Merge remote-tracking branch 'upstream/develop' into payments-based-dunning

.github/helper/.flake8_strict

@@ -1,6 +1,8 @@
 [flake8]
 ignore =
     B007,
+    B009,
+    B010,
     B950,
     E101,
     E111,
@@ -65,11 +67,6 @@ ignore =
     E713,
     E712,
 
-enable-extensions =
-    M90
-
-select =
-    M511
 
 max-line-length = 200
 exclude=.github/helper/semgrep_rules,test_*.py

.pre-commit-config.yaml

@@ -21,9 +21,9 @@ repos:
     hooks:
       - id: flake8
         additional_dependencies: [
-          'flake8-mutable',
+          'flake8-bugbear',
         ]
-        args: ['--select=M511', '--config', '.github/helper/.flake8_strict']
+        args: ['--config', '.github/helper/.flake8_strict']
         exclude: ".*setup.py$"
 
   - repo: https://github.com/timothycrosley/isort

erpnext/accounts/doctype/account/account.py

@@ -8,6 +8,8 @@ from frappe import _, throw
 from frappe.utils import cint, cstr
 from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
 
+import erpnext
+
 
 class RootNotEditable(frappe.ValidationError): pass
 class BalanceMismatchError(frappe.ValidationError): pass
@@ -196,7 +198,7 @@ class Account(NestedSet):
 					"company": company,
 					# parent account's currency should be passed down to child account's curreny
 					# if it is None, it picks it up from default company currency, which might be unintended
-					"account_currency": self.account_currency,
+					"account_currency": erpnext.get_company_currency(company),
 					"parent_account": parent_acc_name_map[company]
 				})
 
@@ -207,8 +209,7 @@ class Account(NestedSet):
 				# update the parent company's value in child companies
 				doc = frappe.get_doc("Account", child_account)
 				parent_value_changed = False
-				for field in ['account_type', 'account_currency',
+				for field in ['account_type', 'freeze_account', 'balance_must_be']:
-					'freeze_account', 'balance_must_be']:
 					if doc.get(field) != self.get(field):
 						parent_value_changed = True
 						doc.set(field, self.get(field))

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -174,7 +174,7 @@
    "default": "0",
    "fieldname": "automatically_fetch_payment_terms",
    "fieldtype": "Check",
-   "label": "Automatically Fetch Payment Terms"
+   "label": "Automatically Fetch Payment Terms from Order"
   },
   {
    "description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
@@ -282,7 +282,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-08-19 11:17:38.788054",
+ "modified": "2021-10-11 17:42:36.427699",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py

@@ -16,7 +16,7 @@ class LoyaltyPointEntry(Document):
 
 def get_loyalty_point_entries(customer, loyalty_program, company, expiry_date=None):
 	if not expiry_date:
-		date = today()
+		expiry_date = today()
 
 	return frappe.db.sql('''
 		select name, loyalty_points, expiry_date, loyalty_program_tier, invoice_type, invoice

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -712,10 +712,14 @@ class PaymentEntry(AccountsController):
 			dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit"
 
 			for d in self.get("references"):
+				cost_center = self.cost_center
+				if d.reference_doctype == "Sales Invoice" and not cost_center:
+					cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
 				gle = party_gl_dict.copy()
 				gle.update({
 					"against_voucher_type": d.reference_doctype,
-					"against_voucher": d.reference_name
+					"against_voucher": d.reference_name,
+					"cost_center": cost_center
 				})
 
 				allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1087,8 +1087,6 @@ class TestSalesInvoice(unittest.TestCase):
 
 		actual_qty_1 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
 
-		frappe.db.commit()
-
 		self.assertEqual(actual_qty_0 - 5, actual_qty_1)
 
 		# outgoing_rate

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js

@@ -103,8 +103,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 				column.is_tree = true;
 			}
 
-			value = default_formatter(value, row, column, data);
+			if (data && data.account && column.apply_currency_formatter) {
+				data.currency = erpnext.get_currency(column.company_name);
+			}
 
+			value = default_formatter(value, row, column, data);
 			if (!data.parent_account) {
 				value = $(`<span>${value}</span>`);
 

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -3,12 +3,14 @@
 
 from __future__ import unicode_literals
 
+from collections import defaultdict
+
 import frappe
 from frappe import _
 from frappe.utils import cint, flt, getdate
 
+import erpnext
 from erpnext.accounts.report.balance_sheet.balance_sheet import (
-	check_opening_balance,
 	get_chart_data,
 	get_provisional_profit_loss,
 )
@@ -31,7 +33,7 @@ from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (
 	get_report_summary as get_pl_summary,
 )
-from erpnext.accounts.report.utils import convert_to_presentation_currency
+from erpnext.accounts.report.utils import convert, convert_to_presentation_currency
 
 
 def execute(filters=None):
@@ -42,7 +44,7 @@ def execute(filters=None):
 
 	fiscal_year = get_fiscal_year_data(filters.get('from_fiscal_year'), filters.get('to_fiscal_year'))
 	companies_column, companies = get_companies(filters)
-	columns = get_columns(companies_column)
+	columns = get_columns(companies_column, filters)
 
 	if filters.get('report') == "Balance Sheet":
 		data, message, chart, report_summary = get_balance_sheet_data(fiscal_year, companies, columns, filters)
@@ -73,21 +75,24 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
 	provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
 		companies, filters.get('company'), company_currency, True)
 
-	message, opening_balance = check_opening_balance(asset, liability, equity)
+	message, opening_balance = prepare_companywise_opening_balance(asset, liability, equity, companies)
 
-	if opening_balance and round(opening_balance,2) !=0:
+	if opening_balance:
-		unclosed ={
+		unclosed = {
 			"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
 			"account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
 			"warn_if_negative": True,
 			"currency": company_currency
 		}
-		for company in companies:
-			unclosed[company] = opening_balance
-			if provisional_profit_loss:
-				provisional_profit_loss[company] = provisional_profit_loss[company] - opening_balance
 
-		unclosed["total"]=opening_balance
+		for company in companies:
+			unclosed[company] = opening_balance.get(company)
+			if provisional_profit_loss and provisional_profit_loss.get(company):
+				provisional_profit_loss[company] = (
+					flt(provisional_profit_loss[company]) - flt(opening_balance.get(company))
+				)
+
+		unclosed["total"] = opening_balance.get(company)
 		data.append(unclosed)
 
 	if provisional_profit_loss:
@@ -102,6 +107,37 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
 
 	return data, message, chart, report_summary
 
+def prepare_companywise_opening_balance(asset_data, liability_data, equity_data, companies):
+	opening_balance = {}
+	for company in companies:
+		opening_value = 0
+
+		# opening_value = Aseet - liability - equity
+		for data in [asset_data, liability_data, equity_data]:
+			account_name = get_root_account_name(data[0].root_type, company)
+			opening_value += get_opening_balance(account_name, data, company)
+
+		opening_balance[company] = opening_value
+
+	if opening_balance:
+		return _("Previous Financial Year is not closed"), opening_balance
+
+	return '', {}
+
+def get_opening_balance(account_name, data, company):
+	for row in data:
+		if row.get('account_name') == account_name:
+			return row.get('company_wise_opening_bal', {}).get(company, 0.0)
+
+def get_root_account_name(root_type, company):
+	return frappe.get_all(
+		'Account',
+		fields=['account_name'],
+		filters = {'root_type': root_type, 'is_group': 1,
+			'company': company, 'parent_account': ('is', 'not set')},
+		as_list=1
+	)[0][0]
+
 def get_profit_loss_data(fiscal_year, companies, columns, filters):
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
 	company_currency = get_company_currency(filters)
@@ -193,30 +229,37 @@ def get_account_type_based_data(account_type, companies, fiscal_year, filters):
 	data["total"] = total
 	return data
 
-def get_columns(companies):
+def get_columns(companies, filters):
-	columns = [{
+	columns = [
-		"fieldname": "account",
+		{
-		"label": _("Account"),
+			"fieldname": "account",
-		"fieldtype": "Link",
+			"label": _("Account"),
-		"options": "Account",
+			"fieldtype": "Link",
-		"width": 300
+			"options": "Account",
-	}]
+			"width": 300
-
+		}, {
-	columns.append({
+			"fieldname": "currency",
-		"fieldname": "currency",
+			"label": _("Currency"),
-		"label": _("Currency"),
+			"fieldtype": "Link",
-		"fieldtype": "Link",
+			"options": "Currency",
-		"options": "Currency",
+			"hidden": 1
-		"hidden": 1
+		}
-	})
+	]
 
 	for company in companies:
+		apply_currency_formatter = 1 if not filters.presentation_currency else 0
+		currency = filters.presentation_currency
+		if not currency:
+			currency = erpnext.get_company_currency(company)
+
 		columns.append({
 			"fieldname": company,
-			"label": company,
+			"label": f'{company} ({currency})',
 			"fieldtype": "Currency",
 			"options": "currency",
-			"width": 150
+			"width": 150,
+			"apply_currency_formatter": apply_currency_formatter,
+			"company_name": company
 		})
 
 	return columns
@@ -236,6 +279,8 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
 		start_date = filters.period_start_date if filters.report != 'Balance Sheet' else None
 		end_date = filters.period_end_date
 
+	filters.end_date = end_date
+
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
@@ -244,9 +289,10 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
 			end_date, root.lft, root.rgt, filters,
 			gl_entries_by_account, accounts_by_name, accounts, ignore_closing_entries=False)
 
-	calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters)
+	calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year)
 	accumulate_values_into_parents(accounts, accounts_by_name, companies)
-	out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency)
+
+	out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters)
 
 	if out:
 		add_total_row(out, root_type, balance_must_be, companies, company_currency)
@@ -257,7 +303,10 @@ def get_company_currency(filters=None):
 	return (filters.get('presentation_currency')
 		or frappe.get_cached_value('Company',  filters.company,  "default_currency"))
 
-def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters):
+def calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year):
+	start_date = (fiscal_year.year_start_date
+		if filters.filter_based_on == 'Fiscal Year' else filters.period_start_date)
+
 	for entries in gl_entries_by_account.values():
 		for entry in entries:
 			if entry.account_number:
@@ -266,15 +315,32 @@ def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_d
 				account_name =  entry.account_name
 
 			d = accounts_by_name.get(account_name)
+
 			if d:
+				debit, credit = 0, 0
 				for company in companies:
 					# check if posting date is within the period
 					if (entry.company == company or (filters.get('accumulated_in_group_company'))
 						and entry.company in companies.get(company)):
-						d[company] = d.get(company, 0.0) + flt(entry.debit) - flt(entry.credit)
+						parent_company_currency = erpnext.get_company_currency(d.company)
+						child_company_currency = erpnext.get_company_currency(entry.company)
+
+						debit, credit = flt(entry.debit), flt(entry.credit)
+
+						if (not filters.get('presentation_currency')
+							and entry.company != company
+							and parent_company_currency != child_company_currency
+							and filters.get('accumulated_in_group_company')):
+							debit = convert(debit, parent_company_currency, child_company_currency, filters.end_date)
+							credit = convert(credit, parent_company_currency, child_company_currency, filters.end_date)
+
+						d[company] = d.get(company, 0.0) + flt(debit) - flt(credit)
+
+						if entry.posting_date < getdate(start_date):
+							d['company_wise_opening_bal'][company] += (flt(debit) - flt(credit))
 
 				if entry.posting_date < getdate(start_date):
-					d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
+					d["opening_balance"] = d.get("opening_balance", 0.0) + flt(debit) - flt(credit)
 
 def accumulate_values_into_parents(accounts, accounts_by_name, companies):
 	"""accumulate children's values in parent accounts"""
@@ -282,17 +348,18 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
 		if d.parent_account:
 			account = d.parent_account_name
 
