6 @@ from frappe.website.serve import get_response


 class TestHomepageSection(unittest.TestCase):
-	def test_homepage_section_card(self):
-		try:
-			frappe.get_doc(
-				{
-					"doctype": "Homepage Section",
-					"name": "Card Section",
-					"section_based_on": "Cards",
-					"section_cards": [
-						{
-							"title": "Card 1",
-							"subtitle": "Subtitle 1",
-							"content": "This is test card 1",
-							"route": "/card-1",
-						},
-						{
-							"title": "Card 2",
-							"subtitle": "Subtitle 2",
-							"content": "This is test card 2",
-							"image": "test.jpg",
-						},
-					],
-					"no_of_columns": 3,
-				}
-			).insert(ignore_if_duplicate=True)
-		except frappe.DuplicateEntryError:
-			pass
-
-		set_request(method="GET", path="home")
-		response = get_response()
-
-		self.assertEqual(response.status_code, 200)
-
-		html = frappe.safe_decode(response.get_data())
-
-		soup = BeautifulSoup(html, "html.parser")
-		sections = soup.find("main").find_all("section")
-		self.assertEqual(len(sections), 3)
-
-		homepage_section = sections[2]
-		self.assertEqual(homepage_section.h3.text, "Card Section")
-
-		cards = homepage_section.find_all(class_="card")
-
-		self.assertEqual(len(cards), 2)
-		self.assertEqual(cards[0].h5.text, "Card 1")
-		self.assertEqual(cards[0].a["href"], "/card-1")
-		self.assertEqual(cards[1].p.text, "Subtitle 2")
-
-		img = cards[1].find(class_="card-img-top")
-
-		self.assertEqual(img["src"], "test.jpg")
-		self.assertEqual(img["loading"], "lazy")
-
-		# cleanup
-		frappe.db.rollback()
-
 	def test_homepage_section_custom_html(self):
 		frappe.get_doc(
 			{
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@ -122,7 +122,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 	calculate_item_values() {
 		var me = this;
 		if (!this.discount_amount_applied) {
-			for (item of this.frm.doc.items || []) {
+			for (const item of this.frm.doc.items || []) {
 				frappe.model.round_floats_in(item);
 				item.net_rate = item.rate;
 				item.qty = item.qty === undefined ? (me.frm.doc.is_return ? -1 : 1) : item.qty;
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@ -1691,6 +1691,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		var me = this;
 		var valid = true;

+		if (frappe.flags.ignore_company_party_validation) {
+			return valid;
+		}
+
 		$.each(["company", "customer"], function(i, fieldname) {
 			if(frappe.meta.has_field(me.frm.doc.doctype, fieldname) &&  !["Purchase Order","Purchase Invoice"].includes(me.frm.doc.doctype)) {
 				if (!me.frm.doc[fieldname]) {
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@ -13,19 +13,11 @@ frappe.setup.on("before_load", function () {

 erpnext.setup.slides_settings = [
 	{
-		// Brand
-		name: 'brand',
-		icon: "fa fa-bookmark",
-		title: __("The Brand"),
-		// help: __('Upload your letter head and logo. (you can edit them later).'),
+		// Organization
+		name: 'organization',
+		title: __("Setup your organization"),
+		icon: "fa fa-building",
 		fields: [
-			{
-				fieldtype: "Attach Image", fieldname: "attach_logo",
-				label: __("Attach Logo"),
-				description: __("100px by 100px"),
-				is_private: 0,
-				align: 'center'
-			},
 			{
 				fieldname: 'company_name',
 				label: __('Company Name'),
@ -35,54 +27,9 @@ erpnext.setup.slides_settings = [
 			{
 				fieldname: 'company_abbr',
 				label: __('Company Abbreviation'),
-				fieldtype: 'Data'
-			}
-		],
-		onload: function(slide) {
-			this.bind_events(slide);
-		},
-		bind_events: function (slide) {
-			slide.get_input("company_name").on("change", function () {
-				var parts = slide.get_input("company_name").val().split(" ");
-				var abbr = $.map(parts, function (p) { return p ? p.substr(0, 1) : null }).join("");
-				slide.get_field("company_abbr").set_value(abbr.slice(0, 10).toUpperCase());
-			}).val(frappe.boot.sysdefaults.company_name || "").trigger("change");
-
-			slide.get_input("company_abbr").on("change", function () {
-				if (slide.get_input("company_abbr").val().length > 10) {
-					frappe.msgprint(__("Company Abbreviation cannot have more than 5 characters"));
-					slide.get_field("company_abbr").set_value("");
-				}
-			});
-		},
-		validate: function() {
-			if ((this.values.company_name || "").toLowerCase() == "company") {
-				frappe.msgprint(__("Company Name cannot be Company"));
-				return false;
-			}
-			if (!this.values.company_abbr) {
-				return false;
-			}
-			if (this.values.company_abbr.length > 10) {
-				return false;
-			}
-			return true;
-		}
-	},
-	{
-		// Organisation
-		name: 'organisation',
-		title: __("Your Organization"),
-		icon: "fa fa-building",
-		fields: [
-			{
-				fieldname: 'company_tagline',
-				label: __('What does it do?'),
 				fieldtype: 'Data',
-				placeholder: __('e.g. "Build tools for builders"'),
-				reqd: 1
+				hidden: 1
 			},
-			{ fieldname: 'bank_account', label: __('Bank Name'), fieldtype: 'Data', reqd: 1 },
 			{
 				fieldname: 'chart_of_accounts', label: __('Chart of Accounts'),
 				options: "", fieldtype: 'Select'
@ -94,40 +41,24 @@ erpnext.setup.slides_settings = [
 		],

 		onload: function (slide) {
-			this.load_chart_of_accounts(slide);
 			this.bind_events(slide);
+			this.load_chart_of_accounts(slide);
 			this.set_fy_dates(slide);
 		},
-
 		validate: function () {
-			let me = this;
-			let exist;
-
 			if (!this.validate_fy_dates()) {
 				return false;
 			}

-			// Validate bank name
-			if(me.values.bank_account) {
-				frappe.call({
-					async: false,
-					method: "erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts.validate_bank_account",
-					args: {
-						"coa": me.values.chart_of_accounts,
-						"bank_account": me.values.bank_account
-					},
-					callback: function (r) {
-						if(r.message){
-							exist = r.message;
-							me.get_field("bank_account").set_value("");
-							let message = __('Account {0} already exists. Please enter a different name for your bank account.',
-								[me.values.bank_account]
-							);
-							frappe.msgprint(message);
-						}
-					}
-				});
-				return !exist; // Return False if exist = true
+			if ((this.values.company_name || "").toLowerCase() == "company") {
+				frappe.msgprint(__("Company Name cannot be Company"));
+				return false;
+			}
+			if (!this.values.company_abbr) {
+				return false;
+			}
+			if (this.values.company_abbr.length > 10) {
+				return false;
 			}

 			return true;
@ -151,15 +82,15 @@ erpnext.setup.slides_settings = [
 			var country = frappe.wizard.values.country;

 			if (country) {
-				var fy = erpnext.setup.fiscal_years[country];
-				var current_year = moment(new Date()).year();
-				var next_year = current_year + 1;
+				let fy = erpnext.setup.fiscal_years[country];
+				let current_year = moment(new Date()).year();
+				let next_year = current_year + 1;
 				if (!fy) {
 					fy = ["01-01", "12-31"];
 					next_year = current_year;
 				}

-				var year_start_date = current_year + "-" + fy[0];
+				let year_start_date = current_year + "-" + fy[0];
 				if (year_start_date > frappe.datetime.get_today()) {
 					next_year = current_year;
 					current_year -= 1;
@ -171,7 +102,7 @@ erpnext.setup.slides_settings = [


 		load_chart_of_accounts: function (slide) {
-			var country = frappe.wizard.values.country;
+			let country = frappe.wizard.values.country;

 			if (country) {
 				frappe.call({
@ -202,12 +133,25 @@ erpnext.setup.slides_settings = [

 				me.charts_modal(slide, chart_template);
 			});
+
+			slide.get_input("company_name").on("change", function () {
+				let parts = slide.get_input("company_name").val().split(" ");
+				let abbr = $.map(parts, function (p) { return p ? p.substr(0, 1) : null }).join("");
+				slide.get_field("company_abbr").set_value(abbr.slice(0, 10).toUpperCase());
+			}).val(frappe.boot.sysdefaults.company_name || "").trigger("change");
+
+			slide.get_input("company_abbr").on("change", function () {
+				if (slide.get_input("company_abbr").val().length > 10) {
+					frappe.msgprint(__("Company Abbreviation cannot have more than 5 characters"));
+					slide.get_field("company_abbr").set_value("");
+				}
+			});
 		},

 		charts_modal: function(slide, chart_template) {
 			let parent = __('All Accounts');

-			var dialog = new frappe.ui.Dialog({
+			let dialog = new frappe.ui.Dialog({
 				title: chart_template,
 				fields: [
 					{'fieldname': 'expand_all', 'label': __('Expand All'), 'fieldtype': 'Button',
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@ -491,7 +491,20 @@ erpnext.utils.update_child_items = function(opts) {
 	const child_meta = frappe.get_meta(`${frm.doc.doctype} Item`);
 	const get_precision = (fieldname) => child_meta.fields.find(f => f.fieldname == fieldname).precision;

-	this.data = [];
+	this.data = frm.doc[opts.child_docname].map((d) => {
+		return {
+			"docname": d.name,
+			"name": d.name,
+			"item_code": d.item_code,
+			"delivery_date": d.delivery_date,
+			"schedule_date": d.schedule_date,
+			"conversion_factor": d.conversion_factor,
+			"qty": d.qty,
+			"rate": d.rate,
+			"uom": d.uom
+		}
+	});
+
 	const fields = [{
 		fieldtype:'Data',
 		fieldname:"docname",
@ -588,7 +601,7 @@ erpnext.utils.update_child_items = function(opts) {
 		})
 	}

