chore(release): Bumped to Version 14.2.2

## [14.2.2](https://github.com/frappe/erpnext/compare/v14.2.1...v14.2.2) (2022-10-04)

### Bug Fixes

* (bulk transaction) key error and better error logging (backport [#32445](https://github.com/frappe/erpnext/issues/32445)) ([#32463](https://github.com/frappe/erpnext/issues/32463)) ([7a80385](7a8038500d))
* add non-stock item filter for `fg_item` in PO ([11f9279](11f92797b9))
* add validation for non-stock item in SCR ([793fa18](793fa18225))
* asset requiring maintenance sold status and added test [v14-hotfix] ([c0a141b](c0a141bfcd))
* asset tests ([6710337](671033755f))
* calculate depreciation properly on asset sale entry and scrap entry ([f5f13c4](f5f13c4611))
* Create accounting dimension fields in asset capitalization ([9ec0d10](9ec0d104a5))
* Disbursement Account in patch to update old loans ([0973989](097398914e))
* don't allow to update `Maintain Stock` if the item has a `BOM` ([e5d1f59](e5d1f59d96))
* fetch swift_number in payment_request ([f09222a](f09222a9e5))
* fix restore asset value after depreciation ([8605245](86052450a5))
* fixes query builder order by issue in postgres (backport [#32441](https://github.com/frappe/erpnext/issues/32441)) ([#32465](https://github.com/frappe/erpnext/issues/32465)) ([8851826](8851826a57))
* Incorrect TCS amount deducted in Sales Invoice ([4d51d73](4d51d73797))
* Item details fetching on making transaction from item dashboard ([db60299](db60299cf3))
* not able to return sold expired batches ([9c56a5f](9c56a5ff7c))
* payment request make bank field Link instead of Read Only ([c8c0f34](c8c0f345d7))
* pick list picked-qty for batch item ([32107c4](32107c4a79))
* refactor asset capitilization ([bad3b33](bad3b330f4))
* searchfields as per customize form not working for Item ([f167abb](f167abbbfd))
* show `Make Purchase Invoice` button based on permission ([fd86876](fd86876a0e))
* supplied items added twice in Stock Entry ([d91ac5e](d91ac5e549))
* test_scrap_asset ([fd232d1](fd232d1db7))
* typo in sales_register's filter mode_of_payment (backport [#32371](https://github.com/frappe/erpnext/issues/32371)) ([#32446](https://github.com/frappe/erpnext/issues/32446)) ([1918b5c](1918b5c4b0))
* update with new Frappe color. fix [#32455](https://github.com/frappe/erpnext/issues/32455) ([#32456](https://github.com/frappe/erpnext/issues/32456)) ([3e7582f](3e7582f55b))

### Reverts

* Revert "fix: fetch swift_number in payment_request" ([d3c151f](d3c151f32b))

erpnext/__init__.py

@@ -2,7 +2,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.2.1"
+__version__ = "14.2.2"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -99,7 +99,7 @@ class BankClearance(Document):
 			.where(loan_disbursement.clearance_date.isnull())
 			.where(loan_disbursement.disbursement_account.isin([self.bank_account, self.account]))
 			.orderby(loan_disbursement.disbursement_date)
-			.orderby(loan_disbursement.name, frappe.qb.desc)
+			.orderby(loan_disbursement.name, order=frappe.qb.desc)
 		).run(as_dict=1)
 
 		loan_repayment = frappe.qb.DocType("Loan Repayment")
@@ -126,7 +126,9 @@ class BankClearance(Document):
 		if frappe.db.has_column("Loan Repayment", "repay_from_salary"):
 			query = query.where((loan_repayment.repay_from_salary == 0))
 
-		query = query.orderby(loan_repayment.posting_date).orderby(loan_repayment.name, frappe.qb.desc)
+		query = query.orderby(loan_repayment.posting_date).orderby(
+			loan_repayment.name, order=frappe.qb.desc
+		)
 
 		loan_repayments = query.run(as_dict=True)
 

erpnext/accounts/doctype/payment_request/payment_request.json

@@ -186,8 +186,10 @@
   {
    "fetch_from": "bank_account.bank",
    "fieldname": "bank",
-   "fieldtype": "Read Only",
-   "label": "Bank"
+   "fieldtype": "Link",
+   "label": "Bank",
+   "options": "Bank",
+   "read_only": 1
   },
   {
    "fetch_from": "bank_account.bank_account_no",
@@ -366,10 +368,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-09-18 12:24:14.178853",
+ "modified": "2022-09-30 16:19:43.680025",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Request",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
@@ -401,5 +404,6 @@
   }
  ],
  "sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
 }

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -98,7 +98,6 @@
   "section_break_44",
   "apply_discount_on",
   "base_discount_amount",
-  "additional_discount_account",
   "column_break_46",
   "additional_discount_percentage",
   "discount_amount",
@@ -1387,12 +1386,6 @@
    "print_hide": 1,
    "read_only": 1
   },
-  {
-   "fieldname": "additional_discount_account",
-   "fieldtype": "Link",
-   "label": "Additional Discount Account",
-   "options": "Account"
-  },
   {
    "default": "0",
    "fieldname": "ignore_default_payment_terms_template",
@@ -1445,7 +1438,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-09-13 23:39:54.525037",
+ "modified": "2022-09-27 11:07:55.766844",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -669,9 +669,6 @@ class PurchaseInvoice(BuyingController):
 
 		exchange_rate_map, net_rate_map = get_purchase_document_details(self)
 
-		enable_discount_accounting = cint(
-			frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
-		)
 		provisional_accounting_for_non_stock_items = cint(
 			frappe.db.get_value(
 				"Company", self.company, "enable_provisional_accounting_for_non_stock_items"
@@ -1159,9 +1156,6 @@ class PurchaseInvoice(BuyingController):
 	def make_tax_gl_entries(self, gl_entries):
 		# tax table gl entries
 		valuation_tax = {}
-		enable_discount_accounting = cint(
-			frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
-		)
 
 		for tax in self.get("taxes"):
 			amount, base_amount = self.get_tax_amounts(tax, None)
@@ -1249,15 +1243,6 @@ class PurchaseInvoice(BuyingController):
 						)
 					)
 
-	@property
-	def enable_discount_accounting(self):
-		if not hasattr(self, "_enable_discount_accounting"):
-			self._enable_discount_accounting = cint(
-				frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
-			)
-
-		return self._enable_discount_accounting
-
 	def make_internal_transfer_gl_entries(self, gl_entries):
 		if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
 			account_currency = get_account_currency(self.unrealized_profit_loss_account)

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -74,7 +74,6 @@
   "manufacturer_part_no",
   "accounting",
   "expense_account",
-  "discount_account",
   "col_break5",
   "is_fixed_asset",
   "asset_location",
@@ -860,12 +859,6 @@
    "print_hide": 1,
    "read_only": 1
   },
-  {
-   "fieldname": "discount_account",
-   "fieldtype": "Link",
-   "label": "Discount Account",
-   "options": "Account"
-  },
   {
    "fieldname": "product_bundle",
    "fieldtype": "Link",
@@ -877,7 +870,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-06-17 05:31:10.520171",
+ "modified": "2022-09-27 10:54:23.980713",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -22,9 +22,12 @@ from erpnext.accounts.general_ledger import get_round_off_account_and_cost_cente
 from erpnext.accounts.party import get_due_date, get_party_account, get_party_details
 from erpnext.accounts.utils import get_account_currency
 from erpnext.assets.doctype.asset.depreciation import (
+	depreciate_asset,
 	get_disposal_account_and_cost_center,
 	get_gl_entries_on_asset_disposal,
 	get_gl_entries_on_asset_regain,
+	reset_depreciation_schedule,
+	reverse_depreciation_entry_made_after_disposal,
 )
 from erpnext.controllers.accounts_controller import validate_account_head
 from erpnext.controllers.selling_controller import SellingController
@@ -1086,18 +1089,20 @@ class SalesInvoice(SellingController):
 						asset.db_set("disposal_date", None)
 
 						if asset.calculate_depreciation:
-							self.reverse_depreciation_entry_made_after_disposal(asset)
-							self.reset_depreciation_schedule(asset)
+							posting_date = frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
+							reverse_depreciation_entry_made_after_disposal(asset, posting_date)
+							reset_depreciation_schedule(asset, self.posting_date)
 
 					else:
+						if asset.calculate_depreciation:
+							depreciate_asset(asset, self.posting_date)
+							asset.reload()
+
 						fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
 							asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
 						)
 						asset.db_set("disposal_date", self.posting_date)
 
