diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 3988a9e..9db2b36 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -469,7 +469,7 @@
 		pos = copy.deepcopy(test_records[1])
 		pos["is_pos"] = 1
 		pos["update_stock"] = 1
-		pos["posting_time"] = "12:05"
+		# pos["posting_time"] = "12:05"
 		pos["cash_bank_account"] = "_Test Account Bank Account - _TC"
 		pos["paid_amount"] = 600.0
 
@@ -555,7 +555,7 @@
 
 		si_doc = copy.deepcopy(test_records[1])
 		si_doc["update_stock"] = 1
-		si_doc["posting_time"] = "12:05"
+		# si_doc["posting_time"] = "12:05"
 		si_doc.get("items")[0]["warehouse"] = "_Test Warehouse No Account - _TC"
 
 		si = frappe.copy_doc(si_doc)
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index db23eb9f..59b4531 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -19,7 +19,7 @@
 class TestDeliveryNote(unittest.TestCase):
 	def test_over_billing_against_dn(self):
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
-		
+
 		dn = create_delivery_note(do_not_submit=True)
 		self.assertRaises(frappe.ValidationError, make_sales_invoice, dn.name)
 
@@ -36,18 +36,18 @@
 		self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 0)
 
 		make_stock_entry(target="_Test Warehouse - _TC", qty=5, incoming_rate=100)
-		
+
 		stock_queue = json.loads(get_previous_sle({
 			"item_code": "_Test Item",
 			"warehouse": "_Test Warehouse - _TC",
 			"posting_date": nowdate(),
 			"posting_time": nowtime()
 		}).stock_queue or "[]")
-		
+
 		dn = create_delivery_note()
-		
+
 		sle = frappe.get_doc("Stock Ledger Entry", {"voucher_type": "Delivery Note", "voucher_no": dn.name})
-						
+
 		self.assertEqual(sle.stock_value_difference, -1*stock_queue[0][1])
 
 		self.assertFalse(get_gl_entries("Delivery Note", dn.name))
@@ -61,15 +61,15 @@
 
 		stock_in_hand_account = frappe.db.get_value("Account", {"warehouse": "_Test Warehouse - _TC"})
 		prev_bal = get_balance_on(stock_in_hand_account)
-		
+
 		dn = create_delivery_note()
 
 		gl_entries = get_gl_entries("Delivery Note", dn.name)
 		self.assertTrue(gl_entries)
-		
-		stock_value_difference = abs(frappe.db.get_value("Stock Ledger Entry", 
+
+		stock_value_difference = abs(frappe.db.get_value("Stock Ledger Entry",
 			{"voucher_type": "Delivery Note", "voucher_no": dn.name}, "stock_value_difference"))
-		
+
 		expected_values = {
 			stock_in_hand_account: [0.0, stock_value_difference],
 			"Cost of Goods Sold - _TC": [stock_value_difference, 0.0]
@@ -82,15 +82,15 @@
 		self.assertEquals(bal, prev_bal - stock_value_difference)
 
 		# back dated incoming entry
-		make_stock_entry(posting_date=add_days(nowdate(), -2), target="_Test Warehouse - _TC", 
+		make_stock_entry(posting_date=add_days(nowdate(), -2), target="_Test Warehouse - _TC",
 			qty=5, incoming_rate=100)
 
 		gl_entries = get_gl_entries("Delivery Note", dn.name)
 		self.assertTrue(gl_entries)
-		
-		stock_value_difference = abs(frappe.db.get_value("Stock Ledger Entry", 
+
+		stock_value_difference = abs(frappe.db.get_value("Stock Ledger Entry",
 			{"voucher_type": "Delivery Note", "voucher_no": dn.name}, "stock_value_difference"))
-			
+
 		expected_values = {
 			stock_in_hand_account: [0.0, stock_value_difference],
 			"Cost of Goods Sold - _TC": [stock_value_difference, 0.0]
@@ -106,22 +106,22 @@
 		set_perpetual_inventory()
 
 		make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=10, incoming_rate=100)
-		make_stock_entry(item_code="_Test Item Home Desktop 100", 
+		make_stock_entry(item_code="_Test Item Home Desktop 100",
 			target="_Test Warehouse - _TC", qty=10, incoming_rate=100)
 
