Merge branch 'develop' into sales-commission-payout

erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json

@@ -7,6 +7,7 @@
  "field_order": [
   "reference_type",
   "reference_name",
+  "reference_row",
   "column_break_3",
   "invoice_type",
   "invoice_number",
@@ -121,11 +122,17 @@
    "label": "Amount",
    "options": "Currency",
    "read_only": 1
+  },
+  {
+   "fieldname": "reference_row",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Reference Row"
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2021-08-30 10:58:42.665107",
+ "modified": "2021-09-20 17:23:09.455803",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation Allocation",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -15,6 +15,7 @@ from erpnext.accounts.deferred_revenue import validate_service_stop_date
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
 	check_if_return_invoice_linked_with_payment_entry,
+	is_overdue,
 	unlink_inter_company_doc,
 	update_linked_doc,
 	validate_inter_company_party,
@@ -1175,10 +1176,7 @@ class PurchaseInvoice(BuyingController):
 				self.status = 'Draft'
 			return
 
-		precision = self.precision("outstanding_amount")
-		outstanding_amount = flt(self.outstanding_amount, precision)
-		due_date = getdate(self.due_date)
-		nowdate = getdate()
+		outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
 
 		if not status:
 			if self.docstatus == 2:
@@ -1186,9 +1184,11 @@ class PurchaseInvoice(BuyingController):
 			elif self.docstatus == 1:
 				if self.is_internal_transfer():
 					self.status = 'Internal Transfer'
-				elif outstanding_amount > 0 and due_date < nowdate:
+				elif is_overdue(self):
 					self.status = "Overdue"
-				elif outstanding_amount > 0 and due_date >= nowdate:
+				elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")):
+					self.status = "Partly Paid"
+				elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
 					self.status = "Unpaid"
 				#Check if outstanding amount is 0 due to debit note issued against invoice
 				elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):

erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js

@@ -2,28 +2,58 @@
 // License: GNU General Public License v3. See license.txt
 
 // render
-frappe.listview_settings['Purchase Invoice'] = {
-	add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company",
-		"currency", "is_return", "release_date", "on_hold", "represents_company", "is_internal_supplier"],
-	get_indicator: function(doc) {
-		if ((flt(doc.outstanding_amount) <= 0) && doc.docstatus == 1 &&  doc.status == 'Debit Note Issued') {
-			return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<=,0"];
-		} else if (flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
-			if(cint(doc.on_hold) && !doc.release_date) {
-				return [__("On Hold"), "darkgrey"];
-			} else if (cint(doc.on_hold) && doc.release_date && frappe.datetime.get_diff(doc.release_date, frappe.datetime.nowdate()) > 0) {
-				return [__("Temporarily on Hold"), "darkgrey"];
-			} else if (frappe.datetime.get_diff(doc.due_date) < 0) {
-				return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
-			} else {
-				return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
-			}
-		} else if (cint(doc.is_return)) {
-			return [__("Return"), "gray", "is_return,=,Yes"];
-		} else if (doc.company == doc.represents_company && doc.is_internal_supplier) {
-			return [__("Internal Transfer"), "darkgrey", "outstanding_amount,=,0"];
-		} else if (flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
-			return [__("Paid"), "green", "outstanding_amount,=,0"];
+frappe.listview_settings["Purchase Invoice"] = {
+	add_fields: [
+		"supplier",
+		"supplier_name",
+		"base_grand_total",
+		"outstanding_amount",
+		"due_date",
+		"company",
+		"currency",
+		"is_return",
+		"release_date",
+		"on_hold",
+		"represents_company",
+		"is_internal_supplier",
+	],
+	get_indicator(doc) {
+		if (doc.status == "Debit Note Issued") {
+			return [__(doc.status), "darkgrey", "status,=," + doc.status];
 		}
-	}
+
+		if (
+			flt(doc.outstanding_amount) > 0 &&
+			doc.docstatus == 1 &&
+			cint(doc.on_hold)
+		) {
+			if (!doc.release_date) {
+				return [__("On Hold"), "darkgrey"];
+			} else if (
+				frappe.datetime.get_diff(
+					doc.release_date,
+					frappe.datetime.nowdate()
+				) > 0
+			) {
+				return [__("Temporarily on Hold"), "darkgrey"];
+			}
+		}
+
+		const status_colors = {
+			"Unpaid": "orange",
+			"Paid": "green",
+			"Return": "gray",
+			"Overdue": "red",
+			"Partly Paid": "yellow",
+			"Internal Transfer": "darkgrey",
+		};
+
+		if (status_colors[doc.status]) {
+			return [
+				__(doc.status),
+				status_colors[doc.status],
+				"status,=," + doc.status,
+			];
+		}
+	},
 };

