chore(release): Bumped to Version 14.17.4

## [14.17.4](https://github.com/frappe/erpnext/compare/v14.17.3...v14.17.4) (2023-03-02)

### Bug Fixes

* `rejected_serial_no` not getting copied from PR to PR(Return) ([9930adc](9930adcd28))
* `Serial No is mandatory` even if the `qty` is `0` ([7629caa](7629caa647))

.eslintrc

@@ -5,7 +5,7 @@
 		"es6": true
 	},
 	"parserOptions": {
-		"ecmaVersion": 9,
+		"ecmaVersion": 11,
 		"sourceType": "module"
 	},
 	"extends": "eslint:recommended",

.flake8

@@ -28,6 +28,10 @@ ignore =
     B007,
     B950,
     W191,
+    E124, # closing bracket, irritating while writing QB code
+    E131, # continuation line unaligned for hanging indent
+    E123, # closing bracket does not match indentation of opening bracket's line
+    E101, # ensured by use of black
 
 max-line-length = 200
 exclude=.github/helper/semgrep_rules

.git-blame-ignore-revs

@@ -20,3 +20,12 @@ b147b85e6ac19a9220cd1e2958a6ebd99373283a
 
 # sort and cleanup imports
 915b34391c2066dfc83e60a5813c5a877cebe7ac
+
+# removing six compatibility layer
+8fe5feb6a4372bf5f2dfaf65fca41bbcc25c8ce7
+
+# bulk format python code with black
+494bd9ef78313436f0424b918f200dab8fc7c20b
+
+# bulk format python code with black
+baec607ff5905b1c67531096a9cf50ec7ff00a5d

.github/CONTRIBUTING.md

@@ -23,7 +23,7 @@ If your issue is not clear or does not meet the guidelines, then it will be clos
 1. **Steps to Reproduce:** The bug report must have a list of steps needed to reproduce a bug. If we cannot reproduce it, then we cannot solve it.
 1. **Version Number:** Please add the version number in your report. Often a bug is fixed in the latest version
 1. **Clear Title:** Add a clear subject to your bug report like "Unable to submit Purchase Order without Basic Rate" instead of just "Cannot Submit"
-1. **Screenshots:** Screenshots are a great way of communicating the issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
+1. **Screenshots:** Screenshots are a great way of communicating issues. Try adding annotations or using LiceCAP to take a screencast in `gif`.
 
 ### Feature Request Guidelines
 

.github/ISSUE_TEMPLATE/bug_report.md

@@ -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.

.github/ISSUE_TEMPLATE/bug_report.yaml

@@ -0,0 +1,89 @@
+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: module
+    attributes:
+      label: Module
+      description: Select affected module of ERPNext.
+      multiple: true
+      options:
+        - accounts
+        - stock
+        - buying
+        - selling
+        - ecommerce
+        - manufacturing
+        - HR
+        - projects
+        - support
+        - CRM
+        - assets
+        - integrations
+        - quality
+        - regional
+        - portal
+        - agriculture
+        - education
+        - non-profit
+        - other
+    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: false
+
+  - 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: markdown
+    attributes:
+      value: |
+        By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/frappe/erpnext/blob/develop/CODE_OF_CONDUCT.md)

.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: ''
+
 ---
 
 <!--
@@ -9,10 +12,18 @@ Welcome to ERPNext issue tracker! Before creating an issue, please heed the foll
 
 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 feature request, make sure to be as verbose as possible. The better you convey your message, the     greater the drive to make it happen.
+3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the greater the drive to make it happen.
+
+
+Please keep in mind that we get many many requests and we can't possibly work on all of them, we prioritize development based on the goals of the product and organization. Feature requests are still welcome as it helps us in research when we do decide to work on the requested feature. 
+
+If you're in urgent need to a feature, please try the following channels to get paid developments done quickly:
+1. Certified ERPNext partners: https://erpnext.com/partners 
+2. Developer community on ERPNext forums: https://discuss.erpnext.com/c/developers/5 
+3. Telegram group for ERPNext/Frappe development work: https://t.me/erpnext_opps 
+
 -->
 
 **Is your feature request related to a problem? Please describe.**

.github/ISSUE_TEMPLATE/question-about-using-erpnext.md

@@ -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.**

.github/helper/.flake8_strict

@@ -66,6 +66,8 @@ ignore =
     F841,
     E713,
     E712,
+    B023,
+    B028
 
 
 max-line-length = 200

.github/helper/documentation.py

@@ -3,52 +3,71 @@ import requests
 from urllib.parse import urlparse
 
 
-docs_repos = [
-	"frappe_docs",
-	"erpnext_documentation",
+WEBSITE_REPOS = [
 	"erpnext_com",
 	"frappe_io",
 ]
 
+DOCUMENTATION_DOMAINS = [
+	"docs.erpnext.com",
+	"frappeframework.com",
+]
 
-def uri_validator(x):
-	result = urlparse(x)
-	return all([result.scheme, result.netloc, result.path])
 
-def docs_link_exists(body):
-	for line in body.splitlines():
-		for word in line.split():
-			if word.startswith('http') and uri_validator(word):
-				parsed_url = urlparse(word)
-				if parsed_url.netloc == "github.com":
-					parts = parsed_url.path.split('/')
-					if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
-						return True
-				elif parsed_url.netloc == "docs.erpnext.com":
-					return True
+def is_valid_url(url: str) -> bool:
+	parts = urlparse(url)
+	return all((parts.scheme, parts.netloc, parts.path))
+
+
+def is_documentation_link(word: str) -> bool:
+	if not word.startswith("http") or not is_valid_url(word):
+		return False
+
+	parsed_url = urlparse(word)
+	if parsed_url.netloc in DOCUMENTATION_DOMAINS:
+		return True
+
+	if parsed_url.netloc == "github.com":
+		parts = parsed_url.path.split("/")
+		if len(parts) == 5 and parts[1] == "frappe" and parts[2] in WEBSITE_REPOS:
+			return True
+
+	return False
+
+
+def contains_documentation_link(body: str) -> bool:
+	return any(
+		is_documentation_link(word)
+		for line in body.splitlines()
+		for word in line.split()
+	)
+
+
+def check_pull_request(number: str) -> "tuple[int, str]":
+	response = requests.get(f"https://api.github.com/repos/frappe/erpnext/pulls/{number}")
+	if not response.ok:
+		return 1, "Pull Request Not Found! ⚠️"
+
+	payload = response.json()
+	title = (payload.get("title") or "").lower().strip()
+	head_sha = (payload.get("head") or {}).get("sha")
+	body = (payload.get("body") or "").lower()
+
+	if (
+		not title.startswith("feat")
+		or not head_sha
+		or "no-docs" in body
+		or "backport" in body
+	):
+		return 0, "Skipping documentation checks... 🏃"
+
+	if contains_documentation_link(body):
+		return 0, "Documentation Link Found. You're Awesome! 🎉"
+
+	return 1, "Documentation Link Not Found! ⚠️"
 
 
 if __name__ == "__main__":
-	pr = sys.argv[1]
-	response = requests.get("https://api.github.com/repos/frappe/erpnext/pulls/{}".format(pr))
-
-	if response.ok:
-		payload = response.json()
-		title = (payload.get("title") or "").lower().strip()
-		head_sha = (payload.get("head") or {}).get("sha")
-		body = (payload.get("body") or "").lower()
-
-		if (title.startswith("feat")
-			and head_sha
-			and "no-docs" not in body
-			and "backport" not in body
-		):
-			if docs_link_exists(body):
-				print("Documentation Link Found. You're Awesome! 🎉")
-
-			else:
-				print("Documentation Link Not Found! ⚠️")
-				sys.exit(1)
-
-		else:
-			print("Skipping documentation checks... 🏃")
+	exit_code, message = check_pull_request(sys.argv[1])
+	print(message)
+	sys.exit(exit_code)

.github/helper/install.sh

@@ -4,30 +4,50 @@ set -e
 
 cd ~ || exit
 
-sudo apt-get install redis-server libcups2-dev
+sudo apt update && sudo apt install redis-server libcups2-dev
 
 pip install frappe-bench
 
-git clone https://github.com/frappe/frappe --branch "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}" --depth 1
+frappeuser=${FRAPPE_USER:-"frappe"}
+frappebranch=${FRAPPE_BRANCH:-${GITHUB_BASE_REF:-${GITHUB_REF##*/}}}
+
+git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
 bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
 
 mkdir ~/frappe-bench/sites/test_site
-cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config.json" ~/frappe-bench/sites/test_site/
 
-mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
+if [ "$DB" == "mariadb" ];then
+    cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/test_site/site_config.json
+else
+    cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_postgres.json" ~/frappe-bench/sites/test_site/site_config.json
+fi
 
-mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
-mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
 
-mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
-mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
+if [ "$DB" == "mariadb" ];then
+    mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL character_set_server = 'utf8mb4'"
+    mysql --host 127.0.0.1 --port 3306 -u root -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
 
-wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
-tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
-sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
-sudo chmod o+x /usr/local/bin/wkhtmltopdf
+    mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
+    mysql --host 127.0.0.1 --port 3306 -u root -e "CREATE DATABASE test_frappe"
+    mysql --host 127.0.0.1 --port 3306 -u root -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
+
+    mysql --host 127.0.0.1 --port 3306 -u root -e "UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root'"
+    mysql --host 127.0.0.1 --port 3306 -u root -e "FLUSH PRIVILEGES"
+fi
+
+if [ "$DB" == "postgres" ];then
+    echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
+    echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
+fi
+
+
+install_whktml() {
+    wget -O /tmp/wkhtmltox.tar.xz https://github.com/frappe/wkhtmltopdf/raw/master/wkhtmltox-0.12.3_linux-generic-amd64.tar.xz
+    tar -xf /tmp/wkhtmltox.tar.xz -C /tmp
+    sudo mv /tmp/wkhtmltox/bin/wkhtmltopdf /usr/local/bin/wkhtmltopdf
+    sudo chmod o+x /usr/local/bin/wkhtmltopdf
+}
+install_whktml &
 
 cd ~/frappe-bench || exit
 
@@ -36,10 +56,11 @@ sed -i 's/schedule:/# schedule:/g' Procfile
 sed -i 's/socketio:/# socketio:/g' Procfile
 sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
 
+bench get-app payments
 bench get-app erpnext "${GITHUB_WORKSPACE}"
 
 if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
 
 bench start &> bench_run_logs.txt &
+CI=Yes bench build --app frappe &
 bench --site test_site reinstall --yes
-bench build --app frappe

.github/helper/semgrep_rules/README.md

@@ -1,38 +0,0 @@
-# Semgrep linting
-
-## What is semgrep?
-Semgrep or "semantic grep" is language agnostic static analysis tool. In simple terms semgrep is syntax-aware `grep`, so unlike regex it doesn't get confused by different ways of writing same thing or whitespaces or code split in multiple lines etc.
-
-Example:
-
-To check if a translate function is using f-string or not the regex would be `r"_\(\s*f[\"']"` while equivalent rule in semgrep would be `_(f"...")`. As semgrep knows grammer of language it takes care of unnecessary whitespace, type of quotation marks etc.
-
-You can read more such examples in `.github/helper/semgrep_rules` directory.
-
-# Why/when to use this?
-We want to maintain quality of contributions, at the same time remembering all the good practices can be pain to deal with while evaluating contributions. Using semgrep if you can translate "best practice" into a rule then it can automate the task for us.
-
-## Running locally
-
-Install semgrep using homebrew `brew install semgrep` or pip `pip install semgrep`.
-
-To run locally use following command:
-
-`semgrep --config=.github/helper/semgrep_rules [file/folder names]`
-
-## Testing
-semgrep allows testing the tests. Refer to this page: https://semgrep.dev/docs/writing-rules/testing-rules/
-
-When writing new rules you should write few positive and few negative cases as shown in the guide and current tests.
-
-To run current tests: `semgrep --test --test-ignore-todo .github/helper/semgrep_rules`
-
-
-## Reference
-
-If you are new to Semgrep read following pages to get started on writing/modifying rules:
-
-- https://semgrep.dev/docs/getting-started/
-- https://semgrep.dev/docs/writing-rules/rule-syntax
-- https://semgrep.dev/docs/writing-rules/pattern-examples/
-- https://semgrep.dev/docs/writing-rules/rule-ideas/#common-use-cases

.github/helper/semgrep_rules/frappe_correctness.py

@@ -1,64 +0,0 @@
-import frappe
-from frappe import _
-
-from frappe.model.document import Document
-
-
-# ruleid: frappe-modifying-but-not-comitting
-def on_submit(self):
-	if self.value_of_goods == 0:
-		frappe.throw(_('Value of goods cannot be 0'))
-	self.status = 'Submitted'
-
-
-# ok: frappe-modifying-but-not-comitting
-def on_submit(self):
-	if self.value_of_goods == 0:
-		frappe.throw(_('Value of goods cannot be 0'))
-	self.status = 'Submitted'
-	self.db_set('status', 'Submitted')
-
-# ok: frappe-modifying-but-not-comitting
-def on_submit(self):
-	if self.value_of_goods == 0:
-		frappe.throw(_('Value of goods cannot be 0'))
-	x = "y"
-	self.status = x
-	self.db_set('status', x)
-
-
-# ok: frappe-modifying-but-not-comitting
-def on_submit(self):
-	x = "y"
-	self.status = x
-	self.save()
-
-# ruleid: frappe-modifying-but-not-comitting-other-method
-class DoctypeClass(Document):
-	def on_submit(self):
-		self.good_method()
-		self.tainted_method()
-
-	def tainted_method(self):
-		self.status = "uptate"
-
-
-# ok: frappe-modifying-but-not-comitting-other-method
-class DoctypeClass(Document):
-	def on_submit(self):
-		self.good_method()
-		self.tainted_method()
-
-	def tainted_method(self):
-		self.status = "update"
-		self.db_set("status", "update")
-
-# ok: frappe-modifying-but-not-comitting-other-method
-class DoctypeClass(Document):
-	def on_submit(self):
-		self.good_method()
-		self.tainted_method()
-		self.save()
-
-	def tainted_method(self):
-		self.status = "uptate"

.github/helper/semgrep_rules/frappe_correctness.yml

@@ -1,163 +0,0 @@
-# This file specifies rules for correctness according to how frappe doctype data model works.
-
-rules:
-- id: frappe-modifying-but-not-comitting
-  patterns:
-    - pattern: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-    - pattern-not: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-          ...
-          self.db_set(..., self.$ATTR, ...)
-    - pattern-not: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = $SOME_VAR
-          ...
-          self.db_set(..., $SOME_VAR, ...)
-    - pattern-not: |
-        def $METHOD(self, ...):
-          ...
-          self.$ATTR = $SOME_VAR
-          ...
-          self.save()
-    - metavariable-regex:
-        metavariable: '$ATTR'
-        # this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me)
-        regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
-    - metavariable-regex:
-        metavariable: "$METHOD"
-        regex: "(on_submit|on_cancel)"
-  message: |
-    DocType modified in self.$METHOD. Please check if modification of self.$ATTR is commited to database.
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-modifying-but-not-comitting-other-method
-  patterns:
-  - pattern: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-  - pattern-not: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-          ...
-          self.db_set(..., self.$ATTR, ...)
-  - pattern-not: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = $SOME_VAR
-          ...
-          self.db_set(..., $SOME_VAR, ...)
-  - pattern-not: |
-      class $DOCTYPE(...):
-        def $METHOD(self, ...):
-          ...
-          self.$ANOTHER_METHOD()
-          ...
-          self.save()
-        def $ANOTHER_METHOD(self, ...):
-          ...
-          self.$ATTR = ...
-  - metavariable-regex:
-      metavariable: "$METHOD"
-      regex: "(on_submit|on_cancel)"
-  message: |
-    self.$ANOTHER_METHOD is called from self.$METHOD, check if changes to self.$ATTR are commited to database.
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-print-function-in-doctypes
-  pattern: print(...)
-  message: |
-      Did you mean to leave this print statement in? Consider using msgprint or logger instead of print statement.
-  languages: [python]
-  severity: WARNING
-  paths:
-      include:
-        - "*/**/doctype/*"
-
-- id: frappe-modifying-child-tables-while-iterating
-  pattern-either:
-    - pattern: |
-        for $ROW in self.$TABLE:
-            ...
-            self.remove(...)
-    - pattern: |
-        for $ROW in self.$TABLE:
-            ...
-            self.append(...)
-  message: |
-      Child table being modified while iterating on it.
-  languages: [python]
-  severity: ERROR
-  paths:
-      include:
-        - "*/**/doctype/*"
-
-- id: frappe-same-key-assigned-twice
-  pattern-either:
-    - pattern: |
-        {..., $X: $A, ..., $X: $B, ...}
-    - pattern: |
-        dict(..., ($X, $A), ..., ($X, $B), ...)
-    - pattern: |
-        _dict(..., ($X, $A), ..., ($X, $B), ...)
-  message: |
-      key `$X` is uselessly assigned twice. This could be a potential bug.
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-manual-commit
-  patterns:
-    - pattern: frappe.db.commit()
-    - pattern-not-inside: |
-        try:
-          ...
-        except ...:
-          ...
-  message: |
-    Manually commiting a transaction is highly discouraged. Read about the transaction model implemented by Frappe Framework before adding manual commits: https://frappeframework.com/docs/user/en/api/database#database-transaction-model If you think manual commit is required then add a comment explaining why and `// nosemgrep` on the same line.
-  paths:
-      exclude:
-        - "**/patches/**"
-        - "**/demo/**"
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-using-db-sql
-  pattern-either:
-    - pattern: frappe.db.sql(...)
-    - pattern: frappe.db.sql_ddl(...)
-    - pattern: frappe.db.sql_list(...)
-  paths:
-    exclude:
-      - "test_*.py"
-  message: |
-    The PR contains a SQL query that may be re-written with frappe.qb (https://frappeframework.com/docs/user/en/api/query-builder) or the Database API (https://frappeframework.com/docs/user/en/api/database)
-  languages: [python]
-  severity: ERROR

.github/helper/semgrep_rules/report.py

@@ -1,15 +0,0 @@
-from frappe import _
-
-
-# ruleid: frappe-missing-translate-function-in-report-python
-{"label": "Field Label"}
-
-# ruleid: frappe-missing-translate-function-in-report-python
-dict(label="Field Label")
-
-
-# ok: frappe-missing-translate-function-in-report-python
-{"label": _("Field Label")}
-
-# ok: frappe-missing-translate-function-in-report-python
-dict(label=_("Field Label"))

.github/helper/semgrep_rules/report.yml

@@ -1,34 +0,0 @@
-rules:
-- id: frappe-missing-translate-function-in-report-python
-  paths:
-    include:
-    - "**/report"
-    exclude:
-    - "**/regional"
-  pattern-either:
-  - patterns:
-      - pattern: |
-          {..., "label": "...", ...}
-      - pattern-not: |
-          {..., "label": _("..."), ...}
-  - patterns:
-      - pattern: dict(..., label="...", ...)
-      - pattern-not: dict(..., label=_("..."), ...)
-  message: |
-      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-translated-values-in-business-logic
-  paths:
-    include:
-    - "**/report"
-  patterns:
-    - pattern-inside: |
-        {..., filters: [...], ...}
-    - pattern: |
-        {..., options: [..., __("..."), ...], ...}
-  message: |
-      Using translated values in options field will require you to translate the values while comparing in business logic. Instead of passing translated labels provide objects that contain both label and value. e.g. { label: __("Option value"), value: "Option value"}
-  languages: [javascript]
-  severity: ERROR

.github/helper/semgrep_rules/security.py

@@ -1,6 +0,0 @@
-def function_name(input):
-	# ruleid: frappe-codeinjection-eval
-	eval(input)
-
-# ok: frappe-codeinjection-eval
-eval("1 + 1")

.github/helper/semgrep_rules/security.yml

@@ -1,10 +0,0 @@
-rules:
-- id: frappe-codeinjection-eval
-  patterns:
-  - pattern-not: eval("...")
-  - pattern: eval(...)
-  message: |
-    Detected the use of eval(). eval() can be dangerous if used to evaluate
-    dynamic content. Avoid it or use safe_eval().
-  languages: [python]
-  severity: ERROR

.github/helper/semgrep_rules/translate.js

@@ -1,44 +0,0 @@
-// ruleid: frappe-translation-empty-string
-__("")
-// ruleid: frappe-translation-empty-string
-__('')
-
-// ok: frappe-translation-js-formatting
-__('Welcome {0}, get started with ERPNext in just a few clicks.', [full_name]);
-
-// ruleid: frappe-translation-js-formatting
-__(`Welcome ${full_name}, get started with ERPNext in just a few clicks.`);
-
-// ok: frappe-translation-js-formatting
-__('This is fine');
-
-
-// ok: frappe-translation-trailing-spaces
-__('This is fine');
-
-// ruleid: frappe-translation-trailing-spaces
-__(' this is not ok ');
-// ruleid: frappe-translation-trailing-spaces
-__('this is not ok ');
-// ruleid: frappe-translation-trailing-spaces
-__(' this is not ok');
-
-// ok: frappe-translation-js-splitting
-__('You have {0} subscribers in your mailing list.', [subscribers.length])
-
-// todoruleid: frappe-translation-js-splitting
-__('You have') + subscribers.length + __('subscribers in your mailing list.')
-
-// ruleid: frappe-translation-js-splitting
-__('You have' + 'subscribers in your mailing list.')
-
-// ruleid: frappe-translation-js-splitting
-__('You have {0} subscribers' +
-    'in your mailing list', [subscribers.length])
-
-// ok: frappe-translation-js-splitting
-__("Ctrl+Enter to add comment")
-
-// ruleid: frappe-translation-js-splitting
-__('You have {0} subscribers \
-    in your mailing list', [subscribers.length])

.github/helper/semgrep_rules/translate.py

@@ -1,61 +0,0 @@
-# Examples taken from https://frappeframework.com/docs/user/en/translations
-# This file is used for testing the tests.
-
-from frappe import _
-
-full_name = "Jon Doe"
-# ok: frappe-translation-python-formatting
-_('Welcome {0}, get started with ERPNext in just a few clicks.').format(full_name)
-
-# ruleid: frappe-translation-python-formatting
-_('Welcome %s, get started with ERPNext in just a few clicks.' % full_name)
-# ruleid: frappe-translation-python-formatting
-_('Welcome %(name)s, get started with ERPNext in just a few clicks.' % {'name': full_name})
-
-# ruleid: frappe-translation-python-formatting
-_('Welcome {0}, get started with ERPNext in just a few clicks.'.format(full_name))
-
-
-subscribers = ["Jon", "Doe"]
-# ok: frappe-translation-python-formatting
-_('You have {0} subscribers in your mailing list.').format(len(subscribers))
-
-# ruleid: frappe-translation-python-splitting
-_('You have') + len(subscribers) + _('subscribers in your mailing list.')
-
-# ruleid: frappe-translation-python-splitting
-_('You have {0} subscribers \
-    in your mailing list').format(len(subscribers))
-
-# ok: frappe-translation-python-splitting
-_('You have {0} subscribers') \
-    + 'in your mailing list'
-
-# ruleid: frappe-translation-trailing-spaces
-msg = _(" You have {0} pending invoice ")
-# ruleid: frappe-translation-trailing-spaces
-msg = _("You have {0} pending invoice ")
-# ruleid: frappe-translation-trailing-spaces
-msg = _(" You have {0} pending invoice")
-
-# ok: frappe-translation-trailing-spaces
-msg = ' ' + _("You have {0} pending invoices") + ' '
-
-# ruleid: frappe-translation-python-formatting
-_(f"can not format like this - {subscribers}")
-# ruleid: frappe-translation-python-splitting
-_(f"what" + f"this is also not cool")
-
-
-# ruleid: frappe-translation-empty-string
-_("")
-# ruleid: frappe-translation-empty-string
-_('')
-
-
-class Test:
-	# ok: frappe-translation-python-splitting
-	def __init__(
-			args
-			):
-		pass

.github/helper/semgrep_rules/translate.yml

@@ -1,64 +0,0 @@
-rules:
-- id: frappe-translation-empty-string
-  pattern-either:
-  - pattern: _("")
-  - pattern: __("")
-  message: |
-    Empty string is useless for translation.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python, javascript, json]
-  severity: ERROR
-
-- id: frappe-translation-trailing-spaces
-  pattern-either:
-    - pattern: _("=~/(^[ \t]+|[ \t]+$)/")
-    - pattern: __("=~/(^[ \t]+|[ \t]+$)/")
-  message: |
-    Trailing or leading whitespace not allowed in translate strings.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python, javascript, json]
-  severity: ERROR
-
-- id: frappe-translation-python-formatting
-  pattern-either:
-  - pattern: _("..." % ...)
-  - pattern: _("...".format(...))
-  - pattern: _(f"...")
-  message: |
-    Only positional formatters are allowed and formatting should not be done before translating.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-translation-js-formatting
-  patterns:
-  - pattern: __(`...`)
-  - pattern-not: __("...")
-  message: |
-    Template strings are not allowed for text formatting.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [javascript, json]
-  severity: ERROR
-
-- id: frappe-translation-python-splitting
-  pattern-either:
-  - pattern: _(...) + _(...)
-  - pattern: _("..." + "...")
-  - pattern-regex: '[\s\.]_\([^\)]*\\\s*'    # lines broken by `\`
-  - pattern-regex: '[\s\.]_\(\s*\n'          # line breaks allowed by python for using ( )
-  message: |
-    Do not split strings inside translate function. Do not concatenate using translate functions.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-translation-js-splitting
-  pattern-either:
-  - pattern-regex: '__\([^\)]*[\\]\s+'
-  - pattern: __('...' + '...', ...)
-  - pattern: __('...') + __('...')
-  message: |
-    Do not split strings inside translate function. Do not concatenate using translate functions.
-    Please refer: https://frappeframework.com/docs/user/en/translations
-  languages: [javascript, json]
-  severity: ERROR

.github/helper/semgrep_rules/ux.js

@@ -1,9 +0,0 @@
-
-// ok: frappe-missing-translate-function-js
-frappe.msgprint('{{ _("Both login and password required") }}');
-
-// ruleid: frappe-missing-translate-function-js
-frappe.msgprint('What');
-
-// ok: frappe-missing-translate-function-js
-frappe.throw('  {{ _("Both login and password required") }}.  ');

.github/helper/semgrep_rules/ux.py

@@ -1,31 +0,0 @@
-import frappe
-from frappe import msgprint, throw, _
-
-
-# ruleid: frappe-missing-translate-function-python
-throw("Error Occured")
-
-# ruleid: frappe-missing-translate-function-python
-frappe.throw("Error Occured")
-
-# ruleid: frappe-missing-translate-function-python
-frappe.msgprint("Useful message")
-
-# ruleid: frappe-missing-translate-function-python
-msgprint("Useful message")
-
-
-# ok: frappe-missing-translate-function-python
-translatedmessage = _("Hello")
-
-# ok: frappe-missing-translate-function-python
-throw(translatedmessage)
-
-# ok: frappe-missing-translate-function-python
-msgprint(translatedmessage)
-
-# ok: frappe-missing-translate-function-python
-msgprint(_("Helpful message"))
-
-# ok: frappe-missing-translate-function-python
-frappe.throw(_("Error occured"))

.github/helper/semgrep_rules/ux.yml

@@ -1,30 +0,0 @@
-rules:
-- id: frappe-missing-translate-function-python
-  pattern-either:
-  - patterns:
-      - pattern: frappe.msgprint("...", ...)
-      - pattern-not: frappe.msgprint(_("..."), ...)
-  - patterns:
-      - pattern: frappe.throw("...", ...)
-      - pattern-not: frappe.throw(_("..."), ...)
-  message: |
-      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [python]
-  severity: ERROR
-
-- id: frappe-missing-translate-function-js
-  pattern-either:
-  - patterns:
-      - pattern: frappe.msgprint("...", ...)
-      - pattern-not: frappe.msgprint(__("..."), ...)
-      # ignore microtemplating e.g. msgprint("{{ _("server side translation") }}")
-      - pattern-not: frappe.msgprint("=~/\{\{.*\_.*\}\}/i", ...)
-  - patterns:
-      - pattern: frappe.throw("...", ...)
-      - pattern-not: frappe.throw(__("..."), ...)
-      # ignore microtemplating
-      - pattern-not: frappe.throw("=~/\{\{.*\_.*\}\}/i", ...)
-  message: |
-      All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
-  languages: [javascript]
-  severity: ERROR

.github/helper/site_config_mariadb.json

@@ -11,6 +11,6 @@
  "root_login": "root",
  "root_password": "travis",
  "host_name": "http://test_site:8000",
- "install_apps": ["erpnext"],
+ "install_apps": ["payments", "erpnext"],
  "throttle_user_limit": 100
-}
+}

.github/helper/site_config_postgres.json

@@ -0,0 +1,18 @@
+{
+ "db_host": "127.0.0.1",
+ "db_port": 5432,
+ "db_name": "test_frappe",
+ "db_password": "test_frappe",
+ "db_type": "postgres",
+ "allow_tests": true,
+ "auto_email_id": "test@example.com",
+ "mail_server": "smtp.example.com",
+ "mail_login": "test@example.com",
+ "mail_password": "test",
+ "admin_password": "admin",
+ "root_login": "postgres",
+ "root_password": "travis",
+ "host_name": "http://test_site:8000",
+ "install_apps": ["erpnext"],
+ "throttle_user_limit": 100
+}

.github/labeler.yml

@@ -0,0 +1,55 @@
+accounts:
+- erpnext/accounts/*
+- erpnext/controllers/accounts_controller.py
+- erpnext/controllers/taxes_and_totals.py
+
+stock:
+- erpnext/stock/*
+- erpnext/controllers/stock_controller.py
+- erpnext/controllers/item_variant.py
+
+assets:
+- erpnext/assets/*
+
+regional:
+- erpnext/regional/*
+
+selling:
+- erpnext/selling/*
+- erpnext/controllers/selling_controller.py
+
+buying:
+- erpnext/buying/*
+- erpnext/controllers/buying_controller.py
+
+support:
+- erpnext/support/*
+
+POS:
+- pos*
+
+ecommerce:
+- erpnext/e_commerce/*
+
+maintenance:
+- erpnext/maintenance/*
+
+manufacturing:
+- erpnext/manufacturing/*
+
+crm:
+- erpnext/crm/*
+
+HR:
+- erpnext/hr/*
+
+payroll:
+- erpnext/payroll*
+
+projects:
+- erpnext/projects/*
+
+# Any python files modifed but no test files modified
+needs-tests:
+- any: ['erpnext/**/*.py']
+  all: ['!erpnext/**/test*.py']

.github/stale.yml

@@ -1,34 +1,27 @@
 # Configuration for probot-stale - https://github.com/probot/stale
 
-# Number of days of inactivity before an Issue or Pull Request becomes stale
-daysUntilStale: 15
-
-# 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
-
-# Set to true to ignore issues in a project (defaults to false)
-exemptProjects: false
-
-# Set to true to ignore issues in a milestone (defaults to false)
-exemptMilestones: true
-
 # Label to use when marking as stale
 staleLabel: inactive
 
-# 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
+limitPerRun: 10
+
+# Set to true to ignore issues in a project (defaults to false)
+exemptProjects: true
+
+# Set to true to ignore issues in a milestone (defaults to false)
+exemptMilestones: true
+
+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.
 
