chore: update POT file

.editorconfig

@@ -18,4 +18,4 @@ max_line_length = 110
 [{*.json}]
 insert_final_newline = false
 indent_style = space
-indent_size = 1
+indent_size = 2

.git-blame-ignore-revs

@@ -38,7 +38,3 @@ ec74a5e56617bbd76ac402451468fd4668af543d
 
 # ruff formatting
 a308792ee7fda18a681e9181f4fd00b36385bc23
-
-# noisy typing refactoring of get_item_details
-7b7211ac79c248a79ba8a999ff34e734d874c0ae
-d827ed21adc7b36047e247cbb0dc6388d048a7f9

.github/helper/install.sh

@@ -12,16 +12,9 @@ pip install frappe-bench
 
 githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
 frappeuser=${FRAPPE_USER:-"frappe"}
-frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
-
-mkdir frappe
-pushd frappe
-git init
-git remote add origin "https://github.com/${frappeuser}/frappe"
-git fetch origin "${frappecommitish}" --depth 1
-git checkout FETCH_HEAD
-popd
+frappebranch=${FRAPPE_BRANCH:-$githubbranch}
 
+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

.github/helper/update_pot_file.sh

@@ -37,4 +37,4 @@ gh auth setup-git
 git push -u upstream "${branch_name}"
 
 echo "Creating a PR..."
-gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" --reviewer ${PR_REVIEWER} -R frappe/erpnext
+gh pr create --fill --base "${BASE_BRANCH}" --head "${branch_name}" -R frappe/erpnext

.github/stale.yml

@@ -12,14 +12,6 @@ exemptProjects: true
 # Set to true to ignore issues in a milestone (defaults to false)
 exemptMilestones: true
 
-# Skip the stale action for draft PRs
-exemptDraftPr: true
-
-# Issues or Pull Requests with these labels will never be considered stale. Set to `[]` to disable
-exemptLabels:
-  - hotfix
-  - no-stale
-
 pulls:
   daysUntilStale: 15
   daysUntilClose: 3

.github/workflows/generate-pot-file.yml

@@ -36,4 +36,3 @@ jobs:
           env:
             GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
             BASE_BRANCH: ${{ matrix.branch }}
-            PR_REVIEWER: barredterra # change to your GitHub username if you copied this file

.github/workflows/patch.yml

@@ -137,8 +137,7 @@ jobs:
           update_to_version 15
 
           echo "Updating to latest version"
-          git -C "apps/frappe" fetch --depth 1 upstream "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
-          git -C "apps/frappe" checkout -q -f FETCH_HEAD
+          git -C "apps/frappe" checkout -q -f "${GITHUB_BASE_REF:-${GITHUB_REF##*/}}"
           git -C "apps/erpnext" checkout -q -f "$GITHUB_SHA"
 
           pgrep honcho | xargs kill

.github/workflows/run-indinvidual-tests.yml

@@ -1,130 +0,0 @@
-name: Individual
-
-on:
-  workflow_dispatch:
-
-concurrency:
-  group: server-individual-tests-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
-  cancel-in-progress: false
-
-jobs:
-  discover:
-    runs-on: ubuntu-latest
-    outputs:
-      matrix: ${{ steps.set-matrix.outputs.matrix }}
-    steps:
-    - name: Clone
-      uses: actions/checkout@v4
-    - id: set-matrix
-      run: |
-        # Use grep and find to get the list of test files
-        matrix=$(find . -path '*/doctype/*/test_*.py' | xargs grep -l 'def test_' | awk '{
-            # Remove ./ prefix, file extension, and replace / with .
-            gsub(/^\.\//, "", $0)
-            gsub(/\.py$/, "", $0)
-            gsub(/\//, ".", $0)
-            # Add to array
-            tests[NR] = $0
-        }
-        END {
-            # Start JSON array
-            printf "{\n  \"include\": [\n"
-            # Loop through array and create JSON objects
-            for (i=1; i<=NR; i++) {
-                printf "    {\"test\": \"%s\"}", tests[i]
-                if (i < NR) printf ","
-                printf "\n"
-            }
-            # Close JSON array
-            printf "  ]\n}"
-        }')
-
-        # Output the matrix
-        echo "matrix=$(echo "$matrix" | jq -c)" >> $GITHUB_OUTPUT
-
-        # For debugging (optional)
-        echo "Generated matrix:"
-        echo "$matrix"
-  test:
-    needs: discover
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-    env:
-      NODE_ENV: "production"
-
-    strategy:
-      fail-fast: false
-      matrix: ${{fromJson(needs.discover.outputs.matrix)}}
-
-    name: Test
-
-    services:
-      mysql:
-        image: mariadb:10.6
-        env:
-          MARIADB_ROOT_PASSWORD: 'root'
-        ports:
-          - 3306:3306
-        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
-
-    steps:
-      - name: Clone
-        uses: actions/checkout@v4
-
-      - name: Setup Python
-        uses: actions/setup-python@v5
-        with:
-          python-version: '3.12'
-
-      - name: Setup Node
-        uses: actions/setup-node@v4
-        with:
-          node-version: 18
-          check-latest: true
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      - name: Cache pip
-        uses: actions/cache@v4
-        with:
-          path: ~/.cache/pip
-          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
-          restore-keys: |
-            ${{ runner.os }}-pip-
-            ${{ runner.os }}-
-
-      - name: Cache node modules
-        uses: actions/cache@v4
-        env:
-          cache-name: cache-node-modules
-        with:
-          path: ~/.npm
-          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
-          restore-keys: |
-            ${{ runner.os }}-build-${{ env.cache-name }}-
-            ${{ runner.os }}-build-
-            ${{ runner.os }}-
-
-      - name: Get yarn cache directory path
-        id: yarn-cache-dir-path
-        run: echo "::set-output name=dir::$(yarn cache dir)"
-
-      - uses: actions/cache@v4
-        id: yarn-cache
-        with:
-          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
-          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
-          restore-keys: |
-            ${{ runner.os }}-yarn-
-
-      - 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-tests --app erpnext --module ${{ matrix.test }}'

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

@@ -1,8 +1,6 @@
 name: Server (Mariadb)
 
 on:
-  repository_dispatch:
-    types: [frappe-framework-change]
   pull_request:
     paths-ignore:
       - '**.js'
@@ -119,10 +117,10 @@ jobs:
           DB: mariadb
           TYPE: server
           FRAPPE_USER: ${{ github.event.inputs.user }}
-          FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
+          FRAPPE_BRANCH: ${{ github.event.inputs.branch }}
 
