Merge pull request #28550 from nextchamp-saqib/fix-sla

refactor(SLA): Application of SLA and its fields
diff --git a/.github/ISSUE_TEMPLATE/bug_report.md b/.github/ISSUE_TEMPLATE/bug_report.md
deleted file mode 100644
index c145291..0000000
--- a/.github/ISSUE_TEMPLATE/bug_report.md
+++ /dev/null
@@ -1,47 +0,0 @@
----
-name: Bug report
-about: Report a bug encountered while using ERPNext
-labels: bug
----
-
-<!--
-Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
-
-1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
-    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
-    - For documentation issues, refer to https://github.com/frappe/erpnext_com
-2. Use the search function before creating a new issue. Duplicates will be closed and directed to
-   the original discussion.
-3. When making a bug report, make sure you provide all required information. The easier it is for
-   maintainers to reproduce, the faster it'll be fixed.
-4. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
--->
-
-## Description of the issue
-
-## Context information (for bug reports)
-
-**Output of `bench version`**
-```
-(paste here)
-```
-
-## Steps to reproduce the issue
-
-1.
-2.
-3.
-
-### Observed result
-
-### Expected result
-
-### Stacktrace / full error message
-
-```
-(paste here)
-```
-
-## Additional information
-
-OS version / distribution, `ERPNext` install method, etc.
diff --git a/.github/ISSUE_TEMPLATE/bug_report.yaml b/.github/ISSUE_TEMPLATE/bug_report.yaml
new file mode 100644
index 0000000..a6e16a0
--- /dev/null
+++ b/.github/ISSUE_TEMPLATE/bug_report.yaml
@@ -0,0 +1,106 @@
+name: Bug Report
+description: Report a bug encountered while using ERPNext
+labels: ["bug"]
+
+body:
+  - type: markdown
+    attributes:
+      value: |
+        Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
+
+        1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
+            - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.erpnext.com)
+            - For documentation issues, propose edit on [documentation site](https://docs.erpnext.com/) directly.
+        2. When making a bug report, make sure you provide all required information. The easier it is for
+           maintainers to reproduce, the faster it'll be fixed.
+        3. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
+
+  - type: textarea
+    id: bug-info
+    attributes:
+      label: Information about bug
+      description: Also tell us, what did you expect to happen?
+      placeholder: Please provide as much information as possible.
+    validations:
+      required: true
+
+  - type: dropdown
+    id: version
+    attributes:
+      label: Version
+      description: Affected versions.
+      multiple: true
+      options:
+        - v12
+        - v13
+        - v14
+        - develop
+    validations:
+      required: true
+
+  - type: dropdown
+    id: module
+    attributes:
+      label: Module
+      description: Select affected module of ERPNext.
+      multiple: true
+      options:
+        - accounts
+        - stock
+        - buying
+        - selling
+        - ecommerce
+        - manufacturing
+        - HR
+        - projects
+        - support
+        - assets
+        - integrations
+        - quality
+        - regional
+        - portal
+        - agriculture
+        - education
+        - non-profit
+    validations:
+      required: true
+
+  - type: textarea
+    id: exact-version
+    attributes:
+      label: Version
+      description: Share exact version number of Frappe and ERPNext you are using.
+      placeholder: |
+        Frappe version -
+        ERPNext Verion -
+    validations:
+      required: true
+
+  - type: dropdown
+    id: install-method
+    attributes:
+      label: Installation method
+      options:
+        - docker
+        - easy-install
+        - manual install
+        - FrappeCloud
+    validations:
+      required: true
+
+  - type: textarea
+    id: logs
+    attributes:
+      label: Relevant log output / Stack trace / Full Error Message.
+      description: Please copy and paste any relevant log output. This will be automatically formatted.
+      render: shell
+
+
+  - type: checkboxes
+    id: terms
+    attributes:
+      label: Code of Conduct
+      description: By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/frappe/erpnext/blob/develop/CODE_OF_CONDUCT.md)
+      options:
+        - label: I agree to follow this project's Code of Conduct
+          required: true
diff --git a/.github/ISSUE_TEMPLATE/feature_request.md b/.github/ISSUE_TEMPLATE/feature_request.md
index 6cdad35..418bf3c 100644
--- a/.github/ISSUE_TEMPLATE/feature_request.md
+++ b/.github/ISSUE_TEMPLATE/feature_request.md
@@ -1,7 +1,10 @@
 ---
 name: Feature request
 about: Suggest an idea to improve ERPNext
+title: ''
 labels: feature-request
+assignees: ''
+
 ---
 
 <!--
diff --git a/.github/ISSUE_TEMPLATE/question-about-using-erpnext.md b/.github/ISSUE_TEMPLATE/question-about-using-erpnext.md
deleted file mode 100644
index 2016bcc..0000000
--- a/.github/ISSUE_TEMPLATE/question-about-using-erpnext.md
+++ /dev/null
@@ -1,17 +0,0 @@
----
-name: Question about using ERPNext
-about: This is not the appropriate channel
-labels: invalid
----
-
-Please post on our forums:
-
-for questions about using `ERPNext`: https://discuss.erpnext.com
-
-for questions about using the `Frappe Framework`: ~~https://discuss.frappe.io~~ => [stackoverflow](https://stackoverflow.com/questions/tagged/frappe) tagged under `frappe`
-
-for questions about using `bench`, probably the best place to start is the [bench repo](https://github.com/frappe/bench)
-
-For documentation issues, use the [ERPNext Documentation](https://erpnext.com/docs/) or [Frappe Framework Documentation](https://frappe.io/docs/user/en) or the [developer cheetsheet](https://github.com/frappe/frappe/wiki/Developer-Cheatsheet)
-
-> **Posts that are not bug reports or feature requests will not be addressed on this issue tracker.**
\ No newline at end of file
diff --git a/.github/stale.yml b/.github/stale.yml
index 9322ae8..8b7cb9b 100644
--- a/.github/stale.yml
+++ b/.github/stale.yml
@@ -1,34 +1,36 @@
 # Configuration for probot-stale - https://github.com/probot/stale
 
-# Number of days of inactivity before an Issue or Pull Request becomes stale
-daysUntilStale: 15
+# Label to use when marking as stale
+staleLabel: inactive
 
-# Number of days of inactivity before a stale Issue or Pull Request is closed.
-# Set to false to disable. If disabled, issues still need to be closed manually, but will remain marked as stale.
-daysUntilClose: 3
-
-# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
-exemptLabels:
-  - hotfix
+# Limit the number of actions per hour, from 1-30. Default is 30
+limitPerRun: 10
 
 # Set to true to ignore issues in a project (defaults to false)
-exemptProjects: false
+exemptProjects: true
 
 # Set to true to ignore issues in a milestone (defaults to false)
 exemptMilestones: true
 
-# Label to use when marking as stale
-staleLabel: inactive
+pulls:
+  daysUntilStale: 15
+  daysUntilClose: 3
+  exemptLabels:
+    - hotfix
+  markComment: >
+    This pull request has been automatically marked as inactive because it has
+    not had recent activity. It will be closed within 3 days if no further
+    activity occurs, but it only takes a comment to keep a contribution alive
+    :) Also, even if it is closed, you can always reopen the PR when you're
+    ready. Thank you for contributing.
 
-# Comment to post when marking as stale. Set to `false` to disable
-markComment: >
-  This pull request has been automatically marked as stale because it has not had
-  recent activity. It will be closed within a week if no further activity occurs, but it
-  only takes a comment to keep a contribution alive :) Also, even if it is closed,
-  you can always reopen the PR when you're ready. Thank you for contributing.
-  
-# Limit the number of actions per hour, from 1-30. Default is 30
-limitPerRun: 30
-
-# Limit to only `issues` or `pulls`
-only: pulls
+issues:
+  daysUntilStale: 60
+  daysUntilClose: 7
+  exemptLabels:
+    - valid
+    - to-validate
+  markComment: >
+    This issue has been automatically marked as inactive because it has not had
+    recent activity and it wasn't validated by maintainer team. It will be
+    closed within a week if no further activity occurs.
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 5df8269..22c81dd 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -374,12 +374,13 @@
 			frappe.db.commit()
 		except Exception as e:
 			if frappe.flags.in_test:
+				traceback = frappe.get_traceback()
+				frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
 				raise e
 			else:
 				frappe.db.rollback()
 				traceback = frappe.get_traceback()
-				frappe.log_error(message=traceback)
-
+				frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
 				frappe.flags.deferred_accounting_error = True
 
 def send_mail(deferred_process):
@@ -446,10 +447,12 @@
 
 		if submit:
 			journal_entry.submit()
+
+		frappe.db.commit()
 	except Exception:
 		frappe.db.rollback()
 		traceback = frappe.get_traceback()
-		frappe.log_error(message=traceback)
+		frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
 
 		frappe.flags.deferred_accounting_error = True
 
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 7451917..4839207 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -10,6 +10,8 @@
 from frappe.model.document import Document
 from frappe.utils import cint
 
+from erpnext.stock.utils import check_pending_reposting
+
 
 class AccountsSettings(Document):
 	def on_update(self):
@@ -25,6 +27,7 @@
 		self.validate_stale_days()
 		self.enable_payment_schedule_in_print()
 		self.toggle_discount_accounting_fields()
+		self.validate_pending_reposts()
 
 	def validate_stale_days(self):
 		if not self.allow_stale and cint(self.stale_days) <= 0:
@@ -56,3 +59,8 @@
 				make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
 
 		make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
+
+
+	def validate_pending_reposts(self):
+		if self.acc_frozen_upto:
+			check_pending_reposting(self.acc_frozen_upto)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 48b5cb9..f4fd1bf 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -114,6 +114,9 @@
 		self.set_status()
 		self.validate_purchase_receipt_if_update_stock()
 		validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
+		self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
+		self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
 
 	def validate_release_date(self):
 		if self.release_date and getdate(nowdate()) >= getdate(self.release_date):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index c4d59f1..64712b5 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -155,6 +155,8 @@
 		if self.redeem_loyalty_points and self.loyalty_program and self.loyalty_points and not self.is_consolidated:
 			validate_loyalty_points(self, self.loyalty_points)
 
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
+
 	def validate_fixed_asset(self):
 		for d in self.get("items"):
 			if d.is_fixed_asset and d.meta.get_field("asset") and d.asset:
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 353f908..a990f23 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -545,7 +545,9 @@
 
 	def set_ageing(self, row):
 		if self.filters.ageing_based_on == "Due Date":
-			entry_date = row.due_date
+			# use posting date as a fallback for advances posted via journal and payment entry
+			# when ageing viewed by due date
+			entry_date = row.due_date or row.posting_date
 		elif self.filters.ageing_based_on == "Supplier Invoice Date":
 			entry_date = row.bill_date
 		else:
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index a3a45d1..caee1a1 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -36,12 +36,16 @@
 			posting_date = entry.posting_date
 			voucher_type = entry.voucher_type
 
+			if not tax_withholding_category:
+				tax_withholding_category = supplier_map.get(supplier, {}).get('tax_withholding_category')
+				rate = tax_rate_map.get(tax_withholding_category)
+
 			if entry.account in tds_accounts:
 				tds_deducted += (entry.credit - entry.debit)
 
 			total_amount_credited += (entry.credit - entry.debit)
 
-		if rate and tds_deducted:
+		if tds_deducted:
 			row = {
 				'pan' if frappe.db.has_column('Supplier', 'pan') else 'tax_id': supplier_map.get(supplier, {}).get('pan'),
 				'supplier': supplier_map.get(supplier, {}).get('name')
@@ -67,7 +71,7 @@
 
 def get_supplier_pan_map():
 	supplier_map = frappe._dict()
-	suppliers = frappe.db.get_all('Supplier', fields=['name', 'pan', 'supplier_type', 'supplier_name'])
+	suppliers = frappe.db.get_all('Supplier', fields=['name', 'pan', 'supplier_type', 'supplier_name', 'tax_withholding_category'])
 
 	for d in suppliers:
 		supplier_map[d.name] = d
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 5eab21b..1b5f35e 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -72,6 +72,7 @@
 		self.create_raw_materials_supplied("supplied_items")
 		self.set_received_qty_for_drop_ship_items()
 		validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_order_reference)
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
 