-# Limit to only `issues` or `pulls`
 only: pulls

.github/try-on-f-cloud-button.svg

@@ -1,4 +1,4 @@
-<svg width="201" height="60" viewBox="0 0 201 60" fill="none" xmlns="http://www.w3.org/2000/svg">
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="4 2 193 52">
 <g filter="url(#filter0_dd)">
 <rect x="4" y="2" width="193" height="52" rx="6" fill="#2490EF"/>
 <path d="M28 22.2891H32.8786V35.5H36.2088V22.2891H41.0874V19.5H28V22.2891Z" fill="white"/>

.github/workflows/docker-release.yml

@@ -11,4 +11,4 @@ jobs:
     - name: curl
       run: |
         apk add curl bash
-        curl -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.com/repo/frappe%2Ffrappe_docker/requests
+        curl -X POST -H "Accept: application/vnd.github.v3+json" -H "Authorization: Bearer ${{ secrets.CI_PAT }}" https://api.github.com/repos/frappe/frappe_docker/actions/workflows/build_stable.yml/dispatches -d '{"ref":"main"}'

.github/workflows/docs-checker.yml

@@ -12,7 +12,7 @@ jobs:
       - name: 'Setup Environment'
         uses: actions/setup-python@v2
         with:
-          python-version: 3.6
+          python-version: '3.10'
 
       - name: 'Clone repo'
         uses: actions/checkout@v2

.github/workflows/labeller.yml

@@ -0,0 +1,12 @@
+name: "Pull Request Labeler"
+on:
+  pull_request_target:
+    types: [opened, reopened]
+
+jobs:
+  triage:
+    runs-on: ubuntu-latest
+    steps:
+    - uses: actions/labeler@v3
+      with:
+        repo-token: "${{ secrets.GITHUB_TOKEN }}"

.github/workflows/linters.yml

@@ -11,18 +11,19 @@ jobs:
     steps:
       - uses: actions/checkout@v2
 
-      - name: Set up Python 3.8
+      - name: Set up Python 3.10
         uses: actions/setup-python@v2
         with:
-          python-version: 3.8
+          python-version: '3.10'
 
       - name: Install and Run Pre-commit
         uses: pre-commit/action@v2.0.3
 
-      - uses: returntocorp/semgrep-action@v1
-        env:
-            SEMGREP_TIMEOUT: 120
-        with:
-            config: >-
-              r/python.lang.correctness
-              .github/helper/semgrep_rules
+      - name: Download Semgrep rules
+        run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules
+
+      - name: Download semgrep
+        run: pip install semgrep==0.97.0
+
+      - name: Run Semgrep rules
+        run: semgrep ci --config ./frappe-semgrep-rules/rules --config r/python.lang.correctness

.github/workflows/patch.yml

@@ -4,7 +4,10 @@ on:
   pull_request:
     paths-ignore:
       - '**.js'
+      - '**.css'
       - '**.md'
+      - '**.html'
+      - '**.csv'
   workflow_dispatch:
 
 concurrency:
@@ -31,10 +34,18 @@ jobs:
       - name: Clone
         uses: actions/checkout@v2
 
+      - name: Check for valid Python & Merge Conflicts
+        run: |
+          python -m compileall -f "${GITHUB_WORKSPACE}"
+          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
+              then echo "Found merge conflicts"
+              exit 1
+          fi
+
       - name: Setup Python
-        uses: actions/setup-python@v2
+        uses: "gabrielfalcao/pyenv-action@v9"
         with:
-          python-version: 3.7
+          versions: 3.10:latest, 3.7:latest
 
       - name: Setup Node
         uses: actions/setup-node@v2
@@ -49,7 +60,7 @@ jobs:
         uses: actions/cache@v2
         with:
           path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
           restore-keys: |
             ${{ runner.os }}-pip-
             ${{ runner.os }}-
@@ -79,11 +90,53 @@ jobs:
             ${{ runner.os }}-yarn-
 
       - name: Install
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+        run: |
+          pip install frappe-bench
+          pyenv global $(pyenv versions | grep '3.10')
+          bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+        env:
+          DB: mariadb
+          TYPE: server
 
       - name: Run Patch Tests
         run: |
           cd ~/frappe-bench/
           wget https://erpnext.com/files/v10-erpnext.sql.gz
           bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
+
+          git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
+          git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
+
+          pyenv global $(pyenv versions | grep '3.7')
+          for version in $(seq 12 13)
+          do
+              echo "Updating to v$version"
+              branch_name="version-$version-hotfix"
+
+              git -C "apps/frappe" fetch --depth 1 upstream $branch_name:$branch_name
+              git -C "apps/erpnext" fetch --depth 1 upstream $branch_name:$branch_name
+
+              git -C "apps/frappe" checkout -q -f $branch_name
+              git -C "apps/erpnext" checkout -q -f $branch_name
+
+              rm -rf ~/frappe-bench/env
+              bench setup env
+              bench pip install -e ./apps/payments
+              bench pip install -e ./apps/erpnext
+
+              bench --site test_site migrate
+          done
+
+
+          echo "Updating to latest version"
+          git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
+          git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
+
+          pyenv global $(pyenv versions | grep '3.10')
+          rm -rf ~/frappe-bench/env
+          bench -v setup env
+          bench pip install -e ./apps/payments
+          bench pip install -e ./apps/erpnext
+
           bench --site test_site migrate
+          bench --site test_site install-app payments

.github/workflows/release.yml

@@ -0,0 +1,33 @@
+name: Generate Semantic Release
+on:
+  push:
+    branches:
+      - version-14
+jobs:
+  release:
+    name: Release
+    runs-on: ubuntu-latest
+    steps:
+      - name: Checkout Entire Repository
+        uses: actions/checkout@v2
+        with:
+          fetch-depth: 0
+          persist-credentials: false
+
+      - name: Setup Node.js
+        uses: actions/setup-node@v2
+        with:
+          node-version: 18
+
+      - name: Setup dependencies
+        run: |
+          npm install @semantic-release/git @semantic-release/exec --no-save
+      - name: Create Release
+        env:
+          GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+          GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+          GIT_AUTHOR_NAME: "Frappe PR Bot"
+          GIT_AUTHOR_EMAIL: "developers@frappe.io"
+          GIT_COMMITTER_NAME: "Frappe PR Bot"
+          GIT_COMMITTER_EMAIL: "developers@frappe.io"
+        run: npx semantic-release

.github/workflows/semantic-commits.yml

@@ -0,0 +1,30 @@
+name: Semantic Commits
+
+on:
+  pull_request: {}
+
+permissions:
+  contents: read
+
+concurrency:
+  group: commitcheck-erpnext-${{ github.event.number }}
+  cancel-in-progress: true
+
+jobs:
+  commitlint:
+    name: Check Commit Titles
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v3
+        with:
+          fetch-depth: 200
+
+      - uses: actions/setup-node@v3
+        with:
+          node-version: 14
+          check-latest: true
+
+      - name: Check commit titles
+        run: |
+          npm install @commitlint/cli @commitlint/config-conventional
+          npx commitlint --verbose --from ${{ github.event.pull_request.base.sha }} --to ${{ github.event.pull_request.head.sha }}

.github/workflows/server-tests-mariadb.yml

@@ -1,19 +1,33 @@
-name: Server
+name: Server (Mariadb)
 
 on:
   pull_request:
     paths-ignore:
       - '**.js'
+      - '**.css'
       - '**.md'
-  workflow_dispatch:
+      - '**.html'
+      - '**.csv'
   push:
     branches: [ develop ]
     paths-ignore:
       - '**.js'
       - '**.md'
+  workflow_dispatch:
+    inputs:
+      user:
+        description: 'user'
+        required: true
+        default: 'frappe'
+        type: string
+      branch:
+        description: 'Branch name'
+        default: 'develop'
+        required: false
+        type: string
 
 concurrency:
-  group: server-develop-${{ github.event.number }}
+  group: server-mariadb-develop-${{ github.event.number }}
   cancel-in-progress: true
 
 jobs:
@@ -45,7 +59,15 @@ jobs:
       - name: Setup Python
         uses: actions/setup-python@v2
         with:
-          python-version: 3.7
+          python-version: '3.10'
+
+      - name: Check for valid Python & Merge Conflicts
+        run: |
+          python -m compileall -f "${GITHUB_WORKSPACE}"
+          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
+              then echo "Found merge conflicts"
+              exit 1
+          fi
 
       - name: Setup Node
         uses: actions/setup-node@v2
@@ -60,7 +82,7 @@ jobs:
         uses: actions/cache@v2
         with:
           path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
           restore-keys: |
             ${{ runner.os }}-pip-
             ${{ runner.os }}-
@@ -92,19 +114,13 @@ jobs:
       - name: Install
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
         env:
+          DB: mariadb
           TYPE: server
+          FRAPPE_USER: ${{ github.event.inputs.user }}
+          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
 
       - name: Run Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds 3 --build-number ${{ matrix.container }}'
         env:
           TYPE: server
           CI_BUILD_ID: ${{ github.run_id }}
-          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
-
-      - name: Upload coverage data
-        uses: codecov/codecov-action@v2
-        with:
-          name: MariaDB
-          fail_ci_if_error: true
-          files: /home/runner/frappe-bench/sites/coverage.xml
-          verbose: true

.github/workflows/server-tests-postgres.yml

@@ -1,57 +1,75 @@
-name: UI
+name: Server (Postgres)
 
 on:
   pull_request:
     paths-ignore:
+      - '**.js'
       - '**.md'
-  workflow_dispatch:
+      - '**.html'
+    types: [opened, labelled, synchronize, reopened]
 
 concurrency:
-  group: ui-develop-${{ github.event.number }}
+  group: server-postgres-develop-${{ github.event.number }}
   cancel-in-progress: true
 
 jobs:
   test:
+    if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
     runs-on: ubuntu-latest
     timeout-minutes: 60
 
     strategy:
       fail-fast: false
+      matrix:
+       container: [1]
 
-    name: UI Tests (Cypress)
+    name: Python Unit Tests
 
     services:
-      mysql:
-        image: mariadb:10.3
+      postgres:
+        image: postgres:13.3
         env:
-          MYSQL_ALLOW_EMPTY_PASSWORD: YES
+          POSTGRES_PASSWORD: travis
+        options: >-
+          --health-cmd pg_isready
+          --health-interval 10s
+          --health-timeout 5s
+          --health-retries 5
         ports:
-          - 3306:3306
-        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+          - 5432:5432
 
     steps:
+
       - name: Clone
         uses: actions/checkout@v2
 
       - name: Setup Python
         uses: actions/setup-python@v2
         with:
-          python-version: 3.7
+          python-version: '3.10'
 
-      - uses: actions/setup-node@v2
+      - name: Check for valid Python & Merge Conflicts
+        run: |
+          python -m compileall -f "${GITHUB_WORKSPACE}"
+          if grep -lr --exclude-dir=node_modules "^<<<<<<< " "${GITHUB_WORKSPACE}"
+              then echo "Found merge conflicts"
+              exit 1
+          fi
+
+      - name: Setup Node
+        uses: actions/setup-node@v2
         with:
           node-version: 14
           check-latest: true
 
       - name: Add to Hosts
-        run: |
-          echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
       - name: Cache pip
         uses: actions/cache@v2
         with:
           path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
           restore-keys: |
             ${{ runner.os }}-pip-
             ${{ runner.os }}-
@@ -80,38 +98,15 @@ jobs:
           restore-keys: |
             ${{ runner.os }}-yarn-
 
-      - name: Cache cypress binary
-        uses: actions/cache@v2
-        with:
-          path: ~/.cache
-          key: ${{ runner.os }}-cypress-
-          restore-keys: |
-            ${{ runner.os }}-cypress-
-            ${{ runner.os }}-
-
       - name: Install
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
         env:
-          DB: mariadb
-          TYPE: ui
+          DB: postgres
+          TYPE: server
 
-      - name: Site Setup
-        run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
-
-      - name: cypress pre-requisites
-        run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 @testing-library/cypress@^8 --no-lockfile
-
-
-      - name: Build Assets
-        run: cd ~/frappe-bench/ && bench build
+      - name: Run Tests
+        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
         env:
-          CI: Yes
-
-      - name: UI Tests
-        run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
-        env:
-          CYPRESS_RECORD_KEY: 60a8e3bf-08f5-45b1-9269-2b207d7d30cd
-
-      - name: Show bench console if tests failed
-        if: ${{ failure() }}
-        run: cat ~/frappe-bench/bench_run_logs.txt
+          TYPE: server
+          CI_BUILD_ID: ${{ github.run_id }}
+          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

.mergify.yml

@@ -7,6 +7,10 @@ pull_request_rules:
           - author!=gavindsouza
           - author!=rohitwaghchaure
           - author!=nabinhait
+          - author!=ankush
+          - author!=deepeshgarg007
+          - author!=mergify[bot]
+
         - or:
           - base=version-13
           - base=version-12
@@ -14,9 +18,49 @@ pull_request_rules:
       close:
       comment:
           message: |
-            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch. 
+            @{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
             https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
 
+  - name: Auto-close PRs on pre-release branch
+    conditions:
+      - base=version-13-pre-release
+    actions:
+      close:
+      comment:
+          message: |
+            @{{author}}, pre-release branch is not maintained anymore. Releases are directly done by merging hotfix branch to stable branches.
+
+
+  - name: backport to develop
+    conditions:
+      - label="backport develop"
+    actions:
+      backport:
+        branches:
+          - develop
+        assignees:
+          - "{{ author }}"
+
+  - name: backport to version-14-hotfix
+    conditions:
+      - label="backport version-14-hotfix"
+    actions:
+      backport:
+        branches:
+          - version-14-hotfix
+        assignees:
+          - "{{ author }}"
+
+  - name: backport to version-14-pre-release
+    conditions:
+      - label="backport version-14-pre-release"
+    actions:
+      backport:
+        branches:
+          - version-14-pre-release
+        assignees:
+          - "{{ author }}"
+
   - name: backport to version-13-hotfix
     conditions:
       - label="backport version-13-hotfix"
@@ -55,4 +99,38 @@ pull_request_rules:
         branches:
           - version-12-pre-release
         assignees:
-          - "{{ author }}"
+          - "{{ author }}"
+
+  - name: Automatic merge on CI success and review
+    conditions:
+      - status-success=linters
+      - status-success=Sider
+      - status-success=Semantic Pull Request
+      - status-success=Patch Test
+      - status-success=Python Unit Tests (1)
+      - status-success=Python Unit Tests (2)
+      - status-success=Python Unit Tests (3)
+      - label!=dont-merge
+      - label!=squash
+      - "#approved-reviews-by>=1"
+    actions:
+      merge:
+        method: merge
+  - name: Automatic squash on CI success and review
+    conditions:
+      - status-success=linters
+      - status-success=Sider
+      - status-success=Patch Test
+      - status-success=Python Unit Tests (1)
+      - status-success=Python Unit Tests (2)
+      - status-success=Python Unit Tests (3)
+      - label!=dont-merge
+      - label=squash
+      - "#approved-reviews-by>=1"
+    actions:
+      merge:
+        method: squash
+        commit_message_template: |
+            {{ title }} (#{{ number }})
+
+            {{ body }}

.pre-commit-config.yaml

@@ -16,8 +16,8 @@ repos:
       - id: check-merge-conflict
       - id: check-ast
 
-  - repo: https://gitlab.com/pycqa/flake8
-    rev: 3.9.2
+  - repo: https://github.com/PyCQA/flake8
+    rev: 5.0.4
     hooks:
       - id: flake8
         additional_dependencies: [
@@ -26,12 +26,19 @@ repos:
         args: ['--config', '.github/helper/.flake8_strict']
         exclude: ".*setup.py$"
 
-  - repo: https://github.com/timothycrosley/isort
-    rev: 5.9.1
+  - repo: https://github.com/adityahase/black
+    rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
+    hooks:
+      - id: black
+        additional_dependencies: ['click==8.0.4']
+
+  - repo: https://github.com/PyCQA/isort
+    rev: 5.12.0
     hooks:
       - id: isort
         exclude: ".*setup.py$"
 
+
 ci:
     autoupdate_schedule: weekly
     skip: []

.releaserc

@@ -0,0 +1,24 @@
+{
+	"branches": ["version-14"],
+	"plugins": [
+		"@semantic-release/commit-analyzer", {
+			"preset": "angular",
+			"releaseRules": [
+				{"breaking": true, "release": false}
+			]
+		},
+		"@semantic-release/release-notes-generator",
+		[
+			"@semantic-release/exec", {
+				"prepareCmd": 'sed -ir -E "s/\"[0-9]+\.[0-9]+\.[0-9]+\"/\"${nextRelease.version}\"/" erpnext/__init__.py'
+			}
+		],
+		[
+			"@semantic-release/git", {
+				"assets": ["erpnext/__init__.py"],
+				"message": "chore(release): Bumped to Version ${nextRelease.version}\n\n${nextRelease.notes}"
+			}
+		],
+		"@semantic-release/github"
+	]
+}

CODEOWNERS

@@ -3,33 +3,27 @@
 # These owners will be the default owners for everything in
 # the repo. Unless a later match takes precedence,
 
-erpnext/accounts/               @nextchamp-saqib @deepeshgarg007
-erpnext/assets/                 @nextchamp-saqib @deepeshgarg007
-erpnext/erpnext_integrations/   @nextchamp-saqib
+erpnext/accounts/               @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
+erpnext/assets/                 @anandbaburajan @deepeshgarg007
 erpnext/loan_management/        @nextchamp-saqib @deepeshgarg007
-erpnext/regional                @nextchamp-saqib @deepeshgarg007
-erpnext/selling                 @nextchamp-saqib @deepeshgarg007
+erpnext/regional                @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
+erpnext/selling                 @nextchamp-saqib @deepeshgarg007 @ruthra-kumar
 erpnext/support/                @nextchamp-saqib @deepeshgarg007
 pos*                            @nextchamp-saqib
 
-erpnext/buying/                 @marination @rohitwaghchaure @ankush
-erpnext/e_commerce/             @marination
-erpnext/maintenance/            @marination @rohitwaghchaure
-erpnext/manufacturing/          @marination @rohitwaghchaure @ankush
-erpnext/portal/                 @marination
-erpnext/quality_management/     @marination @rohitwaghchaure
-erpnext/shopping_cart/          @marination
-erpnext/stock/                  @marination @rohitwaghchaure @ankush
+erpnext/buying/                 @rohitwaghchaure @s-aga-r
+erpnext/maintenance/            @rohitwaghchaure @s-aga-r
+erpnext/manufacturing/          @rohitwaghchaure @s-aga-r
+erpnext/quality_management/     @rohitwaghchaure @s-aga-r
+erpnext/stock/                  @rohitwaghchaure @s-aga-r
+erpnext/subcontracting          @rohitwaghchaure @s-aga-r
 
-erpnext/crm/                    @ruchamahabal @pateljannat
-erpnext/education/              @ruchamahabal @pateljannat
-erpnext/healthcare/             @ruchamahabal @pateljannat @chillaranand
-erpnext/hr/                     @ruchamahabal @pateljannat
-erpnext/non_profit/             @ruchamahabal
-erpnext/payroll                 @ruchamahabal @pateljannat
-erpnext/projects/               @ruchamahabal @pateljannat
+erpnext/crm/                    @NagariaHussain 
+erpnext/education/              @rutwikhdev 
+erpnext/projects/               @ruchamahabal
 
-erpnext/controllers             @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination
+erpnext/controllers/            @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure
+erpnext/patches/                @deepeshgarg007 @nextchamp-saqib
 
-.github/                        @surajshetty3416 @ankush
-requirements.txt                @gavindsouza
+.github/                        @ankush
+pyproject.toml                  @ankush

README.md

@@ -1,13 +1,17 @@
 <div align="center">
-    <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
+    <a href="https://erpnext.com">
+        <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
+    </a>
     <h2>ERPNext</h2>
     <p align="center">
         <p>ERP made simple</p>
     </p>
 
 [![CI](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml/badge.svg?branch=develop)](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
+[![UI](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml/badge.svg?branch=develop&event=schedule)](https://github.com/erpnext/erpnext_ui_tests/actions/workflows/ui-tests.yml)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
 [![codecov](https://codecov.io/gh/frappe/erpnext/branch/develop/graph/badge.svg?token=0TwvyUg3I5)](https://codecov.io/gh/frappe/erpnext)
+[![docker pulls](https://img.shields.io/docker/pulls/frappe/erpnext-worker.svg)](https://hub.docker.com/r/frappe/erpnext-worker)
 
 [https://erpnext.com](https://erpnext.com)
 
@@ -30,48 +34,39 @@ ERPNext as a monolith includes the following areas for managing businesses:
 1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
 1. [And More](https://erpnext.com/docs/user/manual/en/)
 
-ERPNext requires MariaDB.
-
 ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a full-stack web app framework built with Python & JavaScript.
 
-- [User Guide](https://erpnext.com/docs/user)
-- [Discussion Forum](https://discuss.erpnext.com/)
+## Installation
 
----
-
-<div align="center">
-    <a href="https://frappecloud.com/deploy?apps=frappe,erpnext&source=erpnext_readme">
+<div align="center" style="max-height: 40px;">
+    <a href="https://frappecloud.com/erpnext/signup">
         <img src=".github/try-on-f-cloud-button.svg" height="40">
     </a>
+    <a href="https://labs.play-with-docker.com/?stack=https://raw.githubusercontent.com/frappe/frappe_docker/main/pwd.yml">
+      <img src="https://raw.githubusercontent.com/play-with-docker/stacks/master/assets/images/button.png" alt="Try in PWD" height="37"/>
+    </a>
 </div>
 
+> Login for the PWD site: (username: Administrator, password: admin)
+
 ### Containerized Installation
 
 Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details.
 
-### Full Install
+### Manual Install
 
 The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details.
 
 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
 
-### Virtual Image
 
-You can download a virtual image to run ERPNext in a virtual machine on your local system.
+## Learning and community
 
-- [ERPNext Download](http://erpnext.com/download)
+1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
+2. [Official documentation](https://docs.erpnext.com/) - Extensive documentation for ERPNext.
+3. [Discussion Forum](https://discuss.erpnext.com/) - Engage with community of ERPNext users and service providers.
+4. [Telegram Group](https://t.me/erpnexthelp) - Get instant help from huge community of users.
 
-System and user credentials are listed on the download page.
-
----
-
-## License
-
-GNU/General Public License (see [license.txt](license.txt))
-
-The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
-
----
 
 ## Contributing
 
@@ -79,49 +74,16 @@ The ERPNext code is licensed as GNU General Public License (v3) and the Document
 1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
 1. [Translations](https://translate.erpnext.com)
-1. [Chart of Accounts](https://charts.erpnext.com)
 
----
 
-## Learning
+## License
 
-1. [Frappe School](https://frappe.school) - Learn Frappe Framework and ERPNext from the various courses by the maintainers or from the community.
+GNU/General Public License (see [license.txt](license.txt))
 
----
+The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors.
 
-## Logo and Trademark
+By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3).
 
-The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
+## Logo and Trademark Policy
 
-### Introduction
-
-Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
-
-- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
-- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
-- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
-
-### Frappe Trademark Usage Policy
-
-Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
-
-We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
-
-- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
-- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
-Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
-- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
-
-Use of the ERPNext name and logo is additionally allowed in the following situations:
-
-All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
-
-Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
-
-We do not allow the use of the trademark in advertising, including AdSense/AdWords.
-
-Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
-
-When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
-
-(inspired by WordPress)
+Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md).

TRADEMARK_POLICY.md

@@ -0,0 +1,36 @@
+## Logo and Trademark Policy
+
+The brand name ERPNext and the logo are trademarks of Frappe Technologies Pvt. Ltd.
+
+### Introduction
+
+Frappe Technologies Pvt. Ltd. (Frappe) owns and oversees the trademarks for the ERPNext name and logos. We have developed this trademark usage policy with the following goals in mind:
+
+- We’d like to make it easy for anyone to use the ERPNext name or logo for community-oriented efforts that help spread and improve ERPNext.
+- We’d like to make it clear how ERPNext-related businesses and projects can (and cannot) use the ERPNext name and logo.
+- We’d like to make it hard for anyone to use the ERPNext name and logo to unfairly profit from, trick or confuse people who are looking for official ERPNext resources.
+
+### Frappe Trademark Usage Policy
+
+Permission from Frappe is required to use the ERPNext name or logo as part of any project, product, service, domain or company name.
+
+We will grant permission to use the ERPNext name and logo for projects that meet the following criteria:
+
+- The primary purpose of your project is to promote the spread and improvement of the ERPNext software.
+- Your project is non-commercial in nature (it can make money to cover its costs or contribute to non-profit entities, but it cannot be run as a for-profit project or business).
+Your project neither promotes nor is associated with entities that currently fail to comply with the GPL license under which ERPNext is distributed.
+- If your project meets these criteria, you will be permitted to use the ERPNext name and logo to promote your project in any way you see fit with one exception: Please do not use ERPNext as part of a domain name.
+
+Use of the ERPNext name and logo is additionally allowed in the following situations:
+
+All other ERPNext-related businesses or projects can use the ERPNext name and logo to refer to and explain their services, but they cannot use them as part of a product, project, service, domain, or company name and they cannot use them in any way that suggests an affiliation with or endorsement by ERPNext or Frappe Technologies or the ERPNext open source project. For example, a consulting company can describe its business as “123 Web Services, offering ERPNext consulting for small businesses,” but cannot call its business “The ERPNext Consulting Company.”
+
+Similarly, it’s OK to use the ERPNext logo as part of a page that describes your products or services, but it is not OK to use it as part of your company or product logo or branding itself. Under no circumstances is it permitted to use ERPNext as part of a top-level domain name.
+
+We do not allow the use of the trademark in advertising, including AdSense/AdWords.
+
+Please note that it is not the goal of this policy to limit commercial activity around ERPNext. We encourage ERPNext-based businesses, and we would love to see hundreds of them.
+
+When in doubt about your use of the ERPNext name or logo, please contact Frappe Technologies for clarification.
+
+(inspired by WordPress)

codecov.yml

@@ -8,10 +8,19 @@ coverage:
         target: auto
         threshold: 0.5%
 
+    patch:
+      default:
+        target: 85%
+        threshold: 0%
+        base: auto
+        branches:
+          - develop
+        if_ci_failed: ignore
+        only_pulls: true
+
 comment:
   layout: "diff, files"
   require_changes: true
-  after_n_builds: 3
 
 ignore:
   - "erpnext/demo"

commitlint.config.js

@@ -0,0 +1,25 @@
+module.exports = {
+	parserPreset: 'conventional-changelog-conventionalcommits',
+	rules: {
+		'subject-empty': [2, 'never'],
+		'type-case': [2, 'always', 'lower-case'],
+		'type-empty': [2, 'never'],
+		'type-enum': [
+			2,
+			'always',
+			[
+				'build',
+				'chore',
+				'ci',
+				'docs',
+				'feat',
+				'fix',
+				'perf',
+				'refactor',
+				'revert',
+				'style',
+				'test',
+			],
+		],
+	},
+};

cypress.json

@@ -1,11 +0,0 @@
-{
-  "baseUrl": "http://test_site:8000/",
-  "projectId": "da59y9",
-  "adminPassword": "admin",
-  "defaultCommandTimeout": 20000,
-  "pageLoadTimeout": 15000,
-  "retries": {
-    "runMode": 2,
-    "openMode": 2
-  }
-}

cypress/fixtures/example.json

@@ -1,5 +0,0 @@
-{
-  "name": "Using fixtures to represent data",
-  "email": "hello@cypress.io",
-  "body": "Fixtures are a great way to mock data for responses to routes"
-}

cypress/integration/test_customer.js

@@ -1,13 +0,0 @@
-
-context('Customer', () => {
-	before(() => {
-		cy.login();
-	});
-	it('Check Customer Group', () => {
-		cy.visit(`app/customer/`);
-		cy.get('.primary-action').click();
-		cy.wait(500);
-		cy.get('.custom-actions > .btn').click();
-		cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
-	});
-});

cypress/integration/test_item.js

@@ -1,44 +0,0 @@
-describe("Test Item Dashboard", () => {
-	before(() => {
-		cy.login();
-		cy.visit("/app/item");
-		cy.insert_doc(
-			"Item",
-			{
-				item_code: "e2e_test_item",
-				item_group: "All Item Groups",
-				opening_stock: 42,
-				valuation_rate: 100,
-			},
-			true
-		);
-		cy.go_to_doc("item", "e2e_test_item");
-	});
-
-	it("should show dashboard with correct data on first load", () => {
-		cy.get(".stock-levels").contains("Stock Levels").should("be.visible");
-		cy.get(".stock-levels").contains("e2e_test_item").should("exist");
-
-		// reserved and available qty
-		cy.get(".stock-levels .inline-graph-count")
-			.eq(0)
-			.contains("0")
-			.should("exist");
-		cy.get(".stock-levels .inline-graph-count")
-			.eq(1)
-			.contains("42")
-			.should("exist");
-	});
-
-	it("should persist on field change", () => {
-		cy.get('input[data-fieldname="disabled"]').check();
-		cy.wait(500);
-		cy.get(".stock-levels").contains("Stock Levels").should("be.visible");
-		cy.get(".stock-levels").should("have.length", 1);
-	});
-
-	it("should persist on reload", () => {
-		cy.reload();
-		cy.get(".stock-levels").contains("Stock Levels").should("be.visible");
-	});
-});

cypress/integration/test_organizational_chart_desktop.js

@@ -1,116 +0,0 @@
-context('Organizational Chart', () => {
-	before(() => {
-		cy.login();
-		cy.visit('/app/website');
-	});
-
-	it('navigates to org chart', () => {
-		cy.visit('/app');
-		cy.visit('/app/organizational-chart');
-		cy.url().should('include', '/organizational-chart');
-
-		cy.window().its('frappe.csrf_token').then(csrf_token => {
-			return cy.request({
-				url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
-				method: 'POST',
-				headers: {
-					Accept: 'application/json',
-					'Content-Type': 'application/json',
-					'X-Frappe-CSRF-Token': csrf_token
-				},
-				timeout: 60000
-			}).then(res => {
-				expect(res.status).eq(200);
-				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
-				cy.get('@input')
-					.clear({ force: true })
-					.type('Test Org Chart{downarrow}{enter}', { force: true })
-					.blur({ force: true });
-			});
-		});
-	});
-
-	it('renders root nodes and loads children for the first expandable node', () => {
-		// check rendered root nodes and the node name, title, connections
-		cy.get('.hierarchy').find('.root-level ul.node-children').children()
-			.should('have.length', 2)
-			.first()
-			.as('first-child');
-
-		cy.get('@first-child').get('.node-name').contains('Test Employee 1');
-		cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
-		cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2 Connections');
-
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// children of 1st root visible
-			cy.get(`div[data-parent="${employee_records.message[0]}"]`).as('child-node');
-			cy.get('@child-node')
-				.should('have.length', 1)
-				.should('be.visible');
-			cy.get('@child-node').get('.node-name').contains('Test Employee 3');
-
-			// connectors between first root node and immediate child
-			cy.get(`path[data-parent="${employee_records.message[0]}"]`)
-				.should('be.visible')
-				.invoke('attr', 'data-child')
-				.should('equal', employee_records.message[2]);
-		});
-	});
-
-	it('hides active nodes children and connectors on expanding sibling node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// click sibling
-			cy.get(`#${employee_records.message[1]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// child nodes and connectors hidden
-			cy.get(`[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
-			cy.get(`path[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
-		});
-	});
-
-	it('collapses previous level nodes and refreshes connectors on expanding child node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// click child node
-			cy.get(`#${employee_records.message[3]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// previous level nodes: parent should be on active-path; other nodes should be collapsed
-			cy.get(`#${employee_records.message[0]}`).should('have.class', 'collapsed');
-			cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
-
-			// previous level connectors refreshed
-			cy.get(`path[data-parent="${employee_records.message[1]}"]`)
-				.should('have.class', 'collapsed-connector');
-
-			// child node's children and connectors rendered
-			cy.get(`[data-parent="${employee_records.message[3]}"]`).should('be.visible');
-			cy.get(`path[data-parent="${employee_records.message[3]}"]`).should('be.visible');
-		});
-	});
-
-	it('expands previous level nodes', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[0]}`)
-				.click()
-				.should('have.class', 'active');
-
-			cy.get(`[data-parent="${employee_records.message[0]}"]`)
-				.should('be.visible');
-
-			cy.get('ul.hierarchy').children().should('have.length', 2);
-			cy.get(`#connectors`).children().should('have.length', 1);
-		});
-	});
-
-	it('edit node navigates to employee master', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
-				.click();
-
-			cy.url().should('include', `/employee/${employee_records.message[0]}`);
-		});
-	});
-});