       - name: Run Tests
-        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }}'
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --total-builds 4 --build-number ${{ matrix.container }}'
         env:
           TYPE: server
           CAPTURE_COVERAGE: ${{ github.event_name != 'pull_request' }}

.gitignore

@@ -14,8 +14,5 @@ __pycache__
 *~
 .idea/
 .vscode/
-.helix/
 node_modules/
-.backportrc.json
-# Aider AI Chat
-.aider*
+.backportrc.json

CODEOWNERS

@@ -3,22 +3,22 @@
 # These owners will be the default owners for everything in
 # the repo. Unless a later match takes precedence,
 
-erpnext/accounts/               @ruthra-kumar
-erpnext/assets/                 @khushi8112
-erpnext/regional                @ruthra-kumar
-erpnext/selling                 @ruthra-kumar
-erpnext/support/                @ruthra-kumar
+erpnext/accounts/               @deepeshgarg007 @ruthra-kumar
+erpnext/assets/                 @anandbaburajan @deepeshgarg007
+erpnext/regional                @deepeshgarg007 @ruthra-kumar
+erpnext/selling                 @deepeshgarg007 @ruthra-kumar
+erpnext/support/                @deepeshgarg007
 pos*                            
 
-erpnext/buying/                 @rohitwaghchaure
-erpnext/maintenance/            @rohitwaghchaure
-erpnext/manufacturing/          @rohitwaghchaure
-erpnext/quality_management/     @rohitwaghchaure
-erpnext/stock/                  @rohitwaghchaure
-erpnext/subcontracting          @rohitwaghchaure
+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/controllers/            @ruthra-kumar @rohitwaghchaure
-erpnext/patches/                @ruthra-kumar
+erpnext/controllers/            @deepeshgarg007 @rohitwaghchaure
+erpnext/patches/                @deepeshgarg007 
 
-.github/                        @ruthra-kumar
-pyproject.toml                  @akhilnarang
+.github/                        @deepeshgarg007
+pyproject.toml                  @phot0n

babel_extractors.csv

@@ -1,3 +1 @@
 **/setup/setup_wizard/data/uom_data.json,erpnext.gettext.extractors.uom_data.extract
-**/setup/doctype/incoterm/incoterms.csv,erpnext.gettext.extractors.incoterms.extract
-**/setup/setup_wizard/data/*.txt,erpnext.gettext.extractors.lines_from_txt_file.extract

crowdin.yml

@@ -4,7 +4,5 @@ files:
 pull_request_title: "fix: sync translations from crowdin"
 pull_request_labels:
   - translation
-pull_request_reviewers:
-  - barredterra # change to your GitHub username if you copied this file
 commit_message: "fix: %language% translations"
 append_commit_message: false

erpnext/__init__.py

@@ -1,10 +1,7 @@
 import functools
 import inspect
-from typing import TypeVar
 
 import frappe
-from frappe.model.document import Document
-from frappe.utils.user import is_website_user
 
 __version__ = "16.0.0-dev"
 
@@ -152,44 +149,3 @@ def allow_regional(fn):
 		return frappe.get_attr(overrides[function_path][-1])(*args, **kwargs)
 
 	return caller
-
-
-def check_app_permission():
-	if frappe.session.user == "Administrator":
-		return True
-
-	if is_website_user():
-		return False
-
-	return True
-
-
-T = TypeVar("T")
-
-
-def normalize_ctx_input(T: type) -> callable:
-	"""
-	Normalizes the first argument (ctx) of the decorated function by:
-	- Converting Document objects to dictionaries
-	- Parsing JSON strings
-	- Casting the result to the specified type T
-	"""
-
-	def decorator(func: callable):
-		# conserve annotations for frappe.utils.typing_validations
-		@functools.wraps(func, assigned=(a for a in functools.WRAPPER_ASSIGNMENTS if a != "__annotations__"))
-		def wrapper(ctx: T | Document | dict | str, *args, **kwargs):
-			if isinstance(ctx, Document):
-				ctx = T(**ctx.as_dict())
-			elif isinstance(ctx, dict):
-				ctx = T(**ctx)
-			else:
-				ctx = T(**frappe.parse_json(ctx))
-
-			return func(ctx, *args, **kwargs)
-
-		# set annotations from function
-		wrapper.__annotations__.update({k: v for k, v in func.__annotations__.items() if k != "ctx"})
-		return wrapper
-
-	return decorator

erpnext/accounts/deferred_revenue.py

@@ -58,7 +58,7 @@ def build_conditions(process_type, account, company):
 	)
 
 	if account:
-		conditions += f"AND {deferred_account}={frappe.db.escape(account)}"
+		conditions += f"AND {deferred_account}='{account}'"
 	elif company:
 		conditions += f"AND p.company = {frappe.db.escape(company)}"
 

erpnext/accounts/doctype/account/account.json

@@ -124,7 +124,7 @@
    "label": "Account Type",
    "oldfieldname": "account_type",
    "oldfieldtype": "Select",
-   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nRound Off for Opening\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
+   "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nCurrent Asset\nCurrent Liability\nDepreciation\nDirect Expense\nDirect Income\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nIndirect Expense\nIndirect Income\nLiability\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nService Received But Not Billed\nTax\nTemporary",
    "search_index": 1
   },
   {
@@ -194,7 +194,7 @@
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2024-08-19 15:19:11.095045",
+ "modified": "2024-06-27 16:23:04.444354",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",

erpnext/accounts/doctype/account/account.py

@@ -60,7 +60,6 @@ class Account(NestedSet):
 			"Payable",
 			"Receivable",
 			"Round Off",
-			"Round Off for Opening",
 			"Stock",
 			"Stock Adjustment",
 			"Stock Received But Not Billed",
@@ -102,12 +101,14 @@ class Account(NestedSet):
 		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()
 		self.validate_parent_child_account_type()
 		self.validate_root_details()
-		self.validate_account_number()
+		validate_field_number("Account", self.name, self.account_number, self.company, "account_number")
 		self.validate_group_or_ledger()
 		self.set_root_and_report_type()
 		self.validate_mandatory()
@@ -199,7 +200,7 @@ class Account(NestedSet):
 				msg = _(
 					"There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 				).format(
-					frappe.bold(_("Account Type")), doc_before_save.account_type, doc_before_save.account_type
+					frappe.bold("Account Type"), doc_before_save.account_type, doc_before_save.account_type
 				)
 				frappe.msgprint(msg)
 				self.add_comment("Comment", msg)
@@ -308,22 +309,6 @@ class Account(NestedSet):
 			if frappe.db.get_value("GL Entry", {"account": self.name}):
 				frappe.throw(_("Currency can not be changed after making entries using some other currency"))
 