-						if asset.calculate_depreciation:
-							self.depreciate_asset(asset)
-
 					for gle in fixed_asset_gl_entries:
 						gle["against"] = self.customer
 						gl_entries.append(self.get_gl_dict(gle, item=item))

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -8,7 +8,7 @@ import frappe
 from frappe.model.dynamic_links import get_dynamic_link_map
 from frappe.model.naming import make_autoname
 from frappe.tests.utils import change_settings
-from frappe.utils import add_days, flt, getdate, nowdate
+from frappe.utils import add_days, flt, getdate, nowdate, today
 
 import erpnext
 from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
@@ -3196,6 +3196,37 @@ class TestSalesInvoice(unittest.TestCase):
 			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
 		)
 
+	def test_batch_expiry_for_sales_invoice_return(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		item = make_item(
+			"_Test Batch Item For Return Check",
+			{
+				"is_purchase_item": 1,
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TBIRC.#####",
+			},
+		)
+
+		pr = make_purchase_receipt(qty=1, item_code=item.name)
+
+		batch_no = pr.items[0].batch_no
+		si = create_sales_invoice(qty=1, item_code=item.name, update_stock=1, batch_no=batch_no)
+
+		si.load_from_db()
+		batch_no = si.items[0].batch_no
+		self.assertTrue(batch_no)
+
+		frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
+
+		return_si = make_return_doc(si.doctype, si.name)
+		return_si.save().submit()
+
+		self.assertTrue(return_si.docstatus == 1)
+
 
 def get_sales_invoice_for_e_invoice():
 	si = make_sales_invoice_for_ewaybill()
@@ -3289,6 +3320,7 @@ def create_sales_invoice(**args):
 			"serial_no": args.serial_no,
 			"conversion_factor": 1,
 			"incoming_rate": args.incoming_rate or 0,
+			"batch_no": args.batch_no or None,
 		},
 	)
 

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -335,6 +335,9 @@ def get_advance_vouchers(
 		"party": ["in", parties],
 	}
 
+	if party_type == "Customer":
+		filters.update({"against_voucher": ["is", "not set"]})
+
 	if company:
 		filters["company"] = company
 	if from_date and to_date:

erpnext/accounts/report/sales_register/sales_register.py

@@ -370,7 +370,7 @@ def get_conditions(filters):
 				where parent=`tabSales Invoice`.name
 					and ifnull(`tab{table}`.{field}, '') = %({field})s)"""
 
-	conditions += get_sales_invoice_item_field_condition("mode_of_payments", "Sales Invoice Payment")
+	conditions += get_sales_invoice_item_field_condition("mode_of_payment", "Sales Invoice Payment")
 	conditions += get_sales_invoice_item_field_condition("cost_center")
 	conditions += get_sales_invoice_item_field_condition("warehouse")
 	conditions += get_sales_invoice_item_field_condition("brand")

erpnext/accounts/utils.py

@@ -86,7 +86,7 @@ def get_fiscal_years(
 				)
 			)
 
-		query = query.orderby(FY.year_start_date, Order.desc)
+		query = query.orderby(FY.year_start_date, order=Order.desc)
 		fiscal_years = query.run(as_dict=True)
 
 		frappe.cache().hset("fiscal_years", company, fiscal_years)

erpnext/assets/doctype/asset/asset.json

@@ -388,7 +388,7 @@
    "in_standard_filter": 1,
    "label": "Status",
    "no_copy": 1,
-   "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt",
+   "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt\nCapitalized\nDecapitalized",
    "read_only": 1
   },
   {

erpnext/assets/doctype/asset/asset.py

@@ -828,7 +828,9 @@ class Asset(AccountsController):
 
 
 def update_maintenance_status():
-	assets = frappe.get_all("Asset", filters={"docstatus": 1, "maintenance_required": 1})
+	assets = frappe.get_all(
+		"Asset", filters={"docstatus": 1, "maintenance_required": 1, "disposal_date": ("is", "not set")}
+	)
 
 	for asset in assets:
 		asset = frappe.get_doc("Asset", asset.name)

erpnext/assets/doctype/asset/depreciation.py

@@ -4,11 +4,12 @@
 
 import frappe
 from frappe import _
-from frappe.utils import cint, flt, getdate, today
+from frappe.utils import add_months, cint, flt, getdate, nowdate, today
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_checks_for_pl_and_bs_accounts,
 )
+from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
 
 
 def post_depreciation_entries(date=None, commit=True):
@@ -196,6 +197,11 @@ def scrap_asset(asset_name):
 			_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status)
 		)
 
+	date = today()
+
+	depreciate_asset(asset, date)
+	asset.reload()
+
 	depreciation_series = frappe.get_cached_value(
 		"Company", asset.company, "series_for_depreciation_entry"
 	)
@@ -203,7 +209,7 @@ def scrap_asset(asset_name):
 	je = frappe.new_doc("Journal Entry")
 	je.voucher_type = "Journal Entry"
 	je.naming_series = depreciation_series
-	je.posting_date = today()
+	je.posting_date = date
 	je.company = asset.company
 	je.remark = "Scrap Entry for asset {0}".format(asset_name)
 
@@ -214,7 +220,7 @@ def scrap_asset(asset_name):
 	je.flags.ignore_permissions = True
 	je.submit()
 
-	frappe.db.set_value("Asset", asset_name, "disposal_date", today())
+	frappe.db.set_value("Asset", asset_name, "disposal_date", date)
 	frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
 	asset.set_status("Scrapped")
 
@@ -225,6 +231,9 @@ def scrap_asset(asset_name):
 def restore_asset(asset_name):
 	asset = frappe.get_doc("Asset", asset_name)
 
+	reverse_depreciation_entry_made_after_disposal(asset, asset.disposal_date)
+	reset_depreciation_schedule(asset, asset.disposal_date)
+
 	je = asset.journal_entry_for_scrap
 
 	asset.db_set("disposal_date", None)
@@ -235,6 +244,91 @@ def restore_asset(asset_name):
 	asset.set_status()
 
 
+def depreciate_asset(asset, date):
+	asset.flags.ignore_validate_update_after_submit = True
+	asset.prepare_depreciation_data(date_of_disposal=date)
+	asset.save()
+
+	make_depreciation_entry(asset.name, date)
+
+
+def reset_depreciation_schedule(asset, date):
+	asset.flags.ignore_validate_update_after_submit = True
+
+	# recreate original depreciation schedule of the asset
+	asset.prepare_depreciation_data(date_of_return=date)
+
+	modify_depreciation_schedule_for_asset_repairs(asset)
+	asset.save()
+
+
+def modify_depreciation_schedule_for_asset_repairs(asset):
+	asset_repairs = frappe.get_all(
+		"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
+	)
+
+	for repair in asset_repairs:
+		if repair.increase_in_asset_life:
+			asset_repair = frappe.get_doc("Asset Repair", repair.name)
+			asset_repair.modify_depreciation_schedule()
+			asset.prepare_depreciation_data()
+
+
+def reverse_depreciation_entry_made_after_disposal(asset, date):
+	row = -1
+	finance_book = asset.get("schedules")[0].get("finance_book")
+	for schedule in asset.get("schedules"):
+		if schedule.finance_book != finance_book:
+			row = 0
+			finance_book = schedule.finance_book
+		else:
+			row += 1
+
+		if schedule.schedule_date == date:
+			if not disposal_was_made_on_original_schedule_date(
+				asset, schedule, row, date
+			) or disposal_happens_in_the_future(date):
+
+				reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
+				reverse_journal_entry.posting_date = nowdate()
+				frappe.flags.is_reverse_depr_entry = True
+				reverse_journal_entry.submit()
+
+				frappe.flags.is_reverse_depr_entry = False
+				asset.flags.ignore_validate_update_after_submit = True
+				schedule.journal_entry = None
+				depreciation_amount = get_depreciation_amount_in_je(reverse_journal_entry)
+				asset.finance_books[0].value_after_depreciation += depreciation_amount
+				asset.save()
+
+
+def get_depreciation_amount_in_je(journal_entry):
+	if journal_entry.accounts[0].debit_in_account_currency:
+		return journal_entry.accounts[0].debit_in_account_currency
+	else:
+		return journal_entry.accounts[0].credit_in_account_currency
+
+
+# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
+def disposal_was_made_on_original_schedule_date(asset, schedule, row, posting_date_of_disposal):
+	for finance_book in asset.get("finance_books"):
+		if schedule.finance_book == finance_book.finance_book:
+			orginal_schedule_date = add_months(
+				finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
+			)
+
+			if orginal_schedule_date == posting_date_of_disposal:
+				return True
+	return False
+
+
+def disposal_happens_in_the_future(posting_date_of_disposal):
+	if posting_date_of_disposal > getdate():
+		return True
+
+	return False
+
+
 def get_gl_entries_on_asset_regain(
 	asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
 ):

erpnext/assets/doctype/asset/test_asset.py

@@ -4,10 +4,23 @@
 import unittest
 
 import frappe
-from frappe.utils import add_days, add_months, cstr, flt, get_last_day, getdate, nowdate
+from frappe.utils import (
+	add_days,
+	add_months,
+	cstr,
+	flt,
+	get_first_day,
+	get_last_day,
+	getdate,
+	nowdate,
+)
 
