fix: add Document Date in E-Invoice print format

fix: Reset advance paid amount on Order cancel and amend (backport #32777)

erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html

@@ -50,6 +50,10 @@
 				<div class="col-xs-4"><label>Document No</label></div>
 				<div class="col-xs-8 value">{{ einvoice.DocDtls.No }}</div>
 			</div>
+			<div class="row data-field">
+				<div class="col-xs-4"><label>Document Date</label></div>
+				<div class="col-xs-8 value">{{ einvoice.DocDtls.Dt }}</div>
+			</div>
 		</div>
 		<div class="col-xs-4 column-break">
 			<img src="{{ doc.qrcode_image }}" width="175px" style="float: right;">

erpnext/assets/doctype/asset/asset.js

@@ -384,7 +384,11 @@ frappe.ui.form.on('Asset', {
 
 	set_values_from_purchase_doc: function(frm, doctype, purchase_doc) {
 		frm.set_value('company', purchase_doc.company);
-		frm.set_value('purchase_date', purchase_doc.posting_date);
+		if (purchase_doc.bill_date) {
+			frm.set_value('purchase_date', purchase_doc.bill_date);
+		} else {
+			frm.set_value('purchase_date', purchase_doc.posting_date);
+		}
 		const item = purchase_doc.items.find(item => item.item_code === frm.doc.item_code);
 		if (!item) {
 			doctype_field = frappe.scrub(doctype)

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -43,6 +43,11 @@ frappe.ui.form.on("Purchase Order", {
 		erpnext.queries.setup_queries(frm, "Warehouse", function() {
 			return erpnext.queries.warehouse(frm.doc);
 		});
+
+		// On cancel and amending a purchase order with advance payment, reset advance paid amount
+		if (frm.is_new()) {
+			frm.set_value("advance_paid", 0)
+		}
 	},
 
 	apply_tds: function(frm) {

erpnext/controllers/accounts_controller.py

@@ -152,6 +152,7 @@ class AccountsController(TransactionBase):
 		self.validate_inter_company_reference()
 
 		self.disable_pricing_rule_on_internal_transfer()
+		self.disable_tax_included_prices_for_internal_transfer()
 		self.set_incoming_rate()
 
 		if self.meta.get_field("currency"):
@@ -395,6 +396,20 @@ class AccountsController(TransactionBase):
 				alert=1,
 			)
 
+	def disable_tax_included_prices_for_internal_transfer(self):
+		if self.is_internal_transfer():
+			tax_updated = False
+			for tax in self.get("taxes"):
+				if tax.get("included_in_print_rate"):
+					tax.included_in_print_rate = 0
+					tax_updated = True
+
+			if tax_updated:
+				frappe.msgprint(
+					_("Disabled tax included prices since this {} is an internal transfer").format(self.doctype),
+					alert=1,
+				)
+
 	def validate_due_date(self):
 		if self.get("is_pos"):
 			return

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -555,66 +555,69 @@ erpnext.work_order = {
 				}
 			}
 
-			if(!frm.doc.skip_transfer){
+			if (frm.doc.status != 'Stopped') {
 				// If "Material Consumption is check in Manufacturing Settings, allow Material Consumption
-				if (flt(doc.material_transferred_for_manufacturing) > 0 && frm.doc.status != 'Stopped') {
-					if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))) {
-						frm.has_finish_btn = true;
-
-						if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
-							// Only show "Material Consumption" when required_qty > consumed_qty
-							var counter = 0;
-							var tbl = frm.doc.required_items || [];
-							var tbl_lenght = tbl.length;
-							for (var i = 0, len = tbl_lenght; i < len; i++) {
-								let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
-								if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
-									counter += 1;
-								}
-							}
-							if (counter > 0) {
-								var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
-									const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
-									erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
-								});
-								consumption_btn.addClass('btn-primary');
+				if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
+					if (flt(doc.material_transferred_for_manufacturing) > 0 || frm.doc.skip_transfer) {
+						// Only show "Material Consumption" when required_qty > consumed_qty
+						var counter = 0;
+						var tbl = frm.doc.required_items || [];
+						var tbl_lenght = tbl.length;
+						for (var i = 0, len = tbl_lenght; i < len; i++) {
+							let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
+							if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
+								counter += 1;
 							}
 						}
+						if (counter > 0) {
+							var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
+								const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
+								erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
+							});
+							consumption_btn.addClass('btn-primary');
+						}
+					}
+				}
 