-	def validate_account_number(self, account_number=None):
-		if not account_number:
-			account_number = self.account_number
-
-		if account_number:
-			account_with_same_number = frappe.db.get_value(
-				"Account",
-				{"account_number": account_number, "company": self.company, "name": ["!=", self.name]},
-			)
-			if account_with_same_number:
-				frappe.throw(
-					_("Account Number {0} already used in account {1}").format(
-						account_number, account_with_same_number
-					)
-				)
-
 	def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
 		for company in descendants:
 			company_bold = frappe.bold(company)
@@ -477,6 +462,19 @@ def get_account_autoname(account_number, account_name, company):
 	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]}
+		)
+		if 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.get_cached_doc("Account", name)
@@ -517,7 +515,7 @@ def update_account_number(name, account_name, account_number=None, from_descenda
 
 				frappe.throw(message, title=_("Rename Not Allowed"))
 
-	account.validate_account_number(account_number)
+	validate_account_number(name, account_number, account.company)
 	if account_number:
 		frappe.db.set_value("Account", name, "account_number", account_number.strip())
 	else:

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

@@ -109,8 +109,7 @@
                 "Utility Expenses": {},
                 "Write Off": {},
                 "Exchange Gain/Loss": {},
-                "Gain/Loss on Asset Disposal": {},
-                "Impairment": {}
+                "Gain/Loss on Asset Disposal": {}
             },
             "root_type": "Expense"
         },
@@ -133,8 +132,7 @@
         "Source of Funds (Liabilities)": {
             "Capital Account": {
                 "Reserves and Surplus": {},
-                "Shareholders Funds": {},
-                "Revaluation Surplus": {}
+                "Shareholders Funds": {}
             },
             "Current Liabilities": {
                 "Accounts Payable": {

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

@@ -72,7 +72,6 @@ def get():
 				_("Write Off"): {},
 				_("Exchange Gain/Loss"): {},
 				_("Gain/Loss on Asset Disposal"): {},
-				_("Impairment"): {},
 			},
 			"root_type": "Expense",
 		},
@@ -105,7 +104,6 @@ def get():
 			_("Dividends Paid"): {"account_type": "Equity"},
 			_("Opening Balance Equity"): {"account_type": "Equity"},
 			_("Retained Earnings"): {"account_type": "Equity"},
-			_("Revaluation Surplus"): {"account_type": "Equity"},
 			"root_type": "Equity",
 		},
 	}

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

@@ -1,34 +0,0 @@
-import json
-from pathlib import Path
-
-syscohada_countries = [
-	"bj",  # Bénin
-	"bf",  # Burkina-Faso
-	"cm",  # Cameroun
-	"cf",  # Centrafrique
-	"ci",  # Côte d'Ivoire
-	"cg",  # Congo
-	"km",  # Comores
-	"ga",  # Gabon
-	"gn",  # Guinée
-	"gw",  # Guinée-Bissau
-	"gq",  # Guinée Equatoriale
-	"ml",  # Mali
-	"ne",  # Niger
-	"cd",  # République Démocratique du Congo
-	"sn",  # Sénégal
-	"td",  # Tchad
-	"tg",  # Togo
-]
-
-folder = Path(__file__).parent
-generic_charts = Path(folder).glob("syscohada*.json")
-
-for file in generic_charts:
-	with open(file) as f:
-		chart = json.load(f)
-	for country in syscohada_countries:
-		chart["country_code"] = country
-		json_object = json.dumps(chart, indent=4)
-		with open(Path(folder, file.name.replace("syscohada", country)), "w") as outfile:
-			outfile.write(json_object)

erpnext/accounts/doctype/account/test_account.py

@@ -1,9 +1,11 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
+
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
+from frappe.test_runner import make_test_records
 from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.account.account import (
@@ -13,10 +15,10 @@ from erpnext.accounts.doctype.account.account import (
 )
 from erpnext.stock import get_company_default_inventory_account, get_warehouse_account
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Company"]
+test_dependencies = ["Company"]
 
 
-class TestAccount(IntegrationTestCase):
+class TestAccount(unittest.TestCase):
 	def test_rename_account(self):
 		if not frappe.db.exists("Account", "1210 - Debtors - _TC"):
 			acc = frappe.new_doc("Account")
@@ -201,6 +203,8 @@ class TestAccount(IntegrationTestCase):
 		In a parent->child company setup, child should inherit parent account currency if explicitly specified.
 		"""
 
+		make_test_records("Company")
+
 		frappe.local.flags.pop("ignore_root_company_validation", None)
 
 		def create_bank_account():
@@ -324,7 +328,7 @@ class TestAccount(IntegrationTestCase):
 
 
 def _make_test_records(verbose=None):
-	from frappe.tests.utils import make_test_objects
+	from frappe.test_runner import make_test_objects
 
 	accounts = [
 		# [account_name, parent_account, is_group]

erpnext/accounts/doctype/account/test_records.json

@@ -0,0 +1,6 @@
+[
+	{
+		"doctype": "Account",
+		"name": "_Test Account 1"
+	}
+]

erpnext/accounts/doctype/account/test_records.toml

@@ -1,3 +0,0 @@
-[[Account]]
-name = "_Test Account 1"
-

erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py

@@ -113,9 +113,9 @@ def get_previous_closing_entries(company, closing_date, accounting_dimensions):
 	entries = []
 	last_period_closing_voucher = frappe.db.get_all(
 		"Period Closing Voucher",
-		filters={"docstatus": 1, "company": company, "period_end_date": ("<", closing_date)},
+		filters={"docstatus": 1, "company": company, "posting_date": ("<", closing_date)},
 		fields=["name"],
-		order_by="period_end_date desc",
+		order_by="posting_date desc",
 		limit=1,
 	)
 

erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py

@@ -2,17 +2,8 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
+from frappe.tests.utils import FrappeTestCase
 
 
-class UnitTestAccountClosingBalance(UnitTestCase):
-	"""
-	Unit tests for AccountClosingBalance.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestAccountClosingBalance(IntegrationTestCase):
+class TestAccountClosingBalance(FrappeTestCase):
 	pass

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -58,7 +58,7 @@ frappe.ui.form.on("Accounting Dimension", {
 	},
 
 	label: function (frm) {
-		frm.set_value("fieldname", frm.doc.label.replace(/ /g, "_").replace(/-/g, "_").toLowerCase());
+		frm.set_value("fieldname", frappe.model.scrub(frm.doc.label));
 	},
 
 	document_type: function (frm) {

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -7,7 +7,6 @@ import json
 import frappe
 from frappe import _, scrub
 from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from frappe.database.schema import validate_column_name
 from frappe.model import core_doctypes_list
 from frappe.model.document import Document
 from frappe.utils import cstr
@@ -61,7 +60,6 @@ class AccountingDimension(Document):
 		if not self.is_new():
 			self.validate_document_type_change()
 