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-from erpnext.assets.doctype.asset.asset import make_sales_invoice, split_asset
+from erpnext.assets.doctype.asset.asset import (
+	make_sales_invoice,
+	split_asset,
+	update_maintenance_status,
+)
 from erpnext.assets.doctype.asset.depreciation import (
 	post_depreciation_entries,
 	restore_asset,
@@ -178,28 +191,48 @@ class TestAsset(AssetSetup):
 		self.assertEqual(doc.items[0].is_fixed_asset, 1)
 
 	def test_scrap_asset(self):
+		date = nowdate()
+		purchase_date = add_months(get_first_day(date), -2)
+
 		asset = create_asset(
 			calculate_depreciation=1,
-			available_for_use_date="2020-01-01",
-			purchase_date="2020-01-01",
+			available_for_use_date=purchase_date,
+			purchase_date=purchase_date,
 			expected_value_after_useful_life=10000,
 			total_number_of_depreciations=10,
 			frequency_of_depreciation=1,
 			submit=1,
 		)
 
-		post_depreciation_entries(date=add_months("2020-01-01", 4))
+		post_depreciation_entries(date=add_months(purchase_date, 2))
+		asset.load_from_db()
+
+		accumulated_depr_amount = flt(
+			asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
+			asset.precision("gross_purchase_amount"),
+		)
+		self.assertEquals(accumulated_depr_amount, 18000.0)
 
 		scrap_asset(asset.name)
-
 		asset.load_from_db()
+
+		accumulated_depr_amount = flt(
+			asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
+			asset.precision("gross_purchase_amount"),
+		)
+		pro_rata_amount, _, _ = asset.get_pro_rata_amt(
+			asset.finance_books[0], 9000, add_months(get_last_day(purchase_date), 1), date
+		)
+		pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
+		self.assertEquals(accumulated_depr_amount, 18000.00 + pro_rata_amount)
+
 		self.assertEqual(asset.status, "Scrapped")
 		self.assertTrue(asset.journal_entry_for_scrap)
 
 		expected_gle = (
-			("_Test Accumulated Depreciations - _TC", 36000.0, 0.0),
+			("_Test Accumulated Depreciations - _TC", 18000.0 + pro_rata_amount, 0.0),
 			("_Test Fixed Asset - _TC", 0.0, 100000.0),
-			("_Test Gain/Loss on Asset Disposal - _TC", 64000.0, 0.0),
+			("_Test Gain/Loss on Asset Disposal - _TC", 82000.0 - pro_rata_amount, 0.0),
 		)
 
 		gle = frappe.db.sql(
@@ -216,7 +249,64 @@ class TestAsset(AssetSetup):
 		self.assertFalse(asset.journal_entry_for_scrap)
 		self.assertEqual(asset.status, "Partially Depreciated")
 
+		accumulated_depr_amount = flt(
+			asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
+			asset.precision("gross_purchase_amount"),
+		)
+		this_month_depr_amount = 9000.0 if get_last_day(date) == date else 0
+
+		self.assertEquals(accumulated_depr_amount, 18000.0 + this_month_depr_amount)
+
 	def test_gle_made_by_asset_sale(self):
+		date = nowdate()
+		purchase_date = add_months(get_first_day(date), -2)
+
+		asset = create_asset(
+			calculate_depreciation=1,
+			available_for_use_date=purchase_date,
+			purchase_date=purchase_date,
+			expected_value_after_useful_life=10000,
+			total_number_of_depreciations=10,
+			frequency_of_depreciation=1,
+			submit=1,
+		)
+
+		post_depreciation_entries(date=add_months(purchase_date, 2))
+
+		si = make_sales_invoice(asset=asset.name, item_code="Macbook Pro", company="_Test Company")
+		si.customer = "_Test Customer"
+		si.due_date = nowdate()
+		si.get("items")[0].rate = 25000
+		si.insert()
+		si.submit()
+
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
+
+		pro_rata_amount, _, _ = asset.get_pro_rata_amt(
+			asset.finance_books[0], 9000, add_months(get_last_day(purchase_date), 1), date
+		)
+		pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
+
+		expected_gle = (
+			("_Test Accumulated Depreciations - _TC", 18000.0 + pro_rata_amount, 0.0),
+			("_Test Fixed Asset - _TC", 0.0, 100000.0),
+			("_Test Gain/Loss on Asset Disposal - _TC", 57000.0 - pro_rata_amount, 0.0),
+			("Debtors - _TC", 25000.0, 0.0),
+		)
+
+		gle = frappe.db.sql(
+			"""select account, debit, credit from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no = %s
+			order by account""",
+			si.name,
+		)
+
+		self.assertSequenceEqual(gle, expected_gle)
+
+		si.cancel()
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
+
+	def test_asset_with_maintenance_required_status_after_sale(self):
 		asset = create_asset(
 			calculate_depreciation=1,
 			available_for_use_date="2020-06-06",
@@ -224,6 +314,7 @@ class TestAsset(AssetSetup):
 			expected_value_after_useful_life=10000,
 			total_number_of_depreciations=3,
 			frequency_of_depreciation=10,
+			maintenance_required=1,
 			depreciation_start_date="2020-12-31",
 			submit=1,
 		)
@@ -239,24 +330,9 @@ class TestAsset(AssetSetup):
 
 		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
 
-		expected_gle = (
-			("_Test Accumulated Depreciations - _TC", 20490.2, 0.0),
-			("_Test Fixed Asset - _TC", 0.0, 100000.0),
-			("_Test Gain/Loss on Asset Disposal - _TC", 54509.8, 0.0),
-			("Debtors - _TC", 25000.0, 0.0),
-		)
+		update_maintenance_status()
 
-		gle = frappe.db.sql(
-			"""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Sales Invoice' and voucher_no = %s
-			order by account""",
-			si.name,
-		)
-
-		self.assertSequenceEqual(gle, expected_gle)
-
-		si.cancel()
-		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
 
 	def test_asset_splitting(self):
 		asset = create_asset(
@@ -1376,6 +1452,7 @@ def create_asset(**args):
 			"number_of_depreciations_booked": args.number_of_depreciations_booked or 0,
 			"gross_purchase_amount": args.gross_purchase_amount or 100000,
 			"purchase_receipt_amount": args.purchase_receipt_amount or 100000,
+			"maintenance_required": args.maintenance_required or 0,
 			"warehouse": args.warehouse or "_Test Warehouse - _TC",
 			"available_for_use_date": args.available_for_use_date or "2020-06-06",
 			"location": args.location or "Test Location",

erpnext/assets/doctype/asset_capitalization/asset_capitalization.py

@@ -12,8 +12,11 @@ from six import string_types
 
 import erpnext
 from erpnext.assets.doctype.asset.depreciation import (
+	depreciate_asset,
 	get_gl_entries_on_asset_disposal,
 	get_value_after_depreciation_on_disposal_date,
+	reset_depreciation_schedule,
+	reverse_depreciation_entry_made_after_disposal,
 )
 from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.assets.doctype.asset_value_adjustment.asset_value_adjustment import (
@@ -424,7 +427,7 @@ class AssetCapitalization(StockController):
 			asset = self.get_asset(item)
 
 			if asset.calculate_depreciation:
-				self.depreciate_asset(asset)
+				depreciate_asset(asset, self.posting_date)
 				asset.reload()
 
 			fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
@@ -520,8 +523,8 @@ class AssetCapitalization(StockController):
 				self.set_consumed_asset_status(asset)
 
 				if asset.calculate_depreciation:
-					self.reverse_depreciation_entry_made_after_disposal(asset)
-					self.reset_depreciation_schedule(asset)
+					reverse_depreciation_entry_made_after_disposal(asset, self.posting_date)
+					reset_depreciation_schedule(asset, self.posting_date)
 
 	def get_asset(self, item):
 		asset = frappe.get_doc("Asset", item.asset)