 	def validate_with_previous_doc(self):
 		super(PurchaseOrder, self).validate_with_previous_doc({
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 0a51a8e..023c95d 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -17,6 +17,7 @@
   "company",
   "transaction_date",
   "valid_till",
+  "quotation_number",
   "amended_from",
   "address_section",
   "supplier_address",
@@ -797,6 +798,11 @@
    "fieldtype": "Date",
    "in_list_view": 1,
    "label": "Valid Till"
+  },
+  {
+   "fieldname": "quotation_number",
+   "fieldtype": "Data",
+   "label": "Quotation Number"
   }
  ],
  "icon": "fa fa-shopping-cart",
@@ -804,10 +810,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-04-19 00:58:20.995491",
+ "modified": "2021-12-11 06:43:20.924080",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
diff --git a/erpnext/controllers/tests/test_transaction_base.py b/erpnext/controllers/tests/test_transaction_base.py
new file mode 100644
index 0000000..13aa697
--- /dev/null
+++ b/erpnext/controllers/tests/test_transaction_base.py
@@ -0,0 +1,22 @@
+import unittest
+
+import frappe
+
+
+class TestUtils(unittest.TestCase):
+    def test_reset_default_field_value(self):
+        doc = frappe.get_doc({
+            "doctype": "Purchase Receipt",
+            "set_warehouse": "Warehouse 1",
+        })
+
+        # Same values
+        doc.items = [{"warehouse": "Warehouse 1"}, {"warehouse": "Warehouse 1"}, {"warehouse": "Warehouse 1"}]
+        doc.reset_default_field_value("set_warehouse", "items", "warehouse")
+        self.assertEqual(doc.set_warehouse, "Warehouse 1")
+
+        # Mixed values
+        doc.items = [{"warehouse": "Warehouse 1"}, {"warehouse": "Warehouse 2"}, {"warehouse": "Warehouse 1"}]
+        doc.reset_default_field_value("set_warehouse", "items", "warehouse")
+        self.assertEqual(doc.set_warehouse, None)
+
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 09037f0..9ceb626 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -265,6 +265,9 @@
 			"erpnext.regional.india.utils.update_taxable_values"
 		]
 	},
+	"POS Invoice": {
+		"on_submit": ["erpnext.regional.saudi_arabia.utils.create_qr_code"]
+	},
 	"Purchase Invoice": {
 		"validate": [
 			"erpnext.regional.india.utils.validate_reverse_charge_transaction",
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index a4c0af0..a1247d9 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -21,7 +21,11 @@
 			},
 			{
 				'label': _('Lifecycle'),
-				'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation', 'Employee Grievance']
+				'items': ['Employee Transfer', 'Employee Promotion', 'Employee Grievance']
+			},
+			{
+				'label': _('Exit'),
+				'items': ['Employee Separation', 'Exit Interview', 'Full and Final Statement']
 			},
 			{
 				'label': _('Shift'),
diff --git a/erpnext/hr/doctype/exit_interview/__init__.py b/erpnext/hr/doctype/exit_interview/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/__init__.py
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.js b/erpnext/hr/doctype/exit_interview/exit_interview.js
new file mode 100644
index 0000000..502af42
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.js
@@ -0,0 +1,38 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Exit Interview', {
+	refresh: function(frm) {
+		if (!frm.doc.__islocal && !frm.doc.questionnaire_email_sent && frappe.boot.user.can_write.includes('Exit Interview')) {
+			frm.add_custom_button(__('Send Exit Questionnaire'), function () {
+				frm.trigger('send_exit_questionnaire');
+			});
+		}
+	},
+
+	employee: function(frm) {
+		frappe.db.get_value('Employee', frm.doc.employee, 'relieving_date', (message) => {
+			if (!message.relieving_date) {
+				frappe.throw({
+					message: __('Please set the relieving date for employee {0}',
+						['<a href="/app/employee/' + frm.doc.employee +'">' + frm.doc.employee + '</a>']),
+					title: __('Relieving Date Missing')
+				});
+			}
+		});
+	},
+
+	send_exit_questionnaire: function(frm) {
+		frappe.call({
+			method: 'erpnext.hr.doctype.exit_interview.exit_interview.send_exit_questionnaire',
+			args: {
+				'interviews': [frm.doc]
+			},
+			callback: function(r) {
+				if (!r.exc) {
+					frm.refresh_field('questionnaire_email_sent');
+				}
+			}
+		});
+	}
+});
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.json b/erpnext/hr/doctype/exit_interview/exit_interview.json
new file mode 100644
index 0000000..989a1b8
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.json
@@ -0,0 +1,246 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2021-12-05 13:56:36.241690",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "email_append_to": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "naming_series",
+  "employee",
+  "employee_name",
+  "email",
+  "column_break_5",
+  "company",
+  "status",
+  "date",
+  "employee_details_section",
+  "department",
+  "designation",
+  "reports_to",
+  "column_break_9",
+  "date_of_joining",
+  "relieving_date",
+  "exit_questionnaire_section",
+  "ref_doctype",
+  "questionnaire_email_sent",
+  "column_break_10",
+  "reference_document_name",
+  "interview_summary_section",
+  "interviewers",
+  "interview_summary",
+  "employee_status_section",
+  "employee_status",
+  "amended_from"
+ ],
+ "fields": [
+  {
+   "fieldname": "employee",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Employee",
+   "options": "Employee",
+   "reqd": 1
+  },
+  {
+   "fetch_from": "employee.employee_name",
+   "fieldname": "employee_name",
+   "fieldtype": "Data",
+   "label": "Employee Name",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "employee.department",
+   "fieldname": "department",
+   "fieldtype": "Link",
+   "label": "Department",
+   "options": "Department",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "employee.relieving_date",
+   "fieldname": "relieving_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Relieving Date",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_5",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
+  {
+   "fieldname": "date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Date",
+   "mandatory_depends_on": "eval:doc.status==='Scheduled';"
+  },
+  {
+   "fieldname": "exit_questionnaire_section",
+   "fieldtype": "Section Break",
+   "label": "Exit Questionnaire"
+  },
+  {
+   "fieldname": "ref_doctype",
+   "fieldtype": "Link",
+   "label": "Reference Document Type",
+   "options": "DocType"
+  },
+  {
+   "fieldname": "reference_document_name",
+   "fieldtype": "Dynamic Link",
+   "in_list_view": 1,
+   "label": "Reference Document Name",
+   "options": "ref_doctype"
+  },
+  {
+   "fieldname": "interview_summary_section",
+   "fieldtype": "Section Break",
+   "label": "Interview Details"
+  },
+  {
+   "fieldname": "column_break_10",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "interviewers",
+   "fieldtype": "Table MultiSelect",
+   "label": "Interviewers",
+   "mandatory_depends_on": "eval:doc.status==='Scheduled';",
+   "options": "Interviewer"
+  },
+  {
+   "fetch_from": "employee.date_of_joining",
+   "fieldname": "date_of_joining",
+   "fieldtype": "Date",
+   "label": "Date of Joining",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "employee.reports_to",
+   "fieldname": "reports_to",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Reports To",
+   "options": "Employee",
+   "read_only": 1
+  },
+  {
+   "fieldname": "employee_details_section",
+   "fieldtype": "Section Break",
+   "label": "Employee Details"
+  },
+  {
+   "fetch_from": "employee.designation",
+   "fieldname": "designation",
+   "fieldtype": "Link",
+   "label": "Designation",
+   "options": "Designation",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_9",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Naming Series",
+   "options": "HR-EXIT-INT-"
+  },
+  {
+   "default": "0",
+   "fieldname": "questionnaire_email_sent",
+   "fieldtype": "Check",
+   "in_standard_filter": 1,
+   "label": "Questionnaire Email Sent",
+   "no_copy": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "email",
+   "fieldtype": "Data",
+   "label": "Email ID",
+   "options": "Email",
+   "read_only": 1
+  },
+  {
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Status",
+   "options": "Pending\nScheduled\nCompleted\nCancelled",
+   "reqd": 1
+  },
+  {
+   "fieldname": "employee_status_section",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "employee_status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Final Decision",
+   "mandatory_depends_on": "eval:doc.status==='Completed';",
+   "options": "\nEmployee Retained\nExit Confirmed"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Exit Interview",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "interview_summary",
+   "fieldtype": "Text Editor",
+   "label": "Interview Summary"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-12-07 23:39:22.645401",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Exit Interview",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sender_field": "email",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.py b/erpnext/hr/doctype/exit_interview/exit_interview.py
new file mode 100644
index 0000000..30e19f1
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.py
@@ -0,0 +1,131 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import get_link_to_form
+
+from erpnext.hr.doctype.employee.employee import get_employee_email
+
+
+class ExitInterview(Document):
+	def validate(self):
+		self.validate_relieving_date()
+		self.validate_duplicate_interview()
+		self.set_employee_email()
+
+	def validate_relieving_date(self):
+		if not frappe.db.get_value('Employee', self.employee, 'relieving_date'):
+			frappe.throw(_('Please set the relieving date for employee {0}').format(
+				get_link_to_form('Employee', self.employee)),
+				title=_('Relieving Date Missing'))
+
+	def validate_duplicate_interview(self):
+		doc = frappe.db.exists('Exit Interview', {
+			'employee': self.employee,
+			'name': ('!=', self.name),
+			'docstatus': ('!=', 2)
+		})
+		if doc:
+			frappe.throw(_('Exit Interview {0} already exists for Employee: {1}').format(
+				get_link_to_form('Exit Interview', doc), frappe.bold(self.employee)),
+				frappe.DuplicateEntryError)
+
+	def set_employee_email(self):
+		employee = frappe.get_doc('Employee', self.employee)
+		self.email = get_employee_email(employee)
+
+	def on_submit(self):
+		if self.status != 'Completed':
+			frappe.throw(_('Only Completed documents can be submitted'))
+
+		self.update_interview_date_in_employee()
+
+	def on_cancel(self):
+		self.update_interview_date_in_employee()
+		self.db_set('status', 'Cancelled')
+
+	def update_interview_date_in_employee(self):
+		if self.docstatus == 1:
+			frappe.db.set_value('Employee', self.employee, 'held_on', self.date)
+		elif self.docstatus == 2:
+			frappe.db.set_value('Employee', self.employee, 'held_on', None)
+
+
+@frappe.whitelist()
+def send_exit_questionnaire(interviews):
+	interviews = get_interviews(interviews)
+	validate_questionnaire_settings()
+
+	email_success = []
+	email_failure = []
+
+	for exit_interview in interviews:
+		interview = frappe.get_doc('Exit Interview', exit_interview.get('name'))
+		if interview.get('questionnaire_email_sent'):
+			continue
+
+		employee = frappe.get_doc('Employee', interview.employee)
+		email = get_employee_email(employee)
+
+		context = interview.as_dict()
+		context.update(employee.as_dict())
+		template_name = frappe.db.get_single_value('HR Settings', 'exit_questionnaire_notification_template')
+		template = frappe.get_doc('Email Template', template_name)
+
+		if email:
+			frappe.sendmail(
+				recipients=email,
+				subject=template.subject,
+				message=frappe.render_template(template.response, context),
+				reference_doctype=interview.doctype,
+				reference_name=interview.name
+			)
+			interview.db_set('questionnaire_email_sent', True)
+			interview.notify_update()
+			email_success.append(email)
+		else:
+			email_failure.append(get_link_to_form('Employee', employee.name))
+
+	show_email_summary(email_success, email_failure)
+
+
+def get_interviews(interviews):
+	import json
+
+	if isinstance(interviews, str):
+		interviews = json.loads(interviews)
+
+	if not len(interviews):
+		frappe.throw(_('Atleast one interview has to be selected.'))
+
+	return interviews
+
+
+def validate_questionnaire_settings():
+	settings = frappe.db.get_value('HR Settings', 'HR Settings',
+		['exit_questionnaire_web_form', 'exit_questionnaire_notification_template'], as_dict=True)
+
+	if not settings.exit_questionnaire_web_form or not settings.exit_questionnaire_notification_template:
+		frappe.throw(
+			_('Please set {0} and {1} in {2}.').format(
+				frappe.bold('Exit Questionnaire Web Form'),
+				frappe.bold('Notification Template'),
+				get_link_to_form('HR Settings', 'HR Settings')),
+			title=_('Settings Missing')
+		)
+
+
+def show_email_summary(email_success, email_failure):
+	message = ''
+	if email_success:
+		message += _('{0}: {1}').format(
+			frappe.bold('Sent Successfully'), ', '.join(email_success))
+	if message and email_failure:
+		message += '<br><br>'
+	if email_failure:
+		message += _('{0} due to missing email information for employee(s): {1}').format(
+			frappe.bold('Sending Failed'), ', '.join(email_failure))
+
+	frappe.msgprint(message, title=_('Exit Questionnaire'), indicator='blue', is_minimizable=True, wide=True)
\ No newline at end of file
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview_list.js b/erpnext/hr/doctype/exit_interview/exit_interview_list.js
new file mode 100644
index 0000000..93d7b21
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_interview_list.js
@@ -0,0 +1,27 @@
+frappe.listview_settings['Exit Interview'] = {
+	has_indicator_for_draft: 1,
+	get_indicator: function(doc) {
+		let status_color = {
+			'Pending': 'orange',
+			'Scheduled': 'yellow',
+			'Completed': 'green',
+			'Cancelled': 'red',
+		};
+		return [__(doc.status), status_color[doc.status], 'status,=,'+doc.status];
+	},
+
+	onload: function(listview) {
+		if (frappe.boot.user.can_write.includes('Exit Interview')) {
+			listview.page.add_action_item(__('Send Exit Questionnaires'), function() {
+				const interviews = listview.get_checked_items();
+				frappe.call({
+					method: 'erpnext.hr.doctype.exit_interview.exit_interview.send_exit_questionnaire',
+					freeze: true,
+					args: {
+						'interviews': interviews
+					}
+				});
+			});
+		}
+	}
+};
diff --git a/erpnext/hr/doctype/exit_interview/exit_questionnaire_notification_template.html b/erpnext/hr/doctype/exit_interview/exit_questionnaire_notification_template.html
new file mode 100644
index 0000000..0317b1a
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/exit_questionnaire_notification_template.html
@@ -0,0 +1,16 @@
+<h2>Exit Questionnaire</h2>
+<br>
+
+<p>
+	Dear {{ employee_name }},
+	<br><br>
+
+	Thank you for the contribution you have made during your time at {{ company }}. We value your opinion and welcome the feedback on your experience working with us.
+	Request you to take out a few minutes to fill up this Exit Questionnaire.
+
+	{% set web_form = frappe.db.get_value('HR Settings', 'HR Settings', 'exit_questionnaire_web_form') %}
+	{% set web_form_link = frappe.utils.get_url(uri=frappe.db.get_value('Web Form', web_form, 'route')) %}
+
+	<br><br>
+	<a class="btn btn-primary" href="{{ web_form_link }}" target="_blank">{{ _('Submit Now') }}</a>
+</p>
diff --git a/erpnext/hr/doctype/exit_interview/test_exit_interview.py b/erpnext/hr/doctype/exit_interview/test_exit_interview.py
new file mode 100644
index 0000000..a0bf9b3
--- /dev/null
+++ b/erpnext/hr/doctype/exit_interview/test_exit_interview.py
@@ -0,0 +1,118 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import os
+import unittest
+
+import frappe
+from frappe import _
+from frappe.core.doctype.user_permission.test_user_permission import create_user
+from frappe.tests.test_webform import create_custom_doctype, create_webform
+from frappe.utils import getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.exit_interview.exit_interview import send_exit_questionnaire
+
+
+class TestExitInterview(unittest.TestCase):
+	def setUp(self):
+		frappe.db.sql('delete from `tabExit Interview`')
+
+	def test_duplicate_interview(self):
+		employee = make_employee('employeeexit1@example.com')
+		frappe.db.set_value('Employee', employee, 'relieving_date', getdate())
+		interview = create_exit_interview(employee)
+
+		doc = frappe.copy_doc(interview)
+		self.assertRaises(frappe.DuplicateEntryError, doc.save)
+
+	def test_relieving_date_validation(self):
+		employee = make_employee('employeeexit2@example.com')
+		# unset relieving date
+		frappe.db.set_value('Employee', employee, 'relieving_date', None)
+
+		interview = create_exit_interview(employee, save=False)
+		self.assertRaises(frappe.ValidationError, interview.save)
+
+		# set relieving date
+		frappe.db.set_value('Employee', employee, 'relieving_date', getdate())
+		interview = create_exit_interview(employee)
+		self.assertTrue(interview.name)
+
+	def test_interview_date_updated_in_employee_master(self):
+		employee = make_employee('employeeexit3@example.com')
+		frappe.db.set_value('Employee', employee, 'relieving_date', getdate())
+
+		interview = create_exit_interview(employee)
+		interview.status = 'Completed'
+		interview.employee_status = 'Exit Confirmed'
+
+		# exit interview date updated on submit
+		interview.submit()
+		self.assertEqual(frappe.db.get_value('Employee', employee, 'held_on'), interview.date)
+
+		# exit interview reset on cancel
+		interview.reload()
+		interview.cancel()
+		self.assertEqual(frappe.db.get_value('Employee', employee, 'held_on'), None)
+
+	def test_send_exit_questionnaire(self):
+		create_custom_doctype()
+		create_webform()
+		template = create_notification_template()
+
+		webform = frappe.db.get_all('Web Form', limit=1)
+		frappe.db.set_value('HR Settings', 'HR Settings', {
+			'exit_questionnaire_web_form': webform[0].name,
+			'exit_questionnaire_notification_template': template
+		})
+
+		employee = make_employee('employeeexit3@example.com')
+		frappe.db.set_value('Employee', employee, 'relieving_date', getdate())
+
+		interview = create_exit_interview(employee)
+		send_exit_questionnaire([interview])
+
+		email_queue = frappe.db.get_all('Email Queue', ['name', 'message'], limit=1)
+		self.assertTrue('Subject: Exit Questionnaire Notification' in email_queue[0].message)
+
+	def tearDown(self):
+		frappe.db.rollback()
+
+
+def create_exit_interview(employee, save=True):
+	interviewer = create_user('test_exit_interviewer@example.com')
+
+	doc = frappe.get_doc({
+		'doctype': 'Exit Interview',
+		'employee': employee,
+		'company': '_Test Company',
+		'status': 'Pending',
+		'date': getdate(),
+		'interviewers': [{
+			'interviewer': interviewer.name
+		}],
+		'interview_summary': 'Test'
+	})
+
+	if save:
+		return doc.insert()
+	return doc
+
+
+def create_notification_template():
+	template = frappe.db.exists('Email Template', _('Exit Questionnaire Notification'))
+	if not template:
+		base_path = frappe.get_app_path('erpnext', 'hr', 'doctype')