cypress/integration/test_organizational_chart_mobile.js

@@ -1,195 +0,0 @@
-context('Organizational Chart Mobile', () => {
-	before(() => {
-		cy.login();
-		cy.visit('/app/website');
-	});
-
-	it('navigates to org chart', () => {
-		cy.viewport(375, 667);
-		cy.visit('/app');
-		cy.visit('/app/organizational-chart');
-		cy.url().should('include', '/organizational-chart');
-
-		cy.window().its('frappe.csrf_token').then(csrf_token => {
-			return cy.request({
-				url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
-				method: 'POST',
-				headers: {
-					Accept: 'application/json',
-					'Content-Type': 'application/json',
-					'X-Frappe-CSRF-Token': csrf_token
-				},
-				timeout: 60000
-			}).then(res => {
-				expect(res.status).eq(200);
-				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
-				cy.get('@input')
-					.clear({ force: true })
-					.type('Test Org Chart{downarrow}{enter}', { force: true })
-					.blur({ force: true });
-			});
-		});
-	});
-
-	it('renders root nodes', () => {
-		// check rendered root nodes and the node name, title, connections
-		cy.get('.hierarchy-mobile').find('.root-level').children()
-			.should('have.length', 2)
-			.first()
-			.as('first-child');
-
-		cy.get('@first-child').get('.node-name').contains('Test Employee 1');
-		cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
-		cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2');
-	});
-
-	it('expands root node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[1]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// other root node removed
-			cy.get(`#${employee_records.message[0]}`).should('not.exist');
-
-			// children of active root node
-			cy.get('.hierarchy-mobile').find('.level').first().find('ul.node-children').children()
-				.should('have.length', 2);
-
-			cy.get(`div[data-parent="${employee_records.message[1]}"]`).first().as('child-node');
-			cy.get('@child-node').should('be.visible');
-
-			cy.get('@child-node')
-				.get('.node-name')
-				.contains('Test Employee 4');
-
-			// connectors between root node and immediate children
-			cy.get(`path[data-parent="${employee_records.message[1]}"]`).as('connectors');
-			cy.get('@connectors')
-				.should('have.length', 2)
-				.should('be.visible');
-
-			cy.get('@connectors')
-				.first()
-				.invoke('attr', 'data-child')
-				.should('eq', employee_records.message[3]);
-		});
-	});
-
-	it('expands child node', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[3]}`)
-				.click()
-				.should('have.class', 'active')
-				.as('expanded_node');
-
-			// 2 levels on screen; 1 on active path; 1 collapsed
-			cy.get('.hierarchy-mobile').children().should('have.length', 2);
-			cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
-
-			// children of expanded node visible
-			cy.get('@expanded_node')
-				.next()
-				.should('have.class', 'node-children')
-				.as('node-children');
-
-			cy.get('@node-children').children().should('have.length', 1);
-			cy.get('@node-children')
-				.first()
-				.get('.node-card')
-				.should('have.class', 'active-child')
-				.contains('Test Employee 7');
-
-			// orphan connectors removed
-			cy.get(`#connectors`).children().should('have.length', 2);
-		});
-	});
-
-	it('renders sibling group', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// sibling group visible for parent
-			cy.get(`#${employee_records.message[1]}`)
-				.next()
-				.as('sibling_group');
-
-			cy.get('@sibling_group')
-				.should('have.attr', 'data-parent', 'undefined')
-				.should('have.class', 'node-group')
-				.and('have.class', 'collapsed');
-
-			cy.get('@sibling_group').get('.avatar-group').children().as('siblings');
-			cy.get('@siblings').should('have.length', 1);
-			cy.get('@siblings')
-				.first()
-				.should('have.attr', 'title', 'Test Employee 1');
-
-		});
-	});
-
-	it('expands previous level nodes', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[6]}`)
-				.click()
-				.should('have.class', 'active');
-
-			// clicking on previous level node should remove all the nodes ahead
-			// and expand that node
-			cy.get(`#${employee_records.message[3]}`).click();
-			cy.get(`#${employee_records.message[3]}`)
-				.should('have.class', 'active')
-				.should('not.have.class', 'active-path');
-
-			cy.get(`#${employee_records.message[6]}`).should('have.class', 'active-child');
-			cy.get('.hierarchy-mobile').children().should('have.length', 2);
-			cy.get(`#connectors`).children().should('have.length', 2);
-		});
-	});
-
-	it('expands sibling group', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			// sibling group visible for parent
-			cy.get(`#${employee_records.message[6]}`).click();
-
-			cy.get(`#${employee_records.message[3]}`)
-				.next()
-				.click();
-
-			// siblings of parent should be visible
-			cy.get('.hierarchy-mobile').prev().as('sibling_group');
-			cy.get('@sibling_group')
-				.should('exist')
-				.should('have.class', 'sibling-group')
-				.should('not.have.class', 'collapsed');
-
-			cy.get(`#${employee_records.message[1]}`)
-				.should('be.visible')
-				.should('have.class', 'active');
-
-			cy.get(`[data-parent="${employee_records.message[1]}"]`)
-				.should('be.visible')
-				.should('have.length', 2)
-				.should('have.class', 'active-child');
-		});
-	});
-
-	it('goes to the respective level after clicking on non-collapsed sibling group', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(() => {
-			// click on non-collapsed sibling group
-			cy.get('.hierarchy-mobile')
-				.prev()
-				.click();
-
-			// should take you to that level
-			cy.get('.hierarchy-mobile').find('li.level .node-card').should('have.length', 2);
-		});
-	});
-
-	it('edit node navigates to employee master', () => {
-		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
-			cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
-				.click();
-
-			cy.url().should('include', `/employee/${employee_records.message[0]}`);
-		});
-	});
-});

cypress/plugins/index.js

@@ -1,17 +0,0 @@
-// ***********************************************************
-// This example plugins/index.js can be used to load plugins
-//
-// You can change the location of this file or turn off loading
-// the plugins file with the 'pluginsFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/plugins-guide
-// ***********************************************************
-
-// This function is called when a project is opened or re-opened (e.g. due to
-// the project's config changing)
-
-module.exports = () => {
-	// `on` is used to hook into various events Cypress emits
-	// `config` is the resolved Cypress config
-};

cypress/support/commands.js

@@ -1,31 +0,0 @@
-// ***********************************************
-// This example commands.js shows you how to
-// create various custom commands and overwrite
-// existing commands.
-//
-// For more comprehensive examples of custom
-// commands please read more here:
-// https://on.cypress.io/custom-commands
-// ***********************************************
-//
-//
-// -- This is a parent command --
-// Cypress.Commands.add("login", (email, password) => { ... });
-//
-//
-// -- This is a child command --
-// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
-//
-//
-// -- This is a dual command --
-// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
-//
-//
-// -- This is will overwrite an existing command --
-// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });
-
-const slug = (name) => name.toLowerCase().replace(" ", "-");
-
-Cypress.Commands.add("go_to_doc", (doctype, name) => {
-	cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`);
-});

cypress/support/index.js

@@ -1,26 +0,0 @@
-// ***********************************************************
-// This example support/index.js is processed and
-// loaded automatically before your test files.
-//
-// This is a great place to put global configuration and
-// behavior that modifies Cypress.
-//
-// You can change the location of this file or turn off
-// automatically serving support files with the
-// 'supportFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/configuration
-// ***********************************************************
-
-// Import commands.js using ES2015 syntax:
-import './commands';
-import '../../../frappe/cypress/support/commands' // eslint-disable-line
-
-
-// Alternatively you can use CommonJS syntax:
-// require('./commands')
-
-Cypress.Cookies.defaults({
-	preserve: 'sid'
-});

cypress/tsconfig.json

@@ -1,12 +0,0 @@
-{
-    "compilerOptions": {
-        "allowJs": true,
-        "baseUrl": "../node_modules",
-        "types": [
-            "cypress"
-        ]
-    },
-    "include": [
-        "**/*.*"
-    ]
-}

erpnext/__init__.py

@@ -1,55 +1,58 @@
-# -*- coding: utf-8 -*-
-from __future__ import unicode_literals
-
 import inspect
 
 import frappe
 
-from erpnext.hooks import regional_overrides
+__version__ = "14.17.4"
 
-__version__ = '13.9.0'
 
 def get_default_company(user=None):
-	'''Get default company for user'''
+	"""Get default company for user"""
 	from frappe.defaults import get_user_default_as_list
 
 	if not user:
 		user = frappe.session.user
 
-	companies = get_user_default_as_list(user, 'company')
+	companies = get_user_default_as_list(user, "company")
 	if companies:
 		default_company = companies[0]
 	else:
-		default_company = frappe.db.get_single_value('Global Defaults', 'default_company')
+		default_company = frappe.db.get_single_value("Global Defaults", "default_company")
 
 	return default_company
 
 
 def get_default_currency():
-	'''Returns the currency of the default company'''
+	"""Returns the currency of the default company"""
 	company = get_default_company()
 	if company:
-		return frappe.get_cached_value('Company',  company,  'default_currency')
+		return frappe.get_cached_value("Company", company, "default_currency")
+
 
 def get_default_cost_center(company):
-	'''Returns the default cost center of the company'''
+	"""Returns the default cost center of the company"""
 	if not company:
 		return None
 
 	if not frappe.flags.company_cost_center:
 		frappe.flags.company_cost_center = {}
 	if not company in frappe.flags.company_cost_center:
-		frappe.flags.company_cost_center[company] = frappe.get_cached_value('Company',  company,  'cost_center')
+		frappe.flags.company_cost_center[company] = frappe.get_cached_value(
+			"Company", company, "cost_center"
+		)
 	return frappe.flags.company_cost_center[company]
 
+
 def get_company_currency(company):
-	'''Returns the default company currency'''
+	"""Returns the default company currency"""
 	if not frappe.flags.company_currency:
 		frappe.flags.company_currency = {}
 	if not company in frappe.flags.company_currency:
-		frappe.flags.company_currency[company] = frappe.db.get_value('Company',  company,  'default_currency', cache=True)
+		frappe.flags.company_currency[company] = frappe.db.get_value(
+			"Company", company, "default_currency", cache=True
+		)
 	return frappe.flags.company_currency[company]
 
+
 def set_perpetual_inventory(enable=1, company=None):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
@@ -58,9 +61,10 @@ def set_perpetual_inventory(enable=1, company=None):
 	company.enable_perpetual_inventory = enable
 	company.save()
 
-def encode_company_abbr(name, company):
-	'''Returns name encoded with company abbreviation'''
-	company_abbr = frappe.get_cached_value('Company',  company,  "abbr")
+
+def encode_company_abbr(name, company=None, abbr=None):
+	"""Returns name encoded with company abbreviation"""
+	company_abbr = abbr or frappe.get_cached_value("Company", company, "abbr")
 	parts = name.rsplit(" - ", 1)
 
 	if parts[-1].lower() != company_abbr.lower():
@@ -68,76 +72,78 @@ def encode_company_abbr(name, company):
 
 	return " - ".join(parts)
 
+
 def is_perpetual_inventory_enabled(company):
 	if not company:
 		company = "_Test Company" if frappe.flags.in_test else get_default_company()
 
-	if not hasattr(frappe.local, 'enable_perpetual_inventory'):
+	if not hasattr(frappe.local, "enable_perpetual_inventory"):
 		frappe.local.enable_perpetual_inventory = {}
 
 	if not company in frappe.local.enable_perpetual_inventory:
-		frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
-			company,  "enable_perpetual_inventory") or 0
+		frappe.local.enable_perpetual_inventory[company] = (
+			frappe.get_cached_value("Company", company, "enable_perpetual_inventory") or 0
+		)
 
 	return frappe.local.enable_perpetual_inventory[company]
 
+
 def get_default_finance_book(company=None):
 	if not company:
 		company = get_default_company()
 
-	if not hasattr(frappe.local, 'default_finance_book'):
+	if not hasattr(frappe.local, "default_finance_book"):
 		frappe.local.default_finance_book = {}
 
 	if not company in frappe.local.default_finance_book:
-		frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
-			company,  "default_finance_book")
+		frappe.local.default_finance_book[company] = frappe.get_cached_value(
+			"Company", company, "default_finance_book"
+		)
 
 	return frappe.local.default_finance_book[company]
 
+
 def get_party_account_type(party_type):
-	if not hasattr(frappe.local, 'party_account_types'):
+	if not hasattr(frappe.local, "party_account_types"):
 		frappe.local.party_account_types = {}
 
 	if not party_type in frappe.local.party_account_types:
-		frappe.local.party_account_types[party_type] = frappe.db.get_value("Party Type",
-			party_type, "account_type") or ''
+		frappe.local.party_account_types[party_type] = (
+			frappe.db.get_value("Party Type", party_type, "account_type") or ""
+		)
 
 	return frappe.local.party_account_types[party_type]
 
+
 def get_region(company=None):
-	'''Return the default country based on flag, company or global settings
+	"""Return the default country based on flag, company or global settings
 
 	You can also set global company flag in `frappe.flags.company`
-	'''
+	"""
 	if company or frappe.flags.company:
-		return frappe.get_cached_value('Company',
-			company or frappe.flags.company, 'country')
+		return frappe.get_cached_value("Company", company or frappe.flags.company, "country")
 	elif frappe.flags.country:
 		return frappe.flags.country
 	else:
-		return frappe.get_system_settings('country')
+		return frappe.get_system_settings("country")
+
 
 def allow_regional(fn):
-	'''Decorator to make a function regionally overridable
+	"""Decorator to make a function regionally overridable
 
 	Example:
 	@erpnext.allow_regional
 	def myfunction():
-	  pass'''
+	  pass"""
+
 	def caller(*args, **kwargs):
-		region = get_region()
-		fn_name = inspect.getmodule(fn).__name__ + '.' + fn.__name__
-		if region in regional_overrides and fn_name in regional_overrides[region]:
-			return frappe.get_attr(regional_overrides[region][fn_name])(*args, **kwargs)
-		else:
+		overrides = frappe.get_hooks("regional_overrides", {}).get(get_region())
+		function_path = f"{inspect.getmodule(fn).__name__}.{fn.__name__}"
+
+		if not overrides or function_path not in overrides:
 			return fn(*args, **kwargs)
 
+		# Priority given to last installed app
+		return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
+
 	return caller
-
-def get_last_membership(member):
-	'''Returns last membership if exists'''
-	last_membership = frappe.get_all('Membership', 'name,to_date,membership_type',
-		dict(member=member, paid=1), order_by='to_date desc', limit=1)
-
-	if last_membership:
-		return last_membership[0]

erpnext/accounts/README.md

@@ -10,4 +10,42 @@ Entries are:
 - Sales Invoice (Itemised)
 - Purchase Invoice (Itemised)
 
-All accounting entries are stored in the `General Ledger`
+All accounting entries are stored in the `General Ledger`
+
+## Payment Ledger
+Transactions on Receivable and Payable Account types will also be stored in `Payment Ledger`. This is so that payment reconciliation process only requires update on this ledger.
+
+### Key Fields
+| Field                | Description                      |
+|----------------------|----------------------------------|
+| `account_type`       | Receivable/Payable               |
+| `account`            | Accounting head                  |
+| `party`              | Party Name                       |
+| `voucher_no`         | Voucher No                       |
+| `against_voucher_no` | Linked voucher(secondary effect) |
+| `amount`             | can be +ve/-ve                   |
+
+### Design
+`debit` and `credit` have been replaced with `account_type` and `amount`. `against_voucher_no` is populated for all entries. So, outstanding amount can be calculated by summing up amount only using `against_voucher_no`.
+
+Ex:
+1. Consider an invoice for ₹100 and a partial payment of ₹80 against that invoice. Payment Ledger will have following entries.
+
+| voucher_no | against_voucher_no | amount |
+|------------|--------------------|--------|
+| SINV-01    | SINV-01            | 100    |
+| PAY-01     | SINV-01            | -80    |
+
+
+2. Reconcile a Credit Note against an invoice using a Journal Entry
+
+An invoice for ₹100 partially reconciled against a credit of ₹70 using a Journal Entry. Payment Ledger will have the following entries.
+
+| voucher_no | against_voucher_no | amount |
+|------------|--------------------|--------|
+| SINV-01    | SINV-01            | 100    |
+|            |                    |        |
+| CR-NOTE-01 | CR-NOTE-01         | -70    |
+|            |                    |        |
+| JE-01      | CR-NOTE-01         | +70    |
+| JE-01      | SINV-01            | -70    |

erpnext/accounts/custom/address.py

@@ -10,6 +10,7 @@ from frappe.contacts.doctype.address.address import (
 class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
+		self.update_compnay_address()
 		super(ERPNextAddress, self).validate()
 
 	def link_address(self):
@@ -19,33 +20,40 @@ class ERPNextAddress(Address):
 
 		return super(ERPNextAddress, self).link_address()
 
+	def update_compnay_address(self):
+		for link in self.get("links"):
+			if link.link_doctype == "Company":
+				self.is_your_company_address = 1
+
 	def validate_reference(self):
 		if self.is_your_company_address and not [
 			row for row in self.links if row.link_doctype == "Company"
 		]:
-			frappe.throw(_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
-				title=_("Company Not Linked"))
+			frappe.throw(
+				_("Address needs to be linked to a Company. Please add a row for Company in the Links table."),
+				title=_("Company Not Linked"),
+			)
 
 	def on_update(self):
 		"""
 		After Address is updated, update the related 'Primary Address' on Customer.
 		"""
 		address_display = get_address_display(self.as_dict())
-		filters = { "customer_primary_address": self.name }
+		filters = {"customer_primary_address": self.name}
 		customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
 		for customer_name in customers:
 			frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)
 
+
 @frappe.whitelist()
-def get_shipping_address(company, address = None):
+def get_shipping_address(company, address=None):
 	filters = [
 		["Dynamic Link", "link_doctype", "=", "Company"],
 		["Dynamic Link", "link_name", "=", company],
-		["Address", "is_your_company_address", "=", 1]
+		["Address", "is_your_company_address", "=", 1],
 	]
 	fields = ["*"]
-	if address and frappe.db.get_value('Dynamic Link',
-		{'parent': address, 'link_name': company}):
+	if address and frappe.db.get_value("Dynamic Link", {"parent": address, "link_name": company}):
 		filters.append(["Address", "name", "=", address])
 	if not address:
 		filters.append(["Address", "is_shipping_address", "=", 1])

erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py

@@ -1,7 +1,6 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
 
 import frappe
 from frappe import _
@@ -13,15 +12,24 @@ from frappe.utils.nestedset import get_descendants_of
 
 @frappe.whitelist()
 @cache_source
-def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
-	to_date = None, timespan = None, time_interval = None, heatmap_year = None):
+def get(
+	chart_name=None,
+	chart=None,
+	no_cache=None,
+	filters=None,
+	from_date=None,
+	to_date=None,
+	timespan=None,
+	time_interval=None,
+	heatmap_year=None,
+):
 	if chart_name:
-		chart = frappe.get_doc('Dashboard Chart', chart_name)
+		chart = frappe.get_doc("Dashboard Chart", chart_name)
 	else:
 		chart = frappe._dict(frappe.parse_json(chart))
 	timespan = chart.timespan
 
-	if chart.timespan == 'Select Date Range':
+	if chart.timespan == "Select Date Range":
 		from_date = chart.from_date
 		to_date = chart.to_date
 
@@ -32,17 +40,23 @@ def get(chart_name = None, chart = None, no_cache = None, filters = None, from_d
 	company = filters.get("company")
 
 	if not account and chart_name:
-		frappe.throw(_("Account is not set for the dashboard chart {0}")
-			.format(get_link_to_form("Dashboard Chart", chart_name)))
+		frappe.throw(
+			_("Account is not set for the dashboard chart {0}").format(
+				get_link_to_form("Dashboard Chart", chart_name)
+			)
+		)
 
 	if not frappe.db.exists("Account", account) and chart_name:
-		frappe.throw(_("Account {0} does not exists in the dashboard chart {1}")
-			.format(account, get_link_to_form("Dashboard Chart", chart_name)))
+		frappe.throw(
+			_("Account {0} does not exists in the dashboard chart {1}").format(
+				account, get_link_to_form("Dashboard Chart", chart_name)
+			)
+		)
 
 	if not to_date:
 		to_date = nowdate()
 	if not from_date:
-		if timegrain in ('Monthly', 'Quarterly'):
+		if timegrain in ("Monthly", "Quarterly"):
 			from_date = get_from_date_from_timespan(to_date, timespan)
 
 	# fetch dates to plot
@@ -55,16 +69,14 @@ def get(chart_name = None, chart = None, no_cache = None, filters = None, from_d
 	result = build_result(account, dates, gl_entries)
 
 	return {
-		"labels": [formatdate(r[0].strftime('%Y-%m-%d')) for r in result],
-		"datasets": [{
-			"name": account,
-			"values": [r[1] for r in result]
-		}]
+		"labels": [formatdate(r[0].strftime("%Y-%m-%d")) for r in result],
+		"datasets": [{"name": account, "values": [r[1] for r in result]}],
 	}
 
+
 def build_result(account, dates, gl_entries):
 	result = [[getdate(date), 0.0] for date in dates]
-	root_type = frappe.db.get_value('Account', account, 'root_type')
+	root_type = frappe.db.get_value("Account", account, "root_type")
 
 	# start with the first date
 	date_index = 0
@@ -79,30 +91,34 @@ def build_result(account, dates, gl_entries):
 		result[date_index][1] += entry.debit - entry.credit
 
 	# if account type is credit, switch balances
-	if root_type not in ('Asset', 'Expense'):
+	if root_type not in ("Asset", "Expense"):
 		for r in result:
 			r[1] = -1 * r[1]
 
 	# for balance sheet accounts, the totals are cumulative
-	if root_type in ('Asset', 'Liability', 'Equity'):
+	if root_type in ("Asset", "Liability", "Equity"):
 		for i, r in enumerate(result):
 			if i > 0:
-				r[1] = r[1] + result[i-1][1]
+				r[1] = r[1] + result[i - 1][1]
 
 	return result
 
+
 def get_gl_entries(account, to_date):
-	child_accounts = get_descendants_of('Account', account, ignore_permissions=True)
+	child_accounts = get_descendants_of("Account", account, ignore_permissions=True)
 	child_accounts.append(account)
 
-	return frappe.db.get_all('GL Entry',
-		fields = ['posting_date', 'debit', 'credit'],
-		filters = [
-			dict(posting_date = ('<', to_date)),
-			dict(account = ('in', child_accounts)),
-			dict(voucher_type = ('!=', 'Period Closing Voucher'))
+	return frappe.db.get_all(
+		"GL Entry",
+		fields=["posting_date", "debit", "credit"],
+		filters=[
+			dict(posting_date=("<", to_date)),
+			dict(account=("in", child_accounts)),
+			dict(voucher_type=("!=", "Period Closing Voucher")),
 		],
-		order_by = 'posting_date asc')
+		order_by="posting_date asc",
+	)
+
 
 def get_dates_from_timegrain(from_date, to_date, timegrain):
 	days = months = years = 0
@@ -117,6 +133,8 @@ def get_dates_from_timegrain(from_date, to_date, timegrain):
 
 	dates = [get_period_ending(from_date, timegrain)]
 	while getdate(dates[-1]) < getdate(to_date):
-		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
+		date = get_period_ending(
+			add_to_date(dates[-1], years=years, months=months, days=days), timegrain
+		)
 		dates.append(date)
 	return dates

erpnext/accounts/deferred_revenue.py

@@ -1,5 +1,3 @@
-from __future__ import unicode_literals
-
 import frappe
 from frappe import _
 from frappe.email import sendmail_to_system_managers
@@ -24,20 +22,23 @@ from erpnext.accounts.utils import get_account_currency
 
 
 def validate_service_stop_date(doc):
-	''' Validates service_stop_date for Purchase Invoice and Sales Invoice '''
+	"""Validates service_stop_date for Purchase Invoice and Sales Invoice"""
 
-	enable_check = "enable_deferred_revenue" \
-		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
+	enable_check = (
+		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+	)
 
 	old_stop_dates = {}
-	old_doc = frappe.db.get_all("{0} Item".format(doc.doctype),
-		{"parent": doc.name}, ["name", "service_stop_date"])
+	old_doc = frappe.db.get_all(
+		"{0} Item".format(doc.doctype), {"parent": doc.name}, ["name", "service_stop_date"]
+	)
 
 	for d in old_doc:
 		old_stop_dates[d.name] = d.service_stop_date or ""
 
 	for item in doc.items:
-		if not item.get(enable_check): continue
+		if not item.get(enable_check):
+			continue
 
 		if item.service_stop_date:
 			if date_diff(item.service_stop_date, item.service_start_date) < 0:
@@ -46,21 +47,31 @@ def validate_service_stop_date(doc):
 			if date_diff(item.service_stop_date, item.service_end_date) > 0:
 				frappe.throw(_("Service Stop Date cannot be after Service End Date"))
 
-		if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
+		if (
+			old_stop_dates
+			and old_stop_dates.get(item.name)
+			and item.service_stop_date != old_stop_dates.get(item.name)
+		):
 			frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
 
+
 def build_conditions(process_type, account, company):
-	conditions=''
-	deferred_account = "item.deferred_revenue_account" if process_type=="Income" else "item.deferred_expense_account"
+	conditions = ""
+	deferred_account = (
+		"item.deferred_revenue_account" if process_type == "Income" else "item.deferred_expense_account"
+	)
 
 	if account:
-		conditions += "AND %s='%s'"%(deferred_account, account)
+		conditions += "AND %s='%s'" % (deferred_account, account)
 	elif company:
 		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
 	return conditions
 
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=''):
+
+def convert_deferred_expense_to_expense(
+	deferred_process, start_date=None, end_date=None, conditions=""
+):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -69,14 +80,19 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		end_date = add_days(today(), -1)
 
 	# check for the purchase invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list('''
+	invoices = frappe.db.sql_list(
+		"""
 		select distinct item.parent
 		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
 		where item.service_start_date<=%s and item.service_end_date>=%s
 		and item.enable_deferred_expense = 1 and item.parent=p.name
 		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
 		{0}
-	'''.format(conditions), (end_date, start_date)) #nosec
+	""".format(
+			conditions
+		),
+		(end_date, start_date),
+	)  # nosec
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
@@ -86,7 +102,10 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 	if frappe.flags.deferred_accounting_error:
 		send_mail(deferred_process)
 
-def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=''):
+
+def convert_deferred_revenue_to_income(
+	deferred_process, start_date=None, end_date=None, conditions=""
+):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -95,14 +114,19 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 		end_date = add_days(today(), -1)
 
 	# check for the sales invoice for which GL entries has to be done
-	invoices = frappe.db.sql_list('''
+	invoices = frappe.db.sql_list(
+		"""
 		select distinct item.parent
 		from `tabSales Invoice Item` item, `tabSales Invoice` p
 		where item.service_start_date<=%s and item.service_end_date>=%s
 		and item.enable_deferred_revenue = 1 and item.parent=p.name
 		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
 		{0}
-	'''.format(conditions), (end_date, start_date)) #nosec
+	""".format(
+			conditions
+		),
+		(end_date, start_date),
+	)  # nosec
 
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
@@ -111,30 +135,43 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 	if frappe.flags.deferred_accounting_error:
 		send_mail(deferred_process)
 
+
 def get_booking_dates(doc, item, posting_date=None):
 	if not posting_date:
 		posting_date = add_days(today(), -1)
 
 	last_gl_entry = False
 
-	deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
+	deferred_account = (
+		"deferred_revenue_account" if doc.doctype == "Sales Invoice" else "deferred_expense_account"
+	)
 
-	prev_gl_entry = frappe.db.sql('''
+	prev_gl_entry = frappe.db.sql(
+		"""
 		select name, posting_date from `tabGL Entry` where company=%s and account=%s and
 		voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+		and is_cancelled = 0
 		order by posting_date desc limit 1
-	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+	""",
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
+	)
 
-	prev_gl_via_je = frappe.db.sql('''
+	prev_gl_via_je = frappe.db.sql(
+		"""
 		SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
 		WHERE p.name = c.parent and p.company=%s and c.account=%s
 		and c.reference_type=%s and c.reference_name=%s
 		and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
-	''', (doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+	""",
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
+	)
 
 	if prev_gl_via_je:
-		if (not prev_gl_entry) or (prev_gl_entry and
-			prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date):
+		if (not prev_gl_entry) or (
+			prev_gl_entry and prev_gl_entry[0].posting_date < prev_gl_via_je[0].posting_date
+		):
 			prev_gl_entry = prev_gl_via_je
 
 	if prev_gl_entry:
@@ -158,66 +195,94 @@ def get_booking_dates(doc, item, posting_date=None):
 	else:
 		return None, None, None
 
-def calculate_monthly_amount(doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency):
+
+def calculate_monthly_amount(
+	doc, item, last_gl_entry, start_date, end_date, total_days, total_booking_days, account_currency
+):
 	amount, base_amount = 0, 0
 
 	if not last_gl_entry:
-		total_months = (item.service_end_date.year - item.service_start_date.year) * 12 + \
-			(item.service_end_date.month - item.service_start_date.month) + 1
+		total_months = (
+			(item.service_end_date.year - item.service_start_date.year) * 12
+			+ (item.service_end_date.month - item.service_start_date.month)
+			+ 1
+		)
 
-		prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) \
-			/ flt(date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date)))
+		prorate_factor = flt(date_diff(item.service_end_date, item.service_start_date)) / flt(
+			date_diff(get_last_day(item.service_end_date), get_first_day(item.service_start_date))
+		)
 
 		actual_months = rounded(total_months * prorate_factor, 1)
 
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
+		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
+			doc, item
+		)
 		base_amount = flt(item.base_net_amount / actual_months, item.precision("base_net_amount"))
 
 		if base_amount + already_booked_amount > item.base_net_amount:
 			base_amount = item.base_net_amount - already_booked_amount
 
-		if account_currency==doc.company_currency:
+		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
-			amount = flt(item.net_amount/actual_months, item.precision("net_amount"))
+			amount = flt(item.net_amount / actual_months, item.precision("net_amount"))
 			if amount + already_booked_amount_in_account_currency > item.net_amount:
 				amount = item.net_amount - already_booked_amount_in_account_currency
 
 		if not (get_first_day(start_date) == start_date and get_last_day(end_date) == end_date):
-			partial_month = flt(date_diff(end_date, start_date)) \
-				/ flt(date_diff(get_last_day(end_date), get_first_day(start_date)))
+			partial_month = flt(date_diff(end_date, start_date)) / flt(
+				date_diff(get_last_day(end_date), get_first_day(start_date))
+			)
 
 			base_amount = rounded(partial_month, 1) * base_amount
 			amount = rounded(partial_month, 1) * amount
 	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
-		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
-		if account_currency==doc.company_currency:
+		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
+			doc, item
+		)
+		base_amount = flt(
+			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
+		)
+		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
-			amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
+			amount = flt(
+				item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
+			)
 
 	return amount, base_amount
 
+
 def calculate_amount(doc, item, last_gl_entry, total_days, total_booking_days, account_currency):
 	amount, base_amount = 0, 0
 	if not last_gl_entry:
-		base_amount = flt(item.base_net_amount*total_booking_days/flt(total_days), item.precision("base_net_amount"))
-		if account_currency==doc.company_currency:
+		base_amount = flt(
+			item.base_net_amount * total_booking_days / flt(total_days), item.precision("base_net_amount")
+		)
+		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
-			amount = flt(item.net_amount*total_booking_days/flt(total_days), item.precision("net_amount"))
+			amount = flt(
+				item.net_amount * total_booking_days / flt(total_days), item.precision("net_amount")
+			)
 	else:
-		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(doc, item)
+		already_booked_amount, already_booked_amount_in_account_currency = get_already_booked_amount(
+			doc, item
+		)
 
-		base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
-		if account_currency==doc.company_currency:
+		base_amount = flt(
+			item.base_net_amount - already_booked_amount, item.precision("base_net_amount")
+		)
+		if account_currency == doc.company_currency:
 			amount = base_amount
 		else:
-			amount = flt(item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount"))
+			amount = flt(
+				item.net_amount - already_booked_amount_in_account_currency, item.precision("net_amount")
+			)
 
 	return amount, base_amount
 
+
 def get_already_booked_amount(doc, item):
 	if doc.doctype == "Sales Invoice":
 		total_credit_debit, total_credit_debit_currency = "debit", "debit_in_account_currency"
@@ -226,20 +291,31 @@ def get_already_booked_amount(doc, item):
 		total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
 		deferred_account = "deferred_expense_account"
 
-	gl_entries_details = frappe.db.sql('''
+	gl_entries_details = frappe.db.sql(
+		"""
 		select sum({0}) as total_credit, sum({1}) as total_credit_in_account_currency, voucher_detail_no
 		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+		and is_cancelled = 0
 		group by voucher_detail_no
-	'''.format(total_credit_debit, total_credit_debit_currency),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+	""".format(
+			total_credit_debit, total_credit_debit_currency
+		),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
+	)
 
