Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl

erpnext/controllers/stock_controller.py

@@ -73,6 +73,8 @@ class StockController(AccountsController):
 					gl_entries = self.get_gl_entries(warehouse_account)
 				make_gl_entries(gl_entries, from_repost=from_repost)
 
+		update_regional_gl_entries(gl_entries, self)
+
 	def validate_serialized_batch(self):
 		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
@@ -850,8 +852,9 @@ class StockController(AccountsController):
 
 @frappe.whitelist()
 def show_accounting_ledger_preview(company, doctype, docname):
-	filters = {"company": company, "include_dimensions": 1}
+	filters = frappe._dict(company=company, include_dimensions=1)
 	doc = frappe.get_doc(doctype, docname)
+	doc.run_method("before_gl_preview")
 
 	gl_columns, gl_data = get_accounting_ledger_preview(doc, filters)
 
@@ -862,8 +865,9 @@ def show_accounting_ledger_preview(company, doctype, docname):
 
 @frappe.whitelist()
 def show_stock_ledger_preview(company, doctype, docname):
-	filters = {"company": company}
+	filters = frappe._dict(company=company)
 	doc = frappe.get_doc(doctype, docname)
+	doc.run_method("before_sl_preview")
 
 	sl_columns, sl_data = get_stock_ledger_preview(doc, filters)
 
@@ -1211,3 +1215,8 @@ def create_item_wise_repost_entries(voucher_type, voucher_no, allow_zero_rate=Fa
 		repost_entries.append(repost_entry)
 
 	return repost_entries
+
+
+@erpnext.allow_regional
+def update_regional_gl_entries(gl_list, doc):
+	return

erpnext/public/images/erpnext-favicon.svg

@@ -1,5 +1,5 @@
 <svg width="100" height="100" viewBox="0 0 100 100" fill="none" xmlns="http://www.w3.org/2000/svg">
-<path d="M0 12C0 5.37258 5.37258 0 12 0H88C94.6274 0 100 5.37258 100 12V88C100 94.6274 94.6274 100 88 100H12C5.37258 100 0 94.6274 0 88V12Z" fill="#0089FF"/>
+<path d="M0 12C0 5.37258 5.37258 0 12 0H88C94.6274 0 100 5.37258 100 12V88C100 94.6274 94.6274 100 88 100H12C5.37258 100 0 94.6274 0 88V12Z" fill="#171717"/>
 <path d="M65.7097 32.9462H67.3871V24H33V32.9462H43.9032H65.7097Z" fill="white"/>
 <path d="M43.9032 66.2151V53.914H65.7097V44.9677H43.9032H33V75.1613H67.6667V66.2151H43.9032Z" fill="white"/>
 </svg>

erpnext/public/images/erpnext-logo.svg

@@ -1,5 +1,5 @@
 <svg width="100" height="100" viewBox="0 0 100 100" fill="none" xmlns="http://www.w3.org/2000/svg">
-<path d="M0 12C0 5.37258 5.37258 0 12 0H88C94.6274 0 100 5.37258 100 12V88C100 94.6274 94.6274 100 88 100H12C5.37258 100 0 94.6274 0 88V12Z" fill="#0089FF"/>
+<path d="M0 12C0 5.37258 5.37258 0 12 0H88C94.6274 0 100 5.37258 100 12V88C100 94.6274 94.6274 100 88 100H12C5.37258 100 0 94.6274 0 88V12Z" fill="#171717"/>
 <path d="M65.7097 32.9462H67.3871V24H33V32.9462H43.9032H65.7097Z" fill="white"/>
 <path d="M43.9032 66.2151V53.914H65.7097V44.9677H43.9032H33V75.1613H67.6667V66.2151H43.9032Z" fill="white"/>
 </svg>

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -874,9 +874,6 @@ def get_billed_amount_against_po(po_items):
 
 
 def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate=False):
-	# Reload as billed amount was set in db directly
-	pr_doc.load_from_db()
-
 	# Update Billing % based on pending accepted qty
 	total_amount, total_billed_amount = 0, 0
 	item_wise_returned_qty = get_item_wise_returned_qty(pr_doc)
@@ -902,7 +899,6 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
 
 	percent_billed = round(100 * (total_billed_amount / (total_amount or 1)), 6)
 	pr_doc.db_set("per_billed", percent_billed)
-	pr_doc.load_from_db()
 
 	if update_modified:
 		pr_doc.set_status(update=True)