-			if not accounts_by_name.get(account):
+			# if not accounts_by_name.get(account):
-				continue
+			# 	continue
 
 			for company in companies:
 				accounts_by_name[account][company] = \
 					accounts_by_name[account].get(company, 0.0) + d.get(company, 0.0)
 
+				accounts_by_name[account]['company_wise_opening_bal'][company] += d.get('company_wise_opening_bal', {}).get(company, 0.0)
+
 			accounts_by_name[account]["opening_balance"] = \
 				accounts_by_name[account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
 
-
 def get_account_heads(root_type, companies, filters):
 	accounts = get_accounts(root_type, filters)
 
@@ -353,7 +420,7 @@ def get_accounts(root_type, filters):
 			`tabAccount` where company = %s and root_type = %s
 		""" , (filters.get('company'), root_type), as_dict=1)
 
-def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency):
+def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters):
 	data = []
 
 	for d in accounts:
@@ -367,10 +434,13 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com
 			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
 			"year_start_date": start_date,
+			"root_type": d.root_type,
 			"year_end_date": end_date,
-			"currency": company_currency,
+			"currency": filters.presentation_currency,
+			"company_wise_opening_bal": d.company_wise_opening_bal,
 			"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
 		})
+
 		for company in companies:
 			if d.get(company) and balance_must_be == "Credit":
 				# change sign based on Debit or Credit, since calculation is done using (debit - credit)
@@ -385,6 +455,7 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com
 
 		row["has_value"] = has_value
 		row["total"] = total
+
 		data.append(row)
 
 	return data
@@ -447,6 +518,7 @@ def get_account_details(account):
 		'is_group', 'account_name', 'account_number', 'parent_account', 'lft', 'rgt'], as_dict=1)
 
 def validate_entries(key, entry, accounts_by_name, accounts):
+	# If an account present in the child company and not in the parent company
 	if key not in accounts_by_name:
 		args = get_account_details(entry.account)
 
@@ -456,12 +528,23 @@ def validate_entries(key, entry, accounts_by_name, accounts):
 			args.update({
 				'lft': parent_args.lft + 1,
 				'rgt': parent_args.rgt - 1,
+				'indent': 3,
 				'root_type': parent_args.root_type,
-				'report_type': parent_args.report_type
+				'report_type': parent_args.report_type,
+				'parent_account_name': parent_args.account_name,
+				'company_wise_opening_bal': defaultdict(float)
 			})
 
 		accounts_by_name.setdefault(key, args)
-		accounts.append(args)
+
+		idx = len(accounts)
+		# To identify parent account index
+		for index, row in enumerate(accounts):
+			if row.parent_account_name == args.parent_account_name:
+				idx = index
+				break
+
+		accounts.insert(idx+1, args)
 
 def get_additional_conditions(from_date, ignore_closing_entries, filters):
 	additional_conditions = []
@@ -491,7 +574,6 @@ def add_total_row(out, root_type, balance_must_be, companies, company_currency):
 			for company in companies:
 				total_row.setdefault(company, 0.0)
 				total_row[company] += row.get(company, 0.0)
-				row[company] = 0.0
 
 			total_row.setdefault("total", 0.0)
 			total_row["total"] += flt(row["total"])
@@ -511,6 +593,7 @@ def filter_accounts(accounts, depth=10):
 			account_name = d.account_number + ' - ' + d.account_name
 		else:
 			account_name =  d.account_name
+		d['company_wise_opening_bal'] = defaultdict(float)
 		accounts_by_name[account_name] = d
 
 		parent_children_map.setdefault(d.parent_account or None, []).append(d)

erpnext/accounts/workspace/accounting/accounting.json

@@ -533,6 +533,17 @@
    "only_for": "United Arab Emirates",
    "type": "Link"
   },
+  {
+    "dependencies": "GL Entry",
+    "hidden": 0,
+    "is_query_report": 1,
+    "label": "KSA VAT Report",
+    "link_to": "KSA VAT",
+    "link_type": "Report",
+    "onboard": 0,
+    "only_for": "Saudi Arabia",
+    "type": "Link"
+   },
   {
    "hidden": 0,
    "is_query_report": 0,
@@ -1153,6 +1164,16 @@
    "onboard": 0,
    "type": "Link"
   },
+  {
+    "hidden": 0,
+    "is_query_report": 0,
+    "label": "KSA VAT Setting",
+    "link_to": "KSA VAT Setting",
+    "link_type": "DocType",
+    "onboard": 0,
+    "only_for": "Saudi Arabia",
+    "type": "Link"
+   },
   {
    "hidden": 0,
    "is_query_report": 0,
@@ -1206,7 +1227,7 @@
    "type": "Link"
   }
  ],
- "modified": "2021-08-27 12:15:52.872470",
+ "modified": "2021-08-26 13:15:52.872470",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",

erpnext/buying/doctype/buying_settings/buying_settings.js

@@ -11,7 +11,7 @@ frappe.tour['Buying Settings'] = [
 	{
 		fieldname: "supp_master_name",
 		title: "Supplier Naming By",
-		description: __("By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a  ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
+		description: __("By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."),
 	},
 	{
 		fieldname: "buying_price_list",

erpnext/buying/form_tour/buying_settings/buying_settings.json

@@ -0,0 +1,77 @@
+{
+ "creation": "2021-07-28 11:51:42.319984",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-10-05 13:06:56.414584",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Buying Settings",
+ "owner": "Administrator",
+ "reference_doctype": "Buying Settings",
+ "save_on_complete": 0,
+ "steps": [
+  {
+   "description": "When a Supplier is saved, system generates a unique identity or name for that Supplier which can be used to refer the Supplier in various Buying transactions.",
+   "field": "",
+   "fieldname": "supp_master_name",
+   "fieldtype": "Select",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Supplier Naming By",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Supplier Naming By"
+  },
+  {
+   "description": "Configure what should be the default value of Supplier Group when creating a new Supplier.",
+   "field": "",
+   "fieldname": "supplier_group",
+   "fieldtype": "Link",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Default Supplier Group",
+   "parent_field": "",
+   "position": "Right",
+   "title": "Default Supplier Group"
+  },
+  {
+   "description": "Item prices will be fetched from this Price List.",
+   "field": "",
+   "fieldname": "buying_price_list",
+   "fieldtype": "Link",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Default Buying Price List",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Default Buying Price List"
+  },
+  {
+   "description": "If this option is configured \"Yes\", ERPNext will prevent you from creating a Purchase Invoice or a Purchase Receipt directly without creating a Purchase Order first.",
+   "field": "",
+   "fieldname": "po_required",
+   "fieldtype": "Select",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Purchase Order Required"
+  },
+  {
+   "description": "If this option is configured \"Yes\", ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first.",
+   "field": "",
+   "fieldname": "pr_required",
+   "fieldtype": "Select",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Purchase Receipt Required"
+  }
+ ],
+ "title": "Buying Settings"
+}

erpnext/buying/form_tour/purchase_order/purchase_order.json

@@ -0,0 +1,82 @@
+{
+ "creation": "2021-07-29 14:11:58.271113",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-10-05 13:11:31.436135",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
+ "reference_doctype": "Purchase Order",
+ "save_on_complete": 1,
+ "steps": [
+  {
+   "description": "Select a Supplier",
+   "field": "",
+   "fieldname": "supplier",
+   "fieldtype": "Link",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Supplier",
+   "parent_field": "",
+   "position": "Right",
+   "title": "Supplier"
+  },
+  {
+   "description": "Set the \"Required By\" date for the materials. This sets the \"Required By\" date for all the items.",
+   "field": "",
+   "fieldname": "schedule_date",
+   "fieldtype": "Date",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Required By",
+   "parent_field": "",
+   "position": "Left",
+   "title": "Required By"
+  },
+  {
+   "description": "Items to be purchased can be added here.",
+   "field": "",
+   "fieldname": "items",
+   "fieldtype": "Table",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Items",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Items Table"
+  },
+  {
+   "child_doctype": "Purchase Order Item",
+   "description": "Enter the Item Code.",
+   "field": "",
+   "fieldname": "item_code",
+   "fieldtype": "Link",
+   "has_next_condition": 1,
+   "is_table_field": 1,
+   "label": "Item Code",
+   "next_step_condition": "eval: doc.item_code",
+   "parent_field": "",
+   "parent_fieldname": "items",
+   "position": "Right",
+   "title": "Item Code"
+  },
+  {
+   "child_doctype": "Purchase Order Item",
+   "description": "Enter the required quantity for the material.",
+   "field": "",
+   "fieldname": "qty",
+   "fieldtype": "Float",
+   "has_next_condition": 0,
+   "is_table_field": 1,
+   "label": "Quantity",
+   "parent_field": "",
+   "parent_fieldname": "items",
+   "position": "Bottom",
+   "title": "Quantity"
+  }
+ ],
+ "title": "Purchase Order"
+}

erpnext/buying/module_onboarding/buying/buying.json

@@ -19,7 +19,7 @@
  "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
  "idx": 0,
  "is_complete": 0,
- "modified": "2020-07-08 14:05:28.273641",
+ "modified": "2021-08-24 18:13:42.463776",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",
@@ -28,23 +28,11 @@
   {
    "step": "Introduction to Buying"
   },
-  {
-   "step": "Create a Supplier"
-  },
-  {
-   "step": "Setup your Warehouse"
-  },
-  {
-   "step": "Create a Product"
-  },
   {
    "step": "Create a Material Request"
   },
   {
    "step": "Create your first Purchase Order"
-  },
-  {
-   "step": "Buying Settings"
   }
  ],
  "subtitle": "Products, Purchases, Analysis, and more.",

erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json

@@ -1,19 +1,21 @@
 {
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Let\u2019s create your first Material Request",
  "creation": "2020-05-15 14:39:09.818764",
+ "description": "# Track Material Request\n\n\nAlso known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n",
  "docstatus": 0,
  "doctype": "Onboarding Step",
  "idx": 0,
  "is_complete": 0,
- "is_mandatory": 1,
  "is_single": 0,
  "is_skipped": 0,
- "modified": "2020-05-15 14:39:09.818764",
+ "modified": "2021-08-24 18:08:08.347501",
  "modified_by": "Administrator",
  "name": "Create a Material Request",
  "owner": "Administrator",
  "reference_document": "Material Request",
+ "show_form_tour": 1,
  "show_full_form": 1,
- "title": "Create a Material Request",
+ "title": "Track Material Request",
  "validate_action": 1
 }

erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json

@@ -1,19 +1,21 @@
 {
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Let\u2019s create your first Purchase Order",
  "creation": "2020-05-12 18:17:49.976035",
+ "description": "# Create first Purchase Order\n\nPurchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n",
  "docstatus": 0,
  "doctype": "Onboarding Step",
  "idx": 0,
  "is_complete": 0,
- "is_mandatory": 0,
  "is_single": 0,
  "is_skipped": 0,
- "modified": "2020-05-12 18:31:56.856112",
+ "modified": "2021-08-24 18:08:08.936484",
  "modified_by": "Administrator",
  "name": "Create your first Purchase Order",
  "owner": "Administrator",
  "reference_document": "Purchase Order",
+ "show_form_tour": 0,
  "show_full_form": 0,
- "title": "Create your first Purchase Order",
+ "title": "Create first Purchase Order",
  "validate_action": 1
 }

erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json

@@ -1,19 +1,22 @@
 {
- "action": "Watch Video",
+ "action": "Show Form Tour",
+ "action_label": "Let\u2019s walk-through few Buying Settings",
  "creation": "2020-05-06 15:37:09.477765",
+ "description": "# Buying Settings\n\n\nBuying module\u2019s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n- Supplier naming and default values\n- Billing and shipping preference in buying transactions\n\n\n",
  "docstatus": 0,
  "doctype": "Onboarding Step",
  "idx": 0,
  "is_complete": 0,
- "is_mandatory": 0,
+ "is_single": 1,
- "is_single": 0,
  "is_skipped": 0,
- "modified": "2020-05-12 18:25:08.509900",
+ "modified": "2021-08-24 18:08:08.345735",
  "modified_by": "Administrator",
  "name": "Introduction to Buying",
  "owner": "Administrator",
- "show_full_form": 0,
+ "reference_document": "Buying Settings",
- "title": "Introduction to Buying",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Buying Settings",
  "validate_action": 1,
  "video_url": "https://youtu.be/efFajTTQBa8"
 }

erpnext/buying/report/procurement_tracker/test_procurement_tracker.py

@@ -45,7 +45,6 @@ class TestProcurementTracker(unittest.TestCase):
 		pr = make_purchase_receipt(po.name)
 		pr.get("items")[0].cost_center = "Main - _TPC"
 		pr.submit()
-		frappe.db.commit()
 		date_obj = datetime.date(datetime.now())
 
 		po.load_from_db()

erpnext/hooks.py

@@ -250,6 +250,7 @@ doc_events = {
 		"validate": "erpnext.regional.india.utils.validate_tax_category"
 	},
 	"Sales Invoice": {
+		"after_insert": "erpnext.regional.saudi_arabia.utils.create_qr_code",
 		"on_submit": [
 			"erpnext.regional.create_transaction_log",
 			"erpnext.regional.italy.utils.sales_invoice_on_submit",
@@ -259,7 +260,10 @@ doc_events = {
 			"erpnext.regional.italy.utils.sales_invoice_on_cancel",
 			"erpnext.erpnext_integrations.taxjar_integration.delete_transaction"
 		],
-		"on_trash": "erpnext.regional.check_deletion_permission",
+		"on_trash": [
+			"erpnext.regional.check_deletion_permission",
+			"erpnext.regional.saudi_arabia.utils.delete_qr_code_file"
+		],
 		"validate": [
 			"erpnext.regional.india.utils.validate_document_name",
 			"erpnext.regional.india.utils.update_taxable_values"

erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py

@@ -74,7 +74,6 @@ class TestDailyWorkSummary(unittest.TestCase):
 			from `tabEmail Queue` as q, `tabEmail Queue Recipient` as r \
 			where q.name = r.parent""", as_dict=1)
 
-		frappe.db.commit()
 
 	def setup_groups(self, hour=None):
 		# setup email to trigger at this hour

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -10,6 +10,26 @@ frappe.ui.form.on('Expense Claim', {
 	},
 	company: function(frm) {
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+		var expenses = frm.doc.expenses;
+		for (var i = 0; i < expenses.length; i++) {
+			var expense = expenses[i];
+			if (!expense.expense_type) {
+				continue;
+			}
+			frappe.call({
+				method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account_and_cost_center",
+				args: {
+					"expense_claim_type": expense.expense_type,
+					"company": frm.doc.company
+				},
+				callback: function(r) {
+					if (r.message) {
+						expense.default_account = r.message.account;
+						expense.cost_center = r.message.cost_center;
+					}
+				}
+			});
+		}
 	},
 });
 

erpnext/loan_management/doctype/loan/loan.json

@@ -334,7 +334,6 @@
   },
   {
    "depends_on": "eval:doc.is_secured_loan",
-   "fetch_from": "loan_application.maximum_loan_amount",
    "fieldname": "maximum_loan_amount",
    "fieldtype": "Currency",
    "label": "Maximum Loan Amount",
@@ -360,7 +359,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-04-19 18:10:32.360818",
+ "modified": "2021-10-12 18:10:32.360818",
  "modified_by": "Administrator",
  "module": "Loan Management",
  "name": "Loan",

erpnext/loan_management/doctype/loan/loan.py

@@ -137,16 +137,23 @@ class Loan(AccountsController):
 			frappe.throw(_("Loan amount is mandatory"))
 
 	def link_loan_security_pledge(self):
-		if self.is_secured_loan:
+		if self.is_secured_loan and self.loan_application:
-			loan_security_pledge = frappe.db.get_value('Loan Security Pledge', {'loan_application': self.loan_application},
+			maximum_loan_value = frappe.db.get_value('Loan Security Pledge',
-				'name')
+				{
+					'loan_application': self.loan_application,
+					'status': 'Requested'
+				},
+				'sum(maximum_loan_value)'
+			)
 
-			if loan_security_pledge:
+			if maximum_loan_value:
-				frappe.db.set_value('Loan Security Pledge', loan_security_pledge, {
+				frappe.db.sql("""
-					'loan': self.name,
+					UPDATE `tabLoan Security Pledge`
-					'status': 'Pledged',
+					SET loan = %s, pledge_time = %s, status = 'Pledged'
-					'pledge_time': now_datetime()
+					WHERE status = 'Requested' and loan_application = %s
-				})
+				""", (self.name, now_datetime(), self.loan_application))
+
+				self.db_set('maximum_loan_amount', maximum_loan_value)
 
 	def unlink_loan_security_pledge(self):
 		pledges = frappe.get_all('Loan Security Pledge', fields=['name'], filters={'loan': self.name})

erpnext/loan_management/doctype/loan_application/loan_application.py

@@ -130,10 +130,11 @@ class LoanApplication(Document):
 def create_loan(source_name, target_doc=None, submit=0):
 	def update_accounts(source_doc, target_doc, source_parent):
 		account_details = frappe.get_all("Loan Type",
-		 fields=["mode_of_payment", "payment_account","loan_account", "interest_income_account", "penalty_income_account"],
+			fields=["mode_of_payment", "payment_account","loan_account", "interest_income_account", "penalty_income_account"],
-		 filters = {'name': source_doc.loan_type}
+			filters = {'name': source_doc.loan_type})[0]
-		)[0]
 
+		if source_doc.is_secured_loan:
+			target_doc.maximum_loan_amount = 0
 
 		target_doc.mode_of_payment = account_details.mode_of_payment
 		target_doc.payment_account = account_details.payment_account

erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py

@@ -198,7 +198,7 @@ def get_disbursal_amount(loan, on_current_security_price=0):
 		security_value = get_total_pledged_security_value(loan)
 
 	if loan_details.is_secured_loan and not on_current_security_price:
-		security_value = flt(loan_details.maximum_loan_amount)
+		security_value = get_maximum_amount_as_per_pledged_security(loan)
 
 	if not security_value and not loan_details.is_secured_loan:
 		security_value = flt(loan_details.loan_amount)
@@ -209,3 +209,6 @@ def get_disbursal_amount(loan, on_current_security_price=0):
 		disbursal_amount = loan_details.loan_amount - loan_details.disbursed_amount
 
 	return disbursal_amount
+
+def get_maximum_amount_as_per_pledged_security(loan):
+	return flt(frappe.db.get_value('Loan Security Pledge', {'loan': loan}, 'sum(maximum_loan_value)'))

erpnext/loan_management/doctype/loan_repayment/loan_repayment.py

@@ -411,7 +411,7 @@ def get_amounts(amounts, against_loan, posting_date):
 		if due_date and not final_due_date:
 			final_due_date = add_days(due_date, loan_type_details.grace_period_in_days)
 
-	if against_loan_doc.status in ('Disbursed', 'Loan Closure Requested', 'Closed'):
+	if against_loan_doc.status in ('Disbursed', 'Closed') or against_loan_doc.disbursed_amount >= against_loan_doc.loan_amount:
 		pending_principal_amount = against_loan_doc.total_payment - against_loan_doc.total_principal_paid \
 			- against_loan_doc.total_interest_payable - against_loan_doc.written_off_amount
 	else:

erpnext/manufacturing/doctype/bom/bom.py

@@ -1133,8 +1133,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 			query_filters["has_variants"] = 0
 
 	if filters and filters.get("is_stock_item"):
-		or_cond_filters["is_stock_item"] = 1
+		query_filters["is_stock_item"] = 1
-		or_cond_filters["has_variants"] = 1
 
 	return frappe.get_list("Item",
 		fields = fields, filters=query_filters,

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -4,13 +4,14 @@
 
 import unittest
 from collections import deque
+from functools import partial
 
 import frappe
 from frappe.test_runner import make_test_records
 from frappe.utils import cstr, flt
 
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
-from erpnext.manufacturing.doctype.bom.bom import make_variant_bom
+from erpnext.manufacturing.doctype.bom.bom import item_query, make_variant_bom
 from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
@@ -375,6 +376,16 @@ class TestBOM(unittest.TestCase):
 		# FG Items in Scrap/Loss Table should have Is Process Loss set
 		self.assertRaises(frappe.ValidationError, bom_doc.submit)
 