+		response = frappe.read_file(os.path.join(base_path, 'exit_interview/exit_questionnaire_notification_template.html'))
+
+		template = frappe.get_doc({
+			'doctype': 'Email Template',
+			'name': _('Exit Questionnaire Notification'),
+			'response': response,
+			'subject': _('Exit Questionnaire Notification'),
+			'owner': frappe.session.user,
+		}).insert(ignore_permissions=True)
+		template = template.name
+
+	return template
\ No newline at end of file
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 5148435..f9a3e05 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -36,7 +36,11 @@
   "remind_before",
   "column_break_4",
   "send_interview_feedback_reminder",
-  "feedback_reminder_notification_template"
+  "feedback_reminder_notification_template",
+  "employee_exit_section",
+  "exit_questionnaire_web_form",
+  "column_break_34",
+  "exit_questionnaire_notification_template"
  ],
  "fields": [
   {
@@ -226,13 +230,34 @@
    "fieldname": "check_vacancies",
    "fieldtype": "Check",
    "label": "Check Vacancies On Job Offer Creation"
+  },
+  {
+   "fieldname": "employee_exit_section",
+   "fieldtype": "Section Break",
+   "label": "Employee Exit Settings"
+  },
+  {
+   "fieldname": "exit_questionnaire_web_form",
+   "fieldtype": "Link",
+   "label": "Exit Questionnaire Web Form",
+   "options": "Web Form"
+  },
+  {
+   "fieldname": "exit_questionnaire_notification_template",
+   "fieldtype": "Link",
+   "label": "Exit Questionnaire Notification Template",
+   "options": "Email Template"
+  },
+  {
+   "fieldname": "column_break_34",
+   "fieldtype": "Column Break"
   }
  ],
  "icon": "fa fa-cog",
  "idx": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-10-01 23:46:11.098236",
+ "modified": "2021-12-05 14:48:10.884253",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR Settings",
diff --git a/erpnext/hr/notification/exit_interview_scheduled/__init__.py b/erpnext/hr/notification/exit_interview_scheduled/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/__init__.py
diff --git a/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.json b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.json
new file mode 100644
index 0000000..8323ef0
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.json
@@ -0,0 +1,29 @@
+{
+ "attach_print": 0,
+ "channel": "Email",
+ "condition": "doc.date and doc.email and doc.docstatus != 2 and doc.status == 'Scheduled'",
+ "creation": "2021-12-05 22:11:47.263933",
+ "date_changed": "date",
+ "days_in_advance": 1,
+ "docstatus": 0,
+ "doctype": "Notification",
+ "document_type": "Exit Interview",
+ "enabled": 1,
+ "event": "Days Before",
+ "idx": 0,
+ "is_standard": 1,
+ "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n\t<tr height=\"10\"></tr>\n\t<tr>\n\t\t<td width=\"15\"></td>\n\t\t<td>\n\t\t\t<div class=\"text-medium text-muted\">\n\t\t\t\t<span>{{_(\"Exit Interview Scheduled:\")}} {{ doc.name }}</span>\n\t\t\t</div>\n\t\t</td>\n\t\t<td width=\"15\"></td>\n\t</tr>\n\t<tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n\t<tr height=\"10\"></tr>\n\t<tr>\n\t\t<td width=\"15\"></td>\n\t\t<td>\n\t\t\t<div>\n\t\t\t\t<ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n\t\t\t\t\t<li>{{_(\"Employee\")}}: <b>{{ doc.employee }} - {{ doc.employee_name }}</b></li>\n\t\t\t\t\t<li>{{_(\"Date\")}}: <b>{{ doc.date }}</b></li>\n\t\t\t\t\t<li> {{_(\"Interviewers\")}}: </li>\n\t\t\t\t\t{% for entry in doc.interviewers %}\n\t\t\t\t\t\t<ul>\n\t\t\t\t\t\t\t<li>{{ entry.user }}</li>\n\t\t\t\t\t\t</ul>\n\t\t\t\t\t{% endfor %}\n\t\t\t\t\t<li>{{ _(\"Interview Document\") }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>\n\t\t\t\t</ul>\n\t\t\t</div>\n\t\t</td>\n\t\t<td width=\"15\"></td>\n\t</tr>\n\t<tr height=\"10\"></tr>\n</table>\n",
+ "modified": "2021-12-05 22:26:57.096159",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Exit Interview Scheduled",
+ "owner": "Administrator",
+ "recipients": [
+  {
+   "receiver_by_document_field": "email"
+  }
+ ],
+ "send_system_notification": 0,
+ "send_to_all_assignees": 1,
+ "subject": "Exit Interview Scheduled: {{ doc.name }}"
+}
\ No newline at end of file
diff --git a/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.md b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.md
new file mode 100644
index 0000000..6d6db40
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.md
@@ -0,0 +1,37 @@
+<table class="panel-header" border="0" cellpadding="0" cellspacing="0" width="100%">
+	<tr height="10"></tr>
+	<tr>
+		<td width="15"></td>
+		<td>
+			<div class="text-medium text-muted">
+				<h2>{{_("Exit Interview Scheduled:")}} {{ doc.name }}</h2>
+			</div>
+		</td>
+		<td width="15"></td>
+	</tr>
+	<tr height="10"></tr>
+</table>
+
+<table class="panel-body" border="0" cellpadding="0" cellspacing="0" width="100%">
+	<tr height="10"></tr>
+	<tr>
+		<td width="15"></td>
+		<td>
+			<div>
+				<ul class="list-unstyled" style="line-height: 1.7">
+					<li><b>{{_("Employee")}}: </b>{{ doc.employee }} - {{ doc.employee_name }}</li>
+					<li><b>{{_("Date")}}: </b>{{ frappe.utils.formatdate(doc.date) }}</li>
+					<li><b>{{_("Interviewers")}}:</b> </li>
+					{% for entry in doc.interviewers %}
+						<ul>
+							<li>{{ entry.user }}</li>
+						</ul>
+					{% endfor %}
+					<li><b>{{ _("Interview Document") }}:</b> {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
+				</ul>
+			</div>
+		</td>
+		<td width="15"></td>
+	</tr>
+	<tr height="10"></tr>
+</table>
diff --git a/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.py b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.py
new file mode 100644
index 0000000..5f697c9
--- /dev/null
+++ b/erpnext/hr/notification/exit_interview_scheduled/exit_interview_scheduled.py
@@ -0,0 +1,6 @@
+# import frappe
+
+
+def get_context(context):
+	# do your magic here
+	pass
diff --git a/erpnext/hr/report/employee_exits/__init__.py b/erpnext/hr/report/employee_exits/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/__init__.py
diff --git a/erpnext/hr/report/employee_exits/employee_exits.js b/erpnext/hr/report/employee_exits/employee_exits.js
new file mode 100644
index 0000000..ac677d8
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/employee_exits.js
@@ -0,0 +1,77 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Employee Exits"] = {
+	filters: [
+		{
+			"fieldname": "from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), -12)
+		},
+		{
+			"fieldname": "to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate()
+		},
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company"
+		},
+		{
+			"fieldname": "department",
+			"label": __("Department"),
+			"fieldtype": "Link",
+			"options": "Department"
+		},
+		{
+			"fieldname": "designation",
+			"label": __("Designation"),
+			"fieldtype": "Link",
+			"options": "Designation"
+		},
+		{
+			"fieldname": "employee",
+			"label": __("Employee"),
+			"fieldtype": "Link",
+			"options": "Employee"
+		},
+		{
+			"fieldname": "reports_to",
+			"label": __("Reports To"),
+			"fieldtype": "Link",
+			"options": "Employee"
+		},
+		{
+			"fieldname": "interview_status",
+			"label": __("Interview Status"),
+			"fieldtype": "Select",
+			"options": ["", "Pending", "Scheduled", "Completed"]
+		},
+		{
+			"fieldname": "final_decision",
+			"label": __("Final Decision"),
+			"fieldtype": "Select",
+			"options": ["", "Employee Retained", "Exit Confirmed"]
+		},
+		{
+			"fieldname": "exit_interview_pending",
+			"label": __("Exit Interview Pending"),
+			"fieldtype": "Check"
+		},
+		{
+			"fieldname": "questionnaire_pending",
+			"label": __("Exit Questionnaire Pending"),
+			"fieldtype": "Check"
+		},
+		{
+			"fieldname": "fnf_pending",
+			"label": __("FnF Pending"),
+			"fieldtype": "Check"
+		}
+	]
+};
diff --git a/erpnext/hr/report/employee_exits/employee_exits.json b/erpnext/hr/report/employee_exits/employee_exits.json
new file mode 100644
index 0000000..4fe9a85
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/employee_exits.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-12-05 19:47:18.332319",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": "Test",
+ "modified": "2021-12-05 19:47:18.332319",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Exits",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Exit Interview",
+ "report_name": "Employee Exits",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "System Manager"
+  },
+  {
+   "role": "HR Manager"
+  },
+  {
+   "role": "HR User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/hr/report/employee_exits/employee_exits.py b/erpnext/hr/report/employee_exits/employee_exits.py
new file mode 100644
index 0000000..8e0b07d
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/employee_exits.py
@@ -0,0 +1,231 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# License: MIT. See LICENSE
+
+import frappe
+from frappe import _
+from frappe.query_builder import Order
+from frappe.utils import getdate
+
+
+def execute(filters=None):
+	columns = get_columns()
+	data = get_data(filters)
+	chart = get_chart_data(data)
+	report_summary = get_report_summary(data)
+
+	return columns, data, None, chart, report_summary
+
+def get_columns():
+	return [
+		{
+			'label': _('Employee'),
+			'fieldname': 'employee',
+			'fieldtype': 'Link',
+			'options': 'Employee',
+			'width': 150
+		},
+		{
+			'label': _('Employee Name'),
+			'fieldname': 'employee_name',
+			'fieldtype': 'Data',
+			'width': 150
+		},
+		{
+			'label': _('Date of Joining'),
+			'fieldname': 'date_of_joining',
+			'fieldtype': 'Date',
+			'width': 120
+		},
+		{
+			'label': _('Relieving Date'),
+			'fieldname': 'relieving_date',
+			'fieldtype': 'Date',
+			'width': 120
+		},
+		{
+			'label': _('Exit Interview'),
+			'fieldname': 'exit_interview',
+			'fieldtype': 'Link',
+			'options': 'Exit Interview',
+			'width': 150
+		},
+		{
+			'label': _('Interview Status'),
+			'fieldname': 'interview_status',
+			'fieldtype': 'Data',
+			'width': 130
+		},
+		{
+			'label': _('Final Decision'),
+			'fieldname': 'employee_status',
+			'fieldtype': 'Data',
+			'width': 150
+		},
+		{
+			'label': _('Full and Final Statement'),
+			'fieldname': 'full_and_final_statement',
+			'fieldtype': 'Link',
+			'options': 'Full and Final Statement',
+			'width': 180
+		},
+		{
+			'label': _('Department'),
+			'fieldname': 'department',
+			'fieldtype': 'Link',
+			'options': 'Department',
+			'width': 120
+		},
+		{
+			'label': _('Designation'),
+			'fieldname': 'designation',
+			'fieldtype': 'Link',
+			'options': 'Designation',
+			'width': 120
+		},
+		{
+			'label': _('Reports To'),
+			'fieldname': 'reports_to',
+			'fieldtype': 'Link',
+			'options': 'Employee',
+			'width': 120
+		}
+	]
+
+def get_data(filters):
+	employee = frappe.qb.DocType('Employee')
+	interview = frappe.qb.DocType('Exit Interview')
+	fnf = frappe.qb.DocType('Full and Final Statement')
+
+	query = (
+		frappe.qb.from_(employee)
+			.left_join(interview).on(interview.employee == employee.name)
+			.left_join(fnf).on(fnf.employee == employee.name)
+			.select(
+				employee.name.as_('employee'), employee.employee_name.as_('employee_name'),
+				employee.date_of_joining.as_('date_of_joining'), employee.relieving_date.as_('relieving_date'),
+				employee.department.as_('department'), employee.designation.as_('designation'),
+				employee.reports_to.as_('reports_to'), interview.name.as_('exit_interview'),
+				interview.status.as_('interview_status'), interview.employee_status.as_('employee_status'),
+				interview.reference_document_name.as_('questionnaire'), fnf.name.as_('full_and_final_statement'))
+			.distinct()
+			.orderby(employee.relieving_date, order=Order.asc)
+			.where(
+				((employee.relieving_date.isnotnull()) | (employee.relieving_date != ''))
+				& ((interview.name.isnull()) | ((interview.name.isnotnull()) & (interview.docstatus != 2)))
+				& ((fnf.name.isnull()) | ((fnf.name.isnotnull()) & (fnf.docstatus != 2)))
+			)
+	)
+
+	query = get_conditions(filters, query, employee, interview, fnf)
+	result = query.run(as_dict=True)
+
+	return result
+
+
+def get_conditions(filters, query, employee, interview, fnf):
+	if filters.get('from_date') and filters.get('to_date'):
+		query = query.where(employee.relieving_date[getdate(filters.get('from_date')):getdate(filters.get('to_date'))])
+
+	elif filters.get('from_date'):
+		query = query.where(employee.relieving_date >= filters.get('from_date'))
+
+	elif filters.get('to_date'):
+		query = query.where(employee.relieving_date <= filters.get('to_date'))
+
+	if filters.get('company'):
+		query = query.where(employee.company == filters.get('company'))
+
+	if filters.get('department'):
+		query = query.where(employee.department == filters.get('department'))
+
+	if filters.get('designation'):
+		query = query.where(employee.designation == filters.get('designation'))
+
+	if filters.get('employee'):
+		query = query.where(employee.name == filters.get('employee'))
+
+	if filters.get('reports_to'):
+		query = query.where(employee.reports_to == filters.get('reports_to'))
+
+	if filters.get('interview_status'):
+		query = query.where(interview.status == filters.get('interview_status'))
+
+	if filters.get('final_decision'):
+		query = query.where(interview.employee_status == filters.get('final_decision'))
+
+	if filters.get('exit_interview_pending'):
+		query = query.where((interview.name == '') | (interview.name.isnull()))
+
+	if filters.get('questionnaire_pending'):
+		query = query.where((interview.reference_document_name == '') | (interview.reference_document_name.isnull()))
+
+	if filters.get('fnf_pending'):
+		query = query.where((fnf.name == '') | (fnf.name.isnull()))
+
+	return query
+
+
+def get_chart_data(data):
+	if not data:
+		return None
+
+	retained = 0
+	exit_confirmed = 0
+	pending = 0
+
+	for entry in data:
+		if entry.employee_status == 'Employee Retained':
+			retained += 1
+		elif entry.employee_status == 'Exit Confirmed':
+			exit_confirmed += 1
+		else:
+			pending += 1
+
+	chart = {
+		'data': {
+			'labels': [_('Retained'), _('Exit Confirmed'), _('Decision Pending')],
+			'datasets': [{'name': _('Employee Status'), 'values': [retained, exit_confirmed, pending]}]
+		},
+		'type': 'donut',
+		'colors': ['green', 'red', 'blue'],
+	}
+
+	return chart
+
+
+def get_report_summary(data):
+	if not data:
+		return None
+
+	total_resignations = len(data)
+	interviews_pending = len([entry.name for entry in data if not entry.exit_interview])
+	fnf_pending = len([entry.name for entry in data if not entry.full_and_final_statement])
+	questionnaires_pending = len([entry.name for entry in data if not entry.questionnaire])
+
+	return [
+		{
+			'value': total_resignations,
+			'label': _('Total Resignations'),
+			'indicator': 'Red' if total_resignations > 0 else 'Green',
+			'datatype': 'Int',
+		},
+		{
+			'value': interviews_pending,
+			'label': _('Pending Interviews'),
+			'indicator': 'Blue' if interviews_pending > 0 else 'Green',
+			'datatype': 'Int',
+		},
+		{
+			'value': fnf_pending,
+			'label': _('Pending FnF'),
+			'indicator': 'Blue' if fnf_pending > 0 else 'Green',
+			'datatype': 'Int',
+		},
+		{
+			'value': questionnaires_pending,
+			'label': _('Pending Questionnaires'),
+			'indicator': 'Blue' if questionnaires_pending > 0 else 'Green',
+			'datatype': 'Int'
+		},
+	]
+
diff --git a/erpnext/hr/report/employee_exits/test_employee_exits.py b/erpnext/hr/report/employee_exits/test_employee_exits.py
new file mode 100644
index 0000000..d7e95a6
--- /dev/null
+++ b/erpnext/hr/report/employee_exits/test_employee_exits.py
@@ -0,0 +1,242 @@
+import unittest
+
+import frappe
+from frappe.utils import add_days, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.exit_interview.test_exit_interview import create_exit_interview
+from erpnext.hr.doctype.full_and_final_statement.test_full_and_final_statement import (
+	create_full_and_final_statement,
+)
+from erpnext.hr.report.employee_exits.employee_exits import execute
+
+
+class TestEmployeeExits(unittest.TestCase):
+	@classmethod
+	def setUpClass(cls):
+		create_company()
+		frappe.db.sql("delete from `tabEmployee` where company='Test Company'")
+		frappe.db.sql("delete from `tabFull and Final Statement` where company='Test Company'")
+		frappe.db.sql("delete from `tabExit Interview` where company='Test Company'")
+
+		cls.create_records()
+
+	@classmethod
+	def tearDownClass(cls):
+		frappe.db.rollback()
+
+	@classmethod
+	def create_records(cls):
+		cls.emp1 = make_employee(
+			'employeeexit1@example.com',
+			company='Test Company',
+			date_of_joining=getdate('01-10-2021'),
+			relieving_date=add_days(getdate(), 14),
+			designation='Accountant'
+		)
+		cls.emp2 = make_employee(
+			'employeeexit2@example.com',
+			company='Test Company',
+			date_of_joining=getdate('01-12-2021'),
+			relieving_date=add_days(getdate(), 15),
+			designation='Accountant'
+		)
+
+		cls.emp3 = make_employee(
+			'employeeexit3@example.com',
+			company='Test Company',
+			date_of_joining=getdate('02-12-2021'),
+			relieving_date=add_days(getdate(), 29),
+			designation='Engineer'
+		)
+		cls.emp4 = make_employee(
+			'employeeexit4@example.com',
+			company='Test Company',
+			date_of_joining=getdate('01-12-2021'),
+			relieving_date=add_days(getdate(), 30),
+			designation='Engineer'
+		)
+
+		# exit interview for 3 employees only
+		cls.interview1 = create_exit_interview(cls.emp1)
+		cls.interview2 = create_exit_interview(cls.emp2)
+		cls.interview3 = create_exit_interview(cls.emp3)
+
+		# create fnf for some records
+		cls.fnf1 = create_full_and_final_statement(cls.emp1)
+		cls.fnf2 = create_full_and_final_statement(cls.emp2)
+
+		# link questionnaire for a few records
+		# setting employee doctype as reference instead of creating a questionnaire
+		# since this is just for a test
+		frappe.db.set_value('Exit Interview', cls.interview1.name, {
+			'ref_doctype': 'Employee',
+			'reference_document_name': cls.emp1
+		})
+
+		frappe.db.set_value('Exit Interview', cls.interview2.name, {
+			'ref_doctype': 'Employee',
+			'reference_document_name': cls.emp2
+		})
+
+		frappe.db.set_value('Exit Interview', cls.interview3.name, {
+			'ref_doctype': 'Employee',
+			'reference_document_name': cls.emp3
+		})
+
+
+	def test_employee_exits_summary(self):
+		filters = {
+			'company': 'Test Company',
+			'from_date': getdate(),
+			'to_date': add_days(getdate(), 15),
+			'designation': 'Accountant'
+		}
+
+		report = execute(filters)
+
+		employee1 = frappe.get_doc('Employee', self.emp1)
+		employee2 = frappe.get_doc('Employee', self.emp2)
+		expected_data = [
+			{
+				'employee': employee1.name,
+				'employee_name': employee1.employee_name,
+				'date_of_joining': employee1.date_of_joining,
+				'relieving_date': employee1.relieving_date,
+				'department': employee1.department,
+				'designation': employee1.designation,
+				'reports_to': None,
+				'exit_interview': self.interview1.name,
+				'interview_status': self.interview1.status,
+				'employee_status': '',
+				'questionnaire': employee1.name,
+				'full_and_final_statement': self.fnf1.name
+			},
+			{
+				'employee': employee2.name,
+				'employee_name': employee2.employee_name,
+				'date_of_joining': employee2.date_of_joining,
