Merge pull request #31725 from frappe/version-13-hotfix

chore: weekly version-13 release

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -305,7 +305,7 @@ class PaymentEntry(AccountsController):
 
 	def validate_reference_documents(self):
 		if self.party_type == "Student":
-			valid_reference_doctypes = "Fees"
+			valid_reference_doctypes = ("Fees", "Journal Entry")
 		elif self.party_type == "Customer":
 			valid_reference_doctypes = ("Sales Order", "Sales Invoice", "Journal Entry", "Dunning")
 		elif self.party_type == "Supplier":

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -9,7 +9,7 @@ from frappe import _
 from frappe.core.page.background_jobs.background_jobs import get_info
 from frappe.model.document import Document
 from frappe.model.mapper import map_child_doc, map_doc
-from frappe.utils import flt, getdate, nowdate
+from frappe.utils import cint, flt, getdate, nowdate
 from frappe.utils.background_jobs import enqueue
 from frappe.utils.scheduler import is_scheduler_inactive
 
@@ -219,6 +219,9 @@ class POSInvoiceMergeLog(Document):
 		invoice.taxes_and_charges = None
 		invoice.ignore_pricing_rule = 1
 		invoice.customer = self.customer
+		invoice.disable_rounded_total = cint(
+			frappe.db.get_value("POS Profile", invoice.pos_profile, "disable_rounded_total")
+		)
 
 		if self.merge_invoices_based_on == "Customer Group":
 			invoice.flags.ignore_pos_profile = True

erpnext/accounts/doctype/pos_profile/pos_profile.json

@@ -44,6 +44,7 @@
   "write_off_account",
   "write_off_cost_center",
   "account_for_change_amount",
+  "disable_rounded_total",
   "column_break_23",
   "income_account",
   "expense_account",
@@ -358,6 +359,13 @@
    "fieldname": "validate_stock_on_save",
    "fieldtype": "Check",
    "label": "Validate Stock on Save"
+  },
+  {
+   "default": "0",
+   "description": "If enabled, the consolidated invoices will have rounded total disabled",
+   "fieldname": "disable_rounded_total",
+   "fieldtype": "Check",
+   "label": "Disable Rounded Total"
   }
  ],
  "icon": "icon-cog",
@@ -385,7 +393,7 @@
    "link_fieldname": "pos_profile"
   }
  ],
- "modified": "2022-03-21 13:29:28.480533",
+ "modified": "2022-07-21 11:16:46.911173",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Profile",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -158,6 +158,7 @@ class PurchaseInvoice(BuyingController):
 		if tds_category and not for_validate:
 			self.apply_tds = 1
 			self.tax_withholding_category = tds_category
+			self.set_onload("supplier_tds", tds_category)
 
 		super(PurchaseInvoice, self).set_missing_values(for_validate)
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -414,7 +414,7 @@
   },
   {
    "default": "0",
-   "depends_on": "eval: doc.is_return && doc.return_against",
+   "depends_on": "eval: doc.is_return",
    "fieldname": "update_billed_amount_in_sales_order",
    "fieldtype": "Check",
    "hide_days": 1,
@@ -2046,7 +2046,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2022-06-16 16:22:44.870575",
+ "modified": "2022-07-11 17:43:56.435382",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -2712,6 +2712,19 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEqual(einvoice["ItemList"][2]["UnitPrice"], 20)
 		self.assertEqual(einvoice["ItemList"][3]["UnitPrice"], 10)
 
+		si = get_sales_invoice_for_e_invoice()
+		si.apply_discount_on = ""
+		si.items[1].price_list_rate = 15
+		si.items[1].discount_amount = -5
+		si.items[1].rate = 20
+		si.save()
+
+		einvoice = make_einvoice(si)
+		validate_totals(einvoice)
+
+		self.assertEqual(einvoice["ItemList"][1]["Discount"], 0)
+		self.assertEqual(einvoice["ItemList"][1]["UnitPrice"], 20)
+
 	def test_einvoice_without_discounts(self):
 		from erpnext.regional.india.e_invoice.utils import make_einvoice, validate_totals
 
@@ -2804,6 +2817,19 @@ class TestSalesInvoice(unittest.TestCase):
 		self.assertEqual(einvoice["ItemList"][2]["UnitPrice"], 18)
 		self.assertEqual(einvoice["ItemList"][3]["UnitPrice"], 5)
 
+		si = get_sales_invoice_for_e_invoice()
+		si.apply_discount_on = ""
+		si.items[1].price_list_rate = 15
+		si.items[1].discount_amount = -5
+		si.items[1].rate = 20
+		si.save()
+
+		einvoice = make_einvoice(si)
+		validate_totals(einvoice)
+
+		self.assertEqual(einvoice["ItemList"][1]["Discount"], 0)
+		self.assertEqual(einvoice["ItemList"][1]["UnitPrice"], 20)
+
 	def test_item_tax_net_range(self):
 		item = create_item("T Shirt")
 

erpnext/controllers/selling_controller.py

@@ -614,13 +614,13 @@ class SellingController(StockController):
 				stock_items = [d.item_code, d.description, d.warehouse, ""]
 				non_stock_items = [d.item_code, d.description]
 