-	const dialog = new frappe.ui.Dialog({
+	new frappe.ui.Dialog({
 		title: __("Update Items"),
 		fields: [
 			{
@ -624,24 +637,7 @@ erpnext.utils.update_child_items = function(opts) {
 			refresh_field("items");
 		},
 		primary_action_label: __('Update')
-	});
-
-	frm.doc[opts.child_docname].forEach(d => {
-		dialog.fields_dict.trans_items.df.data.push({
-			"docname": d.name,
-			"name": d.name,
-			"item_code": d.item_code,
-			"delivery_date": d.delivery_date,
-			"schedule_date": d.schedule_date,
-			"conversion_factor": d.conversion_factor,
-			"qty": d.qty,
-			"rate": d.rate,
-			"uom": d.uom
-		});
-		this.data = dialog.fields_dict.trans_items.df.data;
-		dialog.fields_dict.trans_items.grid.refresh();
-	})
-	dialog.show();
+	}).show();
 }

 erpnext.utils.map_current_doc = function(opts) {
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@ -26,7 +26,7 @@ from erpnext.manufacturing.doctype.production_plan.production_plan import (
 from erpnext.selling.doctype.customer.customer import check_credit_limit
 from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
 from erpnext.stock.doctype.item.item import get_item_defaults
-from erpnext.stock.get_item_details import get_default_bom
+from erpnext.stock.get_item_details import get_default_bom, get_price_list_rate
 from erpnext.stock.stock_balance import get_reserved_qty, update_bin_qty

 form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
@ -590,6 +590,23 @@ def make_material_request(source_name, target_doc=None):
 		target.qty = qty - requested_item_qty.get(source.name, 0)
 		target.stock_qty = flt(target.qty) * flt(target.conversion_factor)

+		args = target.as_dict().copy()
+		args.update(
+			{
+				"company": source_parent.get("company"),
+				"price_list": frappe.db.get_single_value("Buying Settings", "buying_price_list"),
+				"currency": source_parent.get("currency"),
+				"conversion_rate": source_parent.get("conversion_rate"),
+			}
+		)
+
+		target.rate = flt(
+			get_price_list_rate(args=args, item_doc=frappe.get_cached_doc("Item", target.item_code)).get(
+				"price_list_rate"
+			)
+		)
+		target.amount = target.qty * target.rate
+
 	doc = get_mapped_doc(
 		"Sales Order",
 		source_name,
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@ -17,45 +17,79 @@ from erpnext.stock.utils import scan_barcode
 def search_by_term(search_term, warehouse, price_list):
 	result = search_for_serial_or_batch_or_barcode_number(search_term) or {}

-	item_code = result.get("item_code") or search_term
-	serial_no = result.get("serial_no") or ""
-	batch_no = result.get("batch_no") or ""
-	barcode = result.get("barcode") or ""
+	item_code = result.get("item_code", search_term)
+	serial_no = result.get("serial_no", "")
+	batch_no = result.get("batch_no", "")
+	barcode = result.get("barcode", "")

-	if result:
-		item_info = frappe.db.get_value(
-			"Item",
-			item_code,
-			[
-				"name as item_code",
-				"item_name",
-				"description",
-				"stock_uom",
-				"image as item_image",
-				"is_stock_item",
-			],
-			as_dict=1,
-		)
+	if not result:
+		return

-		item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
-		price_list_rate, currency = frappe.db.get_value(
-			"Item Price",
-			{"price_list": price_list, "item_code": item_code},
-			["price_list_rate", "currency"],
-		) or [None, None]
+	item_doc = frappe.get_doc("Item", item_code)

-		item_info.update(
+	if not item_doc:
+		return
+
+	item = {
+		"barcode": barcode,
+		"batch_no": batch_no,
+		"description": item_doc.description,
+		"is_stock_item": item_doc.is_stock_item,
+		"item_code": item_doc.name,
+		"item_image": item_doc.image,
+		"item_name": item_doc.item_name,
+		"serial_no": serial_no,
+		"stock_uom": item_doc.stock_uom,
+		"uom": item_doc.stock_uom,
+	}
+
+	if barcode:
+		barcode_info = next(filter(lambda x: x.barcode == barcode, item_doc.get("barcodes", [])), None)
+		if barcode_info and barcode_info.uom:
+			uom = next(filter(lambda x: x.uom == barcode_info.uom, item_doc.uoms), {})
+			item.update(
+				{
+					"uom": barcode_info.uom,
+					"conversion_factor": uom.get("conversion_factor", 1),
+				}
+			)
+
+	item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
+	item_stock_qty = item_stock_qty // item.get("conversion_factor")
+	item.update({"actual_qty": item_stock_qty})
+
+	price = frappe.get_list(
+		doctype="Item Price",
+		filters={
+			"price_list": price_list,
+			"item_code": item_code,
+		},
+		fields=["uom", "stock_uom", "currency", "price_list_rate"],
+	)
+
+	def __sort(p):
+		p_uom = p.get("uom")
+
+		if p_uom == item.get("uom"):
+			return 0
+		elif p_uom == item.get("stock_uom"):
+			return 1
+		else:
+			return 2
+
+	# sort by fallback preference. always pick exact uom match if available
+	price = sorted(price, key=__sort)
+
+	if len(price) > 0:
+		p = price.pop(0)
+		item.update(
 			{
-				"serial_no": serial_no,
-				"batch_no": batch_no,
-				"barcode": barcode,
-				"price_list_rate": price_list_rate,
-				"currency": currency,
-				"actual_qty": item_stock_qty,
+				"currency": p.get("currency"),
+				"price_list_rate": p.get("price_list_rate"),
 			}
 		)

-		return {"items": [item_info]}
+	return {"items": [item]}


@frappe.whitelist()
@ -121,33 +155,43 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_te
 		as_dict=1,
 	)

-	if items_data:
-		items = [d.item_code for d in items_data]
-		item_prices_data = frappe.get_all(
+	# return (empty) list if there are no results
+	if not items_data:
+		return result
+
+	for item in items_data:
+		uoms = frappe.get_doc("Item", item.item_code).get("uoms", [])
+
+		item.actual_qty, _ = get_stock_availability(item.item_code, warehouse)
+		item.uom = item.stock_uom
+
+		item_price = frappe.get_all(
 			"Item Price",
-			fields=["item_code", "price_list_rate", "currency"],
-			filters={"price_list": price_list, "item_code": ["in", items]},
+			fields=["price_list_rate", "currency", "uom"],
+			filters={
+				"price_list": price_list,
+				"item_code": item.item_code,
+				"selling": True,
+			},
 		)

-		item_prices = {}
-		for d in item_prices_data:
-			item_prices[d.item_code] = d
+		if not item_price:
+			result.append(item)

-		for item in items_data:
-			item_code = item.item_code
-			item_price = item_prices.get(item_code) or {}
-			item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
+		for price in item_price:
+			uom = next(filter(lambda x: x.uom == price.uom, uoms), {})

-			row = {}
-			row.update(item)
-			row.update(
+			if price.uom != item.stock_uom and uom and uom.conversion_factor:
+				item.actual_qty = item.actual_qty // uom.conversion_factor
+
+			result.append(
 				{
-					"price_list_rate": item_price.get("price_list_rate"),
-					"currency": item_price.get("currency"),
-					"actual_qty": item_stock_qty,
+					**item,
+					"price_list_rate": price.get("price_list_rate"),
+					"currency": price.get("currency"),
+					"uom": price.uom or item.uom,
 				}
 			)
-			result.append(row)

 	return {"items": result}

--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@ -542,12 +542,12 @@ erpnext.PointOfSale.Controller = class {
 				if (!this.frm.doc.customer)
 					return this.raise_customer_selection_alert();

-				const { item_code, batch_no, serial_no, rate } = item;
+				const { item_code, batch_no, serial_no, rate, uom } = item;

 				if (!item_code)
 					return;

-				const new_item = { item_code, batch_no, rate, [field]: value };
+				const new_item = { item_code, batch_no, rate, uom, [field]: value };

 				if (serial_no) {
 					await this.check_serial_no_availablilty(item_code, this.frm.doc.set_warehouse, serial_no);
@ -649,6 +649,7 @@ erpnext.PointOfSale.Controller = class {
 		const is_stock_item = resp[1];

 		frappe.dom.unfreeze();
+		const bold_uom = item_row.stock_uom.bold();
 		const bold_item_code = item_row.item_code.bold();
 		const bold_warehouse = warehouse.bold();
 		const bold_available_qty = available_qty.toString().bold()
@ -664,7 +665,7 @@ erpnext.PointOfSale.Controller = class {
 			}
 		} else if (is_stock_item && available_qty < qty_needed) {
 			frappe.throw({
-				message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
+				message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}.', [bold_item_code, bold_warehouse, bold_available_qty, bold_uom]),
 				indicator: 'orange'
 			});
 			frappe.utils.play_sound("error");
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@ -609,7 +609,7 @@ erpnext.PointOfSale.ItemCart = class {
 			if (item_data.rate && item_data.amount && item_data.rate !== item_data.amount) {
 				return `
 					<div class="item-qty-rate">
-						<div class="item-qty"><span>${item_data.qty || 0}</span></div>
+						<div class="item-qty"><span>${item_data.qty || 0} ${item_data.uom}</span></div>
 						<div class="item-rate-amount">
 							<div class="item-rate">${format_currency(item_data.amount, currency)}</div>
 							<div class="item-amount">${format_currency(item_data.rate, currency)}</div>
@ -618,7 +618,7 @@ erpnext.PointOfSale.ItemCart = class {
 			} else {
 				return `
 					<div class="item-qty-rate">
-						<div class="item-qty"><span>${item_data.qty || 0}</span></div>
+						<div class="item-qty"><span>${item_data.qty || 0} ${item_data.uom}</span></div>
 						<div class="item-rate-amount">
 							<div class="item-rate">${format_currency(item_data.rate, currency)}</div>
 						</div>
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@ -78,7 +78,7 @@ erpnext.PointOfSale.ItemSelector = class {
 	get_item_html(item) {
 		const me = this;
 		// eslint-disable-next-line no-unused-vars
-		const { item_image, serial_no, batch_no, barcode, actual_qty, stock_uom, price_list_rate } = item;
+		const { item_image, serial_no, batch_no, barcode, actual_qty, uom, price_list_rate } = item;
 		const precision = flt(price_list_rate, 2) % 1 != 0 ? 2 : 0;
 		let indicator_color;
 		let qty_to_display = actual_qty;
@ -118,7 +118,7 @@ erpnext.PointOfSale.ItemSelector = class {
 		return (
 			`<div class="item-wrapper"
 				data-item-code="${escape(item.item_code)}" data-serial-no="${escape(serial_no)}"
-				data-batch-no="${escape(batch_no)}" data-uom="${escape(stock_uom)}"
+				data-batch-no="${escape(batch_no)}" data-uom="${escape(uom)}"
 				data-rate="${escape(price_list_rate || 0)}"
 				title="${item.item_name}">