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -20,7 +20,6 @@
   "maintain_same_rate",
   "allow_multiple_items",
   "bill_for_rejected_quantity_in_purchase_invoice",
-  "enable_discount_accounting",
   "subcontract",
   "backflush_raw_materials_of_subcontract_based_on",
   "column_break_11",
@@ -134,13 +133,6 @@
   {
    "fieldname": "column_break_12",
    "fieldtype": "Column Break"
-  },
-  {
-   "default": "0",
-   "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
-   "fieldname": "enable_discount_accounting",
-   "fieldtype": "Check",
-   "label": "Enable Discount Accounting for Buying"
   }
  ],
  "icon": "fa fa-cog",
@@ -148,7 +140,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2022-09-01 18:01:34.994657",
+ "modified": "2022-09-27 10:50:27.050252",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",

erpnext/buying/doctype/buying_settings/buying_settings.py

@@ -5,15 +5,10 @@
 
 
 import frappe
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from frappe.model.document import Document
-from frappe.utils import cint
 
 
 class BuyingSettings(Document):
-	def on_update(self):
-		self.toggle_discount_accounting_fields()
-
 	def validate(self):
 		for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
 			frappe.db.set_default(key, self.get(key, ""))
@@ -26,60 +21,3 @@ class BuyingSettings(Document):
 			self.get("supp_master_name") == "Naming Series",
 			hide_name_field=False,
 		)
-
-	def toggle_discount_accounting_fields(self):
-		enable_discount_accounting = cint(self.enable_discount_accounting)
-
-		make_property_setter(
-			"Purchase Invoice Item",
-			"discount_account",
-			"hidden",
-			not (enable_discount_accounting),
-			"Check",
-			validate_fields_for_doctype=False,
-		)
-		if enable_discount_accounting:
-			make_property_setter(
-				"Purchase Invoice Item",
-				"discount_account",
-				"mandatory_depends_on",
-				"eval: doc.discount_amount",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
-		else:
-			make_property_setter(
-				"Purchase Invoice Item",
-				"discount_account",
-				"mandatory_depends_on",
-				"",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
-
-		make_property_setter(
-			"Purchase Invoice",
-			"additional_discount_account",
-			"hidden",
-			not (enable_discount_accounting),
-			"Check",
-			validate_fields_for_doctype=False,
-		)
-		if enable_discount_accounting:
-			make_property_setter(
-				"Purchase Invoice",
-				"additional_discount_account",
-				"mandatory_depends_on",
-				"eval: doc.discount_amount",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
-		else:
-			make_property_setter(
-				"Purchase Invoice",
-				"additional_discount_account",
-				"mandatory_depends_on",
-				"",
-				"Code",
-				validate_fields_for_doctype=False,
-			)

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -33,6 +33,7 @@ frappe.ui.form.on("Purchase Order", {
 		frm.set_query("fg_item", "items", function() {
 			return {
 				filters: {
+					'is_stock_item': 1,
 					'is_sub_contracted_item': 1,
 					'default_bom': ['!=', '']
 				}

erpnext/controllers/accounts_controller.py

@@ -38,7 +38,6 @@ from erpnext.accounts.party import (
 	validate_party_frozen_disabled,
 )
 from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
-from erpnext.assets.doctype.asset.depreciation import make_depreciation_entry
 from erpnext.buying.utils import update_last_purchase_rate
 from erpnext.controllers.print_settings import (
 	set_print_templates_for_item_table,
@@ -1891,88 +1890,6 @@ class AccountsController(TransactionBase):
 				_("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
 			)
 
-	def depreciate_asset(self, asset):
-		asset.flags.ignore_validate_update_after_submit = True
-		asset.prepare_depreciation_data(date_of_disposal=self.posting_date)
-		asset.save()
-
-		make_depreciation_entry(asset.name, self.posting_date)
-
-	def reset_depreciation_schedule(self, asset):
-		asset.flags.ignore_validate_update_after_submit = True
-
-		# recreate original depreciation schedule of the asset
-		asset.prepare_depreciation_data(date_of_return=self.posting_date)
-
-		self.modify_depreciation_schedule_for_asset_repairs(asset)
-		asset.save()
-
-	def modify_depreciation_schedule_for_asset_repairs(self, asset):
-		asset_repairs = frappe.get_all(
-			"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
-		)
-
-		for repair in asset_repairs:
-			if repair.increase_in_asset_life:
-				asset_repair = frappe.get_doc("Asset Repair", repair.name)
-				asset_repair.modify_depreciation_schedule()
-				asset.prepare_depreciation_data()
-
-	def reverse_depreciation_entry_made_after_disposal(self, asset):
-		from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
-
-		posting_date_of_original_disposal = self.get_posting_date_of_disposal_entry()
-
-		row = -1
-		finance_book = asset.get("schedules")[0].get("finance_book")
-		for schedule in asset.get("schedules"):
-			if schedule.finance_book != finance_book:
-				row = 0
-				finance_book = schedule.finance_book
-			else:
-				row += 1
-
-			if schedule.schedule_date == posting_date_of_original_disposal:
-				if not self.disposal_was_made_on_original_schedule_date(
-					asset, schedule, row, posting_date_of_original_disposal
-				) or self.disposal_happens_in_the_future(posting_date_of_original_disposal):
-
-					reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
-					reverse_journal_entry.posting_date = nowdate()
-					frappe.flags.is_reverse_depr_entry = True
-					reverse_journal_entry.submit()
-
-					frappe.flags.is_reverse_depr_entry = False
-					asset.flags.ignore_validate_update_after_submit = True
-					schedule.journal_entry = None
-					asset.save()
-
-	def get_posting_date_of_disposal_entry(self):
-		if self.doctype == "Sales Invoice" and self.return_against:
-			return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
-		else:
-			return self.posting_date
-
-	# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
-	def disposal_was_made_on_original_schedule_date(
-		self, asset, schedule, row, posting_date_of_disposal
-	):
-		for finance_book in asset.get("finance_books"):
-			if schedule.finance_book == finance_book.finance_book:
-				orginal_schedule_date = add_months(
-					finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
-				)
-
-				if orginal_schedule_date == posting_date_of_disposal:
-					return True
-		return False
-
-	def disposal_happens_in_the_future(self, posting_date_of_disposal):
-		if posting_date_of_disposal > getdate():
-			return True
-
-		return False
-
 
 @frappe.whitelist()
 def get_tax_rate(account_head):

erpnext/controllers/queries.py

@@ -212,21 +212,15 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 	meta = frappe.get_meta(doctype, cached=True)
 	searchfields = meta.get_search_fields()
 
-	# these are handled separately
-	ignored_search_fields = ("item_name", "description")
-	for ignored_field in ignored_search_fields:
-		if ignored_field in searchfields:
-			searchfields.remove(ignored_field)
-
 	columns = ""
-	extra_searchfields = [
-		field
-		for field in searchfields
-		if not field in ["name", "item_group", "description", "item_name"]
-	]
+	extra_searchfields = [field for field in searchfields if not field in ["name", "description"]]
 
 	if extra_searchfields:
-		columns = ", " + ", ".join(extra_searchfields)
+		columns += ", " + ", ".join(extra_searchfields)
+
+	if "description" in searchfields:
+		columns += """, if(length(tabItem.description) > 40, \
+			concat(substr(tabItem.description, 1, 40), "..."), description) as description"""
 
 	searchfields = searchfields + [
 		field
@@ -266,12 +260,10 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
 	if frappe.db.count(doctype, cache=True) < 50000:
 		# scan description only if items are less than 50000
 		description_cond = "or tabItem.description LIKE %(txt)s"
+
 	return frappe.db.sql(
 		"""select
-			tabItem.name, tabItem.item_name, tabItem.item_group,
-		if(length(tabItem.description) > 40, \
-			concat(substr(tabItem.description, 1, 40), "..."), description) as description
-		{columns}
+			tabItem.name {columns}
 		from tabItem
 		where tabItem.docstatus < 2
 			and tabItem.disabled=0

erpnext/controllers/subcontracting_controller.py

@@ -69,9 +69,18 @@ class SubcontractingController(StockController):
 
 	def validate_items(self):
 		for item in self.items:
-			if not frappe.get_value("Item", item.item_code, "is_sub_contracted_item"):
+			is_stock_item, is_sub_contracted_item = frappe.get_value(
+				"Item", item.item_code, ["is_stock_item", "is_sub_contracted_item"]
+			)
+
+			if not is_stock_item:
+				msg = f"Item {item.item_name} must be a stock item."
+				frappe.throw(_(msg))
+
+			if not is_sub_contracted_item:
 				msg = f"Item {item.item_name} must be a subcontracted item."
 				frappe.throw(_(msg))
+
 			if item.bom:
 				bom = frappe.get_doc("BOM", item.bom)
 				if not bom.is_active:
@@ -841,7 +850,7 @@ def make_rm_stock_entry(
 			for fg_item_code in fg_item_code_list:
 				for rm_item in rm_items:
 