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -1651,7 +1651,7 @@
    "label": "Status",
    "length": 30,
    "no_copy": 1,
-   "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
+   "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nUnpaid and Discounted\nPartly Paid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
    "print_hide": 1,
    "read_only": 1
   },
@@ -2022,11 +2022,12 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2021-09-08 15:24:25.486499",
+ "modified": "2021-09-21 09:27:50.191854",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",
  "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1475,14 +1475,7 @@ class SalesInvoice(SellingController):
 				self.status = 'Draft'
 			return
 
-		precision = self.precision("outstanding_amount")
-		outstanding_amount = flt(self.outstanding_amount, precision)
-		due_date = getdate(self.due_date)
-		nowdate = getdate()
-
-		discounting_status = None
-		if self.is_discounted:
-			discounting_status = get_discounting_status(self.name)
+		outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
 
 		if not status:
 			if self.docstatus == 2:
@@ -1490,15 +1483,13 @@ class SalesInvoice(SellingController):
 			elif self.docstatus == 1:
 				if self.is_internal_transfer():
 					self.status = 'Internal Transfer'
-				elif outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discounting_status=='Disbursed':
-					self.status = "Overdue and Discounted"
-				elif outstanding_amount > 0 and due_date < nowdate:
+				elif is_overdue(self):
 					self.status = "Overdue"
-				elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discounting_status=='Disbursed':
-					self.status = "Unpaid and Discounted"
-				elif outstanding_amount > 0 and due_date >= nowdate:
+				elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")):
+					self.status = "Partly Paid"
+				elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
 					self.status = "Unpaid"
-				#Check if outstanding amount is 0 due to credit note issued against invoice
+				# Check if outstanding amount is 0 due to credit note issued against invoice
 				elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
 					self.status = "Credit Note Issued"
 				elif self.is_return == 1:
@@ -1507,12 +1498,42 @@ class SalesInvoice(SellingController):
 					self.status = "Paid"
 				else:
 					self.status = "Submitted"
+
+				if (
+					self.status in ("Unpaid", "Partly Paid", "Overdue")
+					and self.is_discounted
+					and get_discounting_status(self.name) == "Disbursed"
+				):
+					self.status += " and Discounted"
+
 			else:
 				self.status = "Draft"
 
 		if update:
 			self.db_set('status', self.status, update_modified = update_modified)
 
+def is_overdue(doc):
+	outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
+
+	if outstanding_amount <= 0:
+		return
+
+	grand_total = flt(doc.grand_total, doc.precision("grand_total"))
+	nowdate = getdate()
+	if doc.payment_schedule:
+		# calculate payable amount till date
+		payable_amount = sum(
+			payment.payment_amount
+			for payment in doc.payment_schedule
+			if getdate(payment.due_date) < nowdate
+		)
+
+		if (grand_total - outstanding_amount) < payable_amount:
+			return True
+
+	elif getdate(doc.due_date) < nowdate:
+		return True
+
 def get_discounting_status(sales_invoice):
 	status = None
 

erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js

@@ -6,18 +6,20 @@ frappe.listview_settings['Sales Invoice'] = {
 	add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
 		"currency", "is_return"],
 	get_indicator: function(doc) {
-		var status_color = {
+		const status_colors = {
 			"Draft": "grey",
 			"Unpaid": "orange",
 			"Paid": "green",
 			"Return": "gray",
 			"Credit Note Issued": "gray",
 			"Unpaid and Discounted": "orange",
+			"Partly Paid and Discounted": "yellow",
 			"Overdue and Discounted": "red",
 			"Overdue": "red",
+			"Partly Paid": "yellow",
 			"Internal Transfer": "darkgrey"
 		};
-		return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
+		return [__(doc.status), status_colors[doc.status], "status,=,"+doc.status];
 	},
 	right_column: "grand_total"
 };