+			duplicate_items_msg = _("Item {0} entered multiple times.").format(frappe.bold(d.item_code))
+			duplicate_items_msg += "<br><br>"
+			duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
+				frappe.bold("Allow Item to Be Added Multiple Times in a Transaction"),
+				get_link_to_form("Selling Settings", "Selling Settings"),
+			)
 			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1:
-				duplicate_items_msg = _("Item {0} entered multiple times.").format(frappe.bold(d.item_code))
-				duplicate_items_msg += "<br><br>"
-				duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
-					frappe.bold("Allow Item to Be Added Multiple Times in a Transaction"),
-					get_link_to_form("Selling Settings", "Selling Settings"),
-				)
 				if stock_items in check_list:
 					frappe.throw(duplicate_items_msg)
 				else:

erpnext/e_commerce/doctype/recommended_items/recommended_items.json

@@ -48,7 +48,7 @@
    "read_only": 1
   },
   {
-   "fetch_from": "website_item.image",
+   "fetch_from": "website_item.website_image",
    "fieldname": "website_item_image",
    "fieldtype": "Attach",
    "label": "Website Item Image",
@@ -75,7 +75,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-07-13 21:02:19.031652",
+ "modified": "2022-06-28 16:44:24.718728",
  "modified_by": "Administrator",
  "module": "E-commerce",
  "name": "Recommended Items",
@@ -83,5 +83,6 @@
  "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }

erpnext/e_commerce/doctype/website_item/website_item.js

@@ -30,10 +30,6 @@ frappe.ui.form.on('Website Item', {
 		}, __("View"));
 	},
 
-	image: () => {
-		refresh_field("image_view");
-	},
-
 	copy_from_item_group: (frm) => {
 		return frm.call({
 			doc: frm.doc,

erpnext/e_commerce/doctype/website_item/website_item.json

@@ -22,7 +22,6 @@
   "column_break_11",
   "description",
   "brand",
-  "image",
   "display_section",
   "website_image",
   "website_image_alt",
@@ -113,8 +112,11 @@
   {
    "description": "Item Image (if not slideshow)",
    "fieldname": "website_image",
-   "fieldtype": "Attach",
-   "label": "Website Image"
+   "fieldtype": "Attach Image",
+   "hidden": 1,
+   "in_preview": 1,
+   "label": "Website Image",
+   "print_hide": 1
   },
   {
    "description": "Image Alternative Text",
@@ -188,14 +190,6 @@
    "options": "Item Group",
    "read_only": 1
   },
-  {
-   "fieldname": "image",
-   "fieldtype": "Attach Image",
-   "hidden": 1,
-   "in_preview": 1,
-   "label": "Image",
-   "print_hide": 1
-  },
   {
    "default": "1",
    "fieldname": "published",
@@ -348,13 +342,14 @@
   }
  ],
  "has_web_view": 1,
- "image_field": "image",
+ "image_field": "website_image",
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2021-09-02 13:08:41.942726",
+ "modified": "2022-06-28 17:10:30.613251",
  "modified_by": "Administrator",
  "module": "E-commerce",
  "name": "Website Item",
+ "naming_rule": "Expression (old style)",
  "owner": "Administrator",
  "permissions": [
   {
@@ -410,6 +405,7 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "title_field": "web_item_name",
  "track_changes": 1
 }

erpnext/e_commerce/doctype/website_item/website_item.py

@@ -1,7 +1,11 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
 import json
+from typing import TYPE_CHECKING, List, Union
+
+if TYPE_CHECKING:
+	from erpnext.stock.doctype.item.item import Item
 
 import frappe
 from frappe import _
@@ -116,11 +120,6 @@ class WebsiteItem(WebsiteGenerator):
 		if frappe.flags.in_import:
 			return
 
-		auto_set_website_image = False
-		if not self.website_image and self.image:
-			auto_set_website_image = True
-			self.website_image = self.image
-
 		if not self.website_image:
 			return
 
