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

@@ -30,11 +30,11 @@ branch_name="pot_${BASE_BRANCH}_${isodate}"
 git checkout -b "${branch_name}"
 
 echo "Commiting changes..."
-git add erpnext/locale/main.pot
+git add .
 git commit -m "chore: update POT file"
 
 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

@@ -9,8 +9,8 @@ on:
   workflow_dispatch:
 
 jobs:
-  regenerate-pot-file:
-    name: Regenerate POT file
+  regeneratee-pot-file:
+    name: Release
     runs-on: ubuntu-latest
     strategy:
       fail-fast: false
@@ -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/release_notes.yml

@@ -29,11 +29,7 @@ jobs:
     steps:
     - name: Update notes
       run: |
-        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG \
-          | jq -r '.body' \
-          | sed -E '/^\* (chore|ci|test|docs|style)/d' \
-          | sed -E 's/by @mergify //'
-        )
+        NEW_NOTES=$(gh api --method POST -H "Accept: application/vnd.github+json"  /repos/frappe/erpnext/releases/generate-notes  -f tag_name=$RELEASE_TAG | jq -r '.body' | sed  -E '/^\* (chore|ci|test|docs|style)/d' )
         RELEASE_ID=$(gh api -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/tags/$RELEASE_TAG | jq -r '.id')
         gh api --method PATCH -H "Accept: application/vnd.github+json" /repos/frappe/erpnext/releases/$RELEASE_ID -f body="$NEW_NOTES"
 

.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

.pre-commit-config.yaml

@@ -59,14 +59,12 @@ repos:
     rev: v0.2.0
     hooks:
       - id: ruff
-        name: "Run ruff import sorter"
-        args: ["--select=I", "--fix"]
-
-      - id: ruff
-        name: "Run ruff linter"
+        name: "Run ruff linter and apply fixes"
+        args: ["--fix"]
 
       - id: ruff-format
-        name: "Run ruff formatter"
+        name: "Format Python code"
+
 
 ci:
     autoupdate_schedule: weekly

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.js

@@ -22,7 +22,8 @@ frappe.ui.form.on("Account", {
 		// hide fields if group
 		frm.toggle_display(["tax_rate"], cint(frm.doc.is_group) == 0);
 
-		frm.toggle_enable(["is_group", "company", "account_number"], frm.is_new());
+		// disable fields
+		frm.toggle_enable(["is_group", "company"], false);
 
 		if (cint(frm.doc.is_group) == 0) {
 			frm.toggle_display("freeze_account", frm.doc.__onload && frm.doc.__onload.can_freeze_account);

erpnext/accounts/doctype/account/account.json

@@ -55,7 +55,8 @@
    "fieldtype": "Data",
    "in_list_view": 1,
    "in_standard_filter": 1,
-   "label": "Account Number"
+   "label": "Account Number",
+   "read_only": 1
   },
   {
    "default": "0",
@@ -73,6 +74,7 @@
    "oldfieldname": "company",
    "oldfieldtype": "Link",
    "options": "Company",
+   "read_only": 1,
    "remember_last_selected_value": 1,
    "reqd": 1
   },
@@ -124,8 +126,7 @@
    "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",
-   "search_index": 1
+   "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"
   },
   {
    "description": "Rate at which this tax is applied",
@@ -194,7 +195,7 @@
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2024-08-19 15:19:11.095045",
+ "modified": "2024-03-27 13:05:55.866034",
  "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/account_tree.js

@@ -222,7 +222,7 @@ frappe.treeview_settings["Account"] = {
 			"General Ledger",
 			"Balance Sheet",
 			"Profit and Loss Statement",
-			"Cash Flow",
+			"Cash Flow Statement",
 			"Accounts Payable",
 			"Accounts Receivable",
 		]) {

erpnext/accounts/doctype/account/chart_of_accounts/unverified/tr_l10ntr_tek_duzen_hesap.json

