Merge pull request #31137 from frappe/version-13-hotfix

chore: Weekly release for version-13

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -78,7 +78,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 			expense_account="Cost of Goods Sold - TPC",
 			rate=400,
 			debit_to="Debtors - TPC",
+			currency="USD",
+			customer="_Test Customer USD",
 		)
+
 		create_sales_invoice(
 			company=company,
 			cost_center=cost_center2,
@@ -86,6 +89,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 			expense_account="Cost of Goods Sold - TPC",
 			rate=200,
 			debit_to="Debtors - TPC",
+			currency="USD",
+			customer="_Test Customer USD",
 		)
 
 		pcv = self.make_period_closing_voucher(submit=False)
@@ -119,14 +124,17 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 		surplus_account = create_account()
 		cost_center = create_cost_center("Test Cost Center 1")
 
-		create_sales_invoice(
+		si = create_sales_invoice(
 			company=company,
 			income_account="Sales - TPC",
 			expense_account="Cost of Goods Sold - TPC",
 			cost_center=cost_center,
 			rate=400,
 			debit_to="Debtors - TPC",
+			currency="USD",
+			customer="_Test Customer USD",
 		)
+
 		jv = make_journal_entry(
 			account1="Cash - TPC",
 			account2="Sales - TPC",

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js

@@ -64,13 +64,15 @@ frappe.ui.form.on('POS Closing Entry', {
 	pos_opening_entry(frm) {
 		if (frm.doc.pos_opening_entry && frm.doc.period_start_date && frm.doc.period_end_date && frm.doc.user) {
 			reset_values(frm);
-			frm.trigger("set_opening_amounts");
-			frm.trigger("get_pos_invoices");
+			frappe.run_serially([
+				() => frm.trigger("set_opening_amounts"),
+				() => frm.trigger("get_pos_invoices")
+			]);
 		}
 	},
 
 	set_opening_amounts(frm) {
-		frappe.db.get_doc("POS Opening Entry", frm.doc.pos_opening_entry)
+		return frappe.db.get_doc("POS Opening Entry", frm.doc.pos_opening_entry)
 			.then(({ balance_details }) => {
 				balance_details.forEach(detail => {
 					frm.add_child("payment_reconciliation", {
@@ -83,7 +85,7 @@ frappe.ui.form.on('POS Closing Entry', {
 	},
 
 	get_pos_invoices(frm) {
-		frappe.call({
+		return frappe.call({
 			method: 'erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry.get_pos_invoices',
 			args: {
 				start: frappe.datetime.get_datetime_as_string(frm.doc.period_start_date),

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -712,7 +712,7 @@ class TestPricingRule(unittest.TestCase):
 			title="_Test Pricing Rule with Min Qty - 2",
 		)
 
-		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1, currency="USD")
+		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
 		item = si.items[0]
 		item.stock_qty = 1
 		si.save()

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -475,7 +475,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				let row = frappe.get_doc(d.doctype, d.name)
 				set_timesheet_detail_rate(row.doctype, row.name, me.frm.doc.currency, row.timesheet_detail)
 			});
-			frm.trigger("calculate_timesheet_totals");
+			this.frm.trigger("calculate_timesheet_totals");
 		}
 	}
 });
@@ -885,27 +885,44 @@ frappe.ui.form.on('Sales Invoice', {
 
 	set_timesheet_data: function(frm, timesheets) {
 		frm.clear_table("timesheets")
-		timesheets.forEach(timesheet => {
+		timesheets.forEach(async (timesheet) => {
 			if (frm.doc.currency != timesheet.currency) {
-				frappe.call({
-					method: "erpnext.setup.utils.get_exchange_rate",
-					args: {
-						from_currency: timesheet.currency,
-						to_currency: frm.doc.currency
-					},
-					callback: function(r) {
-						if (r.message) {
-							exchange_rate = r.message;
-							frm.events.append_time_log(frm, timesheet, exchange_rate);
-						}
-					}
-				});
+				const exchange_rate = await frm.events.get_exchange_rate(
+					frm, timesheet.currency, frm.doc.currency
+				)
+				frm.events.append_time_log(frm, timesheet, exchange_rate)
 			} else {
 				frm.events.append_time_log(frm, timesheet, 1.0);
 			}
 		});
 	},
 
+	async get_exchange_rate(frm, from_currency, to_currency) {
+		if (
+			frm.exchange_rates
+			&& frm.exchange_rates[from_currency]
+			&& frm.exchange_rates[from_currency][to_currency]
+		) {
+			return frm.exchange_rates[from_currency][to_currency];
+		}
+
+		return frappe.call({
+			method: "erpnext.setup.utils.get_exchange_rate",
+			args: {
+				from_currency,
+				to_currency
+			},
+			callback: function(r) {
+				if (r.message) {
+					// cache exchange rates
+					frm.exchange_rates = frm.exchange_rates || {};
+					frm.exchange_rates[from_currency] = frm.exchange_rates[from_currency] || {};
+					frm.exchange_rates[from_currency][to_currency] = r.message;
+				}
+			}
+		});
+	},
+
 	append_time_log: function(frm, time_log, exchange_rate) {
 		const row = frm.add_child("timesheets");
 		row.activity_type = time_log.activity_type;
@@ -916,7 +933,7 @@ frappe.ui.form.on('Sales Invoice', {
 		row.billing_hours = time_log.billing_hours;
 		row.billing_amount = flt(time_log.billing_amount) * flt(exchange_rate);
 		row.timesheet_detail = time_log.name;
-    row.project_name = time_log.project_name;
+		row.project_name = time_log.project_name;
 
 		frm.refresh_field("timesheets");
 		frm.trigger("calculate_timesheet_totals");

erpnext/accounts/party.py

@@ -898,3 +898,18 @@ def get_default_contact(doctype, name):
 			return None
 	else:
 		return None
+
+
+def add_party_account(party_type, party, company, account):
+	doc = frappe.get_doc(party_type, party)
+	account_exists = False
+	for d in doc.get("accounts"):
+		if d.account == account:
+			account_exists = True
+
+	if not account_exists:
+		accounts = {"company": company, "account": account}
+
+		doc.append("accounts", accounts)
+
+		doc.save()

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py

@@ -198,10 +198,12 @@ def get_loan_entries(filters):
 			amount_field = (loan_doc.disbursed_amount).as_("credit")
 			posting_date = (loan_doc.disbursement_date).as_("posting_date")
 			account = loan_doc.disbursement_account
+			salary_condition = loan_doc.docstatus == 1
 		else:
 			amount_field = (loan_doc.amount_paid).as_("debit")
 			posting_date = (loan_doc.posting_date).as_("posting_date")
 			account = loan_doc.payment_account
+			salary_condition = loan_doc.repay_from_salary == 0
 
 		query = (
 			frappe.qb.from_(loan_doc)
@@ -214,14 +216,12 @@ def get_loan_entries(filters):
 				posting_date,
 			)
 			.where(loan_doc.docstatus == 1)
+			.where(salary_condition)
 			.where(account == filters.get("account"))
 			.where(posting_date <= getdate(filters.get("report_date")))
 			.where(ifnull(loan_doc.clearance_date, "4000-01-01") > getdate(filters.get("report_date")))
 		)
 
-		if doctype == "Loan Repayment":
-			query.where(loan_doc.repay_from_salary == 0)
-
 		entries = query.run(as_dict=1)
 		loan_docs.extend(entries)
 
@@ -267,15 +267,17 @@ def get_loan_amount(filters):
 			amount_field = Sum(loan_doc.disbursed_amount)
 			posting_date = (loan_doc.disbursement_date).as_("posting_date")
 			account = loan_doc.disbursement_account
+			salary_condition = loan_doc.docstatus == 1
 		else:
 			amount_field = Sum(loan_doc.amount_paid)
 			posting_date = (loan_doc.posting_date).as_("posting_date")
 			account = loan_doc.payment_account
-
+			salary_condition = loan_doc.repay_from_salary == 0
 		amount = (
 			frappe.qb.from_(loan_doc)
 			.select(amount_field)
 			.where(loan_doc.docstatus == 1)
+			.where(salary_condition)
 			.where(account == filters.get("account"))
 			.where(posting_date > getdate(filters.get("report_date")))
 			.where(ifnull(loan_doc.clearance_date, "4000-01-01") <= getdate(filters.get("report_date")))

erpnext/accounts/report/cash_flow/cash_flow.py

@@ -263,7 +263,10 @@ def get_report_summary(summary_data, currency):
 def get_chart_data(columns, data):
 	labels = [d.get("label") for d in columns[2:]]
 	datasets = [
-		{"name": account.get("account").replace("'", ""), "values": [account.get("total")]}
+		{
+			"name": account.get("account").replace("'", ""),
+			"values": [account.get(d.get("fieldname")) for d in columns[2:]],
+		}
 		for account in data
 		if account.get("parent_account") == None and account.get("currency")
 	]

erpnext/controllers/accounts_controller.py

@@ -35,6 +35,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (
 from erpnext.accounts.party import (
 	get_party_account,
 	get_party_account_currency,
+	get_party_gle_currency,
 	validate_party_frozen_disabled,
 )
 from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
@@ -169,6 +170,7 @@ class AccountsController(TransactionBase):
 
 		self.validate_party()
 		self.validate_currency()
+		self.validate_party_account_currency()
 
 		if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
 			pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
@@ -1445,6 +1447,27 @@ class AccountsController(TransactionBase):
 				# at quotation / sales order level and we shouldn't stop someone
 				# from creating a sales invoice if sales order is already created
 