+				'relieving_date': employee2.relieving_date,
+				'department': employee2.department,
+				'designation': employee2.designation,
+				'reports_to': None,
+				'exit_interview': self.interview2.name,
+				'interview_status': self.interview2.status,
+				'employee_status': '',
+				'questionnaire': employee2.name,
+				'full_and_final_statement': self.fnf2.name
+			}
+		]
+
+		self.assertEqual(expected_data, report[1]) # rows
+
+
+	def test_pending_exit_interviews_summary(self):
+		filters = {
+			'company': 'Test Company',
+			'from_date': getdate(),
+			'to_date': add_days(getdate(), 30),
+			'exit_interview_pending': 1
+		}
+
+		report = execute(filters)
+
+		employee4 = frappe.get_doc('Employee', self.emp4)
+		expected_data = [{
+			'employee': employee4.name,
+			'employee_name': employee4.employee_name,
+			'date_of_joining': employee4.date_of_joining,
+			'relieving_date': employee4.relieving_date,
+			'department': employee4.department,
+			'designation': employee4.designation,
+			'reports_to': None,
+			'exit_interview': None,
+			'interview_status': None,
+			'employee_status': None,
+			'questionnaire': None,
+			'full_and_final_statement': None
+		}]
+
+		self.assertEqual(expected_data, report[1]) # rows
+
+	def test_pending_exit_questionnaire_summary(self):
+		filters = {
+			'company': 'Test Company',
+			'from_date': getdate(),
+			'to_date': add_days(getdate(), 30),
+			'questionnaire_pending': 1
+		}
+
+		report = execute(filters)
+
+		employee4 = frappe.get_doc('Employee', self.emp4)
+		expected_data = [{
+			'employee': employee4.name,
+			'employee_name': employee4.employee_name,
+			'date_of_joining': employee4.date_of_joining,
+			'relieving_date': employee4.relieving_date,
+			'department': employee4.department,
+			'designation': employee4.designation,
+			'reports_to': None,
+			'exit_interview': None,
+			'interview_status': None,
+			'employee_status': None,
+			'questionnaire': None,
+			'full_and_final_statement': None
+		}]
+
+		self.assertEqual(expected_data, report[1]) # rows
+
+
+	def test_pending_fnf_summary(self):
+		filters = {
+			'company': 'Test Company',
+			'fnf_pending': 1
+		}
+
+		report = execute(filters)
+
+		employee3 = frappe.get_doc('Employee', self.emp3)
+		employee4 = frappe.get_doc('Employee', self.emp4)
+		expected_data = [
+			{
+				'employee': employee3.name,
+				'employee_name': employee3.employee_name,
+				'date_of_joining': employee3.date_of_joining,
+				'relieving_date': employee3.relieving_date,
+				'department': employee3.department,
+				'designation': employee3.designation,
+				'reports_to': None,
+				'exit_interview': self.interview3.name,
+				'interview_status': self.interview3.status,
+				'employee_status': '',
+				'questionnaire': employee3.name,
+				'full_and_final_statement': None
+			},
+			{
+				'employee': employee4.name,
+				'employee_name': employee4.employee_name,
+				'date_of_joining': employee4.date_of_joining,
+				'relieving_date': employee4.relieving_date,
+				'department': employee4.department,
+				'designation': employee4.designation,
+				'reports_to': None,
+				'exit_interview': None,
+				'interview_status': None,
+				'employee_status': None,
+				'questionnaire': None,
+				'full_and_final_statement': None
+			}
+		]
+
+		self.assertEqual(expected_data, report[1]) # rows
+
+
+def create_company():
+	if not frappe.db.exists('Company', 'Test Company'):
+		frappe.get_doc({
+			'doctype': 'Company',
+			'company_name': 'Test Company',
+			'default_currency': 'INR',
+			'country': 'India'
+		}).insert()
\ No newline at end of file
diff --git a/erpnext/hr/workspace/hr/hr.json b/erpnext/hr/workspace/hr/hr.json
index 7408d63..85e641c 100644
--- a/erpnext/hr/workspace/hr/hr.json
+++ b/erpnext/hr/workspace/hr/hr.json
@@ -5,7 +5,7 @@
    "label": "Outgoing Salary"
   }
  ],
- "content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Human Resource\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Outgoing Salary\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Employee\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Leave Application\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Job Applicant\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Monthly Attendance Sheet\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Employee\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Employee Lifecycle\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Shift Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Leaves\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Expense Claims\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Fleet Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Recruitment\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loans\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Training\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Performance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Human Resource\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Outgoing Salary\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Employee\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leave Application\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Attendance\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Job Applicant\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Monthly Attendance Sheet\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports &amp; Masters\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Employee\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Employee Lifecycle\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Employee Exit\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Shift Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Leaves\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Attendance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Expense Claims\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Loans\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Recruitment\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Performance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Fleet Management\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Training\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Key Reports\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
  "creation": "2020-03-02 15:48:58.322521",
  "docstatus": 0,
  "doctype": "Workspace",
@@ -16,14 +16,6 @@
  "label": "HR",
  "links": [
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Employee",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
@@ -112,14 +104,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Employee Lifecycle",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "Job Applicant",
    "hidden": 0,
    "is_query_report": 0,
@@ -228,14 +212,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Shift Management",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
@@ -269,14 +245,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Leaves",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
@@ -387,14 +355,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Attendance",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "Employee",
    "hidden": 0,
    "is_query_report": 0,
@@ -450,14 +410,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Expense Claims",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "Employee",
    "hidden": 0,
    "is_query_report": 0,
@@ -490,14 +442,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Settings",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
@@ -533,14 +477,6 @@
   {
    "hidden": 0,
    "is_query_report": 0,
-   "label": "Fleet Management",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
    "label": "Driver",
    "link_count": 0,
    "link_to": "Driver",
@@ -582,14 +518,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Recruitment",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
@@ -809,14 +737,6 @@
    "type": "Link"
   },
   {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Key Reports",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
    "dependencies": "Attendance",
    "hidden": 0,
    "is_query_report": 1,
@@ -933,9 +853,796 @@
    "link_type": "Report",
    "onboard": 0,
    "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Lifecycle",
+   "link_count": 7,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "Job Applicant",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Onboarding",
+   "link_count": 0,
+   "link_to": "Employee Onboarding",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Skill Map",
+   "link_count": 0,
+   "link_to": "Employee Skill Map",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Promotion",
+   "link_count": 0,
+   "link_to": "Employee Promotion",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Transfer",
+   "link_count": 0,
+   "link_to": "Employee Transfer",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Grievance Type",
+   "link_count": 0,
+   "link_to": "Grievance Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Grievance",
+   "link_count": 0,
+   "link_to": "Employee Grievance",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Onboarding Template",
+   "link_count": 0,
+   "link_to": "Employee Onboarding Template",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Exit",
+   "link_count": 4,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Separation Template",
+   "link_count": 0,
+   "link_to": "Employee Separation Template",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Separation",
+   "link_count": 0,
+   "link_to": "Employee Separation",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Full and Final Statement",
+   "link_count": 0,
+   "link_to": "Full and Final Statement",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Exit Interview",
+   "link_count": 0,
+   "link_to": "Exit Interview",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee",
+   "link_count": 8,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee",
+   "link_count": 0,
+   "link_to": "Employee",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employment Type",
+   "link_count": 0,
+   "link_to": "Employment Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Branch",
+   "link_count": 0,
+   "link_to": "Branch",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Department",
+   "link_count": 0,
+   "link_to": "Department",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Designation",
+   "link_count": 0,
+   "link_to": "Designation",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Grade",
+   "link_count": 0,
+   "link_to": "Employee Grade",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Group",
+   "link_count": 0,
+   "link_to": "Employee Group",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Health Insurance",
+   "link_count": 0,
+   "link_to": "Employee Health Insurance",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Key Reports",
+   "link_count": 7,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "Attendance",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Monthly Attendance Sheet",
+   "link_count": 0,
+   "link_to": "Monthly Attendance Sheet",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Staffing Plan",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Recruitment Analytics",
+   "link_count": 0,
+   "link_to": "Recruitment Analytics",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Employee Analytics",
+   "link_count": 0,
+   "link_to": "Employee Analytics",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Employee Leave Balance",
+   "link_count": 0,
+   "link_to": "Employee Leave Balance",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Employee Leave Balance Summary",
+   "link_count": 0,
+   "link_to": "Employee Leave Balance Summary",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee Advance",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Employee Advance Summary",
+   "link_count": 0,
+   "link_to": "Employee Advance Summary",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Exits",
+   "link_count": 0,
+   "link_to": "Employee Exits",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Recruitment",
+   "link_count": 11,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Job Opening",
+   "link_count": 0,
+   "link_to": "Job Opening",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Referral",
+   "link_count": 0,
+   "link_to": "Employee Referral",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Job Applicant",
+   "link_count": 0,
+   "link_to": "Job Applicant",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Job Offer",
+   "link_count": 0,
+   "link_to": "Job Offer",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Staffing Plan",
+   "link_count": 0,
+   "link_to": "Staffing Plan",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Appointment Letter",
+   "link_count": 0,
+   "link_to": "Appointment Letter",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Appointment Letter Template",
+   "link_count": 0,
+   "link_to": "Appointment Letter Template",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Interview Type",
+   "link_count": 0,
+   "link_to": "Interview Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Interview Round",
+   "link_count": 0,
+   "link_to": "Interview Round",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Interview",
+   "link_count": 0,
+   "link_to": "Interview",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Interview Feedback",
+   "link_count": 0,
+   "link_to": "Interview Feedback",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Fleet Management",
+   "link_count": 4,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Driver",
+   "link_count": 0,
+   "link_to": "Driver",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Vehicle",
+   "link_count": 0,
+   "link_to": "Vehicle",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Vehicle Log",
+   "link_count": 0,
+   "link_to": "Vehicle Log",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Vehicle",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Vehicle Expenses",
+   "link_count": 0,
+   "link_to": "Vehicle Expenses",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Settings",
+   "link_count": 3,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "HR Settings",
+   "link_count": 0,
+   "link_to": "HR Settings",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Daily Work Summary Group",
+   "link_count": 0,
+   "link_to": "Daily Work Summary Group",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Team Updates",
+   "link_count": 0,
+   "link_to": "team-updates",
+   "link_type": "Page",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Expense Claims",
+   "link_count": 3,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Expense Claim",
+   "link_count": 0,
+   "link_to": "Expense Claim",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Advance",
+   "link_count": 0,
+   "link_to": "Employee Advance",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Travel Request",
+   "link_count": 0,
+   "link_to": "Travel Request",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Attendance",
+   "link_count": 5,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Attendance Tool",
+   "link_count": 0,
+   "link_to": "Employee Attendance Tool",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Attendance",
+   "link_count": 0,
+   "link_to": "Attendance",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Attendance Request",
+   "link_count": 0,
+   "link_to": "Attendance Request",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Upload Attendance",
+   "link_count": 0,
+   "link_to": "Upload Attendance",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Checkin",
+   "link_count": 0,
+   "link_to": "Employee Checkin",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leaves",
+   "link_count": 10,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Holiday List",
+   "link_count": 0,
+   "link_to": "Holiday List",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Type",
+   "link_count": 0,
+   "link_to": "Leave Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Period",
+   "link_count": 0,
+   "link_to": "Leave Period",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Leave Type",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Policy",
+   "link_count": 0,
+   "link_to": "Leave Policy",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Leave Policy",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Policy Assignment",
+   "link_count": 0,
+   "link_to": "Leave Policy Assignment",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Application",
+   "link_count": 0,
+   "link_to": "Leave Application",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Allocation",
+   "link_count": 0,
+   "link_to": "Leave Allocation",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Encashment",
+   "link_count": 0,
+   "link_to": "Leave Encashment",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Leave Block List",
+   "link_count": 0,
+   "link_to": "Leave Block List",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Employee",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Compensatory Leave Request",
+   "link_count": 0,
+   "link_to": "Compensatory Leave Request",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Shift Management",
+   "link_count": 3,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Shift Type",
+   "link_count": 0,
+   "link_to": "Shift Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Shift Request",
+   "link_count": 0,
+   "link_to": "Shift Request",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Shift Assignment",
+   "link_count": 0,
+   "link_to": "Shift Assignment",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
   }
  ],
- "modified": "2021-08-31 12:18:59.842919",
+ "modified": "2021-12-05 22:05:13.004462",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR",
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index 7f98354..6f6ca61 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -43,14 +43,11 @@
 				}
 			});
 		}
-		else {
-			frm.clear_table("purposes");
-		}
-
 		if (!frm.doc.status) {
 			frm.set_value({ status: 'Draft' });
 		}
 		if (frm.doc.__islocal) {
+			frm.clear_table("purposes");
 			frm.set_value({ mntc_date: frappe.datetime.get_today() });
 		}
 	},
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py b/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
index acaa895..2c48872 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py
@@ -4,10 +4,17 @@
 def get_data():
 	return {
 		'fieldname': 'job_card',
+		'non_standard_fieldnames': {
+			'Quality Inspection': 'reference_name'
+		},
 		'transactions': [
 			{
 				'label': _('Transactions'),
 				'items': ['Material Request', 'Stock Entry']
+			},
+			{
+				'label': _('Reference'),
+				'items': ['Quality Inspection']
 			}
 		]
 	}
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index f590d68..1e74b6d 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -29,6 +29,9 @@
 		self.warehouse = '_Test Warehouse 2 - _TC'
 		self.item = '_Test Item'
 