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -133,6 +133,7 @@ class TestSalesInvoice(unittest.TestCase):
 
 	def test_payment_entry_unlink_against_invoice(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
 		si = frappe.copy_doc(test_records[0])
 		si.is_pos = 0
 		si.insert()
@@ -156,6 +157,7 @@ class TestSalesInvoice(unittest.TestCase):
 
 	def test_payment_entry_unlink_against_standalone_credit_note(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
 		si1 = create_sales_invoice(rate=1000)
 		si2 = create_sales_invoice(rate=300)
 		si3 = create_sales_invoice(qty=-1, rate=300, is_return=1)
@@ -1646,6 +1648,7 @@ class TestSalesInvoice(unittest.TestCase):
 
 	def test_credit_note(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
 		si = create_sales_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
 
 		outstanding_amount = get_outstanding_amount(si.doctype,
@@ -2269,6 +2272,54 @@ class TestSalesInvoice(unittest.TestCase):
 		party_link.delete()
 		frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 0)
 
+	def test_payment_statuses(self):
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
+		today = nowdate()
+
+		# Test Overdue
+		si = create_sales_invoice(do_not_submit=True)
+		si.payment_schedule = []
+		si.append("payment_schedule", {
+			"due_date": add_days(today, -5),
+			"invoice_portion": 50,
+			"payment_amount": si.grand_total / 2
+		})
+		si.append("payment_schedule", {
+			"due_date": add_days(today, 5),
+			"invoice_portion": 50,
+			"payment_amount": si.grand_total / 2
+		})
+		si.submit()
+		self.assertEqual(si.status, "Overdue")
+
+		# Test payment less than due amount
+		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+		pe.reference_no = "1"
+		pe.reference_date = nowdate()
+		pe.paid_amount = 1
+		pe.references[0].allocated_amount = pe.paid_amount
+		pe.submit()
+		si.reload()
+		self.assertEqual(si.status, "Overdue")
+
+		# Test Partly Paid
+		pe = frappe.copy_doc(pe)
+		pe.paid_amount = si.grand_total / 2
+		pe.references[0].allocated_amount = pe.paid_amount
+		pe.submit()
+		si.reload()
+		self.assertEqual(si.status, "Partly Paid")
+
+		# Test Paid
+		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+		pe.reference_no = "1"
+		pe.reference_date = nowdate()
+		pe.paid_amount = si.outstanding_amount
+		pe.submit()
+		si.reload()
+		self.assertEqual(si.status, "Paid")
+
 def get_sales_invoice_for_e_invoice():
 	si = make_sales_invoice_for_ewaybill()
 	si.naming_series = 'INV-2020-.#####'

erpnext/controllers/accounts_controller.py

@@ -980,42 +980,55 @@ class AccountsController(TransactionBase):
 		item_allowance = {}
 		global_qty_allowance, global_amount_allowance = None, None
 
+		role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+		user_roles = frappe.get_roles()
+
+		total_overbilled_amt = 0.0
+
 		for item in self.get("items"):
-			if item.get(item_ref_dn):
-				ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
-					item.get(item_ref_dn), based_on), self.precision(based_on, item))
-				if not ref_amt:
-					frappe.msgprint(
-						_("Warning: System will not check overbilling since amount for Item {0} in {1} is zero")
-							.format(item.item_code, ref_dt))
-				else:
-					already_billed = frappe.db.sql("""
-						select sum(%s)
-						from `tab%s`
-						where %s=%s and docstatus=1 and parent != %s
-					""" % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
-					   (item.get(item_ref_dn), self.name))[0][0]
+			if not item.get(item_ref_dn):
+				continue
 