@ -128,7 +128,7 @@ erpnext.PointOfSale.ItemSelector = class {
 					<div class="item-name">
 						${frappe.ellipsis(item.item_name, 18)}
 					</div>
-					<div class="item-rate">${format_currency(price_list_rate, item.currency, precision) || 0}</div>
+					<div class="item-rate">${format_currency(price_list_rate, item.currency, precision) || 0} / ${uom}</div>
 				</div>
 			</div>`
 		);
--- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
@ -94,7 +94,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 	get_item_html(doc, item_data) {
 		return `<div class="item-row-wrapper">
 					<div class="item-name">${item_data.item_name}</div>
-					<div class="item-qty">${item_data.qty || 0}</div>
+					<div class="item-qty">${item_data.qty || 0} ${item_data.uom}</div>
 					<div class="item-rate-disc">${get_rate_discount_html()}</div>
 				</div>`;

--- a/erpnext/setup/setup_wizard/operations/company_setup.py
+++ b/erpnext/setup/setup_wizard/operations/company_setup.py
@ -4,7 +4,6 @@
 import frappe
 from frappe import _
 from frappe.utils import cstr, getdate
-from .default_website import website_maker


 def create_fiscal_year_and_company(args):
@ -48,83 +47,6 @@ def enable_shopping_cart(args):  # nosemgrep
 	).insert()


-def create_email_digest():
-	from frappe.utils.user import get_system_managers
-
-	system_managers = get_system_managers(only_name=True)
-
-	if not system_managers:
-		return
-
-	recipients = []
-	for d in system_managers:
-		recipients.append({"recipient": d})
-
-	companies = frappe.db.sql_list("select name FROM `tabCompany`")
-	for company in companies:
-		if not frappe.db.exists("Email Digest", "Default Weekly Digest - " + company):
-			edigest = frappe.get_doc(
-				{
-					"doctype": "Email Digest",
-					"name": "Default Weekly Digest - " + company,
-					"company": company,
-					"frequency": "Weekly",
-					"recipients": recipients,
-				}
-			)
-
-			for df in edigest.meta.get("fields", {"fieldtype": "Check"}):
-				if df.fieldname != "scheduler_errors":
-					edigest.set(df.fieldname, 1)
-
-			edigest.insert()
-
-	# scheduler errors digest
-	if companies:
-		edigest = frappe.new_doc("Email Digest")
-		edigest.update(
-			{
-				"name": "Scheduler Errors",
-				"company": companies[0],
-				"frequency": "Daily",
-				"recipients": recipients,
-				"scheduler_errors": 1,
-				"enabled": 1,
-			}
-		)
-		edigest.insert()
-
-
-def create_logo(args):
-	if args.get("attach_logo"):
-		attach_logo = args.get("attach_logo").split(",")
-		if len(attach_logo) == 3:
-			filename, filetype, content = attach_logo
-			_file = frappe.get_doc(
-				{
-					"doctype": "File",
-					"file_name": filename,
-					"attached_to_doctype": "Website Settings",
-					"attached_to_name": "Website Settings",
-					"decode": True,
-				}
-			)
-			_file.save()
-			fileurl = _file.file_url
-			frappe.db.set_value(
-				"Website Settings",
-				"Website Settings",
-				"brand_html",
-				"<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(
-					fileurl, args.get("company_name")
-				),
-			)
-
-
-def create_website(args):
-	website_maker(args)
-
-
 def get_fy_details(fy_start_date, fy_end_date):
 	start_year = getdate(fy_start_date).year
 	if start_year == getdate(fy_end_date).year:
--- a/erpnext/setup/setup_wizard/operations/default_website.py
+++ b/erpnext/setup/setup_wizard/operations/default_website.py
@ -1,89 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-from frappe import _
-from frappe.utils import nowdate
-
-
-class website_maker(object):
-	def __init__(self, args):
-		self.args = args
-		self.company = args.company_name
-		self.tagline = args.company_tagline
-		self.user = args.get("email")
-		self.make_web_page()
-		self.make_website_settings()
-		self.make_blog()
-
-	def make_web_page(self):
-		# home page
-		homepage = frappe.get_doc("Homepage", "Homepage")
-		homepage.company = self.company
-		homepage.tag_line = self.tagline
-		homepage.setup_items()
-		homepage.save()
-
-	def make_website_settings(self):
-		# update in home page in settings
-		website_settings = frappe.get_doc("Website Settings", "Website Settings")
-		website_settings.home_page = "home"
-		website_settings.brand_html = self.company
-		website_settings.copyright = self.company
-		website_settings.top_bar_items = []
-		website_settings.append(
-			"top_bar_items", {"doctype": "Top Bar Item", "label": "Contact", "url": "/contact"}
-		)
-		website_settings.append(
-			"top_bar_items", {"doctype": "Top Bar Item", "label": "Blog", "url": "/blog"}
-		)
-		website_settings.append(
-			"top_bar_items", {"doctype": "Top Bar Item", "label": _("Products"), "url": "/all-products"}
-		)
-		website_settings.save()
-
-	def make_blog(self):
-		blog_category = frappe.get_doc(
-			{"doctype": "Blog Category", "category_name": "general", "published": 1, "title": _("General")}
-		).insert()
-
-		if not self.user:
-			# Admin setup
-			return
-
-		blogger = frappe.new_doc("Blogger")
-		user = frappe.get_doc("User", self.user)
-		blogger.user = self.user
-		blogger.full_name = user.first_name + (" " + user.last_name if user.last_name else "")
-		blogger.short_name = user.first_name.lower()
-		blogger.avatar = user.user_image
-		blogger.insert()
-
-		frappe.get_doc(
-			{
-				"doctype": "Blog Post",
-				"title": "Welcome",
-				"published": 1,
-				"published_on": nowdate(),
-				"blogger": blogger.name,
-				"blog_category": blog_category.name,
-				"blog_intro": "My First Blog",
-				"content": frappe.get_template("setup/setup_wizard/data/sample_blog_post.html").render(),
-			}
-		).insert()
-
-
-def test():
-	frappe.delete_doc("Web Page", "test-company")
-	frappe.delete_doc("Blog Post", "welcome")
-	frappe.delete_doc("Blogger", "administrator")
-	frappe.delete_doc("Blog Category", "general")
-	website_maker(
-		{
-			"company": "Test Company",
-			"company_tagline": "Better Tools for Everyone",
-			"name": "Administrator",
-		}
-	)
-	frappe.db.commit()
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@ -5,7 +5,6 @@
 import frappe
 from frappe import _

-from .operations import company_setup
 from .operations import install_fixtures as fixtures


@ -35,7 +34,6 @@ def get_setup_stages(args=None):
 				"fail_msg": "Failed to set defaults",
 				"tasks": [
 					{"fn": setup_defaults, "args": args, "fail_msg": _("Failed to setup defaults")},
-					{"fn": stage_four, "args": args, "fail_msg": _("Failed to create website")},
 				],
 			},
 			{
@ -60,12 +58,6 @@ def setup_defaults(args):
 	fixtures.install_defaults(frappe._dict(args))


-def stage_four(args):
-	company_setup.create_website(args)
-	company_setup.create_email_digest()
-	company_setup.create_logo(args)
-
-
 def fin(args):
 	frappe.local.message_log = []
 	login_as_first_user(args)
@ -81,5 +73,4 @@ def setup_complete(args=None):
 	stage_fixtures(args)
 	setup_company(args)
 	setup_defaults(args)
-	stage_four(args)
 	fin(args)
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@ -894,6 +894,12 @@ function open_form(frm, doctype, child_doctype, parentfield) {
 		new_child_doc.uom = frm.doc.stock_uom;
 		new_child_doc.description = frm.doc.description;

-		frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
+		frappe.run_serially([
+			() => frappe.ui.form.make_quick_entry(doctype, null, null, new_doc),
+			() => {
+				frappe.flags.ignore_company_party_validation = true;
+				frappe.model.trigger("item_code", frm.doc.name, new_child_doc);
+			}
+		])
 	});
 }
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@ -221,7 +221,7 @@ class QualityInspection(Document):
 def item_query(doctype, txt, searchfield, start, page_len, filters):
 	from frappe.desk.reportview import get_match_cond

-	from_doctype = cstr(filters.get("doctype"))
+	from_doctype = cstr(filters.get("from"))
 	if not from_doctype or not frappe.db.exists("DocType", from_doctype):
 		return []

--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@ -169,6 +169,8 @@ frappe.ui.form.on('Stock Entry', {
 	},

 	refresh: function(frm) {
+		frm.trigger("get_items_from_transit_entry");
+
 		if(!frm.doc.docstatus) {
 			frm.trigger('validate_purpose_consumption');
 			frm.add_custom_button(__('Material Request'), function() {
@ -337,6 +339,28 @@ frappe.ui.form.on('Stock Entry', {
 		}
 	},