+	def tearDown(self):
+		frappe.db.rollback()
+
 	def check_planned_qty(self):
 
 		planned0 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 708eaad..0687b42 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -315,3 +315,6 @@
 erpnext.patches.v13_0.create_ksa_vat_custom_fields
 erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
 erpnext.patches.v14_0.migrate_crm_settings
+erpnext.patches.v13_0.rename_ksa_qr_field
+erpnext.patches.v13_0.disable_ksa_print_format_for_others
+erpnext.patches.v14_0.add_default_exit_questionnaire_notification_template
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py b/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py
new file mode 100644
index 0000000..c815b3b
--- /dev/null
+++ b/erpnext/patches/v13_0/disable_ksa_print_format_for_others.py
@@ -0,0 +1,16 @@
+# Copyright (c) 2020, Wahni Green Technologies and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'})
+	if company:
+		return
+
+	if frappe.db.exists('DocType', 'Print Format'):
+		frappe.reload_doc("regional", "print_format", "ksa_vat_invoice", force=True)
+		frappe.reload_doc("regional", "print_format", "ksa_pos_invoice", force=True)
+		for d in ('KSA VAT Invoice', 'KSA POS Invoice'):
+			frappe.db.set_value("Print Format", d, "disabled", 1)
diff --git a/erpnext/patches/v13_0/rename_ksa_qr_field.py b/erpnext/patches/v13_0/rename_ksa_qr_field.py
new file mode 100644
index 0000000..0bb86e0
--- /dev/null
+++ b/erpnext/patches/v13_0/rename_ksa_qr_field.py
@@ -0,0 +1,16 @@
+# Copyright (c) 2020, Wahni Green Technologies and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'})
+	if not company:
+		return
+
+	if frappe.db.exists('DocType', 'Sales Invoice'):
+		frappe.reload_doc('accounts', 'doctype', 'sales_invoice', force=True)
+		if frappe.db.has_column('Sales Invoice', 'qr_code'):
+			rename_field('Sales Invoice', 'qr_code', 'ksa_einv_qr')
diff --git a/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py b/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
new file mode 100644
index 0000000..8b1752b
--- /dev/null
+++ b/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
@@ -0,0 +1,27 @@
+import os
+
+import frappe
+from frappe import _
+
+
+def execute():
+	frappe.reload_doc("email", "doctype", "email_template")
+	frappe.reload_doc("hr", "doctype", "hr_settings")
+
+	template = frappe.db.exists("Email Template", _("Exit Questionnaire Notification"))
+	if not template:
+		base_path = frappe.get_app_path("erpnext", "hr", "doctype")
+		response = frappe.read_file(os.path.join(base_path, "exit_interview/exit_questionnaire_notification_template.html"))
+
+		template = frappe.get_doc({
+			"doctype": "Email Template",
+			"name": _("Exit Questionnaire Notification"),
+			"response": response,
+			"subject": _("Exit Questionnaire Notification"),
+			"owner": frappe.session.user,
+		}).insert(ignore_permissions=True)
+		template = template.name
+
+	hr_settings = frappe.get_doc("HR Settings")
+	hr_settings.exit_questionnaire_notification_template = template
+	hr_settings.save()
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 2d8b1be..6654048 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -84,6 +84,10 @@
 		});
 	},
 