 		stock_in_hand_account = frappe.db.get_value("Account", {"warehouse": "_Test Warehouse - _TC"})
 		prev_bal = get_balance_on(stock_in_hand_account)
 
 		dn = create_delivery_note(item_code="_Test Sales BOM Item")
-		
-		stock_value_diff_rm1 = abs(frappe.db.get_value("Stock Ledger Entry", 
-			{"voucher_type": "Delivery Note", "voucher_no": dn.name, "item_code": "_Test Item"}, 
+
+		stock_value_diff_rm1 = abs(frappe.db.get_value("Stock Ledger Entry",
+			{"voucher_type": "Delivery Note", "voucher_no": dn.name, "item_code": "_Test Item"},
 			"stock_value_difference"))
-		
-		stock_value_diff_rm2 = abs(frappe.db.get_value("Stock Ledger Entry", 
-			{"voucher_type": "Delivery Note", "voucher_no": dn.name, 
+
+		stock_value_diff_rm2 = abs(frappe.db.get_value("Stock Ledger Entry",
+			{"voucher_type": "Delivery Note", "voucher_no": dn.name,
 				"item_code": "_Test Item Home Desktop 100"}, "stock_value_difference"))
-				
+
 		stock_value_diff = stock_value_diff_rm1 + stock_value_diff_rm2
 
 		gl_entries = get_gl_entries("Delivery Note", dn.name)
@@ -156,7 +156,7 @@
 		})
 
 		dn.cancel()
-		
+
 		self.check_serial_no_values(serial_no, {
 			"status": "Available",
 			"warehouse": "_Test Warehouse - _TC",
@@ -166,14 +166,14 @@
 	def test_serialize_status(self):
 		se = make_serialized_item()
 		serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
-		
+
 		frappe.db.set_value("Serial No", serial_no, "status", "Not Available")
 
-		dn = create_delivery_note(item_code="_Test Serialized Item With Series", 
+		dn = create_delivery_note(item_code="_Test Serialized Item With Series",
 			serial_no=serial_no, do_not_submit=True)
 