+	def validate_party_account_currency(self):
+		if self.doctype not in ("Sales Invoice", "Purchase Invoice"):
+			return
+
+		if self.is_opening == "Yes":
+			return
+
+		party_type, party = self.get_party()
+		party_gle_currency = get_party_gle_currency(party_type, party, self.company)
+		party_account = (
+			self.get("debit_to") if self.doctype == "Sales Invoice" else self.get("credit_to")
+		)
+		party_account_currency = get_account_currency(party_account)
+
+		if not party_gle_currency and (party_account_currency != self.currency):
+			frappe.throw(
+				_("Party Account {0} currency and document currency should be same").format(
+					frappe.bold(party_account)
+				)
+			)
+
 	def delink_advance_entries(self, linked_doc_name):
 		total_allocated_amount = 0
 		for adv in self.advances:

erpnext/erpnext_integrations/connectors/shopify_connection.py

@@ -4,6 +4,7 @@ import frappe
 from frappe import _
 from frappe.utils import cint, cstr, flt, get_datetime, get_request_session, getdate, nowdate
 
+from erpnext import get_company_currency
 from erpnext.erpnext_integrations.doctype.shopify_log.shopify_log import (
 	dump_request_data,
 	make_shopify_log,
@@ -143,6 +144,10 @@ def create_sales_order(shopify_order, shopify_settings, company=None):
 				"taxes": get_order_taxes(shopify_order, shopify_settings),
 				"apply_discount_on": "Grand Total",
 				"discount_amount": get_discounted_amount(shopify_order),
+				"currency": frappe.get_value(
+					"Customer", customer or shopify_settings.default_customer, "default_currency"
+				)
+				or get_company_currency(shopify_settings.company),
 			}
 		)
 
@@ -178,6 +183,7 @@ def create_sales_invoice(shopify_order, shopify_settings, so, old_order_sync=Fal
 		si.set_posting_time = 1
 		si.posting_date = posting_date
 		si.due_date = posting_date
+		si.currency = so.currency
 		si.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-"
 		si.flags.ignore_mandatory = True
 		set_cost_center(si.items, shopify_settings.cost_center)

erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py

@@ -58,6 +58,7 @@ class ShopifySettings(unittest.TestCase):
 				"warehouse": "_Test Warehouse - _TC",
 				"cash_bank_account": "Cash - _TC",
 				"account": "Cash - _TC",
+				"company": "_Test Company",
 				"customer_group": "_Test Customer Group",
 				"cost_center": "Main - _TC",
 				"taxes": [{"shopify_tax": "International Shipping", "tax_account": "Legal Expenses - _TC"}],

erpnext/healthcare/doctype/lab_test/test_lab_test.py

@@ -164,6 +164,7 @@ def create_sales_invoice():
 	sales_invoice.customer = frappe.db.get_value("Patient", patient, "customer")
 	sales_invoice.due_date = getdate()
 	sales_invoice.company = "_Test Company"
+	sales_invoice.currency = "INR"
 	sales_invoice.debit_to = get_receivable_account("_Test Company")
 
 	tests = [insulin_resistance_template, blood_test_template]

erpnext/healthcare/doctype/patient_appointment/patient_appointment.py

@@ -12,6 +12,7 @@ from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import flt, get_link_to_form, get_time, getdate
 
+from erpnext import get_company_currency
 from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import (
 	get_income_account,
 	get_receivable_account,
@@ -252,6 +253,10 @@ def create_sales_invoice(appointment_doc):
 	sales_invoice = frappe.new_doc("Sales Invoice")
 	sales_invoice.patient = appointment_doc.patient
 	sales_invoice.customer = frappe.get_value("Patient", appointment_doc.patient, "customer")
+	sales_invoice.currency = frappe.get_value(
+		"Customer", sales_invoice.customer, "default_currency"
+	) or get_company_currency(appointment_doc.company)
+
 	sales_invoice.appointment = appointment_doc.name
 	sales_invoice.due_date = getdate()
 	sales_invoice.company = appointment_doc.company

erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py

@@ -379,6 +379,7 @@ def create_patient(
 	patient.mobile = mobile
 	patient.email = email
 	patient.customer = customer
+	patient.default_currency = "INR"
 	patient.invite_user = create_user
 	patient.save(ignore_permissions=True)
 

erpnext/healthcare/doctype/therapy_plan/therapy_plan.py

@@ -6,6 +6,8 @@ import frappe
 from frappe.model.document import Document
 from frappe.utils import flt
 
+from erpnext import get_company_currency
+
 
 class TherapyPlan(Document):
 	def validate(self):
@@ -72,6 +74,9 @@ def make_sales_invoice(reference_name, patient, company, therapy_plan_template):
 	si.company = company
 	si.patient = patient
 	si.customer = frappe.db.get_value("Patient", patient, "customer")
+	si.currency = frappe.get_value(
+		"Customer", si.customer, "default_currency"
+	) or get_company_currency(si.company)
 
 	item = frappe.db.get_value("Therapy Plan Template", therapy_plan_template, "linked_item")
 	price_list, price_list_currency = frappe.db.get_values(

erpnext/hr/doctype/employee_advance/employee_advance.json

@@ -2,7 +2,7 @@
  "actions": [],
  "allow_import": 1,
  "autoname": "naming_series:",
- "creation": "2017-10-09 14:26:29.612365",
+ "creation": "2022-01-17 18:36:51.450395",
  "doctype": "DocType",
  "editable_grid": 1,
  "engine": "InnoDB",
@@ -121,7 +121,7 @@
    "fieldtype": "Select",
    "label": "Status",
    "no_copy": 1,
-   "options": "Draft\nPaid\nUnpaid\nClaimed\nCancelled",
+   "options": "Draft\nPaid\nUnpaid\nClaimed\nReturned\nPartly Claimed and Returned\nCancelled",
    "read_only": 1
   },
   {
@@ -200,7 +200,7 @@
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2021-09-11 18:38:38.617478",
+ "modified": "2022-05-23 19:33:52.345823",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee Advance",
@@ -236,5 +236,6 @@
  "search_fields": "employee,employee_name",
  "sort_field": "modified",
  "sort_order": "DESC",
+ "title_field": "employee_name",
  "track_changes": 1
 }

erpnext/hr/doctype/employee_advance/employee_advance.py

@@ -29,19 +29,43 @@ class EmployeeAdvance(Document):
 
 	def on_cancel(self):
 		self.ignore_linked_doctypes = "GL Entry"
+		self.set_status(update=True)
+
+	def set_status(self, update=False):
+		precision = self.precision("paid_amount")
+		total_amount = flt(flt(self.claimed_amount) + flt(self.return_amount), precision)
+		status = None
 
-	def set_status(self):
 		if self.docstatus == 0:
-			self.status = "Draft"
-		if self.docstatus == 1:
-			if self.claimed_amount and flt(self.claimed_amount) == flt(self.paid_amount):
-				self.status = "Claimed"
-			elif self.paid_amount and self.advance_amount == flt(self.paid_amount):
-				self.status = "Paid"
+			status = "Draft"
+		elif self.docstatus == 1:
+			if flt(self.claimed_amount) > 0 and flt(self.claimed_amount, precision) == flt(
+				self.paid_amount, precision
+			):
+				status = "Claimed"
+			elif flt(self.return_amount) > 0 and flt(self.return_amount, precision) == flt(
+				self.paid_amount, precision
+			):
+				status = "Returned"
+			elif (
+				flt(self.claimed_amount) > 0
+				and (flt(self.return_amount) > 0)
+				and total_amount == flt(self.paid_amount, precision)
+			):
+				status = "Partly Claimed and Returned"
+			elif flt(self.paid_amount) > 0 and flt(self.advance_amount, precision) == flt(
+				self.paid_amount, precision
+			):
+				status = "Paid"
 			else:
-				self.status = "Unpaid"
+				status = "Unpaid"
 		elif self.docstatus == 2:
-			self.status = "Cancelled"
+			status = "Cancelled"
+
+		if update:
+			self.db_set("status", status)
+		else:
+			self.status = status
 
 	def set_total_advance_paid(self):
 		gle = frappe.qb.DocType("GL Entry")
@@ -89,8 +113,7 @@ class EmployeeAdvance(Document):
 
 		self.db_set("paid_amount", paid_amount)
 		self.db_set("return_amount", return_amount)
-		self.set_status()
-		frappe.db.set_value("Employee Advance", self.name, "status", self.status)
+		self.set_status(update=True)
 
 	def update_claimed_amount(self):
 		claimed_amount = (
@@ -112,8 +135,7 @@ class EmployeeAdvance(Document):
 
 		frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))
 		self.reload()
-		self.set_status()
-		frappe.db.set_value("Employee Advance", self.name, "status", self.status)
+		self.set_status(update=True)
 