+	route_to_pending_reposts: (args) => {
+		frappe.set_route('List', 'Repost Item Valuation', args);
+	},
+
 	proceed_save_with_reminders_frequency_change: () => {
 		frappe.ui.hide_open_dialog();
 
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index bbca772..fd3ec3c 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -213,10 +213,11 @@
 		tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
 
 	if tax_template_by_category:
-		party_details.get['taxes_and_charges'] = tax_template_by_category
+		party_details['taxes_and_charges'] = tax_template_by_category
 		return
 
 	if not party_details.place_of_supply: return party_details
+	if not party_details.company_gstin: return party_details
 
 	if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
 		and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
diff --git a/erpnext/regional/print_format/ksa_pos_invoice/__init__.py b/erpnext/regional/print_format/ksa_pos_invoice/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/print_format/ksa_pos_invoice/__init__.py
diff --git a/erpnext/regional/print_format/ksa_pos_invoice/ksa_pos_invoice.json b/erpnext/regional/print_format/ksa_pos_invoice/ksa_pos_invoice.json
new file mode 100644
index 0000000..c2a3092
--- /dev/null
+++ b/erpnext/regional/print_format/ksa_pos_invoice/ksa_pos_invoice.json
@@ -0,0 +1,32 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2021-12-07 13:25:05.424827",
+ "css": "",
+ "custom_format": 1,
+ "default_print_language": "en",
+ "disabled": 1,
+ "doc_type": "POS Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font_size": 0,
+ "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tline-height: 150%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n    {{ letter_head }}\n{% endif %}\n\n<p class=\"text-center\" style=\"margin-bottom: 1rem\">\n\t{{ doc.company }}<br>\n\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t<img src={{doc.ksa_einv_qr}}>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Cashier\") }}:</b> {{ doc.owner }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Time\") }}:</b> {{  doc.get_formatted(\"posting_time\") }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"35%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"SR.No\") }}:</b><br>\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"net_amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t    {% if '%' in row.description %}\n\t\t\t\t\t    {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t    {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 60%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
+ "idx": 0,
+ "line_breaks": 0,
+ "margin_bottom": 0.0,
+ "margin_left": 0.0,
+ "margin_right": 0.0,
+ "margin_top": 0.0,
+ "modified": "2021-12-08 10:25:01.930885",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA POS Invoice",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json b/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json
index 8e9a728..6b64d47 100644
--- a/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json
+++ b/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json
@@ -5,19 +5,19 @@
  "css": ".qr-code{\n    float:right;\n}\n\n.invoice-heading {\n  margin: 0;\n}\n\n.ksa-invoice-table {\n  border: 1px solid #888a8e;\n  border-collapse: collapse;\n  width: 100%;\n  margin: 20px 0;\n  font-size: 16px;\n}\n\n.ksa-invoice-table.two-columns td:nth-child(2) {\n  direction: rtl;\n}\n\n.ksa-invoice-table th {\n  border: 1px solid #888a8e;\n  max-width: 50%;\n  padding: 8px;\n}\n\n.ksa-invoice-table td {\n  padding: 5px;\n  border: 1px solid #888a8e;\n  max-width: 50%;\n}\n\n.ksa-invoice-table thead,\n.ksa-invoice-table tfoot {\n  text-transform: uppercase;\n}\n\n.qr-rtl {\n  direction: rtl;\n}\n\n.qr-flex{\n    display: flex;\n    justify-content: space-between;\n}",
  "custom_format": 1,
  "default_print_language": "en",
- "disabled": 0,
+ "disabled": 1,
  "doc_type": "Sales Invoice",
  "docstatus": 0,
  "doctype": "Print Format",
  "font_size": 14,
- "html": "<div class=\"ksa-vat-format\">\n    <div class=\"qr-flex\">\n        <div style=\"qr-flex: 1\">\n            <h2 class=\"invoice-heading\">TAX INVOICE</h2>\n            <h2 class=\"invoice-heading\">\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629</h2>\n        </div>\n        \n        <img class=\"qr-code\" src={{doc.qr_code}}>\n    </div>\n    {% set company = frappe.get_doc(\"Company\", doc.company)%}\n    {% if (doc.company_address) %}\n        {% set supplier_address_doc = frappe.get_doc('Address', doc.company_address) %}\n    {% endif %}\n    \n    {% if(doc.customer_address) %}\n        {% set customer_address = frappe.get_doc('Address', doc.customer_address ) %}\n    {% endif %}\n    \n    {% if(doc.shipping_address_name) %}\n        {% set customer_shipping_address = frappe.get_doc('Address', doc.shipping_address_name ) %}\n    {% endif %}  \n        \n    <table class=\"ksa-invoice-table two-columns\">\n      <thead>\n        <tr>\n          <th>{{ company.name }}</th>\n          <th style=\"text-align: right;\">{{ company.company_name_in_arabic }}</th>\n        </tr>\n      </thead>\n\n      <tbody>\n        <!-- Invoice Info -->\n        <tr>\n          <td>Invoice#: {{doc.name}}</td>\n          <td>\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}}</td>\n        </tr>\n        <tr>\n          <td>Invoice Date: {{doc.posting_date}}</td>\n          <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}}</td>\n        </tr>\n        <tr>\n          <td>Date of Supply:{{doc.posting_date}}</td>\n          <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}}</td>\n        </tr>\n        \n        <!--Supplier Info -->\n        <tr>\n          <td>Supplier:</td>\n          <td>\u0627\u0644\u0645\u0648\u0631\u062f:</td>\n        </tr>\n\t\t{% if (company.tax_id) %}\n        <tr>\n          <td>Supplier Tax Identification Number:</td>\n          <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f:</td>\n        </tr>\n        <tr>\n          <td>{{ company.tax_id }}</td>\n          <td>{{ company.tax_id }}</td>\n        </tr>\n        {% endif %}\n        <tr>\n          <td>{{ company.name }}</td>\n          <td>{{ company.company_name_in_arabic }} </td>\n        </tr>\n        \n        \n        {% if(supplier_address_doc) %}\n        <tr>\n          <td>{{ supplier_address_doc.address_line1}} </td>\n          <td>{{ supplier_address_doc.address_in_arabic}} </td>\n        </tr>\n        <tr>\n          <td>Phone: {{ supplier_address_doc.phone }}</td>\n          <td>\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }}</td>\n        </tr>\n        <tr>\n          <td>Email: {{ supplier_address_doc.email_id }}</td>\n          <td>\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }}</td>\n        </tr>\n        {% endif %}\n        \n        <!-- Customer Info -->\n        <tr>\n          <td>CUSTOMER:</td>\n          <td>\u0639\u0645\u064a\u0644:</td>\n        </tr>\n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n        <tr>\n          <td>Customer Tax Identification Number:</td>\n          <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644:</td>\n        </tr>\n        <tr>\n          <td>{{ customer_tax_id }}</td>\n          <td>{{ customer_tax_id }}</td>\n        </tr>\n        {% endif %}\n        <tr>\n          <td> {{ doc.customer }}</td>\n          <td> {{ doc.customer_name_in_arabic }} </td>\n        </tr>\n        \n        {% if(customer_address) %}\n        <tr>\n          <td>{{ customer_address.address_line1}} </td>\n          <td>{{ customer_address.address_in_arabic}} </td>\n        </tr>\n        {% endif %}\n        \n        {% if(customer_shipping_address) %}\n        <tr>\n          <td>SHIPPING ADDRESS:</td>\n          <td>\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646:</td>\n        </tr>\n        \n        <tr>\n          <td>{{ customer_shipping_address.address_line1}} </td>\n          <td>{{ customer_shipping_address.address_in_arabic}} </td>\n        </tr>\n        {% endif %}\n        \n\t\t{% if(doc.po_no) %}\n        <tr>\n          <td>OTHER INFORMATION</td>\n          <td>\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649</td>\n        </tr>\n        \n        <tr>\n          <td>Purchase Order Number: {{ doc.po_no }}</td>\n          <td>\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }}</td>\n        </tr>\n        {% endif %}\n        \n        <tr>\n          <td>Payment Due Date: {{  doc.due_date}} </td>\n          <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{  doc.due_date}}</td>\n        </tr>\n      </tbody>\n    </table>\n\n    <!--Dynamic Colspan for total row columns-->\n    {% set col = namespace(one = 2, two = 1) %}\n    {% set length = doc.taxes | length %}\n    {% set length = length / 2 | round %}\n    {% set col.one = col.one + length %}\n    {% set col.two = col.two + length %}\n  \n    {%- if(doc.taxes | length % 2 > 0 ) -%}\n      {% set col.two = col.two + 1 %}\n    {% endif %}\n    \n    <!-- Items -->\n    {% set total = namespace(amount = 0) %}\n    <table class=\"ksa-invoice-table\">\n      <thead>\n        <tr>\n          <th>Nature of goods or services <br />\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a</th>\n          <th>\n            Unit price <br />\n            \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n          </th>\n          <th>\n            Quantity <br />\n            \u0627\u0644\u0643\u0645\u064a\u0629\n          </th>\n          <th>\n            Taxable Amount <br />\n            \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n          </th>\n          \n          {% for row in doc.taxes %}\n            <th style=\"min-width: 130px\">{{row.description}}</th>\n          {% endfor %}\n          \n          <th>\n            Total <br />\n            \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n          </th>\n        </tr>\n      </thead>\n      <tbody>\n        {%- for item in doc.items -%}\n        {% set total.amount = item.amount %}\n        <tr>\n          <td>{{ item.item_code or item.item_name }}</td>\n          <td>{{ item.get_formatted(\"rate\") }}</td>\n          <td>{{ item.qty }}</td>\n          <td>{{ item.get_formatted(\"amount\") }}</td>\n           {% for row in doc.taxes %}\n                {% set data_object = json.loads(row.item_wise_tax_detail) %}\n                {% set key = item.item_code or item.item_name %}\n                {% set tax_amount = frappe.utils.flt(data_object[key][1]/doc.conversion_rate, row.precision('tax_amount')) %}\n                <td>\n                   <div class=\"qr-flex\">\n                    {%- if(data_object[key][0])-%}\n                    <span>{{ frappe.format(data_object[key][0], {'fieldtype': 'Percent'}) }}</span>\n                    {%- endif -%}\n                    <span>\n                    {%- if(data_object[key][1])-%}\n                        {{ frappe.format_value(tax_amount, currency=doc.currency) }}</span>\n                        {% set total.amount = total.amount + tax_amount %}\n                    {%- endif -%}\n                    </div>\n                </td>\n            {% endfor %}\n          <td>{{  frappe.format_value(frappe.utils.flt(total.amount, doc.precision('total_taxes_and_charges')), currency=doc.currency) }}</td>\n        </tr>\n        {%- endfor -%}\n      </tbody>\n      <tfoot>\n        <tr>\n          <td>\n            {{ doc.get_formatted(\"total\") }} <br />\n            {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n          </td>\n          \n          <td colspan={{ col.one }} class=\"qr-rtl\">\n            \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n            <br />\n            \u0625\u062c\u0645\u0627\u0644\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n          </td>\n          <td colspan={{ col.two }}>\n            Total (Excluding VAT)\n            <br />\n            Total VAT\n          </td>\n          <td>\n            {{ doc.get_formatted(\"total\") }} <br />\n            {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n          </td>\n        </tr>\n        <tr>\n          <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n          <td  colspan={{  col.one }} class=\"qr-rtl\">\n              \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642</td>\n          <td  colspan={{  col.two }}>Total Amount Due</td>\n          <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n        </tr>\n      </tfoot>\n    </table>\n\n\t{%- if doc.terms -%}\n    <p>\n      {{doc.terms}}\n    </p>\n\t{%- endif -%}\n</div>\n",
+ "html": "<div class=\"ksa-vat-format\">\n    <div class=\"qr-flex\">\n        <div style=\"qr-flex: 1\">\n            <h2 class=\"invoice-heading\">TAX INVOICE</h2>\n            <h2 class=\"invoice-heading\">\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629</h2>\n        </div>\n        \n        <img class=\"qr-code\" src={{doc.ksa_einv_qr}}>\n    </div>\n    {% set company = frappe.get_doc(\"Company\", doc.company)%}\n    {% if (doc.company_address) %}\n        {% set supplier_address_doc = frappe.get_doc('Address', doc.company_address) %}\n    {% endif %}\n    \n    {% if(doc.customer_address) %}\n        {% set customer_address = frappe.get_doc('Address', doc.customer_address ) %}\n    {% endif %}\n    \n    {% if(doc.shipping_address_name) %}\n        {% set customer_shipping_address = frappe.get_doc('Address', doc.shipping_address_name ) %}\n    {% endif %}  \n        \n    <table class=\"ksa-invoice-table two-columns\">\n      <thead>\n        <tr>\n          <th>{{ company.name }}</th>\n          <th style=\"text-align: right;\">{{ company.company_name_in_arabic }}</th>\n        </tr>\n      </thead>\n\n      <tbody>\n        <!-- Invoice Info -->\n        <tr>\n          <td>Invoice#: {{doc.name}}</td>\n          <td>\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}}</td>\n        </tr>\n        <tr>\n          <td>Invoice Date: {{doc.posting_date}}</td>\n          <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}}</td>\n        </tr>\n        <tr>\n          <td>Date of Supply:{{doc.posting_date}}</td>\n          <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}}</td>\n        </tr>\n        \n        <!--Supplier Info -->\n        <tr>\n          <td>Supplier:</td>\n          <td>\u0627\u0644\u0645\u0648\u0631\u062f:</td>\n        </tr>\n\t\t{% if (company.tax_id) %}\n        <tr>\n          <td>Supplier Tax Identification Number:</td>\n          <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f:</td>\n        </tr>\n        <tr>\n          <td>{{ company.tax_id }}</td>\n          <td>{{ company.tax_id }}</td>\n        </tr>\n        {% endif %}\n        <tr>\n          <td>{{ company.name }}</td>\n          <td>{{ company.company_name_in_arabic }} </td>\n        </tr>\n        \n        \n        {% if(supplier_address_doc) %}\n        <tr>\n          <td>{{ supplier_address_doc.address_line1}} </td>\n          <td>{{ supplier_address_doc.address_in_arabic}} </td>\n        </tr>\n        <tr>\n          <td>Phone: {{ supplier_address_doc.phone }}</td>\n          <td>\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }}</td>\n        </tr>\n        <tr>\n          <td>Email: {{ supplier_address_doc.email_id }}</td>\n          <td>\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }}</td>\n        </tr>\n        {% endif %}\n        \n        <!-- Customer Info -->\n        <tr>\n          <td>CUSTOMER:</td>\n          <td>\u0639\u0645\u064a\u0644:</td>\n        </tr>\n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n        <tr>\n          <td>Customer Tax Identification Number:</td>\n          <td>\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644:</td>\n        </tr>\n        <tr>\n          <td>{{ customer_tax_id }}</td>\n          <td>{{ customer_tax_id }}</td>\n        </tr>\n        {% endif %}\n        <tr>\n          <td> {{ doc.customer }}</td>\n          <td> {{ doc.customer_name_in_arabic }} </td>\n        </tr>\n        \n        {% if(customer_address) %}\n        <tr>\n          <td>{{ customer_address.address_line1}} </td>\n          <td>{{ customer_address.address_in_arabic}} </td>\n        </tr>\n        {% endif %}\n        \n        {% if(customer_shipping_address) %}\n        <tr>\n          <td>SHIPPING ADDRESS:</td>\n          <td>\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646:</td>\n        </tr>\n        \n        <tr>\n          <td>{{ customer_shipping_address.address_line1}} </td>\n          <td>{{ customer_shipping_address.address_in_arabic}} </td>\n        </tr>\n        {% endif %}\n        \n\t\t{% if(doc.po_no) %}\n        <tr>\n          <td>OTHER INFORMATION</td>\n          <td>\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649</td>\n        </tr>\n        \n        <tr>\n          <td>Purchase Order Number: {{ doc.po_no }}</td>\n          <td>\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }}</td>\n        </tr>\n        {% endif %}\n        \n        <tr>\n          <td>Payment Due Date: {{  doc.due_date}} </td>\n          <td>\u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{  doc.due_date}}</td>\n        </tr>\n      </tbody>\n    </table>\n\n    <!--Dynamic Colspan for total row columns-->\n    {% set col = namespace(one = 2, two = 1) %}\n    {% set length = doc.taxes | length %}\n    {% set length = length / 2 | round %}\n    {% set col.one = col.one + length %}\n    {% set col.two = col.two + length %}\n  \n    {%- if(doc.taxes | length % 2 > 0 ) -%}\n      {% set col.two = col.two + 1 %}\n    {% endif %}\n    \n    <!-- Items -->\n    {% set total = namespace(amount = 0) %}\n    <table class=\"ksa-invoice-table\">\n      <thead>\n        <tr>\n          <th>Nature of goods or services <br />\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a</th>\n          <th>\n            Unit price <br />\n            \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n          </th>\n          <th>\n            Quantity <br />\n            \u0627\u0644\u0643\u0645\u064a\u0629\n          </th>\n          <th>\n            Taxable Amount <br />\n            \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n          </th>\n          \n          {% for row in doc.taxes %}\n            <th style=\"min-width: 130px\">{{row.description}}</th>\n          {% endfor %}\n          \n          <th>\n            Total <br />\n            \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n          </th>\n        </tr>\n      </thead>\n      <tbody>\n        {%- for item in doc.items -%}\n        {% set total.amount = item.amount %}\n        <tr>\n          <td>{{ item.item_code or item.item_name }}</td>\n          <td>{{ item.get_formatted(\"rate\") }}</td>\n          <td>{{ item.qty }}</td>\n          <td>{{ item.get_formatted(\"amount\") }}</td>\n           {% for row in doc.taxes %}\n                {% set data_object = json.loads(row.item_wise_tax_detail) %}\n                {% set key = item.item_code or item.item_name %}\n                {% set tax_amount = frappe.utils.flt(data_object[key][1]/doc.conversion_rate, row.precision('tax_amount')) %}\n                <td>\n                   <div class=\"qr-flex\">\n                    {%- if(data_object[key][0])-%}\n                    <span>{{ frappe.format(data_object[key][0], {'fieldtype': 'Percent'}) }}</span>\n                    {%- endif -%}\n                    <span>\n                    {%- if(data_object[key][1])-%}\n                        {{ frappe.format_value(tax_amount, currency=doc.currency) }}</span>\n                        {% set total.amount = total.amount + tax_amount %}\n                    {%- endif -%}\n                    </div>\n                </td>\n            {% endfor %}\n          <td>{{  frappe.format_value(frappe.utils.flt(total.amount, doc.precision('total_taxes_and_charges')), currency=doc.currency) }}</td>\n        </tr>\n        {%- endfor -%}\n      </tbody>\n      <tfoot>\n        <tr>\n          <td>\n            {{ doc.get_formatted(\"total\") }} <br />\n            {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n          </td>\n          \n          <td colspan={{ col.one }} class=\"qr-rtl\">\n            \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n            <br />\n            \u0625\u062c\u0645\u0627\u0644\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n          </td>\n          <td colspan={{ col.two }}>\n            Total (Excluding VAT)\n            <br />\n            Total VAT\n          </td>\n          <td>\n            {{ doc.get_formatted(\"total\") }} <br />\n            {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n          </td>\n        </tr>\n        <tr>\n          <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n          <td  colspan={{  col.one }} class=\"qr-rtl\">\n              \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642</td>\n          <td  colspan={{  col.two }}>Total Amount Due</td>\n          <td>{{ doc.get_formatted(\"grand_total\") }}</td>\n        </tr>\n      </tfoot>\n    </table>\n\n\t{%- if doc.terms -%}\n    <p>\n      {{doc.terms}}\n    </p>\n\t{%- endif -%}\n</div>\n",
  "idx": 0,
  "line_breaks": 0,
  "margin_bottom": 15.0,
  "margin_left": 15.0,
  "margin_right": 15.0,
  "margin_top": 15.0,
- "modified": "2021-11-29 13:47:37.870818",
+ "modified": "2021-12-07 13:43:38.018593",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "KSA VAT Invoice",
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 38a089c..2e31c03 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -3,7 +3,7 @@
 
 import frappe
 from frappe.permissions import add_permission, update_permission_property
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields
 from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
 