-		validate_column_name(self.fieldname)
 		self.validate_dimension_defaults()
 
 	def validate_document_type_change(self):

erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py

@@ -1,17 +1,17 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 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
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Cost Center", "Location", "Warehouse", "Department"]
+test_dependencies = ["Cost Center", "Location", "Warehouse", "Department"]
 
 
-class TestAccountingDimension(IntegrationTestCase):
+class TestAccountingDimension(unittest.TestCase):
 	def setUp(self):
 		create_dimension()
 

erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py

@@ -12,7 +12,7 @@ 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
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Location", "Cost Center", "Department"]
+test_dependencies = ["Location", "Cost Center", "Department"]
 
 
 class TestAccountingDimensionFilter(unittest.TestCase):

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -101,8 +101,6 @@ def validate_accounting_period_on_doc_save(doc, method=None):
 			date = doc.available_for_use_date
 	elif doc.doctype == "Asset Repair":
 		date = doc.completion_date
-	elif doc.doctype == "Period Closing Voucher":
-		date = doc.period_end_date
 	else:
 		date = doc.posting_date
 

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -1,9 +1,9 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_months, nowdate
 
 from erpnext.accounts.doctype.accounting_period.accounting_period import (
@@ -12,10 +12,10 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import (
 )
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item"]
+test_dependencies = ["Item"]
 
 
-class TestAccountingPeriod(IntegrationTestCase):
+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"

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -73,9 +73,7 @@
   "remarks_section",
   "general_ledger_remarks_length",
   "column_break_lvjk",
-  "receivable_payable_remarks_length",
-  "payment_request_settings",
-  "create_pr_in_draft_status"
+  "receivable_payable_remarks_length"
  ],
  "fields": [
   {
@@ -477,18 +475,6 @@
    "fieldname": "calculate_depr_using_total_days",
    "fieldtype": "Check",
    "label": "Calculate daily depreciation using total days in depreciation period"
-  },
-  {
-   "description": "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state.",
-   "fieldname": "payment_request_settings",
-   "fieldtype": "Tab Break",
-   "label": "Payment Request"
-  },
-  {
-   "default": "1",
-   "fieldname": "create_pr_in_draft_status",
-   "fieldtype": "Check",
-   "label": "Create in Draft Status"
   }
  ],
  "icon": "icon-cog",
@@ -496,7 +482,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-07-26 06:48:52.714630",
+ "modified": "2024-07-12 00:24:20.957726",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -35,7 +35,6 @@ class AccountsSettings(Document):
 		book_tax_discount_loss: DF.Check
 		calculate_depr_using_total_days: DF.Check
 		check_supplier_invoice_uniqueness: DF.Check
-		create_pr_in_draft_status: DF.Check
 		credit_controller: DF.Link | None
 		delete_linked_ledger_entries: DF.Check
 		determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]

erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py

@@ -1,10 +1,9 @@
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 
-class TestAccountsSettings(IntegrationTestCase):
+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

erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.js

@@ -1,8 +0,0 @@
-// Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-// frappe.ui.form.on("Advance Payment Ledger Entry", {
-// 	refresh(frm) {
-
-// 	},
-// });

erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json

@@ -1,113 +0,0 @@
-{
- "actions": [],
- "allow_rename": 1,
- "creation": "2024-10-16 16:57:12.085072",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
-  "company",
-  "voucher_type",
-  "voucher_no",
-  "against_voucher_type",
-  "against_voucher_no",
-  "amount",
-  "currency",
-  "event"
- ],
- "fields": [
-  {
-   "fieldname": "voucher_type",
-   "fieldtype": "Link",
-   "label": "Voucher Type",
-   "options": "DocType",
-   "read_only": 1
-  },
-  {
-   "fieldname": "voucher_no",
-   "fieldtype": "Dynamic Link",
-   "label": "Voucher No",
-   "options": "voucher_type",
-   "read_only": 1
-  },
-  {
-   "fieldname": "against_voucher_type",
-   "fieldtype": "Link",
-   "label": "Against Voucher Type",
-   "options": "DocType",
-   "read_only": 1
-  },
-  {
-   "fieldname": "against_voucher_no",
-   "fieldtype": "Dynamic Link",
-   "label": "Against Voucher No",
-   "options": "against_voucher_type",
-   "read_only": 1
-  },
-  {
-   "fieldname": "amount",
-   "fieldtype": "Currency",
-   "label": "Amount",
-   "read_only": 1
-  },
-  {
-   "fieldname": "currency",
-   "fieldtype": "Link",
-   "label": "Currency",
-   "options": "Currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "event",
-   "fieldtype": "Data",
-   "label": "Event",
-   "read_only": 1
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "label": "Company",
-   "options": "Company",
-   "read_only": 1
-  }
- ],
- "in_create": 1,
- "index_web_pages_for_search": 1,
- "links": [],
- "modified": "2024-11-05 10:31:28.736671",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Advance Payment Ledger Entry",
- "owner": "Administrator",
- "permissions": [
-  {
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "share": 1
-  },
-  {
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts Manager",
-   "share": 1
-  },
-  {
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Auditor",
-   "share": 1
-  }
- ],
- "sort_field": "creation",
- "sort_order": "DESC",
- "states": []
-}

erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.py

@@ -1,27 +0,0 @@
-# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-# import frappe
-from frappe.model.document import Document
-
-
-class AdvancePaymentLedgerEntry(Document):
-	# begin: auto-generated types
-	# This code is auto-generated. Do not modify anything in this block.
-
-	from typing import TYPE_CHECKING
-
-	if TYPE_CHECKING:
-		from frappe.types import DF
-
-		against_voucher_no: DF.DynamicLink | None
-		against_voucher_type: DF.Link | None
-		amount: DF.Currency
-		company: DF.Link | None
-		currency: DF.Link | None
-		event: DF.Data | None
-		voucher_no: DF.DynamicLink | None
-		voucher_type: DF.Link | None
-	# end: auto-generated types
-
-	pass

erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py

@@ -1,228 +0,0 @@
-# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
-from frappe.utils import nowdate, today
-
-from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
-from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
-from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
-from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-
-# On IntegrationTestCase, the doctype test records and all
-# link-field test record depdendencies are recursively loaded
-# Use these module variables to add/remove to/from that list
-EXTRA_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-IGNORE_TEST_RECORD_DEPENDENCIES = []  # eg. ["User"]
-
-
-class TestAdvancePaymentLedgerEntry(AccountsTestMixin, IntegrationTestCase):
-	"""
-	Integration tests for AdvancePaymentLedgerEntry.
-	Use this class for testing interactions between multiple components.
-	"""
-
-	def setUp(self):
-		self.create_company()
-		self.create_usd_receivable_account()
-		self.create_usd_payable_account()
-		self.create_item()
-		self.clear_old_entries()
-
-	def tearDown(self):
-		frappe.db.rollback()
-
-	def create_sales_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
-		"""
-		Helper method
-		"""
-		so = make_sales_order(
-			company=self.company,
-			customer=self.customer,
-			currency=currency,
-			item=self.item,
-			qty=qty,
-			rate=rate,
-			transaction_date=today(),
-			do_not_submit=do_not_submit,
-		)
-		return so
-
-	def create_purchase_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
-		"""
-		Helper method
-		"""
-		po = create_purchase_order(
-			company=self.company,
-			customer=self.supplier,
-			currency=currency,
-			item=self.item,
-			qty=qty,
-			rate=rate,
-			transaction_date=today(),
-			do_not_submit=do_not_submit,
-		)
-		return po
-
-	def test_so_advance_paid_and_currency_with_payment(self):
-		self.create_customer("_Test USD Customer", "USD")
-
-		so = self.create_sales_order(currency="USD", do_not_submit=True)
-		so.conversion_rate = 80
-		so.submit()
-
-		pe_exchange_rate = 85
-		pe = get_payment_entry(so.doctype, so.name, bank_account=self.cash)
-		pe.reference_no = "1"
-		pe.reference_date = nowdate()
-		pe.paid_from = self.debtors_usd
-		pe.paid_from_account_currency = "USD"
-		pe.source_exchange_rate = pe_exchange_rate
-		pe.paid_amount = so.grand_total
-		pe.received_amount = pe_exchange_rate * pe.paid_amount
-		pe.references[0].outstanding_amount = 100
-		pe.references[0].total_amount = 100
-		pe.references[0].allocated_amount = 100
-		pe.save().submit()
-
-		so.reload()
-		self.assertEqual(so.advance_paid, 100)
-		self.assertEqual(so.party_account_currency, "USD")
-
-		# cancel advance payment
-		pe.reload()
-		pe.cancel()
-
-		so.reload()
-		self.assertEqual(so.advance_paid, 0)
-		self.assertEqual(so.party_account_currency, "USD")
-
-	def test_so_advance_paid_and_currency_with_journal(self):
-		self.create_customer("_Test USD Customer", "USD")
-
-		so = self.create_sales_order(currency="USD", do_not_submit=True)
-		so.conversion_rate = 80
-		so.submit()
-
-		je_exchange_rate = 85
-		je = frappe.get_doc(
-			{
-				"doctype": "Journal Entry",
-				"company": self.company,
-				"voucher_type": "Journal Entry",
-				"posting_date": so.transaction_date,
-				"multi_currency": True,
-				"accounts": [
-					{
-						"account": self.debtors_usd,
-						"party_type": "Customer",
-						"party": so.customer,
-						"credit": 8500,
-						"credit_in_account_currency": 100,
-						"is_advance": "Yes",
-						"reference_type": so.doctype,
-						"reference_name": so.name,
-						"exchange_rate": je_exchange_rate,
-					},
-					{
-						"account": self.cash,
-						"debit": 8500,
-						"debit_in_account_currency": 8500,
-					},
-				],
-			}
-		)
-		je.save().submit()
-		so.reload()
-		self.assertEqual(so.advance_paid, 100)
-		self.assertEqual(so.party_account_currency, "USD")
-
-		# cancel advance payment
-		je.reload()
-		je.cancel()
-
-		so.reload()
-		self.assertEqual(so.advance_paid, 0)
-		self.assertEqual(so.party_account_currency, "USD")
-
-	def test_po_advance_paid_and_currency_with_payment(self):
-		self.create_supplier("_Test USD Supplier", "USD")
-
-		po = self.create_purchase_order(currency="USD", do_not_submit=True)
-		po.conversion_rate = 80
-		po.submit()
-
-		pe_exchange_rate = 85
-		pe = get_payment_entry(po.doctype, po.name, bank_account=self.cash)
-		pe.reference_no = "1"
-		pe.reference_date = nowdate()
-		pe.paid_to = self.creditors_usd
-		pe.paid_to_account_currency = "USD"
-		pe.target_exchange_rate = pe_exchange_rate
-		pe.received_amount = po.grand_total
-		pe.paid_amount = pe_exchange_rate * pe.received_amount
-		pe.references[0].outstanding_amount = 100
-		pe.references[0].total_amount = 100
-		pe.references[0].allocated_amount = 100
-		pe.save().submit()
-
-		po.reload()
-		self.assertEqual(po.advance_paid, 100)
-		self.assertEqual(po.party_account_currency, "USD")
-
-		# cancel advance payment
-		pe.reload()
-		pe.cancel()
-
-		po.reload()
-		self.assertEqual(po.advance_paid, 0)
-		self.assertEqual(po.party_account_currency, "USD")
-
-	def test_po_advance_paid_and_currency_with_journal(self):
-		self.create_supplier("_Test USD Supplier", "USD")
-
-		po = self.create_purchase_order(currency="USD", do_not_submit=True)
-		po.conversion_rate = 80
-		po.submit()
-
-		je_exchange_rate = 85
-		je = frappe.get_doc(
-			{
-				"doctype": "Journal Entry",
-				"company": self.company,
-				"voucher_type": "Journal Entry",
-				"posting_date": po.transaction_date,
-				"multi_currency": True,
-				"accounts": [
-					{
-						"account": self.creditors_usd,
-						"party_type": "Supplier",
-						"party": po.supplier,
-						"debit": 8500,
-						"debit_in_account_currency": 100,
-						"is_advance": "Yes",
-						"reference_type": po.doctype,
-						"reference_name": po.name,
-						"exchange_rate": je_exchange_rate,
-					},
-					{
-						"account": self.cash,
-						"credit": 8500,
-						"credit_in_account_currency": 8500,
-					},
-				],
-			}
-		)
-		je.save().submit()
-		po.reload()
-		self.assertEqual(po.advance_paid, 100)
-		self.assertEqual(po.party_account_currency, "USD")
-
-		# cancel advance payment
-		je.reload()
-		je.cancel()
-
-		po.reload()
-		self.assertEqual(po.advance_paid, 0)
-		self.assertEqual(po.party_account_currency, "USD")