@@ -137,18 +136,16 @@ class WebsiteItem(WebsiteGenerator):
 			file_doc = file_doc[0]
 
 		if not file_doc:
-			if not auto_set_website_image:
-				frappe.msgprint(
-					_("Website Image {0} attached to Item {1} cannot be found").format(
-						self.website_image, self.name
-					)
+			frappe.msgprint(
+				_("Website Image {0} attached to Item {1} cannot be found").format(
+					self.website_image, self.name
 				)
+			)
 
 			self.website_image = None
 
 		elif file_doc.is_private:
-			if not auto_set_website_image:
-				frappe.msgprint(_("Website Image should be a public file or website URL"))
+			frappe.msgprint(_("Website Image should be a public file or website URL"))
 
 			self.website_image = None
 
@@ -159,9 +156,8 @@ class WebsiteItem(WebsiteGenerator):
 
 		import requests.exceptions
 
-		if not self.is_new() and self.website_image != frappe.db.get_value(
-			self.doctype, self.name, "website_image"
-		):
+		db_website_image = frappe.db.get_value(self.doctype, self.name, "website_image")
+		if not self.is_new() and self.website_image != db_website_image:
 			self.thumbnail = None
 
 		if self.website_image and not self.thumbnail:
@@ -437,7 +433,9 @@ def check_if_user_is_customer(user=None):
 
 
 @frappe.whitelist()
-def make_website_item(doc, save=True):
+def make_website_item(doc: "Item", save: bool = True) -> Union["WebsiteItem", List[str]]:
+	"Make Website Item from Item. Used via Form UI or patch."
+
 	if not doc:
 		return
 
@@ -457,7 +455,6 @@ def make_website_item(doc, save=True):
 		"item_group",
 		"stock_uom",
 		"brand",
-		"image",
 		"has_variants",
 		"variant_of",
 		"description",
@@ -465,6 +462,10 @@ def make_website_item(doc, save=True):
 	for field in fields_to_map:
 		website_item.update({field: doc.get(field)})
 
+	# Needed for publishing/mapping via Form UI only
+	if not frappe.flags.in_migrate and (doc.get("image") and not website_item.website_image):
+		website_item.website_image = doc.get("image")
+
 	if not save:
 		return website_item
 

erpnext/e_commerce/doctype/website_item/website_item_list.js

@@ -1,5 +1,5 @@
 frappe.listview_settings['Website Item'] = {
-	add_fields: ["item_name", "web_item_name", "published", "image", "has_variants", "variant_of"],
+	add_fields: ["item_name", "web_item_name", "published", "website_image", "has_variants", "variant_of"],
 	filters: [["published", "=", "1"]],
 
 	get_indicator: function(doc) {

erpnext/e_commerce/doctype/wishlist/wishlist.py

@@ -20,7 +20,15 @@ def add_to_wishlist(item_code):
 	web_item_data = frappe.db.get_value(
 		"Website Item",
 		{"item_code": item_code},
-		["image", "website_warehouse", "name", "web_item_name", "item_name", "item_group", "route"],
+		[
+			"website_image",
+			"website_warehouse",
+			"name",
+			"web_item_name",
+			"item_name",
+			"item_group",
+			"route",
+		],
 		as_dict=1,
 	)
 
@@ -30,7 +38,7 @@ def add_to_wishlist(item_code):
 		"item_group": web_item_data.get("item_group"),
 		"website_item": web_item_data.get("name"),
 		"web_item_name": web_item_data.get("web_item_name"),
-		"image": web_item_data.get("image"),
+		"image": web_item_data.get("website_image"),
 		"warehouse": web_item_data.get("website_warehouse"),
 		"route": web_item_data.get("route"),
 	}

erpnext/e_commerce/product_data_engine/query.py

@@ -35,7 +35,6 @@ class ProductQuery:
 			"variant_of",
 			"has_variants",
 			"item_group",
-			"image",
 			"web_long_description",
 			"short_description",
 			"route",

erpnext/e_commerce/product_ui/grid.js

@@ -35,7 +35,7 @@ erpnext.ProductGrid = class {
 	}
 
 	get_image_html(item, title) {
-		let image = item.website_image || item.image;
+		let image = item.website_image;
 
 		if (image) {
 			return `

erpnext/e_commerce/product_ui/list.js

@@ -35,7 +35,7 @@ erpnext.ProductList = class {
 	}
 
 	get_image_html(item, title, settings) {
-		let image = item.website_image || item.image;
+		let image = item.website_image;
 		let wishlist_enabled = !item.has_variants && settings.enable_wishlist;
 		let image_html = ``;
 

erpnext/education/api.py

@@ -199,16 +199,32 @@ def get_fee_components(fee_structure):
 