 
 @frappe.whitelist()
@@ -265,6 +287,7 @@ def make_return_entry(
 			"party_type": "Employee",
 			"party": employee,
 			"is_advance": "Yes",
+			"cost_center": erpnext.get_default_cost_center(company),
 		},
 	)
 
@@ -282,6 +305,7 @@ def make_return_entry(
 			"account_currency": bank_cash_account.account_currency,
 			"account_type": bank_cash_account.account_type,
 			"exchange_rate": flt(exchange_rate) if bank_cash_account.account_currency == currency else 1,
+			"cost_center": erpnext.get_default_cost_center(company),
 		},
 	)
 

erpnext/hr/doctype/employee_advance/employee_advance_list.js

@@ -0,0 +1,15 @@
+frappe.listview_settings["Employee Advance"] = {
+	get_indicator: function(doc) {
+		let status_color = {
+			"Draft": "red",
+			"Submitted": "blue",
+			"Cancelled": "red",
+			"Paid": "green",
+			"Unpaid": "orange",
+			"Claimed": "blue",
+			"Returned": "gray",
+			"Partly Claimed and Returned": "yellow"
+		};
+		return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
+	}
+};

erpnext/hr/doctype/employee_advance/test_employee_advance.py

@@ -12,13 +12,21 @@ from erpnext.hr.doctype.employee_advance.employee_advance import (
 	EmployeeAdvanceOverPayment,
 	create_return_through_additional_salary,
 	make_bank_entry,
+	make_return_entry,
 )
 from erpnext.hr.doctype.expense_claim.expense_claim import get_advances
+from erpnext.hr.doctype.expense_claim.test_expense_claim import (
+	get_payable_account,
+	make_expense_claim,
+)
 from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
 from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
 
 
 class TestEmployeeAdvance(unittest.TestCase):
+	def setUp(self):
+		frappe.db.delete("Employee Advance")
+
 	def test_paid_amount_and_status(self):
 		employee_name = make_employee("_T@employe.advance")
 		advance = make_employee_advance(employee_name)
@@ -53,9 +61,108 @@ class TestEmployeeAdvance(unittest.TestCase):
 		self.assertEqual(advance.paid_amount, 0)
 		self.assertEqual(advance.status, "Unpaid")
 
+		advance.cancel()
+		advance.reload()
+		self.assertEqual(advance.status, "Cancelled")
+
+	def test_claimed_status(self):
+		# CLAIMED Status check, full amount claimed
+		payable_account = get_payable_account("_Test Company")
+		claim = make_expense_claim(
+			payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+		)
+
+		advance = make_employee_advance(claim.employee)
+		pe = make_payment_entry(advance)
+		pe.submit()
+
+		claim = get_advances_for_claim(claim, advance.name)
+		claim.save()
+		claim.submit()
+
+		advance.reload()
+		self.assertEqual(advance.claimed_amount, 1000)
+		self.assertEqual(advance.status, "Claimed")
+
+		# advance should not be shown in claims
+		advances = get_advances(claim.employee)
+		advances = [entry.name for entry in advances]
+		self.assertTrue(advance.name not in advances)
+
+		# cancel claim; status should be Paid
+		claim.cancel()
+		advance.reload()
+		self.assertEqual(advance.claimed_amount, 0)
+		self.assertEqual(advance.status, "Paid")
+
+	def test_partly_claimed_and_returned_status(self):
+		payable_account = get_payable_account("_Test Company")
+		claim = make_expense_claim(
+			payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+		)
+
+		advance = make_employee_advance(claim.employee)
+		pe = make_payment_entry(advance)
+		pe.submit()
+
+		# PARTLY CLAIMED AND RETURNED status check
+		# 500 Claimed, 500 Returned
+		claim = make_expense_claim(
+			payable_account, 500, 500, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
+		)
+
+		advance = make_employee_advance(claim.employee)
+		pe = make_payment_entry(advance)
+		pe.submit()
+
+		claim = get_advances_for_claim(claim, advance.name, amount=500)
+		claim.save()
+		claim.submit()
+
+		advance.reload()
+		self.assertEqual(advance.claimed_amount, 500)
+		self.assertEqual(advance.status, "Paid")
+
+		entry = make_return_entry(
+			employee=advance.employee,
+			company=advance.company,
+			employee_advance_name=advance.name,
+			return_amount=flt(advance.paid_amount - advance.claimed_amount),
+			advance_account=advance.advance_account,
+			mode_of_payment=advance.mode_of_payment,
+			currency=advance.currency,
+			exchange_rate=advance.exchange_rate,
+		)
+
+		entry = frappe.get_doc(entry)
+		entry.insert()
+		entry.submit()
+
+		advance.reload()
+		self.assertEqual(advance.return_amount, 500)
+		self.assertEqual(advance.status, "Partly Claimed and Returned")
+
+		# advance should not be shown in claims
+		advances = get_advances(claim.employee)
+		advances = [entry.name for entry in advances]
+		self.assertTrue(advance.name not in advances)
+
+		# Cancel return entry; status should change to PAID
+		entry.cancel()
+		advance.reload()
+		self.assertEqual(advance.return_amount, 0)
+		self.assertEqual(advance.status, "Paid")
+
+		# advance should be shown in claims
+		advances = get_advances(claim.employee)
+		advances = [entry.name for entry in advances]
+		self.assertTrue(advance.name in advances)
+
 	def test_repay_unclaimed_amount_from_salary(self):
 		employee_name = make_employee("_T@employe.advance")
 		advance = make_employee_advance(employee_name, {"repay_unclaimed_amount_from_salary": 1})
+		pe = make_payment_entry(advance)
+		pe.submit()
 
 		args = {"type": "Deduction"}
 		create_salary_component("Advance Salary - Deduction", **args)
@@ -85,11 +192,13 @@ class TestEmployeeAdvance(unittest.TestCase):
 
 		advance.reload()
 		self.assertEqual(advance.return_amount, 1000)
+		self.assertEqual(advance.status, "Returned")
 
 		# update advance return amount on additional salary cancellation
 		additional_salary.cancel()
 		advance.reload()
 		self.assertEqual(advance.return_amount, 700)
+		self.assertEqual(advance.status, "Paid")
 
 	def tearDown(self):
 		frappe.db.rollback()

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -171,7 +171,7 @@ frappe.ui.form.on("Expense Claim", {
 					['docstatus', '=', 1],
 					['employee', '=', frm.doc.employee],
 					['paid_amount', '>', 0],
-					['status', '!=', 'Claimed']
+					['status', 'not in', ['Claimed', 'Returned', 'Partly Claimed and Returned']]
 				]
 			};
 		});

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -414,25 +414,27 @@ def get_expense_claim_account(expense_claim_type, company):
 
 @frappe.whitelist()
 def get_advances(employee, advance_id=None):
+	advance = frappe.qb.DocType("Employee Advance")
+
+	query = frappe.qb.from_(advance).select(
+		advance.name,
+		advance.posting_date,
+		advance.paid_amount,
+		advance.claimed_amount,
+		advance.advance_account,
+	)
+
 	if not advance_id:
-		condition = "docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount + return_amount".format(
-			frappe.db.escape(employee)
+		query = query.where(
+			(advance.docstatus == 1)
+			& (advance.employee == employee)
+			& (advance.paid_amount > 0)
+			& (advance.status.notin(["Claimed", "Returned", "Partly Claimed and Returned"]))
 		)
 	else:
-		condition = "name={0}".format(frappe.db.escape(advance_id))
+		query = query.where(advance.name == advance_id)
 
-	return frappe.db.sql(
-		"""
-		select
-			name, posting_date, paid_amount, claimed_amount, advance_account
-		from
-			`tabEmployee Advance`
-		where {0}
-	""".format(
-			condition
-		),
-		as_dict=1,
-	)
+	return query.run(as_dict=True)
 
 
 @frappe.whitelist()

erpnext/hr/doctype/leave_encashment/leave_encashment.py

@@ -7,7 +7,7 @@ from frappe import _
 from frappe.model.document import Document
 from frappe.utils import getdate, nowdate
 