+				if(!frm.doc.skip_transfer){
+					if (flt(doc.material_transferred_for_manufacturing) > 0) {
+						if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))) {
+							frm.has_finish_btn = true;
+
+							var finish_btn = frm.add_custom_button(__('Finish'), function() {
+								erpnext.work_order.make_se(frm, 'Manufacture');
+							});
+
+							if(doc.material_transferred_for_manufacturing>=doc.qty) {
+								// all materials transferred for manufacturing, make this primary
+								finish_btn.addClass('btn-primary');
+							}
+						} else {
+							frappe.db.get_doc("Manufacturing Settings").then((doc) => {
+								let allowance_percentage = doc.overproduction_percentage_for_work_order;
+
+								if (allowance_percentage > 0) {
+									let allowed_qty = frm.doc.qty + ((allowance_percentage / 100) * frm.doc.qty);
+
+									if ((flt(doc.produced_qty) < allowed_qty)) {
+										frm.add_custom_button(__('Finish'), function() {
+											erpnext.work_order.make_se(frm, 'Manufacture');
+										});
+									}
+								}
+							});
+						}
+					}
+				} else {
+					if ((flt(doc.produced_qty) < flt(doc.qty))) {
 						var finish_btn = frm.add_custom_button(__('Finish'), function() {
 							erpnext.work_order.make_se(frm, 'Manufacture');
 						});
-
-						if(doc.material_transferred_for_manufacturing>=doc.qty) {
-							// all materials transferred for manufacturing, make this primary
-							finish_btn.addClass('btn-primary');
-						}
-					} else {
-						frappe.db.get_doc("Manufacturing Settings").then((doc) => {
-							let allowance_percentage = doc.overproduction_percentage_for_work_order;
-
-							if (allowance_percentage > 0) {
-								let allowed_qty = frm.doc.qty + ((allowance_percentage / 100) * frm.doc.qty);
-
-								if ((flt(doc.produced_qty) < allowed_qty)) {
-									frm.add_custom_button(__('Finish'), function() {
-										erpnext.work_order.make_se(frm, 'Manufacture');
-									});
-								}
-							}
-						});
+						finish_btn.addClass('btn-primary');
 					}
 				}
-			} else {
-				if ((flt(doc.produced_qty) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
-					var finish_btn = frm.add_custom_button(__('Finish'), function() {
-						erpnext.work_order.make_se(frm, 'Manufacture');
-					});
-					finish_btn.addClass('btn-primary');
-				}
 			}
 		}
-
 	},
 	calculate_cost: function(doc) {
 		if (doc.operations){

erpnext/selling/doctype/sales_order/sales_order.js

@@ -95,6 +95,11 @@ frappe.ui.form.on("Sales Order", {
 			return query;
 		});
 
+		// On cancel and amending a sales order with advance payment, reset advance paid amount
+		if (frm.is_new()) {
+			frm.set_value("advance_paid", 0)
+		}
+
 		frm.ignore_doctypes_on_cancel_all = ['Purchase Order'];
 	},
 

erpnext/selling/page/point_of_sale/pos_controller.js

@@ -67,7 +67,7 @@ erpnext.PointOfSale.Controller = class {
 				{
 					fieldtype: 'Link', label: __('POS Profile'),
 					options: 'POS Profile', fieldname: 'pos_profile', reqd: 1,
-					get_query: () => pos_profile_query,
+					get_query: () => pos_profile_query(),
 					onchange: () => fetch_pos_payment_methods()
 				},
 				{
@@ -101,9 +101,11 @@ erpnext.PointOfSale.Controller = class {
 			primary_action_label: __('Submit')
 		});
 		dialog.show();
-		const pos_profile_query = {
-			query: 'erpnext.accounts.doctype.pos_profile.pos_profile.pos_profile_query',
-			filters: { company: dialog.fields_dict.company.get_value() }
+		const pos_profile_query = () => {
+			return {
+				query: 'erpnext.accounts.doctype.pos_profile.pos_profile.pos_profile_query',
+				filters: { company: dialog.fields_dict.company.get_value() }
+			}
 		};
 	}
 