-					if rm_item.get("main_item_code") or rm_item.get("item_code") == fg_item_code:
+					if rm_item.get("main_item_code") == fg_item_code or rm_item.get("item_code") == fg_item_code:
 						rm_item_code = rm_item.get("rm_item_code")
 
 						items_dict = {

erpnext/hooks.py

@@ -508,6 +508,7 @@ accounting_dimension_doctypes = [
 	"Landed Cost Item",
 	"Asset Value Adjustment",
 	"Asset Repair",
+	"Asset Capitalization",
 	"Loyalty Program",
 	"Stock Reconciliation",
 	"POS Profile",

erpnext/patches.txt

@@ -315,3 +315,4 @@ erpnext.patches.v14_0.fix_crm_no_of_employees
 erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes
 erpnext.patches.v14_0.fix_subcontracting_receipt_gl_entries
 erpnext.patches.v14_0.migrate_remarks_from_gl_to_payment_ledger
+erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization

erpnext/patches/v13_0/update_old_loans.py

@@ -100,6 +100,7 @@ def execute():
 					"mode_of_payment": loan.mode_of_payment,
 					"loan_account": loan.loan_account,
 					"payment_account": loan.payment_account,
+					"disbursement_account": loan.payment_account,
 					"interest_income_account": loan.interest_income_account,
 					"penalty_income_account": loan.penalty_income_account,
 				},
@@ -190,6 +191,7 @@ def create_loan_type(loan, loan_type_name, penalty_account):
 	loan_type_doc.company = loan.company
 	loan_type_doc.mode_of_payment = loan.mode_of_payment
 	loan_type_doc.payment_account = loan.payment_account
+	loan_type_doc.disbursement_account = loan.payment_account
 	loan_type_doc.loan_account = loan.loan_account
 	loan_type_doc.interest_income_account = loan.interest_income_account
 	loan_type_doc.penalty_income_account = penalty_account

erpnext/patches/v14_0/create_accounting_dimensions_for_asset_capitalization.py

@@ -0,0 +1,31 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+
+def execute():
+	accounting_dimensions = frappe.db.get_all(
+		"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
+	)
+
+	if not accounting_dimensions:
+		return
+
+	doctype = "Asset Capitalization"
+
+	for d in accounting_dimensions:
+		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
+
+		if field:
+			continue
+
+		df = {
+			"fieldname": d.fieldname,
+			"label": d.label,
+			"fieldtype": "Link",
+			"options": d.document_type,
+			"insert_after": "accounting_dimensions_section",
+		}
+
+		create_custom_field(doctype, df, ignore_validate=True)
+
+	frappe.clear_cache(doctype=doctype)

erpnext/public/scss/order-page.scss

@@ -0,0 +1,115 @@
+#page-order {
+    .main-column {
+        .page-content-wrapper {
+
+            .breadcrumb-container {
+                @media screen and (min-width: 567px) {
+                    padding-left: var(--padding-sm);
+                }
+            }
+
+            .container.my-4 {
+                background-color: var(--fg-color);
+
+                @media screen and (min-width: 567px) {
+                    padding: 1.25rem 1.5rem;
+                    border-radius: var(--border-radius-md);
+                    box-shadow: var(--card-shadow);
+                }
+            }
+        }
+    }
+}
+
+.indicator-container {
+    @media screen and (max-width: 567px) {
+        padding-bottom: 0.8rem;
+    }
+}
+
+.order-items {
+    padding: 1.5rem 0;
+    border-bottom: 1px solid var(--border-color);
+    color: var(--gray-700);
+
+    @media screen and (max-width: 567px) {
+        align-items: flex-start !important;
+    }
+    .col-2 {
+        @media screen and (max-width: 567px) {
+            flex: auto;
+            max-width: 28%;
+        }
+    }
+
+    .order-item-name {
+        font-size: var(--text-base);
+        font-weight: 500;
+    }
+
+    .btn:focus,
+    .btn:hover {
+        background-color: var(--control-bg);
+    }
+
+
+    .col-6 {
+        @media screen and (max-width: 567px) {
+            max-width: 100%;
+        }
+
+        &.order-item-name {
+            font-size: var(--text-base);
+        }
+    }
+}
+
+.item-grand-total {
+    font-size: var(--text-base);
+}
+
+.list-item-name,
+.item-total,
+.order-container,
+.order-qty {
+    font-size: var(--text-md);
+}
+
+.d-s-n {
+    @media screen and (max-width: 567px) {
+        display: none;
+    }
+}
+
+.d-l-n {
+    @media screen and (min-width: 567px) {
+        display: none;
+    }
+}
+
+.border-btm {
+    border-bottom: 1px solid var(--border-color);
+}
+
+.order-taxes {
+    display: flex;
+
+    @media screen and (min-width: 567px) {
+        justify-content: flex-end;
+    }
+
+    .col-4 {
+        padding-right: 0;
+
+        .col-8 {
+            padding-left: 0;
+            padding-right: 0;
+        }
+
+        @media screen and (max-width: 567px) {
+            padding-left: 0;
+            flex: auto;
+            max-width: 100%;
+        }
+    }
+}

erpnext/public/scss/website.scss

@@ -1,3 +1,4 @@
+@import './order-page';
 
 .filter-options {
 	max-height: 300px;
@@ -32,19 +33,29 @@
 	height: 24px;
 }
 
-.website-list .result {
-	margin-top: 2rem;
-}
+.website-list {
+	background-color: var(--fg-color);
+	padding: 0 var(--padding-lg);
+	border-radius: var(--border-radius-md);
 
-.result {
-	border-bottom: 1px solid var(--border-color);
+	@media screen and (max-width: 567px) {
+		margin-left: -2rem;
+	}
+
+	&.result {
+		border-bottom: 1px solid var(--border-color);
+	}
 }
 
 .transaction-list-item {
 	padding: 1rem 0;
-	border-top: 1px solid var(--border-color);
+	border-bottom: 1px solid var(--border-color);
 	position: relative;
 
+	&:only-child, &:last-child {
+		border: 0;
+	}
+
 	a.transaction-item-link {
 		position: absolute;
 		top: 0;
@@ -68,3 +79,13 @@
 		line-height: 1.3;
 	}
 }
+
+.list-item-name, .item-total {
+	font-size: var(--font-size-sm);
+}
+
+.items-preview {
+	@media screen and (max-width: 567px) {
+		margin-top: 1rem;
+	}
+}

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -6,7 +6,7 @@ import json
 
 import frappe
 from frappe.tests.utils import FrappeTestCase
-from frappe.utils import cstr, flt, nowdate, nowtime
+from frappe.utils import add_days, cstr, flt, nowdate, nowtime, today
 
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.accounts.utils import get_balance_on
@@ -1091,6 +1091,36 @@ class TestDeliveryNote(FrappeTestCase):
 			frappe.db.exists("GL Entry", {"voucher_no": dn.name, "voucher_type": dn.doctype})
 		)
 
+	def test_batch_expiry_for_delivery_note(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+		from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+		item = make_item(
+			"_Test Batch Item For Return Check",
+			{
+				"is_purchase_item": 1,
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TBIRC.#####",
+			},
+		)
+
+		pi = make_purchase_receipt(qty=1, item_code=item.name)
+
+		dn = create_delivery_note(qty=1, item_code=item.name, batch_no=pi.items[0].batch_no)
+
+		dn.load_from_db()
+		batch_no = dn.items[0].batch_no
+		self.assertTrue(batch_no)
+
+		frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
+
+		return_dn = make_return_doc(dn.doctype, dn.name)
+		return_dn.save().submit()
+
+		self.assertTrue(return_dn.docstatus == 1)
+
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")
@@ -1117,6 +1147,7 @@ def create_delivery_note(**args):
 			"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
 			"cost_center": args.cost_center or "_Test Cost Center - _TC",
 			"serial_no": args.serial_no,
+			"batch_no": args.batch_no or None,
 			"target_warehouse": args.target_warehouse,
 		},
 	)

erpnext/stock/doctype/item/item.js

@@ -10,6 +10,31 @@ frappe.ui.form.on("Item", {
 		frm.add_fetch('attribute', 'to_range', 'to_range');
 		frm.add_fetch('attribute', 'increment', 'increment');
 		frm.add_fetch('tax_type', 'tax_rate', 'tax_rate');
+
+		frm.make_methods = {
+			'Sales Order': () => {
+				open_form(frm, "Sales Order", "Sales Order Item", "items");
+			},
+			'Delivery Note': () => {
+				open_form(frm, "Delivery Note", "Delivery Note Item", "items");
+			},
+			'Sales Invoice': () => {
+				open_form(frm, "Sales Invoice", "Sales Invoice Item", "items");
+			},
+			'Purchase Order': () => {
+				open_form(frm, "Purchase Order", "Purchase Order Item", "items");
+			},
+			'Purchase Receipt': () => {
+				open_form(frm, "Purchase Receipt", "Purchase Receipt Item", "items");
+			},
+			'Purchase Invoice': () => {
+				open_form(frm, "Purchase Invoice", "Purchase Invoice Item", "items");
+			},
+			'Material Request': () => {
+				open_form(frm, "Material Request", "Material Request Item", "items");
+			},
+		};
+
 	},
 	onload: function(frm) {
 		erpnext.item.setup_queries(frm);
@@ -858,3 +883,17 @@ frappe.tour['Item'] = [
 