-from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leaves
+from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
 from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry
 from erpnext.hr.utils import set_employee_name, validate_active_employee
 from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import (
@@ -107,7 +107,10 @@ class LeaveEncashment(Document):
 		self.leave_balance = (
 			allocation.total_leaves_allocated
 			- allocation.carry_forwarded_leaves_count
-			- get_unused_leaves(self.employee, self.leave_type, allocation.from_date, self.encashment_date)
+			# adding this because the function returns a -ve number
+			+ get_leaves_for_period(
+				self.employee, self.leave_type, allocation.from_date, self.encashment_date
+			)
 		)
 
 		encashable_days = self.leave_balance - frappe.db.get_value(
@@ -126,14 +129,25 @@ class LeaveEncashment(Document):
 		return True
 
 	def get_leave_allocation(self):
-		leave_allocation = frappe.db.sql(
-			"""select name, to_date, total_leaves_allocated, carry_forwarded_leaves_count from `tabLeave Allocation` where '{0}'
-		between from_date and to_date and docstatus=1 and leave_type='{1}'
-		and employee= '{2}'""".format(
-				self.encashment_date or getdate(nowdate()), self.leave_type, self.employee
-			),
-			as_dict=1,
-		)  # nosec
+		date = self.encashment_date or getdate()
+
+		LeaveAllocation = frappe.qb.DocType("Leave Allocation")
+		leave_allocation = (
+			frappe.qb.from_(LeaveAllocation)
+			.select(
+				LeaveAllocation.name,
+				LeaveAllocation.from_date,
+				LeaveAllocation.to_date,
+				LeaveAllocation.total_leaves_allocated,
+				LeaveAllocation.carry_forwarded_leaves_count,
+			)
+			.where(
+				((LeaveAllocation.from_date <= date) & (date <= LeaveAllocation.to_date))
+				& (LeaveAllocation.docstatus == 1)
+				& (LeaveAllocation.leave_type == self.leave_type)
+				& (LeaveAllocation.employee == self.employee)
+			)
+		).run(as_dict=True)
 
 		return leave_allocation[0] if leave_allocation else None
 

erpnext/hr/doctype/leave_encashment/test_leave_encashment.py

@@ -4,26 +4,42 @@
 import unittest
 
 import frappe
-from frappe.utils import add_months, today
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, get_year_ending, get_year_start, getdate
 
 from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
 from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period
 from erpnext.hr.doctype.leave_policy.test_leave_policy import create_leave_policy
 from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
 	create_assignment_for_multiple_employees,
 )
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+	make_holiday_list,
+	make_leave_application,
+)
 from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
 
-test_dependencies = ["Leave Type"]
+test_records = frappe.get_test_records("Leave Type")
 
 
-class TestLeaveEncashment(unittest.TestCase):
+class TestLeaveEncashment(FrappeTestCase):
 	def setUp(self):
-		frappe.db.sql("""delete from `tabLeave Period`""")
-		frappe.db.sql("""delete from `tabLeave Policy Assignment`""")
-		frappe.db.sql("""delete from `tabLeave Allocation`""")
-		frappe.db.sql("""delete from `tabLeave Ledger Entry`""")
-		frappe.db.sql("""delete from `tabAdditional Salary`""")
+		frappe.db.delete("Leave Period")
+		frappe.db.delete("Leave Policy Assignment")
+		frappe.db.delete("Leave Allocation")
+		frappe.db.delete("Leave Ledger Entry")
+		frappe.db.delete("Additional Salary")
+		frappe.db.delete("Leave Encashment")
+
+		if not frappe.db.exists("Leave Type", "_Test Leave Type Encashment"):
+			frappe.get_doc(test_records[2]).insert()
+
+		date = getdate()
+		year_start = getdate(get_year_start(date))
+		year_end = getdate(get_year_ending(date))
+
+		make_holiday_list("_Test Leave Encashment", year_start, year_end)
 
 		# create the leave policy
 		leave_policy = create_leave_policy(
@@ -32,9 +48,9 @@ class TestLeaveEncashment(unittest.TestCase):
 		leave_policy.submit()
 
 		# create employee, salary structure and assignment
-		self.employee = make_employee("test_employee_encashment@example.com")
+		self.employee = make_employee("test_employee_encashment@example.com", company="_Test Company")
 
-		self.leave_period = create_leave_period(add_months(today(), -3), add_months(today(), 3))
+		self.leave_period = create_leave_period(year_start, year_end, "_Test Company")
 
 		data = {
 			"assignment_based_on": "Leave Period",
@@ -53,27 +69,15 @@ class TestLeaveEncashment(unittest.TestCase):
 			other_details={"leave_encashment_amount_per_day": 50},
 		)
 
-	def tearDown(self):
-		for dt in [
-			"Leave Period",
-			"Leave Allocation",
-			"Leave Ledger Entry",
-			"Additional Salary",
-			"Leave Encashment",
-			"Salary Structure",
-			"Leave Policy",
-		]:
-			frappe.db.sql("delete from `tab%s`" % dt)
-
+	@set_holiday_list("_Test Leave Encashment", "_Test Company")
 	def test_leave_balance_value_and_amount(self):
-		frappe.db.sql("""delete from `tabLeave Encashment`""")
 		leave_encashment = frappe.get_doc(
 			dict(
 				doctype="Leave Encashment",
 				employee=self.employee,
 				leave_type="_Test Leave Type Encashment",
 				leave_period=self.leave_period.name,
-				payroll_date=today(),
+				encashment_date=self.leave_period.to_date,
 				currency="INR",
 			)
 		).insert()
@@ -88,15 +92,46 @@ class TestLeaveEncashment(unittest.TestCase):
 		add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
 		self.assertTrue(add_sal)
 
-	def test_creation_of_leave_ledger_entry_on_submit(self):
-		frappe.db.sql("""delete from `tabLeave Encashment`""")
+	@set_holiday_list("_Test Leave Encashment", "_Test Company")
+	def test_leave_balance_value_with_leaves_and_amount(self):
+		date = self.leave_period.from_date
+		leave_application = make_leave_application(
+			self.employee, date, add_days(date, 3), "_Test Leave Type Encashment"
+		)
+		leave_application.reload()
+
 		leave_encashment = frappe.get_doc(
 			dict(
 				doctype="Leave Encashment",
 				employee=self.employee,
 				leave_type="_Test Leave Type Encashment",
 				leave_period=self.leave_period.name,
-				payroll_date=today(),
+				encashment_date=self.leave_period.to_date,
+				currency="INR",
+			)
+		).insert()
+
+		self.assertEqual(leave_encashment.leave_balance, 10 - leave_application.total_leave_days)
+		# encashable days threshold is 5, total leaves are 6, so encashable days = 6-5 = 1
+		# with charge of 50 per day
+		self.assertEqual(leave_encashment.encashable_days, leave_encashment.leave_balance - 5)
+		self.assertEqual(leave_encashment.encashment_amount, 50)
+
+		leave_encashment.submit()
+
+		# assert links
+		add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
+		self.assertTrue(add_sal)
+
+	@set_holiday_list("_Test Leave Encashment", "_Test Company")
+	def test_creation_of_leave_ledger_entry_on_submit(self):
+		leave_encashment = frappe.get_doc(
+			dict(
+				doctype="Leave Encashment",
+				employee=self.employee,
+				leave_type="_Test Leave Type Encashment",
+				leave_period=self.leave_period.name,
+				encashment_date=self.leave_period.to_date,
 				currency="INR",
 			)
 		).insert()

erpnext/loan_management/doctype/loan_repayment/loan_repayment.py

@@ -449,8 +449,6 @@ class LoanRepayment(AccountsController):
 					"remarks": remarks,
 					"cost_center": self.cost_center,
 					"posting_date": getdate(self.posting_date),
-					"party_type": self.applicant_type if self.repay_from_salary else "",
-					"party": self.applicant if self.repay_from_salary else "",
 				}
 			)
 		)

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -42,6 +42,10 @@ class JobCardCancelError(frappe.ValidationError):
 	pass
 
 
+class JobCardOverTransferError(frappe.ValidationError):
+	pass
+
+
 class JobCard(Document):
 	def onload(self):
 		excess_transfer = frappe.db.get_single_value(
@@ -522,23 +526,50 @@ class JobCard(Document):
 			},
 		)
 
-	def set_transferred_qty_in_job_card(self, ste_doc):
+	def set_transferred_qty_in_job_card_item(self, ste_doc):
+		from frappe.query_builder.functions import Sum
+
+		def _validate_over_transfer(row, transferred_qty):
+			"Block over transfer of items if not allowed in settings."
+			required_qty = frappe.db.get_value("Job Card Item", row.job_card_item, "required_qty")
+			is_excess = flt(transferred_qty) > flt(required_qty)
+			if is_excess:
+				frappe.throw(
+					_(
+						"Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+					).format(
+						row.idx, frappe.bold(required_qty), frappe.bold(row.item_code), ste_doc.job_card
+					),
+					title=_("Excess Transfer"),
+					exc=JobCardOverTransferError,
+				)
+
 		for row in ste_doc.items:
 			if not row.job_card_item:
 				continue
 
-			qty = frappe.db.sql(
-				""" SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
-				WHERE  sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and
-				se.purpose = 'Material Transfer for Manufacture'
-			""",
-				(row.job_card_item),
-			)[0][0]
+			sed = frappe.qb.DocType("Stock Entry Detail")
+			se = frappe.qb.DocType("Stock Entry")
+			transferred_qty = (
+				frappe.qb.from_(sed)
+				.join(se)
+				.on(sed.parent == se.name)
+				.select(Sum(sed.qty))
+				.where(
+					(sed.job_card_item == row.job_card_item)
+					& (se.docstatus == 1)
+					& (se.purpose == "Material Transfer for Manufacture")
+				)
+			).run()[0][0]
 
-			frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(qty))
+			allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
+			if not allow_excess:
+				_validate_over_transfer(row, transferred_qty)
+
+			frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty))
 
 	def set_transferred_qty(self, update_status=False):
-		"Set total FG Qty for which RM was transferred."
+		"Set total FG Qty in Job Card for which RM was transferred."
 		if not self.items:
 			self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
 