-	journal_entry_details = frappe.db.sql('''
+	journal_entry_details = frappe.db.sql(
+		"""
 		SELECT sum(c.{0}) as total_credit, sum(c.{1}) as total_credit_in_account_currency, reference_detail_no
 		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
 		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
 		and p.docstatus < 2 group by reference_detail_no
-	'''.format(total_credit_debit, total_credit_debit_currency),
-		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
+	""".format(
+			total_credit_debit, total_credit_debit_currency
+		),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
+	)
 
 	already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
 	already_booked_amount += journal_entry_details[0].total_credit if journal_entry_details else 0
@@ -247,20 +323,31 @@ def get_already_booked_amount(doc, item):
 	if doc.currency == doc.company_currency:
 		already_booked_amount_in_account_currency = already_booked_amount
 	else:
-		already_booked_amount_in_account_currency = gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
-		already_booked_amount_in_account_currency += journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
+		already_booked_amount_in_account_currency = (
+			gl_entries_details[0].total_credit_in_account_currency if gl_entries_details else 0
+		)
+		already_booked_amount_in_account_currency += (
+			journal_entry_details[0].total_credit_in_account_currency if journal_entry_details else 0
+		)
 
 	return already_booked_amount, already_booked_amount_in_account_currency
 
+
 def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
-	enable_check = "enable_deferred_revenue" \
-		if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
+	enable_check = (
+		"enable_deferred_revenue" if doc.doctype == "Sales Invoice" else "enable_deferred_expense"
+	)
 
-	def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on):
+	accounts_frozen_upto = frappe.get_cached_value("Accounts Settings", "None", "acc_frozen_upto")
+
+	def _book_deferred_revenue_or_expense(
+		item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+	):
 		start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
-		if not (start_date and end_date): return
+		if not (start_date and end_date):
+			return
 
-		account_currency = get_account_currency(item.expense_account)
+		account_currency = get_account_currency(item.expense_account or item.income_account)
 		if doc.doctype == "Sales Invoice":
 			against, project = doc.customer, doc.project
 			credit_account, debit_account = item.income_account, item.deferred_revenue_account
@@ -271,103 +358,179 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 		total_days = date_diff(item.service_end_date, item.service_start_date) + 1
 		total_booking_days = date_diff(end_date, start_date) + 1
 
-		if book_deferred_entries_based_on == 'Months':
-			amount, base_amount = calculate_monthly_amount(doc, item, last_gl_entry,
-				start_date, end_date, total_days, total_booking_days, account_currency)
+		if book_deferred_entries_based_on == "Months":
+			amount, base_amount = calculate_monthly_amount(
+				doc,
+				item,
+				last_gl_entry,
+				start_date,
+				end_date,
+				total_days,
+				total_booking_days,
+				account_currency,
+			)
 		else:
-			amount, base_amount = calculate_amount(doc, item, last_gl_entry,
-				total_days, total_booking_days, account_currency)
+			amount, base_amount = calculate_amount(
+				doc, item, last_gl_entry, total_days, total_booking_days, account_currency
+			)
 
 		if not amount:
 			return
 
+		# check if books nor frozen till endate:
+		if accounts_frozen_upto and getdate(end_date) <= getdate(accounts_frozen_upto):
+			end_date = get_last_day(add_days(accounts_frozen_upto, 1))
+
 		if via_journal_entry:
-			book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
-				base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
+			book_revenue_via_journal_entry(
+				doc,
+				credit_account,
+				debit_account,
+				amount,
+				base_amount,
+				end_date,
+				project,
+				account_currency,
+				item.cost_center,
+				item,
+				deferred_process,
+				submit_journal_entry,
+			)
 		else:
-			make_gl_entries(doc, credit_account, debit_account, against,
-				amount, base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process)
+			make_gl_entries(
+				doc,
+				credit_account,
+				debit_account,
+				against,
+				amount,
+				base_amount,
+				end_date,
+				project,
+				account_currency,
+				item.cost_center,
+				item,
+				deferred_process,
+			)
 
 		# Returned in case of any errors because it tries to submit the same record again and again in case of errors
 		if frappe.flags.deferred_accounting_error:
 			return
 
 		if getdate(end_date) < getdate(posting_date) and not last_gl_entry:
-			_book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on)
+			_book_deferred_revenue_or_expense(
+				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+			)
 
-	via_journal_entry = cint(frappe.db.get_singles_value('Accounts Settings', 'book_deferred_entries_via_journal_entry'))
-	submit_journal_entry = cint(frappe.db.get_singles_value('Accounts Settings', 'submit_journal_entries'))
-	book_deferred_entries_based_on = frappe.db.get_singles_value('Accounts Settings', 'book_deferred_entries_based_on')
+	via_journal_entry = cint(
+		frappe.db.get_singles_value("Accounts Settings", "book_deferred_entries_via_journal_entry")
+	)
+	submit_journal_entry = cint(
+		frappe.db.get_singles_value("Accounts Settings", "submit_journal_entries")
+	)
+	book_deferred_entries_based_on = frappe.db.get_singles_value(
+		"Accounts Settings", "book_deferred_entries_based_on"
+	)
 
-	for item in doc.get('items'):
+	for item in doc.get("items"):
 		if item.get(enable_check):
-			_book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on)
+			_book_deferred_revenue_or_expense(
+				item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on
+			)
+
 
 def process_deferred_accounting(posting_date=None):
-	''' Converts deferred income/expense into income/expense
-		Executed via background jobs on every month end '''
+	"""Converts deferred income/expense into income/expense
+	Executed via background jobs on every month end"""
 
 	if not posting_date:
 		posting_date = today()
 
-	if not cint(frappe.db.get_singles_value('Accounts Settings', 'automatically_process_deferred_accounting_entry')):
+	if not cint(
+		frappe.db.get_singles_value(
+			"Accounts Settings", "automatically_process_deferred_accounting_entry"
+		)
+	):
 		return
 
 	start_date = add_months(today(), -1)
 	end_date = add_days(today(), -1)
 
-	companies = frappe.get_all('Company')
+	companies = frappe.get_all("Company")
 
 	for company in companies:
-		for record_type in ('Income', 'Expense'):
-			doc = frappe.get_doc(dict(
-				doctype='Process Deferred Accounting',
-				company=company.name,
-				posting_date=posting_date,
-				start_date=start_date,
-				end_date=end_date,
-				type=record_type
-			))
+		for record_type in ("Income", "Expense"):
+			doc = frappe.get_doc(
+				dict(
+					doctype="Process Deferred Accounting",
+					company=company.name,
+					posting_date=posting_date,
+					start_date=start_date,
+					end_date=end_date,
+					type=record_type,
+				)
+			)
 
 			doc.insert()
 			doc.submit()
 
-def make_gl_entries(doc, credit_account, debit_account, against,
-	amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None):
+
+def make_gl_entries(
+	doc,
+	credit_account,
+	debit_account,
+	against,
+	amount,
+	base_amount,
+	posting_date,
+	project,
+	account_currency,
+	cost_center,
+	item,
+	deferred_process=None,
+):
 	# GL Entry for crediting the amount in the deferred expense
 	from erpnext.accounts.general_ledger import make_gl_entries
 
-	if amount == 0: return
+	if amount == 0:
+		return
 
 	gl_entries = []
 	gl_entries.append(
-		doc.get_gl_dict({
-			"account": credit_account,
-			"against": against,
-			"credit": base_amount,
-			"credit_in_account_currency": amount,
-			"cost_center": cost_center,
-			"voucher_detail_no": item.name,
-			'posting_date': posting_date,
-			'project': project,
-			'against_voucher_type': 'Process Deferred Accounting',
-			'against_voucher': deferred_process
-		}, account_currency, item=item)
+		doc.get_gl_dict(
+			{
+				"account": credit_account,
+				"against": against,
+				"credit": base_amount,
+				"credit_in_account_currency": amount,
+				"cost_center": cost_center,
+				"voucher_detail_no": item.name,
+				"posting_date": posting_date,
+				"project": project,
+				"against_voucher_type": "Process Deferred Accounting",
+				"against_voucher": deferred_process,
+			},
+			account_currency,
+			item=item,
+		)
 	)
 	# GL Entry to debit the amount from the expense
 	gl_entries.append(
-		doc.get_gl_dict({
-			"account": debit_account,
-			"against": against,
-			"debit": base_amount,
-			"debit_in_account_currency": amount,
-			"cost_center": cost_center,
-			"voucher_detail_no": item.name,
-			'posting_date': posting_date,
-			'project': project,
-			'against_voucher_type': 'Process Deferred Accounting',
-			'against_voucher': deferred_process
-		}, account_currency, item=item)
+		doc.get_gl_dict(
+			{
+				"account": debit_account,
+				"against": against,
+				"debit": base_amount,
+				"debit_in_account_currency": amount,
+				"cost_center": cost_center,
+				"voucher_detail_no": item.name,
+				"posting_date": posting_date,
+				"project": project,
+				"against_voucher_type": "Process Deferred Accounting",
+				"against_voucher": deferred_process,
+			},
+			account_currency,
+			item=item,
+		)
 	)
 
 	if gl_entries:
@@ -376,95 +539,111 @@ def make_gl_entries(doc, credit_account, debit_account, against,
 			frappe.db.commit()
 		except Exception as e:
 			if frappe.flags.in_test:
+				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
 				raise e
 			else:
 				frappe.db.rollback()
-				traceback = frappe.get_traceback()
-				frappe.log_error(message=traceback)
-
+				doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
 				frappe.flags.deferred_accounting_error = True
 
+
 def send_mail(deferred_process):
 	title = _("Error while processing deferred accounting for {0}").format(deferred_process)
-	link = get_link_to_form('Process Deferred Accounting', deferred_process)
+	link = get_link_to_form("Process Deferred Accounting", deferred_process)
 	content = _("Deferred accounting failed for some invoices:") + "\n"
-	content += _("Please check Process Deferred Accounting {0} and submit manually after resolving errors.").format(link)
+	content += _(
+		"Please check Process Deferred Accounting {0} and submit manually after resolving errors."
+	).format(link)
 	sendmail_to_system_managers(title, content)
 
-def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
-	amount, base_amount, posting_date, project, account_currency, cost_center, item,
-	deferred_process=None, submit='No'):
 
-	if amount == 0: return
+def book_revenue_via_journal_entry(
+	doc,
+	credit_account,
+	debit_account,
+	amount,
+	base_amount,
+	posting_date,
+	project,
+	account_currency,
+	cost_center,
+	item,
+	deferred_process=None,
+	submit="No",
+):
 
-	journal_entry = frappe.new_doc('Journal Entry')
+	if amount == 0:
+		return
+
+	journal_entry = frappe.new_doc("Journal Entry")
 	journal_entry.posting_date = posting_date
 	journal_entry.company = doc.company
-	journal_entry.voucher_type = 'Deferred Revenue' if doc.doctype == 'Sales Invoice' \
-		else 'Deferred Expense'
+	journal_entry.voucher_type = (
+		"Deferred Revenue" if doc.doctype == "Sales Invoice" else "Deferred Expense"
+	)
+	journal_entry.process_deferred_accounting = deferred_process
 
 	debit_entry = {
-		'account': credit_account,
-		'credit': base_amount,
-		'credit_in_account_currency': amount,
-		'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
-		'party': against,
-		'account_currency': account_currency,
-		'reference_name': doc.name,
-		'reference_type': doc.doctype,
-		'reference_detail_no': item.name,
-		'cost_center': cost_center,
-		'project': project,
+		"account": credit_account,
+		"credit": base_amount,
+		"credit_in_account_currency": amount,
+		"account_currency": account_currency,
+		"reference_name": doc.name,
+		"reference_type": doc.doctype,
+		"reference_detail_no": item.name,
+		"cost_center": cost_center,
+		"project": project,
 	}
 
 	credit_entry = {
-		'account': debit_account,
-		'debit': base_amount,
-		'debit_in_account_currency': amount,
-		'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier',
-		'party': against,
-		'account_currency': account_currency,
-		'reference_name': doc.name,
-		'reference_type': doc.doctype,
-		'reference_detail_no': item.name,
-		'cost_center': cost_center,
-		'project': project,
+		"account": debit_account,
+		"debit": base_amount,
+		"debit_in_account_currency": amount,
+		"account_currency": account_currency,
+		"reference_name": doc.name,
+		"reference_type": doc.doctype,
+		"reference_detail_no": item.name,
+		"cost_center": cost_center,
+		"project": project,
 	}
 
 	for dimension in get_accounting_dimensions():
-		debit_entry.update({
-			dimension: item.get(dimension)
-		})
+		debit_entry.update({dimension: item.get(dimension)})
 
-		credit_entry.update({
-			dimension: item.get(dimension)
-		})
+		credit_entry.update({dimension: item.get(dimension)})
 
-	journal_entry.append('accounts', debit_entry)
-	journal_entry.append('accounts', credit_entry)
+	journal_entry.append("accounts", debit_entry)
+	journal_entry.append("accounts", credit_entry)
 
 	try:
 		journal_entry.save()
 
 		if submit:
 			journal_entry.submit()
+
+		frappe.db.commit()
 	except Exception:
 		frappe.db.rollback()
-		traceback = frappe.get_traceback()
-		frappe.log_error(message=traceback)
-
+		doc.log_error(f"Error while processing deferred accounting for Invoice {doc.name}")
 		frappe.flags.deferred_accounting_error = True
 
+
 def get_deferred_booking_accounts(doctype, voucher_detail_no, dr_or_cr):
 
-	if doctype == 'Sales Invoice':
-		credit_account, debit_account = frappe.db.get_value('Sales Invoice Item', {'name': voucher_detail_no},
-			['income_account', 'deferred_revenue_account'])
+	if doctype == "Sales Invoice":
+		credit_account, debit_account = frappe.db.get_value(
+			"Sales Invoice Item",
+			{"name": voucher_detail_no},
+			["income_account", "deferred_revenue_account"],
+		)
 	else:
-		credit_account, debit_account = frappe.db.get_value('Purchase Invoice Item', {'name': voucher_detail_no},
-			['deferred_expense_account', 'expense_account'])
+		credit_account, debit_account = frappe.db.get_value(
+			"Purchase Invoice Item",
+			{"name": voucher_detail_no},
+			["deferred_expense_account", "expense_account"],
+		)
 
-	if dr_or_cr == 'Debit':
+	if dr_or_cr == "Debit":
 		return debit_account
 	else:
 		return credit_account

erpnext/accounts/doctype/__init__.py

@@ -1 +0,0 @@
-from __future__ import unicode_literals

erpnext/accounts/doctype/account/__init__.py

@@ -1 +0,0 @@
-from __future__ import unicode_literals

erpnext/accounts/doctype/account/account.js

@@ -43,12 +43,12 @@ frappe.ui.form.on('Account', {
 				frm.trigger('add_toolbar_buttons');
 			}
 			if (frm.has_perm('write')) {
-				frm.add_custom_button(__('Update Account Name / Number'), function () {
-					frm.trigger("update_account_number");
-				});
 				frm.add_custom_button(__('Merge Account'), function () {
 					frm.trigger("merge_account");
-				});
+				}, __('Actions'));
+				frm.add_custom_button(__('Update Account Name / Number'), function () {
+					frm.trigger("update_account_number");
+				}, __('Actions'));
 			}
 		}
 	},
@@ -59,11 +59,12 @@ frappe.ui.form.on('Account', {
 		}
 	},
 	add_toolbar_buttons: function(frm) {
-		frm.add_custom_button(__('Chart of Accounts'),
-			function () { frappe.set_route("Tree", "Account"); });
+		frm.add_custom_button(__('Chart of Accounts'), () => {
+			frappe.set_route("Tree", "Account");
+		}, __('View'));
 
 		if (frm.doc.is_group == 1) {
-			frm.add_custom_button(__('Group to Non-Group'), function () {
+			frm.add_custom_button(__('Convert to Non-Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_group_to_ledger',
@@ -71,10 +72,11 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			});
+			}, __('Actions'));
+
 		} else if (cint(frm.doc.is_group) == 0
 			&& frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
-			frm.add_custom_button(__('Ledger'), function () {
+			frm.add_custom_button(__('General Ledger'), function () {
 				frappe.route_options = {
 					"account": frm.doc.name,
 					"from_date": frappe.sys_defaults.year_start_date,
@@ -82,9 +84,9 @@ frappe.ui.form.on('Account', {
 					"company": frm.doc.company
 				};
 				frappe.set_route("query-report", "General Ledger");
-			});
+			}, __('View'));
 
-			frm.add_custom_button(__('Non-Group to Group'), function () {
+			frm.add_custom_button(__('Convert to Group'), function () {
 				return frappe.call({
 					doc: frm.doc,
 					method: 'convert_ledger_to_group',
@@ -92,7 +94,7 @@ frappe.ui.form.on('Account', {
 						frm.refresh();
 					}
 				});
-			});
+			}, __('Actions'));
 		}
 	},
 

erpnext/accounts/doctype/account/account.py

@@ -1,7 +1,6 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
 
 import frappe
 from frappe import _, throw
@@ -11,11 +10,17 @@ from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_
 import erpnext
 
 
-class RootNotEditable(frappe.ValidationError): pass
-class BalanceMismatchError(frappe.ValidationError): pass
+class RootNotEditable(frappe.ValidationError):
+	pass
+
+
+class BalanceMismatchError(frappe.ValidationError):
+	pass
+
 
 class Account(NestedSet):
-	nsm_parent_field = 'parent_account'
+	nsm_parent_field = "parent_account"
+
 	def on_update(self):
 		if frappe.local.flags.ignore_update_nsm:
 			return
@@ -23,17 +28,20 @@ class Account(NestedSet):
 			super(Account, self).on_update()
 
 	def onload(self):
-		frozen_accounts_modifier = frappe.db.get_value("Accounts Settings", "Accounts Settings",
-			"frozen_accounts_modifier")
+		frozen_accounts_modifier = frappe.db.get_value(
+			"Accounts Settings", "Accounts Settings", "frozen_accounts_modifier"
+		)
 		if not frozen_accounts_modifier or frozen_accounts_modifier in frappe.get_roles():
 			self.set_onload("can_freeze_account", True)
 
 	def autoname(self):
 		from erpnext.accounts.utils import get_autoname_with_number
-		self.name = get_autoname_with_number(self.account_number, self.account_name, None, self.company)
+
+		self.name = get_autoname_with_number(self.account_number, self.account_name, self.company)
 
 	def validate(self):
 		from erpnext.accounts.utils import validate_field_number
+
 		if frappe.local.flags.allow_unverified_charts:
 			return
 		self.validate_parent()
@@ -50,22 +58,33 @@ class Account(NestedSet):
 	def validate_parent(self):
 		"""Fetch Parent Details and validate parent account"""
 		if self.parent_account:
-			par = frappe.db.get_value("Account", self.parent_account,
-				["name", "is_group", "company"], as_dict=1)
+			par = frappe.db.get_value(
+				"Account", self.parent_account, ["name", "is_group", "company"], as_dict=1
+			)
 			if not par:
-				throw(_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account))
+				throw(
+					_("Account {0}: Parent account {1} does not exist").format(self.name, self.parent_account)
+				)
 			elif par.name == self.name:
 				throw(_("Account {0}: You can not assign itself as parent account").format(self.name))
 			elif not par.is_group:
-				throw(_("Account {0}: Parent account {1} can not be a ledger").format(self.name, self.parent_account))
+				throw(
+					_("Account {0}: Parent account {1} can not be a ledger").format(
+						self.name, self.parent_account
+					)
+				)
 			elif par.company != self.company:
-				throw(_("Account {0}: Parent account {1} does not belong to company: {2}")
-					.format(self.name, self.parent_account, self.company))
+				throw(
+					_("Account {0}: Parent account {1} does not belong to company: {2}").format(
+						self.name, self.parent_account, self.company
+					)
+				)
 
 	def set_root_and_report_type(self):
 		if self.parent_account:
-			par = frappe.db.get_value("Account", self.parent_account,
-				["report_type", "root_type"], as_dict=1)
+			par = frappe.db.get_value(
+				"Account", self.parent_account, ["report_type", "root_type"], as_dict=1
+			)
 
 			if par.report_type:
 				self.report_type = par.report_type
@@ -76,15 +95,20 @@ class Account(NestedSet):
 			db_value = frappe.db.get_value("Account", self.name, ["report_type", "root_type"], as_dict=1)
 			if db_value:
 				if self.report_type != db_value.report_type:
-					frappe.db.sql("update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
-						(self.report_type, self.lft, self.rgt))
+					frappe.db.sql(
+						"update `tabAccount` set report_type=%s where lft > %s and rgt < %s",
+						(self.report_type, self.lft, self.rgt),
+					)
 				if self.root_type != db_value.root_type:
-					frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
-						(self.root_type, self.lft, self.rgt))
+					frappe.db.sql(
+						"update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
+						(self.root_type, self.lft, self.rgt),
+					)
 
 		if self.root_type and not self.report_type:
-			self.report_type = "Balance Sheet" \
-				if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
+			self.report_type = (
+				"Balance Sheet" if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
+			)
 
 	def validate_root_details(self):
 		# does not exists parent
@@ -97,21 +121,26 @@ class Account(NestedSet):
 
 	def validate_root_company_and_sync_account_to_children(self):
 		# ignore validation while creating new compnay or while syncing to child companies
-		if frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation:
+		if (
+			frappe.local.flags.ignore_root_company_validation or self.flags.ignore_root_company_validation
+		):
 			return
 		ancestors = get_root_company(self.company)
 		if ancestors:
 			if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
 				return
-			if not frappe.db.get_value("Account",
-				{'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
+			if not frappe.db.get_value(
+				"Account", {"account_name": self.account_name, "company": ancestors[0]}, "name"
+			):
 				frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
 		elif self.parent_account:
-			descendants = get_descendants_of('Company', self.company)
-			if not descendants: return
+			descendants = get_descendants_of("Company", self.company)
+			if not descendants:
+				return
 			parent_acc_name_map = {}
-			parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
-				["account_name", "account_number"])
+			parent_acc_name, parent_acc_number = frappe.db.get_value(
+				"Account", self.parent_account, ["account_name", "account_number"]
+			)
 			filters = {
 				"company": ["in", descendants],
 				"account_name": parent_acc_name,
@@ -119,10 +148,13 @@ class Account(NestedSet):
 			if parent_acc_number:
 				filters["account_number"] = parent_acc_number
 
-			for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
+			for d in frappe.db.get_values(
+				"Account", filters=filters, fieldname=["company", "name"], as_dict=True
+			):
 				parent_acc_name_map[d["company"]] = d["name"]
 
-			if not parent_acc_name_map: return
+			if not parent_acc_name_map:
+				return
 
 			self.create_account_for_child_company(parent_acc_name_map, descendants, parent_acc_name)
 
@@ -143,26 +175,38 @@ class Account(NestedSet):
 	def validate_frozen_accounts_modifier(self):
 		old_value = frappe.db.get_value("Account", self.name, "freeze_account")
 		if old_value and old_value != self.freeze_account:
-			frozen_accounts_modifier = frappe.db.get_value('Accounts Settings', None, 'frozen_accounts_modifier')
-			if not frozen_accounts_modifier or \
-				frozen_accounts_modifier not in frappe.get_roles():
-					throw(_("You are not authorized to set Frozen value"))
+			frozen_accounts_modifier = frappe.db.get_value(
+				"Accounts Settings", None, "frozen_accounts_modifier"
+			)
+			if not frozen_accounts_modifier or frozen_accounts_modifier not in frappe.get_roles():
+				throw(_("You are not authorized to set Frozen value"))
 
 	def validate_balance_must_be_debit_or_credit(self):
 		from erpnext.accounts.utils import get_balance_on
+
 		if not self.get("__islocal") and self.balance_must_be:
 			account_balance = get_balance_on(self.name)
 
 			if account_balance > 0 and self.balance_must_be == "Credit":
-				frappe.throw(_("Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"))
+				frappe.throw(
+					_(
+						"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+					)
+				)
 			elif account_balance < 0 and self.balance_must_be == "Debit":
-				frappe.throw(_("Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"))
+				frappe.throw(
+					_(
+						"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+					)
+				)
 
 	def validate_account_currency(self):
 		if not self.account_currency:
-			self.account_currency = frappe.get_cached_value('Company',  self.company,  "default_currency")
+			self.account_currency = frappe.get_cached_value("Company", self.company, "default_currency")
 
-		elif self.account_currency != frappe.db.get_value("Account", self.name, "account_currency"):
+		gl_currency = frappe.db.get_value("GL Entry", {"account": self.name}, "account_currency")
+
+		if gl_currency and self.account_currency != gl_currency:
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
@@ -171,45 +215,52 @@ class Account(NestedSet):
 			company_bold = frappe.bold(company)
 			parent_acc_name_bold = frappe.bold(parent_acc_name)
 			if not parent_acc_name_map.get(company):
-				frappe.throw(_("While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
-					.format(company_bold, parent_acc_name_bold), title=_("Account Not Found"))
+				frappe.throw(
+					_(
+						"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+					).format(company_bold, parent_acc_name_bold),
+					title=_("Account Not Found"),
+				)
 
 			# validate if parent of child company account to be added is a group
-			if (frappe.db.get_value("Account", self.parent_account, "is_group")
-				and not frappe.db.get_value("Account", parent_acc_name_map[company], "is_group")):
-				msg = _("While creating account for Child Company {0}, parent account {1} found as a ledger account.").format(company_bold, parent_acc_name_bold)
+			if frappe.db.get_value("Account", self.parent_account, "is_group") and not frappe.db.get_value(
+				"Account", parent_acc_name_map[company], "is_group"
+			):
+				msg = _(
+					"While creating account for Child Company {0}, parent account {1} found as a ledger account."
+				).format(company_bold, parent_acc_name_bold)
 				msg += "<br><br>"
-				msg += _("Please convert the parent account in corresponding child company to a group account.")
+				msg += _(
+					"Please convert the parent account in corresponding child company to a group account."
+				)
 				frappe.throw(msg, title=_("Invalid Parent Account"))
 
-			filters = {
-				"account_name": self.account_name,
-				"company": company
-			}
+			filters = {"account_name": self.account_name, "company": company}
 
 			if self.account_number:
 				filters["account_number"] = self.account_number
 
-			child_account = frappe.db.get_value("Account", filters, 'name')
+			child_account = frappe.db.get_value("Account", filters, "name")
 			if not child_account:
 				doc = frappe.copy_doc(self)
 				doc.flags.ignore_root_company_validation = True
-				doc.update({
-					"company": company,
-					# parent account's currency should be passed down to child account's curreny
-					# if it is None, it picks it up from default company currency, which might be unintended
-					"account_currency": erpnext.get_company_currency(company),
-					"parent_account": parent_acc_name_map[company]
-				})
+				doc.update(
+					{
+						"company": company,
+						# parent account's currency should be passed down to child account's curreny
+						# if it is None, it picks it up from default company currency, which might be unintended
+						"account_currency": erpnext.get_company_currency(company),
+						"parent_account": parent_acc_name_map[company],
+					}
+				)
 
 				doc.save()
-				frappe.msgprint(_("Account {0} is added in the child company {1}")
-					.format(doc.name, company))
+				frappe.msgprint(_("Account {0} is added in the child company {1}").format(doc.name, company))
 			elif child_account:
 				# update the parent company's value in child companies
 				doc = frappe.get_doc("Account", child_account)
 				parent_value_changed = False
-				for field in ['account_type', 'freeze_account', 'balance_must_be']:
+				for field in ["account_type", "freeze_account", "balance_must_be"]:
 					if doc.get(field) != self.get(field):
 						parent_value_changed = True
 						doc.set(field, self.get(field))
@@ -244,8 +295,11 @@ class Account(NestedSet):
 		return frappe.db.get_value("GL Entry", {"account": self.name})
 
 	def check_if_child_exists(self):
-		return frappe.db.sql("""select name from `tabAccount` where parent_account = %s
-			and docstatus != 2""", self.name)
+		return frappe.db.sql(
+			"""select name from `tabAccount` where parent_account = %s
+			and docstatus != 2""",
+			self.name,
+		)
 
 	def validate_mandatory(self):
 		if not self.root_type:
@@ -261,73 +315,99 @@ class Account(NestedSet):
 
 		super(Account, self).on_trash(True)
 
+
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
 def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
-	return frappe.db.sql("""select name from tabAccount
+	return frappe.db.sql(
+		"""select name from tabAccount
 		where is_group = 1 and docstatus != 2 and company = %s
-		and %s like %s order by name limit %s, %s""" %
-		("%s", searchfield, "%s", "%s", "%s"),
-		(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
+		and %s like %s order by name limit %s offset %s"""
+		% ("%s", searchfield, "%s", "%s", "%s"),
+		(filters["company"], "%%%s%%" % txt, page_len, start),
+		as_list=1,
+	)
+
 
 def get_account_currency(account):
 	"""Helper function to get account currency"""
 	if not account:
 		return
+
 	def generator():
-		account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
+		account_currency, company = frappe.get_cached_value(
+			"Account", account, ["account_currency", "company"]
+		)
 		if not account_currency:
-			account_currency = frappe.get_cached_value('Company',  company,  "default_currency")
+			account_currency = frappe.get_cached_value("Company", company, "default_currency")
 
 		return account_currency
 
 	return frappe.local_cache("account_currency", account, generator)
 
+
 def on_doctype_update():
 	frappe.db.add_index("Account", ["lft", "rgt"])
 
+
 def get_account_autoname(account_number, account_name, company):
 	# first validate if company exists
-	company = frappe.get_cached_value('Company',  company,  ["abbr", "name"], as_dict=True)
+	company = frappe.get_cached_value("Company", company, ["abbr", "name"], as_dict=True)
 	if not company:
-		frappe.throw(_('Company {0} does not exist').format(company))
+		frappe.throw(_("Company {0} does not exist").format(company))
 
 	parts = [account_name.strip(), company.abbr]
 	if cstr(account_number).strip():
 		parts.insert(0, cstr(account_number).strip())
-	return ' - '.join(parts)
+	return " - ".join(parts)
+
 
 def validate_account_number(name, account_number, company):
 	if account_number:
-		account_with_same_number = frappe.db.get_value("Account",
-			{"account_number": account_number, "company": company, "name": ["!=", name]})
+		account_with_same_number = frappe.db.get_value(
+			"Account", {"account_number": account_number, "company": company, "name": ["!=", name]}
+		)
 		if account_with_same_number:
-			frappe.throw(_("Account Number {0} already used in account {1}")
-				.format(account_number, account_with_same_number))
+			frappe.throw(
+				_("Account Number {0} already used in account {1}").format(
+					account_number, account_with_same_number
+				)
+			)
+
 
 @frappe.whitelist()
 def update_account_number(name, account_name, account_number=None, from_descendant=False):
 	account = frappe.db.get_value("Account", name, "company", as_dict=True)
-	if not account: return
+	if not account:
+		return
 
-	old_acc_name, old_acc_number = frappe.db.get_value('Account', name, \
-				["account_name", "account_number"])
+	old_acc_name, old_acc_number = frappe.db.get_value(
+		"Account", name, ["account_name", "account_number"]
+	)
 
 	# check if account exists in parent company
 	ancestors = get_ancestors_of("Company", account.company)
-	allow_independent_account_creation = frappe.get_value("Company", account.company, "allow_account_creation_against_child_company")
+	allow_independent_account_creation = frappe.get_value(
+		"Company", account.company, "allow_account_creation_against_child_company"
+	)
 
 	if ancestors and not allow_independent_account_creation:
 		for ancestor in ancestors:
-			if frappe.db.get_value("Account", {'account_name': old_acc_name, 'company': ancestor}, 'name'):
+			if frappe.db.get_value("Account", {"account_name": old_acc_name, "company": ancestor}, "name"):
 				# same account in parent company exists
 				allow_child_account_creation = _("Allow Account Creation Against Child Company")
 