 		self.assertRaises(SerialNoStatusError, dn.submit)
-		
+
 	def check_serial_no_values(self, serial_no, field_values):
 		for field, value in field_values.items():
 			self.assertEquals(cstr(frappe.db.get_value("Serial No", serial_no, field)), value)
@@ -186,11 +186,11 @@
 		dn.posting_date = args.posting_date
 	if args.posting_time:
 		dn.posting_time = args.posting_time
-	
+
 	dn.company = args.company or "_Test Company"
 	dn.customer = args.customer or "_Test Customer"
 	dn.currency = args.currency or "INR"
-	
+
 	dn.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
@@ -201,11 +201,11 @@
 		"cost_center": "_Test Cost Center - _TC",
 		"serial_no": args.serial_no
 	})
-	
+
 	if not args.do_not_save:
 		dn.insert()
 		if not args.do_not_submit:
 			dn.submit()
 	return dn
-	
-test_dependencies = ["Sales BOM"]
\ No newline at end of file
+
+test_dependencies = ["Sales BOM"]
diff --git a/erpnext/stock/doctype/delivery_note/test_records.json b/erpnext/stock/doctype/delivery_note/test_records.json
index 7163432..4bfbace 100644
--- a/erpnext/stock/doctype/delivery_note/test_records.json
+++ b/erpnext/stock/doctype/delivery_note/test_records.json
@@ -1,39 +1,38 @@
 [
  {
-  "company": "_Test Company", 
-  "conversion_rate": 1.0, 
-  "currency": "INR", 
-  "customer": "_Test Customer", 
-  "customer_name": "_Test Customer", 
+  "company": "_Test Company",
+  "conversion_rate": 1.0,
+  "currency": "INR",
+  "customer": "_Test Customer",
+  "customer_name": "_Test Customer",
   "items": [
    {
-    "base_amount": 100.0, 
-    "base_rate": 100.0, 
-    "cost_center": "Main - _TC", 
-    "description": "CPU", 
-    "doctype": "Delivery Note Item", 
-    "expense_account": "Cost of Goods Sold - _TC", 
-    "item_code": "_Test Item", 
-    "item_name": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 1.0, 
-    "rate": 100.0, 
-    "stock_uom": "_Test UOM", 
+    "base_amount": 100.0,
+    "base_rate": 100.0,
+    "cost_center": "Main - _TC",
+    "description": "CPU",
+    "doctype": "Delivery Note Item",
+    "expense_account": "Cost of Goods Sold - _TC",
+    "item_code": "_Test Item",
+    "item_name": "_Test Item",
+    "parentfield": "items",
+    "qty": 1.0,
+    "rate": 100.0,
+    "stock_uom": "_Test UOM",
     "warehouse": "_Test Warehouse - _TC"
    }
-  ], 
-  "doctype": "Delivery Note", 
-  "fiscal_year": "_Test Fiscal Year 2013", 
-  "base_grand_total": 100.0, 
-  "grand_total": 100.0, 
-  "naming_series": "_T-Delivery Note-", 
-  "base_net_total": 100.0, 
-  "plc_conversion_rate": 1.0, 
-  "posting_date": "2013-02-21", 
-  "posting_time": "9:00:00", 
-  "price_list_currency": "INR", 
-  "selling_price_list": "_Test Price List", 
-  "status": "Draft", 
+  ],
+  "doctype": "Delivery Note",
+  "fiscal_year": "_Test Fiscal Year 2013",
+  "base_grand_total": 100.0,
+  "grand_total": 100.0,
+  "naming_series": "_T-Delivery Note-",
+  "base_net_total": 100.0,
+  "plc_conversion_rate": 1.0,
+  "posting_date": "2013-02-21",
+  "price_list_currency": "INR",
+  "selling_price_list": "_Test Price List",
+  "status": "Draft",
   "territory": "_Test Territory"
  }
-]
\ No newline at end of file
+]
diff --git a/erpnext/stock/doctype/purchase_receipt/test_records.json b/erpnext/stock/doctype/purchase_receipt/test_records.json
index 72fcabf..e849569 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_records.json
+++ b/erpnext/stock/doctype/purchase_receipt/test_records.json
@@ -1,123 +1,122 @@
 [
  {
-  "buying_price_list": "_Test Price List", 
-  "company": "_Test Company", 
-  "conversion_rate": 1.0, 
-  "currency": "INR", 
-  "doctype": "Purchase Receipt", 
-  "base_grand_total": 720.0, 
-  "naming_series": "_T-Purchase Receipt-", 
-  "base_net_total": 500.0, 
+  "buying_price_list": "_Test Price List",