@@ -866,6 +897,7 @@ def make_corrective_job_card(source_name, operation=None, for_operation=None, ta
 		target.set("time_logs", [])
 		target.set("employee", [])
 		target.set("items", [])
+		target.set("sub_operations", [])
 		target.set_sub_operations()
 		target.get_required_items()
 		target.validate_time_logs()

erpnext/manufacturing/doctype/job_card/test_job_card.py

@@ -2,14 +2,21 @@
 # See license.txt
 
 import frappe
-from frappe.tests.utils import FrappeTestCase
+from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import random_string
+from frappe.utils.data import add_to_date, now
 
-from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError, OverlapError
+from erpnext.manufacturing.doctype.job_card.job_card import (
+	JobCardOverTransferError,
+	OperationMismatchError,
+	OverlapError,
+	make_corrective_job_card,
+)
 from erpnext.manufacturing.doctype.job_card.job_card import (
 	make_stock_entry as make_stock_entry_from_jc,
 )
 from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+from erpnext.manufacturing.doctype.work_order.work_order import WorkOrder
 from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 
@@ -17,34 +24,36 @@ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 class TestJobCard(FrappeTestCase):
 	def setUp(self):
 		make_bom_for_jc_tests()
+		self.transfer_material_against = "Work Order"
+		self.source_warehouse = None
+		self._work_order = None
 
-		transfer_material_against, source_warehouse = None, None
+	@property
+	def work_order(self) -> WorkOrder:
+		"""Work Order lazily created for tests."""
+		if not self._work_order:
+			self._work_order = make_wo_order_test_record(
+				item="_Test FG Item 2",
+				qty=2,
+				transfer_material_against=self.transfer_material_against,
+				source_warehouse=self.source_warehouse,
+			)
+		return self._work_order
 
-		tests_that_skip_setup = ("test_job_card_material_transfer_correctness",)
-		tests_that_transfer_against_jc = (
-			"test_job_card_multiple_materials_transfer",
-			"test_job_card_excess_material_transfer",
-			"test_job_card_partial_material_transfer",
-		)
-
-		if self._testMethodName in tests_that_skip_setup:
-			return
-
-		if self._testMethodName in tests_that_transfer_against_jc:
-			transfer_material_against = "Job Card"
-			source_warehouse = "Stores - _TC"
-
-		self.work_order = make_wo_order_test_record(
-			item="_Test FG Item 2",
-			qty=2,
-			transfer_material_against=transfer_material_against,
-			source_warehouse=source_warehouse,
-		)
+	def generate_required_stock(self, work_order: WorkOrder) -> None:
+		"""Create twice the stock for all required items in work order."""
+		for item in work_order.required_items:
+			make_stock_entry(
+				item_code=item.item_code,
+				target=item.source_warehouse or self.source_warehouse,
+				qty=item.required_qty * 2,
+				basic_rate=100,
+			)
 
 	def tearDown(self):
 		frappe.db.rollback()
 
-	def test_job_card(self):
+	def test_job_card_operations(self):
 
 		job_cards = frappe.get_all(
 			"Job Card", filters={"work_order": self.work_order.name}, fields=["operation_id", "name"]
@@ -58,9 +67,6 @@ class TestJobCard(FrappeTestCase):
 			doc.operation_id = "Test Data"
 			self.assertRaises(OperationMismatchError, doc.save)
 
-		for d in job_cards:
-			frappe.delete_doc("Job Card", d.name)
-
 	def test_job_card_with_different_work_station(self):
 		job_cards = frappe.get_all(
 			"Job Card",
@@ -96,19 +102,11 @@ class TestJobCard(FrappeTestCase):
 			)
 			self.assertEqual(completed_qty, job_card.for_quantity)
 
-			doc.cancel()
-
-			for d in job_cards:
-				frappe.delete_doc("Job Card", d.name)
-
 	def test_job_card_overlap(self):
 		wo2 = make_wo_order_test_record(item="_Test FG Item 2", qty=2)
 
-		jc1_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
-		jc2_name = frappe.db.get_value("Job Card", {"work_order": wo2.name})
-
-		jc1 = frappe.get_doc("Job Card", jc1_name)
-		jc2 = frappe.get_doc("Job Card", jc2_name)
+		jc1 = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
+		jc2 = frappe.get_last_doc("Job Card", {"work_order": wo2.name})
 
 		employee = "_T-Employee-00001"  # from test records
 
@@ -137,10 +135,10 @@ class TestJobCard(FrappeTestCase):
 
 	def test_job_card_multiple_materials_transfer(self):
 		"Test transferring RMs separately against Job Card with multiple RMs."
-		make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=10, basic_rate=100)
-		make_stock_entry(
-			item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=6, basic_rate=100
-		)
+		self.transfer_material_against = "Job Card"
+		self.source_warehouse = "Stores - _TC"
+
+		self.generate_required_stock(self.work_order)
 
 		job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
 		job_card = frappe.get_doc("Job Card", job_card_name)
@@ -165,16 +163,58 @@ class TestJobCard(FrappeTestCase):
 		# transfer was made for 2 fg qty in first transfer Stock Entry
 		self.assertEqual(transfer_entry_2.fg_completed_qty, 0)
 
+	@change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1})
 	def test_job_card_excess_material_transfer(self):
 		"Test transferring more than required RM against Job Card."
-		make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=25, basic_rate=100)
-		make_stock_entry(
-			item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=15, basic_rate=100
+		self.transfer_material_against = "Job Card"
+		self.source_warehouse = "Stores - _TC"
+
+		self.generate_required_stock(self.work_order)
+
+		job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
+		self.assertEqual(job_card.status, "Open")
+
+		# fully transfer both RMs
+		transfer_entry_1 = make_stock_entry_from_jc(job_card.name)
+		transfer_entry_1.insert()
+		transfer_entry_1.submit()
+
+		# transfer extra qty of both RM due to previously damaged RM
+		transfer_entry_2 = make_stock_entry_from_jc(job_card.name)
+		# deliberately change 'For Quantity'
+		transfer_entry_2.fg_completed_qty = 1
+		transfer_entry_2.items[0].qty = 5
+		transfer_entry_2.items[1].qty = 3
+		transfer_entry_2.insert()
+		transfer_entry_2.submit()
+
+		job_card.reload()
+		self.assertGreater(job_card.transferred_qty, job_card.for_quantity)
+
+		# Check if 'For Quantity' is negative
+		# as 'transferred_qty' > Qty to Manufacture
+		transfer_entry_3 = make_stock_entry_from_jc(job_card.name)
+		self.assertEqual(transfer_entry_3.fg_completed_qty, 0)
+
+		job_card.append(
+			"time_logs",
+			{"from_time": "2021-01-01 00:01:00", "to_time": "2021-01-01 06:00:00", "completed_qty": 2},
 		)
+		job_card.save()
+		job_card.submit()
+
+		# JC is Completed with excess transfer
+		self.assertEqual(job_card.status, "Completed")
+
+	@change_settings("Manufacturing Settings", {"job_card_excess_transfer": 0})
+	def test_job_card_excess_material_transfer_block(self):
+
+		self.transfer_material_against = "Job Card"
+		self.source_warehouse = "Stores - _TC"
+
+		self.generate_required_stock(self.work_order)
 
 		job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
-		job_card = frappe.get_doc("Job Card", job_card_name)
-		self.assertEqual(job_card.status, "Open")
 
 		# fully transfer both RMs
 		transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
@@ -188,39 +228,19 @@ class TestJobCard(FrappeTestCase):
 		transfer_entry_2.items[0].qty = 5
 		transfer_entry_2.items[1].qty = 3
 		transfer_entry_2.insert()
-		transfer_entry_2.submit()
-
-		job_card.reload()
-		self.assertGreater(job_card.transferred_qty, job_card.for_quantity)
-
-		# Check if 'For Quantity' is negative
-		# as 'transferred_qty' > Qty to Manufacture
-		transfer_entry_3 = make_stock_entry_from_jc(job_card_name)
-		self.assertEqual(transfer_entry_3.fg_completed_qty, 0)
-
-		job_card.append(
-			"time_logs",
-			{"from_time": "2021-01-01 00:01:00", "to_time": "2021-01-01 06:00:00", "completed_qty": 2},
-		)
-		job_card.save()
-		job_card.submit()
-
-		# JC is Completed with excess transfer
-		self.assertEqual(job_card.status, "Completed")
+		self.assertRaises(JobCardOverTransferError, transfer_entry_2.submit)
 
 	def test_job_card_partial_material_transfer(self):
 		"Test partial material transfer against Job Card"
+		self.transfer_material_against = "Job Card"
+		self.source_warehouse = "Stores - _TC"
 
-		make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=25, basic_rate=100)
-		make_stock_entry(
-			item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=15, basic_rate=100
-		)
+		self.generate_required_stock(self.work_order)
 
-		job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
-		job_card = frappe.get_doc("Job Card", job_card_name)
+		job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
 
 		# partially transfer
-		transfer_entry = make_stock_entry_from_jc(job_card_name)
+		transfer_entry = make_stock_entry_from_jc(job_card.name)
 		transfer_entry.fg_completed_qty = 1
 		transfer_entry.get_items()
 		transfer_entry.insert()
@@ -232,7 +252,7 @@ class TestJobCard(FrappeTestCase):
 		self.assertEqual(transfer_entry.items[1].qty, 3)
 