-				message = _("Account {0} exists in parent company {1}.").format(frappe.bold(old_acc_name), frappe.bold(ancestor))
+				message = _("Account {0} exists in parent company {1}.").format(
+					frappe.bold(old_acc_name), frappe.bold(ancestor)
+				)
 				message += "<br>"
-				message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(frappe.bold(ancestor))
+				message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(
+					frappe.bold(ancestor)
+				)
 				message += "<br><br>"
-				message += _("To overrule this, enable '{0}' in company {1}").format(allow_child_account_creation, frappe.bold(account.company))
+				message += _("To overrule this, enable '{0}' in company {1}").format(
+					allow_child_account_creation, frappe.bold(account.company)
+				)
 
 				frappe.throw(message, title=_("Rename Not Allowed"))
 
@@ -340,42 +420,53 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 
 	if not from_descendant:
 		# Update and rename in child company accounts as well
-		descendants = get_descendants_of('Company', account.company)
+		descendants = get_descendants_of("Company", account.company)
 		if descendants:
-			sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number, old_acc_number)
+			sync_update_account_number_in_child(
+				descendants, old_acc_name, account_name, account_number, old_acc_number
+			)
 
 	new_name = get_account_autoname(account_number, account_name, account.company)
 	if name != new_name:
 		frappe.rename_doc("Account", name, new_name, force=1)
 		return new_name
 
+
 @frappe.whitelist()
 def merge_account(old, new, is_group, root_type, company):
 	# Validate properties before merging
 	if not frappe.db.exists("Account", new):
 		throw(_("Account {0} does not exist").format(new))
 
-	val = list(frappe.db.get_value("Account", new,
-		["is_group", "root_type", "company"]))
+	val = list(frappe.db.get_value("Account", new, ["is_group", "root_type", "company"]))
 
 	if val != [cint(is_group), root_type, company]:
-		throw(_("""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""))
+		throw(
+			_(
+				"""Merging is only possible if following properties are same in both records. Is Group, Root Type, Company"""
+			)
+		)
 
 	if is_group and frappe.db.get_value("Account", new, "parent_account") == old:
-		frappe.db.set_value("Account", new, "parent_account",
-			frappe.db.get_value("Account", old, "parent_account"))
+		frappe.db.set_value(
+			"Account", new, "parent_account", frappe.db.get_value("Account", old, "parent_account")
+		)
 
 	frappe.rename_doc("Account", old, new, merge=1, force=1)
 
 	return new
 
+
 @frappe.whitelist()
 def get_root_company(company):
 	# return the topmost company in the hierarchy
-	ancestors = get_ancestors_of('Company', company, "lft asc")
+	ancestors = get_ancestors_of("Company", company, "lft asc")
 	return [ancestors[0]] if ancestors else []
 
-def sync_update_account_number_in_child(descendants, old_acc_name, account_name, account_number=None, old_acc_number=None):
+
+def sync_update_account_number_in_child(
+	descendants, old_acc_name, account_name, account_number=None, old_acc_number=None
+):
 	filters = {
 		"company": ["in", descendants],
 		"account_name": old_acc_name,
@@ -383,5 +474,7 @@ def sync_update_account_number_in_child(descendants, old_acc_name, account_name,
 	if old_acc_number:
 		filters["account_number"] = old_acc_number
 
-	for d in frappe.db.get_values('Account', filters=filters, fieldname=["company", "name"], as_dict=True):
-			update_account_number(d["name"], account_name, account_number, from_descendant=True)
+	for d in frappe.db.get_values(
+		"Account", filters=filters, fieldname=["company", "name"], as_dict=True
+	):
+		update_account_number(d["name"], account_name, account_number, from_descendant=True)

erpnext/accounts/doctype/account/account_tree.js

@@ -78,6 +78,7 @@ frappe.treeview_settings["Account"] = {
 				const format = (value, currency) => format_currency(Math.abs(value), currency);
 
 				if (account.balance!==undefined) {
+					node.parent && node.parent.find('.balance-area').remove();
 					$('<span class="balance-area pull-right">'
 						+ (account.balance_in_account_currency ?
 							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
@@ -159,7 +160,7 @@ frappe.treeview_settings["Account"] = {
 			let root_company = treeview.page.fields_dict.root_company.get_value();
 
 			if(root_company) {
-				frappe.throw(__("Please add the account to root level Company - ") + root_company);
+				frappe.throw(__("Please add the account to root level Company - {0}"), [root_company]);
 			} else {
 				treeview.new_node();
 			}
@@ -175,7 +176,7 @@ frappe.treeview_settings["Account"] = {
 					&& node.expandable && !node.hide_add;
 			},
 			click: function() {
-				var me = frappe.treeview_settings['Account'].treeview;
+				var me = frappe.views.trees['Account'];
 				me.new_node();
 			},
 			btnClass: "hidden-xs"

erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py

@@ -1,6 +1,5 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
-from __future__ import unicode_literals
 
 import json
 import os
@@ -8,44 +7,57 @@ import os
 import frappe
 from frappe.utils import cstr
 from frappe.utils.nestedset import rebuild_tree
-from six import iteritems
 from unidecode import unidecode
 
 
-def create_charts(company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None):
+def create_charts(
+	company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None
+):
 	chart = custom_chart or get_chart(chart_template, existing_company)
 	if chart:
 		accounts = []
 
 		def _import_accounts(children, parent, root_type, root_account=False):
-			for account_name, child in iteritems(children):
+			for account_name, child in children.items():
 				if root_account:
 					root_type = child.get("root_type")
 
-				if account_name not in ["account_name", "account_number", "account_type",
-					"root_type", "is_group", "tax_rate"]:
+				if account_name not in [
+					"account_name",
+					"account_number",
+					"account_type",
+					"root_type",
+					"is_group",
+					"tax_rate",
+					"account_currency",
+				]:
 
 					account_number = cstr(child.get("account_number")).strip()
-					account_name, account_name_in_db = add_suffix_if_duplicate(account_name,
-						account_number, accounts)
+					account_name, account_name_in_db = add_suffix_if_duplicate(
+						account_name, account_number, accounts
+					)
 
 					is_group = identify_is_group(child)
-					report_type = "Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] \
-						else "Profit and Loss"
+					report_type = (
+						"Balance Sheet" if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss"
+					)
 
-					account = frappe.get_doc({
-						"doctype": "Account",
-						"account_name": child.get('account_name') if from_coa_importer else account_name,
-						"company": company,
-						"parent_account": parent,
-						"is_group": is_group,
-						"root_type": root_type,
-						"report_type": report_type,
-						"account_number": account_number,
-						"account_type": child.get("account_type"),
-						"account_currency": child.get('account_currency') or frappe.db.get_value('Company',  company,  "default_currency"),
-						"tax_rate": child.get("tax_rate")
-					})
+					account = frappe.get_doc(
+						{
+							"doctype": "Account",
+							"account_name": child.get("account_name") if from_coa_importer else account_name,
+							"company": company,
+							"parent_account": parent,
+							"is_group": is_group,
+							"root_type": root_type,
+							"report_type": report_type,
+							"account_number": account_number,
+							"account_type": child.get("account_type"),
+							"account_currency": child.get("account_currency")
+							or frappe.db.get_value("Company", company, "default_currency"),
+							"tax_rate": child.get("tax_rate"),
+						}
+					)
 
 					if root_account or frappe.local.flags.allow_unverified_charts:
 						account.flags.ignore_mandatory = True
@@ -65,10 +77,10 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
 		rebuild_tree("Account", "parent_account")
 		frappe.local.flags.ignore_update_nsm = False
 
+
 def add_suffix_if_duplicate(account_name, account_number, accounts):
 	if account_number:
-		account_name_in_db = unidecode(" - ".join([account_number,
-			account_name.strip().lower()]))
+		account_name_in_db = unidecode(" - ".join([account_number, account_name.strip().lower()]))
 	else:
 		account_name_in_db = unidecode(account_name.strip().lower())
 
@@ -78,16 +90,31 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
 
 	return account_name, account_name_in_db
 
+
 def identify_is_group(child):
 	if child.get("is_group"):
 		is_group = child.get("is_group")
-	elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
+	elif len(
+		set(child.keys())
+		- set(
+			[
+				"account_name",
+				"account_type",
+				"root_type",
+				"is_group",
+				"tax_rate",
+				"account_number",
+				"account_currency",
+			]
+		)
+	):
 		is_group = 1
 	else:
 		is_group = 0
 
 	return is_group
 
+
 def get_chart(chart_template, existing_company=None):
 	chart = {}
 	if existing_company:
@@ -97,11 +124,13 @@ def get_chart(chart_template, existing_company=None):
 		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
 			standard_chart_of_accounts,
 		)
+
 		return standard_chart_of_accounts.get()
 	elif chart_template == "Standard with Numbers":
 		from erpnext.accounts.doctype.account.chart_of_accounts.verified import (
 			standard_chart_of_accounts_with_account_number,
 		)
+
 		return standard_chart_of_accounts_with_account_number.get()
 	else:
 		folders = ("verified",)
@@ -117,6 +146,7 @@ def get_chart(chart_template, existing_company=None):
 						if chart and json.loads(chart).get("name") == chart_template:
 							return json.loads(chart).get("tree")
 
+
 @frappe.whitelist()
 def get_charts_for_country(country, with_standard=False):
 	charts = []
@@ -124,9 +154,10 @@ def get_charts_for_country(country, with_standard=False):
 	def _get_chart_name(content):
 		if content:
 			content = json.loads(content)
-			if (content and content.get("disabled", "No") == "No") \
-				or frappe.local.flags.allow_unverified_charts:
-					charts.append(content["name"])
+			if (
+				content and content.get("disabled", "No") == "No"
+			) or frappe.local.flags.allow_unverified_charts:
+				charts.append(content["name"])
 
 	country_code = frappe.db.get_value("Country", country, "code")
 	if country_code:
@@ -153,11 +184,22 @@ def get_charts_for_country(country, with_standard=False):
 
 
 def get_account_tree_from_existing_company(existing_company):
-	all_accounts = frappe.get_all('Account',
-		filters={'company': existing_company},
-		fields = ["name", "account_name", "parent_account", "account_type",
-			"is_group", "root_type", "tax_rate", "account_number"],
-		order_by="lft, rgt")
+	all_accounts = frappe.get_all(
+		"Account",
+		filters={"company": existing_company},
+		fields=[
+			"name",
+			"account_name",
+			"parent_account",
+			"account_type",
+			"is_group",
+			"root_type",
+			"tax_rate",
+			"account_number",
+			"account_currency",
+		],
+		order_by="lft, rgt",
+	)
 
 	account_tree = {}
 
@@ -166,6 +208,7 @@ def get_account_tree_from_existing_company(existing_company):
 		build_account_tree(account_tree, None, all_accounts)
 	return account_tree
 
+
 def build_account_tree(tree, parent, all_accounts):
 	# find children
 	parent_account = parent.name if parent else ""
@@ -194,27 +237,29 @@ def build_account_tree(tree, parent, all_accounts):
 		# call recursively to build a subtree for current account
 		build_account_tree(tree[child.account_name], child, all_accounts)
 
+
 @frappe.whitelist()
 def validate_bank_account(coa, bank_account):
 	accounts = []
 	chart = get_chart(coa)
 
 	if chart:
+
 		def _get_account_names(account_master):
-			for account_name, child in iteritems(account_master):
-				if account_name not in ["account_number", "account_type",
-					"root_type", "is_group", "tax_rate"]:
+			for account_name, child in account_master.items():
+				if account_name not in ["account_number", "account_type", "root_type", "is_group", "tax_rate"]:
 					accounts.append(account_name)
 
 					_get_account_names(child)
 
 		_get_account_names(chart)
 
-	return (bank_account in accounts)
+	return bank_account in accounts
+
 
 @frappe.whitelist()
 def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
-	''' get chart template from its folder and parse the json to be rendered as tree '''
+	"""get chart template from its folder and parse the json to be rendered as tree"""
 	chart = chart_data or get_chart(chart_template)
 
 	# if no template selected, return as it is
@@ -222,22 +267,34 @@ def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=Fals
 		return
 
 	accounts = []
+
 	def _import_accounts(children, parent):
-		''' recursively called to form a parent-child based list of dict from chart template '''
-		for account_name, child in iteritems(children):
+		"""recursively called to form a parent-child based list of dict from chart template"""
+		for account_name, child in children.items():
 			account = {}
-			if account_name in ["account_name", "account_number", "account_type",\
-				"root_type", "is_group", "tax_rate"]: continue
+			if account_name in [
+				"account_name",
+				"account_number",
+				"account_type",
+				"root_type",
+				"is_group",
+				"tax_rate",
+				"account_currency",
+			]:
+				continue
 
 			if from_coa_importer:
-				account_name = child['account_name']
+				account_name = child["account_name"]
 
-			account['parent_account'] = parent
-			account['expandable'] = True if identify_is_group(child) else False
-			account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \
-				if child.get('account_number') else account_name
+			account["parent_account"] = parent
+			account["expandable"] = True if identify_is_group(child) else False
+			account["value"] = (
+				(cstr(child.get("account_number")).strip() + " - " + account_name)
+				if child.get("account_number")
+				else account_name
+			)
 			accounts.append(account)
-			_import_accounts(child, account['value'])
+			_import_accounts(child, account["value"])
 
 	_import_accounts(chart, None)
 	return accounts

erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py

@@ -4,7 +4,6 @@
 """
 Import chart of accounts from OpenERP sources
 """
-from __future__ import print_function, unicode_literals
 
 import ast
 import json
@@ -13,7 +12,6 @@ from xml.etree import ElementTree as ET
 
 import frappe
 from frappe.utils.csvutils import read_csv_content
-from six import iteritems
 
 path = "/Users/nabinhait/projects/odoo/addons"
 
@@ -22,6 +20,7 @@ charts = {}
 all_account_types = []
 all_roots = {}
 
+
 def go():
 	global accounts, charts
 	default_account_types = get_default_account_types()
@@ -36,14 +35,16 @@ def go():
 		accounts, charts = {}, {}
 		country_path = os.path.join(path, country_dir)
 		manifest = ast.literal_eval(open(os.path.join(country_path, "__openerp__.py")).read())
-		data_files = manifest.get("data", []) + manifest.get("init_xml", []) + \
-			manifest.get("update_xml", [])
+		data_files = (
+			manifest.get("data", []) + manifest.get("init_xml", []) + manifest.get("update_xml", [])
+		)
 		files_path = [os.path.join(country_path, d) for d in data_files]
 		xml_roots = get_xml_roots(files_path)
 		csv_content = get_csv_contents(files_path)
 		prefix = country_dir if csv_content else None
-		account_types = get_account_types(xml_roots.get("account.account.type", []),
-			csv_content.get("account.account.type", []), prefix)
+		account_types = get_account_types(
+			xml_roots.get("account.account.type", []), csv_content.get("account.account.type", []), prefix
+		)
 		account_types.update(default_account_types)
 
 		if xml_roots:
@@ -56,12 +57,15 @@ def go():
 
 	create_all_roots_file()
 
+
 def get_default_account_types():
 	default_types_root = []
-	default_types_root.append(ET.parse(os.path.join(path, "account", "data",
-			"data_account_type.xml")).getroot())
+	default_types_root.append(
+		ET.parse(os.path.join(path, "account", "data", "data_account_type.xml")).getroot()
+	)
 	return get_account_types(default_types_root, None, prefix="account")
 
+
 def get_xml_roots(files_path):
 	xml_roots = frappe._dict()
 	for filepath in files_path:
@@ -70,64 +74,69 @@ def get_xml_roots(files_path):
 			tree = ET.parse(filepath)
 			root = tree.getroot()
 			for node in root[0].findall("record"):
-				if node.get("model") in ["account.account.template",
-					"account.chart.template", "account.account.type"]:
+				if node.get("model") in [
+					"account.account.template",
+					"account.chart.template",
+					"account.account.type",
+				]:
 					xml_roots.setdefault(node.get("model"), []).append(root)
 					break
 	return xml_roots
 
+
 def get_csv_contents(files_path):
 	csv_content = {}
 	for filepath in files_path:
 		fname = os.path.basename(filepath)
-		for file_type in ["account.account.template", "account.account.type",
-				"account.chart.template"]:
+		for file_type in ["account.account.template", "account.account.type", "account.chart.template"]:
 			if fname.startswith(file_type) and fname.endswith(".csv"):
 				with open(filepath, "r") as csvfile:
 					try:
-						csv_content.setdefault(file_type, [])\
-							.append(read_csv_content(csvfile.read()))
+						csv_content.setdefault(file_type, []).append(read_csv_content(csvfile.read()))
 					except Exception as e:
 						continue
 	return csv_content
 
+
 def get_account_types(root_list, csv_content, prefix=None):
 	types = {}
 	account_type_map = {
-		'cash': 'Cash',
-		'bank': 'Bank',
-		'tr_cash': 'Cash',
-		'tr_bank': 'Bank',
-		'receivable': 'Receivable',
-		'tr_receivable': 'Receivable',
-		'account rec': 'Receivable',
-		'payable': 'Payable',
-		'tr_payable': 'Payable',
-		'equity': 'Equity',
-		'stocks': 'Stock',
-		'stock': 'Stock',
-		'tax': 'Tax',
-		'tr_tax': 'Tax',
-		'tax-out': 'Tax',
-		'tax-in': 'Tax',
-		'charges_personnel': 'Chargeable',
-		'fixed asset': 'Fixed Asset',
-		'cogs': 'Cost of Goods Sold',
-
+		"cash": "Cash",
+		"bank": "Bank",
+		"tr_cash": "Cash",
+		"tr_bank": "Bank",
+		"receivable": "Receivable",
+		"tr_receivable": "Receivable",
+		"account rec": "Receivable",
+		"payable": "Payable",
+		"tr_payable": "Payable",
+		"equity": "Equity",
+		"stocks": "Stock",
+		"stock": "Stock",
+		"tax": "Tax",
+		"tr_tax": "Tax",
+		"tax-out": "Tax",
+		"tax-in": "Tax",
+		"charges_personnel": "Chargeable",
+		"fixed asset": "Fixed Asset",
+		"cogs": "Cost of Goods Sold",
 	}
 	for root in root_list:
 		for node in root[0].findall("record"):
-			if node.get("model")=="account.account.type":
+			if node.get("model") == "account.account.type":
 				data = {}
 				for field in node.findall("field"):
-					if field.get("name")=="code" and field.text.lower() != "none" \
-						and account_type_map.get(field.text):
-							data["account_type"] = account_type_map[field.text]
+					if (
+						field.get("name") == "code"
+						and field.text.lower() != "none"
+						and account_type_map.get(field.text)
+					):
+						data["account_type"] = account_type_map[field.text]
 
 				node_id = prefix + "." + node.get("id") if prefix else node.get("id")
 				types[node_id] = data
 
-	if csv_content and csv_content[0][0]=="id":
+	if csv_content and csv_content[0][0] == "id":
 		for row in csv_content[1:]:
 			row_dict = dict(zip(csv_content[0], row))
 			data = {}
@@ -138,21 +147,22 @@ def get_account_types(root_list, csv_content, prefix=None):
 				types[node_id] = data
 	return types
 
+
 def make_maps_for_xml(xml_roots, account_types, country_dir):
 	"""make maps for `charts` and `accounts`"""
-	for model, root_list in iteritems(xml_roots):
+	for model, root_list in xml_roots.items():
 		for root in root_list:
 			for node in root[0].findall("record"):
-				if node.get("model")=="account.account.template":
+				if node.get("model") == "account.account.template":
 					data = {}
 					for field in node.findall("field"):
-						if field.get("name")=="name":
+						if field.get("name") == "name":
 							data["name"] = field.text
-						if field.get("name")=="parent_id":
+						if field.get("name") == "parent_id":
 							parent_id = field.get("ref") or field.get("eval")
 							data["parent_id"] = parent_id
 
-						if field.get("name")=="user_type":
+						if field.get("name") == "user_type":
 							value = field.get("ref")
 							if account_types.get(value, {}).get("account_type"):
 								data["account_type"] = account_types[value]["account_type"]
@@ -162,16 +172,17 @@ def make_maps_for_xml(xml_roots, account_types, country_dir):
 					data["children"] = []
 					accounts[node.get("id")] = data
 
-				if node.get("model")=="account.chart.template":
+				if node.get("model") == "account.chart.template":
 					data = {}
 					for field in node.findall("field"):
-						if field.get("name")=="name":
+						if field.get("name") == "name":
 							data["name"] = field.text
-						if field.get("name")=="account_root_id":
+						if field.get("name") == "account_root_id":
 							data["account_root_id"] = field.get("ref")
 						data["id"] = country_dir
 					charts.setdefault(node.get("id"), {}).update(data)
 
+
 def make_maps_for_csv(csv_content, account_types, country_dir):
 	for content in csv_content.get("account.account.template", []):
 		for row in content[1:]:
@@ -179,7 +190,7 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 			account = {
 				"name": data.get("name"),
 				"parent_id": data.get("parent_id:id") or data.get("parent_id/id"),
-				"children": []
+				"children": [],
 			}
 			user_type = data.get("user_type/id") or data.get("user_type:id")
 			if account_types.get(user_type, {}).get("account_type"):
@@ -196,12 +207,14 @@ def make_maps_for_csv(csv_content, account_types, country_dir):
 		for row in content[1:]:
 			if row:
 				data = dict(zip(content[0], row))
-				charts.setdefault(data.get("id"), {}).update({
-					"account_root_id": data.get("account_root_id:id") or \
-						data.get("account_root_id/id"),
-					"name": data.get("name"),
-					"id": country_dir
-				})
+				charts.setdefault(data.get("id"), {}).update(
+					{
+						"account_root_id": data.get("account_root_id:id") or data.get("account_root_id/id"),
+						"name": data.get("name"),
+						"id": country_dir,
+					}
+				)
+
 
 def make_account_trees():
 	"""build tree hierarchy"""
@@ -220,6 +233,7 @@ def make_account_trees():
 		if "children" in accounts[id] and not accounts[id].get("children"):
 			del accounts[id]["children"]
 
+
 def make_charts():
 	"""write chart files in app/setup/doctype/company/charts"""
 	for chart_id in charts:
@@ -238,34 +252,38 @@ def make_charts():
 		chart["country_code"] = src["id"][5:]
 		chart["tree"] = accounts[src["account_root_id"]]
 
-
 		for key, val in chart["tree"].items():
 			if key in ["name", "parent_id"]:
 				chart["tree"].pop(key)
 			if type(val) == dict:
 				val["root_type"] = ""
 		if chart:
-			fpath = os.path.join("erpnext", "erpnext", "accounts", "doctype", "account",
-				"chart_of_accounts", filename + ".json")
+			fpath = os.path.join(
+				"erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts", filename + ".json"
+			)
 
 			with open(fpath, "r") as chartfile:
 				old_content = chartfile.read()
-				if not old_content or (json.loads(old_content).get("is_active", "No") == "No" \
-						and json.loads(old_content).get("disabled", "No") == "No"):
+				if not old_content or (
+					json.loads(old_content).get("is_active", "No") == "No"
+					and json.loads(old_content).get("disabled", "No") == "No"
+				):
 					with open(fpath, "w") as chartfile:
 						chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
 
 					all_roots.setdefault(filename, chart["tree"].keys())
 
+
 def create_all_roots_file():
-	with open('all_roots.txt', 'w') as f:
+	with open("all_roots.txt", "w") as f:
 		for filename, roots in sorted(all_roots.items()):
 			f.write(filename)
-			f.write('\n----------------------\n')
+			f.write("\n----------------------\n")
 			for r in sorted(roots):
-				f.write(r.encode('utf-8'))
-				f.write('\n')
-			f.write('\n\n\n')
+				f.write(r.encode("utf-8"))
+				f.write("\n")
+			f.write("\n\n\n")
 
-if __name__=="__main__":
+
+if __name__ == "__main__":
 	go()

erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json

@@ -1,38 +1,38 @@
 {
-    "country_code": "de",
-    "name": "SKR03 mit Kontonummern",
-    "tree": {
-        "Aktiva": {
-            "is_group": 1,
+	"country_code": "de",
+	"name": "SKR03 mit Kontonummern",
+	"tree": {
+		"Aktiva": {
+			"is_group": 1,
 			"root_type": "Asset",
-            "A - Anlagevermögen": {
-                "is_group": 1,
-                "EDV-Software": {
-                    "account_number": "0027",
-                    "account_type": "Fixed Asset"
-                },
-                "Gesch\u00e4ftsausstattung": {
-                    "account_number": "0410",
-                    "account_type": "Fixed Asset"
-                },
-                "B\u00fcroeinrichtung": {
-                    "account_number": "0420",
-                    "account_type": "Fixed Asset"
-                },
-                "Darlehen": {
-                    "account_number": "0565"
-                },
-                "Maschinen": {
-                    "account_number": "0210",
-                    "account_type": "Fixed Asset"
-                },
-                "Betriebsausstattung": {
-                    "account_number": "0400",
-                    "account_type": "Fixed Asset"
-                },
-                "Ladeneinrichtung": {
-                    "account_number": "0430",
-                    "account_type": "Fixed Asset"
+			"A - Anlagevermögen": {
+				"is_group": 1,
+				"EDV-Software": {
+					"account_number": "0027",
+					"account_type": "Fixed Asset"
+				},
+				"Geschäftsausstattung": {
+					"account_number": "0410",
+					"account_type": "Fixed Asset"
+				},
+				"Büroeinrichtung": {
+					"account_number": "0420",
+					"account_type": "Fixed Asset"
+				},
+				"Darlehen": {
+					"account_number": "0565"
+				},
+				"Maschinen": {
+					"account_number": "0210",
+					"account_type": "Fixed Asset"
+				},
+				"Betriebsausstattung": {
+					"account_number": "0400",
+					"account_type": "Fixed Asset"
+				},
+				"Ladeneinrichtung": {
+					"account_number": "0430",
+					"account_type": "Fixed Asset"
 				},
 				"Accumulated Depreciation": {
 					"account_type": "Accumulated Depreciation"
@@ -60,36 +60,46 @@
 					"Durchlaufende Posten": {
 						"account_number": "1590"
 					},
-					"Gewinnermittlung \u00a74/3 nicht Ergebniswirksam": {
+					"Verrechnungskonto Gewinnermittlung § 4 Abs. 3 EStG, nicht ergebniswirksam": {
 						"account_number": "1371"
 					},
 					"Abziehbare Vorsteuer": {
-						"account_type": "Tax",
 						"is_group": 1,
-						"Abziehbare Vorsteuer 7%": {
-							"account_number": "1571"
+						"Abziehbare Vorsteuer 7 %": {
+							"account_number": "1571",
+							"account_type": "Tax",
+							"tax_rate": 7.0
 						},
-						"Abziehbare Vorsteuer 19%": {
-							"account_number": "1576"
+						"Abziehbare Vorsteuer 19 %": {
+							"account_number": "1576",
+							"account_type": "Tax",
+							"tax_rate": 19.0
 						},
-						"Abziehbare Vorsteuer nach \u00a713b UStG 19%": {
-							"account_number": "1577"
-						},
-						"Leistungen \u00a713b UStG 19% Vorsteuer, 19% Umsatzsteuer": {
-							"account_number": "3120"
+						"Abziehbare Vorsteuer nach § 13b UStG 19 %": {
+							"account_number": "1577",
+							"account_type": "Tax",
+							"tax_rate": 19.0
 						}
 					}
 				},
 				"III. Wertpapiere": {
-					"is_group": 1
+					"is_group": 1,
+					"Anteile an verbundenen Unternehmen (Umlaufvermögen)": {
+						"account_number": "1340"
+					},
+					"Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {
+						"account_number": "1344"
+					},
+					"Sonstige Wertpapiere": {
+						"account_number": "1348"
+					}
 				},
 				"IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks.": {
 					"is_group": 1,
 					"Kasse": {
-						"account_type": "Cash",
 						"is_group": 1,
+						"account_type": "Cash",
 						"Kasse": {
-							"is_group": 1,
 							"account_number": "1000",
 							"account_type": "Cash"
 						}
@@ -111,21 +121,21 @@
 			"C - Rechnungsabgrenzungsposten": {
 				"is_group": 1,
 				"Aktive Rechnungsabgrenzung": {
-                    "account_number": "0980"
+					"account_number": "0980"
 				}
 			},
 			"D - Aktive latente Steuern": {
 				"is_group": 1,
 				"Aktive latente Steuern": {
-                    "account_number": "0983"
+					"account_number": "0983"
 				}
 			},
 			"E - Aktiver Unterschiedsbetrag aus der Vermögensverrechnung": {
 				"is_group": 1
 			}
-        },
-        "Passiva": {
-            "is_group": 1,
+		},
+		"Passiva": {
+			"is_group": 1,
 			"root_type": "Liability",
 			"A. Eigenkapital": {
 				"is_group": 1,
@@ -200,26 +210,32 @@
 					},
 					"Umsatzsteuer": {
 						"is_group": 1,
-						"account_type": "Tax",
-						"Umsatzsteuer 7%": {
-							"account_number": "1771"
+						"Umsatzsteuer 7 %": {
+							"account_number": "1771",
+							"account_type": "Tax",
+							"tax_rate": 7.0
 						},
-						"Umsatzsteuer 19%": {
-							"account_number": "1776"
+						"Umsatzsteuer 19 %": {
+							"account_number": "1776",
+							"account_type": "Tax",
+							"tax_rate": 19.0
 						},
 						"Umsatzsteuer-Vorauszahlung": {
-							"account_number": "1780"
+							"account_number": "1780",
+							"account_type": "Tax"
 						},
 						"Umsatzsteuer-Vorauszahlung 1/11": {
 							"account_number": "1781"
 						},
-						"Umsatzsteuer \u00a7 13b UStG 19%": {
-							"account_number": "1787"
+						"Umsatzsteuer nach § 13b UStG 19 %": {
+							"account_number": "1787",
+							"account_type": "Tax",
+							"tax_rate": 19.0
 						},
 						"Umsatzsteuer Vorjahr": {
 							"account_number": "1790"
 						},
-						"Umsatzsteuer fr\u00fchere Jahre": {
+						"Umsatzsteuer frühere Jahre": {
 							"account_number": "1791"
 						}
 					}
@@ -234,44 +250,56 @@
 			"E. Passive latente Steuern": {
 				"is_group": 1
 			}
-        },
-        "Erl\u00f6se u. Ertr\u00e4ge 2/8": {
-            "is_group": 1,
-            "root_type": "Income",
-            "Erl\u00f6skonten 8": {
+		},
+		"Erlöse u. Erträge 2/8": {
+			"is_group": 1,
+			"root_type": "Income",
+			"Erlöskonten 8": {
 				"is_group": 1,
-				"Erl\u00f6se": {
-                    "account_number": "8200",
-                    "account_type": "Income Account"
-                },
-                "Erl\u00f6se USt. 19%": {
-                    "account_number": "8400",
-                    "account_type": "Income Account"
-                },
-                "Erl\u00f6se USt. 7%": {
-                    "account_number": "8300",
-                    "account_type": "Income Account"
-                }
-            },
-            "Ertragskonten 2": {
-                "is_group": 1,
-                "sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
-                    "account_number": "2650",
-                    "account_type": "Income Account"
-                },
-                "Au\u00dferordentliche Ertr\u00e4ge": {
-                    "account_number": "2500",
-                    "account_type": "Income Account"
-                },
-                "Sonstige Ertr\u00e4ge": {
-                    "account_number": "2700",
-                    "account_type": "Income Account"
-                }
-            }
-        },
-        "Aufwendungen 2/4": {
-            "is_group": 1,
+				"Erlöse": {
+					"account_number": "8200",
+					"account_type": "Income Account"
+				},
+				"Erlöse USt. 19 %": {
+					"account_number": "8400",
+					"account_type": "Income Account"
+				},
+				"Erlöse USt. 7 %": {
+					"account_number": "8300",
+					"account_type": "Income Account"
+				}
+			},
+			"Ertragskonten 2": {
+				"is_group": 1,
+				"sonstige Zinsen und ähnliche Erträge": {
+					"account_number": "2650",
+					"account_type": "Income Account"
+				},
+				"Außerordentliche Erträge": {
+					"account_number": "2500",
+					"account_type": "Income Account"
+				},
+				"Sonstige Erträge": {
+					"account_number": "2700",
+					"account_type": "Income Account"
+				}
+			}
+		},
+		"Aufwendungen 2/4": {
+			"is_group": 1,
 			"root_type": "Expense",
+			"Fremdleistungen": {
+				"account_number": "3100",
+				"account_type": "Expense Account"
+			},
+			"Fremdleistungen ohne Vorsteuer": {
+				"account_number": "3109",
+				"account_type": "Expense Account"
+			},
+			"Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer": {
+				"account_number": "3120",
+				"account_type": "Expense Account"
+			},
 			"Wareneingang": {
 				"account_number": "3200"
 			},
@@ -298,234 +326,234 @@
 			"Gegenkonto 4996-4998": {
 				"account_number": "4999"
 			},
-            "Abschreibungen": {
-                "is_group": 1,
+			"Abschreibungen": {
+				"is_group": 1,
 				"Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)": {
-                    "account_number": "4830",
-                    "account_type": "Accumulated Depreciation"
+					"account_number": "4830",
+					"account_type": "Accumulated Depreciation"
 				},
 				"Abschreibungen auf Gebäude": {
-                    "account_number": "4831",
-                    "account_type": "Depreciation"
+					"account_number": "4831",
+					"account_type": "Depreciation"
 				},
 				"Abschreibungen auf Kfz": {
-                    "account_number": "4832",
-                    "account_type": "Depreciation"
+					"account_number": "4832",
+					"account_type": "Depreciation"
 				},
 				"Sofortabschreibung GWG": {
-                    "account_number": "4855",
-                    "account_type": "Expense Account"
+					"account_number": "4855",
+					"account_type": "Expense Account"
 				}
-            },
-            "Kfz-Kosten": {
-                "is_group": 1,
-                "Kfz-Steuer": {
-                    "account_number": "4510",
-                    "account_type": "Expense Account"
-                },
-                "Kfz-Versicherungen": {
-                    "account_number": "4520",
-                    "account_type": "Expense Account"
-                },
-                "laufende Kfz-Betriebskosten": {
-                    "account_number": "4530",
-                    "account_type": "Expense Account"
-                },
-                "Kfz-Reparaturen": {
-                    "account_number": "4540",
-                    "account_type": "Expense Account"
-                },
-                "Fremdfahrzeuge": {
-                    "account_number": "4570",
-                    "account_type": "Expense Account"
-                },
-                "sonstige Kfz-Kosten": {
-                    "account_number": "4580",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Personalkosten": {
-                "is_group": 1,
-                "Geh\u00e4lter": {
-                    "account_number": "4120",
-                    "account_type": "Expense Account"
-                },
-                "gesetzliche soziale Aufwendungen": {
-                    "account_number": "4130",
-                    "account_type": "Expense Account"
-                },
-                "Aufwendungen f\u00fcr Altersvorsorge": {
-                    "account_number": "4165",
-                    "account_type": "Expense Account"
-                },
-                "Verm\u00f6genswirksame Leistungen": {
-                    "account_number": "4170",
-                    "account_type": "Expense Account"
-                },
-                "Aushilfsl\u00f6hne": {
-                    "account_number": "4190",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Raumkosten": {
-                "is_group": 1,
-                "Miete und Nebenkosten": {
-                    "account_number": "4210",
-                    "account_type": "Expense Account"
-                },
-                "Gas, Wasser, Strom (Verwaltung, Vertrieb)": {
-                    "account_number": "4240",
-                    "account_type": "Expense Account"
-                },
-                "Reinigung": {
-                    "account_number": "4250",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Reparatur/Instandhaltung": {
-                "is_group": 1,
-                "Reparatur u. Instandh. von Anlagen/Maschinen u. Betriebs- u. Gesch\u00e4ftsausst.": {
-                    "account_number": "4805",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Versicherungsbeitr\u00e4ge": {
-                "is_group": 1,
-                "Versicherungen": {
-                    "account_number": "4360",
-                    "account_type": "Expense Account"
-                },
-                "Beitr\u00e4ge": {
-                    "account_number": "4380",
-                    "account_type": "Expense Account"
-                },
-                "sonstige Ausgaben": {
-                    "account_number": "4390",
-                    "account_type": "Expense Account"
-                },
-                "steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
-                    "account_number": "4396",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Werbe-/Reisekosten": {
-                "is_group": 1,
-                "Werbekosten": {
-                    "account_number": "4610",
-                    "account_type": "Expense Account"
-                },
-                "Aufmerksamkeiten": {
-                    "account_number": "4653",
-                    "account_type": "Expense Account"
-                },
-                "nicht abzugsf\u00e4hige Betriebsausg. aus Werbe-, Repr\u00e4s.- u. Reisekosten": {
-                    "account_number": "4665",
-                    "account_type": "Expense Account"
-                },
-                "Reisekosten Unternehmer": {
-                    "account_number": "4670",
-                    "account_type": "Expense Account"
-                }
-            },
-            "verschiedene Kosten": {
-                "is_group": 1,
-                "Porto": {
-                    "account_number": "4910",
-                    "account_type": "Expense Account"
-                },
-                "Telekom": {
-                    "account_number": "4920",
-                    "account_type": "Expense Account"
-                },
-                "Mobilfunk D2": {
-                    "account_number": "4921",
-                    "account_type": "Expense Account"
-                },
-                "Internet": {
-                    "account_number": "4922",
-                    "account_type": "Expense Account"
-                },
-                "B\u00fcrobedarf": {
-                    "account_number": "4930",
-                    "account_type": "Expense Account"
-                },
-                "Zeitschriften, B\u00fccher": {
-                    "account_number": "4940",
-                    "account_type": "Expense Account"
-                },
-                "Fortbildungskosten": {
-                    "account_number": "4945",
-                    "account_type": "Expense Account"
-                },
-                "Buchf\u00fchrungskosten": {
-                    "account_number": "4955",
-                    "account_type": "Expense Account"
-                },
-                "Abschlu\u00df- u. Pr\u00fcfungskosten": {
-                    "account_number": "4957",
-                    "account_type": "Expense Account"
-                },
-                "Nebenkosten des Geldverkehrs": {
-                    "account_number": "4970",
-                    "account_type": "Expense Account"
-                },
-                "Werkzeuge und Kleinger\u00e4te": {
-                    "account_number": "4985",
-                    "account_type": "Expense Account"
-                }
-            },
-            "Zinsaufwendungen": {
-                "is_group": 1,
-                "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {
-                    "account_number": "2110",
-                    "account_type": "Expense Account"
-                },
-                "Zinsaufwendungen f\u00fcr KFZ Finanzierung": {
-                    "account_number": "2121",
-                    "account_type": "Expense Account"
-                }
-            }
-        },
-        "Anfangsbestand 9": {
-            "is_group": 1,
-            "root_type": "Equity",
-            "Saldenvortragskonten": {
-                "is_group": 1,
-                "Saldenvortrag Sachkonten": {
-                    "account_number": "9000"
-                },
-                "Saldenvortr\u00e4ge Debitoren": {
-                    "account_number": "9008"
-                },
-                "Saldenvortr\u00e4ge Kreditoren": {
-                    "account_number": "9009"
-                }
-            }
-        },
-        "Privatkonten 1": {
-            "is_group": 1,
-            "root_type": "Equity",
-            "Privatentnahmen/-einlagen": {
-                "is_group": 1,
-                "Privatentnahme allgemein": {
-                    "account_number": "1800"
-                },
-                "Privatsteuern": {
-                    "account_number": "1810"
-                },
-                "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {
-                    "account_number": "1820"
-                },
-                "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {
-                    "account_number": "1830"
-                },
-                "Au\u00dfergew\u00f6hnliche Belastungen": {
-                    "account_number": "1850"
-                },
-                "Privateinlagen": {
-                    "account_number": "1890"
-                }
-            }
-        }
-    }
+			},
+			"Kfz-Kosten": {
+				"is_group": 1,
+				"Kfz-Steuer": {
+					"account_number": "4510",
+					"account_type": "Expense Account"
+				},
+				"Kfz-Versicherungen": {
+					"account_number": "4520",
+					"account_type": "Expense Account"
+				},
+				"laufende Kfz-Betriebskosten": {
+					"account_number": "4530",
+					"account_type": "Expense Account"
+				},
+				"Kfz-Reparaturen": {
+					"account_number": "4540",
+					"account_type": "Expense Account"
+				},
+				"Fremdfahrzeuge": {
+					"account_number": "4570",
+					"account_type": "Expense Account"
+				},
+				"sonstige Kfz-Kosten": {
+					"account_number": "4580",
+					"account_type": "Expense Account"
+				}
+			},
+			"Personalkosten": {
+				"is_group": 1,
+				"Gehälter": {
+					"account_number": "4120",
+					"account_type": "Expense Account"
+				},
+				"gesetzliche soziale Aufwendungen": {
+					"account_number": "4130",
+					"account_type": "Expense Account"
+				},
+				"Aufwendungen für Altersvorsorge": {
+					"account_number": "4165",
+					"account_type": "Expense Account"
+				},
+				"Vermögenswirksame Leistungen": {
+					"account_number": "4170",
+					"account_type": "Expense Account"
+				},
+				"Aushilfslöhne": {
+					"account_number": "4190",
+					"account_type": "Expense Account"
+				}
+			},
+			"Raumkosten": {
+				"is_group": 1,
+				"Miete und Nebenkosten": {
+					"account_number": "4210",
+					"account_type": "Expense Account"
+				},
+				"Gas, Wasser, Strom (Verwaltung, Vertrieb)": {
+					"account_number": "4240",
+					"account_type": "Expense Account"
+				},
+				"Reinigung": {
+					"account_number": "4250",
+					"account_type": "Expense Account"
+				}
+			},
+			"Reparatur/Instandhaltung": {
+				"is_group": 1,
+				"Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsausstattung": {
+					"account_number": "4805",
+					"account_type": "Expense Account"
+				}
+			},
+			"Versicherungsbeiträge": {
+				"is_group": 1,
+				"Versicherungen": {
+					"account_number": "4360",
+					"account_type": "Expense Account"
+				},
+				"Beiträge": {
+					"account_number": "4380",
+					"account_type": "Expense Account"
+				},
+				"sonstige Ausgaben": {
+					"account_number": "4390",
+					"account_type": "Expense Account"
+				},
+				"steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder": {
+					"account_number": "4396",
+					"account_type": "Expense Account"
+				}
+			},
+			"Werbe-/Reisekosten": {
+				"is_group": 1,
+				"Werbekosten": {
+					"account_number": "4610",
+					"account_type": "Expense Account"
+				},
+				"Aufmerksamkeiten": {
+					"account_number": "4653",
+					"account_type": "Expense Account"
+				},
+				"nicht abzugsfähige Betriebsausg. aus Werbe-, Repräs.- u. Reisekosten": {
+					"account_number": "4665",
+					"account_type": "Expense Account"
+				},
+				"Reisekosten Unternehmer": {
+					"account_number": "4670",
+					"account_type": "Expense Account"
+				}
+			},
+			"verschiedene Kosten": {
+				"is_group": 1,
+				"Porto": {
+					"account_number": "4910",
+					"account_type": "Expense Account"
+				},
+				"Telekom": {
+					"account_number": "4920",
+					"account_type": "Expense Account"
+				},
+				"Mobilfunk D2": {
+					"account_number": "4921",
+					"account_type": "Expense Account"
+				},
+				"Internet": {
+					"account_number": "4922",
+					"account_type": "Expense Account"
+				},
+				"Bürobedarf": {
+					"account_number": "4930",
+					"account_type": "Expense Account"
+				},
+				"Zeitschriften, Bücher": {
+					"account_number": "4940",
+					"account_type": "Expense Account"
+				},
+				"Fortbildungskosten": {
+					"account_number": "4945",
+					"account_type": "Expense Account"
+				},
+				"Buchführungskosten": {
+					"account_number": "4955",
+					"account_type": "Expense Account"
+				},
+				"Abschluß- u. Prüfungskosten": {
+					"account_number": "4957",
+					"account_type": "Expense Account"
+				},
+				"Nebenkosten des Geldverkehrs": {
+					"account_number": "4970",
+					"account_type": "Expense Account"
+				},
+				"Werkzeuge und Kleingeräte": {
+					"account_number": "4985",
+					"account_type": "Expense Account"
+				}
+			},
+			"Zinsaufwendungen": {
+				"is_group": 1,
+				"Zinsaufwendungen für kurzfristige Verbindlichkeiten": {
+					"account_number": "2110",
+					"account_type": "Expense Account"
+				},
+				"Zinsaufwendungen für KFZ Finanzierung": {
+					"account_number": "2121",
+					"account_type": "Expense Account"
+				}
+			}
+		},
+		"Anfangsbestand 9": {
+			"is_group": 1,
+			"root_type": "Equity",
+			"Saldenvortragskonten": {
+				"is_group": 1,
+				"Saldenvortrag Sachkonten": {
+					"account_number": "9000"
+				},
+				"Saldenvorträge Debitoren": {
+					"account_number": "9008"
+				},
+				"Saldenvorträge Kreditoren": {
+					"account_number": "9009"
+				}
+			}
+		},
+		"Privatkonten 1": {
+			"is_group": 1,
+			"root_type": "Equity",
+			"Privatentnahmen/-einlagen": {
+				"is_group": 1,
+				"Privatentnahme allgemein": {
+					"account_number": "1800"
+				},
+				"Privatsteuern": {
+					"account_number": "1810"
+				},
+				"Sonderausgaben beschränkt abzugsfähig": {
+					"account_number": "1820"
+				},
+				"Sonderausgaben unbeschränkt abzugsfähig": {
+					"account_number": "1830"
+				},
+				"Außergewöhnliche Belastungen": {
+					"account_number": "1850"
+				},
+				"Privateinlagen": {
+					"account_number": "1890"
+				}
+			}
+		}
+	}
 }

erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py

@@ -1,189 +1,109 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
 
 from frappe import _
 
 
 def get():
 	return {
-	    _("Application of Funds (Assets)"): {
-	        _("Current Assets"): {
-	            _("Accounts Receivable"): {
-	                _("Debtors"): {
-	                    "account_type": "Receivable"
-	                }
-	            },
-	            _("Bank Accounts"): {
-	                "account_type": "Bank",
-					"is_group": 1
-	            },
-	            _("Cash In Hand"): {
-	                _("Cash"): {
-	                    "account_type": "Cash"
-	                },
-	                "account_type": "Cash"
-	            },
-	            _("Loans and Advances (Assets)"): {
-                    	_("Employee Advances"): {
-                    	},
-	            },
-	            _("Securities and Deposits"): {
-	                _("Earnest Money"): {}
-	            },
-	            _("Stock Assets"): {
-	                _("Stock In Hand"): {
-	                    "account_type": "Stock"
-	                },
-	                "account_type": "Stock",
-	            },
-	            _("Tax Assets"): {
-					"is_group": 1
-				}
-	        },
-	        _("Fixed Assets"): {
-	            _("Capital Equipments"): {
-	                "account_type": "Fixed Asset"
-	            },
-	            _("Electronic Equipments"): {
-	                "account_type": "Fixed Asset"
-	            },
-	            _("Furnitures and Fixtures"): {
-	                "account_type": "Fixed Asset"
-	            },
-	            _("Office Equipments"): {
-	                "account_type": "Fixed Asset"
-	            },
-	            _("Plants and Machineries"): {
-	                "account_type": "Fixed Asset"
-	            },
-				_("Buildings"): {
-					"account_type": "Fixed Asset"
+		_("Application of Funds (Assets)"): {
+			_("Current Assets"): {
+				_("Accounts Receivable"): {_("Debtors"): {"account_type": "Receivable"}},
+				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1},
+				_("Cash In Hand"): {_("Cash"): {"account_type": "Cash"}, "account_type": "Cash"},
+				_("Loans and Advances (Assets)"): {
+					_("Employee Advances"): {},
 				},
-				_("Softwares"): {
-					"account_type": "Fixed Asset"
+				_("Securities and Deposits"): {_("Earnest Money"): {}},
+				_("Stock Assets"): {
+					_("Stock In Hand"): {"account_type": "Stock"},
+					"account_type": "Stock",
 				},
-	            _("Accumulated Depreciation"): {
-	            	"account_type": "Accumulated Depreciation"
-	            },
-                _("CWIP Account"): {
-                    "account_type": "Capital Work in Progress",
-                }
-	        },
-	        _("Investments"): {
-	        	"is_group": 1
-	        },
-	        _("Temporary Accounts"): {
-	            _("Temporary Opening"): {
-	            	"account_type": "Temporary"
-	            }
-	        },
-			"root_type": "Asset"
-	    },
-	    _("Expenses"): {
-	        _("Direct Expenses"): {
-	            _("Stock Expenses"): {
-	                _("Cost of Goods Sold"): {
-	                    "account_type": "Cost of Goods Sold"
-	                },
-                    _("Expenses Included In Asset Valuation"): {
-                        "account_type": "Expenses Included In Asset Valuation"
-                    },
-	                _("Expenses Included In Valuation"): {
-	                    "account_type": "Expenses Included In Valuation"
-	                },
-	                _("Stock Adjustment"): {
-	                    "account_type": "Stock Adjustment"
-	                }
-	            },
-	        },
-	        _("Indirect Expenses"): {
-	            _("Administrative Expenses"): {},
-	            _("Commission on Sales"): {},
-	            _("Depreciation"): {
-	                "account_type": "Depreciation"
-	            },
-	            _("Entertainment Expenses"): {},
-	            _("Freight and Forwarding Charges"): {
-	                "account_type": "Chargeable"
-	            },
-	            _("Legal Expenses"): {},
-	            _("Marketing Expenses"): {
-	                "account_type": "Chargeable"
-	            },
-	            _("Miscellaneous Expenses"): {
-	                "account_type": "Chargeable"
-	            },
-	            _("Office Maintenance Expenses"): {},
-	            _("Office Rent"): {},
-	            _("Postal Expenses"): {},
-	            _("Print and Stationery"): {},
-	            _("Round Off"): {
-	                "account_type": "Round Off"
-	            },
-	            _("Salary"): {},
-	            _("Sales Expenses"): {},
-	            _("Telephone Expenses"): {},
-	            _("Travel Expenses"): {},
-	            _("Utility Expenses"): {},
+				_("Tax Assets"): {"is_group": 1},
+			},
+			_("Fixed Assets"): {
+				_("Capital Equipments"): {"account_type": "Fixed Asset"},
+				_("Electronic Equipments"): {"account_type": "Fixed Asset"},
+				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset"},
+				_("Office Equipments"): {"account_type": "Fixed Asset"},
+				_("Plants and Machineries"): {"account_type": "Fixed Asset"},
+				_("Buildings"): {"account_type": "Fixed Asset"},
+				_("Softwares"): {"account_type": "Fixed Asset"},
+				_("Accumulated Depreciation"): {"account_type": "Accumulated Depreciation"},
+				_("CWIP Account"): {
+					"account_type": "Capital Work in Progress",
+				},
+			},
+			_("Investments"): {"is_group": 1},
+			_("Temporary Accounts"): {_("Temporary Opening"): {"account_type": "Temporary"}},
+			"root_type": "Asset",
+		},
+		_("Expenses"): {
+			_("Direct Expenses"): {
+				_("Stock Expenses"): {
+					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold"},
+					_("Expenses Included In Asset Valuation"): {
+						"account_type": "Expenses Included In Asset Valuation"
+					},
+					_("Expenses Included In Valuation"): {"account_type": "Expenses Included In Valuation"},
+					_("Stock Adjustment"): {"account_type": "Stock Adjustment"},
+				},
+			},
+			_("Indirect Expenses"): {
+				_("Administrative Expenses"): {},
+				_("Commission on Sales"): {},
+				_("Depreciation"): {"account_type": "Depreciation"},
+				_("Entertainment Expenses"): {},
+				_("Freight and Forwarding Charges"): {"account_type": "Chargeable"},
+				_("Legal Expenses"): {},
+				_("Marketing Expenses"): {"account_type": "Chargeable"},
+				_("Miscellaneous Expenses"): {"account_type": "Chargeable"},
+				_("Office Maintenance Expenses"): {},
+				_("Office Rent"): {},
+				_("Postal Expenses"): {},
+				_("Print and Stationery"): {},
+				_("Round Off"): {"account_type": "Round Off"},
+				_("Salary"): {},
+				_("Sales Expenses"): {},
+				_("Telephone Expenses"): {},
+				_("Travel Expenses"): {},
+				_("Utility Expenses"): {},
 				_("Write Off"): {},
 				_("Exchange Gain/Loss"): {},
-				_("Gain/Loss on Asset Disposal"): {}
-	        },
-			"root_type": "Expense"
-	    },
-	    _("Income"): {
-	        _("Direct Income"): {
-	            _("Sales"): {},
-	            _("Service"): {}
-	        },
-	        _("Indirect Income"): {
-				"is_group": 1
-	        },
-	        "root_type": "Income"
-	    },
-	    _("Source of Funds (Liabilities)"): {
-	        _("Current Liabilities"): {
-			    _("Accounts Payable"): {
-			        _("Creditors"): {
-			            "account_type": "Payable"
-			        },
-			        _("Payroll Payable"): {},
-			    },
-			    _("Stock Liabilities"): {
-				    _("Stock Received But Not Billed"): {
-				        "account_type": "Stock Received But Not Billed"
-				    },
-                    _("Asset Received But Not Billed"): {
-                        "account_type": "Asset Received But Not Billed"
-                    }
-			    },
-				_("Duties and Taxes"): {
-					"account_type": "Tax",
-					"is_group": 1
+				_("Gain/Loss on Asset Disposal"): {},
+			},
+			"root_type": "Expense",
+		},
+		_("Income"): {
+			_("Direct Income"): {_("Sales"): {}, _("Service"): {}},
+			_("Indirect Income"): {"is_group": 1},
+			"root_type": "Income",
+		},
+		_("Source of Funds (Liabilities)"): {
+			_("Current Liabilities"): {
+				_("Accounts Payable"): {
+					_("Creditors"): {"account_type": "Payable"},
+					_("Payroll Payable"): {},
 				},
+				_("Stock Liabilities"): {
+					_("Stock Received But Not Billed"): {"account_type": "Stock Received But Not Billed"},
+					_("Asset Received But Not Billed"): {"account_type": "Asset Received But Not Billed"},
+				},
+				_("Duties and Taxes"): {"account_type": "Tax", "is_group": 1},
 				_("Loans (Liabilities)"): {
 					_("Secured Loans"): {},
 					_("Unsecured Loans"): {},
 					_("Bank Overdraft Account"): {},
 				},
-	        },
-			"root_type": "Liability"
-	    },
+			},
+			"root_type": "Liability",
+		},
 		_("Equity"): {
-	        _("Capital Stock"): {
-	            "account_type": "Equity"
-	        },
-	        _("Dividends Paid"): {
-	            "account_type": "Equity"
-	        },
-	        _("Opening Balance Equity"): {
-	            "account_type": "Equity"
-	        },
-	        _("Retained Earnings"): {
-	            "account_type": "Equity"
-	        },
-			"root_type": "Equity"
-		}
+			_("Capital Stock"): {"account_type": "Equity"},
+			_("Dividends Paid"): {"account_type": "Equity"},
+			_("Opening Balance Equity"): {"account_type": "Equity"},
+			_("Retained Earnings"): {"account_type": "Equity"},
+			"root_type": "Equity",
+		},
 	}

erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py

@@ -1,294 +1,158 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
 
 from frappe import _
 
 
 def get():
-    return {
-        _("Application of Funds (Assets)"): {
-            _("Current Assets"): {
-                _("Accounts Receivable"): {
-                    _("Debtors"): {
-                        "account_type": "Receivable",
-                        "account_number": "1310"
-                    },
-                    "account_number": "1300"
-                },
-                _("Bank Accounts"): {
-                    "account_type": "Bank",
-                    "is_group": 1,
-                    "account_number": "1200"
-                },
-                _("Cash In Hand"): {
-                    _("Cash"): {
-                        "account_type": "Cash",
-                        "account_number": "1110"
-                    },
-                    "account_type": "Cash",
-                    "account_number": "1100"
-                },
-                _("Loans and Advances (Assets)"): {
-                    _("Employee Advances"): {
-                        "account_number": "1610"
-                    },
-                    "account_number": "1600"
-                },
-                _("Securities and Deposits"): {
-                    _("Earnest Money"): {
-                        "account_number": "1651"
-                    },
-                    "account_number": "1650"
-                },
-                _("Stock Assets"): {
-                    _("Stock In Hand"): {
-                        "account_type": "Stock",
-                        "account_number": "1410"
-                    },
-                    "account_type": "Stock",
-                    "account_number": "1400"
-                },
-                _("Tax Assets"): {
-                    "is_group": 1,
-                    "account_number": "1500"
-                },
-                "account_number": "1100-1600"
-            },
-            _("Fixed Assets"): {
-                _("Capital Equipments"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1710"
-                },
-                _("Electronic Equipments"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1720"
-                },
-                _("Furnitures and Fixtures"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1730"
-                },
-                _("Office Equipments"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1740"
-                },
-                _("Plants and Machineries"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1750"
-                },
-                _("Buildings"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1760"
-                },
-                _("Softwares"): {
-                    "account_type": "Fixed Asset",
-                    "account_number": "1770"
-                },
-                _("Accumulated Depreciation"): {
-                    "account_type": "Accumulated Depreciation",
-                    "account_number": "1780"
-                },
-                _("CWIP Account"): {
-                    "account_type": "Capital Work in Progress",
-                    "account_number": "1790"
-                },
-                "account_number": "1700"
-            },
-            _("Investments"): {
-                "is_group": 1,
-                "account_number": "1800"
-            },
-            _("Temporary Accounts"): {
-                _("Temporary Opening"): {
-                    "account_type": "Temporary",
-                    "account_number": "1910"
-                },
-                "account_number": "1900"
-            },
-            "root_type": "Asset",
-            "account_number": "1000"
-        },
-        _("Expenses"): {
-            _("Direct Expenses"): {
-                _("Stock Expenses"): {
-                    _("Cost of Goods Sold"): {
-                        "account_type": "Cost of Goods Sold",
-                        "account_number": "5111"
-                    },
-                    _("Expenses Included In Asset Valuation"): {
-                        "account_type": "Expenses Included In Asset Valuation",
-                        "account_number": "5112"
-                    },
-                    _("Expenses Included In Valuation"): {
-                        "account_type": "Expenses Included In Valuation",
-                        "account_number": "5118"
-                    },
-                    _("Stock Adjustment"): {
-                        "account_type": "Stock Adjustment",
-                        "account_number": "5119"
-                    },
-                    "account_number": "5110"
-                },
-                "account_number": "5100"
-            },
-            _("Indirect Expenses"): {
-                _("Administrative Expenses"): {
-                    "account_number": "5201"
-                },
-                _("Commission on Sales"): {
-                    "account_number": "5202"
-                },
-                _("Depreciation"): {
-                    "account_type": "Depreciation",
-                    "account_number": "5203"
-                },
-                _("Entertainment Expenses"): {
-                    "account_number": "5204"
-                },
-                _("Freight and Forwarding Charges"): {
-                    "account_type": "Chargeable",
-                    "account_number": "5205"
-                },
-                _("Legal Expenses"): {
-                    "account_number": "5206"
-                },
-                _("Marketing Expenses"): {
-                    "account_type": "Chargeable",
-                    "account_number": "5207"
-                },
-                _("Office Maintenance Expenses"): {
-                    "account_number": "5208"
-                },
-                _("Office Rent"): {
-                    "account_number": "5209"
-                },
-                _("Postal Expenses"): {
-                    "account_number": "5210"
-                },
-                _("Print and Stationery"): {
-                    "account_number": "5211"
-                },
-                _("Round Off"): {
-                    "account_type": "Round Off",
-                    "account_number": "5212"
-                },
-                _("Salary"): {
-                    "account_number": "5213"
-                },
-                _("Sales Expenses"): {
-                    "account_number": "5214"
-                },
-                _("Telephone Expenses"): {
-                    "account_number": "5215"
-                },
-                _("Travel Expenses"): {
-                    "account_number": "5216"
-                },
-                _("Utility Expenses"): {
-                    "account_number": "5217"
-                },
-                _("Write Off"): {
-                    "account_number": "5218"
-                },
-                _("Exchange Gain/Loss"): {
-                    "account_number": "5219"
-                },
-                _("Gain/Loss on Asset Disposal"): {
-                    "account_number": "5220"
-                },
-                _("Miscellaneous Expenses"): {
-                    "account_type": "Chargeable",
-                    "account_number": "5221"
-                },
-                "account_number": "5200"
-            },
-            "root_type": "Expense",
-            "account_number": "5000"
-        },
-        _("Income"): {
-            _("Direct Income"): {
-                _("Sales"): {
-                    "account_number": "4110"
-                },
-                _("Service"): {
-                    "account_number": "4120"
-                },
-                "account_number": "4100"
-            },
-            _("Indirect Income"): {
-                "is_group": 1,
-                "account_number": "4200"
-            },
-            "root_type": "Income",
-            "account_number": "4000"
-        },
-        _("Source of Funds (Liabilities)"): {
-            _("Current Liabilities"): {
-                _("Accounts Payable"): {
-                    _("Creditors"): {
-                        "account_type": "Payable",
-                        "account_number": "2110"
-                    },
-                    _("Payroll Payable"): {
-                        "account_number": "2120"
-                    },
-                    "account_number": "2100"
-                },
-                _("Stock Liabilities"): {
-                    _("Stock Received But Not Billed"): {
-                        "account_type": "Stock Received But Not Billed",
-                        "account_number": "2210"
-                    },
-                    _("Asset Received But Not Billed"): {
-                        "account_type": "Asset Received But Not Billed",
-                        "account_number": "2211"
-                    },
-                    "account_number": "2200"
-                },
-                _("Duties and Taxes"): {
-                    _("TDS Payable"): {
-                        "account_number": "2310"
-                    },
-                    "account_type": "Tax",
-                    "is_group": 1,
-                    "account_number": "2300"
-                },
-                _("Loans (Liabilities)"): {
-                    _("Secured Loans"): {
-                        "account_number": "2410"
-                    },
-                    _("Unsecured Loans"): {
-                        "account_number": "2420"
-                    },
-                    _("Bank Overdraft Account"): {
-                        "account_number": "2430"
-                    },
-                    "account_number": "2400"
-                },
-                "account_number": "2100-2400"
-            },
-            "root_type": "Liability",
-            "account_number": "2000"
-        },
-        _("Equity"): {
-            _("Capital Stock"): {
-                "account_type": "Equity",
-                "account_number": "3100"
-            },
-            _("Dividends Paid"): {
-                "account_type": "Equity",
-                "account_number": "3200"
-            },
-            _("Opening Balance Equity"): {
-                "account_type": "Equity",
-                "account_number": "3300"
-            },
-            _("Retained Earnings"): {
-                "account_type": "Equity",
-                "account_number": "3400"
-            },
-            "root_type": "Equity",
-            "account_number": "3000"
-        }
-    }
+	return {
+		_("Application of Funds (Assets)"): {
+			_("Current Assets"): {
+				_("Accounts Receivable"): {
+					_("Debtors"): {"account_type": "Receivable", "account_number": "1310"},
+					"account_number": "1300",
+				},
+				_("Bank Accounts"): {"account_type": "Bank", "is_group": 1, "account_number": "1200"},
+				_("Cash In Hand"): {
+					_("Cash"): {"account_type": "Cash", "account_number": "1110"},
+					"account_type": "Cash",
+					"account_number": "1100",
+				},
+				_("Loans and Advances (Assets)"): {
+					_("Employee Advances"): {"account_number": "1610"},
+					"account_number": "1600",
+				},
+				_("Securities and Deposits"): {
+					_("Earnest Money"): {"account_number": "1651"},
+					"account_number": "1650",
+				},
+				_("Stock Assets"): {
+					_("Stock In Hand"): {"account_type": "Stock", "account_number": "1410"},
+					"account_type": "Stock",
+					"account_number": "1400",
+				},
+				_("Tax Assets"): {"is_group": 1, "account_number": "1500"},
+				"account_number": "1100-1600",
+			},
+			_("Fixed Assets"): {
+				_("Capital Equipments"): {"account_type": "Fixed Asset", "account_number": "1710"},
+				_("Electronic Equipments"): {"account_type": "Fixed Asset", "account_number": "1720"},
+				_("Furnitures and Fixtures"): {"account_type": "Fixed Asset", "account_number": "1730"},
+				_("Office Equipments"): {"account_type": "Fixed Asset", "account_number": "1740"},
+				_("Plants and Machineries"): {"account_type": "Fixed Asset", "account_number": "1750"},
+				_("Buildings"): {"account_type": "Fixed Asset", "account_number": "1760"},
+				_("Softwares"): {"account_type": "Fixed Asset", "account_number": "1770"},
+				_("Accumulated Depreciation"): {
+					"account_type": "Accumulated Depreciation",
+					"account_number": "1780",
+				},
+				_("CWIP Account"): {"account_type": "Capital Work in Progress", "account_number": "1790"},
+				"account_number": "1700",
+			},
+			_("Investments"): {"is_group": 1, "account_number": "1800"},
+			_("Temporary Accounts"): {
+				_("Temporary Opening"): {"account_type": "Temporary", "account_number": "1910"},
+				"account_number": "1900",
+			},
+			"root_type": "Asset",
+			"account_number": "1000",
+		},
+		_("Expenses"): {
+			_("Direct Expenses"): {
+				_("Stock Expenses"): {
+					_("Cost of Goods Sold"): {"account_type": "Cost of Goods Sold", "account_number": "5111"},
+					_("Expenses Included In Asset Valuation"): {
+						"account_type": "Expenses Included In Asset Valuation",
+						"account_number": "5112",
+					},
+					_("Expenses Included In Valuation"): {
+						"account_type": "Expenses Included In Valuation",
+						"account_number": "5118",
+					},
+					_("Stock Adjustment"): {"account_type": "Stock Adjustment", "account_number": "5119"},
+					"account_number": "5110",
+				},
+				"account_number": "5100",
+			},
+			_("Indirect Expenses"): {
+				_("Administrative Expenses"): {"account_number": "5201"},
+				_("Commission on Sales"): {"account_number": "5202"},
+				_("Depreciation"): {"account_type": "Depreciation", "account_number": "5203"},
+				_("Entertainment Expenses"): {"account_number": "5204"},
+				_("Freight and Forwarding Charges"): {"account_type": "Chargeable", "account_number": "5205"},
+				_("Legal Expenses"): {"account_number": "5206"},
+				_("Marketing Expenses"): {"account_type": "Chargeable", "account_number": "5207"},
+				_("Office Maintenance Expenses"): {"account_number": "5208"},
+				_("Office Rent"): {"account_number": "5209"},
+				_("Postal Expenses"): {"account_number": "5210"},
+				_("Print and Stationery"): {"account_number": "5211"},
+				_("Round Off"): {"account_type": "Round Off", "account_number": "5212"},
+				_("Salary"): {"account_number": "5213"},
+				_("Sales Expenses"): {"account_number": "5214"},
+				_("Telephone Expenses"): {"account_number": "5215"},
+				_("Travel Expenses"): {"account_number": "5216"},
+				_("Utility Expenses"): {"account_number": "5217"},
+				_("Write Off"): {"account_number": "5218"},
+				_("Exchange Gain/Loss"): {"account_number": "5219"},
+				_("Gain/Loss on Asset Disposal"): {"account_number": "5220"},
+				_("Miscellaneous Expenses"): {"account_type": "Chargeable", "account_number": "5221"},
+				"account_number": "5200",
+			},
+			"root_type": "Expense",
+			"account_number": "5000",
+		},
+		_("Income"): {
+			_("Direct Income"): {
+				_("Sales"): {"account_number": "4110"},
+				_("Service"): {"account_number": "4120"},
+				"account_number": "4100",
+			},
+			_("Indirect Income"): {"is_group": 1, "account_number": "4200"},
+			"root_type": "Income",
+			"account_number": "4000",
+		},
+		_("Source of Funds (Liabilities)"): {
+			_("Current Liabilities"): {
+				_("Accounts Payable"): {
+					_("Creditors"): {"account_type": "Payable", "account_number": "2110"},
+					_("Payroll Payable"): {"account_number": "2120"},
+					"account_number": "2100",
+				},
+				_("Stock Liabilities"): {
+					_("Stock Received But Not Billed"): {
+						"account_type": "Stock Received But Not Billed",
+						"account_number": "2210",
+					},
+					_("Asset Received But Not Billed"): {
+						"account_type": "Asset Received But Not Billed",
+						"account_number": "2211",
+					},
+					"account_number": "2200",
+				},
+				_("Duties and Taxes"): {
+					_("TDS Payable"): {"account_number": "2310"},
+					"account_type": "Tax",
+					"is_group": 1,
+					"account_number": "2300",
+				},
+				_("Loans (Liabilities)"): {
+					_("Secured Loans"): {"account_number": "2410"},
+					_("Unsecured Loans"): {"account_number": "2420"},
+					_("Bank Overdraft Account"): {"account_number": "2430"},
+					"account_number": "2400",
+				},
+				"account_number": "2100-2400",
+			},
+			"root_type": "Liability",
+			"account_number": "2000",
+		},
+		_("Equity"): {
+			_("Capital Stock"): {"account_type": "Equity", "account_number": "3100"},
+			_("Dividends Paid"): {"account_type": "Equity", "account_number": "3200"},
+			_("Opening Balance Equity"): {"account_type": "Equity", "account_number": "3300"},
+			_("Retained Earnings"): {"account_type": "Equity", "account_number": "3400"},
+			"root_type": "Equity",
+			"account_number": "3000",
+		},
+	}