+  "company": "_Test Company",
+  "conversion_rate": 1.0,
+  "currency": "INR",
+  "doctype": "Purchase Receipt",
+  "base_grand_total": 720.0,
+  "naming_series": "_T-Purchase Receipt-",
+  "base_net_total": 500.0,
   "taxes": [
    {
-    "account_head": "_Test Account Shipping Charges - _TC", 
-    "add_deduct_tax": "Add", 
-    "category": "Valuation and Total", 
-    "charge_type": "Actual", 
-    "description": "Shipping Charges", 
-    "doctype": "Purchase Taxes and Charges", 
-    "parentfield": "taxes", 
-    "rate": 100.0, 
+    "account_head": "_Test Account Shipping Charges - _TC",
+    "add_deduct_tax": "Add",
+    "category": "Valuation and Total",
+    "charge_type": "Actual",
+    "description": "Shipping Charges",
+    "doctype": "Purchase Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 100.0,
     "tax_amount": 100.0,
 	"cost_center": "Main - _TC"
-   }, 
+   },
    {
-    "account_head": "_Test Account VAT - _TC", 
-    "add_deduct_tax": "Add", 
-    "category": "Total", 
-    "charge_type": "Actual", 
-    "description": "VAT", 
-    "doctype": "Purchase Taxes and Charges", 
-    "parentfield": "taxes", 
-    "rate": 120.0, 
+    "account_head": "_Test Account VAT - _TC",
+    "add_deduct_tax": "Add",
+    "category": "Total",
+    "charge_type": "Actual",
+    "description": "VAT",
+    "doctype": "Purchase Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 120.0,
     "tax_amount": 120.0,
 	"cost_center": "Main - _TC"
-   }, 
+   },
    {
-    "account_head": "_Test Account Customs Duty - _TC", 
-    "add_deduct_tax": "Add", 
-    "category": "Valuation", 
-    "charge_type": "Actual", 
-    "description": "Customs Duty", 
-    "doctype": "Purchase Taxes and Charges", 
-    "parentfield": "taxes", 
-    "rate": 150.0, 
+    "account_head": "_Test Account Customs Duty - _TC",
+    "add_deduct_tax": "Add",
+    "category": "Valuation",
+    "charge_type": "Actual",
+    "description": "Customs Duty",
+    "doctype": "Purchase Taxes and Charges",
+    "parentfield": "taxes",
+    "rate": 150.0,
     "tax_amount": 150.0,
 	"cost_center": "Main - _TC"
    }
-  ], 
+  ],
   "items": [
    {
-    "base_amount": 250.0, 
-    "conversion_factor": 1.0, 
-    "description": "_Test Item", 
-    "doctype": "Purchase Receipt Item", 
-    "item_code": "_Test Item", 
-    "item_name": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 5.0, 
-    "rate": 50.0, 
-    "received_qty": 5.0, 
-    "rejected_qty": 0.0, 
-    "stock_uom": "_Test UOM", 
-    "uom": "_Test UOM", 
+    "base_amount": 250.0,
+    "conversion_factor": 1.0,
+    "description": "_Test Item",
+    "doctype": "Purchase Receipt Item",
+    "item_code": "_Test Item",
+    "item_name": "_Test Item",
+    "parentfield": "items",
+    "qty": 5.0,
+    "rate": 50.0,
+    "received_qty": 5.0,
+    "rejected_qty": 0.0,
+    "stock_uom": "_Test UOM",
+    "uom": "_Test UOM",
     "warehouse": "_Test Warehouse - _TC",
 	"cost_center": "Main - _TC"
-   }, 
+   },
    {
-    "base_amount": 250.0, 
-    "conversion_factor": 1.0, 
-    "description": "_Test Item", 
-    "doctype": "Purchase Receipt Item", 
-    "item_code": "_Test Item", 
-    "item_name": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 5.0, 
-    "rate": 50.0, 
-    "received_qty": 5.0, 
-    "rejected_qty": 0.0, 
-    "stock_uom": "_Test UOM", 
-    "uom": "_Test UOM", 
+    "base_amount": 250.0,
+    "conversion_factor": 1.0,
+    "description": "_Test Item",
+    "doctype": "Purchase Receipt Item",
+    "item_code": "_Test Item",
+    "item_name": "_Test Item",
+    "parentfield": "items",
+    "qty": 5.0,
+    "rate": 50.0,
+    "received_qty": 5.0,
+    "rejected_qty": 0.0,
+    "stock_uom": "_Test UOM",
+    "uom": "_Test UOM",