 		# transfer remaining
-		transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+		transfer_entry_2 = make_stock_entry_from_jc(job_card.name)
 
 		self.assertEqual(transfer_entry_2.fg_completed_qty, 1)
 		self.assertEqual(transfer_entry_2.items[0].qty, 5)
@@ -277,7 +297,49 @@ class TestJobCard(FrappeTestCase):
 		self.assertEqual(transfer_entry.items[0].item_code, "_Test Item")
 		self.assertEqual(transfer_entry.items[0].qty, 2)
 
-		# rollback via tearDown method
+	@change_settings(
+		"Manufacturing Settings", {"add_corrective_operation_cost_in_finished_good_valuation": 1}
+	)
+	def test_corrective_costing(self):
+		job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
+
+		job_card.append(
+			"time_logs",
+			{"from_time": now(), "to_time": add_to_date(now(), hours=1), "completed_qty": 2},
+		)
+		job_card.submit()
+
+		self.work_order.reload()
+		original_cost = self.work_order.total_operating_cost
+
+		# Create a corrective operation against it
+		corrective_action = frappe.get_doc(
+			doctype="Operation", is_corrective_operation=1, name=frappe.generate_hash()
+		).insert()
+
+		corrective_job_card = make_corrective_job_card(
+			job_card.name, operation=corrective_action.name, for_operation=job_card.operation
+		)
+		corrective_job_card.hour_rate = 100
+		corrective_job_card.insert()
+		corrective_job_card.append(
+			"time_logs",
+			{
+				"from_time": add_to_date(now(), hours=2),
+				"to_time": add_to_date(now(), hours=2, minutes=30),
+				"completed_qty": 2,
+			},
+		)
+		corrective_job_card.submit()
+
+		self.work_order.reload()
+		cost_after_correction = self.work_order.total_operating_cost
+		self.assertGreater(cost_after_correction, original_cost)
+
+		corrective_job_card.cancel()
+		self.work_order.reload()
+		cost_after_cancel = self.work_order.total_operating_cost
+		self.assertEqual(cost_after_cancel, original_cost)
 
 
 def create_bom_with_multiple_operations():

erpnext/non_profit/doctype/donation/donation.py

@@ -100,7 +100,9 @@ def capture_razorpay_donations(*args, **kwargs):
 			return
 
 		# to avoid capturing subscription payments as donations
-		if payment.description and "subscription" in str(payment.description).lower():
+		if payment.invoice_id or (
+			payment.description and "subscription" in str(payment.description).lower()
+		):
 			return
 
 		donor = get_donor(payment.email)

erpnext/non_profit/doctype/membership/membership.py

@@ -13,6 +13,7 @@ from frappe.model.document import Document
 from frappe.utils import add_days, add_months, add_years, get_link_to_form, getdate, nowdate
 
 import erpnext
+from erpnext import get_company_currency
 from erpnext.non_profit.doctype.member.member import create_member
 
 
@@ -61,10 +62,6 @@ class Membership(Document):
 				frappe.throw(_("You can only renew if your membership expires within 30 days"))
 
 			self.from_date = add_days(last_membership.to_date, 1)
-		elif frappe.session.user == "Administrator":
-			self.from_date = self.from_date
-		else:
-			self.from_date = nowdate()
 
 		if frappe.db.get_single_value("Non Profit Settings", "billing_cycle") == "Yearly":
 			self.to_date = add_years(self.from_date, 1)
@@ -207,7 +204,7 @@ def make_invoice(membership, member, plan, settings):
 			"doctype": "Sales Invoice",
 			"customer": member.customer,
 			"debit_to": settings.membership_debit_account,
-			"currency": membership.currency,
+			"currency": membership.currency or get_company_currency(settings.company),
 			"company": settings.company,
 			"is_pos": 0,
 			"items": [{"item_code": plan.linked_item, "rate": membership.amount, "qty": 1}],

erpnext/non_profit/doctype/membership/test_membership.py

@@ -94,7 +94,7 @@ def make_membership(member, payload={}):
 		"member": member,
 		"membership_status": "Current",
 		"membership_type": "_rzpy_test_milythm",
-		"currency": "INR",
+		"currency": "USD",
 		"paid": 1,
 		"from_date": nowdate(),
 		"amount": 100,

erpnext/patches.txt

@@ -366,3 +366,5 @@ erpnext.patches.v13_0.education_deprecation_warning
 erpnext.patches.v13_0.requeue_recoverable_reposts
 erpnext.patches.v13_0.create_accounting_dimensions_in_orders
 erpnext.patches.v13_0.set_per_billed_in_return_delivery_note
+erpnext.patches.v13_0.update_employee_advance_status
+

erpnext/patches/v13_0/update_employee_advance_status.py

@@ -0,0 +1,29 @@
+import frappe
+
+
+def execute():
+	frappe.reload_doc("hr", "doctype", "employee_advance")
+
+	advance = frappe.qb.DocType("Employee Advance")
+	(
+		frappe.qb.update(advance)
+		.set(advance.status, "Returned")
+		.where(
+			(advance.docstatus == 1)
+			& ((advance.return_amount) & (advance.paid_amount == advance.return_amount))
+			& (advance.status == "Paid")
+		)
+	).run()
+
+	(
+		frappe.qb.update(advance)
+		.set(advance.status, "Partly Claimed and Returned")
+		.where(
+			(advance.docstatus == 1)
+			& (
+				(advance.claimed_amount & advance.return_amount)
+				& (advance.paid_amount == (advance.return_amount + advance.claimed_amount))
+			)
+			& (advance.status == "Paid")
+		)
+	).run()

erpnext/payroll/doctype/additional_salary/additional_salary.py

@@ -124,6 +124,8 @@ class AdditionalSalary(Document):
 				return_amount += self.amount
 
 			frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", return_amount)
+			advance = frappe.get_doc("Employee Advance", self.ref_docname)
+			advance.set_status(update=True)
 
 	def update_employee_referral(self, cancel=False):
 		if self.ref_doctype == "Employee Referral":

erpnext/payroll/doctype/payroll_entry/payroll_entry.py

@@ -15,6 +15,7 @@ from frappe.utils import (
 	comma_and,
 	date_diff,
 	flt,
+	get_link_to_form,
 	getdate,
 )
 
@@ -44,6 +45,7 @@ class PayrollEntry(Document):
 
 	def before_submit(self):
 		self.validate_employee_details()
+		self.validate_payroll_payable_account()
 		if self.validate_attendance:
 			if self.validate_employee_attendance():
 				frappe.throw(_("Cannot Submit, Employees left to mark attendance"))
@@ -65,6 +67,14 @@ class PayrollEntry(Document):
 		if len(emp_with_sal_slip):
 			frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
 
+	def validate_payroll_payable_account(self):
+		if frappe.db.get_value("Account", self.payroll_payable_account, "account_type"):
+			frappe.throw(
+				_(
+					"Account type cannot be set for payroll payable account {0}, please remove and try again"
+				).format(frappe.bold(get_link_to_form("Account", self.payroll_payable_account)))
+			)
+
 	def on_cancel(self):
 		frappe.delete_doc(
 			"Salary Slip",

erpnext/projects/doctype/project/project.json

@@ -234,7 +234,7 @@
   },
   {
    "fieldname": "actual_start_date",
-   "fieldtype": "Data",
+   "fieldtype": "Date",
    "label": "Actual Start Date",
    "read_only": 1
   },
@@ -458,7 +458,7 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "max_attachments": 4,
- "modified": "2021-04-28 16:36:11.654632",
+ "modified": "2022-05-25 22:45:06.108499",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Project",
@@ -502,4 +502,4 @@
  "timeline_field": "customer",
  "title_field": "project_name",
  "track_seen": 1
-}
+}

erpnext/projects/doctype/timesheet/test_timesheet.py

@@ -84,7 +84,9 @@ class TestTimesheet(unittest.TestCase):
 		emp = make_employee("test_employee_6@salary.com")
 
 		timesheet = make_timesheet(emp, simulate=True, is_billable=1)
-		sales_invoice = make_sales_invoice(timesheet.name, "_Test Item", "_Test Customer")
+		sales_invoice = make_sales_invoice(
+			timesheet.name, "_Test Item", "_Test Customer", currency="INR"
+		)
 		sales_invoice.due_date = nowdate()
 		sales_invoice.submit()
 		timesheet = frappe.get_doc("Timesheet", timesheet.name)

erpnext/public/js/controllers/taxes_and_totals.js

@@ -767,11 +767,23 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 		if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)) {
 			$.each(this.frm.doc['payments'] || [], function(index, data) {
 				if(data.default && payment_status && total_amount_to_pay > 0) {
-					let base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+					let base_amount, amount;
+
+					if (me.frm.doc.party_account_currency == me.frm.doc.currency) {
+						// if customer/supplier currency is same as company currency
+						// total_amount_to_pay is already in customer/supplier currency
+						// so base_amount has to be calculated using total_amount_to_pay
+						base_amount = flt(total_amount_to_pay * me.frm.doc.conversion_rate, precision("base_amount", data));
+						amount = flt(total_amount_to_pay, precision("amount", data));
+					} else {
+						base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+						amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
+					}
+
 					frappe.model.set_value(data.doctype, data.name, "base_amount", base_amount);
-					let amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
 					frappe.model.set_value(data.doctype, data.name, "amount", amount);
 					payment_status = false;
+
 				} else if(me.frm.doc.paid_amount) {
 					frappe.model.set_value(data.doctype, data.name, "amount", 0.0);
 				}