erpnext/accounts/doctype/account/test_account.py

@@ -1,7 +1,6 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
 
 import unittest
 
@@ -21,8 +20,9 @@ class TestAccount(unittest.TestCase):
 			acc.company = "_Test Company"
 			acc.insert()
 
-		account_number, account_name = frappe.db.get_value("Account", "1210 - Debtors - _TC",
-			["account_number", "account_name"])
+		account_number, account_name = frappe.db.get_value(
+			"Account", "1210 - Debtors - _TC", ["account_number", "account_name"]
+		)
 		self.assertEqual(account_number, "1210")
 		self.assertEqual(account_name, "Debtors")
 
@@ -31,8 +31,12 @@ class TestAccount(unittest.TestCase):
 
 		update_account_number("1210 - Debtors - _TC", new_account_name, new_account_number)
 
-		new_acc = frappe.db.get_value("Account", "1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
-			["account_name", "account_number"], as_dict=1)
+		new_acc = frappe.db.get_value(
+			"Account",
+			"1211-11-4 - 6 - - Debtors 1 - Test - - _TC",
+			["account_name", "account_number"],
+			as_dict=1,
+		)
 
 		self.assertEqual(new_acc.account_name, "Debtors 1 - Test -")
 		self.assertEqual(new_acc.account_number, "1211-11-4 - 6 -")
@@ -80,7 +84,9 @@ class TestAccount(unittest.TestCase):
 
 		self.assertEqual(parent, "Securities and Deposits - _TC")
 
-		merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company)
+		merge_account(
+			"Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company
+		)
 		parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
 
 		# Parent account of the child account changes after merging
@@ -92,14 +98,28 @@ class TestAccount(unittest.TestCase):
 		doc = frappe.get_doc("Account", "Current Assets - _TC")
 
 		# Raise error as is_group property doesn't match
-		self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
-			"Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
+		self.assertRaises(
+			frappe.ValidationError,
+			merge_account,
+			"Current Assets - _TC",
+			"Accumulated Depreciation - _TC",
+			doc.is_group,
+			doc.root_type,
+			doc.company,
+		)
 
 		doc = frappe.get_doc("Account", "Capital Stock - _TC")
 
 		# Raise error as root_type property doesn't match
-		self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
-			"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
+		self.assertRaises(
+			frappe.ValidationError,
+			merge_account,
+			"Capital Stock - _TC",
+			"Softwares - _TC",
+			doc.is_group,
+			doc.root_type,
+			doc.company,
+		)
 
 	def test_account_sync(self):
 		frappe.local.flags.pop("ignore_root_company_validation", None)
@@ -110,8 +130,12 @@ class TestAccount(unittest.TestCase):
 		acc.company = "_Test Company 3"
 		acc.insert()
 
-		acc_tc_4 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 4"})
-		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Sync Account", "company": "_Test Company 5"})
+		acc_tc_4 = frappe.db.get_value(
+			"Account", {"account_name": "Test Sync Account", "company": "_Test Company 4"}
+		)
+		acc_tc_5 = frappe.db.get_value(
+			"Account", {"account_name": "Test Sync Account", "company": "_Test Company 5"}
+		)
 		self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
 		self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
 
@@ -139,8 +163,26 @@ class TestAccount(unittest.TestCase):
 		update_account_number(acc.name, "Test Rename Sync Account", "1234")
 
 		# Check if renamed in children
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 4", "account_number": "1234"}))
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Rename Sync Account", "company": "_Test Company 5", "account_number": "1234"}))
+		self.assertTrue(
+			frappe.db.exists(
+				"Account",
+				{
+					"account_name": "Test Rename Sync Account",
+					"company": "_Test Company 4",
+					"account_number": "1234",
+				},
+			)
+		)
+		self.assertTrue(
+			frappe.db.exists(
+				"Account",
+				{
+					"account_name": "Test Rename Sync Account",
+					"company": "_Test Company 5",
+					"account_number": "1234",
+				},
+			)
+		)
 
 		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC3")
 		frappe.delete_doc("Account", "1234 - Test Rename Sync Account - _TC4")
@@ -156,25 +198,71 @@ class TestAccount(unittest.TestCase):
 		acc.company = "_Test Company 3"
 		acc.insert()
 
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 4"}))
-		self.assertTrue(frappe.db.exists("Account", {'account_name': "Test Group Account", "company": "_Test Company 5"}))
+		self.assertTrue(
+			frappe.db.exists(
+				"Account", {"account_name": "Test Group Account", "company": "_Test Company 4"}
+			)
+		)
+		self.assertTrue(
+			frappe.db.exists(
+				"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
+			)
+		)
 
 		# Try renaming child company account
-		acc_tc_5 = frappe.db.get_value('Account', {'account_name': "Test Group Account", "company": "_Test Company 5"})
-		self.assertRaises(frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account")
+		acc_tc_5 = frappe.db.get_value(
+			"Account", {"account_name": "Test Group Account", "company": "_Test Company 5"}
+		)
+		self.assertRaises(
+			frappe.ValidationError, update_account_number, acc_tc_5, "Test Modified Account"
+		)
 
 		# Rename child company account with allow_account_creation_against_child_company enabled
-		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 1)
+		frappe.db.set_value(
+			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 1
+		)
 
 		update_account_number(acc_tc_5, "Test Modified Account")
-		self.assertTrue(frappe.db.exists("Account", {'name': "Test Modified Account - _TC5", "company": "_Test Company 5"}))
+		self.assertTrue(
+			frappe.db.exists(
+				"Account", {"name": "Test Modified Account - _TC5", "company": "_Test Company 5"}
+			)
+		)
 
-		frappe.db.set_value("Company", "_Test Company 5", "allow_account_creation_against_child_company", 0)
+		frappe.db.set_value(
+			"Company", "_Test Company 5", "allow_account_creation_against_child_company", 0
+		)
 
-		to_delete = ["Test Group Account - _TC3", "Test Group Account - _TC4", "Test Modified Account - _TC5"]
+		to_delete = [
+			"Test Group Account - _TC3",
+			"Test Group Account - _TC4",
+			"Test Modified Account - _TC5",
+		]
 		for doc in to_delete:
 			frappe.delete_doc("Account", doc)
 
+	def test_validate_account_currency(self):
+		from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+
+		if not frappe.db.get_value("Account", "Test Currency Account - _TC"):
+			acc = frappe.new_doc("Account")
+			acc.account_name = "Test Currency Account"
+			acc.parent_account = "Tax Assets - _TC"
+			acc.company = "_Test Company"
+			acc.insert()
+		else:
+			acc = frappe.get_doc("Account", "Test Currency Account - _TC")
+
+		self.assertEqual(acc.account_currency, "INR")
+
+		# Make a JV against this account
+		make_journal_entry(
+			"Test Currency Account - _TC", "Miscellaneous Expenses - _TC", 100, submit=True
+		)
+
+		acc.account_currency = "USD"
+		self.assertRaises(frappe.ValidationError, acc.save)
+
 
 def _make_test_records(verbose=None):
 	from frappe.test_runner import make_test_objects
@@ -185,20 +273,16 @@ def _make_test_records(verbose=None):
 		["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"],
 		["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"],
 		["_Test Cash", "Cash In Hand", 0, "Cash", None],
-
 		["_Test Account Stock Expenses", "Direct Expenses", 1, None, None],
 		["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],
 		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],
 		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],
 		["_Test Employee Advance", "Current Liabilities", 0, None, None],
-
 		["_Test Account Tax Assets", "Current Assets", 1, None, None],
 		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],
 		["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None],
-
 		["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None],
-
 		["_Test Account Cost for Goods Sold", "Expenses", 0, None, None],
 		["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None],
 		["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None],
@@ -207,38 +291,45 @@ def _make_test_records(verbose=None):
 		["_Test Account Discount", "Direct Expenses", 0, None, None],
 		["_Test Write Off", "Indirect Expenses", 0, None, None],
 		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],
-
 		["_Test Account Sales", "Direct Income", 0, None, None],
-
 		# related to Account Inventory Integration
 		["_Test Account Stock In Hand", "Current Assets", 0, None, None],
-
 		# fixed asset depreciation
 		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
 		["_Test Accumulated Depreciations", "Current Assets", 0, "Accumulated Depreciation", None],
 		["_Test Depreciations", "Expenses", 0, None, None],
 		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],
-
 		# Receivable / Payable Account
 		["_Test Receivable", "Current Assets", 0, "Receivable", None],
 		["_Test Payable", "Current Liabilities", 0, "Payable", None],
 		["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],
-		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]
+		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"],
 	]
 
-	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"], ["_Test Company with perpetual inventory", "TCP1"]]:
-		test_objects = make_test_objects("Account", [{
-				"doctype": "Account",
-				"account_name": account_name,
-				"parent_account": parent_account + " - " + abbr,
-				"company": company,
-				"is_group": is_group,
-				"account_type": account_type,
-				"account_currency": currency
-			} for account_name, parent_account, is_group, account_type, currency in accounts])
+	for company, abbr in [
+		["_Test Company", "_TC"],
+		["_Test Company 1", "_TC1"],
+		["_Test Company with perpetual inventory", "TCP1"],
+	]:
+		test_objects = make_test_objects(
+			"Account",
+			[
+				{
+					"doctype": "Account",
+					"account_name": account_name,
+					"parent_account": parent_account + " - " + abbr,
+					"company": company,
+					"is_group": is_group,
+					"account_type": account_type,
+					"account_currency": currency,
+				}
+				for account_name, parent_account, is_group, account_type, currency in accounts
+			],
+		)
 
 	return test_objects
 
+
 def get_inventory_account(company, warehouse=None):
 	account = None
 	if warehouse:
@@ -248,19 +339,24 @@ def get_inventory_account(company, warehouse=None):
 
 	return account
 
+
 def create_account(**kwargs):
-	account = frappe.db.get_value("Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")})
+	account = frappe.db.get_value(
+		"Account", filters={"account_name": kwargs.get("account_name"), "company": kwargs.get("company")}
+	)
 	if account:
 		return account
 	else:
-		account = frappe.get_doc(dict(
-			doctype = "Account",
-			account_name = kwargs.get('account_name'),
-			account_type = kwargs.get('account_type'),
-			parent_account = kwargs.get('parent_account'),
-			company = kwargs.get('company'),
-			account_currency = kwargs.get('account_currency')
-		))
+		account = frappe.get_doc(
+			dict(
+				doctype="Account",
+				account_name=kwargs.get("account_name"),
+				account_type=kwargs.get("account_type"),
+				parent_account=kwargs.get("parent_account"),
+				company=kwargs.get("company"),
+				account_currency=kwargs.get("account_currency"),
+			)
+		)
 
 		account.save()
 		return account.name

erpnext/accounts/doctype/account/tests/test_account.js

@@ -1,29 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test account", function(assert) {
-	assert.expect(4);
-	let done = assert.async();
-	frappe.run_serially([
-		() => frappe.set_route('Tree', 'Account'),
-		() => frappe.timeout(3),
-		() => frappe.click_button('Expand All'),
-		() => frappe.timeout(1),
-		() => frappe.click_link('Debtors'),
-		() => frappe.click_button('Edit'),
-		() => frappe.timeout(1),
-		() => {
-			assert.ok(cur_frm.doc.root_type=='Asset');
-			assert.ok(cur_frm.doc.report_type=='Balance Sheet');
-			assert.ok(cur_frm.doc.account_type=='Receivable');
-		},
-		() => frappe.click_button('Ledger'),
-		() => frappe.timeout(1),
-		() => {
-			// check if general ledger report shown
-			assert.deepEqual(frappe.get_route(), ['query-report', 'General Ledger']);
-			window.history.back();
-			return frappe.timeout(1);
-		},
-		() => done()
-	]);
-});

erpnext/accounts/doctype/account/tests/test_account_with_number.js

@@ -1,69 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test account with number", function(assert) {
-	assert.expect(7);
-	let done = assert.async();
-	frappe.run_serially([
-		() => frappe.set_route('Tree', 'Account'),
-		() => frappe.click_link('Income'),
-		() => frappe.click_button('Add Child'),
-		() => frappe.timeout(.5),
-		() => {
-			cur_dialog.fields_dict.account_name.$input.val("Test Income");
-			cur_dialog.fields_dict.account_number.$input.val("4010");
-		},
-		() => frappe.click_button('Create New'),
-		() => frappe.timeout(1),
-		() => {
-			assert.ok($('a:contains("4010 - Test Income"):visible').length!=0, "Account created with number");
-		},
-		() => frappe.click_link('4010 - Test Income'),
-		() => frappe.click_button('Edit'),
-		() => frappe.timeout(.5),
-		() => frappe.click_button('Update Account Number'),
-		() => frappe.timeout(.5),
-		() => {
-			cur_dialog.fields_dict.account_number.$input.val("4020");
-		},
-		() => frappe.timeout(1),
-		() => cur_dialog.primary_action(),
-		() => frappe.timeout(1),
-		() => cur_frm.refresh_fields(),
-		() => frappe.timeout(.5),
-		() => {
-			var abbr = frappe.get_abbr(frappe.defaults.get_default("Company"));
-			var new_account = "4020 - Test Income - " + abbr;
-			assert.ok(cur_frm.doc.name==new_account, "Account renamed");
-			assert.ok(cur_frm.doc.account_name=="Test Income", "account name remained same");
-			assert.ok(cur_frm.doc.account_number=="4020", "Account number updated to 4020");
-		},
-		() => frappe.timeout(1),
-		() => frappe.click_button('Menu'),
-		() => frappe.click_link('Rename'),
-		() => frappe.timeout(.5),
-		() => {
-			cur_dialog.fields_dict.new_name.$input.val("4030 - Test Income");
-		},
-		() => frappe.timeout(.5),
-		() => frappe.click_button("Rename"),
-		() => frappe.timeout(2),
-		() => {
-			assert.ok(cur_frm.doc.account_name=="Test Income", "account name remained same");
-			assert.ok(cur_frm.doc.account_number=="4030", "Account number updated to 4030");
-		},
-		() => frappe.timeout(.5),
-		() => frappe.click_button('Chart of Accounts'),
-		() => frappe.timeout(.5),
-		() => frappe.click_button('Menu'),
-		() => frappe.click_link('Refresh'),
-		() => frappe.click_button('Expand All'),
-		() => frappe.click_link('4030 - Test Income'),
-		() => frappe.click_button('Delete'),
-		() => frappe.click_button('Yes'),
-		() => frappe.timeout(.5),
-		() => {
-			assert.ok($('a:contains("4030 - Test Account"):visible').length==0, "Account deleted");
-		},
-		() => done()
-	]);
-});

erpnext/accounts/doctype/account/tests/test_make_tax_account.js

@@ -1,46 +0,0 @@
-QUnit.module('accounts');
-QUnit.test("test account", assert => {
-	assert.expect(3);
-	let done = assert.async();
-	frappe.run_serially([
-		() => frappe.set_route('Tree', 'Account'),
-		() => frappe.click_button('Expand All'),
-		() => frappe.click_link('Duties and Taxes - '+ frappe.get_abbr(frappe.defaults.get_default("Company"))),
-		() => {
-			if($('a:contains("CGST"):visible').length == 0){
-				return frappe.map_tax.make('CGST', 9);
-			}
-		},
-		() => {
-			if($('a:contains("SGST"):visible').length == 0){
-				return frappe.map_tax.make('SGST', 9);
-			}
-		},
-		() => {
-			if($('a:contains("IGST"):visible').length == 0){
-				return frappe.map_tax.make('IGST', 18);
-			}
-		},
-		() => {
-			assert.ok($('a:contains("CGST"):visible').length!=0, "CGST Checked");
-			assert.ok($('a:contains("SGST"):visible').length!=0, "SGST Checked");
-			assert.ok($('a:contains("IGST"):visible').length!=0, "IGST Checked");
-		},
-		() => done()
-	]);
-});
-
-
-frappe.map_tax = {
-	make:function(text,rate){
-		return frappe.run_serially([
-			() => frappe.click_button('Add Child'),
-			() => frappe.timeout(0.2),
-			() => cur_dialog.set_value('account_name',text),
-			() => cur_dialog.set_value('account_type','Tax'),
-			() => cur_dialog.set_value('tax_rate',rate),
-			() => cur_dialog.set_value('account_currency','INR'),
-			() => frappe.click_button('Create New'),
-		]);
-	}
-};

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 import json
 
@@ -19,13 +17,21 @@ class AccountingDimension(Document):
 		self.set_fieldname_and_label()
 
 	def validate(self):
-		if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
-				'Cost Center', 'Accounting Dimension Detail', 'Company', 'Account') :
+		if self.document_type in core_doctypes_list + (
+			"Accounting Dimension",
+			"Project",
+			"Cost Center",
+			"Accounting Dimension Detail",
+			"Company",
+			"Account",
+		):
 
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)
 
-		exists = frappe.db.get_value("Accounting Dimension", {'document_type': self.document_type}, ['name'])
+		exists = frappe.db.get_value(
+			"Accounting Dimension", {"document_type": self.document_type}, ["name"]
+		)
 
 		if exists and self.is_new():
 			frappe.throw(_("Document Type already used as a dimension"))
@@ -44,13 +50,13 @@ class AccountingDimension(Document):
 		if frappe.flags.in_test:
 			make_dimension_in_accounting_doctypes(doc=self)
 		else:
-			frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue='long')
+			frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self, queue="long")
 
 	def on_trash(self):
 		if frappe.flags.in_test:
 			delete_accounting_dimension(doc=self)
 		else:
-			frappe.enqueue(delete_accounting_dimension, doc=self, queue='long')
+			frappe.enqueue(delete_accounting_dimension, doc=self, queue="long")
 
 	def set_fieldname_and_label(self):
 		if not self.label:
@@ -62,6 +68,7 @@ class AccountingDimension(Document):
 	def on_update(self):
 		frappe.flags.accounting_dimensions = None
 
+
 def make_dimension_in_accounting_doctypes(doc, doclist=None):
 	if not doclist:
 		doclist = get_doctypes_with_dimensions()
@@ -72,9 +79,9 @@ def make_dimension_in_accounting_doctypes(doc, doclist=None):
 	for doctype in doclist:
 
 		if (doc_count + 1) % 2 == 0:
-			insert_after_field = 'dimension_col_break'
+			insert_after_field = "dimension_col_break"
 		else:
-			insert_after_field = 'accounting_dimensions_section'
+			insert_after_field = "accounting_dimensions_section"
 
 		df = {
 			"fieldname": doc.fieldname,
@@ -82,30 +89,33 @@ def make_dimension_in_accounting_doctypes(doc, doclist=None):
 			"fieldtype": "Link",
 			"options": doc.document_type,
 			"insert_after": insert_after_field,
-			"owner": "Administrator"
+			"owner": "Administrator",
 		}
 
 		meta = frappe.get_meta(doctype, cached=False)
 		fieldnames = [d.fieldname for d in meta.get("fields")]
 
-		if df['fieldname'] not in fieldnames:
+		if df["fieldname"] not in fieldnames:
 			if doctype == "Budget":
 				add_dimension_to_budget_doctype(df.copy(), doc)
 			else:
-				create_custom_field(doctype, df)
+				create_custom_field(doctype, df, ignore_validate=True)
 
 		count += 1
 
-		frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions..."))
+		frappe.publish_progress(count * 100 / len(doclist), title=_("Creating Dimensions..."))
 		frappe.clear_cache(doctype=doctype)
 
-def add_dimension_to_budget_doctype(df, doc):
-	df.update({
-		"insert_after": "cost_center",
-		"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type)
-	})
 
-	create_custom_field("Budget", df)
+def add_dimension_to_budget_doctype(df, doc):
+	df.update(
+		{
+			"insert_after": "cost_center",
+			"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type),
+		}
+	)
+
+	create_custom_field("Budget", df, ignore_validate=True)
 
 	property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options")
 
@@ -114,36 +124,44 @@ def add_dimension_to_budget_doctype(df, doc):
 		property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type
 		property_setter_doc.save()
 
-		frappe.clear_cache(doctype='Budget')
+		frappe.clear_cache(doctype="Budget")
 	else:
-		frappe.get_doc({
-			"doctype": "Property Setter",
-			"doctype_or_field": "DocField",
-			"doc_type": "Budget",
-			"field_name": "budget_against",
-			"property": "options",
-			"property_type": "Text",
-			"value": "\nCost Center\nProject\n" + doc.document_type
-		}).insert(ignore_permissions=True)
+		frappe.get_doc(
+			{
+				"doctype": "Property Setter",
+				"doctype_or_field": "DocField",
+				"doc_type": "Budget",
+				"field_name": "budget_against",
+				"property": "options",
+				"property_type": "Text",
+				"value": "\nCost Center\nProject\n" + doc.document_type,
+			}
+		).insert(ignore_permissions=True)
 
 
 def delete_accounting_dimension(doc):
 	doclist = get_doctypes_with_dimensions()
 
-	frappe.db.sql("""
+	frappe.db.sql(
+		"""
 		DELETE FROM `tabCustom Field`
 		WHERE fieldname = %s
-		AND dt IN (%s)""" %			#nosec
-		('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
+		AND dt IN (%s)"""
+		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		tuple([doc.fieldname] + doclist),
+	)
 
-	frappe.db.sql("""
+	frappe.db.sql(
+		"""
 		DELETE FROM `tabProperty Setter`
 		WHERE field_name = %s
-		AND doc_type IN (%s)""" %		#nosec
-		('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
+		AND doc_type IN (%s)"""
+		% ("%s", ", ".join(["%s"] * len(doclist))),  # nosec
+		tuple([doc.fieldname] + doclist),
+	)
 
 	budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
-	value_list = budget_against_property.value.split('\n')[3:]
+	value_list = budget_against_property.value.split("\n")[3:]
 
 	if doc.document_type in value_list:
 		value_list.remove(doc.document_type)
@@ -154,6 +172,7 @@ def delete_accounting_dimension(doc):
 	for doctype in doclist:
 		frappe.clear_cache(doctype=doctype)
 
+
 @frappe.whitelist()
 def disable_dimension(doc):
 	if frappe.flags.in_test:
@@ -161,10 +180,11 @@ def disable_dimension(doc):
 	else:
 		frappe.enqueue(toggle_disabling, doc=doc)
 
+
 def toggle_disabling(doc):
 	doc = json.loads(doc)
 
-	if doc.get('disabled'):
+	if doc.get("disabled"):
 		df = {"read_only": 1}
 	else:
 		df = {"read_only": 0}
@@ -172,7 +192,7 @@ def toggle_disabling(doc):
 	doclist = get_doctypes_with_dimensions()
 
 	for doctype in doclist:
-		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get('fieldname')})
+		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get("fieldname")})
 		if field:
 			custom_field = frappe.get_doc("Custom Field", field)
 			custom_field.update(df)
@@ -180,61 +200,82 @@ def toggle_disabling(doc):
 
 		frappe.clear_cache(doctype=doctype)
 
+
 def get_doctypes_with_dimensions():
 	return frappe.get_hooks("accounting_dimension_doctypes")
 
-def get_accounting_dimensions(as_list=True):
+
+def get_accounting_dimensions(as_list=True, filters=None):
+
+	if not filters:
+		filters = {"disabled": 0}
+
 	if frappe.flags.accounting_dimensions is None:
-		frappe.flags.accounting_dimensions = frappe.get_all("Accounting Dimension",
-			fields=["label", "fieldname", "disabled", "document_type"])
+		frappe.flags.accounting_dimensions = frappe.get_all(
+			"Accounting Dimension",
+			fields=["label", "fieldname", "disabled", "document_type"],
+			filters=filters,
+		)
 
 	if as_list:
 		return [d.fieldname for d in frappe.flags.accounting_dimensions]
 	else:
 		return frappe.flags.accounting_dimensions
 
+
 def get_checks_for_pl_and_bs_accounts():
-	dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
+	dimensions = frappe.db.sql(
+		"""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
 		FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
-		WHERE p.name = c.parent""", as_dict=1)
+		WHERE p.name = c.parent""",
+		as_dict=1,
+	)
 
 	return dimensions
 
-def get_dimension_with_children(doctype, dimension):
 
-	if isinstance(dimension, list):
-		dimension = dimension[0]
+def get_dimension_with_children(doctype, dimensions):
+
+	if isinstance(dimensions, str):
+		dimensions = [dimensions]
 
 	all_dimensions = []
-	lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
-	all_dimensions += [c.name for c in children]
+
+	for dimension in dimensions:
+		lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
+		children = frappe.get_all(
+			doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft"
+		)
+		all_dimensions += [c.name for c in children]
 
 	return all_dimensions
 
+
 @frappe.whitelist()
 def get_dimensions(with_cost_center_and_project=False):
-	dimension_filters = frappe.db.sql("""
+	dimension_filters = frappe.db.sql(
+		"""
 		SELECT label, fieldname, document_type
 		FROM `tabAccounting Dimension`
 		WHERE disabled = 0
-	""", as_dict=1)
+	""",
+		as_dict=1,
+	)
 
-	default_dimensions = frappe.db.sql("""SELECT p.fieldname, c.company, c.default_dimension
+	default_dimensions = frappe.db.sql(
+		"""SELECT p.fieldname, c.company, c.default_dimension
 		FROM `tabAccounting Dimension Detail` c, `tabAccounting Dimension` p
-		WHERE c.parent = p.name""", as_dict=1)
+		WHERE c.parent = p.name""",
+		as_dict=1,
+	)
 
 	if with_cost_center_and_project:
-		dimension_filters.extend([
-			{
-				'fieldname': 'cost_center',
-				'document_type': 'Cost Center'
-			},
-			{
-				'fieldname': 'project',
-				'document_type': 'Project'
-			}
-		])
+		dimension_filters.extend(
+			[
+				{"fieldname": "cost_center", "document_type": "Cost Center"},
+				{"fieldname": "project", "document_type": "Project"},
+			]
+		)
 
 	default_dimensions_map = {}
 	for dimension in default_dimensions:

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -1,7 +1,5 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-from __future__ import unicode_literals
 
 import unittest
 
@@ -10,7 +8,8 @@ import frappe
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 
-test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
+test_dependencies = ["Cost Center", "Location", "Warehouse", "Department"]
+
 
 class TestAccountingDimension(unittest.TestCase):
 	def setUp(self):
@@ -20,24 +19,27 @@ class TestAccountingDimension(unittest.TestCase):
 		si = create_sales_invoice(do_not_save=1)
 
 		si.location = "Block 1"
-		si.append("items", {
-			"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC",
-			"qty": 1,
-			"rate": 100,
-			"income_account": "Sales - _TC",
-			"expense_account": "Cost of Goods Sold - _TC",
-			"cost_center": "_Test Cost Center - _TC",
-			"department": "_Test Department - _TC",
-			"location": "Block 1"
-		})
+		si.append(
+			"items",
+			{
+				"item_code": "_Test Item",
+				"warehouse": "_Test Warehouse - _TC",
+				"qty": 1,
+				"rate": 100,
+				"income_account": "Sales - _TC",
+				"expense_account": "Cost of Goods Sold - _TC",
+				"cost_center": "_Test Cost Center - _TC",
+				"department": "_Test Department - _TC",
+				"location": "Block 1",
+			},
+		)
 
 		si.save()
 		si.submit()
 
 		gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"})
 