+	def test_bom_item_query(self):
+		query = partial(item_query, doctype="Item", txt="", searchfield="name", start=0, page_len=20, filters={"is_stock_item": 1})
+
+		test_items = query(txt="_Test")
+		filtered = query(txt="_Test Item 2")
+
+		self.assertNotEqual(len(test_items), len(filtered), msg="Item filtering showing excessive results")
+		self.assertTrue(0 < len(filtered) <= 3, msg="Item filtering showing excessive results")
+
+
 def get_default_bom(item_code="_Test FG Item 2"):
 	return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
 

erpnext/patches.txt

@@ -246,7 +246,7 @@ erpnext.patches.v13_0.update_payment_terms_outstanding
 erpnext.patches.v12_0.add_state_code_for_ladakh
 erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
 erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
-erpnext.patches.v12_0.update_vehicle_no_reqd_condition
+erpnext.patches.v13_0.update_vehicle_no_reqd_condition
 erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
 erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
 erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
@@ -299,8 +299,8 @@ erpnext.patches.v13_0.gst_fields_for_pos_invoice
 erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
 erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
 erpnext.patches.v13_0.create_custom_field_for_finance_book
-erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries
+erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2
 erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
 erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
 erpnext.patches.v13_0.add_default_interview_notification_templates
-erpnext.patches.v13_0.single_to_multi_dunning
+erpnext.patches.v13_0.single_to_multi_dunning

erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py

@@ -17,7 +17,7 @@ def execute():
 		where
 			ref_exchange_rate = 1
 			and docstatus = 1
-			and ifnull(exchange_gain_loss, '') != ''
+			and ifnull(exchange_gain_loss, 0) != 0
 		group by
 			parent
 	""", as_dict=1)
@@ -30,7 +30,7 @@ def execute():
 		where
 			ref_exchange_rate = 1
 			and docstatus = 1
-			and ifnull(exchange_gain_loss, '') != ''
+			and ifnull(exchange_gain_loss, 0) != 0
 		group by
 			parent
 	""", as_dict=1)
@@ -38,12 +38,24 @@ def execute():
 	if purchase_invoices + sales_invoices:
 		frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
 
+	acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
+	if acc_frozen_upto:
+		frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+
 	for invoice in purchase_invoices + sales_invoices:
-		doc = frappe.get_doc(invoice.type, invoice.name)
+		try:
-		doc.docstatus = 2
+			doc = frappe.get_doc(invoice.type, invoice.name)
-		doc.make_gl_entries()
+			doc.docstatus = 2
-		for advance in doc.advances:
+			doc.make_gl_entries()
-			if advance.ref_exchange_rate == 1:
+			for advance in doc.advances:
-				advance.db_set('exchange_gain_loss', 0, False)
+				if advance.ref_exchange_rate == 1:
-		doc.docstatus = 1
+					advance.db_set('exchange_gain_loss', 0, False)
-		doc.make_gl_entries()
+			doc.docstatus = 1
+			doc.make_gl_entries()
+			frappe.db.commit()
+		except Exception:
+			frappe.db.rollback()
+			print(f'Failed to correct gl entries of {invoice.name}')
+
+	if acc_frozen_upto:
+		frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto)

erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py

@@ -2,7 +2,7 @@ import frappe
 
 
 def execute():
-	frappe.reload_doc('custom', 'doctype', 'custom_field')
+	frappe.reload_doc('custom', 'doctype', 'custom_field', force=True)
 	company = frappe.get_all('Company', filters = {'country': 'India'})
 	if not company:
 		return

erpnext/payroll/doctype/salary_slip/salary_slip.json

@@ -329,7 +329,7 @@
   {
    "fieldname": "earning_deduction",
    "fieldtype": "Section Break",
-   "label": "Earning & Deduction",
+   "label": "Earnings & Deductions",
    "oldfieldtype": "Section Break"
   },
   {
@@ -380,7 +380,7 @@
    "depends_on": "total_loan_repayment",
    "fieldname": "loan_repayment",
    "fieldtype": "Section Break",
-   "label": "Loan repayment"
+   "label": "Loan Repayment"
   },
   {
    "fieldname": "loans",
@@ -425,7 +425,7 @@
   {
    "fieldname": "net_pay_info",
    "fieldtype": "Section Break",
-   "label": "net pay info"
+   "label": "Net Pay Info"
   },
   {
    "fieldname": "net_pay",
@@ -647,7 +647,7 @@
  "idx": 9,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-09-01 10:35:52.374549",
+ "modified": "2021-10-08 11:47:47.098248",
  "modified_by": "Administrator",
  "module": "Payroll",
  "name": "Salary Slip",

erpnext/public/js/help_links.js

@@ -5,7 +5,7 @@ const docsUrl = "https://erpnext.com/docs/";
 frappe.help.help_links["Form/Rename Tool"] = [
 	{
 		label: "Bulk Rename",
-		url: docsUrl + "user/manual/en/setting-up/data/bulk-rename",
+		url: docsUrl + "user/manual/en/using-erpnext/articles/bulk-rename",
 	},
 ];
 
@@ -59,10 +59,23 @@ frappe.help.help_links["Form/System Settings"] = [
 	},
 ];
 
-frappe.help.help_links["data-import-tool"] = [
+frappe.help.help_links["Form/Data Import"] = [
 	{
 		label: "Importing and Exporting Data",
-		url: docsUrl + "user/manual/en/setting-up/data/data-import-tool",
+		url: docsUrl + "user/manual/en/setting-up/data/data-import",
+	},
+	{
+		label: "Overwriting Data from Data Import Tool",
+		url:
+			docsUrl +
+			"user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool",
+	},
+];
+
+frappe.help.help_links["List/Data Import"] = [
+	{
+		label: "Importing and Exporting Data",
+		url: docsUrl + "user/manual/en/setting-up/data/data-import",
 	},
 	{
 		label: "Overwriting Data from Data Import Tool",
@@ -101,14 +114,14 @@ frappe.help.help_links["Form/Global Defaults"] = [
 	},
 ];
 
-frappe.help.help_links["Form/Email Digest"] = [
+frappe.help.help_links["List/Print Heading"] = [
 	{
-		label: "Email Digest",
+		label: "Print Heading",
-		url: docsUrl + "user/manual/en/setting-up/email/email-digest",
+		url: docsUrl + "user/manual/en/setting-up/print/print-headings",
 	},
 ];
 
-frappe.help.help_links["List/Print Heading"] = [
+frappe.help.help_links["Form/Print Heading"] = [
 	{
 		label: "Print Heading",
 		url: docsUrl + "user/manual/en/setting-up/print/print-headings",
@@ -153,18 +166,25 @@ frappe.help.help_links["List/Email Account"] = [
 frappe.help.help_links["List/Notification"] = [
 	{
 		label: "Notification",
-		url: docsUrl + "user/manual/en/setting-up/email/notifications",
+		url: docsUrl + "user/manual/en/setting-up/notifications",
 	},
 ];
 
 frappe.help.help_links["Form/Notification"] = [
 	{
 		label: "Notification",
-		url: docsUrl + "user/manual/en/setting-up/email/notifications",
+		url: docsUrl + "user/manual/en/setting-up/notifications",
 	},
 ];
 
-frappe.help.help_links["List/Email Digest"] = [
+frappe.help.help_links["Form/Email Digest"] = [
+	{
+		label: "Email Digest",
+		url: docsUrl + "user/manual/en/setting-up/email/email-digest",
+	},
+];
+
+frappe.help.help_links["Form/Email Digest"] = [
 	{
 		label: "Email Digest",
 		url: docsUrl + "user/manual/en/setting-up/email/email-digest",
@@ -174,7 +194,7 @@ frappe.help.help_links["List/Email Digest"] = [
 frappe.help.help_links["List/Auto Email Report"] = [
 	{
 		label: "Auto Email Reports",
-		url: docsUrl + "user/manual/en/setting-up/email/email-reports",
+		url: docsUrl + "user/manual/en/setting-up/email/auto-email-reports",
 	},
 ];
 
@@ -188,14 +208,7 @@ frappe.help.help_links["Form/Print Settings"] = [
 frappe.help.help_links["print-format-builder"] = [
 	{
 		label: "Print Format Builder",
-		url: docsUrl + "user/manual/en/setting-up/print/print-settings",
+		url: docsUrl + "user/manual/en/setting-up/print/print-format-builder",
-	},
-];
-
-frappe.help.help_links["List/Print Heading"] = [
-	{
-		label: "Print Heading",
-		url: docsUrl + "user/manual/en/setting-up/print/print-headings",
 	},
 ];
 
@@ -315,7 +328,7 @@ frappe.help.help_links["Form/Sales Order"] = [
 	},
 	{
 		label: "Recurring Sales Order",
-		url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+		url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
 	},
 	{
 		label: "Applying Discount",
@@ -344,14 +357,14 @@ frappe.help.help_links["Form/Sales Order"] = [
 frappe.help.help_links["Form/Product Bundle"] = [
 	{
 		label: "Product Bundle",
-		url: docsUrl + "user/manual/en/selling/setup/product-bundle",
+		url: docsUrl + "user/manual/en/selling/product-bundle",
 	},
 ];
 
 frappe.help.help_links["Form/Selling Settings"] = [
 	{
 		label: "Selling Settings",
-		url: docsUrl + "user/manual/en/selling/setup/selling-settings",
+		url: docsUrl + "user/manual/en/selling/selling-settings",
 	},
 ];
 
@@ -435,24 +448,17 @@ frappe.help.help_links["List/Purchase Taxes and Charges Template"] = [
 	},
 ];
 
-frappe.help.help_links["List/POS Profile"] = [
-	{
-		label: "POS Profile",
-		url: docsUrl + "user/manual/en/setting-up/pos-setting",
-	},
-];
-
 frappe.help.help_links["List/Price List"] = [
 	{
 		label: "Price List",
-		url: docsUrl + "user/manual/en/setting-up/price-lists",
+		url: docsUrl + "user/manual/en/stock/price-lists",
 	},
 ];
 
 frappe.help.help_links["List/Authorization Rule"] = [
 	{
 		label: "Authorization Rule",
-		url: docsUrl + "user/manual/en/setting-up/authorization-rule",
+		url: docsUrl + "user/manual/en/customize-erpnext/authorization-rule",
 	},
 ];
 
@@ -468,27 +474,14 @@ frappe.help.help_links["List/Stock Reconciliation"] = [
 		label: "Stock Reconciliation",
 		url:
 			docsUrl +
-			"user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item",
+			"user/manual/en/stock/stock-reconciliation",
 	},
 ];
 
 frappe.help.help_links["Tree/Territory"] = [
 	{
 		label: "Territory",
-		url: docsUrl + "user/manual/en/setting-up/territory",
+		url: docsUrl + "user/manual/en/selling/territory",
-	},
-];
-
-frappe.help.help_links["Form/Dropbox Backup"] = [
-	{
-		label: "Dropbox Backup",
-		url: docsUrl + "user/manual/en/setting-up/third-party-backups",
-	},
-	{
-		label: "Setting Up Dropbox Backup",
-		url:
-			docsUrl +
-			"user/manual/en/setting-up/articles/setting-up-dropbox-backups",
 	},
 ];
 
@@ -501,12 +494,6 @@ frappe.help.help_links["List/Company"] = [
 		label: "Company",
 		url: docsUrl + "user/manual/en/setting-up/company-setup",
 	},
-	{
-		label: "Managing Multiple Companies",
-		url:
-			docsUrl +
-			"user/manual/en/setting-up/articles/managing-multiple-companies",
-	},
 	{
 		label: "Delete All Related Transactions for a Company",
 		url:
@@ -517,21 +504,6 @@ frappe.help.help_links["List/Company"] = [
 