erpnext/regional/india/e_invoice/einvoice.js

@@ -149,58 +149,27 @@ erpnext.setup_einvoice_actions = (doctype) => {
 			}
 
 			if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
-				const fields = [
-					{
-						"label": "Reason",
-						"fieldname": "reason",
-						"fieldtype": "Select",
-						"reqd": 1,
-						"default": "1-Duplicate",
-						"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
-					},
-					{
-						"label": "Remark",
-						"fieldname": "remark",
-						"fieldtype": "Data",
-						"reqd": 1
-					}
-				];
 				const action = () => {
-					const d = new frappe.ui.Dialog({
-						title: __('Cancel E-Way Bill'),
-						fields: fields,
-						primary_action: function() {
-							const data = d.get_values();
-							frappe.call({
-								method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
-								args: {
-									doctype,
-									docname: name,
-									eway_bill: ewaybill,
-									reason: data.reason.split('-')[0],
-									remark: data.remark
-								},
-								freeze: true,
-								callback: () => {
-									frappe.show_alert({
-										message: __('E-Way Bill Cancelled successfully'),
-										indicator: 'green'
-									}, 7);
-									frm.reload_doc();
-									d.hide();
-								},
-								error: () => {
-									frappe.show_alert({
-										message: __('E-Way Bill was not Cancelled'),
-										indicator: 'red'
-									}, 7);
-									d.hide();
-								}
-							});
+					let message = __('Cancellation of e-way bill is currently not supported.') + ' ';
+					message += '<br><br>';
+					message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');
+
+					const dialog = frappe.msgprint({
+						title: __('Update E-Way Bill Cancelled Status?'),
+						message: message,
+						indicator: 'orange',
+						primary_action: {
+							action: function() {
+								frappe.call({
+									method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
+									args: { doctype, docname: name },
+									freeze: true,
+									callback: () => frm.reload_doc() && dialog.hide()
+								});
+							}
 						},
-						primary_action_label: __('Submit')
+						primary_action_label: __('Yes')
 					});
-					d.show();
 				};
 				add_custom_button(__("Cancel E-Way Bill"), action);
 			}

erpnext/regional/india/e_invoice/utils.py

@@ -648,6 +648,8 @@ def make_einvoice(invoice):
 	try:
 		einvoice = safe_json_load(einvoice)
 		einvoice = santize_einvoice_fields(einvoice)
+	except json.JSONDecodeError:
+		raise
 	except Exception:
 		show_link_to_error_log(invoice, einvoice)
 
@@ -764,7 +766,9 @@ def safe_json_load(json_string):
 		frappe.throw(
 			_(
 				"Error in input data. Please check for any special characters near following input: <br> {}"
-			).format(snippet)
+			).format(snippet),
+			title=_("Invalid JSON"),
+			exc=e,
 		)
 
 
@@ -796,7 +800,8 @@ class GSPConnector:
 		self.irn_details_url = self.base_url + "/enriched/ei/api/invoice/irn"
 		self.generate_irn_url = self.base_url + "/enriched/ei/api/invoice"
 		self.gstin_details_url = self.base_url + "/enriched/ei/api/master/gstin"
-		self.cancel_ewaybill_url = self.base_url + "/enriched/ei/api/ewayapi"
+		# cancel_ewaybill_url will only work if user have bought ewb api from adaequare.
+		self.cancel_ewaybill_url = self.base_url + "/enriched/ewb/ewayapi?action=CANEWB"
 		self.generate_ewaybill_url = self.base_url + "/enriched/ei/api/ewaybill"
 		self.get_qrcode_url = self.base_url + "/enriched/ei/others/qr/image"
 
@@ -1184,6 +1189,7 @@ class GSPConnector:
 		headers = self.get_headers()
 		data = json.dumps({"ewbNo": eway_bill, "cancelRsnCode": reason, "cancelRmrk": remark}, indent=4)
 		headers["username"] = headers["user_name"]
+		del headers["user_name"]
 		try:
 			res = self.make_request("post", self.cancel_ewaybill_url, headers, data)
 			if res.get("success"):
@@ -1357,9 +1363,13 @@ def generate_eway_bill(doctype, docname, **kwargs):
 
 
 @frappe.whitelist()
-def cancel_eway_bill(doctype, docname, eway_bill, reason, remark):
-	gsp_connector = GSPConnector(doctype, docname)
-	gsp_connector.cancel_eway_bill(eway_bill, reason, remark)
+def cancel_eway_bill(doctype, docname):
+	# NOTE: cancel_eway_bill api is disabled by Adequare.
+	# gsp_connector = GSPConnector(doctype, docname)
+	# gsp_connector.cancel_eway_bill(eway_bill, reason, remark)
+
+	frappe.db.set_value(doctype, docname, "ewaybill", "")
+	frappe.db.set_value(doctype, docname, "eway_bill_cancelled", 1)
 
 
 @frappe.whitelist()

erpnext/regional/india/taxes.js

@@ -22,6 +22,7 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
 				'shipping_address': frm.doc.shipping_address || '',
 				'shipping_address_name': frm.doc.shipping_address_name || '',
 				'customer_address': frm.doc.customer_address || '',
+				'company_address': frm.doc.company_address,
 				'supplier_address': frm.doc.supplier_address,
 				'customer': frm.doc.customer,
 				'supplier': frm.doc.supplier,

erpnext/regional/report/gstr_1/gstr_1.py

@@ -449,7 +449,7 @@ class Gstr1Report(object):
 					hsn_code = self.item_hsn_map.get(item_code)
 					tax_rate = 0
 					taxable_value = items.get(item_code)
-					for rates in hsn_wise_tax_rate.get(hsn_code):
+					for rates in hsn_wise_tax_rate.get(hsn_code, []):
 						if taxable_value > rates.get("minimum_taxable_value"):
 							tax_rate = rates.get("tax_rate")
 

erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py

@@ -187,8 +187,9 @@ def get_so_with_invoices(filters):
 		.on(soi.parent == so.name)
 		.join(ps)
 		.on(ps.parent == so.name)
+		.select(so.name)
+		.distinct()
 		.select(
-			so.name,
 			so.customer,
 			so.transaction_date.as_("submitted"),
 			ifelse(datediff(ps.due_date, functions.CurDate()) < 0, "Overdue", "Unpaid").as_("status"),

erpnext/stock/doctype/material_request/material_request.py

@@ -24,7 +24,7 @@ form_grid_templates = {"items": "templates/form_grid/material_request_grid.html"
 
 class MaterialRequest(BuyingController):
 	def get_feed(self):
-		return _("{0}: {1}").format(self.status, self.material_request_type)
+		return
 
 	def check_if_already_pulled(self):
 		pass

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -299,19 +299,17 @@ class StockEntry(StockController):
 				for_update=True,
 			)
 
-			for f in (
-				"uom",
-				"stock_uom",
-				"description",
-				"item_name",
-				"expense_account",
-				"cost_center",
-				"conversion_factor",
-			):
-				if f == "stock_uom" or not item.get(f):
-					item.set(f, item_details.get(f))
-				if f == "conversion_factor" and item.uom == item_details.get("stock_uom"):
-					item.set(f, item_details.get(f))
+			reset_fields = ("stock_uom", "item_name")
+			for field in reset_fields:
+				item.set(field, item_details.get(field))
+
+			update_fields = ("uom", "description", "expense_account", "cost_center", "conversion_factor")
+
+			for field in update_fields:
+				if not item.get(field):
+					item.set(field, item_details.get(field))
+				if field == "conversion_factor" and item.uom == item_details.get("stock_uom"):
+					item.set(field, item_details.get(field))
 
 			if not item.transfer_qty and item.qty:
 				item.transfer_qty = flt(
@@ -1139,7 +1137,7 @@ class StockEntry(StockController):
 		if self.job_card:
 			job_doc = frappe.get_doc("Job Card", self.job_card)
 			job_doc.set_transferred_qty(update_status=True)
-			job_doc.set_transferred_qty_in_job_card(self)
+			job_doc.set_transferred_qty_in_job_card_item(self)
 
 		if self.work_order:
 			pro_doc = frappe.get_doc("Work Order", self.work_order)

erpnext/stock/doctype/stock_entry/test_stock_entry.py

@@ -2,8 +2,6 @@
 # License: GNU General Public License v3. See license.txt
 
 
-import unittest
-
 import frappe
 from frappe.permissions import add_user_permission, remove_user_permission
 from frappe.tests.utils import FrappeTestCase, change_settings
@@ -13,6 +11,7 @@ from six import iteritems
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.stock.doctype.item.test_item import (
 	create_item,
+	make_item,
 	make_item_variant,
 	set_item_variant_settings,
 )
@@ -1400,6 +1399,21 @@ class TestStockEntry(FrappeTestCase):
 		self.assertEqual(mapped_se.items[0].basic_rate, 100)
 		self.assertEqual(mapped_se.items[0].basic_amount, 200)
 