 
 @frappe.whitelist()
-def get_fee_schedule(program, student_category=None):
+def get_fee_schedule(program, student_category=None, academic_year=None):
 	"""Returns Fee Schedule.
-
 	:param program: Program.
-	:param student_category: Student Category
+	:param student_category: Student Category.
+	:param academic_year: Academic Year.
 	"""
-	fs = frappe.get_all(
-		"Program Fee",
-		fields=["academic_term", "fee_structure", "due_date", "amount"],
-		filters={"parent": program, "student_category": student_category},
+	filters = {}
+	if program:
+		filters = {"program": program}
+
+	if student_category:
+		filters["student_category"] = student_category
+
+	if academic_year:
+		filters["academic_year"] = academic_year
+
+	fs = frappe.db.get_list(
+		"Fee Schedule",
+		filters=filters,
+		fields=[
+			"academic_term",
+			"fee_structure",
+			"student_category",
+			"due_date",
+			"total_amount as amount",
+		],
 		order_by="idx",
 	)
 	return fs

erpnext/education/doctype/program_enrollment/program_enrollment.js

@@ -60,12 +60,15 @@ frappe.ui.form.on('Program Enrollment', {
 				method: 'erpnext.education.api.get_fee_schedule',
 				args: {
 					'program': frm.doc.program,
-					'student_category': frm.doc.student_category
+					'student_category': frm.doc.student_category,
+					'academic_year': frm.doc.academic_year
 				},
 				callback: function(r) {
 					if (r.message) {
+						cur_frm.clear_table("fees");
+						frm.refresh_fields('fees');
 						frm.set_value('fees' ,r.message);
-						frm.events.get_courses(frm);
+						frm.refresh_fields('fees');
 					}
 				}
 			});
@@ -76,6 +79,10 @@ frappe.ui.form.on('Program Enrollment', {
 		frappe.ui.form.trigger('Program Enrollment', 'program');
 	},
 
+	academic_year: function() {
+		frappe.ui.form.trigger('Program Enrollment', 'program');
+	},
+
 	get_courses: function(frm) {
 		frm.set_value('courses',[]);
 		frappe.call({

erpnext/education/doctype/program_enrollment/program_enrollment.py

@@ -105,6 +105,8 @@ class ProgramEnrollment(Document):
 						"academic_term": d.academic_term,
 						"fee_structure": d.fee_structure,
 						"program": self.program,
+						"student_batch": self.student_batch_name,
+						"student_category": self.student_category,
 						"due_date": d.due_date,
 						"student_name": self.student_name,
 						"program_enrollment": self.name,

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -305,12 +305,11 @@ class ExpenseClaim(AccountsController):
 
 		if self.total_advance_amount:
 			precision = self.precision("total_advance_amount")
-			if flt(self.total_advance_amount, precision) > flt(self.total_claimed_amount, precision):
-				frappe.throw(_("Total advance amount cannot be greater than total claimed amount"))
+			amount_with_taxes = flt(self.total_sanctioned_amount, precision) + flt(
+				self.total_taxes_and_charges, precision
+			)
 
-			if self.total_sanctioned_amount and flt(self.total_advance_amount, precision) > flt(
-				self.total_sanctioned_amount, precision
-			):
+			if flt(self.total_advance_amount, precision) > amount_with_taxes:
 				frappe.throw(_("Total advance amount cannot be greater than total sanctioned amount"))
 
 	def validate_sanctioned_amount(self):

erpnext/hr/doctype/expense_claim/test_expense_claim.py

@@ -114,6 +114,40 @@ class TestExpenseClaim(FrappeTestCase):
 		self.assertEqual(claim.grand_total, 0)
 		self.assertEqual(claim.status, "Paid")
 
+	def test_advance_amount_allocation_against_claim_with_taxes(self):
+		from erpnext.hr.doctype.employee_advance.test_employee_advance import (
+			get_advances_for_claim,
+			make_employee_advance,
+			make_payment_entry,
+		)
+
+		frappe.db.delete("Employee Advance")
+
+		payable_account = get_payable_account("_Test Company")
+		taxes = generate_taxes("_Test Company")
+		claim = make_expense_claim(
+			payable_account,
+			700,
+			700,
+			"_Test Company",
+			"Travel Expenses - _TC",
+			do_not_submit=True,
+			taxes=taxes,
+		)
+		claim.save()
+
+		advance = make_employee_advance(claim.employee)
+		pe = make_payment_entry(advance)
+		pe.submit()
+
+		# claim for already paid out advances
+		claim = get_advances_for_claim(claim, advance.name, 763)
+		claim.save()
+		claim.submit()
+
+		self.assertEqual(claim.grand_total, 0)
+		self.assertEqual(claim.status, "Paid")
+
 	def test_expense_claim_partially_paid_via_advance(self):
 		from erpnext.hr.doctype.employee_advance.test_employee_advance import (
 			get_advances_for_claim,
@@ -300,12 +334,13 @@ def get_payable_account(company):
 	return frappe.get_cached_value("Company", company, "default_payable_account")
 