 //Accounts
 
-frappe.help.help_links["modules/Accounts"] = [
-	{
-		label: "Introduction to Accounts",
-		url: docsUrl + "user/manual/en/accounts/",
-	},
-	{
-		label: "Chart of Accounts",
-		url: docsUrl + "user/manual/en/accounts/chart-of-accounts.html",
-	},
-	{
-		label: "Multi Currency Accounting",
-		url: docsUrl + "user/manual/en/accounts/multi-currency-accounting",
-	},
-];
-
 frappe.help.help_links["Tree/Account"] = [
 	{
 		label: "Chart of Accounts",
@@ -560,7 +532,7 @@ frappe.help.help_links["Form/Sales Invoice"] = [
 	},
 	{
 		label: "Recurring Sales Invoice",
-		url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+		url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
 	},
 ];
 
@@ -571,7 +543,7 @@ frappe.help.help_links["List/Sales Invoice"] = [
 	},
 	{
 		label: "Accounts Opening Balance",
-		url: docsUrl + "user/manual/en/accounts/opening-accounts",
+		url: docsUrl + "user/manual/en/accounts/opening-balances",
 	},
 	{
 		label: "Sales Return",
@@ -579,21 +551,28 @@ frappe.help.help_links["List/Sales Invoice"] = [
 	},
 	{
 		label: "Recurring Sales Invoice",
-		url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+		url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
 	},
 ];
 
-frappe.help.help_links["pos"] = [
+frappe.help.help_links["point-of-sale"] = [
 	{
 		label: "Point of Sale Invoice",
-		url: docsUrl + "user/manual/en/accounts/point-of-sale-pos-invoice",
+		url: docsUrl + "user/manual/en/accounts/point-of-sales",
 	},
 ];
 
 frappe.help.help_links["List/POS Profile"] = [
 	{
 		label: "Point of Sale Profile",
-		url: docsUrl + "user/manual/en/setting-up/pos-setting",
+		url: docsUrl + "user/manual/en/accounts/pos-profile",
+	},
+];
+
+frappe.help.help_links["Form/POS Profile"] = [
+	{
+		label: "POS Profile",
+		url: docsUrl + "user/manual/en/accounts/pos-profile",
 	},
 ];
 
@@ -644,7 +623,7 @@ frappe.help.help_links["List/Payment Request"] = [
 frappe.help.help_links["List/Asset"] = [
 	{
 		label: "Managing Fixed Assets",
-		url: docsUrl + "user/manual/en/accounts/opening-balance/fixed_assets",
+		url: docsUrl + "user/manual/en/asset",
 	},
 ];
 
@@ -659,6 +638,8 @@ frappe.help.help_links["Tree/Cost Center"] = [
 	{ label: "Budgeting", url: docsUrl + "user/manual/en/accounts/budgeting" },
 ];
 
+//Stock
+
 frappe.help.help_links["List/Item"] = [
 	{ label: "Item", url: docsUrl + "user/manual/en/stock/item" },
 	{
@@ -676,7 +657,7 @@ frappe.help.help_links["List/Item"] = [
 	},
 	{
 		label: "Managing Fixed Assets",
-		url: docsUrl + "user/manual/en/accounts/opening-balance/fixed_assets",
+		url: docsUrl + "user/manual/en/asset",
 	},
 	{
 		label: "Item Codification",
@@ -711,7 +692,7 @@ frappe.help.help_links["Form/Item"] = [
 	},
 	{
 		label: "Managing Fixed Assets",
-		url: docsUrl + "user/manual/en/accounts/opening-balance/fixed_assets",
+		url: docsUrl + "user/manual/en/asset",
 	},
 	{
 		label: "Item Codification",
@@ -771,10 +752,6 @@ frappe.help.help_links["Form/Delivery Note"] = [
 		url:
 			docsUrl + "user/manual/en/stock/articles/track-items-using-barcode",
 	},
-	{
-		label: "Subcontracting",
-		url: docsUrl + "user/manual/en/manufacturing/subcontracting",
-	},
 ];
 
 frappe.help.help_links["List/Installation Note"] = [
@@ -784,21 +761,10 @@ frappe.help.help_links["List/Installation Note"] = [
 	},
 ];
 
-frappe.help.help_links["Tree"] = [
-	{
-		label: "Managing Tree Structure Masters",
-		url:
-			docsUrl +
-			"user/manual/en/setting-up/articles/managing-tree-structure-masters",
-	},
-];
-
 frappe.help.help_links["List/Budget"] = [
 	{ label: "Budgeting", url: docsUrl + "user/manual/en/accounts/budgeting" },
 ];
 
-//Stock
-
 frappe.help.help_links["List/Material Request"] = [
 	{
 		label: "Material Request",
@@ -861,6 +827,10 @@ frappe.help.help_links["Form/Serial No"] = [
 	{ label: "Serial No", url: docsUrl + "user/manual/en/stock/serial-no" },
 ];
 
+frappe.help.help_links["List/Batch"] = [
+	{ label: "Batch", url: docsUrl + "user/manual/en/stock/batch" },
+];
+
 frappe.help.help_links["Form/Batch"] = [
 	{ label: "Batch", url: docsUrl + "user/manual/en/stock/batch" },
 ];
@@ -868,35 +838,35 @@ frappe.help.help_links["Form/Batch"] = [
 frappe.help.help_links["Form/Packing Slip"] = [
 	{
 		label: "Packing Slip",
-		url: docsUrl + "user/manual/en/stock/tools/packing-slip",
+		url: docsUrl + "user/manual/en/stock/packing-slip",
 	},
 ];
 
 frappe.help.help_links["Form/Quality Inspection"] = [
 	{
 		label: "Quality Inspection",
-		url: docsUrl + "user/manual/en/stock/tools/quality-inspection",
+		url: docsUrl + "user/manual/en/stock/quality-inspection",
 	},
 ];
 
 frappe.help.help_links["Form/Landed Cost Voucher"] = [
 	{
 		label: "Landed Cost Voucher",
-		url: docsUrl + "user/manual/en/stock/tools/landed-cost-voucher",
+		url: docsUrl + "user/manual/en/stock/landed-cost-voucher",
 	},
 ];
 
 frappe.help.help_links["Tree/Item Group"] = [
 	{
 		label: "Item Group",
-		url: docsUrl + "user/manual/en/stock/setup/item-group",
+		url: docsUrl + "user/manual/en/stock/item-group",
 	},
 ];
 
 frappe.help.help_links["Form/Item Attribute"] = [
 	{
 		label: "Item Attribute",
-		url: docsUrl + "user/manual/en/stock/setup/item-attribute",
+		url: docsUrl + "user/manual/en/stock/item-attribute",
 	},
 ];
 
@@ -911,7 +881,7 @@ frappe.help.help_links["Form/UOM"] = [
 frappe.help.help_links["Form/Stock Reconciliation"] = [
 	{
 		label: "Opening Stock Entry",
-		url: docsUrl + "user/manual/en/stock/opening-stock",
+		url: docsUrl + "user/manual/en/stock/stock-reconciliation",
 	},
 ];
 
@@ -938,13 +908,13 @@ frappe.help.help_links["Form/Newsletter"] = [
 ];
 
 frappe.help.help_links["Form/Campaign"] = [
-	{ label: "Campaign", url: docsUrl + "user/manual/en/CRM/setup/campaign" },
+	{ label: "Campaign", url: docsUrl + "user/manual/en/CRM/campaign" },
 ];
 
 frappe.help.help_links["Tree/Sales Person"] = [
 	{
 		label: "Sales Person",
-		url: docsUrl + "user/manual/en/CRM/setup/sales-person",
+		url: docsUrl + "user/manual/en/CRM/sales-person",
 	},
 ];
 
@@ -953,30 +923,13 @@ frappe.help.help_links["Form/Sales Person"] = [
 		label: "Sales Person Target",
 		url:
 			docsUrl +
-			"user/manual/en/selling/setup/sales-person-target-allocation",
+			"user/manual/en/selling/sales-person-target-allocation",
 	},
-];
-
-//Support
-
-frappe.help.help_links["List/Feedback Trigger"] = [
 	{
-		label: "Feedback Trigger",
+		label: "Sales Person in Transactions",
-		url: docsUrl + "user/manual/en/setting-up/feedback/setting-up-feedback",
+		url:
-	},
+			docsUrl +
-];
+			"user/manual/en/selling/articles/sales-persons-in-the-sales-transactions",
-
-frappe.help.help_links["List/Feedback Request"] = [
-	{
-		label: "Feedback Request",
-		url: docsUrl + "user/manual/en/setting-up/feedback/submit-feedback",
-	},
-];
-
-frappe.help.help_links["List/Feedback Request"] = [
-	{
-		label: "Feedback Request",
-		url: docsUrl + "user/manual/en/setting-up/feedback/submit-feedback",
 	},
 ];
 
@@ -1019,7 +972,7 @@ frappe.help.help_links["Form/Operation"] = [
 frappe.help.help_links["Form/BOM Update Tool"] = [
 	{
 		label: "BOM Update Tool",
-		url: docsUrl + "user/manual/en/manufacturing/tools/bom-update-tool",
+		url: docsUrl + "user/manual/en/manufacturing/bom-update-tool",
 	},
 ];
 
@@ -1036,7 +989,7 @@ frappe.help.help_links["Form/Customize Form"] = [
 	},
 ];
 
-frappe.help.help_links["Form/Custom Field"] = [
+frappe.help.help_links["List/Custom Field"] = [
 	{
 		label: "Custom Field",
 		url: docsUrl + "user/manual/en/customize-erpnext/custom-field",

erpnext/regional/__init__.py

@@ -31,3 +31,4 @@ def create_transaction_log(doc, method):
 		"document_name": doc.name,
 		"data": data
 	}).insert(ignore_permissions=True)
+

erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json

@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "creation": "2021-07-13 09:17:09.862163",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "title",
+  "item_tax_template",
+  "account"
+ ],
+ "fields": [
+  {
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Account",
+   "options": "Account",
+   "reqd": 1
+  },
+  {
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Title",
+   "reqd": 1
+  },
+  {
+   "fieldname": "item_tax_template",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Tax Template",
+   "options": "Item Tax Template",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-04 06:42:38.205597",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Purchase Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATPurchaseAccount(Document):
+	pass

erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Havenir Solutions and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('KSA VAT Sales Account', {
+	// refresh: function(frm) {
+
+	// }
+});

erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json

@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "creation": "2021-07-13 08:46:33.820968",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "title",
+  "item_tax_template",
+  "account"
+ ],
+ "fields": [
+  {
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Account",
+   "options": "Account",
+   "reqd": 1
+  },
+  {
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Title",
+   "reqd": 1
+  },
+  {
+   "fieldname": "item_tax_template",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Tax Template",
+   "options": "Item Tax Template",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-04 06:42:00.081407",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Sales Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATSalesAccount(Document):
+	pass

erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestKSAVATSalesAccount(unittest.TestCase):
+	pass

erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Havenir Solutions and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('KSA VAT Setting', {
+	onload: function () {
+		frappe.breadcrumbs.add('Accounts', 'KSA VAT Setting');
+	}
+});

erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json

@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "autoname": "field:company",
+ "creation": "2021-07-13 08:49:01.100356",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "ksa_vat_sales_accounts",
+  "ksa_vat_purchase_accounts"
+ ],
+ "fields": [
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "ksa_vat_sales_accounts",
+   "fieldtype": "Table",
+   "label": "KSA VAT Sales Accounts",
+   "options": "KSA VAT Sales Account",
+   "reqd": 1
+  },
+  {
+   "fieldname": "ksa_vat_purchase_accounts",
+   "fieldtype": "Table",
+   "label": "KSA VAT Purchase Accounts",
+   "options": "KSA VAT Purchase Account",
+   "reqd": 1
+  }
+ ],
+ "links": [],
+ "modified": "2021-08-26 04:29:06.499378",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Setting",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "company",
+ "track_changes": 1
+}

erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATSetting(Document):
+	pass

erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js

@@ -0,0 +1,5 @@
+frappe.listview_settings['KSA VAT Setting'] = {
+	onload () {
+		frappe.breadcrumbs.add('Accounts');
+	}
+}

erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py

@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestKSAVATSetting(unittest.TestCase):
+	pass

erpnext/regional/report/ksa_vat/ksa_vat.js

@@ -0,0 +1,60 @@
+// Copyright (c) 2016, Havenir Solutions and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["KSA VAT"] = {
+	onload() {
+		frappe.breadcrumbs.add('Accounts');
+	},
+	"filters": [
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_user_default("Company")
+		},
+		{
+			"fieldname": "from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+		},
+		{
+			"fieldname": "to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.get_today()
+		}
+	],
+	"formatter": function(value, row, column, data, default_formatter) {
+		if (data
+			&& (data.title=='VAT on Sales' || data.title=='VAT on Purchases')
+			&& data.title==value) {
+			value = $(`<span>${value}</span>`);
+			var $value = $(value).css("font-weight", "bold");
+			value = $value.wrap("<p></p>").parent().html();
+			return value
+		}else if (data.title=='Grand Total'){
+			if (data.title==value) {
+				value = $(`<span>${value}</span>`);
+				var $value = $(value).css("font-weight", "bold");
+				value = $value.wrap("<p></p>").parent().html();
+				return value
+			}else{
+				value = default_formatter(value, row, column, data);
+				value = $(`<span>${value}</span>`);
+				var $value = $(value).css("font-weight", "bold");
+				value = $value.wrap("<p></p>").parent().html();
+				console.log($value)
+				return value
+			}
+		}else{
+			value = default_formatter(value, row, column, data);
+			return value;
+		}
+	},
+};

erpnext/regional/report/ksa_vat/ksa_vat.json

@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-13 08:54:38.000949",
+ "disable_prepared_report": 1,
+ "disabled": 1,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-08-26 04:14:37.202594",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT",
+ "owner": "Administrator",
+ "prepared_report": 1,
+ "ref_doctype": "GL Entry",
+ "report_name": "KSA VAT",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "System Manager"
+  },
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Accounts User"
+  }
+ ]
+}

erpnext/regional/report/ksa_vat/ksa_vat.py

@@ -0,0 +1,176 @@
+# Copyright (c) 2013, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils import get_url_to_list
+
+
+def execute(filters=None):
+	columns = columns = get_columns()
+	data = get_data(filters)
+	return columns, data
+
+def get_columns():
+	return [
+		{
+			"fieldname": "title",
+			"label": _("Title"),
+			"fieldtype": "Data",
+			"width": 300
+		},
+		{
+			"fieldname": "amount",
+			"label": _("Amount (SAR)"),
+			"fieldtype": "Currency",
+			"width": 150,
+		},
+		{
+			"fieldname": "adjustment_amount",
+			"label": _("Adjustment (SAR)"),
+			"fieldtype": "Currency",
+			"width": 150,
+		},
+		{
+			"fieldname": "vat_amount",
+			"label": _("VAT Amount (SAR)"),
+			"fieldtype": "Currency",
+			"width": 150,
+		}
+	]
+
+def get_data(filters):
+	data = []
+
+	# Validate if vat settings exist
+	company = filters.get('company')
+	if frappe.db.exists('KSA VAT Setting', company) is None:
+		url = get_url_to_list('KSA VAT Setting')
+		frappe.msgprint(_('Create <a href="{}">KSA VAT Setting</a> for this company').format(url))
+		return data
+
+	ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
+
+	# Sales Heading
+	append_data(data, 'VAT on Sales', '', '', '')
+
+	grand_total_taxable_amount = 0
+	grand_total_taxable_adjustment_amount = 0
+	grand_total_tax = 0
+
+	for vat_setting in ksa_vat_setting.ksa_vat_sales_accounts:
+		total_taxable_amount, total_taxable_adjustment_amount, \
+			total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Sales Invoice')
+
+		# Adding results to data
+		append_data(data, vat_setting.title, total_taxable_amount,
+			total_taxable_adjustment_amount, total_tax)
+
+		grand_total_taxable_amount += total_taxable_amount
+		grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+		grand_total_tax += total_tax
+
+	# Sales Grand Total
+	append_data(data, 'Grand Total', grand_total_taxable_amount,
+		grand_total_taxable_adjustment_amount, grand_total_tax)
+
+	# Blank Line
+	append_data(data, '', '', '', '')
+
+	# Purchase Heading
+	append_data(data, 'VAT on Purchases', '', '', '')
+
+	grand_total_taxable_amount = 0
+	grand_total_taxable_adjustment_amount = 0
+	grand_total_tax = 0
+
+	for vat_setting in ksa_vat_setting.ksa_vat_purchase_accounts:
+		total_taxable_amount, total_taxable_adjustment_amount, \
+			total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Purchase Invoice')
+
+		# Adding results to data
+		append_data(data, vat_setting.title, total_taxable_amount,
+			total_taxable_adjustment_amount, total_tax)
+
+		grand_total_taxable_amount += total_taxable_amount
+		grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+		grand_total_tax += total_tax
+
+	# Purchase Grand Total
+	append_data(data, 'Grand Total', grand_total_taxable_amount,
+		grand_total_taxable_adjustment_amount, grand_total_tax)
+
+	return data
+
+def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
+	'''
+	(KSA, {filters}, 'Sales Invoice') => 500, 153, 10 \n
+	calculates and returns \n
+	total_taxable_amount, total_taxable_adjustment_amount, total_tax'''
+	from_date = filters.get('from_date')
+	to_date = filters.get('to_date')
+
+	# Initiate variables
+	total_taxable_amount = 0
+	total_taxable_adjustment_amount = 0
+	total_tax = 0
+	# Fetch All Invoices
+	invoices = frappe.get_list(doctype,
+	filters ={
+		'docstatus': 1,
+		'posting_date': ['between', [from_date, to_date]]
+	}, fields =['name', 'is_return'])
+
+	for invoice in invoices:
+		invoice_items = frappe.get_list(f'{doctype} Item',
+		filters ={
+			'docstatus': 1,
+			'parent': invoice.name,
+			'item_tax_template': vat_setting.item_tax_template
+		}, fields =['item_code', 'net_amount'])
+
+		for item in invoice_items:
+			# Summing up total taxable amount
+			if invoice.is_return == 0:
+				total_taxable_amount += item.net_amount
+
+			if invoice.is_return == 1:
+				total_taxable_adjustment_amount += item.net_amount
+
+			# Summing up total tax
+			total_tax += get_tax_amount(item.item_code, vat_setting.account, doctype, invoice.name)
+
+	return total_taxable_amount, total_taxable_adjustment_amount, total_tax
+
+
+
+def append_data(data, title, amount, adjustment_amount, vat_amount):
+	"""Returns data with appended value."""
+	data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount})
+
+def get_tax_amount(item_code, account_head, doctype, parent):
+	if doctype == 'Sales Invoice':
+		tax_doctype = 'Sales Taxes and Charges'
+
+	elif doctype == 'Purchase Invoice':
+		tax_doctype = 'Purchase Taxes and Charges'
+
+	item_wise_tax_detail = frappe.get_value(tax_doctype, {
+		'docstatus': 1,
+		'parent': parent,
+		'account_head': account_head
+	}, 'item_wise_tax_detail')
+
+	tax_amount = 0
+	if item_wise_tax_detail and len(item_wise_tax_detail) > 0:
+		item_wise_tax_detail = json.loads(item_wise_tax_detail)
+		for key, value in item_wise_tax_detail.items():
+			if key == item_code:
+				tax_amount = value[1]
+				break
+
+	return tax_amount

erpnext/regional/saudi_arabia/setup.py

@@ -2,10 +2,36 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-
+import frappe
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields, add_print_formats
+from frappe.permissions import add_permission, update_permission_property
-
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
+from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
 
 def setup(company=None, patch=True):
-	make_custom_fields()
+	uae_custom_fields()
 	add_print_formats()
+	add_permissions()
+	create_ksa_vat_setting(company)
+	make_qrcode_field()
+
+def add_permissions():
+	"""Add Permissions for KSA VAT Setting."""
+	add_permission('KSA VAT Setting', 'All', 0)
+	for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+		add_permission('KSA VAT Setting', role, 0)
+		update_permission_property('KSA VAT Setting', role, 0, 'write', 1)
+		update_permission_property('KSA VAT Setting', role, 0, 'create', 1)
+
+	"""Enable KSA VAT Report"""
+	frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
+
+def make_qrcode_field():
+	"""Created QR code Image file"""
+	qr_code_field = dict(
+		fieldname='qr_code',
+		label='QR Code',
+		fieldtype='Attach Image',
+		read_only=1, no_copy=1, hidden=1)
+
+	create_custom_field('Sales Invoice', qr_code_field)

erpnext/regional/saudi_arabia/utils.py

@@ -0,0 +1,77 @@
+import io
+import os
+
+import frappe
+from pyqrcode import create as qr_create
+
+from erpnext import get_region
+
+
+def create_qr_code(doc, method):
+	"""Create QR Code after inserting Sales Inv
+	"""
+
+	region = get_region(doc.company)
+	if region not in ['Saudi Arabia']:
+		return
+
+	# if QR Code field not present, do nothing
+	if not hasattr(doc, 'qr_code'):
+		return
+
+	# Don't create QR Code if it already exists
+	qr_code = doc.get("qr_code")
+	if qr_code and frappe.db.exists({"doctype": "File", "file_url": qr_code}):
+		return
+
+	meta = frappe.get_meta('Sales Invoice')
+
+	for field in meta.get_image_fields():
+		if field.fieldname == 'qr_code':
+			# Creating public url to print format
+			default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
+
+			# System Language
+			language = frappe.get_system_settings('language')
+
+			# creating qr code for the url
+			url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
+			qr_image = io.BytesIO()
+			url = qr_create(url, error='L')
+			url.png(qr_image, scale=2, quiet_zone=1)
+
+			# making file
+			filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__")
+			_file = frappe.get_doc({
+				"doctype": "File",
+				"file_name": filename,
+				"is_private": 0,
+				"content": qr_image.getvalue(),
+				"attached_to_doctype": doc.get("doctype"),
+				"attached_to_name": doc.get("name"),
+				"attached_to_field": "qr_code"
+			})
+
+			_file.save()
+
+			# assigning to document
+			doc.db_set('qr_code', _file.file_url)
+			doc.notify_update()
+
+			break
+
+
+def delete_qr_code_file(doc, method):
+	"""Delete QR Code on deleted sales invoice"""
+
+	region = get_region(doc.company)
+	if region not in ['Saudi Arabia']:
+		return
+
+	if hasattr(doc, 'qr_code'):
+		if doc.get('qr_code'):
+			file_doc = frappe.get_list('File', {
+				'file_url': doc.get('qr_code')
+			})
+			if len(file_doc):
+				frappe.delete_doc('File', file_doc[0].name)

erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json

@@ -0,0 +1,47 @@
+[
+    {
+        "type": "Sales Account",
+        "accounts": [
+            {
+                "title": "Standard rated Sales",
+                "item_tax_template": "KSA VAT 5%",
+                "account": "VAT 5%"
+            },
+            {
+                "title": "Zero rated domestic sales",
+                "item_tax_template": "KSA VAT Zero",
+                "account": "VAT Zero"
+            },
+            {
+                "title": "Exempted sales",
+                "item_tax_template": "KSA VAT Exempted",
+                "account": "VAT Zero"
+            }
+        ]
+    },
+    {
+        "type": "Purchase Account",
+        "accounts": [
+            {
+                "title": "Standard rated domestic purchases",
+                "item_tax_template": "KSA VAT 5%",
+                "account": "VAT 5%"
+            },
+            {
+                "title": "Imports subject to VAT paid at customs",
+                "item_tax_template": "KSA Excise 50%",
+                "account": "Excise 50%"
+            },
+            {
+                "title": "Zero rated purchases",
+                "item_tax_template": "KSA VAT Zero",
+                "account": "VAT Zero"
+            },
+            {
+                "title": "Exempted purchases",
+                "item_tax_template": "KSA VAT Exempted",
+                "account": "VAT Zero"
+            }
+        ]
+    }
+]

erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py

@@ -0,0 +1,46 @@
+import json
+import os
+
+import frappe
+
+from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_charges
+
+
+def create_ksa_vat_setting(company):
+    """On creation of first company. Creates KSA VAT Setting"""
+
+    company = frappe.get_doc('Company', company)
+    setup_taxes_and_charges(company.name, company.country)
+
+    file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'ksa_vat_settings.json')
+    with open(file_path, 'r') as json_file:
+        account_data = json.load(json_file)
+
+    # Creating KSA VAT Setting
+    ksa_vat_setting = frappe.get_doc({
+        'doctype': 'KSA VAT Setting',
+        'company': company.name
+    })
+
+    for data in account_data:
+        if data['type'] == 'Sales Account':
+            for row in data['accounts']:
+                item_tax_template = row['item_tax_template']
+                account = row['account']
+                ksa_vat_setting.append('ksa_vat_sales_accounts', {
+                    'title': row['title'],
+                    'item_tax_template': f'{item_tax_template} - {company.abbr}',
+                    'account': f'{account} - {company.abbr}'
+                })
+
+        elif data['type'] == 'Purchase Account':
+            for row in data['accounts']:
+                item_tax_template = row['item_tax_template']
+                account = row['account']
+                ksa_vat_setting.append('ksa_vat_purchase_accounts', {
+                    'title': row['title'],
+                    'item_tax_template': f'{item_tax_template} - {company.abbr}',
+                    'account': f'{account} - {company.abbr}'
+                })
+
+    ksa_vat_setting.save()

erpnext/selling/doctype/sales_order/sales_order.py

@@ -110,7 +110,7 @@ class SalesOrder(SellingController):
 		if self.order_type == 'Sales' and not self.skip_delivery_note:
 			delivery_date_list = [d.delivery_date for d in self.get("items") if d.delivery_date]
 			max_delivery_date = max(delivery_date_list) if delivery_date_list else None
-			if not self.delivery_date:
+			if (max_delivery_date and not self.delivery_date) or (max_delivery_date and getdate(self.delivery_date) != getdate(max_delivery_date)):
 				self.delivery_date = max_delivery_date
 			if self.delivery_date:
 				for d in self.get("items"):
@@ -119,8 +119,6 @@ class SalesOrder(SellingController):
 					if getdate(self.transaction_date) > getdate(d.delivery_date):
 						frappe.msgprint(_("Expected Delivery Date should be after Sales Order Date"),
 							indicator='orange', title=_('Warning'))
-				if getdate(self.delivery_date) != getdate(max_delivery_date):
-					self.delivery_date = max_delivery_date
 			else:
 				frappe.throw(_("Please enter Delivery Date"))
 

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -1382,7 +1382,6 @@ def make_sales_order_workflow():
 
 	frappe.get_doc(dict(doctype='Role', role_name='Test Junior Approver')).insert(ignore_if_duplicate=True)
 	frappe.get_doc(dict(doctype='Role', role_name='Test Approver')).insert(ignore_if_duplicate=True)
-	frappe.db.commit()
 	frappe.cache().hdel('roles', frappe.session.user)
 
 	workflow = frappe.get_doc({

erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py

@@ -44,7 +44,6 @@ class TestShoppingCartSettings(unittest.TestCase):
 
 	def test_tax_rule_validation(self):
 		frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 0")
-		frappe.db.commit()
 
 		cart_settings = self.get_cart_settings()
 		cart_settings.enabled = 1

erpnext/stock/doctype/batch/test_batch.py

@@ -1,8 +1,5 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
-from __future__ import unicode_literals
-
-import unittest
 
 import frappe
 from frappe.exceptions import ValidationError
@@ -11,9 +8,10 @@ from frappe.utils import cint, flt
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty
 from erpnext.stock.get_item_details import get_item_details
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestBatch(unittest.TestCase):
+class TestBatch(ERPNextTestCase):
 	def test_item_has_batch_enabled(self):
 		self.assertRaises(ValidationError, frappe.get_doc({
 			"doctype": "Batch",

erpnext/stock/doctype/delivery_note/delivery_note.json

@@ -395,8 +395,7 @@
    "fieldtype": "Link",
    "label": "Billing Address Name",
    "options": "Address",
-   "print_hide": 1,
+   "print_hide": 1
-   "read_only": 1
   },
   {
    "fieldname": "tax_id",
@@ -1309,7 +1308,7 @@
  "idx": 146,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-09-28 13:10:09.761714",
+ "modified": "2021-10-08 14:29:13.428984",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note",

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -5,7 +5,6 @@
 from __future__ import unicode_literals
 
 import json
-import unittest
 
 import frappe
 from frappe.utils import cstr, flt, nowdate, nowtime
@@ -37,9 +36,10 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import
 )
 from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
 from erpnext.stock.stock_ledger import get_previous_sle
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestDeliveryNote(unittest.TestCase):
+class TestDeliveryNote(ERPNextTestCase):
 	def test_over_billing_against_dn(self):
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
 

erpnext/stock/doctype/delivery_trip/test_delivery_trip.py

@@ -14,11 +14,12 @@ from erpnext.stock.doctype.delivery_trip.delivery_trip import (
 	make_expense_claim,
 	notify_customers,
 )
-from erpnext.tests.utils import create_test_contact_and_address
+from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address
 
 
-class TestDeliveryTrip(unittest.TestCase):
+class TestDeliveryTrip(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		driver = create_driver()
 		create_vehicle()
 		create_delivery_notification()
@@ -32,6 +33,7 @@ class TestDeliveryTrip(unittest.TestCase):
 		frappe.db.sql("delete from `tabVehicle`")
 		frappe.db.sql("delete from `tabEmail Template`")
 		frappe.db.sql("delete from `tabDelivery Trip`")
+		return super().tearDown()
 
 	def test_expense_claim_fields_are_fetched_properly(self):
 		expense_claim = make_expense_claim(self.delivery_trip.name)

erpnext/stock/doctype/item/test_item.py

@@ -4,7 +4,6 @@
 from __future__ import unicode_literals
 
 import json
-import unittest
 
 import frappe
 from frappe.test_runner import make_test_objects
@@ -25,7 +24,7 @@ from erpnext.stock.doctype.item.item import (
 )
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 from erpnext.stock.get_item_details import get_item_details
-from erpnext.tests.utils import change_settings
+from erpnext.tests.utils import ERPNextTestCase, change_settings
 
 test_ignore = ["BOM"]
 test_dependencies = ["Warehouse", "Item Group", "Item Tax Template", "Brand", "Item Attribute"]
@@ -53,8 +52,9 @@ def make_item(item_code, properties=None):
 
 	return item
 
-class TestItem(unittest.TestCase):
+class TestItem(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		frappe.flags.attribute_values = None
 
 	def get_item(self, idx):

erpnext/stock/doctype/item_alternative/test_item_alternative.py

@@ -4,7 +4,6 @@
 from __future__ import unicode_literals
 
 import json
-import unittest
 
 import frappe
 from frappe.utils import flt
@@ -21,10 +20,12 @@ from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
 	create_stock_reconciliation,
 )
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestItemAlternative(unittest.TestCase):
+class TestItemAlternative(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		make_items()
 
 	def test_alternative_item_for_subcontract_rm(self):

erpnext/stock/doctype/item_attribute/test_item_attribute.py

@@ -3,17 +3,17 @@
 
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 
 test_records = frappe.get_test_records('Item Attribute')
 
 from erpnext.stock.doctype.item_attribute.item_attribute import ItemAttributeIncrementError
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestItemAttribute(unittest.TestCase):
+class TestItemAttribute(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		if frappe.db.exists("Item Attribute", "_Test_Length"):
 			frappe.delete_doc("Item Attribute", "_Test_Length")
 

erpnext/stock/doctype/item_price/test_item_price.py

@@ -3,17 +3,17 @@
 
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 from frappe.test_runner import make_test_records_for_doctype
 
 from erpnext.stock.doctype.item_price.item_price import ItemPriceDuplicateItem
 from erpnext.stock.get_item_details import get_price_list_rate_for, process_args
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestItemPrice(unittest.TestCase):
+class TestItemPrice(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		frappe.db.sql("delete from `tabItem Price`")
 		make_test_records_for_doctype("Item Price", force=True)
 

erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py

@@ -4,8 +4,6 @@
 
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 from frappe.utils import flt
 
@@ -16,9 +14,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
 	get_gl_entries,
 	make_purchase_receipt,
 )
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestLandedCostVoucher(unittest.TestCase):
+class TestLandedCostVoucher(ERPNextTestCase):
 	def test_landed_cost_voucher(self):
 		frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
 

erpnext/stock/doctype/material_request/test_material_request.py

@@ -6,8 +6,6 @@
 
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 from frappe.utils import flt, today
 