 
 ];
+
+function open_form(frm, doctype, child_doctype, parentfield) {
+	frappe.model.with_doctype(doctype, () => {
+		let new_doc = frappe.model.get_new_doc(doctype);
+
+		let new_child_doc = frappe.model.add_child(new_doc, child_doctype, parentfield);
+		new_child_doc.item_code = frm.doc.name;
+		new_child_doc.item_name = frm.doc.item_name;
+		new_child_doc.uom = frm.doc.stock_uom;
+		new_child_doc.description = frm.doc.description;
+
+		frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
+	});
+}

erpnext/stock/doctype/item/item.py

@@ -937,17 +937,21 @@ class Item(Document):
 				"Purchase Order Item",
 				"Material Request Item",
 				"Product Bundle",
+				"BOM",
 			]
 
 		for doctype in linked_doctypes:
 			filters = {"item_code": self.name, "docstatus": 1}
 
-			if doctype == "Product Bundle":
-				filters = {"new_item_code": self.name}
+			if doctype in ("Product Bundle", "BOM"):
+				if doctype == "Product Bundle":
+					filters = {"new_item_code": self.name}
+					fieldname = "new_item_code as docname"
+				else:
+					filters = {"item": self.name, "docstatus": 1}
+					fieldname = "name as docname"
 
-				if linked_doc := frappe.db.get_value(
-					doctype, filters, ["new_item_code as docname"], as_dict=True
-				):
+				if linked_doc := frappe.db.get_value(doctype, filters, fieldname, as_dict=True):
 					return linked_doc.update({"doctype": doctype})
 
 			elif doctype in (

erpnext/stock/doctype/item/test_item.py

@@ -5,6 +5,7 @@
 import json
 
 import frappe
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from frappe.test_runner import make_test_objects
 from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, today
@@ -816,6 +817,30 @@ class TestItem(FrappeTestCase):
 		item.reload()
 		self.assertEqual(item.is_stock_item, 1)
 
+	def test_serach_fields_for_item(self):
+		from erpnext.controllers.queries import item_query
+
+		make_property_setter("Item", None, "search_fields", "item_name", "Data", for_doctype="Doctype")
+
+		item = make_item(properties={"item_name": "Test Item", "description": "Test Description"})
+		data = item_query(
+			"Item", "Test Item", "", 0, 20, filters={"item_name": "Test Item"}, as_dict=True
+		)
+		self.assertEqual(data[0].name, item.name)
+		self.assertEqual(data[0].item_name, item.item_name)
+		self.assertTrue("description" not in data[0])
+
+		make_property_setter(
+			"Item", None, "search_fields", "item_name, description", "Data", for_doctype="Doctype"
+		)
+		data = item_query(
+			"Item", "Test Item", "", 0, 20, filters={"item_name": "Test Item"}, as_dict=True
+		)
+		self.assertEqual(data[0].name, item.name)
+		self.assertEqual(data[0].item_name, item.item_name)
+		self.assertEqual(data[0].description, item.description)
+		self.assertTrue("description" in data[0])
+
 
 def set_item_variant_settings(fields):
 	doc = frappe.get_doc("Item Variant Settings")

erpnext/stock/doctype/pick_list/pick_list.py

@@ -183,7 +183,7 @@ class PickList(Document):
 				frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx))
 			item_code = item.item_code
 			reference = item.sales_order_item or item.material_request_item
-			key = (item_code, item.uom, item.warehouse, reference)
+			key = (item_code, item.uom, item.warehouse, item.batch_no, reference)
 
 			item.idx = None
 			item.name = None

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -153,7 +153,9 @@ class StockLedgerEntry(Document):
 
 	def validate_batch(self):
 		if self.batch_no and self.voucher_type != "Stock Entry":
-			if self.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and self.actual_qty < 0:
+			if (self.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and self.actual_qty < 0) or (
+				self.voucher_type in ["Delivery Note", "Sales Invoice"] and self.actual_qty > 0
+			):
 				return
 
 			expiry_date = frappe.db.get_value("Batch", self.batch_no, "expiry_date")

erpnext/templates/includes/footer/footer_extension.html

@@ -6,7 +6,7 @@
 		aria-label="{{ _('Your email address...') }}"
 		aria-describedby="footer-subscribe-button">
 	<div class="input-group-append">
-		<button class="btn btn-sm btn-default"
+		<button class="btn btn-sm btn-secondary pl-3 pr-3 ml-2"
 			type="button" id="footer-subscribe-button">{{ _("Get Updates") }}</button>
 	</div>
 </div>

erpnext/templates/includes/macros.html

@@ -1,5 +1,5 @@
 {% macro product_image_square(website_image, css_class="") %}
-<div class="product-image product-image-square
+<div class="product-image product-image-square h-100 rounded
 	{% if not website_image -%} missing-image {%- endif %} {{ css_class }}"
 	{% if website_image -%}
 	style="background-image: url('{{ frappe.utils.quoted(website_image) | abs_url }}');"

erpnext/templates/includes/order/order_macros.html

@@ -3,7 +3,7 @@
 {% macro item_name_and_description(d) %}
 	<div class="row item_name_and_description">
 		<div class="col-xs-4 col-sm-2 order-image-col">
-			<div class="order-image">
+			<div class="order-image h-100">
 				{% if d.thumbnail or d.image %}
 					{{ product_image(d.thumbnail or d.image, no_border=True) }}
 				{% else %}
@@ -18,6 +18,9 @@
 			<div class="text-muted small item-description">
 				{{ html2text(d.description) | truncate(140) }}
 			</div>
+			<span class="text-muted mt-2 d-l-n order-qty">
+				{{ _("Qty ") }}({{ d.get_formatted("qty") }})
+			</span>
 		</div>
 	</div>
 {% endmacro %}

erpnext/templates/includes/order/order_taxes.html

@@ -1,84 +1,111 @@
 {% if doc.taxes %}
-<tr>
-	<td class="text-left" colspan="1">
-		{{ _("Net Total") }}
-	</td>
-	<td class="text-right totals" colspan="3">
-		{{ doc.get_formatted("net_total") }}
-	</td>
-</tr>
+	<div class="w-100 order-taxes mt-5">
+		<div class="col-4 d-flex  border-btm pb-5">
+			<div class="item-grand-total col-8">
+				{{ _("Net Total") }}
+			</div>
+			<div class="item-grand-total col-4 text-right pr-0">
+				{{ doc.get_formatted("net_total") }}
+			</div>
+		</div>
+	</div>
 {% endif %}
 
 {% for d in doc.taxes %}
 	{% if d.base_tax_amount %}
-	<tr>
-		<td class="text-left" colspan="1">
-			{{ d.description }}
-		</td>
-		<td class="text-right totals" colspan="3">
-			{{ d.get_formatted("base_tax_amount") }}
-		</td>
-	</tr>
+		<div class="order-taxes w-100 mt-5">
+			<div class="col-4 d-flex  border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ d.description }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					{{ doc.get_formatted("net_total") }}
+				</div>
+			</div>
+		</div>
 	{% endif %}
 {% endfor %}
 
 {% if doc.doctype == 'Quotation' %}
 	{% if doc.coupon_code %}
-		<tr>
-			<td class="text-left total-discount" colspan="1">
-				{{ _("Savings") }}
-			</td>
-			<td class="text-right tot_quotation_discount total-discount totals" colspan="3">
-				{% set tot_quotation_discount = [] %}
-				{%- for item in doc.items -%}
-					{% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
-						* item.discount_percentage) / 100)) %}
-					{% endif %}
-				{% endfor %}
-				{{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }}
-			</td>
-		</tr>
+		<div class="w-100 mt-5 order-taxes font-weight-bold">
+			<div class="col-4 d-flex  border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ _("Savings") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					{% set tot_quotation_discount = [] %}
+					{%- for item in doc.items -%}
+						{% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
+							* item.discount_percentage) / 100)) %}
+						{% endif %}
+					{% endfor %}
+					{{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }} </div>
+			</div>
+		</div>
 	{% endif %}
 {% endif %}
 