+	get_items_from_transit_entry: function(frm) {
+		if (frm.doc.docstatus===0) {
+			frm.add_custom_button(__('Transit Entry'), function() {
+				erpnext.utils.map_current_doc({
+					method: "erpnext.stock.doctype.stock_entry.stock_entry.make_stock_in_entry",
+					source_doctype: "Stock Entry",
+					target: frm,
+					date_field: "posting_date",
+					setters: {
+						stock_entry_type: "Material Transfer",
+						purpose: "Material Transfer",
+					},
+					get_query_filters: {
+						docstatus: 1,
+						purpose: "Material Transfer",
+						add_to_transit: 1,
+					}
+				})
+			}, __("Get Items From"));
+		}
+	},
+
 	before_save: function(frm) {
 		frm.doc.items.forEach((item) => {
 			item.uom = item.uom || item.stock_uom;
--- a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py
@ -117,6 +117,7 @@ def make_stock_entry(**args):
 			args.item = "_Test Item"

 	s.company = args.company or erpnext.get_default_company()
+	s.add_to_transit = args.add_to_transit or 0
 	s.purchase_receipt_no = args.purchase_receipt_no
 	s.delivery_note_no = args.delivery_note_no
 	s.sales_invoice_no = args.sales_invoice_no
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@ -17,6 +17,7 @@ from erpnext.stock.doctype.item.test_item import (
 from erpnext.stock.doctype.serial_no.serial_no import *  # noqa
 from erpnext.stock.doctype.stock_entry.stock_entry import (
 	FinishedGoodError,
+	make_stock_in_entry,
 	move_sample_to_retention_warehouse,
 )
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
@ -160,6 +161,53 @@ class TestStockEntry(FrappeTestCase):

 		self.assertTrue(item_code in items)

+	def test_add_to_transit_entry(self):
+		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+		item_code = "_Test Transit Item"
+		company = "_Test Company"
+
+		create_warehouse("Test From Warehouse")
+		create_warehouse("Test Transit Warehouse")
+		create_warehouse("Test To Warehouse")
+
+		create_item(
+			item_code=item_code,
+			is_stock_item=1,
+			is_purchase_item=1,
+			company=company,
+		)
+
+		# create inward stock entry
+		make_stock_entry(
+			item_code=item_code,
+			target="Test From Warehouse - _TC",
+			qty=10,
+			basic_rate=100,
+			expense_account="Stock Adjustment - _TC",
+			cost_center="Main - _TC",
+		)
+
+		transit_entry = make_stock_entry(
+			item_code=item_code,
+			source="Test From Warehouse - _TC",
+			target="Test Transit Warehouse - _TC",
+			add_to_transit=1,
+			stock_entry_type="Material Transfer",
+			purpose="Material Transfer",
+			qty=10,
+			basic_rate=100,
+			expense_account="Stock Adjustment - _TC",
+			cost_center="Main - _TC",
+		)
+
+		end_transit_entry = make_stock_in_entry(transit_entry.name)
+		self.assertEqual(transit_entry.name, end_transit_entry.outgoing_stock_entry)
+		self.assertEqual(transit_entry.name, end_transit_entry.items[0].against_stock_entry)
+		self.assertEqual(transit_entry.items[0].name, end_transit_entry.items[0].ste_detail)
+
+		# create add to transit
+
 	def test_material_receipt_gl_entry(self):
 		company = frappe.db.get_value("Warehouse", "Stores - TCP1", "company")