-					total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
-						self.precision(based_on, item))
+			ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
+				item.get(item_ref_dn), based_on), self.precision(based_on, item))
+			if not ref_amt:
+				frappe.msgprint(
+					_("System will not check overbilling since amount for Item {0} in {1} is zero")
+						.format(item.item_code, ref_dt), title=_("Warning"), indicator="orange")
+				continue
 
-					allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
-						get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
+			already_billed = frappe.db.sql("""
+				select sum(%s)
+				from `tab%s`
+				where %s=%s and docstatus=1 and parent != %s
+			""" % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
+				(item.get(item_ref_dn), self.name))[0][0]
 
-					max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
+			total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
+				self.precision(based_on, item))
 
-					if total_billed_amt < 0 and max_allowed_amt < 0:
-						# while making debit note against purchase return entry(purchase receipt) getting overbill error
-						total_billed_amt = abs(total_billed_amt)
-						max_allowed_amt = abs(max_allowed_amt)
+			allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
+				get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
 
-					role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+			max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
 
-					if total_billed_amt - max_allowed_amt > 0.01 and role_allowed_to_over_bill not in frappe.get_roles():
-						if self.doctype != "Purchase Invoice":
-							self.throw_overbill_exception(item, max_allowed_amt)
-						elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
-							self.throw_overbill_exception(item, max_allowed_amt)
+			if total_billed_amt < 0 and max_allowed_amt < 0:
+				# while making debit note against purchase return entry(purchase receipt) getting overbill error
+				total_billed_amt = abs(total_billed_amt)
+				max_allowed_amt = abs(max_allowed_amt)
+
+			overbill_amt = total_billed_amt - max_allowed_amt
+			total_overbilled_amt += overbill_amt
+
+			if overbill_amt > 0.01 and role_allowed_to_over_bill not in user_roles:
+				if self.doctype != "Purchase Invoice":
+					self.throw_overbill_exception(item, max_allowed_amt)
+				elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
+					self.throw_overbill_exception(item, max_allowed_amt)
+
+		if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1:
+			frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
+					.format(total_overbilled_amt, role_allowed_to_over_bill), title=_("Warning"), indicator="orange")
 
 	def throw_overbill_exception(self, item, max_allowed_amt):
 		frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
@@ -1668,14 +1681,18 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype,
 	return list(payment_entries_against_order) + list(unallocated_payment_entries)
 
 def update_invoice_status():
-	# Daily update the status of the invoices
-
-	frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
-		where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
-
-	frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
-		where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
+	"""Updates status as Overdue for applicable invoices. Runs daily."""
 
+	for doctype in ("Sales Invoice", "Purchase Invoice"):
+		frappe.db.sql("""
+			update `tab{}` as dt set dt.status = 'Overdue'
+			where dt.docstatus = 1
+				and dt.status != 'Overdue'
+				and dt.outstanding_amount > 0
+				and (dt.grand_total - dt.outstanding_amount) <
+					(select sum(payment_amount) from `tabPayment Schedule` as ps
+						where ps.parent = dt.name and ps.due_date < %s)
+		""".format(doctype), getdate())
 
 @frappe.whitelist()
 def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):

erpnext/hr/doctype/employee/employee_reminders.py

@@ -184,7 +184,7 @@ def get_employees_having_an_event_today(event_type):
 # --------------------------
 def send_work_anniversary_reminders():
 	"""Send Employee Work Anniversary Reminders if 'Send Work Anniversary Reminders' is checked"""
-	to_send = int(frappe.db.get_single_value("HR Settings", "send_work_anniversary_reminders") or 1)
+	to_send = int(frappe.db.get_single_value("HR Settings", "send_work_anniversary_reminders"))
 	if not to_send:
 		return
 

erpnext/hr/doctype/training_result/training_result.js

@@ -21,7 +21,7 @@ frappe.ui.form.on('Training Result', {
 					frm.set_value("employees" ,"");
 					if (r.message) {
 						$.each(r.message, function(i, d) {
-							var row = frappe.model.add_child(cur_frm.doc, "Training Result Employee", "employees");
+							var row = frappe.model.add_child(frm.doc, "Training Result Employee", "employees");
 							row.employee = d.employee;
 							row.employee_name = d.employee_name;
 						});