 
-def generate_taxes():
+def generate_taxes(company=None):
+	company = company or company_name
 	parent_account = frappe.db.get_value(
-		"Account", {"company": company_name, "is_group": 1, "account_type": "Tax"}, "name"
+		"Account", filters={"account_name": "Duties and Taxes", "company": company}
 	)
 	account = create_account(
-		company=company_name,
+		company=company,
 		account_name="Output Tax CGST",
 		account_type="Tax",
 		parent_account=parent_account,

erpnext/non_profit/doctype/member/member.js

@@ -21,13 +21,18 @@ frappe.ui.form.on('Member', {
 
 			// custom buttons
 			frm.add_custom_button(__('Accounting Ledger'), function() {
-				frappe.set_route('query-report', 'General Ledger',
-					{party_type:'Member', party:frm.doc.name});
+				if (frm.doc.customer) {
+					frappe.set_route('query-report', 'General Ledger', {party_type: 'Customer', party: frm.doc.customer});
+				} else {
+					frappe.set_route('query-report', 'General Ledger', {party_type: 'Member', party: frm.doc.name});
+				}
 			});
 
-			frm.add_custom_button(__('Accounts Receivable'), function() {
-				frappe.set_route('query-report', 'Accounts Receivable', {member:frm.doc.name});
-			});
+			if (frm.doc.customer) {
+				frm.add_custom_button(__('Accounts Receivable'), function() {
+					frappe.set_route('query-report', 'Accounts Receivable', {customer: frm.doc.customer});
+				});
+			}
 
 			if (!frm.doc.customer) {
 				frm.add_custom_button(__('Create Customer'), () => {

erpnext/patches.txt

@@ -371,3 +371,4 @@ erpnext.patches.v13_0.add_cost_center_in_loans
 erpnext.patches.v13_0.show_india_localisation_deprecation_warning
 erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation
 erpnext.patches.v13_0.reset_corrupt_defaults
+erpnext.patches.v13_0.show_hr_payroll_deprecation_warning

erpnext/patches/v13_0/create_website_items.py

@@ -17,7 +17,6 @@ def execute():
 		"item_group",
 		"stock_uom",
 		"brand",
-		"image",
 		"has_variants",
 		"variant_of",
 		"description",
@@ -30,6 +29,7 @@ def execute():
 		"website_warehouse",
 		"web_long_description",
 		"website_content",
+		"website_image",
 		"thumbnail",
 	]
 

erpnext/patches/v13_0/show_hr_payroll_deprecation_warning.py

@@ -0,0 +1,16 @@
+import click
+import frappe
+
+
+def execute():
+	if "hrms" in frappe.get_installed_apps():
+		return
+
+	click.secho(
+		"HR and Payroll modules have been moved to a separate app"
+		" and will be removed from ERPNext in Version 14."
+		" Please install the HRMS app when upgrading to Version 14"
+		" to continue using the HR and Payroll modules:\n"
+		"https://github.com/frappe/hrms",
+		fg="yellow",
+	)

erpnext/payroll/doctype/salary_slip/salary_slip.py

@@ -623,9 +623,20 @@ class SalarySlip(TransactionBase):
 
 	def add_structure_components(self, component_type):
 		data = self.get_data_for_eval()
+		timesheet_component = frappe.db.get_value(
+			"Salary Structure", self.salary_structure, "salary_component"
+		)
+
 		for struct_row in self._salary_structure_doc.get(component_type):
+			if self.salary_slip_based_on_timesheet and struct_row.salary_component == timesheet_component:
+				continue
+
 			amount = self.eval_condition_and_formula(struct_row, data)
-			if amount is not None and struct_row.statistical_component == 0:
+			if (
+				amount
+				or (struct_row.amount_based_on_formula and amount is not None)
+				and struct_row.statistical_component == 0
+			):
 				self.update_component_row(struct_row, amount, component_type, data=data)
 
 	def get_data_for_eval(self):
@@ -1352,23 +1363,22 @@ class SalarySlip(TransactionBase):
 		self.total_interest_amount = 0
 		self.total_principal_amount = 0
 
-		if not self.get("loans"):
-			for loan in self.get_loan_details():
+		self.set("loans", [])
+		for loan in self.get_loan_details():
+			amounts = calculate_amounts(loan.name, self.posting_date, "Regular Payment")
 
-				amounts = calculate_amounts(loan.name, self.posting_date, "Regular Payment")
-
-				if amounts["interest_amount"] or amounts["payable_principal_amount"]:
-					self.append(
-						"loans",
-						{
-							"loan": loan.name,
-							"total_payment": amounts["interest_amount"] + amounts["payable_principal_amount"],
-							"interest_amount": amounts["interest_amount"],
-							"principal_amount": amounts["payable_principal_amount"],
-							"loan_account": loan.loan_account,
-							"interest_income_account": loan.interest_income_account,
-						},
-					)
+			if amounts["interest_amount"] or amounts["payable_principal_amount"]:
+				self.append(
+					"loans",
+					{
+						"loan": loan.name,
+						"total_payment": amounts["interest_amount"] + amounts["payable_principal_amount"],
+						"interest_amount": amounts["interest_amount"],
+						"principal_amount": amounts["payable_principal_amount"],
+						"loan_account": loan.loan_account,
+						"interest_income_account": loan.interest_income_account,
+					},
+				)
 