--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_list.js
@ -11,6 +11,7 @@ frappe.listview_settings['Subcontracting Order'] = {
 			"Partial Material Transferred": "purple",
 			"Material Transferred": "blue",
 			"Closed": "red",
+			"Cancelled": "red",
 		};
 		return [__(doc.status), status_colors[doc.status], "status,=," + doc.status];
 	},
--- a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@ -1,352 +1,353 @@
 {
-    "actions": [],
-    "autoname": "hash",
-    "creation": "2022-04-01 19:26:31.475015",
-    "doctype": "DocType",
-    "document_type": "Document",
-    "editable_grid": 1,
-    "engine": "InnoDB",
-    "field_order": [
-        "item_code",
-        "item_name",
-        "bom",
-        "include_exploded_items",
-        "column_break_3",
-        "schedule_date",
-        "expected_delivery_date",
-        "description_section",
-        "description",
-        "column_break_8",
-        "image",
-        "image_view",
-        "quantity_and_rate_section",
-        "qty",
-        "received_qty",
-        "returned_qty",
-        "column_break_13",
-        "stock_uom",
-        "conversion_factor",
-        "section_break_16",
-        "rate",
-        "amount",
-        "column_break_19",
-        "rm_cost_per_qty",
-        "service_cost_per_qty",
-        "additional_cost_per_qty",
-        "warehouse_section",
-        "warehouse",
-        "accounting_details_section",
-        "expense_account",
-        "manufacture_section",
-        "manufacturer",
-        "manufacturer_part_no",
-        "accounting_dimensions_section",
-        "cost_center",
-        "dimension_col_break",
-        "project",
-        "section_break_34",
-        "page_break"
-    ],
-    "fields": [
-        {
-            "bold": 1,
-            "columns": 2,
-            "fieldname": "item_code",
-            "fieldtype": "Link",
-            "in_list_view": 1,
-            "label": "Item Code",
-            "options": "Item",
-            "read_only": 1,
-            "reqd": 1,
-            "search_index": 1
-        },
-        {
-            "fetch_from": "item_code.item_name",
-            "fetch_if_empty": 1,
-            "fieldname": "item_name",
-            "fieldtype": "Data",
-            "in_global_search": 1,
-            "label": "Item Name",
-            "print_hide": 1,
-            "reqd": 1
-        },
-        {
-            "fieldname": "column_break_3",
-            "fieldtype": "Column Break"
-        },
-        {
-            "bold": 1,
-            "columns": 2,
-            "fieldname": "schedule_date",
-            "fieldtype": "Date",
-            "label": "Required By",
-            "print_hide": 1,
-            "read_only": 1
-        },
-        {
-            "allow_on_submit": 1,
-            "bold": 1,
-            "fieldname": "expected_delivery_date",
-            "fieldtype": "Date",
-            "label": "Expected Delivery Date",
-            "search_index": 1
-        },
-        {
-            "collapsible": 1,
-            "fieldname": "description_section",
-            "fieldtype": "Section Break",
-            "label": "Description"
-        },
-        {
-            "fetch_from": "item_code.description",
-            "fetch_if_empty": 1,
-            "fieldname": "description",
-            "fieldtype": "Text Editor",
-            "label": "Description",
-            "print_width": "300px",
-            "reqd": 1,
-            "width": "300px"
-        },
-        {
-            "fieldname": "column_break_8",
-            "fieldtype": "Column Break"
-        },
-        {
-            "fieldname": "image",
-            "fieldtype": "Attach",
-            "hidden": 1,
-            "label": "Image"
-        },
-        {
-            "fieldname": "image_view",
-            "fieldtype": "Image",
-            "label": "Image View",
-            "options": "image",
-            "print_hide": 1
-        },
-        {
-            "fieldname": "quantity_and_rate_section",
-            "fieldtype": "Section Break",
-            "label": "Quantity and Rate"
-        },
-        {
-            "bold": 1,
-            "columns": 1,
-            "default": "1",
-            "fieldname": "qty",
-            "fieldtype": "Float",
-            "in_list_view": 1,
-            "label": "Quantity",
-            "print_width": "60px",
-            "read_only": 1,
-            "reqd": 1,
-            "width": "60px"
-        },
-        {
-            "fieldname": "column_break_13",
-            "fieldtype": "Column Break",
-            "print_hide": 1
-        },
-        {
-            "fieldname": "stock_uom",
-            "fieldtype": "Link",
-            "label": "Stock UOM",
-            "options": "UOM",
-            "print_width": "100px",
-            "read_only": 1,
-            "reqd": 1,
-            "width": "100px"
-        },
-        {
-            "default": "1",
-            "fieldname": "conversion_factor",
-            "fieldtype": "Float",
-            "hidden": 1,
-            "label": "Conversion Factor",
-            "read_only": 1
-        },
-        {
-            "fieldname": "section_break_16",
-            "fieldtype": "Section Break"
-        },
-        {
-            "bold": 1,
-            "columns": 2,
-            "fetch_from": "item_code.standard_rate",
-            "fetch_if_empty": 1,
-            "fieldname": "rate",
-            "fieldtype": "Currency",
-            "in_list_view": 1,
-            "label": "Rate",
-            "options": "currency",
-            "read_only": 1,
-            "reqd": 1
-        },
-        {
-            "fieldname": "column_break_19",
-            "fieldtype": "Column Break"
-        },
-        {
-            "columns": 2,
-            "fieldname": "amount",
-            "fieldtype": "Currency",
-            "in_list_view": 1,
-            "label": "Amount",
-            "options": "currency",
-            "read_only": 1,
-            "reqd": 1
-        },
-        {
-            "fieldname": "warehouse_section",
-            "fieldtype": "Section Break",
-            "label": "Warehouse Details"
-        },
-        {
-            "fieldname": "warehouse",
-            "fieldtype": "Link",
-            "label": "Warehouse",
-            "options": "Warehouse",
-            "print_hide": 1,
-            "reqd": 1
-        },
-        {
-            "collapsible": 1,
-            "fieldname": "accounting_details_section",
-            "fieldtype": "Section Break",
-            "label": "Accounting Details"
-        },
-        {
-            "fieldname": "expense_account",
-            "fieldtype": "Link",
-            "label": "Expense Account",
-            "options": "Account",
-            "print_hide": 1
-        },
-        {
-            "collapsible": 1,
-            "fieldname": "manufacture_section",
-            "fieldtype": "Section Break",
-            "label": "Manufacture"
-        },
-        {
-            "fieldname": "manufacturer",
-            "fieldtype": "Link",
-            "label": "Manufacturer",
-            "options": "Manufacturer"
-        },
-        {
-            "fieldname": "manufacturer_part_no",
-            "fieldtype": "Data",
-            "label": "Manufacturer Part Number"
-        },
-        {
-            "depends_on": "item_code",
-            "fetch_from": "item_code.default_bom",
-            "fieldname": "bom",
-            "fieldtype": "Link",
-            "in_list_view": 1,
-            "label": "BOM",
-            "options": "BOM",
-            "print_hide": 1,
-            "reqd": 1
-        },
-        {
-            "default": "0",
-            "fieldname": "include_exploded_items",
-            "fieldtype": "Check",
-            "label": "Include Exploded Items",
-            "print_hide": 1
-        },
-        {
-            "fieldname": "service_cost_per_qty",
-            "fieldtype": "Currency",
-            "label": "Service Cost Per Qty",
-            "read_only": 1,
-            "reqd": 1
-        },
-        {
-            "default": "0",
-            "fieldname": "additional_cost_per_qty",
-            "fieldtype": "Currency",
-            "label": "Additional Cost Per Qty",
-            "read_only": 1
-        },
-        {
-            "fieldname": "rm_cost_per_qty",
-            "fieldtype": "Currency",
-            "label": "Raw Material Cost Per Qty",
-            "no_copy": 1,
-            "read_only": 1
-        },
-        {
-            "allow_on_submit": 1,
-            "default": "0",
-            "fieldname": "page_break",
-            "fieldtype": "Check",
-            "label": "Page Break",
-            "no_copy": 1,
-            "print_hide": 1
-        },
-        {
-            "fieldname": "section_break_34",
-            "fieldtype": "Section Break"
-        },
-        {
-            "depends_on": "received_qty",
-            "fieldname": "received_qty",
-            "fieldtype": "Float",
-            "label": "Received Qty",
-            "no_copy": 1,
-            "print_hide": 1,
-            "read_only": 1
-        },
-        {
-            "depends_on": "returned_qty",
-            "fieldname": "returned_qty",
-            "fieldtype": "Float",
-            "label": "Returned Qty",
-            "no_copy": 1,
-            "print_hide": 1,
-            "read_only": 1
-        },
-        {
-            "collapsible": 1,
-            "fieldname": "accounting_dimensions_section",
-            "fieldtype": "Section Break",
-            "label": "Accounting Dimensions"
-        },
-        {
-            "fieldname": "cost_center",
-            "fieldtype": "Link",
-            "label": "Cost Center",
-            "options": "Cost Center"
-        },
-        {
-            "fieldname": "dimension_col_break",
-            "fieldtype": "Column Break"
-        },
-        {
-            "fieldname": "project",
-            "fieldtype": "Link",
-            "label": "Project",
-            "options": "Project"
-        }
-    ],
-    "idx": 1,
-    "index_web_pages_for_search": 1,
-    "istable": 1,
-    "links": [],
-    "modified": "2022-08-15 14:25:45.177703",
-    "modified_by": "Administrator",
-    "module": "Subcontracting",
-    "name": "Subcontracting Order Item",
-    "naming_rule": "Random",
-    "owner": "Administrator",
-    "permissions": [],
-    "quick_entry": 1,
-    "search_fields": "item_name",
-    "sort_field": "modified",
-    "sort_order": "DESC",
-    "states": [],
-    "track_changes": 1
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2022-04-01 19:26:31.475015",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "item_code",
+  "item_name",
+  "bom",
+  "include_exploded_items",
+  "column_break_3",
+  "schedule_date",
+  "expected_delivery_date",
+  "description_section",
+  "description",
+  "column_break_8",
+  "image",
+  "image_view",
+  "quantity_and_rate_section",
+  "qty",
+  "received_qty",
+  "returned_qty",
+  "column_break_13",
+  "stock_uom",
+  "conversion_factor",
+  "section_break_16",
+  "rate",
+  "amount",
+  "column_break_19",
+  "rm_cost_per_qty",
+  "service_cost_per_qty",
+  "additional_cost_per_qty",
+  "warehouse_section",
+  "warehouse",
+  "accounting_details_section",
+  "expense_account",
+  "manufacture_section",
+  "manufacturer",
+  "manufacturer_part_no",
+  "accounting_dimensions_section",
+  "cost_center",
+  "dimension_col_break",
+  "project",
+  "section_break_34",
+  "page_break"
+ ],
+ "fields": [
+  {
+   "bold": 1,
+   "columns": 2,
+   "fieldname": "item_code",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Code",
+   "options": "Item",
+   "read_only": 1,
+   "reqd": 1,
+   "search_index": 1
+  },
+  {
+   "fetch_from": "item_code.item_name",
+   "fetch_if_empty": 1,
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "label": "Item Name",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
+   "bold": 1,
+   "columns": 2,
+   "fieldname": "schedule_date",
+   "fieldtype": "Date",
+   "label": "Required By",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "bold": 1,
+   "fieldname": "expected_delivery_date",
+   "fieldtype": "Date",
+   "label": "Expected Delivery Date",
+   "search_index": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "description_section",
+   "fieldtype": "Section Break",
+   "label": "Description"
+  },
+  {
+   "fetch_from": "item_code.description",
+   "fetch_if_empty": 1,
+   "fieldname": "description",
+   "fieldtype": "Text Editor",
+   "label": "Description",
+   "print_width": "300px",
+   "reqd": 1,
+   "width": "300px"
+  },
+  {
+   "fieldname": "column_break_8",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "image",
+   "fieldtype": "Attach",
+   "hidden": 1,
+   "label": "Image"
+  },
+  {
+   "fieldname": "image_view",
+   "fieldtype": "Image",
+   "label": "Image View",
+   "options": "image",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "quantity_and_rate_section",
+   "fieldtype": "Section Break",
+   "label": "Quantity and Rate"
+  },
+  {
+   "bold": 1,
+   "columns": 1,
+   "default": "1",
+   "fieldname": "qty",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Quantity",
+   "print_width": "60px",
+   "read_only": 1,
+   "reqd": 1,
+   "width": "60px"
+  },
+  {
+   "fieldname": "column_break_13",
+   "fieldtype": "Column Break",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "stock_uom",
+   "fieldtype": "Link",
+   "label": "Stock UOM",
+   "options": "UOM",
+   "print_width": "100px",
+   "read_only": 1,
+   "reqd": 1,
+   "width": "100px"
+  },
+  {
+   "default": "1",
+   "fieldname": "conversion_factor",
+   "fieldtype": "Float",
+   "hidden": 1,
+   "label": "Conversion Factor",
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_16",
+   "fieldtype": "Section Break"
+  },
+  {
+   "bold": 1,
+   "columns": 2,
+   "fetch_from": "item_code.standard_rate",
+   "fetch_if_empty": 1,
+   "fieldname": "rate",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Rate",
+   "options": "currency",
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_19",
+   "fieldtype": "Column Break"
+  },
+  {
+   "columns": 2,
+   "fieldname": "amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Amount",
+   "options": "currency",
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "warehouse_section",
+   "fieldtype": "Section Break",
+   "label": "Warehouse Details"
+  },
+  {
+   "fieldname": "warehouse",
+   "fieldtype": "Link",
+   "label": "Warehouse",
+   "options": "Warehouse",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "accounting_details_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Details"
+  },
+  {
+   "fieldname": "expense_account",
+   "fieldtype": "Link",
+   "label": "Expense Account",
+   "options": "Account",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "manufacture_section",
+   "fieldtype": "Section Break",
+   "label": "Manufacture"
+  },
+  {
+   "fieldname": "manufacturer",
+   "fieldtype": "Link",
+   "label": "Manufacturer",
+   "options": "Manufacturer"
+  },
+  {
+   "fieldname": "manufacturer_part_no",
+   "fieldtype": "Data",
+   "label": "Manufacturer Part Number"
+  },
+  {
+   "depends_on": "item_code",
+   "fetch_from": "item_code.default_bom",
+   "fetch_if_empty": 1,
+   "fieldname": "bom",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "BOM",
+   "options": "BOM",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "include_exploded_items",
+   "fieldtype": "Check",
+   "label": "Include Exploded Items",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "service_cost_per_qty",
+   "fieldtype": "Currency",
+   "label": "Service Cost Per Qty",
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "additional_cost_per_qty",
+   "fieldtype": "Currency",
+   "label": "Additional Cost Per Qty",
+   "read_only": 1
+  },
+  {
+   "fieldname": "rm_cost_per_qty",
+   "fieldtype": "Currency",
+   "label": "Raw Material Cost Per Qty",
+   "no_copy": 1,
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "0",
+   "fieldname": "page_break",
+   "fieldtype": "Check",
+   "label": "Page Break",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "section_break_34",
+   "fieldtype": "Section Break"
+  },
+  {
+   "depends_on": "received_qty",
+   "fieldname": "received_qty",
+   "fieldtype": "Float",
+   "label": "Received Qty",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "depends_on": "returned_qty",
+   "fieldname": "returned_qty",
+   "fieldtype": "Float",
+   "label": "Returned Qty",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
+  },
+  {
+   "fieldname": "dimension_col_break",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
+  }
+ ],
+ "idx": 1,
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2023-01-20 23:25:45.363281",
+ "modified_by": "Administrator",
+ "module": "Subcontracting",
+ "name": "Subcontracting Order Item",
+ "naming_rule": "Random",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "search_fields": "item_name",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "track_changes": 1
 }
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@ -38,22 +38,27 @@ def get_context(context):
 	if not frappe.has_website_permission(context.doc):
 		frappe.throw(_("Not Permitted"), frappe.PermissionError)

-	# check for the loyalty program of the customer
-	customer_loyalty_program = frappe.db.get_value(
-		"Customer", context.doc.customer, "loyalty_program"
-	)
-	if customer_loyalty_program:
-		from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
-			get_loyalty_program_details_with_points,
+	context.available_loyalty_points = 0.0
+	if context.doc.get("customer"):
+		# check for the loyalty program of the customer
+		customer_loyalty_program = frappe.db.get_value(
+			"Customer", context.doc.customer, "loyalty_program"
 		)