@@ -13,6 +13,16 @@
 	add_permissions()
 	make_custom_fields()
 
+def add_print_formats():
+	frappe.reload_doc("regional", "print_format", "detailed_tax_invoice", force=True)
+	frappe.reload_doc("regional", "print_format", "simplified_tax_invoice", force=True)
+	frappe.reload_doc("regional", "print_format", "tax_invoice", force=True)
+	frappe.reload_doc("regional", "print_format", "ksa_vat_invoice", force=True)
+	frappe.reload_doc("regional", "print_format", "ksa_pos_invoice", force=True)
+
+	for d in ('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice', 'KSA VAT Invoice', 'KSA POS Invoice'):
+		frappe.db.set_value("Print Format", d, "disabled", 0)
+
 def add_permissions():
 	"""Add Permissions for KSA VAT Setting."""
 	add_permission('KSA VAT Setting', 'All', 0)
@@ -33,8 +43,16 @@
 	custom_fields = {
 		'Sales Invoice': [
 			dict(
-				fieldname='qr_code',
-				label='QR Code',
+				fieldname='ksa_einv_qr',
+				label='KSA E-Invoicing QR',
+				fieldtype='Attach Image',
+				read_only=1, no_copy=1, hidden=1
+			)
+		],
+		'POS Invoice': [
+			dict(
+				fieldname='ksa_einv_qr',
+				label='KSA E-Invoicing QR',
 				fieldtype='Attach Image',
 				read_only=1, no_copy=1, hidden=1
 			)
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index 7d00d8b..a03c3f0 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -4,144 +4,146 @@
 
 import frappe
 from frappe import _
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
 from frappe.utils.data import add_to_date, get_time, getdate
 from pyqrcode import create as qr_create
 
 from erpnext import get_region
 
 
-def create_qr_code(doc, method):
-	"""Create QR Code after inserting Sales Inv
-	"""
-
+def create_qr_code(doc, method=None):
 	region = get_region(doc.company)
 	if region not in ['Saudi Arabia']:
 		return
 
-	# if QR Code field not present, do nothing
-	if not hasattr(doc, 'qr_code'):
-		return
+	# if QR Code field not present, create it. Invoices without QR are invalid as per law.
+	if not hasattr(doc, 'ksa_einv_qr'):
+		create_custom_fields({
+			doc.doctype: [
+				dict(
+					fieldname='ksa_einv_qr',
+					label='KSA E-Invoicing QR',
+					fieldtype='Attach Image',
+					read_only=1, no_copy=1, hidden=1
+				)
+			]
+		})
 
 	# Don't create QR Code if it already exists
-	qr_code = doc.get("qr_code")
+	qr_code = doc.get("ksa_einv_qr")
 	if qr_code and frappe.db.exists({"doctype": "File", "file_url": qr_code}):
 		return
 
-	meta = frappe.get_meta('Sales Invoice')
+	meta = frappe.get_meta(doc.doctype)
 
-	for field in meta.get_image_fields():
-		if field.fieldname == 'qr_code':
-			''' TLV conversion for
-			1. Seller's Name
-			2. VAT Number
-			3. Time Stamp
-			4. Invoice Amount
-			5. VAT Amount
-			'''
-			tlv_array = []
-			# Sellers Name
+	if "ksa_einv_qr" in [d.fieldname for d in meta.get_image_fields()]:
+		''' TLV conversion for
+		1. Seller's Name
+		2. VAT Number
+		3. Time Stamp
+		4. Invoice Amount
+		5. VAT Amount
+		'''
+		tlv_array = []
+		# Sellers Name
 
-			seller_name = frappe.db.get_value(
-				'Company',
-				doc.company,
-				'company_name_in_arabic')
+		seller_name = frappe.db.get_value(
+			'Company',
+			doc.company,
+			'company_name_in_arabic')
 
-			if not seller_name:
-				frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company))
+		if not seller_name:
+			frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company))
 
-			tag = bytes([1]).hex()
-			length = bytes([len(seller_name.encode('utf-8'))]).hex()
-			value = seller_name.encode('utf-8').hex()
-			tlv_array.append(''.join([tag, length, value]))
+		tag = bytes([1]).hex()
+		length = bytes([len(seller_name.encode('utf-8'))]).hex()
+		value = seller_name.encode('utf-8').hex()
+		tlv_array.append(''.join([tag, length, value]))
 
-			# VAT Number
-			tax_id = frappe.db.get_value('Company', doc.company, 'tax_id')
-			if not tax_id:
-				frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company))
+		# VAT Number
+		tax_id = frappe.db.get_value('Company', doc.company, 'tax_id')
+		if not tax_id:
+			frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company))
 
-			tag = bytes([2]).hex()
-			length = bytes([len(tax_id)]).hex()
-			value = tax_id.encode('utf-8').hex()
-			tlv_array.append(''.join([tag, length, value]))
+		tag = bytes([2]).hex()
+		length = bytes([len(tax_id)]).hex()
+		value = tax_id.encode('utf-8').hex()
+		tlv_array.append(''.join([tag, length, value]))
 
-			# Time Stamp
-			posting_date = getdate(doc.posting_date)
-			time = get_time(doc.posting_time)
-			seconds = time.hour * 60 * 60 + time.minute * 60 + time.second
-			time_stamp = add_to_date(posting_date, seconds=seconds)
-			time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ')
+		# Time Stamp
+		posting_date = getdate(doc.posting_date)
+		time = get_time(doc.posting_time)
+		seconds = time.hour * 60 * 60 + time.minute * 60 + time.second
+		time_stamp = add_to_date(posting_date, seconds=seconds)
+		time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ')
 
-			tag = bytes([3]).hex()
-			length = bytes([len(time_stamp)]).hex()
-			value = time_stamp.encode('utf-8').hex()
-			tlv_array.append(''.join([tag, length, value]))
+		tag = bytes([3]).hex()
+		length = bytes([len(time_stamp)]).hex()
+		value = time_stamp.encode('utf-8').hex()
+		tlv_array.append(''.join([tag, length, value]))
 
-			# Invoice Amount
-			invoice_amount = str(doc.grand_total)
-			tag = bytes([4]).hex()
-			length = bytes([len(invoice_amount)]).hex()
-			value = invoice_amount.encode('utf-8').hex()
-			tlv_array.append(''.join([tag, length, value]))
+		# Invoice Amount
+		invoice_amount = str(doc.grand_total)
+		tag = bytes([4]).hex()
+		length = bytes([len(invoice_amount)]).hex()
+		value = invoice_amount.encode('utf-8').hex()
+		tlv_array.append(''.join([tag, length, value]))
 
-			# VAT Amount
-			vat_amount = str(doc.total_taxes_and_charges)
+		# VAT Amount
+		vat_amount = str(doc.total_taxes_and_charges)
 
-			tag = bytes([5]).hex()
-			length = bytes([len(vat_amount)]).hex()
-			value = vat_amount.encode('utf-8').hex()
-			tlv_array.append(''.join([tag, length, value]))
+		tag = bytes([5]).hex()
+		length = bytes([len(vat_amount)]).hex()
+		value = vat_amount.encode('utf-8').hex()
+		tlv_array.append(''.join([tag, length, value]))
 
-			# Joining bytes into one
-			tlv_buff = ''.join(tlv_array)
+		# Joining bytes into one
+		tlv_buff = ''.join(tlv_array)
 
-			# base64 conversion for QR Code
-			base64_string = b64encode(bytes.fromhex(tlv_buff)).decode()
+		# base64 conversion for QR Code
+		base64_string = b64encode(bytes.fromhex(tlv_buff)).decode()
 
-			qr_image = io.BytesIO()
-			url = qr_create(base64_string, error='L')
-			url.png(qr_image, scale=2, quiet_zone=1)
+		qr_image = io.BytesIO()
+		url = qr_create(base64_string, error='L')
+		url.png(qr_image, scale=2, quiet_zone=1)
 
-			name = frappe.generate_hash(doc.name, 5)
+		name = frappe.generate_hash(doc.name, 5)
 
-			# making file
-			filename = f"QRCode-{name}.png".replace(os.path.sep, "__")
-			_file = frappe.get_doc({
-				"doctype": "File",
-				"file_name": filename,
-				"is_private": 0,
-				"content": qr_image.getvalue(),
-				"attached_to_doctype": doc.get("doctype"),
-				"attached_to_name": doc.get("name"),
-				"attached_to_field": "qr_code"
-			})
+		# making file
+		filename = f"QRCode-{name}.png".replace(os.path.sep, "__")
+		_file = frappe.get_doc({
+			"doctype": "File",
+			"file_name": filename,
+			"is_private": 0,
+			"content": qr_image.getvalue(),
+			"attached_to_doctype": doc.get("doctype"),
+			"attached_to_name": doc.get("name"),
+			"attached_to_field": "ksa_einv_qr"
+		})
 
-			_file.save()
+		_file.save()
 
-			# assigning to document
-			doc.db_set('qr_code', _file.file_url)
-			doc.notify_update()
-
-			break
+		# assigning to document
+		doc.db_set('ksa_einv_qr', _file.file_url)
+		doc.notify_update()
 
 
-def delete_qr_code_file(doc, method):
-	"""Delete QR Code on deleted sales invoice"""
-
+def delete_qr_code_file(doc, method=None):
 	region = get_region(doc.company)
 	if region not in ['Saudi Arabia']:
 		return
 
-	if hasattr(doc, 'qr_code'):
-		if doc.get('qr_code'):
+	if hasattr(doc, 'ksa_einv_qr'):
+		if doc.get('ksa_einv_qr'):
 			file_doc = frappe.get_list('File', {
-				'file_url': doc.get('qr_code')
+				'file_url': doc.get('ksa_einv_qr')
 			})
 			if len(file_doc):
 				frappe.delete_doc('File', file_doc[0].name)
 
-def delete_vat_settings_for_company(doc, method):
+def delete_vat_settings_for_company(doc, method=None):
 	if doc.country != 'Saudi Arabia':
 		return
 
-	settings_doc = frappe.get_doc('KSA VAT Setting', {'company': doc.name})
-	settings_doc.delete()
\ No newline at end of file
+	if frappe.db.exists('KSA VAT Setting', doc.name):
+		frappe.delete_doc('KSA VAT Setting', doc.name)
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 1c24825..cc95185 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -63,6 +63,8 @@
 		if not self.billing_status: self.billing_status = 'Not Billed'
 		if not self.delivery_status: self.delivery_status = 'Not Delivered'
 
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
+
 	def validate_po(self):
 		# validate p.o date v/s delivery date
 		if self.po_date and not self.skip_delivery_note:
@@ -978,6 +980,7 @@
 			description=i['description']
 		)).insert()
 		work_order.set_work_order_operations()
+		work_order.flags.ignore_mandatory = True
 		work_order.save()
 		out.append(work_order)
 
diff --git a/erpnext/setup/setup_wizard/operations/defaults_setup.py b/erpnext/setup/setup_wizard/operations/defaults_setup.py
index e4b1fa2..ca1f57e 100644
--- a/erpnext/setup/setup_wizard/operations/defaults_setup.py
+++ b/erpnext/setup/setup_wizard/operations/defaults_setup.py
@@ -68,6 +68,8 @@
 
 	hr_settings.send_interview_feedback_reminder = 1
 	hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
+
+	hr_settings.exit_questionnaire_notification_template = _("Exit Questionnaire Notification")
 	hr_settings.save()
 
 def set_no_copy_fields_in_variant_settings():
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 98f9119..97d850b 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -278,6 +278,11 @@
 	records += [{'doctype': 'Email Template', 'name': _('Interview Feedback Reminder'), 'response': response,
 		'subject': _('Interview Feedback Reminder'), 'owner': frappe.session.user}]
 
+	response = frappe.read_file(os.path.join(base_path, 'exit_interview/exit_questionnaire_notification_template.html'))
+
+	records += [{'doctype': 'Email Template', 'name': _('Exit Questionnaire Notification'), 'response': response,
+		'subject': _('Exit Questionnaire Notification'), 'owner': frappe.session.user}]
+
 	base_path = frappe.get_app_path("erpnext", "stock", "doctype")
 	response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 5268460..70d48a4 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -138,6 +138,7 @@
 		self.update_current_stock()
 
 		if not self.installation_status: self.installation_status = 'Not Installed'
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
 
 	def validate_with_previous_doc(self):
 		super(DeliveryNote, self).validate_with_previous_doc({
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 8b1224b..4028d93 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -534,8 +534,6 @@
 
 	def test_index_creation(self):
 		"check if index is getting created in db"
-		from erpnext.stock.doctype.item.item import on_doctype_update
-		on_doctype_update()
 
 		indices = frappe.db.sql("show index from tabItem", as_dict=1)
 		expected_columns = {"item_code", "item_name", "item_group", "route"}
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index d717c50..103e8d6 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -80,6 +80,9 @@
 		# NOTE: Since Item BOM and FG quantities are combined, using current data, it cannot be validated
 		# Though the creation of Material Request from a Production Plan can be rethought to fix this
 
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
+		self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+
 	def set_title(self):
 		'''Set title as comma separated list of items'''
 		if not self.title:
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 762f45f..c97b306 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -118,6 +118,10 @@
 		if getdate(self.posting_date) > getdate(nowdate()):
 			throw(_("Posting Date cannot be future date"))
 