 {% if doc.doctype == 'Sales Order' %}
 	{% if doc.coupon_code %}
-		<tr>
-			<td class="text-left total-discount" colspan="2" style="padding-right: 2rem;">
-				{{ _("Applied Coupon Code") }}
-			</td>
-			<td class="text-right total-discount">
-				<span>
-				{%- for row in frappe.get_all(doctype="Coupon Code",
-				fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
-					<span>{{ row.coupon_code }}</span>
-				{% endfor %}
-				</span>
-			</td>
-		</tr>
-		<tr>
-			<td class="text-left total-discount" colspan="2">
-				{{ _("Savings") }}
-			</td>
-			<td class="text-right total-discount">
-				<span>
-				{% set tot_SO_discount = [] %}
-				{%- for item in doc.items -%}
-				{% if tot_SO_discount.append((((item.price_list_rate * item.qty)
-					* item.discount_percentage) / 100)) %}{% endif %}
-				{% endfor %}
-				{{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
-				</span>
-			</td>
-		</tr>
+		<div class="w-100 order-taxes mt-5">
+			<div class="col-4 d-flex  border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ _("Total Amount") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					<span>
+						{% set total_amount = [] %}
+						{%- for item in doc.items -%}
+						{% if total_amount.append((item.price_list_rate * item.qty)) %}{% endif %}
+						{% endfor %}
+						{{ frappe.utils.fmt_money((total_amount | sum),currency=doc.currency) }}
+					</span>
+				</div>
+			</div>
+		</div>
+		<div class="order-taxes w-100 mt-5">
+			<div class="col-4 d-flex">
+				<div class="item-grand-total col-8">
+					{{ _("Applied Coupon Code") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					<span>
+						{%- for row in frappe.get_all(doctype="Coupon Code",
+						fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
+							<span>{{ row.coupon_code }}</span>
+						{% endfor %}
+					</span>
+				</div>
+			</div>
+		</div>
+		<div class="order-taxes mt-5">
+			<div class="col-4 d-flex border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ _("Savings") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					<span>
+						{% set tot_SO_discount = [] %}
+						{%- for item in doc.items -%}
+						{% if tot_SO_discount.append((((item.price_list_rate * item.qty)
+						* item.discount_percentage) / 100)) %}{% endif %}
+						{% endfor %}
+						{{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
+					</span>
+				</div>
+			</div>
+		</div>
 	{% endif %}
 {% endif %}
 
-<tr>
-	<th class="text-left item-grand-total" colspan="1">
-		{{ _("Grand Total") }}
-	</th>
-	<th class="text-right item-grand-total totals" colspan="3">
-		{{ doc.get_formatted("grand_total") }}
-	</th>
-</tr>
+<div class="w-100 mt-5 order-taxes font-weight-bold">
+	<div class="col-4 d-flex">
+		<div class="item-grand-total col-8">
+			{{ _("Grand Total") }}
+		</div>
+		<div class="item-grand-total col-4 text-right pr-0">
+			{{ doc.get_formatted("grand_total") }}
+		</div>
+	</div>
+</div>

erpnext/templates/includes/transaction_row.html

@@ -1,20 +1,22 @@
 <div class="web-list-item transaction-list-item">
-	<div class="row">
+	<div class="row align-items-center">
 		<div class="col-sm-4">
-			<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "gray") }}">
-			{{ doc.name }}</span>
+			<span class="list-item-name font-weight-bold">{{ doc.name }}</span>
 			<div class="small text-muted transaction-time"
 				title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
 				{{ frappe.utils.global_date_format(doc.modified) }}
 			</div>
 		</div>
-		<div class="col-sm-5">
+		<div class="col-sm-3">
+			<span class="indicator-pill {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "gray") }} list-item-status">{{doc.status}}</span>
+		</div>
+		<div class="col-sm-2">
 			<div class="small text-muted items-preview ellipsis ellipsis-width">
 				{{ doc.items_preview }}
 			</div>
 		</div>
 		{% if doc.get('grand_total') %}
-			<div class="col-sm-3 text-right bold">
+			<div class="col-sm-3 text-right font-weight-bold item-total">
 				{{ doc.get_formatted("grand_total") }}
 			</div>
 		{% endif %}

erpnext/templates/pages/order.html

@@ -5,149 +5,159 @@
 	{% include "templates/includes/breadcrumbs.html" %}
 {% endblock %}
 
-{% block title %}{{ doc.name }}{% endblock %}
+{% block title %}
+	{{ doc.name }}
+{% endblock %}
 
 {% block header %}
-	<h2 class="m-0">{{ doc.name }}</h2>
+	<h3 class="m-0">{{ doc.name }}</h3>
 {% endblock %}
 
 {% block header_actions %}
-	<div class="dropdown">
-		<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
-			<span class="font-md">{{ _('Actions') }}</span>
-			<b class="caret"></b>
-		</button>
-		<ul class="dropdown-menu dropdown-menu-right" role="menu">
-			{% if doc.doctype == 'Purchase Order' %}
-				<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
-			{% endif %}
-			<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
-				target="_blank" rel="noopener noreferrer">
-				{{ _("Print") }}
-			</a>
-		</ul>
+	<div class="row">
+		<div class="dropdown">
+			<button class="btn btn-sm btn-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
+				<span class="font-md">{{ _('Actions') }}</span>
+				<b class="caret"></b>
+			</button>
+			<ul class="dropdown-menu dropdown-menu-right" role="menu">
+				{% if doc.doctype == 'Purchase Order' and show_make_pi_button %}
+					<a class="dropdown-item"
+						href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}"
+						data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}
+					</a>
+				{% endif %}
+				<a class="dropdown-item"
+					href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}' target="_blank"
+					rel="noopener noreferrer">
+					{{ _("Print") }}
+				</a>
+			</ul>
+		</div>
+		<div class="form-column col-sm-6">
+			<div class="page-header-actions-block" data-html-block="header-actions">
+				<p>
+					<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
+						class="btn btn-primary btn-sm" id="pay-for-order">
+						{{ _("Pay") }} {{doc.get_formatted("grand_total") }}
+					</a>
+				</p>
+			</div>
+		</div>
 	</div>
 {% endblock %}
 
 {% block page_content %}
-	<div class="row transaction-subheading">
-		<div class="col-6">
-			<span class="font-md indicator-pill {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
-				{% if doc.doctype == "Quotation" and not doc.docstatus %}
-					{{ _("Pending") }}
-				{% else %}
-					{{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
+	<div>
+		<div class="row transaction-subheading  mt-1">
+			<div class="col-6 text-muted small mt-1">
+				{{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
+				{% if doc.valid_till %}
+					<p>
+						{{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
+					</p>
 				{% endif %}
-			</span>
+			</div>
 		</div>
-		<div class="col-6 text-muted text-right small pt-3">
-			{{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
-			{% if doc.valid_till %}
-			<p>
-			{{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
-			</p>
-			{% endif %}
-		</div>
-	</div>
-
-	<p class="small my-3">
-		{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
-		<b>{{ party_name }}</b>
-
-		{% if doc.contact_display and doc.contact_display != party_name %}
-			<br>
-			{{ doc.contact_display }}
-		{% endif %}
-	</p>
-
-	{% if doc._header %}
-		{{ doc._header }}
-	{% endif %}
-
-	<div class="order-container">
-		<!-- items -->
-		<table class="order-item-table w-100 table">
-			<thead class="order-items order-item-header">
-				<th width="60%">
-					{{ _("Item") }}
-				</th>
-				<th width="20%" class="text-right">
-					{{ _("Quantity") }}
-				</th>
-				<th width="20%" class="text-right">
-					{{ _("Amount") }}
-				</th>
-			</thead>
-			<tbody>
-			{% for d in doc.items %}
-			<tr class="order-items">
-				<td>
-					{{ item_name_and_description(d) }}
-				</td>
-				<td class="text-right">
-					{{ d.qty }}
-					{% if d.delivered_qty is defined and d.delivered_qty != None %}
-						<p class="text-muted small">{{ _("Delivered") }}&nbsp;{{ d.delivered_qty }}</p>
+		<div class="row indicator-container mt-2">
+			<div class="col-10">
+				<span class="indicator-pill {{ doc.indicator_color or (" blue" if doc.docstatus==1 else "darkgrey" ) }}">
+					{% if doc.doctype == "Quotation" and not doc.docstatus %}
+						{{ _("Pending") }}
+					{% else %}
+						{{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
 					{% endif %}
-				</td>
-				<td class="text-right">
-					{{ d.get_formatted("amount")	 }}
-					<p class="text-muted small">{{ _("Rate:") }}&nbsp;{{ d.get_formatted("rate") }}</p>
-				</td>
-			</tr>
-			{% endfor %}
-			</tbody>
-		</table>
-		<!-- taxes -->
-		<div class="order-taxes d-flex justify-content-end">
-			<table>
+				</span>
+			</div>
+			<div class="text-right col-2">
+				{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase
+				Order'] else doc.customer_name %}
+				<b>{{ party_name }}</b>
+
+				{% if doc.contact_display and doc.contact_display != party_name %}
+					<br>
+					{{ doc.contact_display }}
+				{% endif %}
+			</div>
+		</div>
+
+		{% if doc._header %}
+			{{ doc._header }}
+		{% endif %}
+
+		<div class="order-container mt-4">
+			<!-- items -->
+			<div class="w-100">
+				<div class="order-items order-item-header mb-1 row text-muted">
+					<span class="col-5">
+						{{ _("Item") }}
+					</span>
+					<span class="d-s-n col-3">
+						{{ _("Quantity") }}
+					</span>
+					<span class="col-2 pl-10">
+						{{ _("Rate") }}
+					</span>
+					<span class="col-2 text-right">
+						{{ _("Amount") }}
+					</span>
+				</div>
+				{% for d in doc.items %}
+				<div class="order-items row align-items-center">
+					<span class="order-item-name col-5 pr-0">
+						{{ item_name_and_description(d) }}
+					</span>
+
+					<span class="d-s-n col-3 pl-10">
+						{{ d.get_formatted("qty") }}
+					</span>
+					<span class="order-rate pl-4 col-2">
+						{{ d.get_formatted("rate") }}
+					</span>
+					<span class="col-2 text-right">
+						{{ d.get_formatted("amount") }}
+					</span>
+				</div>
+				{% endfor %}
+			</div>
+
+			<!-- taxes -->
+			<div class="">
 				{% include "erpnext/templates/includes/order/order_taxes.html" %}
-			</table>
+			</div>
 		</div>
 	</div>
 