-		loyalty_program_details = get_loyalty_program_details_with_points(
-			context.doc.customer, customer_loyalty_program
-		)
-		context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
+		if customer_loyalty_program:
+			from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
+				get_loyalty_program_details_with_points,
+			)

-	# show Make Purchase Invoice button based on permission
-	context.show_make_pi_button = frappe.has_permission("Purchase Invoice", "create")
+			loyalty_program_details = get_loyalty_program_details_with_points(
+				context.doc.customer, customer_loyalty_program
+			)
+			context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
+
+	context.show_make_pi_button = False
+	if context.doc.get("supplier"):
+		# show Make Purchase Invoice button based on permission
+		context.show_make_pi_button = frappe.has_permission("Purchase Invoice", "create")


 def get_attachments(dt, dn):
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kwaliteit-terugvoersjabloon,
 Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.,
 Shift,verskuiwing,
 Show {0},Wys {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; word nie toegelaat in die naamreekse nie",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; En &quot;}}&quot; word nie toegelaat in die naamreekse nie {0}",
 Target Details,Teikenbesonderhede,
 {0} already has a Parent Procedure {1}.,{0} het reeds &#39;n ouerprosedure {1}.,
 API,API,
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,የጥራት ግብረ መልስ አብነት።,
 Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።,
 Shift,ቀይር,
 Show {0},አሳይ {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ከ &quot;-&quot; ፣ &quot;#&quot; ፣ &quot;፣&quot; ፣ &quot;/&quot; ፣ &quot;{&quot; እና &quot;}&quot; በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም,
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",ከ &quot;-&quot; ፣ &quot;#&quot; ፣ &quot;፣&quot; ፣ &quot;/&quot; ፣ &quot;{{&quot; እና &quot;}}&quot; በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም {0},
 Target Details,የ Detailsላማ ዝርዝሮች።,
 {0} already has a Parent Procedure {1}.,{0} ቀድሞውኑ የወላጅ አሰራር ሂደት አለው {1}።,
 API,ኤ ፒ አይ,
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,قالب ملاحظات الجودة,
 Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.,
 Shift,تحول,
 Show {0},عرض {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",الأحرف الخاصة باستثناء &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{&quot; و &quot;}&quot; غير مسموح في سلسلة التسمية,
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} الأحرف الخاصة باستثناء &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{{&quot; و &quot;}}&quot; غير مسموح في سلسلة التسمية,
 Target Details,تفاصيل الهدف,
 {0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.,
 API,API,
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Качествен обратен шаблон,
 Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.,
 Shift,изместване,
 Show {0},Показване на {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специални символи, с изключение на &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; не са позволени в именуването на серии",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Специални символи, с изключение на &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; И &quot;}}&quot; не са позволени в именуването на серии {0}",
 Target Details,Детайли за целта,
 {0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.,
 API,API,
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,গুণমান প্রতিক্রিয়
 Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।,
 Shift,পরিবর্তন,
 Show {0},{0} দেখান,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","নামকরণ সিরিজে &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{&quot; এবং &quot;}&quot; ব্যতীত বিশেষ অক্ষর অনুমোদিত নয়",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","নামকরণ সিরিজে &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{{&quot; এবং &quot;}}&quot; ব্যতীত বিশেষ অক্ষর অনুমোদিত নয় {0}",
 Target Details,টার্গেটের বিশদ,
 {0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।,
 API,এপিআই,
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Predložak kvalitetne povratne informacije,
 Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
 Shift,Shift,
 Show {0},Prikaži {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dozvoljeni u imenovanju serija",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; I &quot;}}&quot; nisu dozvoljeni u imenovanju serija {0}",
 Target Details,Detalji cilja,
 {0} already has a Parent Procedure {1}.,{0} već ima roditeljsku proceduru {1}.,
 API,API,
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Plantilla de comentaris de qualitat,
 Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.,
 Shift,Majúscules,
 Show {0},Mostra {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caràcters especials, excepte &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; no estan permesos en nomenar sèries",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caràcters especials, excepte &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; I &quot;}}&quot; no estan permesos en nomenar sèries {0}",
 Target Details,Detalls de l&#39;objectiu,
 {0} already has a Parent Procedure {1}.,{0} ja té un procediment progenitor {1}.,
 API,API,
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Šablona zpětné vazby kvality,
 Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.,
 Shift,Posun,
 Show {0},Zobrazit {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Zvláštní znaky kromě &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; A &quot;}&quot; nejsou v názvových řadách povoleny",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Zvláštní znaky kromě &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; A &quot;}}&quot; nejsou v názvových řadách povoleny {0}",
 Target Details,Podrobnosti o cíli,
 {0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.,
 API,API,
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kvalitetsfeedback-skabelon,
 Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.,
 Shift,Flytte,
 Show {0},Vis {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; er ikke tilladt i navngivningsserier",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialtegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Og &quot;}}&quot; er ikke tilladt i navngivningsserier {0}",
 Target Details,Måldetaljer,
 {0} already has a Parent Procedure {1}.,{0} har allerede en overordnet procedure {1}.,
 API,API,
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@ -3546,7 +3546,7 @@ Quality Feedback Template,Qualitäts-Feedback-Vorlage,
 Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.,
 Shift,Verschiebung,
 Show {0},{0} anzeigen,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sonderzeichen außer &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Und &quot;}&quot; sind bei der Benennung von Serien nicht zulässig",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sonderzeichen außer &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Und &quot;}}&quot; sind bei der Benennung von Serien nicht zulässig {0}",
 Target Details,Zieldetails,
 {0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.,
 API,API,
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
 Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.,
 Shift,Βάρδια,
 Show {0},Εμφάνιση {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;&quot; Και &quot;}&quot; δεν επιτρέπονται στη σειρά ονομασίας",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Ειδικοί χαρακτήρες εκτός από &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Και &quot;}}&quot; δεν επιτρέπονται στη σειρά ονομασίας {0}",
 Target Details,Στοιχεία στόχου,
 {0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.,
 API,API,
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Plantilla de comentarios de calidad,
 Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.,
 Shift,Cambio,
 Show {0},Mostrar {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiales excepto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Y &quot;}&quot; no están permitidos en las series de nombres",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiales excepto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Y &quot;}}&quot; no están permitidos en las series de nombres {0}",
 Target Details,Detalles del objetivo,
 {0} already has a Parent Procedure {1}.,{0} ya tiene un Procedimiento principal {1}.,
 API,API,
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kvaliteetse tagasiside mall,
 Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.,
 Shift,Vahetus,
 Show {0},Kuva {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erimärgid, välja arvatud &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; pole sarjade nimetamisel lubatud",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erimärgid, välja arvatud &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Ja &quot;}}&quot; pole sarjade nimetamisel lubatud {0}",
 Target Details,Sihtkoha üksikasjad,
 {0} already has a Parent Procedure {1}.,{0} juba on vanemamenetlus {1}.,
 API,API,
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,الگوی بازخورد کیفیت,
 Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.,
 Shift,تغییر مکان,
 Show {0},نمایش {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",کاراکترهای خاص به جز &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{&quot; و &quot;}&quot; در سریال نامگذاری مجاز نیستند,
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} کاراکترهای خاص به جز &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{{&quot; و &quot;}}&quot; در سریال نامگذاری مجاز نیستند,
 Target Details,جزئیات هدف,
 {0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.,
 API,API,
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Laadun palautteen malli,
 Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.,
 Shift,Siirtää,
 Show {0},Näytä {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; eivät ole sallittuja nimeämissarjoissa",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Ja &quot;}}&quot; eivät ole sallittuja nimeämissarjoissa {0}",
 Target Details,Kohteen yksityiskohdat,
 {0} already has a Parent Procedure {1}.,{0}: llä on jo vanhempainmenettely {1}.,
 API,API,
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Modèle de commentaires sur la qualité,
 Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.,
 Shift,Décalage,
 Show {0},Montrer {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caractères spéciaux sauf &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Et &quot;}&quot; non autorisés dans les séries de nommage",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caractères spéciaux sauf &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Et &quot;}}&quot; non autorisés dans les séries de nommage {0}",
 Target Details,Détails de la cible,
 {0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.,
 API,API,
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Temp
 Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.,
 Shift,પાળી,
 Show {0},બતાવો {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; અને &quot;}&quot; સિવાયના વિશેષ અક્ષરો નામકરણ શ્રેણીમાં મંજૂરી નથી",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; અને &quot;}}&quot; સિવાયના વિશેષ અક્ષરો નામકરણ શ્રેણીમાં મંજૂરી નથી {0}",
 Target Details,લક્ષ્યાંક વિગતો,
 {0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.,
 API,API,
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,תבנית משוב איכותית,
 Rules for applying different promotional schemes.,כללים ליישום תוכניות קידום מכירות שונות.,
 Shift,מִשׁמֶרֶת,