erpnext/stock/doctype/batch/batch.py

@@ -285,7 +285,7 @@ def get_batch_no(item_code, warehouse, qty=1, throw=False, serial_no=None):
 	batches = get_batches(item_code, warehouse, qty, throw, serial_no)
 
 	for batch in batches:
-		if cint(qty) <= cint(batch.qty):
+		if flt(qty) <= flt(batch.qty):
 			batch_no = batch.batch_id
 			break
 

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -1050,9 +1050,22 @@ class TestDeliveryNote(FrappeTestCase):
 			do_not_submit=True,
 		)
 
+		dn.append(
+			"taxes",
+			{
+				"charge_type": "On Net Total",
+				"account_head": "_Test Account Service Tax - _TC",
+				"description": "Tax 1",
+				"rate": 14,
+				"cost_center": "_Test Cost Center - _TC",
+				"included_in_print_rate": 1,
+			},
+		)
+
 		self.assertEqual(dn.items[0].rate, 500)  # haven't saved yet
 		dn.save()
 		self.assertEqual(dn.ignore_pricing_rule, 1)
+		self.assertEqual(dn.taxes[0].included_in_print_rate, 0)
 
 		# rate should reset to incoming rate
 		self.assertEqual(dn.items[0].rate, rate)
@@ -1063,6 +1076,7 @@ class TestDeliveryNote(FrappeTestCase):
 		dn.save()
 
 		self.assertEqual(dn.items[0].rate, rate)
+		self.assertEqual(dn.items[0].net_rate, rate)
 
 	def test_internal_transfer_precision_gle(self):
 		from erpnext.selling.doctype.customer.test_customer import create_internal_customer

erpnext/translations/de.csv

@@ -9865,3 +9865,35 @@ Leave Type Allocation,Zuordnung Abwesenheitsarten,
 From Lead,Aus Lead,
 From Opportunity,Aus Chance,
 Publish in Website,Auf Webseite veröffentlichen,
+Total Allocated Leave(s),Gesamte zugewiesene Urlaubstage,
+Expired Leave(s),Verfallene Urlaubstage,
+Used Leave(s),Verbrauchte Urlaubstage,
+Leave(s) Pending Approval,Urlaubstage zur Genehmigung ausstehend,
+Available Leave(s),Verfügbare Urlaubstage,
+Party Specific Item,Parteispezifischer Artikel,
+Active Customers,Aktive Kunden,
+Annual Sales,Jährlicher Umsatz,
+Total Outgoing Bills,Ausgangsrechnungen insgesamt,
+Total Incoming Bills,Eingangsrechnungen insgesamt,
+Total Incoming Payment,Zahlungseingang insgesamt,
+Total Outgoing Payment,Zahlungsausgang insgesamt,
+Incoming Bills (Purchase Invoice),Eingehende Rechnungen (Eingangsrechnung),
+Outgoing Bills (Sales Invoice),Ausgehende Rechnungen (Ausgangsrechnung),
+Accounts Receivable Ageing,Fälligkeit Forderungen,
+Accounts Payable Ageing,Fälligkeit Verbindlichkeiten,
+Budget Variance,Budgetabweichung,
+Based On Value,Basierend auf Wert,
+Restrict Items Based On,Artikel einschränken auf Basis von,
+Earnings & Deductions,Erträge & Abzüge,
+Is Process Loss,Ist Prozessverlust,
+Is Finished Item,Ist fertiger Artikel,
+Is Scrap Item,Ist Schrott,
+Issue a debit note with 0 qty against an existing Sales Invoice,Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen,
+Show Remarks,Bemerkungen anzeigen,
+Website Item,Webseiten-Artikel,
+Update Property,Eigenschaft aktualisieren,
+Recurring Sales Invoice,Wiederkehrende Ausgangsrechnung,
+Total Asset,Aktiva,
+Total Liability,Verbindlichkeiten,
+Total Equity,Eigenkapital,
+Warehouse wise Stock Value,Warenwert nach Lager,