 		for payment in self.get("loans"):
 			amounts = calculate_amounts(payment.loan, self.posting_date, "Regular Payment")

erpnext/payroll/doctype/salary_structure/salary_structure.py

@@ -20,6 +20,7 @@ class SalaryStructure(Document):
 		self.validate_max_benefits_with_flexi()
 		self.validate_component_based_on_tax_slab()
 		self.validate_payment_days_based_dependent_component()
+		self.validate_timesheet_component()
 
 	def set_missing_values(self):
 		overwritten_fields = [
@@ -89,6 +90,21 @@ class SalaryStructure(Document):
 
 		return abbr
 
+	def validate_timesheet_component(self):
+		if not self.salary_slip_based_on_timesheet:
+			return
+
+		for component in self.earnings:
+			if component.salary_component == self.salary_component:
+				frappe.msgprint(
+					_(
+						"Row #{0}: Timesheet amount will overwrite the Earning component amount for the Salary Component {1}"
+					).format(self.idx, frappe.bold(self.salary_component)),
+					title=_("Warning"),
+					indicator="orange",
+				)
+				break
+
 	def strip_condition_and_formula_fields(self):
 		# remove whitespaces from condition and formula fields
 		for row in self.earnings:

erpnext/portal/doctype/homepage/homepage.py

@@ -16,7 +16,7 @@ class Homepage(Document):
 	def setup_items(self):
 		for d in frappe.get_all(
 			"Website Item",
-			fields=["name", "item_name", "description", "image", "route"],
+			fields=["name", "item_name", "description", "website_image", "route"],
 			filters={"published": 1},
 			limit=3,
 		):
@@ -31,7 +31,7 @@ class Homepage(Document):
 					item_code=d.name,
 					item_name=d.item_name,
 					description=d.description,
-					image=d.image,
+					image=d.website_image,
 					route=d.route,
 				),
 			)

erpnext/public/js/controllers/transaction.js

@@ -2122,7 +2122,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 					"qty": item.qty,
 					"description": item.description,
 					"serial_no": item.serial_no,
-					"batch_no": item.batch_no
+					"batch_no": item.batch_no,
+					"sample_size": item.sample_quantity
 				});
 				dialog_items.grid.refresh();
 			}

erpnext/regional/india/e_invoice/utils.py

@@ -265,6 +265,10 @@ def get_overseas_address_details(address_name):
 def get_item_list(invoice):
 	item_list = []
 
+	hide_discount_in_einvoice = cint(
+		frappe.db.get_single_value("E Invoice Settings", "dont_show_discounts_in_e_invoice")
+	)
+
 	for d in invoice.items:
 		einvoice_item_schema = read_json("einv_item_template")
 		item = frappe._dict({})
@@ -276,17 +280,12 @@ def get_item_list(invoice):
 		item.qty = abs(item.qty)
 		item_qty = item.qty
 
-		item.discount_amount = abs(item.discount_amount)
 		item.taxable_value = abs(item.taxable_value)
 
 		if invoice.get("is_return") or invoice.get("is_debit_note"):
 			item_qty = item_qty or 1
 
-		hide_discount_in_einvoice = cint(
-			frappe.db.get_single_value("E Invoice Settings", "dont_show_discounts_in_e_invoice")
-		)
-
-		if hide_discount_in_einvoice:
+		if hide_discount_in_einvoice or invoice.is_internal_customer or item.discount_amount < 0:
 			item.unit_rate = item.taxable_value / item_qty
 			item.gross_amount = item.taxable_value
 			item.discount_amount = 0

erpnext/regional/india/utils.py

@@ -580,7 +580,7 @@ def get_ewb_data(dt, dn):
 
 		if dt == "Delivery Note":
 			data.subSupplyType = 1
-		elif doc.gst_category in ["Registered Regular", "SEZ"]:
+		elif doc.gst_category in ["Unregistered", "Registered Regular", "SEZ"]:
 			data.subSupplyType = 1
 		elif doc.gst_category in ["Overseas", "Deemed Export"]:
 			data.subSupplyType = 3

erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py

@@ -33,7 +33,7 @@ def _execute(filters=None):
 	added_item = []
 	for d in item_list:
 		if (d.parent, d.item_code) not in added_item:
-			row = [d.gst_hsn_code, d.description, d.stock_uom, d.stock_qty, d.tax_rate]
+			row = [d.gst_hsn_code, d.description, d.stock_uom, d.stock_qty, d.tax_rate or 0]
 			total_tax = 0
 			for tax in tax_columns:
 				item_tax = itemised_tax.get((d.parent, d.item_code), {}).get(tax, {})
@@ -100,31 +100,51 @@ def get_items(filters):
 