 Show {0},הצג את {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","תווים מיוחדים למעט &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ו- &quot;}&quot; אינם מורשים בסדרות שמות",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","{0} תווים מיוחדים למעט &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; ו- &quot;}}&quot; אינם מורשים בסדרות שמות",
 Target Details,פרטי יעד,
 {0} already has a Parent Procedure {1}.,{0} כבר יש נוהל הורים {1}.,
 API,ממשק API,
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,गुणवत्ता प्रतिक्रि
 Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।,
 Shift,खिसक जाना,
 Show {0},{0} दिखाएं,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{&quot; और &quot;}&quot; को छोड़कर विशेष वर्ण श्रृंखला में अनुमति नहीं है",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{{&quot; और &quot;}}&quot; को छोड़कर विशेष वर्ण श्रृंखला {0} में अनुमति नहीं है",
 Target Details,लक्ष्य विवरण,
 {0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।,
 API,एपीआई,
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Predložak povratne informacije o kvaliteti,
 Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
 Shift,smjena,
 Show {0},Prikaži {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dopušteni u imenovanju serija",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; I &quot;}}&quot; nisu dopušteni u imenovanju serija {0}",
 Target Details,Pojedinosti cilja,
 {0} already has a Parent Procedure {1}.,{0} već ima roditeljski postupak {1}.,
 API,API,
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Minőségi visszajelző sablon,
 Rules for applying different promotional schemes.,Különböző promóciós rendszerek alkalmazásának szabályai.,
 Shift,Váltás,
 Show {0},Mutasd {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciális karakterek, kivéve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; És &quot;}&quot;, a sorozatok elnevezése nem megengedett",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciális karakterek, kivéve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; És &quot;}}&quot;, a sorozatok elnevezése nem megengedett {0}",
 Target Details,Cél részletei,
 {0} already has a Parent Procedure {1}.,A (z) {0} már rendelkezik szülői eljárással {1}.,
 API,API,
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Template Umpan Balik Kualitas,
 Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.,
 Shift,Bergeser,
 Show {0},Tampilkan {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; tidak diizinkan dalam rangkaian penamaan",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Karakter Khusus kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Dan &quot;}}&quot; tidak diizinkan dalam rangkaian penamaan {0}",
 Target Details,Detail Target,
 {0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.,
 API,API,
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Sniðmát fyrir gæði gæða,
 Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningarkerfa.,
 Shift,Vakt,
 Show {0},Sýna {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstafir nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ekki leyfðar í nafngiftiröð",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Sérstafir nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Og &quot;}}&quot; ekki leyfðar í nafngiftiröð {0}",
 Target Details,Upplýsingar um markmið,
 {0} already has a Parent Procedure {1}.,{0} er þegar með foreldraferli {1}.,
 API,API,
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Modello di feedback sulla qualità,
 Rules for applying different promotional schemes.,Regole per l&#39;applicazione di diversi schemi promozionali.,
 Shift,Cambio,
 Show {0},Mostra {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caratteri speciali tranne &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; E &quot;}&quot; non consentiti nelle serie di nomi",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caratteri speciali tranne &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; E &quot;}}&quot; non consentiti nelle serie di nomi {0}",
 Target Details,Dettagli target,
 {0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.,
 API,API,
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,品質フィードバックテンプレート,
 Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。,
 Shift,シフト,
 Show {0},{0}を表示,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",&quot; - &quot;、 &quot;＃&quot;、 &quot;。&quot;、 &quot;/&quot;、 &quot;{&quot;、および &quot;}&quot;以外の特殊文字は、一連の名前付けでは使用できません,
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",&quot; - &quot;、 &quot;＃&quot;、 &quot;。&quot;、 &quot;/&quot;、 &quot;{{&quot;、および &quot;}}&quot;以外の特殊文字は、一連の名前付けでは使用できません {0},
 Target Details,ターゲット詳細,
 {0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。,
 API,API,
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,គំរូមតិយោបល់គុណភាព
 Rules for applying different promotional schemes.,វិធានសម្រាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗគ្នា។,
 Shift,ប្តូរ។,
 Show {0},បង្ហាញ {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ &quot;-&quot;, &quot;#&quot;, &quot;។ &quot;, &quot;/&quot;, &quot;{&quot; និង &quot;}&quot; មិនត្រូវបានអនុញ្ញាតក្នុងស៊េរីដាក់ឈ្មោះ",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","តួអក្សរពិសេសលើកលែងតែ &quot;-&quot;, &quot;#&quot;, &quot;។ &quot;, &quot;/&quot;, &quot;{{&quot; និង &quot;}}&quot; មិនត្រូវបានអនុញ្ញាតក្នុងស៊េរីដាក់ឈ្មោះ {0}",
 Target Details,ព័ត៌មានលម្អិតគោលដៅ។,
 {0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីឪពុកម្តាយរួចហើយ {1} ។,
 API,API,
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿ
 Rules for applying different promotional schemes.,ವಿಭಿನ್ನ ಪ್ರಚಾರ ಯೋಜನೆಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
 Shift,ಶಿಫ್ಟ್,
 Show {0},{0} ತೋರಿಸು,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ಮತ್ತು &quot;}&quot; ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳನ್ನು ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; ಮತ್ತು &quot;}}&quot; ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳನ್ನು ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0}",
 Target Details,ಗುರಿ ವಿವರಗಳು,
 {0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.,
 API,API,
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,품질 피드백 템플릿,
 Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.,
 Shift,시프트,
 Show {0},{0} 표시,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","이름 계열에 허용되지 않는 &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot;및 &quot;}&quot;을 제외한 특수 문자",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","이름 계열에 허용되지 않는 &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot;및 &quot;}}&quot;을 제외한 특수 문자 {0}",
 Target Details,대상 세부 정보,
 {0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.,
 API,API,
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Feedablonê nerazîbûna kalîteyê,
 Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê,
 Shift,Tarloqî,
 Show {0},Show {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Di tîpa navnasî de ji bilî &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot; tîpên Taybet",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Di tîpa navnasî de ji bilî &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Û &quot;}}&quot; tîpên Taybet {0}",
 Target Details,Hûrgulên armancê,
 {0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.,
 API,API,
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນ
 Rules for applying different promotional schemes.,ກົດລະບຽບໃນການ ນຳ ໃຊ້ແຜນການໂຄສະນາທີ່ແຕກຕ່າງກັນ.,
 Shift,ປ່ຽນ,
 Show {0},ສະແດງ {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ຕົວລະຄອນພິເສດຍົກເວັ້ນ &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ແລະ &quot;}&quot; ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","ຕົວລະຄອນພິເສດຍົກເວັ້ນ &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; ແລະ &quot;}}&quot; ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່ {0}",
 Target Details,ລາຍລະອຽດເປົ້າ ໝາຍ,
 {0} already has a Parent Procedure {1}.,{0} ມີຂັ້ນຕອນການເປັນພໍ່ແມ່ {1} ແລ້ວ.,
 API,API,
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kokybės atsiliepimų šablonas,
 Rules for applying different promotional schemes.,Skirtingų reklamos schemų taikymo taisyklės.,
 Shift,Pamaina,
 Show {0},Rodyti {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialieji simboliai, išskyrus „-“, „#“, „.“, „/“, „{“ Ir „}“, neleidžiami įvardyti serijomis",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialieji simboliai, išskyrus &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{{&quot; Ir &quot;}}&quot;, neleidžiami įvardyti serijomis {0}",
 Target Details,Tikslinė informacija,
 {0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.,
 API,API,
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kvalitatīvas atsauksmes veidne,
 Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.,
 Shift,Maiņa,
 Show {0},Rādīt {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciālās rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Un &quot;}&quot;, kas nav atļautas nosaukuma sērijās",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciālās rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Un &quot;}}&quot;, kas nav atļautas nosaukuma sērijās {0}",
 Target Details,Mērķa informācija,
 {0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.,
 API,API,
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Шаблон за повратни информаци
 Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.,
 Shift,Смена,
 Show {0},Покажи {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Не се дозволени специјални карактери освен &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; во сериите за именување",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Не се дозволени специјални карактери освен &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; И &quot;}}&quot; во сериите за именување {0}",
 Target Details,Цели детали,
 {0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.,
 API,API,
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ
 Rules for applying different promotional schemes.,വ്യത്യസ്ത പ്രമോഷണൽ സ്കീമുകൾ പ്രയോഗിക്കുന്നതിനുള്ള നിയമങ്ങൾ.,
 Shift,ഷിഫ്റ്റ്,
 Show {0},{0} കാണിക്കുക,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot;, &quot;}&quot; എന്നിവ ഒഴികെയുള്ള പ്രത്യേക പ്രതീകങ്ങൾ നാമകരണ ശ്രേണിയിൽ അനുവദനീയമല്ല",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot;, &quot;}}&quot; എന്നിവ ഒഴികെയുള്ള പ്രത്യേക പ്രതീകങ്ങൾ നാമകരണ ശ്രേണിയിൽ അനുവദനീയമല്ല {0}",
 Target Details,ടാർഗെറ്റ് വിശദാംശങ്ങൾ,
 {0} already has a Parent Procedure {1}.,{0} ന് ഇതിനകം ഒരു രക്ഷാകർതൃ നടപടിക്രമം ഉണ്ട് {1}.,
 API,API,
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,गुणवत्ता अभिप्राय ट
 Rules for applying different promotional schemes.,वेगवेगळ्या जाहिरात योजना लागू करण्याचे नियम.,
 Shift,शिफ्ट,
 Show {0},दर्शवा {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; आणि &quot;}&quot; वगळता विशिष्ट वर्णांना नामांकन मालिकेमध्ये परवानगी नाही",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; आणि &quot;}}&quot; वगळता विशिष्ट वर्णांना नामांकन मालिकेमध्ये परवानगी नाही {0}",
 Target Details,लक्ष्य तपशील,
 {0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.,
 API,API,
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Template Maklum Balas Kualiti,
 Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza.,
 Shift,Shift,
 Show {0},Tunjukkan {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Watak Khas kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; tidak dibenarkan dalam siri penamaan",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Watak Khas kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Dan &quot;}}&quot; tidak dibenarkan dalam siri penamaan {0}",
 Target Details,Butiran Sasaran,
 {0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.,
 API,API,
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,အရည်အသွေးတုံ့ပြန်ခ
 Rules for applying different promotional schemes.,ကွဲပြားခြားနားသောပရိုမိုးရှင်းအစီအစဉ်များလျှောက်ထားမှုအတွက်စည်းကမ်းများ။,