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json

@@ -13,7 +13,6 @@
   "col_break_1",
   "description",
   "included_in_paid_amount",
-  "set_by_item_tax_template",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -21,13 +20,11 @@
   "rate",
   "section_break_9",
   "currency",
-  "net_amount",
   "tax_amount",
   "total",
   "allocated_amount",
   "column_break_13",
   "base_tax_amount",
-  "base_net_amount",
   "base_total"
  ],
  "fields": [
@@ -177,40 +174,12 @@
    "label": "Account Currency",
    "options": "Currency",
    "read_only": 1
-  },
-  {
-   "columns": 2,
-   "fieldname": "net_amount",
-   "fieldtype": "Currency",
-   "in_list_view": 1,
-   "label": "Net Amount",
-   "options": "currency",
-   "read_only": 1
-  },
-  {
-   "fieldname": "base_net_amount",
-   "fieldtype": "Currency",
-   "label": "Net Amount (Company Currency)",
-   "oldfieldname": "tax_amount",
-   "oldfieldtype": "Currency",
-   "options": "Company:company:default_currency",
-   "read_only": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "set_by_item_tax_template",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Set by Item Tax Template",
-   "print_hide": 1,
-   "read_only": 1,
-   "report_hide": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-11-22 19:16:22.346267",
+ "modified": "2024-03-27 13:05:58.437605",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Advance Taxes and Charges",

erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py

@@ -18,7 +18,6 @@ class AdvanceTaxesandCharges(Document):
 		account_head: DF.Link
 		add_deduct_tax: DF.Literal["Add", "Deduct"]
 		allocated_amount: DF.Currency
-		base_net_amount: DF.Currency
 		base_tax_amount: DF.Currency
 		base_total: DF.Currency
 		charge_type: DF.Literal[
@@ -28,13 +27,11 @@ class AdvanceTaxesandCharges(Document):
 		currency: DF.Link | None
 		description: DF.SmallText
 		included_in_paid_amount: DF.Check
-		net_amount: DF.Currency
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data
 		rate: DF.Float
 		row_id: DF.Data | None
-		set_by_item_tax_template: DF.Check
 		tax_amount: DF.Currency
 		total: DF.Currency
 	# end: auto-generated types

erpnext/accounts/doctype/bank/test_bank.py

@@ -1,9 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestBank(IntegrationTestCase):
+class TestBank(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_account/bank_account.json

@@ -208,49 +208,8 @@
    "label": "Disabled"
   }
  ],
- "links": [
-  {
-   "group": "Transactions",
-   "link_doctype": "Payment Request",
-   "link_fieldname": "bank_account"
-  },
-  {
-   "group": "Transactions",
-   "link_doctype": "Payment Order",
-   "link_fieldname": "bank_account"
-  },
-  {
-   "group": "Transactions",
-   "link_doctype": "Bank Guarantee",
-   "link_fieldname": "bank_account"
-  },
-  {
-   "group": "Transactions",
-   "link_doctype": "Bank Transaction",
-   "link_fieldname": "bank_account"
-  },
-  {
-   "group": "Accounting",
-   "link_doctype": "Payment Entry",
-   "link_fieldname": "bank_account"
-  },
-  {
-   "group": "Accounting",
-   "link_doctype": "Journal Entry",
-   "link_fieldname": "bank_account"
-  },
-  {
-   "group": "Party",
-   "link_doctype": "Customer",
-   "link_fieldname": "default_bank_account"
-  },
-  {
-   "group": "Party",
-   "link_doctype": "Supplier",
-   "link_fieldname": "default_bank_account"
-  }
- ],
- "modified": "2024-10-30 09:41:14.113414",
+ "links": [],
+ "modified": "2024-03-27 13:06:37.049542",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Account",

erpnext/accounts/doctype/bank_account/bank_account_dashboard.py

@@ -0,0 +1,20 @@
+from frappe import _
+
+
+def get_data():
+	return {
+		"fieldname": "bank_account",
+		"non_standard_fieldnames": {
+			"Customer": "default_bank_account",
+			"Supplier": "default_bank_account",
+		},
+		"transactions": [
+			{
+				"label": _("Payments"),
+				"items": ["Payment Entry", "Payment Request", "Payment Order", "Payroll Entry"],
+			},
+			{"label": _("Party"), "items": ["Customer", "Supplier"]},
+			{"items": ["Bank Guarantee"]},
+			{"items": ["Journal Entry"]},
+		],
+	}

erpnext/accounts/doctype/bank_account/test_bank_account.py

@@ -1,13 +1,15 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
 from frappe import ValidationError
-from frappe.tests import IntegrationTestCase
+
+# test_records = frappe.get_test_records('Bank Account')
 
 
-class TestBankAccount(IntegrationTestCase):
+class TestBankAccount(unittest.TestCase):
 	def test_validate_iban(self):
 		valid_ibans = [
 			"GB82 WEST 1234 5698 7654 32",

erpnext/accounts/doctype/bank_account_subtype/test_bank_account_subtype.py

@@ -1,9 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestBankAccountSubtype(IntegrationTestCase):
+class TestBankAccountSubtype(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_account_type/test_bank_account_type.py

@@ -1,10 +1,9 @@
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 # import frappe
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestBankAccountType(IntegrationTestCase):
+class TestBankAccountType(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_clearance/bank_clearance.js

@@ -38,11 +38,6 @@ frappe.ui.form.on("Bank Clearance", {
 		frm.add_custom_button(__("Get Payment Entries"), () => frm.trigger("get_payment_entries"));
 
 		frm.change_custom_button_type(__("Get Payment Entries"), null, "primary");
-		if (frm.doc.payment_entries.length) {
-			frm.add_custom_button(__("Update Clearance Date"), () => frm.trigger("update_clearance_date"));
-			frm.change_custom_button_type(__("Get Payment Entries"), null, "default");
-			frm.change_custom_button_type(__("Update Clearance Date"), null, "primary");
-		}
 	},
 
 	update_clearance_date: function (frm) {
@@ -50,7 +45,13 @@ frappe.ui.form.on("Bank Clearance", {
 			method: "update_clearance_date",
 			doc: frm.doc,
 			callback: function (r, rt) {
-				frm.refresh();
+				frm.refresh_field("payment_entries");
+				frm.refresh_fields();
+
+				if (!frm.doc.payment_entries.length) {
+					frm.change_custom_button_type(__("Get Payment Entries"), null, "primary");
+					frm.change_custom_button_type(__("Update Clearance Date"), null, "default");
+				}
 			},
 		});
 	},
@@ -59,8 +60,17 @@ frappe.ui.form.on("Bank Clearance", {
 		return frappe.call({
 			method: "get_payment_entries",
 			doc: frm.doc,
-			callback: function () {
-				frm.refresh();
+			callback: function (r, rt) {
+				frm.refresh_field("payment_entries");
+
+				if (frm.doc.payment_entries.length) {
+					frm.add_custom_button(__("Update Clearance Date"), () =>
+						frm.trigger("update_clearance_date")
+					);
+
+					frm.change_custom_button_type(__("Get Payment Entries"), null, "default");
+					frm.change_custom_button_type(__("Update Clearance Date"), null, "primary");
+				}
 			},
 		});
 	},