 	{% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0)
-		or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %}
+		or (doc.doctype=="Sales Invoice" and doc.outstanding_amount> 0)) %}
 		<div class="panel panel-default">
-			<div class="panel-heading">
-				<div class="row">
-					<div class="form-column col-sm-6 address-title">
-						<strong>Payment</strong>
-					</div>
-				</div>
-			</div>
 			<div class="panel-collapse">
 				<div class="panel-body text-muted small">
 					<div class="row">
 						<div class="form-column col-sm-6">
 							{% if available_loyalty_points %}
+							<div class="panel-heading">
+								<div class="row">
+									<div class="form-column col-sm-6 address-title">
+										<strong>Loyalty Points</strong>
+									</div>
+								</div>
+							</div>
+
 							<div class="form-group">
 								<div class="h6">Enter Loyalty Points</div>
 								<div class="control-input-wrapper">
 									<div class="control-input">
-										<input class="form-control" type="number" min="0" max="{{ available_loyalty_points }}" id="loyalty-point-to-redeem">
+										<input class="form-control" type="number" min="0"
+											max="{{ available_loyalty_points }}" id="loyalty-point-to-redeem">
 									</div>
-									<p class="help-box small text-muted d-none d-sm-block"> Available Points: {{ available_loyalty_points }} </p>
+									<p class="help-box small text-muted d-none d-sm-block"> Available Points: {{
+										available_loyalty_points }} </p>
 								</div>
 							</div>
 							{% endif %}
 						</div>
-
-						<div class="form-column col-sm-6">
-							<div id="loyalty-points-status" style="text-align: right"></div>
-							<div class="page-header-actions-block" data-html-block="header-actions">
-								<p class="mt-2" style="float: right;">
-									<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
-										class="btn btn-primary btn-sm"
-										id="pay-for-order">
-										{{ _("Pay") }} {{ doc.get_formatted("grand_total") }}
-									</a>
-								</p>
-							</div>
-						</div>
-
 					</div>
-
 				</div>
 			</div>
 		</div>
@@ -172,17 +182,17 @@
 			</div>
 		</div>
 	{% endif %}
-	</div>
 
 	{% if doc.terms %}
 		<div class="terms-and-condition text-muted small">
-			<hr><p>{{ doc.terms }}</p>
+			<hr>
+			<p>{{ doc.terms }}</p>
 		</div>
 	{% endif %}
 {% endblock %}
 
 {% block script %}
-	<script> {% include "templates/pages/order.js" %} </script>
+	<script> {% include "templates/pages/order.js" %}</script>
 	<script>
 		window.doc_info = {
 			customer: '{{doc.customer}}',
@@ -192,4 +202,4 @@
 			currency: '{{ doc.currency }}'
 		}
 	</script>
-{% endblock %}
+{% endblock %}

erpnext/templates/pages/order.py

@@ -52,6 +52,9 @@ def get_context(context):
 		)
 		context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
 
+	# show Make Purchase Invoice button based on permission
+	context.show_make_pi_button = frappe.has_permission("Purchase Invoice", "create")
+
 
 def get_attachments(dt, dn):
 	return frappe.get_all(

erpnext/utilities/bulk_transaction.py

@@ -9,7 +9,6 @@ from frappe import _
 def transaction_processing(data, from_doctype, to_doctype):
 	if isinstance(data, str):
 		deserialized_data = json.loads(data)
-
 	else:
 		deserialized_data = data
 
@@ -30,30 +29,29 @@ def transaction_processing(data, from_doctype, to_doctype):
 
 
 def job(deserialized_data, from_doctype, to_doctype):
-	failed_history = []
-	i = 0
+	fail_count = 0
 	for d in deserialized_data:
-		failed = []
-
 		try:
-			i += 1
 			doc_name = d.get("name")
 			frappe.db.savepoint("before_creation_state")
 			task(doc_name, from_doctype, to_doctype)
-
 		except Exception as e:
 			frappe.db.rollback(save_point="before_creation_state")
-			failed_history.append(e)
-			failed.append(e)
+			fail_count += 1
 			update_logger(
-				doc_name, e, from_doctype, to_doctype, status="Failed", log_date=str(date.today())
+				doc_name,
+				str(frappe.get_traceback()),
+				from_doctype,
+				to_doctype,
+				status="Failed",
+				log_date=str(date.today()),
 			)
-		if not failed:
+		else:
 			update_logger(
 				doc_name, None, from_doctype, to_doctype, status="Success", log_date=str(date.today())
 			)
 
-	show_job_status(failed_history, deserialized_data, to_doctype)
+	show_job_status(fail_count, len(deserialized_data), to_doctype)
 
 
 def task(doc_name, from_doctype, to_doctype):
@@ -94,7 +92,7 @@ def task(doc_name, from_doctype, to_doctype):
 			"Purchase Invoice": purchase_order.make_purchase_invoice,
 			"Purchase Receipt": purchase_order.make_purchase_receipt,
 		},
-		"Purhcase Invoice": {
+		"Purchase Invoice": {
 			"Purchase Receipt": purchase_invoice.make_purchase_receipt,
 			"Payment": payment_entry.get_payment_entry,
 		},
@@ -150,15 +148,14 @@ def update_logger(doc_name, e, from_doctype, to_doctype, status, log_date=None,
 			log_doc.save()
 
 
-def show_job_status(failed_history, deserialized_data, to_doctype):
-	if not failed_history:
+def show_job_status(fail_count, deserialized_data_count, to_doctype):
+	if not fail_count:
 		frappe.msgprint(
 			_("Creation of {0} successful").format(to_doctype),
 			title="Successful",
 			indicator="green",
 		)
-
-	if len(failed_history) != 0 and len(failed_history) < len(deserialized_data):
+	elif fail_count != 0 and fail_count < deserialized_data_count:
 		frappe.msgprint(
 			_(
 				"""Creation of {0} partially successful.
@@ -167,8 +164,7 @@ def show_job_status(failed_history, deserialized_data, to_doctype):
 			title="Partially successful",
 			indicator="orange",
 		)
-
-	if len(failed_history) == len(deserialized_data):
+	else:
 		frappe.msgprint(
 			_(
 				"""Creation of {0} failed.
@@ -180,9 +176,7 @@ def show_job_status(failed_history, deserialized_data, to_doctype):
 
 
 def record_exists(log_doc, doc_name, status):
-
 	record = mark_retrired_transaction(log_doc, doc_name)
-
 	if record and status == "Failed":
 		return False
 	elif record and status == "Success":

erpnext/www/book_appointment/index.css

@@ -45,7 +45,7 @@
 
 .time-slot.selected {
     color: white;
-    background: #5e64ff;
+    background: var(--primary-color);
 }
 
 .time-slot.selected .text-muted {