 Shift,အဆိုင်း,
 Show {0},Show ကို {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","မှလွဲ. အထူးဇာတ်ကောင် &quot;-&quot; &quot;။ &quot;, &quot;#&quot;, &quot;/&quot;, &quot;{&quot; နှင့် &quot;}&quot; စီးရီးနာမည်အတွက်ခွင့်မပြု",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","မှလွဲ. အထူးဇာတ်ကောင် &quot;-&quot; &quot;။ &quot;, &quot;#&quot;, &quot;/&quot;, &quot;{{&quot; နှင့် &quot;}}&quot; စီးရီးနာမည်အတွက်ခွင့်မပြု {0}",
 Target Details,ပစ်မှတ်အသေးစိတ်,
 {0} already has a Parent Procedure {1}.,{0} ပြီးသားမိဘလုပ်ထုံးလုပ်နည်း {1} ရှိပါတယ်။,
 API,API ကို,
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kwaliteitsfeedbacksjabloon,
 Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieregelingen.,
 Shift,Verschuiving,
 Show {0},Toon {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; niet toegestaan in naamgevingsreeks",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Speciale tekens behalve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; En &quot;}}&quot; niet toegestaan in naamgevingsreeks {0}",
 Target Details,Doelgegevens,
 {0} already has a Parent Procedure {1}.,{0} heeft al een ouderprocedure {1}.,
 API,API,
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kvalitet Tilbakemelding Mal,
 Rules for applying different promotional schemes.,Regler for anvendelse av forskjellige kampanjer.,
 Shift,Skifte,
 Show {0},Vis {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesialtegn unntatt &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tillatt i navneserier",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesialtegn unntatt &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Og &quot;}}&quot; ikke tillatt i navneserier {0}",
 Target Details,Måldetaljer,
 {0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.,
 API,API,
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Szablon opinii o jakości,
 Rules for applying different promotional schemes.,Zasady stosowania różnych programów promocyjnych.,
 Shift,Przesunięcie,
 Show {0},Pokaż {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Znaki specjalne z wyjątkiem „-”, „#”, „.”, „/”, „{” I „}” niedozwolone w serii nazw",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Znaki specjalne z wyjątkiem &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{{&quot; I &quot;}}&quot; niedozwolone w serii nazw {0}",
 Target Details,Szczegóły celu,
 {0} already has a Parent Procedure {1}.,{0} ma już procedurę nadrzędną {1}.,
 API,API,
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,د کیفیت فیډبیک ټیمپلیټ,
 Rules for applying different promotional schemes.,د مختلف پروموشنل سکیمونو پلي کولو قواعد.,
 Shift,شفټ,
 Show {0},ښودل {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ځانګړي نومونه د &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{&quot; او &quot;}&quot; نوم لیکلو کې اجازه نه لري,
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",{0} ځانګړي نومونه د &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{{&quot; او &quot;}}&quot; نوم لیکلو کې اجازه نه لري,
 Target Details,د هدف توضیحات,
 {0} already has a Parent Procedure {1}.,{0} د مخه د والدین پروسیجر {1} لري.,
 API,API,
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Modelo de Feedback de Qualidade,
 Rules for applying different promotional schemes.,Regras para aplicar diferentes esquemas promocionais.,
 Shift,Mudança,
 Show {0},Mostrar {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiais, exceto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; e &quot;}&quot; não permitidos na série de nomenclatura",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiais, exceto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; e &quot;}}&quot; não permitidos na série de nomenclatura {0}",
 Target Details,Detalhes do Alvo,
 {0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.,
 API,API,
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Modelo de Feedback de Qualidade,
 Rules for applying different promotional schemes.,Regras para aplicar diferentes esquemas promocionais.,
 Shift,Mudança,
 Show {0},Mostrar {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiais, exceto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; E &quot;}&quot; não permitidos na série de nomenclatura",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caracteres especiais, exceto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; E &quot;}}&quot; não permitidos na série de nomenclatura {0}",
 Target Details,Detalhes do Alvo,
 {0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.,
 API,API,
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Șablon de feedback de calitate,
 Rules for applying different promotional schemes.,Reguli pentru aplicarea diferitelor scheme promoționale.,
 Shift,Schimb,
 Show {0},Afișați {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caractere speciale, cu excepția &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Și &quot;}&quot; nu sunt permise în numirea seriei",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Caractere speciale, cu excepția &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Și &quot;}}&quot; nu sunt permise în numirea seriei {0}",
 Target Details,Detalii despre țintă,
 {0} already has a Parent Procedure {1}.,{0} are deja o procedură părinte {1}.,
 API,API-ul,
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@ -3535,7 +3535,7 @@ Quality Feedback Template,Шаблон обратной связи по каче
 Rules for applying different promotional schemes.,Правила применения разных рекламных схем.,
 Shift,Сдвиг,
 Show {0},Показать {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме ""-"", ""#"", ""."", ""/"", ""{"" и ""}"", не допускаются в серийных номерах",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Специальные символы, кроме &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{{&quot; и &quot;}}&quot;, не допускаются в серийных номерах {0}",
 Target Details,Детали цели,
 {0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.,
 API,API,
--- a/erpnext/translations/rw.csv
+++ b/erpnext/translations/rw.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Inyandikorugero nziza,
 Rules for applying different promotional schemes.,Amategeko yo gukoresha gahunda zitandukanye zo kwamamaza.,
 Shift,Shift,
 Show {0},Erekana {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Inyuguti zidasanzwe usibye &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; ntibyemewe mu ruhererekane rwo kwita izina",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Inyuguti zidasanzwe usibye &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Na &quot;}}&quot; ntibyemewe mu ruhererekane rwo kwita izina {0}",
 Target Details,Intego Ibisobanuro,
 {0} already has a Parent Procedure {1}.,{0} isanzwe ifite uburyo bwababyeyi {1}.,
 API,API,
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,ගුණාත්මක ප්‍රතිපෝෂ
 Rules for applying different promotional schemes.,විවිධ ප්‍රවර්ධන යෝජනා ක්‍රම යෙදීම සඳහා නීති.,
 Shift,මාරුව,
 Show {0},{0 Show පෙන්වන්න,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; සහ &quot;}&quot; හැර විශේෂ අක්ෂර නම් කිරීමේ ශ්‍රේණියේ අවසර නැත",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; සහ &quot;}}&quot; හැර විශේෂ අක්ෂර නම් කිරීමේ ශ්‍රේණියේ අවසර නැත {0}",
 Target Details,ඉලක්ක විස්තර,
 {0} already has a Parent Procedure {1}.,{0} දැනටමත් දෙමාපිය ක්‍රියා පටිපාටියක් ඇත {1}.,
 API,API,
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Šablóna spätnej väzby kvality,
 Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných programov.,
 Shift,smena,
 Show {0},Zobraziť {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne znaky s výnimkou „-“, „#“, „.“, „/“, „{“ A „}“ nie sú v názvových sériách povolené.",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Špeciálne znaky s výnimkou &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{{&quot; A &quot;}}&quot; nie sú v názvových sériách povolené {0}.",
 Target Details,Podrobnosti o cieli,
 {0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.,
 API,API,
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Predloga za povratne informacije o kakovosti,
 Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.,
 Shift,Shift,
 Show {0},Prikaži {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; In &quot;}&quot; v poimenovanju ni dovoljen",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; In &quot;}}&quot; v poimenovanju ni dovoljen {0}",
 Target Details,Podrobnosti cilja,
 {0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.,
 API,API,
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Modeli i reagimit të cilësisë,
 Rules for applying different promotional schemes.,Rregulla për aplikimin e skemave të ndryshme promovuese.,
 Shift,ndryshim,
 Show {0},Trego {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dhe &quot;}&quot; nuk lejohen në seritë emërtuese",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Karaktere speciale përveç &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Dhe &quot;}}&quot; nuk lejohen në seritë emërtuese {0}",
 Target Details,Detaje të synuara,
 {0} already has a Parent Procedure {1}.,{0} tashmë ka një procedurë prindërore {1}.,
 API,API,
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Квалитетни образац за поврат
 Rules for applying different promotional schemes.,Правила за примену различитих промотивних шема.,
 Shift,Смена,
 Show {0},Прикажи {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Посебни знакови осим &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; нису дозвољени у именовању серија",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Посебни знакови осим &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; И &quot;}}&quot; нису дозвољени у именовању серија {0}",
 Target Details,Детаљи циља,
 {0} already has a Parent Procedure {1}.,{0} већ има родитељску процедуру {1}.,
 API,АПИ,
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kvalitetsåterkopplingsmall,
 Rules for applying different promotional schemes.,Regler för tillämpning av olika kampanjprogram.,
 Shift,Flytta,
 Show {0},Visa {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtecken utom &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Och &quot;}&quot; är inte tillåtna i namnserien",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Specialtecken utom &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Och &quot;}}&quot; är inte tillåtna i namnserien {0}",
 Target Details,Måldetaljer,
 {0} already has a Parent Procedure {1}.,{0} har redan en överordnad procedur {1}.,
 API,API,
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,Kiolezo cha Maoni ya Ubora,
 Rules for applying different promotional schemes.,Sheria za kutumia miradi tofauti ya uendelezaji.,
 Shift,Shift,
 Show {0},Onyesha {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; hairuhusiwi katika kutaja mfululizo",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Na &quot;}}&quot; hairuhusiwi katika kutaja mfululizo {0}",
 Target Details,Maelezo ya Lengo,
 {0} already has a Parent Procedure {1}.,{0} tayari ina Utaratibu wa Mzazi {1}.,
 API,API,
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@ -3537,7 +3537,7 @@ Quality Feedback Template,தரமான கருத்து வார்ப
 Rules for applying different promotional schemes.,வெவ்வேறு விளம்பர திட்டங்களைப் பயன்படுத்துவதற்கான விதிகள்.,
 Shift,ஷிப்ட்,
 Show {0},{0 Show ஐக் காட்டு,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; மற்றும் &quot;}&quot; தவிர சிறப்பு எழுத்துக்கள் பெயரிடும் தொடரில் அனுமதிக்கப்படவில்லை",
+"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; மற்றும் &quot;}}&quot; தவிர சிறப்பு எழுத்துக்கள் பெயரிடும் தொடரில் அனுமதிக்கப்படவில்லை {0}",
 Target Details,இலக்கு விவரங்கள்,
 {0} already has a Parent Procedure {1}.,{0} ஏற்கனவே பெற்றோர் நடைமுறை {1 has ஐக் கொண்டுள்ளது.,
 API,ஏபிஐ,
--- a/Show More
+++ b/Show More