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -6,7 +6,7 @@ import frappe
 from frappe import _, msgprint
 from frappe.model.document import Document
 from frappe.query_builder.custom import ConstantColumn
-from frappe.utils import flt, fmt_money, get_link_to_form, getdate
+from frappe.utils import flt, fmt_money, getdate
 from pypika import Order
 
 import erpnext
@@ -96,11 +96,8 @@ class BankClearance(Document):
 
 				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
 					frappe.throw(
-						_("Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}").format(
-							d.idx,
-							get_link_to_form(d.payment_document, d.payment_entry),
-							d.clearance_date,
-							d.cheque_date,
+						_("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}").format(
+							d.idx, d.clearance_date, d.cheque_date
 						)
 					)
 
@@ -108,18 +105,8 @@ class BankClearance(Document):
 				if not d.clearance_date:
 					d.clearance_date = None
 
-				if d.payment_document == "Sales Invoice":
-					frappe.db.set_value(
-						"Sales Invoice Payment",
-						{"parent": d.payment_entry, "account": self.get("account"), "amount": [">", 0]},
-						"clearance_date",
-						d.clearance_date,
-					)
-
-				else:
-					frappe.db.set_value(
-						d.payment_document, d.payment_entry, "clearance_date", d.clearance_date
-					)
+				payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
+				payment_entry.db_set("clearance_date", d.clearance_date)
 
 				clearance_date_updated = True
 
@@ -168,7 +155,7 @@ def get_payment_entries_for_bank_clearance(
 				"Payment Entry" as payment_document, name as payment_entry,
 				reference_no as cheque_number, reference_date as cheque_date,
 				if(paid_from=%(account)s, paid_amount + total_taxes_and_charges, 0) as credit,
-				if(paid_from=%(account)s, 0, received_amount + total_taxes_and_charges) as debit,
+				if(paid_from=%(account)s, 0, received_amount) as debit,
 				posting_date, ifnull(party,if(paid_from=%(account)s,paid_to,paid_from)) as against_account, clearance_date,
 				if(paid_to=%(account)s, paid_to_account_currency, paid_from_account_currency) as account_currency
 			from `tabPayment Entry`

erpnext/accounts/doctype/bank_clearance/test_bank_clearance.py

@@ -1,32 +1,21 @@
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_months, getdate
 
-from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.stock.doctype.item.test_item import create_item
-from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
 from erpnext.tests.utils import if_lending_app_installed, if_lending_app_not_installed
 
 
-class TestBankClearance(IntegrationTestCase):
+class TestBankClearance(unittest.TestCase):
 	@classmethod
 	def setUpClass(cls):
-		super().setUpClass()
-		create_warehouse(
-			warehouse_name="_Test Warehouse",
-			properties={"parent_warehouse": "All Warehouses - _TC"},
-			company="_Test Company",
-		)
-		create_item("_Test Item")
-		create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company")
-
+		clear_payment_entries()
+		clear_loan_transactions()
 		make_bank_account()
 		add_transactions()
 
@@ -94,31 +83,18 @@ class TestBankClearance(IntegrationTestCase):
 		bank_clearance.get_payment_entries()
 		self.assertEqual(len(bank_clearance.payment_entries), 3)
 
-	def test_update_clearance_date_on_si(self):
-		sales_invoice = make_pos_sales_invoice()
 
-		date = getdate()
-		bank_clearance = frappe.get_doc("Bank Clearance")
-		bank_clearance.account = "_Test Bank Clearance - _TC"
-		bank_clearance.from_date = add_months(date, -1)
-		bank_clearance.to_date = date
-		bank_clearance.include_pos_transactions = 1
-		bank_clearance.get_payment_entries()
+def clear_payment_entries():
+	frappe.db.delete("Payment Entry")
 
-		self.assertNotEqual(len(bank_clearance.payment_entries), 0)
-		for payment in bank_clearance.payment_entries:
-			if payment.payment_entry == sales_invoice.name:
-				payment.clearance_date = date
 
-		bank_clearance.update_clearance_date()
-
-		si_clearance_date = frappe.db.get_value(
-			"Sales Invoice Payment",
-			{"parent": sales_invoice.name, "account": bank_clearance.account},
-			"clearance_date",
-		)
-
-		self.assertEqual(si_clearance_date, date)
+@if_lending_app_installed
+def clear_loan_transactions():
+	for dt in [
+		"Loan Disbursement",
+		"Loan Repayment",
+	]:
+		frappe.db.delete(dt)
 
 
 def make_bank_account():
@@ -139,45 +115,9 @@ def add_transactions():
 
 
 def make_payment_entry():
-	from erpnext.buying.doctype.supplier.test_supplier import create_supplier
-
-	supplier = create_supplier(supplier_name="_Test Supplier")
-	pi = make_purchase_invoice(
-		supplier=supplier,
-		supplier_warehouse="_Test Warehouse - _TC",
-		expense_account="Cost of Goods Sold - _TC",
-		uom="Nos",
-		qty=1,
-		rate=690,
-	)
+	pi = make_purchase_invoice(supplier="_Test Supplier", qty=1, rate=690)
 	pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank Clearance - _TC")
 	pe.reference_no = "Conrad Oct 18"
 	pe.reference_date = "2018-10-24"
 	pe.insert()
 	pe.submit()
-
-
-def make_pos_sales_invoice():
-	from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
-		make_customer,
-	)
-
-	mode_of_payment = frappe.get_doc({"doctype": "Mode of Payment", "name": "Cash"})
-
-	if not frappe.db.get_value("Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}):
-		mode_of_payment.append(
-			"accounts", {"company": "_Test Company", "default_account": "_Test Bank Clearance - _TC"}
-		)
-		mode_of_payment.save()
-
-	customer = make_customer(customer="_Test Customer")
-
-	si = create_sales_invoice(customer=customer, item="_Test Item", is_pos=1, qty=1, rate=1000, do_not_save=1)
-	si.set("payments", [])
-	si.append(
-		"payments", {"mode_of_payment": "Cash", "account": "_Test Bank Clearance - _TC", "amount": 1000}
-	)
-	si.insert()
-	si.submit()
-
-	return si