 	items = frappe.db.sql(
 		"""
-		select
+		SELECT
 			`tabSales Invoice Item`.gst_hsn_code,
 			`tabSales Invoice Item`.stock_uom,
-			sum(`tabSales Invoice Item`.stock_qty) as stock_qty,
-			sum(`tabSales Invoice Item`.base_net_amount) as base_net_amount,
-			sum(`tabSales Invoice Item`.base_price_list_rate) as base_price_list_rate,
+		sum(
+			`tabSales Invoice Item`.stock_qty
+			) as stock_qty,
+		sum(
+			`tabSales Invoice Item`.base_net_amount
+			) as base_net_amount,
+		sum(
+			`tabSales Invoice Item`.base_price_list_rate
+			) as base_price_list_rate,
+
 			`tabSales Invoice Item`.parent,
 			`tabSales Invoice Item`.item_code,
 			`tabGST HSN Code`.description,
-			json_extract(`tabSales Taxes and Charges`.item_wise_tax_detail,
-			concat('$."' , `tabSales Invoice Item`.item_code, '"[0]')) * count(distinct `tabSales Taxes and Charges`.name) as tax_rate
-		from
-			`tabSales Invoice`,
-			`tabSales Invoice Item`,
-			`tabGST HSN Code`,
-			`tabSales Taxes and Charges`
-		where
-			`tabSales Invoice`.name = `tabSales Invoice Item`.parent
-			and `tabSales Taxes and Charges`.parent = `tabSales Invoice`.name
-			and `tabSales Invoice`.docstatus = 1
-			and `tabSales Invoice Item`.gst_hsn_code is not NULL
-			and `tabSales Invoice Item`.gst_hsn_code = `tabGST HSN Code`.name %s %s
-		group by
+		json_extract(
+			`tabSales Taxes and Charges`.item_wise_tax_detail,
+			concat(
+					'$."', `tabSales Invoice Item`.item_code,
+					'"[0]'
+				)
+			) * count(
+					distinct `tabSales Taxes and Charges`.name
+				) as tax_rate
+		FROM
+			`tabSales Invoice`
+		INNER JOIN
+			`tabSales Invoice Item` ON `tabSales Invoice`.name = `tabSales Invoice Item`.parent
+		INNER JOIN
+			`tabGST HSN Code` ON `tabSales Invoice Item`.gst_hsn_code = `tabGST HSN Code`.name % s % s
+		LEFT JOIN
+			`tabSales Taxes and Charges` ON `tabSales Taxes and Charges`.parent = `tabSales Invoice`.name
+		WHERE
+			`tabSales Invoice`.docstatus = 1
+		AND
+			`tabSales Invoice Item`.gst_hsn_code is not NULL
+		GROUP BY
 			`tabSales Invoice Item`.parent,
-			`tabSales Invoice Item`.item_code
+			`tabSales Invoice Item`.item_code,
+			`tabSales Invoice Item`.gst_hsn_code,
+			`tabSales Invoice Item`.uom
+		ORDER BY
+			`tabSales Invoice Item`.gst_hsn_code,
+			`tabSales Invoice Item`.uom
 		"""
 		% (conditions, match_conditions),
 		filters,

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -1548,6 +1548,65 @@ class TestSalesOrder(FrappeTestCase):
 		so.load_from_db()
 		self.assertEqual(so.billing_status, "Fully Billed")
 
+	def test_so_billing_status_with_crnote_against_sales_return(self):
+		"""
+		| Step | Document creation                    |                               |
+		|------+--------------------------------------+-------------------------------|
+		|    1 | SO -> DN -> SI                       | SO Fully Billed and Completed |
+		|    2 | DN -> Sales Return(Partial)          | SO 50% Delivered, 100% billed |
+		|    3 | Sales Return(Partial) -> Credit Note | SO 50% Delivered, 50% billed  |
+
+		"""
+		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+		so = make_sales_order(uom="Nos", do_not_save=1)
+		so.save()
+		so.submit()
+
+		self.assertEqual(so.billing_status, "Not Billed")
+
+		dn1 = make_delivery_note(so.name)
+		dn1.taxes_and_charges = ""
+		dn1.taxes.clear()
+		dn1.save().submit()
+
+		si = create_sales_invoice(qty=10, do_not_save=1)
+		si.items[0].sales_order = so.name
+		si.items[0].so_detail = so.items[0].name
+		si.items[0].delivery_note = dn1.name
+		si.items[0].dn_detail = dn1.items[0].name
+		si.save()
+		si.submit()
+
+		so.reload()
+		self.assertEqual(so.billing_status, "Fully Billed")
+		self.assertEqual(so.status, "Completed")
+
+		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+
+		dn1.reload()
+		dn_ret = create_delivery_note(is_return=1, return_against=dn1.name, qty=-5, do_not_submit=True)
+		dn_ret.items[0].against_sales_order = so.name
+		dn_ret.items[0].so_detail = so.items[0].name
+		dn_ret.submit()
+
+		so.reload()
+		self.assertEqual(so.per_billed, 100)
+		self.assertEqual(so.per_delivered, 50)
+
+		cr_note = create_sales_invoice(is_return=1, qty=-1, do_not_submit=True)
+		cr_note.items[0].qty = -5
+		cr_note.items[0].sales_order = so.name
+		cr_note.items[0].so_detail = so.items[0].name
+		cr_note.items[0].delivery_note = dn_ret.name
+		cr_note.items[0].dn_detail = dn_ret.items[0].name
+		cr_note.update_billed_amount_in_sales_order = True
+		cr_note.submit()
+
+		so.reload()
+		self.assertEqual(so.per_billed, 50)
+		self.assertEqual(so.per_delivered, 50)
+
 	def test_so_back_updated_from_wo_via_mr(self):
 		"SO -> MR (Manufacture) -> WO. Test if WO Qty is updated in SO."
 		from erpnext.manufacturing.doctype.work_order.work_order import (