     "warehouse": "_Test Warehouse 1 - _TC",
 	"cost_center": "Main - _TC"
    }
-  ], 
+  ],
   "supplier": "_Test Supplier"
- }, 
- 
- 
+ },
+
+
  {
-  "buying_price_list": "_Test Price List", 
-  "company": "_Test Company", 
-  "conversion_rate": 1.0, 
-  "currency": "INR", 
-  "doctype": "Purchase Receipt", 
-  "fiscal_year": "_Test Fiscal Year 2013", 
-  "base_grand_total": 5000.0, 
-  "is_subcontracted": "Yes", 
-  "base_net_total": 5000.0, 
-  "posting_date": "2013-02-12", 
-  "posting_time": "15:33:30", 
+  "buying_price_list": "_Test Price List",
+  "company": "_Test Company",
+  "conversion_rate": 1.0,
+  "currency": "INR",
+  "doctype": "Purchase Receipt",
+  "fiscal_year": "_Test Fiscal Year 2013",
+  "base_grand_total": 5000.0,
+  "is_subcontracted": "Yes",
+  "base_net_total": 5000.0,
+  "posting_date": "2013-02-12",
   "items": [
    {
-    "base_amount": 5000.0, 
-    "conversion_factor": 1.0, 
-    "description": "_Test FG Item", 
-    "doctype": "Purchase Receipt Item", 
-    "item_code": "_Test FG Item", 
-    "item_name": "_Test FG Item", 
-    "parentfield": "items", 
-    "qty": 10.0, 
-    "rate": 500.0, 
-    "received_qty": 10.0, 
-    "rejected_qty": 0.0, 
-    "stock_uom": "_Test UOM", 
-    "uom": "_Test UOM", 
+    "base_amount": 5000.0,
+    "conversion_factor": 1.0,
+    "description": "_Test FG Item",
+    "doctype": "Purchase Receipt Item",
+    "item_code": "_Test FG Item",
+    "item_name": "_Test FG Item",
+    "parentfield": "items",
+    "qty": 10.0,
+    "rate": 500.0,
+    "received_qty": 10.0,
+    "rejected_qty": 0.0,
+    "stock_uom": "_Test UOM",
+    "uom": "_Test UOM",
     "warehouse": "_Test Warehouse - _TC",
 	"cost_center": "Main - _TC"
    }
-  ], 
-  "supplier": "_Test Supplier", 
+  ],
+  "supplier": "_Test Supplier",
   "supplier_warehouse": "_Test Warehouse - _TC"
  }
-]
\ No newline at end of file
+]
diff --git a/erpnext/stock/doctype/stock_entry/test_records.json b/erpnext/stock/doctype/stock_entry/test_records.json
index b9060fc..f4d2044 100644
--- a/erpnext/stock/doctype/stock_entry/test_records.json
+++ b/erpnext/stock/doctype/stock_entry/test_records.json
@@ -1,114 +1,112 @@
 [
  {
-  "company": "_Test Company", 
-  "doctype": "Stock Entry", 
+  "company": "_Test Company",
+  "doctype": "Stock Entry",
   "items": [
    {
-    "conversion_factor": 1.0, 
-    "cost_center": "_Test Cost Center - _TC", 
-    "doctype": "Stock Entry Detail", 
-    "expense_account": "Stock Adjustment - _TC", 
+    "conversion_factor": 1.0,
+    "cost_center": "_Test Cost Center - _TC",
+    "doctype": "Stock Entry Detail",
+    "expense_account": "Stock Adjustment - _TC",
     "incoming_rate": 100,
-    "item_code": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 50.0, 
-    "stock_uom": "_Test UOM", 
-    "t_warehouse": "_Test Warehouse - _TC", 
-    "transfer_qty": 50.0, 
+    "item_code": "_Test Item",
+    "parentfield": "items",
+    "qty": 50.0,
+    "stock_uom": "_Test UOM",
+    "t_warehouse": "_Test Warehouse - _TC",
+    "transfer_qty": 50.0,
     "uom": "_Test UOM"
    }
-  ], 
+  ],
   "purpose": "Material Receipt"
- }, 
- 
- 
+ },
+
+
  {
-  "company": "_Test Company", 
-  "doctype": "Stock Entry", 
-  "fiscal_year": "_Test Fiscal Year 2013", 
+  "company": "_Test Company",
+  "doctype": "Stock Entry",
+  "fiscal_year": "_Test Fiscal Year 2013",
   "items": [
    {
-    "conversion_factor": 1.0, 
-    "cost_center": "_Test Cost Center - _TC", 
-    "doctype": "Stock Entry Detail", 
-    "expense_account": "Stock Adjustment - _TC", 
-    "incoming_rate": 100, 
-    "item_code": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 40.0, 
-    "s_warehouse": "_Test Warehouse - _TC", 
-    "stock_uom": "_Test UOM", 
-    "transfer_qty": 40.0, 