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -677,7 +677,7 @@ def get_job_details(start, end, filters=None):
 	conditions = get_filters_cond("Job Card", filters, [])
 
 	job_cards = frappe.db.sql(""" SELECT `tabJob Card`.name, `tabJob Card`.work_order,
-			`tabJob Card`.employee_name, `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
+			`tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
 			min(`tabJob Card Time Log`.from_time) as from_time,
 			max(`tabJob Card Time Log`.to_time) as to_time
 		FROM `tabJob Card` , `tabJob Card Time Log`
@@ -687,7 +687,7 @@ def get_job_details(start, end, filters=None):
 
 	for d in job_cards:
 			subject_data = []
-			for field in ["name", "work_order", "remarks", "employee_name"]:
+			for field in ["name", "work_order", "remarks"]:
 				if not d.get(field): continue
 
 				subject_data.append(d.get(field))

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -457,7 +457,8 @@ class ProductionPlan(Document):
 
 	def prepare_args_for_sub_assembly_items(self, row, args):
 		for field in ["production_item", "item_name", "qty", "fg_warehouse",
-			"description", "bom_no", "stock_uom", "bom_level", "production_plan_item"]:
+			"description", "bom_no", "stock_uom", "bom_level",
+			"production_plan_item", "schedule_date"]:
 			args[field] = row.get(field)
 
 		args.update({

erpnext/regional/india/setup.py

@@ -752,7 +752,7 @@ def set_salary_components(docs):
 
 def set_tax_withholding_category(company):
 	accounts = []
-	fiscal_year = None
+	fiscal_year_details = None
 	abbr = frappe.get_value("Company", company, "abbr")
 	tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name')
 

erpnext/regional/india/utils.py

@@ -112,10 +112,7 @@ def validate_gstin_check_digit(gstin, label='GSTIN'):
 		frappe.throw(_("""Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.""").format(label))
 
 def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
-	if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
-		return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
-	else:
-		return [_("Item"), _("Taxable Amount")] + tax_accounts
+	return [_("Item"), _("Taxable Amount")] + tax_accounts
 
 def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
 	itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)

erpnext/selling/page/point_of_sale/pos_item_details.js

@@ -236,7 +236,7 @@ erpnext.PointOfSale.ItemDetails = class {
 				if (this.value) {
 					me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
 						me.item_stock_map = me.events.get_item_stock_map();
-						const available_qty = me.item_stock_map[me.item_row.item_code][this.value];
+						const available_qty = me.item_stock_map[me.item_row.item_code] && me.item_stock_map[me.item_row.item_code][this.value];
 						if (available_qty === undefined) {
 							me.events.get_available_stock(me.item_row.item_code, this.value).then(() => {
 								// item stock map is updated now reset warehouse

erpnext/setup/setup_wizard/data/country_wise_tax.json

@@ -2116,9 +2116,9 @@
 	},
 
 	"Saudi Arabia": {
-		"KSA VAT 5%": {
-			"account_name": "VAT 5%",
-			"tax_rate": 5.00
+		"KSA VAT 15%": {
+			"account_name": "VAT 15%",
+			"tax_rate": 15.00
 		},
 		"KSA VAT Zero": {
 			"account_name": "VAT Zero",

erpnext/templates/emails/holiday_reminder.html

@@ -11,6 +11,6 @@
         {% endfor %}
     </ol>
     {% else %}
-    <p>You don't have no upcoming holidays this {{ frequency }}.</p>
+    <p>You have no upcoming holidays this {{ frequency }}.</p>
     {% endif %}
 {% endif %}