erpnext/selling/page/point_of_sale/pos_controller.js

@@ -497,7 +497,10 @@ erpnext.PointOfSale.Controller = class {
 
 	set_pos_profile_data() {
 		if (this.company && !this.frm.doc.company) this.frm.doc.company = this.company;
-		if (this.pos_profile && !this.frm.doc.pos_profile) this.frm.doc.pos_profile = this.pos_profile;
+		if ((this.pos_profile && !this.frm.doc.pos_profile) | (this.frm.doc.is_return && this.pos_profile != this.frm.doc.pos_profile)) {
+			this.frm.doc.pos_profile = this.pos_profile;
+		}
+
 		if (!this.frm.doc.company) return;
 
 		return this.frm.trigger("set_pos_data");

erpnext/stock/doctype/pick_list/pick_list.json

@@ -10,6 +10,7 @@
   "company",
   "purpose",
   "customer",
+  "customer_name",
   "work_order",
   "material_request",
   "for_qty",
@@ -126,11 +127,19 @@
    "fieldtype": "Check",
    "label": "Group Same Items",
    "print_hide": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose==='Delivery' && doc.customer",
+   "fetch_from": "customer.customer_name",
+   "fieldname": "customer_name",
+   "fieldtype": "Data",
+   "label": "Customer Name",
+   "read_only": 1
   }
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2022-04-21 07:56:40.646473",
+ "modified": "2022-07-19 11:03:04.442174",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List",
@@ -202,4 +211,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/templates/generators/item/item_image.html

@@ -24,7 +24,7 @@
 			})
 		</script>
 	{% else %}
-		{{ product_image(doc.website_image or doc.image, alt=doc.website_image_alt or doc.item_name) }}
+		{{ product_image(doc.website_image, alt=doc.website_image_alt or doc.item_name) }}
 	{% endif %}
 
 	<!-- Simple image preview -->

erpnext/templates/includes/macros.html

@@ -74,7 +74,7 @@
 {%- set col_size = 3 if is_full_width else 4 -%}
 {%- set title = item.web_item_name or item.item_name or item.item_code -%}
 {%- set title = title[:50] + "..." if title|len > 50 else title -%}
-{%- set image = item.website_image or item.image -%}
+{%- set image = item.website_image -%}
 {%- set description = item.website_description or item.description-%}
 
 {% if is_featured %}

erpnext/templates/pages/home.css

@@ -1,7 +1,6 @@
 /* csslint ignore:start */
 {% if homepage.hero_image %}
 .hero-image {
-	background-image: url("{{ homepage.hero_image }}");
 	background-size: cover;
 	padding: 10rem 0;
 }

erpnext/templates/pages/home.html

@@ -5,7 +5,11 @@
 {% block content %}
 <main>
 	{% if homepage.hero_section_based_on == 'Default' %}
-	<section class="hero-section border-bottom {%if homepage.hero_image%}hero-image{%endif%}">
+	<section class="hero-section border-bottom {%if homepage.hero_image%}hero-image{%endif%}"
+		{% if homepage.hero_image %}
+		style="background-image: url('{{ homepage.hero_image }}');"
+		{%- endif %}
+	>
 		<div class="container py-5">
 			<h1 class="d-none d-sm-block display-4">{{ homepage.tag_line }}</h1>
 			<h1 class="d-block d-sm-none">{{ homepage.tag_line }}</h1>

erpnext/translations/de.csv

@@ -5997,7 +5997,7 @@ CN,CN,
 DE,DE,
 ES,ES,
 FR,FR,
-IN,IM,
+IN,Ein,
 JP,JP,
 IT,ES,
 MX,MX,