-		self.assertEqual(gle.get('department'), "_Test Department - _TC")
+		self.assertEqual(gle.get("department"), "_Test Department - _TC")
 
 	def test_dimension_against_journal_entry(self):
 		je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False)
@@ -52,21 +54,24 @@ class TestAccountingDimension(unittest.TestCase):
 
 		gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"})
 		gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"})
-		self.assertEqual(gle.get('department'), "_Test Department - _TC")
-		self.assertEqual(gle1.get('department'), "_Test Department - _TC")
+		self.assertEqual(gle.get("department"), "_Test Department - _TC")
+		self.assertEqual(gle1.get("department"), "_Test Department - _TC")
 
 	def test_mandatory(self):
 		si = create_sales_invoice(do_not_save=1)
-		si.append("items", {
-			"item_code": "_Test Item",
-			"warehouse": "_Test Warehouse - _TC",
-			"qty": 1,
-			"rate": 100,
-			"income_account": "Sales - _TC",
-			"expense_account": "Cost of Goods Sold - _TC",
-			"cost_center": "_Test Cost Center - _TC",
-			"location": ""
-		})
+		si.append(
+			"items",
+			{
+				"item_code": "_Test Item",
+				"warehouse": "_Test Warehouse - _TC",
+				"qty": 1,
+				"rate": 100,
+				"income_account": "Sales - _TC",
+				"expense_account": "Cost of Goods Sold - _TC",
+				"cost_center": "_Test Cost Center - _TC",
+				"location": "",
+			},
+		)
 
 		si.save()
 		self.assertRaises(frappe.ValidationError, si.submit)
@@ -74,31 +79,39 @@ class TestAccountingDimension(unittest.TestCase):
 	def tearDown(self):
 		disable_dimension()
 
+
 def create_dimension():
 	frappe.set_user("Administrator")
 
 	if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
-		frappe.get_doc({
-			"doctype": "Accounting Dimension",
-			"document_type": "Department",
-		}).insert()
+		frappe.get_doc(
+			{
+				"doctype": "Accounting Dimension",
+				"document_type": "Department",
+			}
+		).insert()
 	else:
 		dimension = frappe.get_doc("Accounting Dimension", "Department")
 		dimension.disabled = 0
 		dimension.save()
 
 	if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
-		dimension1 = frappe.get_doc({
-			"doctype": "Accounting Dimension",
-			"document_type": "Location",
-		})
+		dimension1 = frappe.get_doc(
+			{
+				"doctype": "Accounting Dimension",
+				"document_type": "Location",
+			}
+		)
 
-		dimension1.append("dimension_defaults", {
-			"company": "_Test Company",
-			"reference_document": "Location",
-			"default_dimension": "Block 1",
-			"mandatory_for_bs": 1
-		})
+		dimension1.append(
+			"dimension_defaults",
+			{
+				"company": "_Test Company",
+				"reference_document": "Location",
+				"default_dimension": "Block 1",
+				"mandatory_for_bs": 1,
+			},
+		)
 
 		dimension1.insert()
 		dimension1.save()
@@ -107,6 +120,7 @@ def create_dimension():
 		dimension1.disabled = 0
 		dimension1.save()
 
+
 def disable_dimension():
 	dimension1 = frappe.get_doc("Accounting Dimension", "Department")
 	dimension1.disabled = 1

erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 # import frappe
 from frappe.model.document import Document

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

@@ -3,12 +3,8 @@
 
 frappe.ui.form.on('Accounting Dimension Filter', {
 	refresh: function(frm, cdt, cdn) {
-		if (frm.doc.accounting_dimension) {
-			frm.set_df_property('dimensions', 'label', frm.doc.accounting_dimension, cdn, 'dimension_value');
-		}
-
 		let help_content =
-			`<table class="table table-bordered" style="background-color: #f9f9f9;">
+			`<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
 				<tr><td>
 					<p>
 						<i class="fa fa-hand-right"></i>
@@ -68,6 +64,7 @@ frappe.ui.form.on('Accounting Dimension Filter', {
 		frm.clear_table("dimensions");
 		let row = frm.add_child("dimensions");
 		row.accounting_dimension = frm.doc.accounting_dimension;
+		frm.fields_dict["dimensions"].grid.update_docfield_property("dimension_value", "label", frm.doc.accounting_dimension);
 		frm.refresh_field("dimensions");
 		frm.trigger('setup_filters');
 	},

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright, (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 import frappe
 from frappe import _, scrub
@@ -21,17 +19,27 @@ class AccountingDimensionFilter(Document):
 				WHERE d.name = a.parent
 				and d.name != %s
 				and d.accounting_dimension = %s
-			""", (self.name, self.accounting_dimension), as_dict=1)
+			""",
+			(self.name, self.accounting_dimension),
+			as_dict=1,
+		)
 
 		account_list = [d.account for d in accounts]
 
-		for account in self.get('accounts'):
+		for account in self.get("accounts"):
 			if account.applicable_on_account in account_list:
-				frappe.throw(_("Row {0}: {1} account already applied for Accounting Dimension {2}").format(
-					account.idx, frappe.bold(account.applicable_on_account), frappe.bold(self.accounting_dimension)))
+				frappe.throw(
+					_("Row {0}: {1} account already applied for Accounting Dimension {2}").format(
+						account.idx,
+						frappe.bold(account.applicable_on_account),
+						frappe.bold(self.accounting_dimension),
+					)
+				)
+
 
 def get_dimension_filter_map():
-	filters = frappe.db.sql("""
+	filters = frappe.db.sql(
+		"""
 		SELECT
 			a.applicable_on_account, d.dimension_value, p.accounting_dimension,
 			p.allow_or_restrict, a.is_mandatory
@@ -42,22 +50,30 @@ def get_dimension_filter_map():
 			p.name = a.parent
 			AND p.disabled = 0
 			AND p.name = d.parent
-	""", as_dict=1)
+	""",
+		as_dict=1,
+	)
 
 	dimension_filter_map = {}
 
 	for f in filters:
 		f.fieldname = scrub(f.accounting_dimension)
 
-		build_map(dimension_filter_map, f.fieldname, f.applicable_on_account, f.dimension_value,
-			f.allow_or_restrict, f.is_mandatory)
+		build_map(
+			dimension_filter_map,
+			f.fieldname,
+			f.applicable_on_account,
+			f.dimension_value,
+			f.allow_or_restrict,
+			f.is_mandatory,
+		)
 
 	return dimension_filter_map
 
+
 def build_map(map_object, dimension, account, filter_value, allow_or_restrict, is_mandatory):
-	map_object.setdefault((dimension, account), {
-		'allowed_dimensions': [],
-		'is_mandatory': is_mandatory,
-		'allow_or_restrict': allow_or_restrict
-	})
-	map_object[(dimension, account)]['allowed_dimensions'].append(filter_value)
+	map_object.setdefault(
+		(dimension, account),
+		{"allowed_dimensions": [], "is_mandatory": is_mandatory, "allow_or_restrict": allow_or_restrict},
+	)
+	map_object[(dimension, account)]["allowed_dimensions"].append(filter_value)

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -1,7 +1,5 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-from __future__ import unicode_literals
 
 import unittest
 
@@ -14,7 +12,8 @@ from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension imp
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
 
-test_dependencies = ['Location', 'Cost Center', 'Department']
+test_dependencies = ["Location", "Cost Center", "Department"]
+
 
 class TestAccountingDimensionFilter(unittest.TestCase):
 	def setUp(self):
@@ -24,9 +23,9 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 
 	def test_allowed_dimension_validation(self):
 		si = create_sales_invoice(do_not_save=1)
-		si.items[0].cost_center = 'Main - _TC'
-		si.department = 'Accounts - _TC'
-		si.location = 'Block 1'
+		si.items[0].cost_center = "Main - _TC"
+		si.department = "Accounts - _TC"
+		si.location = "Block 1"
 		si.save()
 
 		self.assertRaises(InvalidAccountDimensionError, si.submit)
@@ -34,12 +33,12 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 
 	def test_mandatory_dimension_validation(self):
 		si = create_sales_invoice(do_not_save=1)
-		si.department = ''
-		si.location = 'Block 1'
+		si.department = ""
+		si.location = "Block 1"
 
 		# Test with no department for Sales Account
-		si.items[0].department = ''
-		si.items[0].cost_center = '_Test Cost Center 2 - _TC'
+		si.items[0].department = ""
+		si.items[0].cost_center = "_Test Cost Center 2 - _TC"
 		si.save()
 
 		self.assertRaises(MandatoryAccountDimensionError, si.submit)
@@ -54,53 +53,54 @@ class TestAccountingDimensionFilter(unittest.TestCase):
 			if si.docstatus == 1:
 				si.cancel()
 
+
 def create_accounting_dimension_filter():
-	if not frappe.db.get_value('Accounting Dimension Filter',
-		{'accounting_dimension': 'Cost Center'}):
-		frappe.get_doc({
-			'doctype': 'Accounting Dimension Filter',
-			'accounting_dimension': 'Cost Center',
-			'allow_or_restrict': 'Allow',
-			'company': '_Test Company',
-			'accounts': [{
-				'applicable_on_account': 'Sales - _TC',
-			}],
-			'dimensions': [{
-				'accounting_dimension': 'Cost Center',
-				'dimension_value': '_Test Cost Center 2 - _TC'
-			}]
-		}).insert()
+	if not frappe.db.get_value(
+		"Accounting Dimension Filter", {"accounting_dimension": "Cost Center"}
+	):
+		frappe.get_doc(
+			{
+				"doctype": "Accounting Dimension Filter",
+				"accounting_dimension": "Cost Center",
+				"allow_or_restrict": "Allow",
+				"company": "_Test Company",
+				"accounts": [
+					{
+						"applicable_on_account": "Sales - _TC",
+					}
+				],
+				"dimensions": [
+					{"accounting_dimension": "Cost Center", "dimension_value": "_Test Cost Center 2 - _TC"}
+				],
+			}
+		).insert()
 	else:
-		doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Cost Center'})
+		doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"})
 		doc.disabled = 0
 		doc.save()
 
-	if not frappe.db.get_value('Accounting Dimension Filter',
-		{'accounting_dimension': 'Department'}):
-		frappe.get_doc({
-			'doctype': 'Accounting Dimension Filter',
-			'accounting_dimension': 'Department',
-			'allow_or_restrict': 'Allow',
-			'company': '_Test Company',
-			'accounts': [{
-				'applicable_on_account': 'Sales - _TC',
-				'is_mandatory': 1
-			}],
-			'dimensions': [{
-				'accounting_dimension': 'Department',
-				'dimension_value': 'Accounts - _TC'
-			}]
-		}).insert()
+	if not frappe.db.get_value("Accounting Dimension Filter", {"accounting_dimension": "Department"}):
+		frappe.get_doc(
+			{
+				"doctype": "Accounting Dimension Filter",
+				"accounting_dimension": "Department",
+				"allow_or_restrict": "Allow",
+				"company": "_Test Company",
+				"accounts": [{"applicable_on_account": "Sales - _TC", "is_mandatory": 1}],
+				"dimensions": [{"accounting_dimension": "Department", "dimension_value": "Accounts - _TC"}],
+			}
+		).insert()
 	else:
-		doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Department'})
+		doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Department"})
 		doc.disabled = 0
 		doc.save()
 
+
 def disable_dimension_filter():
-	doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Cost Center'})
+	doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Cost Center"})
 	doc.disabled = 1
 	doc.save()
 
-	doc = frappe.get_doc('Accounting Dimension Filter', {'accounting_dimension': 'Department'})
+	doc = frappe.get_doc("Accounting Dimension Filter", {"accounting_dimension": "Department"})
 	doc.disabled = 1
 	doc.save()

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -1,15 +1,15 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 import frappe
 from frappe import _
 from frappe.model.document import Document
 
 
-class OverlapError(frappe.ValidationError): pass
+class OverlapError(frappe.ValidationError):
+	pass
+
 
 class AccountingPeriod(Document):
 	def validate(self):
@@ -19,11 +19,12 @@ class AccountingPeriod(Document):
 		self.bootstrap_doctypes_for_closing()
 
 	def autoname(self):
-		company_abbr = frappe.get_cached_value('Company',  self.company,  "abbr")
+		company_abbr = frappe.get_cached_value("Company", self.company, "abbr")
 		self.name = " - ".join([self.period_name, company_abbr])
 
 	def validate_overlap(self):
-		existing_accounting_period = frappe.db.sql("""select name from `tabAccounting Period`
+		existing_accounting_period = frappe.db.sql(
+			"""select name from `tabAccounting Period`
 			where (
 				(%(start_date)s between start_date and end_date)
 				or (%(end_date)s between start_date and end_date)
@@ -34,18 +35,23 @@ class AccountingPeriod(Document):
 				"start_date": self.start_date,
 				"end_date": self.end_date,
 				"name": self.name,
-				"company": self.company
-			}, as_dict=True)
+				"company": self.company,
+			},
+			as_dict=True,
+		)
 
 		if len(existing_accounting_period) > 0:
-			frappe.throw(_("Accounting Period overlaps with {0}")
-				.format(existing_accounting_period[0].get("name")), OverlapError)
+			frappe.throw(
+				_("Accounting Period overlaps with {0}").format(existing_accounting_period[0].get("name")),
+				OverlapError,
+			)
 
 	@frappe.whitelist()
 	def get_doctypes_for_closing(self):
 		docs_for_closing = []
-		doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \
-			"Bank Clearance", "Asset", "Stock Entry"]
+		# get period closing doctypes from all the apps
+		doctypes = frappe.get_hooks("period_closing_doctypes")
+
 		closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
 		for closed_doctype in closed_doctypes:
 			docs_for_closing.append(closed_doctype)
@@ -55,7 +61,7 @@ class AccountingPeriod(Document):
 	def bootstrap_doctypes_for_closing(self):
 		if len(self.closed_documents) == 0:
 			for doctype_for_closing in self.get_doctypes_for_closing():
-				self.append('closed_documents', {
-					"document_type": doctype_for_closing.document_type,
-					"closed": doctype_for_closing.closed
-				})
+				self.append(
+					"closed_documents",
+					{"document_type": doctype_for_closing.document_type, "closed": doctype_for_closing.closed},
+				)

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -1,7 +1,5 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-from __future__ import unicode_literals
 
 import unittest
 
@@ -12,29 +10,38 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import Overlap
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.general_ledger import ClosedAccountingPeriod
 
-test_dependencies = ['Item']
+test_dependencies = ["Item"]
+
 
 class TestAccountingPeriod(unittest.TestCase):
 	def test_overlap(self):
-		ap1 = create_accounting_period(start_date = "2018-04-01",
-			end_date = "2018-06-30", company = "Wind Power LLC")
+		ap1 = create_accounting_period(
+			start_date="2018-04-01", end_date="2018-06-30", company="Wind Power LLC"
+		)
 		ap1.save()
 
-		ap2 = create_accounting_period(start_date = "2018-06-30",
-			end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
+		ap2 = create_accounting_period(
+			start_date="2018-06-30",
+			end_date="2018-07-10",
+			company="Wind Power LLC",
+			period_name="Test Accounting Period 1",
+		)
 		self.assertRaises(OverlapError, ap2.save)
 
 	def test_accounting_period(self):
-		ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
+		ap1 = create_accounting_period(period_name="Test Accounting Period 2")
 		ap1.save()
 
-		doc = create_sales_invoice(do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
+		doc = create_sales_invoice(
+			do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC"
+		)
 		self.assertRaises(ClosedAccountingPeriod, doc.submit)
 
 	def tearDown(self):
 		for d in frappe.get_all("Accounting Period"):
 			frappe.delete_doc("Accounting Period", d.name)
 
+
 def create_accounting_period(**args):
 	args = frappe._dict(args)
 
@@ -43,8 +50,6 @@ def create_accounting_period(**args):
 	accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
 	accounting_period.company = args.company or "_Test Company"
 	accounting_period.period_name = args.period_name or "_Test_Period_Name_1"
-	accounting_period.append("closed_documents", {
-		"document_type": 'Sales Invoice', "closed": 1
-	})
+	accounting_period.append("closed_documents", {"document_type": "Sales Invoice", "closed": 1})
 
 	return accounting_period

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -7,35 +7,30 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "accounts_transactions_settings_section",
-  "over_billing_allowance",
-  "role_allowed_to_over_bill",
-  "credit_controller",
-  "make_payment_via_journal_entry",
-  "column_break_11",
-  "check_supplier_invoice_uniqueness",
+  "invoice_and_billing_tab",
+  "enable_features_section",
   "unlink_payment_on_cancellation_of_invoice",
-  "automatically_fetch_payment_terms",
-  "delete_linked_ledger_entries",
-  "book_asset_depreciation_entry_automatically",
   "unlink_advance_payment_on_cancelation_of_order",
+  "column_break_13",
+  "delete_linked_ledger_entries",
+  "invoicing_features_section",
+  "check_supplier_invoice_uniqueness",
+  "automatically_fetch_payment_terms",
+  "column_break_17",
   "enable_common_party_accounting",
-  "post_change_gl_entries",
-  "enable_discount_accounting",
-  "tax_settings_section",
-  "determine_address_tax_category_from",
-  "column_break_19",
-  "add_taxes_from_item_tax_template",
-  "period_closing_settings_section",
-  "acc_frozen_upto",
-  "frozen_accounts_modifier",
-  "column_break_4",
+  "allow_multi_currency_invoices_against_single_party_account",
+  "report_setting_section",
+  "use_custom_cash_flow",
   "deferred_accounting_settings_section",
   "book_deferred_entries_based_on",
   "column_break_18",
   "automatically_process_deferred_accounting_entry",
   "book_deferred_entries_via_journal_entry",
   "submit_journal_entries",
+  "tax_settings_section",
+  "determine_address_tax_category_from",
+  "column_break_19",
+  "add_taxes_from_item_tax_template",
   "print_settings",
   "show_inclusive_tax_in_print",
   "column_break_12",
@@ -43,8 +38,25 @@
   "currency_exchange_section",
   "allow_stale",
   "stale_days",
-  "report_settings_sb",
-  "use_custom_cash_flow"
+  "invoicing_settings_tab",
+  "accounts_transactions_settings_section",
+  "over_billing_allowance",
+  "column_break_11",
+  "role_allowed_to_over_bill",
+  "credit_controller",
+  "make_payment_via_journal_entry",
+  "pos_tab",
+  "pos_setting_section",
+  "post_change_gl_entries",
+  "assets_tab",
+  "asset_settings_section",
+  "book_asset_depreciation_entry_automatically",
+  "closing_settings_tab",
+  "period_closing_settings_section",
+  "acc_frozen_upto",
+  "column_break_25",
+  "frozen_accounts_modifier",
+  "report_settings_sb"
  ],
  "fields": [
   {
@@ -70,10 +82,6 @@
    "label": "Determine Address Tax Category From",
    "options": "Billing Address\nShipping Address"
   },
-  {
-   "fieldname": "column_break_4",
-   "fieldtype": "Column Break"
-  },
   {
    "fieldname": "credit_controller",
    "fieldtype": "Link",
@@ -83,6 +91,7 @@
   },
   {
    "default": "0",
+   "description": "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field",
    "fieldname": "check_supplier_invoice_uniqueness",
    "fieldtype": "Check",
    "label": "Check Supplier Invoice Number Uniqueness"
@@ -168,7 +177,7 @@
    "description": "Only select this if you have set up the Cash Flow Mapper documents",
    "fieldname": "use_custom_cash_flow",
    "fieldtype": "Check",
-   "label": "Use Custom Cash Flow Format"
+   "label": "Enable Custom Cash Flow Format"
   },
   {
    "default": "0",
@@ -241,7 +250,7 @@
   {
    "fieldname": "accounts_transactions_settings_section",
    "fieldtype": "Section Break",
-   "label": "Transactions Settings"
+   "label": "Credit Limit Settings"
   },
   {
    "fieldname": "column_break_11",
@@ -265,16 +274,79 @@
   },
   {
    "default": "0",
-   "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
-   "fieldname": "enable_discount_accounting",
-   "fieldtype": "Check",
-   "label": "Enable Discount Accounting"
-  },
-  {
-   "default": "0",
+   "description": "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>",
    "fieldname": "enable_common_party_accounting",
    "fieldtype": "Check",
    "label": "Enable Common Party Accounting"
+  },
+  {
+   "fieldname": "enable_features_section",
+   "fieldtype": "Section Break",
+   "label": "Invoice Cancellation"
+  },
+  {
+   "fieldname": "column_break_13",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_25",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "asset_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Asset Settings"
+  },
+  {
+   "fieldname": "invoicing_settings_tab",
+   "fieldtype": "Tab Break",
+   "label": "Credit Limits"
+  },
+  {
+   "fieldname": "assets_tab",
+   "fieldtype": "Tab Break",
+   "label": "Assets"
+  },
+  {
+   "fieldname": "closing_settings_tab",
+   "fieldtype": "Tab Break",
+   "label": "Accounts Closing"
+  },
+  {
+   "fieldname": "pos_setting_section",
+   "fieldtype": "Section Break",
+   "label": "POS Setting"
+  },
+  {
+   "fieldname": "invoice_and_billing_tab",
+   "fieldtype": "Tab Break",
+   "label": "Invoice and Billing"
+  },
+  {
+   "fieldname": "invoicing_features_section",
+   "fieldtype": "Section Break",
+   "label": "Invoicing Features"
+  },
+  {
+   "fieldname": "column_break_17",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "pos_tab",
+   "fieldtype": "Tab Break",
+   "label": "POS"
+  },
+  {
+   "fieldname": "report_setting_section",
+   "fieldtype": "Section Break",
+   "label": "Report Setting"
+  },
+  {
+   "default": "0",
+   "description": "Enabling this will allow creation of multi-currency invoices against single party account in company currency",
+   "fieldname": "allow_multi_currency_invoices_against_single_party_account",
+   "fieldtype": "Check",
+   "label": "Allow multi-currency invoices against single party account "
   }
  ],
  "icon": "icon-cog",
@@ -282,7 +354,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-10-11 17:42:36.427699",
+ "modified": "2022-11-27 21:49:52.538655",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
@@ -309,5 +381,6 @@
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "ASC",
+ "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -3,7 +3,6 @@
 
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 import frappe
 from frappe import _
@@ -11,46 +10,47 @@ from frappe.custom.doctype.property_setter.property_setter import make_property_
 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):
 		frappe.clear_cache()
 
 	def validate(self):
-		frappe.db.set_default("add_taxes_from_item_tax_template",
-			self.get("add_taxes_from_item_tax_template", 0))
+		frappe.db.set_default(
+			"add_taxes_from_item_tax_template", self.get("add_taxes_from_item_tax_template", 0)
+		)
+
+		frappe.db.set_default(
+			"enable_common_party_accounting", self.get("enable_common_party_accounting", 0)
+		)
 
 		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:
 			frappe.msgprint(
-				_("Stale Days should start from 1."), title='Error', indicator='red',
-				raise_exception=1)
+				_("Stale Days should start from 1."), title="Error", indicator="red", raise_exception=1
+			)
 
 	def enable_payment_schedule_in_print(self):
 		show_in_print = cint(self.show_payment_schedule_in_print)
 		for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
-			make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
-			make_property_setter(doctype, "payment_schedule", "print_hide",  0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
+			make_property_setter(
+				doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False
+			)
+			make_property_setter(
+				doctype,
+				"payment_schedule",
+				"print_hide",
+				0 if show_in_print else 1,
+				"Check",
+				validate_fields_for_doctype=False,
+			)
 
-	def toggle_discount_accounting_fields(self):
-		enable_discount_accounting = cint(self.enable_discount_accounting)
-
-		for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
-			make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
-			if enable_discount_accounting:
-				make_property_setter(doctype, "discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
-			else:
-				make_property_setter(doctype, "discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
-
-		for doctype in ["Sales Invoice", "Purchase Invoice"]:
-			make_property_setter(doctype, "additional_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
-			if enable_discount_accounting:
-				make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
-			else:
-				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)

erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js

@@ -1,35 +0,0 @@
-QUnit.module('accounts');
-
-QUnit.test("test: Accounts Settings doesn't allow negatives", function (assert) {
-	let done = assert.async();
-
-	assert.expect(2);
-
-	frappe.run_serially([
-		() => frappe.set_route('Form', 'Accounts Settings', 'Accounts Settings'),
-		() => frappe.timeout(2),
-		() => unchecked_if_checked(cur_frm, 'Allow Stale Exchange Rates', frappe.click_check),
-		() => cur_frm.set_value('stale_days', 0),
-		() => frappe.click_button('Save'),
-		() => frappe.timeout(2),
-		() => {
-			assert.ok(cur_dialog);
-		},
-		() => frappe.click_button('Close'),
-		() => cur_frm.set_value('stale_days', -1),
-		() => frappe.click_button('Save'),
-		() => frappe.timeout(2),
-		() => {
-			assert.ok(cur_dialog);
-		},
-		() => frappe.click_button('Close'),
-		() => done()
-	]);
-
-});
-
-const unchecked_if_checked = function(frm, field_name, fn){
-	if (frm.doc.allow_stale) {
-		return fn(field_name);
-	}
-};

erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py

@@ -1,5 +1,3 @@
-from __future__ import unicode_literals
-
 import unittest
 
 import frappe
@@ -9,12 +7,12 @@ class TestAccountsSettings(unittest.TestCase):
 	def tearDown(self):
 		# Just in case `save` method succeeds, we need to take things back to default so that other tests
 		# don't break
-		cur_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+		cur_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
 		cur_settings.allow_stale = 1
 		cur_settings.save()
 
 	def test_stale_days(self):
-		cur_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+		cur_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
 		cur_settings.allow_stale = 0
 		cur_settings.stale_days = 0
 

erpnext/accounts/doctype/advance_tax/advance_tax.json

@@ -0,0 +1,56 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2021-11-25 10:24:39.836195",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "reference_type",
+  "reference_name",
+  "reference_detail",
+  "account_head",
+  "allocated_amount"
+ ],
+ "fields": [
+  {
+   "fieldname": "reference_type",
+   "fieldtype": "Link",
+   "label": "Reference Type",
+   "options": "DocType"
+  },
+  {
+   "fieldname": "reference_name",
+   "fieldtype": "Dynamic Link",
+   "label": "Reference Name",
+   "options": "reference_type"
+  },
+  {
+   "fieldname": "reference_detail",
+   "fieldtype": "Data",
+   "label": "Reference Detail"
+  },
+  {
+   "fieldname": "account_head",
+   "fieldtype": "Link",
+   "label": "Account Head",
+   "options": "Account"
+  },
+  {
+   "fieldname": "allocated_amount",
+   "fieldtype": "Currency",
+   "label": "Allocated Amount",
+   "options": "party_account_currency"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-11-25 10:27:51.712286",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Advance Tax",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}

erpnext/accounts/doctype/advance_tax/advance_tax.py

@@ -5,5 +5,5 @@
 from frappe.model.document import Document
 
 
-class GrievanceType(Document):
+class AdvanceTax(Document):
 	pass

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json

@@ -25,8 +25,7 @@
   "allocated_amount",
   "column_break_13",
   "base_tax_amount",
-  "base_total",
-  "base_allocated_amount"
+  "base_total"
  ],
  "fields": [
   {
@@ -168,12 +167,6 @@
    "label": "Allocated Amount",
    "options": "currency"
   },
-  {
-   "fieldname": "base_allocated_amount",
-   "fieldtype": "Currency",
-   "label": "Allocated Amount (Company Currency)",
-   "options": "Company:company:default_currency"
-  },
   {
    "fetch_from": "account_head.account_currency",
    "fieldname": "currency",
@@ -186,7 +179,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-06-09 11:46:58.373170",
+ "modified": "2021-11-25 11:10:10.945027",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Advance Taxes and Charges",

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 # import frappe
 from frappe.model.document import Document

erpnext/accounts/doctype/allowed_dimension/allowed_dimension.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 # import frappe
 from frappe.model.document import Document

erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 from frappe.model.document import Document
 

erpnext/accounts/doctype/applicable_on_account/applicable_on_account.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 # import frappe
 from frappe.model.document import Document

erpnext/accounts/doctype/bank/bank.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 from frappe.contacts.address_and_contact import (
 	delete_contact_and_address,
@@ -17,4 +15,4 @@ class Bank(Document):
 		load_address_and_contact(self)
 
 	def on_trash(self):
-		delete_contact_and_address('Bank', self.name)
+		delete_contact_and_address("Bank", self.name)

erpnext/accounts/doctype/bank/bank_dashboard.py

@@ -1,15 +1,8 @@
-from __future__ import unicode_literals
-
 from frappe import _
 
 
 def get_data():
 	return {
-		'fieldname': 'bank',
-		'transactions': [
-			{
-				'label': _('Bank Details'),
-				'items': ['Bank Account', 'Bank Guarantee']
-			}
-		]
+		"fieldname": "bank",
+		"transactions": [{"label": _("Bank Details"), "items": ["Bank Account", "Bank Guarantee"]}],
 	}

erpnext/accounts/doctype/bank/test_bank.py

@@ -1,7 +1,5 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-from __future__ import unicode_literals
 
 import unittest
 

erpnext/accounts/doctype/bank_account/bank_account.json

@@ -27,7 +27,6 @@
   "bank_account_no",
   "address_and_contact",
   "address_html",
-  "website",
   "column_break_13",
   "contact_html",
   "integration_details_section",
@@ -156,11 +155,6 @@
    "fieldtype": "HTML",
    "label": "Address HTML"
   },
-  {
-   "fieldname": "website",
-   "fieldtype": "Data",
-   "label": "Website"
-  },
   {
    "fieldname": "column_break_13",
    "fieldtype": "Column Break"
@@ -208,7 +202,7 @@
   }
  ],
  "links": [],
- "modified": "2020-10-23 16:48:06.303658",
+ "modified": "2022-05-04 15:49:42.620630",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Account",
@@ -243,5 +237,6 @@
  "search_fields": "bank,account",
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -1,8 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
 
 import frappe
 from frappe import _
@@ -22,7 +20,7 @@ class BankAccount(Document):
 		self.name = self.account_name + " - " + self.bank
 
 	def on_trash(self):
-		delete_contact_and_address('BankAccount', self.name)
+		delete_contact_and_address("BankAccount", self.name)
 
 	def validate(self):
 		self.validate_company()
@@ -33,9 +31,9 @@ class BankAccount(Document):
 			frappe.throw(_("Company is manadatory for company account"))
 
 	def validate_iban(self):
-		'''
+		"""
 		Algorithm: https://en.wikipedia.org/wiki/International_Bank_Account_Number#Validating_the_IBAN
-		'''
+		"""
 		# IBAN field is optional
 		if not self.iban:
 			return
@@ -45,7 +43,7 @@ class BankAccount(Document):
 			return str(9 + ord(c) - 64)
 
 		# remove whitespaces, upper case to get the right number from ord()
-		iban = ''.join(self.iban.split(' ')).upper()
+		iban = "".join(self.iban.split(" ")).upper()
 
 		# Move country code and checksum from the start to the end
 		flipped = iban[4:] + iban[:4]
@@ -54,12 +52,12 @@ class BankAccount(Document):
 		encoded = [encode_char(c) if ord(c) >= 65 and ord(c) <= 90 else c for c in flipped]
 
 		try:
-			to_check = int(''.join(encoded))
+			to_check = int("".join(encoded))
 		except ValueError:
-			frappe.throw(_('IBAN is not valid'))
+			frappe.throw(_("IBAN is not valid"))
 
 		if to_check % 97 != 1:
-			frappe.throw(_('IBAN is not valid'))
+			frappe.throw(_("IBAN is not valid"))
 
 
 @frappe.whitelist()
@@ -71,12 +69,14 @@ def make_bank_account(doctype, docname):
 
 	return doc
 
+
 @frappe.whitelist()
 def get_party_bank_account(party_type, party):
-	return frappe.db.get_value(party_type,
-		party, 'default_bank_account')
+	return frappe.db.get_value(party_type, party, "default_bank_account")
+
 
 @frappe.whitelist()
 def get_bank_account_details(bank_account):
-	return frappe.db.get_value("Bank Account",
-		bank_account, ['account', 'bank', 'bank_account_no'], as_dict=1)
+	return frappe.db.get_value(
+		"Bank Account", bank_account, ["account", "bank", "bank_account_no"], as_dict=1
+	)