+    "conversion_factor": 1.0,
+    "cost_center": "_Test Cost Center - _TC",
+    "doctype": "Stock Entry Detail",
+    "expense_account": "Stock Adjustment - _TC",
+    "incoming_rate": 100,
+    "item_code": "_Test Item",
+    "parentfield": "items",
+    "qty": 40.0,
+    "s_warehouse": "_Test Warehouse - _TC",
+    "stock_uom": "_Test UOM",
+    "transfer_qty": 40.0,
     "uom": "_Test UOM"
    }
-  ], 
-  "posting_date": "2013-01-25", 
-  "posting_time": "17:15", 
+  ],
+  "posting_date": "2013-01-25",
   "purpose": "Material Issue"
- }, 
- 
- 
+ },
+
+
  {
-  "company": "_Test Company", 
-  "doctype": "Stock Entry", 
-  "fiscal_year": "_Test Fiscal Year 2013", 
+  "company": "_Test Company",
+  "doctype": "Stock Entry",
+  "fiscal_year": "_Test Fiscal Year 2013",
   "items": [
    {
-    "conversion_factor": 1.0, 
-    "cost_center": "_Test Cost Center - _TC", 
-    "doctype": "Stock Entry Detail", 
-    "expense_account": "Stock Adjustment - _TC", 
-    "incoming_rate": 100, 
-    "item_code": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 45.0, 
-    "s_warehouse": "_Test Warehouse - _TC", 
-    "stock_uom": "_Test UOM", 
-    "t_warehouse": "_Test Warehouse 1 - _TC", 
-    "transfer_qty": 45.0, 
+    "conversion_factor": 1.0,
+    "cost_center": "_Test Cost Center - _TC",
+    "doctype": "Stock Entry Detail",
+    "expense_account": "Stock Adjustment - _TC",
+    "incoming_rate": 100,
+    "item_code": "_Test Item",
+    "parentfield": "items",
+    "qty": 45.0,
+    "s_warehouse": "_Test Warehouse - _TC",
+    "stock_uom": "_Test UOM",
+    "t_warehouse": "_Test Warehouse 1 - _TC",
+    "transfer_qty": 45.0,
     "uom": "_Test UOM"
    }
-  ], 
-  "posting_date": "2013-01-25", 
-  "posting_time": "17:14:24", 
+  ],
+  "posting_date": "2013-01-25",
   "purpose": "Material Transfer"
- }, 
- 
- 
+ },
+
+
  {
-  "company": "_Test Company", 
-  "doctype": "Stock Entry", 
-  "fiscal_year": "_Test Fiscal Year 2013", 
+  "company": "_Test Company",
+  "doctype": "Stock Entry",
+  "fiscal_year": "_Test Fiscal Year 2013",
   "items": [
    {
-    "conversion_factor": 1.0, 
-    "cost_center": "_Test Cost Center - _TC", 
-    "doctype": "Stock Entry Detail", 
-    "expense_account": "Stock Adjustment - _TC", 
-    "incoming_rate": 100, 
-    "item_code": "_Test Item", 
-    "parentfield": "items", 
-    "qty": 50.0, 
-    "s_warehouse": "_Test Warehouse - _TC", 
-    "stock_uom": "_Test UOM", 
-    "transfer_qty": 50.0, 
+    "conversion_factor": 1.0,
+    "cost_center": "_Test Cost Center - _TC",
+    "doctype": "Stock Entry Detail",
+    "expense_account": "Stock Adjustment - _TC",
+    "incoming_rate": 100,
+    "item_code": "_Test Item",
+    "parentfield": "items",
+    "qty": 50.0,
+    "s_warehouse": "_Test Warehouse - _TC",
+    "stock_uom": "_Test UOM",
+    "transfer_qty": 50.0,
     "uom": "_Test UOM"
-   }, 
+   },
    {
-    "conversion_factor": 1.0, 
-    "cost_center": "_Test Cost Center - _TC", 
-    "doctype": "Stock Entry Detail", 
-    "expense_account": "Stock Adjustment - _TC", 
-    "incoming_rate": 5000, 
-    "item_code": "_Test Item Home Desktop 100", 
-    "parentfield": "items", 
-    "qty": 1, 
-    "stock_uom": "_Test UOM", 
-    "t_warehouse": "_Test Warehouse - _TC", 
-    "transfer_qty": 1, 
+    "conversion_factor": 1.0,
+    "cost_center": "_Test Cost Center - _TC",
+    "doctype": "Stock Entry Detail",
+    "expense_account": "Stock Adjustment - _TC",
+    "incoming_rate": 5000,
+    "item_code": "_Test Item Home Desktop 100",
+    "parentfield": "items",
+    "qty": 1,
+    "stock_uom": "_Test UOM",
+    "t_warehouse": "_Test Warehouse - _TC",
+    "transfer_qty": 1,
     "uom": "_Test UOM"
    }
-  ], 
+  ],
   "purpose": "Repack"
  }
-]
\ No newline at end of file
+]