@@ -0,0 +1,531 @@
+{
+    "country_code": "tr", 
+    "name": "Turkey - Tek D\u00fczen Hesap Plan\u0131", 
+    "tree": {
+        "Duran Varl\u0131klar": {
+            "Di\u011fer Alacaklar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, 
+                "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, 
+                "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, 
+                "Ortaklardan Alacaklar": {}, 
+                "Personelden Alacaklar": {}, 
+                "\u0130\u015ftiraklerden Alacaklar": {}, 
+                "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "Di\u011fer Duran Varl\u0131klar": {
+                "Birikmi\u015f Amortismanlar(-)": {}, 
+                "Di\u011fer KDV": {}, 
+                "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar": {}, 
+                "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar": {}, 
+                "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar": {}, 
+                "Gelecek Y\u0131llarda \u0130ndirilecek KDV": {}, 
+                "Pe\u015fin \u00d6denen Vergi Ve Fonlar": {}, 
+                "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131": {
+                "Gelecek Y\u0131llara Ait Giderler": {}, 
+                "Gelir Tahakkuklar\u0131": {}
+            }, 
+            "Maddi Duran Varl\u0131klar": {
+                "Arazi Ve Arsalar": {}, 
+                "Binalar": {}, 
+                "Birikmi\u015f Amortismanlar(-)": {}, 
+                "Demirba\u015flar": {}, 
+                "Di\u011fer Maddi Duran Varl\u0131klar": {}, 
+                "Ta\u015f\u0131tlar": {}, 
+                "Tesis, Makine Ve Cihazlar": {}, 
+                "Verilen Avanslar": {}, 
+                "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar": {}, 
+                "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri": {}
+            }, 
+            "Maddi Olmayan Duran Varl\u0131klar": {
+                "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
+                "Birikmi\u015f Amortismanlar(-)": {}, 
+                "Di\u011fer Maddi Olmayan Duran Varl\u0131klar": {}, 
+                "Haklar": {}, 
+                "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri": {}, 
+                "Verilen Avanslar": {}, 
+                "\u00d6zel Maliyetler": {}, 
+                "\u015eerefiye": {}
+            }, 
+            "Mali Duran Varl\u0131klar": {
+                "Ba\u011fl\u0131 Menkul K\u0131ymetler": {}, 
+                "Ba\u011fl\u0131 Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Ba\u011fl\u0131 Ortakl\u0131klar": {}, 
+                "Ba\u011fl\u0131 Ortakl\u0131klar Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Ba\u011fl\u0131 Ortakl\u0131klara Sermaye Taahh\u00fctleri(-)": {}, 
+                "Di\u011fer Mali Duran Varl\u0131klar": {}, 
+                "Di\u011fer Mali Duran Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "\u0130\u015ftirakler": {}, 
+                "\u0130\u015ftirakler Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "\u0130\u015ftiraklere Sermaye Taahh\u00fctleri(-)": {}
+            }, 
+            "Ticari Alacaklar": {
+                "Alacak Senetleri": {}, 
+                "Alacak Senetleri Reeskontu(-)": {}, 
+                "Al\u0131c\u0131lar": {}, 
+                "Kazaqn\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, 
+                "Verilen Depozito Ve Teminatlar": {}, 
+                "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "root_type": "", 
+            "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
+                "Arama Giderleri": {}, 
+                "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {}, 
+                "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {}, 
+                "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri": {}, 
+                "Verilen Avanslar": {}
+            }
+        }, 
+        "D\u00f6nen Varl\u0131klar": {
+            "Di\u011fer Alacaklar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {}, 