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
+		self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
+		self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+
 
 	def validate_cwip_accounts(self):
 		for item in self.get('items'):
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index 01cceb1..b2ad07f 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -168,8 +168,8 @@
 	for row in riv_entries:
 		doc = frappe.get_doc('Repost Item Valuation', row.name)
 		if doc.status in ('Queued', 'In Progress'):
-			doc.deduplicate_similar_repost()
 			repost(doc)
+			doc.deduplicate_similar_repost()
 
 	riv_entries = get_repost_item_valuation_entries()
 	if riv_entries:
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index de79316..78b432d 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -4,12 +4,14 @@
 import unittest
 
 import frappe
+from frappe.utils import nowdate
 
 from erpnext.controllers.stock_controller import create_item_wise_repost_entries
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
 from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
 	in_configured_timeslot,
 )
+from erpnext.stock.utils import PendingRepostingError
 
 
 class TestRepostItemValuation(unittest.TestCase):
@@ -138,3 +140,25 @@
 		# to avoid breaking other tests accidentaly
 		riv4.set_status("Skipped")
 		riv3.set_status("Skipped")
+
+	def test_stock_freeze_validation(self):
+
+		today = nowdate()
+
+		riv = frappe.get_doc(
+			doctype="Repost Item Valuation",
+			item_code="_Test Item",
+			warehouse="_Test Warehouse - _TC",
+			based_on="Item and Warehouse",
+			posting_date=today,
+			posting_time="00:01:00",
+		)
+		riv.flags.dont_run_in_test = True # keep it queued
+		riv.submit()
+
+		stock_settings = frappe.get_doc("Stock Settings")
+		stock_settings.stock_frozen_upto = today
+
+		self.assertRaises(PendingRepostingError, stock_settings.save)
+
+		riv.set_status("Skipped")
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index a38dfa5..a00d63e 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -103,6 +103,8 @@
 		self.set_actual_qty()
 		self.calculate_rate_and_amount()
 		self.validate_putaway_capacity()
+		self.reset_default_field_value("from_warehouse", "items", "s_warehouse")
+		self.reset_default_field_value("to_warehouse", "items", "t_warehouse")
 
 	def on_submit(self):
 		self.update_stock_ledger()
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 5ef0770..5a9e77e 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -24,7 +24,8 @@
 from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
 	create_stock_reconciliation,
 )
-from erpnext.stock.stock_ledger import get_previous_sle
+from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle
+from erpnext.tests.utils import ERPNextTestCase, change_settings
 
 
 def get_sle(**args):
@@ -38,7 +39,7 @@
 		order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""% condition,
 		values, as_dict=1)
 
-class TestStockEntry(unittest.TestCase):
+class TestStockEntry(ERPNextTestCase):
 	def tearDown(self):
 		frappe.set_user("Administrator")
 		frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
@@ -928,6 +929,83 @@
 		distributed_costs = [d.additional_cost for d in se.items]
 		self.assertEqual([40.0, 60.0], distributed_costs)
 
+	@change_settings("Stock Settings", {"allow_negative_stock": 0})
+	def test_future_negative_sle(self):
+		# Initialize item, batch, warehouse, opening qty
+		item_code = '_Test Future Neg Item'
+		batch_no = '_Test Future Neg Batch'
+		warehouses = [
+			'_Test Future Neg Warehouse Source',
+			'_Test Future Neg Warehouse Destination'
+		]
+		warehouse_names = initialize_records_for_future_negative_sle_test(
+			item_code, batch_no, warehouses,
+			opening_qty=2, posting_date='2021-07-01'
+		)
+
+		# Executing an illegal sequence should raise an error
+		sequence_of_entries = [
+			dict(item_code=item_code,
+				qty=2,
+				from_warehouse=warehouse_names[0],
+				to_warehouse=warehouse_names[1],
+				batch_no=batch_no,
+				posting_date='2021-07-03',
+				purpose='Material Transfer'),
+			dict(item_code=item_code,
+				qty=2,
+				from_warehouse=warehouse_names[1],
+				to_warehouse=warehouse_names[0],
+				batch_no=batch_no,
+				posting_date='2021-07-04',
+				purpose='Material Transfer'),
+			dict(item_code=item_code,
+				qty=2,
+				from_warehouse=warehouse_names[0],
+				to_warehouse=warehouse_names[1],
+				batch_no=batch_no,
+				posting_date='2021-07-02',          # Illegal SE
+				purpose='Material Transfer')
+		]
+
+		self.assertRaises(NegativeStockError, create_stock_entries, sequence_of_entries)
+
+	@change_settings("Stock Settings", {"allow_negative_stock": 0})
+	def test_future_negative_sle_batch(self):
+		from erpnext.stock.doctype.batch.test_batch import TestBatch
+
+		# Initialize item, batch, warehouse, opening qty
+		item_code = '_Test MultiBatch Item'
+		TestBatch.make_batch_item(item_code)
+
+		batch_nos = [] # store generate batches
+		warehouse = '_Test Warehouse - _TC'
+
+		se1 = make_stock_entry(
+				item_code=item_code,
+				qty=2,
+				to_warehouse=warehouse,
+				posting_date='2021-09-01',
+				purpose='Material Receipt'
+			)
+		batch_nos.append(se1.items[0].batch_no)
+		se2 = make_stock_entry(
+				item_code=item_code,
+				qty=2,
+				to_warehouse=warehouse,
+				posting_date='2021-09-03',
+				purpose='Material Receipt'
+			)
+		batch_nos.append(se2.items[0].batch_no)
+
+		with self.assertRaises(NegativeStockError) as nse:
+			make_stock_entry(item_code=item_code,
+				qty=1,
+				from_warehouse=warehouse,
+				batch_no=batch_nos[1],
+				posting_date='2021-09-02', # backdated consumption of 2nd batch
+				purpose='Material Issue')
+
 def make_serialized_item(**args):
 	args = frappe._dict(args)
 	se = frappe.copy_doc(test_records[0])
@@ -998,3 +1076,31 @@
 		]
 
 test_records = frappe.get_test_records('Stock Entry')
+
+def initialize_records_for_future_negative_sle_test(
+		item_code, batch_no, warehouses, opening_qty, posting_date):
+	from erpnext.stock.doctype.batch.test_batch import TestBatch, make_new_batch
+	from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+		create_stock_reconciliation,
+	)
+	from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+	TestBatch.make_batch_item(item_code)
+	make_new_batch(item_code=item_code, batch_id=batch_no)
+	warehouse_names = [create_warehouse(w) for w in warehouses]
+	create_stock_reconciliation(
+		purpose='Opening Stock',
+		posting_date=posting_date,
+		posting_time='20:00:20',
+		item_code=item_code,
+		warehouse=warehouse_names[0],
+		valuation_rate=100,
+		qty=opening_qty,
+		batch_no=batch_no,
+	)
+	return warehouse_names
+
+
+def create_stock_entries(sequence_of_entries):
+	for entry_detail in sequence_of_entries:
+		make_stock_entry(**entry_detail)
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 93bca7a..c538307 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -8,7 +8,7 @@
 from frappe import _
 from frappe.core.doctype.role.role import get_users
 from frappe.model.document import Document
-from frappe.utils import add_days, cint, flt, formatdate, get_datetime, getdate
+from frappe.utils import add_days, cint, formatdate, get_datetime, getdate
 
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
@@ -43,7 +43,6 @@
 
 	def on_submit(self):
 		self.check_stock_frozen_date()
-		self.actual_amt_check()
 		self.calculate_batch_qty()
 
 		if not self.get("via_landed_cost_voucher"):
@@ -57,18 +56,6 @@
 				"sum(actual_qty)") or 0
 			frappe.db.set_value("Batch", self.batch_no, "batch_qty", batch_qty)
 
-	def actual_amt_check(self):
-		"""Validate that qty at warehouse for selected batch is >=0"""
-		if self.batch_no and not self.get("allow_negative_stock"):
-			batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty)
-				from `tabStock Ledger Entry`
-				where is_cancelled =0 and warehouse=%s and item_code=%s and batch_no=%s""",
-				(self.warehouse, self.item_code, self.batch_no))[0][0])
-
-			if batch_bal_after_transaction < 0:
-				frappe.throw(_("Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}")
-					.format(self.batch_no, batch_bal_after_transaction, self.item_code, self.warehouse))
-
 	def validate_mandatory(self):
 		mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']
 		for k in mandatory:
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 1de48b6..c1293cb 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -11,6 +11,8 @@
 from frappe.utils import cint
 from frappe.utils.html_utils import clean_html
 
+from erpnext.stock.utils import check_pending_reposting
+
 
 class StockSettings(Document):
 	def validate(self):
@@ -36,6 +38,7 @@
 		self.validate_warehouses()
 		self.cant_change_valuation_method()
 		self.validate_clean_description_html()
+		self.validate_pending_reposts()
 
 	def validate_warehouses(self):
 		warehouse_fields = ["default_warehouse", "sample_retention_warehouse"]
@@ -64,6 +67,11 @@
 			# changed to text
 			frappe.enqueue('erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions', now=frappe.flags.in_test)
 
+	def validate_pending_reposts(self):
+		if self.stock_frozen_upto:
+			check_pending_reposting(self.stock_frozen_upto)
+
+
 	def on_update(self):
 		self.toggle_warehouse_field_for_inter_warehouse_transfer()
 
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index d78632a..e95c0fc 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -1089,17 +1089,36 @@
 	allow_negative_stock = cint(allow_negative_stock) \
 		or cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
 
-	if (args.actual_qty < 0 or args.voucher_type == "Stock Reconciliation") and not allow_negative_stock:
-		sle = get_future_sle_with_negative_qty(args)
-		if sle:
-			message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
-				abs(sle[0]["qty_after_transaction"]),
-				frappe.get_desk_link('Item', args.item_code),
-				frappe.get_desk_link('Warehouse', args.warehouse),
-				sle[0]["posting_date"], sle[0]["posting_time"],
-				frappe.get_desk_link(sle[0]["voucher_type"], sle[0]["voucher_no"]))
+	if allow_negative_stock:
+		return
+	if not (args.actual_qty < 0 or args.voucher_type == "Stock Reconciliation"):
+		return
 
-			frappe.throw(message, NegativeStockError, title='Insufficient Stock')
+	neg_sle = get_future_sle_with_negative_qty(args)
+	if neg_sle:
+		message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
+			abs(neg_sle[0]["qty_after_transaction"]),
+			frappe.get_desk_link('Item', args.item_code),
+			frappe.get_desk_link('Warehouse', args.warehouse),
+			neg_sle[0]["posting_date"], neg_sle[0]["posting_time"],
+			frappe.get_desk_link(neg_sle[0]["voucher_type"], neg_sle[0]["voucher_no"]))
+
+		frappe.throw(message, NegativeStockError, title='Insufficient Stock')
+
+
+	if not args.batch_no:
+		return
+
+	neg_batch_sle = get_future_sle_with_negative_batch_qty(args)
+	if neg_batch_sle:
+		message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
+			abs(neg_batch_sle[0]["cumulative_total"]),
+			frappe.get_desk_link('Batch', args.batch_no),
+			frappe.get_desk_link('Warehouse', args.warehouse),
+			neg_batch_sle[0]["posting_date"], neg_batch_sle[0]["posting_time"],
+			frappe.get_desk_link(neg_batch_sle[0]["voucher_type"], neg_batch_sle[0]["voucher_no"]))
+		frappe.throw(message, NegativeStockError, title="Insufficient Stock for Batch")
+
 
 def get_future_sle_with_negative_qty(args):
 	return frappe.db.sql("""
@@ -1118,6 +1137,29 @@
 		limit 1
 	""", args, as_dict=1)
 
+
+def get_future_sle_with_negative_batch_qty(args):
+	return frappe.db.sql("""
+		with batch_ledger as (
+			select
+				posting_date, posting_time, voucher_type, voucher_no,
+				sum(actual_qty) over (order by posting_date, posting_time, creation) as cumulative_total
+			from `tabStock Ledger Entry`
+			where
+				item_code = %(item_code)s
+				and warehouse = %(warehouse)s
+				and batch_no=%(batch_no)s
+				and is_cancelled = 0
+			order by posting_date, posting_time, creation
+		)
+		select * from batch_ledger
+		where
+			cumulative_total < 0.0
+			and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
+		limit 1
+	""", args, as_dict=1)
+
+
 def _round_off_if_near_zero(number: float, precision: int = 6) -> float:
 	""" Rounds off the number to zero only if number is close to zero for decimal
 		specified in precision. Precision defaults to 6.
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 72d8098..3b1ae3b 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -12,6 +12,7 @@
 
 
 class InvalidWarehouseCompany(frappe.ValidationError): pass
+class PendingRepostingError(frappe.ValidationError): pass
 
 def get_stock_value_from_bin(warehouse=None, item_code=None):
 	values = {}
@@ -417,3 +418,28 @@
 		{'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
 	if reposting_in_progress:
 		frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1)
+
+def check_pending_reposting(posting_date: str, throw_error: bool = True) -> bool:
+	"""Check if there are pending reposting job till the specified posting date."""
+
+	filters = {
+		"docstatus": 1,
+		"status": ["in", ["Queued","In Progress", "Failed"]],
+		"posting_date": ["<=", posting_date],
+	}
+
+	reposting_pending =  frappe.db.exists("Repost Item Valuation", filters)
+	if reposting_pending and throw_error:
+		msg = _("Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later.")
+		frappe.msgprint(msg,
+				raise_exception=PendingRepostingError,
+				title="Stock Reposting Ongoing",
+				indicator="red",
+				primary_action={
+					"label": _("Show pending entries"),
+					"client_action": "erpnext.route_to_pending_reposts",
+					"args": filters,
+				}
+			)
+
+	return bool(reposting_pending)
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index ca03a78..d46ffb5 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1847,7 +1847,7 @@
 Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1},
 Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:,
 Owner,Besitzer,
-PAN,PFANNE,
+PAN,PAN,
 POS,Verkaufsstelle,
 POS Profile,Verkaufsstellen-Profil,
 POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden",
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 14b3afa..1d8b3a8 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -162,6 +162,28 @@
 
 		return ret
 
+	def reset_default_field_value(self, default_field: str, child_table: str, child_table_field: str):
+		""" Reset "Set default X" fields on forms to avoid confusion.
+
+			example:
+				doc = {
+					"set_from_warehouse": "Warehouse A",
+					"items": [{"from_warehouse": "warehouse B"}, {"from_warehouse": "warehouse A"}],
+				}
+				Since this has dissimilar values in child table, the default field will be erased.
+
+				doc.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+			"""
+		child_table_values = set()
+
+		for row in self.get(child_table):
+			child_table_values.add(row.get(child_table_field))
+
+		if len(child_table_values) > 1:
+			self.set(default_field, None)
+		else:
+			self.set(default_field, list(child_table_values)[0])
+
 def delete_events(ref_type, ref_name):
 	events = frappe.db.sql_list(""" SELECT
 			distinct `tabEvent`.name