+	def test_stock_entry_item_details(self):
+		item = make_item()
+
+		se = make_stock_entry(
+			item_code=item.name, qty=1, to_warehouse="_Test Warehouse - _TC", do_not_submit=True
+		)
+
+		self.assertEqual(se.items[0].item_name, item.item_name)
+		se.items[0].item_name = "wat"
+		se.items[0].stock_uom = "Kg"
+		se.save()
+
+		self.assertEqual(se.items[0].item_name, item.item_name)
+		self.assertEqual(se.items[0].stock_uom, item.stock_uom)
+
 
 def make_serialized_item(**args):
 	args = frappe._dict(args)

erpnext/stock/reorder_item.py

@@ -253,11 +253,14 @@ def notify_errors(exceptions_list):
 	)
 
 	for exception in exceptions_list:
-		exception = json.loads(exception)
-		error_message = """<div class='small text-muted'>{0}</div><br>""".format(
-			_(exception.get("message"))
-		)
-		content += error_message
+		try:
+			exception = json.loads(exception)
+			error_message = """<div class='small text-muted'>{0}</div><br>""".format(
+				_(exception.get("message"))
+			)
+			content += error_message
+		except Exception:
+			pass
 
 	content += _("Regards,") + "<br>" + _("Administrator")
 

erpnext/templates/emails/request_for_quotation.html

@@ -1,24 +1,29 @@
 <h4>{{_("Request for Quotation")}}</h4>
 <p>{{ supplier_salutation if supplier_salutation else ''}} {{ supplier_name }},</p>
 <p>{{ message }}</p>
-
 <p>{{_("The Request for Quotation can be accessed by clicking on the following button")}}:</p>
-<p>
-	<button style="border: 1px solid #15c; padding: 6px; border-radius: 5px; background-color: white;">
-		<a href="{{ rfq_link }}" style="color: #15c; text-decoration:none;" target="_blank">Submit your Quotation</a>
-	</button>
-</p><br>
-
-<p>{{_("Regards")}},<br>
-{{ user_fullname }}</p><br>
-
+<br>
+<a
+	href="{{ rfq_link }}"
+	class="btn btn-default btn-sm"
+	target="_blank">
+	{{ _("Submit your Quotation") }}
+</a>
+<br>
+<br>
 {% if update_password_link %}
-
+<br>
 <p>{{_("Please click on the following button to set your new password")}}:</p>
-<p>
-	<button style="border: 1px solid #15c; padding: 4px; border-radius: 5px; background-color: white;">
-		<a href="{{ update_password_link }}" style="color: #15c; font-size: 12px; text-decoration:none;" target="_blank">{{_("Update Password") }}</a>
-	</button>
-</p>
-
+<a
+	href="{{ update_password_link }}"
+	class="btn btn-default btn-xs"
+	target="_blank">
+	{{_("Set Password") }}
+</a>
+<br>
+<br>
 {% endif %}
+<p>
+	{{_("Regards")}},<br>
+	{{ user_fullname }}
+</p>

erpnext/tests/test_search.py

@@ -8,6 +8,7 @@ class TestSearch(unittest.TestCase):
 	# Search for the word "cond", part of the word "conduire" (Lead) in french.
 	def test_contact_search_in_foreign_language(self):
 		try:
+			frappe.local.lang_full_dict = None  # reset cached translations
 			frappe.local.lang = "fr"
 			output = filter_dynamic_link_doctypes(
 				"DocType", "cond", "name", 0, 20, {"fieldtype": "HTML", "fieldname": "contact_html"}

erpnext/translations/de.csv

@@ -1695,7 +1695,7 @@ No Permission,Keine Berechtigung,
 No Remarks,Keine Anmerkungen,
 No Result to submit,Kein Ergebnis zur Einreichung,
 No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen,
-No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden,
+No Staffing Plans found for this Designation,Für diese Position wurden keine Stellenpläne gefunden,
 No Student Groups created.,Keine Studentengruppen erstellt.,
 No Students in,Keine Studenten in,
 No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.,
@@ -2021,7 +2021,7 @@ Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine
 Please select Category first,Bitte zuerst Kategorie auswählen,
 Please select Charge Type first,Bitte zuerst Chargentyp auswählen,
 Please select Company,Bitte Unternehmen auswählen,
-Please select Company and Designation,Bitte wählen Sie Unternehmen und Stelle,
+Please select Company and Designation,Bitte wählen Sie Unternehmen und Position,
 Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten",
 Please select Company first,Bitte zuerst Unternehmen auswählen,
 Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert,
@@ -2765,7 +2765,7 @@ Split,Teilt,
 Split Batch,Split Batch,
 Split Issue,Split-Problem,
 Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Bezeichnung {1},
+Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Position {1},
 Standard,Standard,
 Standard Buying,Standard-Kauf,
 Standard Selling,Standard-Vertrieb,
@@ -3703,7 +3703,7 @@ Delivered Quantity,Gelieferte Menge,
 Delivery Notes,Lieferscheine,
 Depreciated Amount,Abschreibungsbetrag,
 Description,Beschreibung,
-Designation,Bezeichnung,
+Designation,Position,
 Difference Value,Differenzwert,
 Dimension Filter,Dimensionsfilter,
 Disabled,Deaktiviert,
@@ -3913,7 +3913,7 @@ Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Accoun
 Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.,
 Please enter Item Code to get item taxes,"Bitte geben Sie den Artikelcode ein, um die Artikelsteuern zu erhalten",
 Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein,
-Please enter the designation,Bitte geben Sie die Bezeichnung ein,
+Please enter the designation,Bitte geben Sie die Position ein,
 Please login as a Marketplace User to edit this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu bearbeiten.",
 Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden.",
 Please select <b>Template Type</b> to download template,"Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen",
@@ -6235,7 +6235,7 @@ Checking this will create Lab Test(s) specified in the Sales Invoice on submissi
 Create Sample Collection document for Lab Test,Erstellen Sie ein Probensammeldokument für den Labortest,
 Checking this will create a Sample Collection document  every time you create a Lab Test,"Wenn Sie dies aktivieren, wird jedes Mal, wenn Sie einen Labortest erstellen, ein Probensammeldokument erstellt",
 Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck,
-Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Aktivieren Sie diese Option, wenn Sie möchten, dass der Name und die Bezeichnung des Mitarbeiters, der dem Benutzer zugeordnet ist, der das Dokument einreicht, im Labortestbericht gedruckt werden.",
+Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Aktivieren Sie diese Option, wenn Sie möchten, dass der Name und die Position des Mitarbeiters, der dem Benutzer zugeordnet ist, der das Dokument einreicht, im Labortestbericht gedruckt werden.",
 Do not print or email Lab Tests without Approval,Drucken oder senden Sie Labortests nicht ohne Genehmigung per E-Mail,
 Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,"Wenn Sie dies aktivieren, wird das Drucken und E-Mailen von Labortestdokumenten eingeschränkt, sofern diese nicht den Status &quot;Genehmigt&quot; haben.",
 Custom Signature in Print,Kundenspezifische Unterschrift im Druck,
@@ -6491,7 +6491,7 @@ Department Approver,Abteilungsgenehmiger,
 Approver,Genehmiger,
 Required Skills,Benötigte Fähigkeiten,
 Skills,Kompetenzen,
-Designation Skill,Bezeichnung Fähigkeit,
+Designation Skill,Positions Fähigkeit,
 Skill,Fertigkeit,
 Driver,Fahrer/-in,
 HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
@@ -6790,7 +6790,7 @@ Select Employees,Mitarbeiter auswählen,
 Employment Type (optional),Anstellungsart (optional),
 Branch (optional),Zweigstelle (optional),
 Department (optional),Abteilung (optional),
-Designation (optional),Bezeichnung (optional),
+Designation (optional),Position (optional),
 Employee Grade (optional),Dienstgrad (optional),
 Employee (optional),Mitarbeiter (optional),
 Allocate Leaves,Blätter zuweisen,
@@ -7761,7 +7761,7 @@ Authorized Value,Autorisierter Wert,
 Applicable To (Role),Anwenden auf (Rolle),
 Applicable To (Employee),Anwenden auf (Mitarbeiter),
 Applicable To (User),Anwenden auf (Benutzer),
-Applicable To (Designation),Anwenden auf (Bezeichnung),
+Applicable To (Designation),Anwenden auf (Position),
 Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert),
 Approving User  (above authorized value),Genehmigender Benutzer (über dem autorisierten Wert),
 Brand Defaults,Markenstandards,
@@ -8937,7 +8937,7 @@ Requesting Practitioner,Praktizierender anfordern,
 Requesting Department,Abteilung anfordern,
 Employee (Lab Technician),Mitarbeiter (Labortechniker),
 Lab Technician Name,Name des Labortechnikers,
-Lab Technician Designation,Bezeichnung des Labortechnikers,
+Lab Technician Designation,Position des Labortechnikers,
 Compound Test Result,Zusammengesetztes Testergebnis,
 Organism Test Result,Organismustestergebnis,
 Sensitivity Test Result,Empfindlichkeitstestergebnis,