@@ -18,9 +16,10 @@ from erpnext.stock.doctype.material_request.material_request import (
 	make_supplier_quotation,
 	raise_work_orders,
 )
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestMaterialRequest(unittest.TestCase):
+class TestMaterialRequest(ERPNextTestCase):
 	def test_make_purchase_order(self):
 		mr = frappe.copy_doc(test_records[0]).insert()
 

erpnext/stock/doctype/packing_slip/test_packing_slip.py

@@ -6,6 +6,8 @@ from __future__ import unicode_literals
 import unittest
 
 # test_records = frappe.get_test_records('Packing Slip')
+from erpnext.tests.utils import ERPNextTestCase
+
 
 class TestPackingSlip(unittest.TestCase):
 	pass

erpnext/stock/doctype/pick_list/test_pick_list.py

@@ -3,8 +3,6 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 
 test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch']
@@ -15,9 +13,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu
 from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
 	EmptyStockReconciliationItemsError,
 )
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestPickList(unittest.TestCase):
+class TestPickList(ERPNextTestCase):
 
 	def test_pick_list_picks_warehouse_for_each_item(self):
 		try:

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -17,9 +17,10 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchas
 from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
 from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
 from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestPurchaseReceipt(unittest.TestCase):
+class TestPurchaseReceipt(ERPNextTestCase):
 	def setUp(self):
 		frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
 

erpnext/stock/doctype/putaway_rule/test_putaway_rule.py

@@ -3,8 +3,6 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 
 from erpnext.stock.doctype.batch.test_batch import make_new_batch
@@ -13,9 +11,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
 from erpnext.stock.get_item_details import get_conversion_factor
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestPutawayRule(unittest.TestCase):
+class TestPutawayRule(ERPNextTestCase):
 	def setUp(self):
 		if not frappe.db.exists("Item", "_Rice"):
 			make_item("_Rice", {

erpnext/stock/doctype/quality_inspection/test_quality_inspection.py

@@ -1,8 +1,6 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
 # See license.txt
 
-import unittest
-
 import frappe
 from frappe.utils import nowdate
 
@@ -15,12 +13,14 @@ from erpnext.controllers.stock_controller import (
 from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
 from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase
 
 # test_records = frappe.get_test_records('Quality Inspection')
 
 
-class TestQualityInspection(unittest.TestCase):
+class TestQualityInspection(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		create_item("_Test Item with QA")
 		frappe.db.set_value(
 			"Item", "_Test Item with QA", "inspection_required_before_delivery", 1

erpnext/stock/doctype/serial_no/test_serial_no.py

@@ -6,8 +6,6 @@
 
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 
 from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
@@ -20,9 +18,10 @@ test_dependencies = ["Item"]
 test_records = frappe.get_test_records('Serial No')
 
 from erpnext.stock.doctype.serial_no.serial_no import *
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestSerialNo(unittest.TestCase):
+class TestSerialNo(ERPNextTestCase):
 	def test_cannot_create_direct(self):
 		frappe.delete_doc_if_exists("Serial No", "_TCSER0001")
 

erpnext/stock/doctype/shipment/test_shipment.py

@@ -3,15 +3,15 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import unittest
 from datetime import date, timedelta
 
 import frappe
 
 from erpnext.stock.doctype.delivery_note.delivery_note import make_shipment
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestShipment(unittest.TestCase):
+class TestShipment(ERPNextTestCase):
 	def test_shipment_from_delivery_note(self):
 		delivery_note = create_test_delivery_note()
 		delivery_note.submit()
@@ -47,7 +47,6 @@ def create_test_delivery_note():
 		}
 	)
 	delivery_note.insert()
-	frappe.db.commit()
 	return delivery_note
 
 
@@ -91,7 +90,6 @@ def create_test_shipment(delivery_notes = None):
 		}
 	)
 	shipment.insert()
-	frappe.db.commit()
 	return shipment
 
 

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json

@@ -142,6 +142,7 @@
    "oldfieldtype": "Data",
    "print_width": "150px",
    "read_only": 1,
+   "search_index": 1,
    "width": "150px"
   },
   {
@@ -316,7 +317,7 @@
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2020-09-07 11:10:35.318872",
+ "modified": "2021-10-08 12:42:51.857631",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Ledger Entry",
@@ -338,4 +339,4 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC"
-}
+}

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -181,4 +181,3 @@ def on_doctype_update():
 
 	frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
 	frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
-	frappe.db.add_index("Stock Ledger Entry", ["voucher_detail_no"])

erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py

@@ -3,8 +3,6 @@
 # See license.txt
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 from frappe.core.page.permission_manager.permission_manager import reset
 from frappe.utils import add_days, today
@@ -21,9 +19,10 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import
 	create_stock_reconciliation,
 )
 from erpnext.stock.stock_ledger import get_previous_sle
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestStockLedgerEntry(unittest.TestCase):
+class TestStockLedgerEntry(ERPNextTestCase):
 	def setUp(self):
 		items = create_items()
 		reset('Stock Entry')

erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py

@@ -6,8 +6,6 @@
 
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 from frappe.utils import add_days, flt, nowdate, nowtime, random_string
 
@@ -22,12 +20,13 @@ from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
 from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
 from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
 from erpnext.stock.utils import get_incoming_rate, get_stock_value_on, get_valuation_method
-from erpnext.tests.utils import change_settings
+from erpnext.tests.utils import ERPNextTestCase, change_settings
 
 
-class TestStockReconciliation(unittest.TestCase):
+class TestStockReconciliation(ERPNextTestCase):
 	@classmethod
 	def setUpClass(self):
+		super().setUpClass()
 		create_batch_or_serial_no_items()
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
 
@@ -372,7 +371,6 @@ class TestStockReconciliation(unittest.TestCase):
 		"""
 		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
 		from erpnext.stock.stock_ledger import NegativeStockError
-		frappe.db.commit()
 
 		item_code = "Backdated-Reco-Cancellation-Item"
 		warehouse = "_Test Warehouse - _TC"
@@ -395,10 +393,6 @@ class TestStockReconciliation(unittest.TestCase):
 		repost_exists = bool(frappe.db.exists("Repost Item Valuation", {"voucher_no": sr.name}))
 		self.assertFalse(repost_exists, msg="Negative stock validation not working on reco cancellation")
 
-		# teardown
-		frappe.db.rollback()
-
-
 	def test_valid_batch(self):
 		create_batch_item_with_batch("Testing Batch Item 1", "001")
 		create_batch_item_with_batch("Testing Batch Item 2", "002")

erpnext/stock/doctype/stock_settings/test_stock_settings.py

@@ -7,9 +7,12 @@ import unittest
 
 import frappe
 
+from erpnext.tests.utils import ERPNextTestCase
 
-class TestStockSettings(unittest.TestCase):
+
+class TestStockSettings(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		frappe.db.set_value("Stock Settings", None, "clean_description_html", 0)
 
 	def test_settings(self):

erpnext/stock/doctype/warehouse/test_warehouse.py

@@ -2,8 +2,6 @@
 # License: GNU General Public License v3. See license.txt
 from __future__ import unicode_literals
 
-import unittest
-
 import frappe
 from frappe.test_runner import make_test_records
 from frappe.utils import cint
@@ -12,11 +10,13 @@ import erpnext
 from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
 from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase
 
 test_records = frappe.get_test_records('Warehouse')
 
-class TestWarehouse(unittest.TestCase):
+class TestWarehouse(ERPNextTestCase):
 	def setUp(self):
+		super().setUp()
 		if not frappe.get_value('Item', '_Test Item'):
 			make_test_records('Item')
 

erpnext/stock/form_tour/material_request/material_request.json

@@ -0,0 +1,97 @@
+{
+ "creation": "2021-07-29 12:32:08.929900",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-10-05 13:11:13.119453",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Material Request",
+ "owner": "Administrator",
+ "reference_doctype": "Material Request",
+ "save_on_complete": 1,
+ "steps": [
+  {
+   "description": "The purpose of the material request can be selected here. For now select \"Purchase\" as the purpose.",
+   "field": "",
+   "fieldname": "material_request_type",
+   "fieldtype": "Select",
+   "has_next_condition": 1,
+   "is_table_field": 0,
+   "label": "Purpose",
+   "next_step_condition": "eval: doc.material_request_type == \"Purchase\"",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Purpose"
+  },
+  {
+   "description": "Set the \"Required By\" date for the materials. This sets the \"Required By\" date for all the items.",
+   "field": "",
+   "fieldname": "schedule_date",
+   "fieldtype": "Date",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Required By",
+   "next_step_condition": "",
+   "parent_field": "",
+   "position": "Left",
+   "title": "Required By"
+  },
+  {
+   "description": "Setting the target warehouse sets it for all the items.",
+   "field": "",
+   "fieldname": "set_warehouse",
+   "fieldtype": "Link",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Set Target Warehouse",
+   "next_step_condition": "",
+   "parent_field": "",
+   "position": "Left",
+   "title": "Target Warehouse"
+  },
+  {
+   "description": "Items table",
+   "field": "",
+   "fieldname": "items",
+   "fieldtype": "Table",
+   "has_next_condition": 0,
+   "is_table_field": 0,
+   "label": "Items",
+   "parent_field": "",
+   "position": "Bottom",
+   "title": "Items"
+  },
+  {
+   "child_doctype": "Material Request Item",
+   "description": "Select an Item code. Item details will be fetched automatically.",
+   "field": "",
+   "fieldname": "item_code",
+   "fieldtype": "Link",
+   "has_next_condition": 1,
+   "is_table_field": 1,
+   "label": "Item Code",
+   "next_step_condition": "eval: doc.item_code",
+   "parent_field": "",
+   "parent_fieldname": "items",
+   "position": "Right",
+   "title": "Item Code"
+  },
+  {
+   "child_doctype": "Material Request Item",
+   "description": "Enter the required quantity for the material.",
+   "field": "",
+   "fieldname": "qty",
+   "fieldtype": "Float",
+   "has_next_condition": 0,
+   "is_table_field": 1,
+   "label": "Quantity",
+   "parent_field": "",
+   "parent_fieldname": "items",
+   "position": "Bottom",
+   "title": "Quantity"
+  }
+ ],
+ "title": "Material Request"
+}

erpnext/stock/report/stock_analytics/test_stock_analytics.py

@@ -5,9 +5,10 @@ from frappe import _dict
 
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.stock.report.stock_analytics.stock_analytics import get_period_date_ranges
+from erpnext.tests.utils import ERPNextTestCase
 
 
-class TestStockAnalyticsReport(unittest.TestCase):
+class TestStockAnalyticsReport(ERPNextTestCase):
 	def test_get_period_date_ranges(self):
 
 		filters = _dict(range="Monthly", from_date="2020-12-28", to_date="2021-02-06")

erpnext/tests/utils.py

@@ -2,6 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 import copy
+import unittest
 from contextlib import contextmanager
 from typing import Any, Dict, NewType, Optional
 
@@ -12,6 +13,21 @@ ReportFilters = Dict[str, Any]
 ReportName = NewType("ReportName", str)
 
 
+class ERPNextTestCase(unittest.TestCase):
+	"""A sane default test class for ERPNext tests."""
+
+
+	@classmethod
+	def setUpClass(cls) -> None:
+		frappe.db.commit()
+		return super().setUpClass()
+
+	@classmethod
+	def tearDownClass(cls) -> None:
+		frappe.db.rollback()
+		return super().tearDownClass()
+
+
 def create_test_contact_and_address():
 	frappe.db.sql('delete from tabContact')
 	frappe.db.sql('delete from `tabContact Email`')