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py

@@ -1,9 +1,8 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestBankGuarantee(IntegrationTestCase):
+class TestBankGuarantee(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -4,7 +4,7 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase
+from frappe.tests.utils import FrappeTestCase
 from frappe.utils import add_days, today
 
 from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
@@ -15,7 +15,7 @@ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_pay
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 
 
-class TestBankReconciliationTool(AccountsTestMixin, IntegrationTestCase):
+class TestBankReconciliationTool(AccountsTestMixin, FrappeTestCase):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/doctype/bank_statement_import/test_bank_statement_import.py

@@ -1,10 +1,9 @@
 # Copyright (c) 2020, Frappe Technologies and Contributors
 # See license.txt
+
 # import frappe
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestBankStatementImport(IntegrationTestCase):
+class TestBankStatementImport(unittest.TestCase):
 	pass

erpnext/accounts/doctype/bank_transaction/test_auto_match_party.py

@@ -2,22 +2,13 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
+from frappe.tests.utils import FrappeTestCase
 from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import create_bank_account
 
 
-class UnitTestBankTransaction(UnitTestCase):
-	"""
-	Unit tests for BankTransaction.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestAutoMatchParty(IntegrationTestCase):
+class TestAutoMatchParty(FrappeTestCase):
 	@classmethod
 	def setUpClass(cls):
 		create_bank_account()

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -6,7 +6,7 @@ import json
 import frappe
 from frappe import utils
 from frappe.model.docstatus import DocStatus
-from frappe.tests import IntegrationTestCase, UnitTestCase
+from frappe.tests.utils import FrappeTestCase
 
 from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
 	get_linked_payments,
@@ -18,20 +18,19 @@ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.tests.utils import if_lending_app_installed
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item", "Cost Center"]
+test_dependencies = ["Item", "Cost Center"]
 
 
-class UnitTestBankTransaction(UnitTestCase):
-	"""
-	Unit tests for BankTransaction.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestBankTransaction(IntegrationTestCase):
+class TestBankTransaction(FrappeTestCase):
 	def setUp(self):
+		for dt in [
+			"Bank Transaction",
+			"Payment Entry",
+			"Payment Entry Reference",
+			"POS Profile",
+		]:
+			frappe.db.delete(dt)
+		clear_loan_transactions()
 		make_pos_profile()
 
 		# generate and use a uniq hash identifier for 'Bank Account' and it's linked GL 'Account' to avoid validation error
@@ -223,6 +222,11 @@ class TestBankTransaction(IntegrationTestCase):
 		self.assertEqual(linked_payments[0]["name"], repayment_entry.name)
 
 
+@if_lending_app_installed
+def clear_loan_transactions():
+	frappe.db.delete("Loan Repayment")
+
+
 def create_bank_account(
 	bank_name="Citi Bank", gl_account="_Test Bank - _TC", bank_account_name="Checking Account"
 ):

erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py

@@ -2,17 +2,8 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
+from frappe.tests.utils import FrappeTestCase
 
 
-class UnitTestBisectAccountingStatements(UnitTestCase):
-	"""
-	Unit tests for BisectAccountingStatements.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestBisectAccountingStatements(IntegrationTestCase):
+class TestBisectAccountingStatements(FrappeTestCase):
 	pass

erpnext/accounts/doctype/bisect_nodes/test_bisect_nodes.py

@@ -2,17 +2,8 @@
 # See license.txt
 
 # import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
+from frappe.tests.utils import FrappeTestCase
 
 
-class UnitTestBisectNodes(UnitTestCase):
-	"""
-	Unit tests for BisectNodes.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestBisectNodes(IntegrationTestCase):
+class TestBisectNodes(FrappeTestCase):
 	pass

erpnext/accounts/doctype/budget/test_budget.py

@@ -1,9 +1,9 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import now_datetime, nowdate
 
 from erpnext.accounts.doctype.budget.budget import BudgetError, get_actual_expense
@@ -11,10 +11,10 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Monthly Distribution"]
+test_dependencies = ["Monthly Distribution"]
 
 
-class TestBudget(IntegrationTestCase):
+class TestBudget(unittest.TestCase):
 	def test_monthly_budget_crossed_ignore(self):
 		set_total_expense_zero(nowdate(), "cost_center")
 

erpnext/accounts/doctype/campaign_item/campaign_item.json

@@ -13,13 +13,13 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Campaign",
-   "options": "UTM Campaign"
+   "options": "Campaign"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-06-28 11:04:09.815940",
+ "modified": "2024-03-27 13:06:44.142625",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Campaign Item",
@@ -29,4 +29,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py

@@ -1,9 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestCashierClosing(IntegrationTestCase):
+class TestCashierClosing(unittest.TestCase):
 	pass

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -47,11 +47,9 @@ def validate_columns(data):
 
 	no_of_columns = max([len(d) for d in data])
 
-	if no_of_columns != 8:
+	if no_of_columns > 8:
 		frappe.throw(
-			_(
-				"Columns are not according to template. Please compare the uploaded file with standard template"
-			),
+			_("More columns found than expected. Please compare the uploaded file with standard template"),
 			title=(_("Wrong Template")),
 		)
 

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py

@@ -1,9 +1,8 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestChartofAccountsImporter(IntegrationTestCase):
+class TestChartofAccountsImporter(unittest.TestCase):
 	pass

erpnext/accounts/doctype/cheque_print_template/test_cheque_print_template.py

@@ -1,9 +1,10 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
-from frappe.tests import IntegrationTestCase
+# test_records = frappe.get_test_records('Cheque Print Template')
 
 
-class TestChequePrintTemplate(IntegrationTestCase):
+class TestChequePrintTemplate(unittest.TestCase):
 	pass

erpnext/accounts/doctype/cost_center/test_cost_center.py

@@ -1,13 +1,18 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
+
+test_records = frappe.get_test_records("Cost Center")
 
 
-class TestCostCenter(IntegrationTestCase):
+class TestCostCenter(unittest.TestCase):
 	def test_cost_center_creation_against_child_node(self):
+		if not frappe.db.get_value("Cost Center", {"name": "_Test Cost Center 2 - _TC"}):
+			frappe.get_doc(test_records[1]).insert()
+
 		cost_center = frappe.get_doc(
 			{
 				"doctype": "Cost Center",