+                "Di\u011fer Alacak Senetleri Reeskontu(-)": {}, 
+                "Di\u011fer \u00c7e\u015fitli Alacaklar": {}, 
+                "Ortaklardan Alacaklar": {}, 
+                "Personelden Alacaklar": {}, 
+                "\u0130\u015ftiraklerden Alacaklar": {}, 
+                "\u015e\u00fcpheli Di\u011fer Alacaklar": {}, 
+                "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+            }, 
+            "Di\u011fer D\u00f6nen Varl\u0131klar": {
+                "Devreden KDV": {}, 
+                "Di\u011fer D\u00f6nen Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Di\u011fer KDV": {}, 
+                "Di\u011fer \u00c7e\u015fitli D\u00f6nen Varl\u0131klar": {}, 
+                "Personel Avanslar\u0131": {}, 
+                "Pe\u015fin \u00d6denen Vergiler Ve Fonlar": {}, 
+                "Say\u0131m Ve Tesell\u00fcm Noksanlar\u0131": {}, 
+                "\u0130ndirilecek KDV": {}, 
+                "\u0130\u015f Avanslar\u0131": {}
+            }, 
+            "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131": {
+                "Gelecek Aylara Ait Giderler": {}, 
+                "Gelir Tahakkuklar\u0131": {}
+            }, 
+            "Haz\u0131r De\u011ferler": {
+                "Al\u0131nan \u00c7ekler": {}, 
+                "Bankalar": {
+                    "account_type": "Bank"
+                }, 
+                "Di\u011fer Haz\u0131r De\u011ferler": {}, 
+                "Kasa": {
+                    "account_type": "Cash"
+                }, 
+                "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)": {}
+            }, 
+            "Menkul K\u0131ymetler": {
+                "Di\u011fer Menkul K\u0131ymetler": {}, 
+                "Hisse Senetleri": {}, 
+                "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131": {}, 
+                "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131": {}
+            }, 
+            "Stoklar": {
+                "Mamuller": {}, 
+                "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}, 
+                "Ticari Mallar": {}, 
+                "Verilen Sipari\u015f Avanslar\u0131": {}, 
+                "Yar\u0131 Mamuller": {}, 
+                "\u0130lk Madde Malzeme": {}
+            }, 
+            "Ticari Alacaklar": {
+                "Alacak Senetleri": {}, 
+                "Alacak Senetleri Reeskontu(-)": {}, 
+                "Al\u0131c\u0131lar": {}, 
+                "Di\u011fer Ticari Alacaklar": {}, 
+                "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {}, 
+                "Verilen Depozito ve Teminatlar": {}, 
+                "\u015e\u00fcpheli Ticari Alacaklar": {}, 
+                "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131": {}
+            }, 
+            "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
+                "Ta\u015feronlara Verilen Avanslar": {}, 
+                "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
+            }, 
+            "root_type": ""
+        }, 
+        "Gelir Tablosu Hesaplar\u0131": {
+            "Br\u00fct Sat\u0131\u015flar": {
+                "Di\u011fer Gelirler": {}, 
+                "Yurt D\u0131\u015f\u0131 Sat\u0131\u015flar": {}, 
+                "Yurt \u0130\u00e7i Sat\u0131\u015flar": {}
+            }, 
+            "Di\u011fer Faaliyetlerden Olu\u015fan Gelir ve K\u00e2rlar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klardan Temett\u00fc Gelirleri": {}, 
+                "Di\u011fer Ola\u011fan Gelir Ve K\u00e2rlar": {}, 
+                "Enflasyon D\u00fczeltme K\u00e2rlar\u0131": {}, 
+                "Faiz Gelirleri": {}, 
+                "Kambiyo K\u00e2rlar\u0131": {}, 
+                "Komisyon Gelirleri": {}, 
+                "Konusu Kalmayan Kar\u015f\u0131l\u0131klar": {}, 
+                "Menkul K\u0131ymet Sat\u0131\u015f K\u00e2rlar\u0131": {}, 
+                "Reeskont Faiz Gelirleri": {}, 
+                "\u0130\u015ftiraklerden Temett\u00fc Gelirleri": {}
+            }, 
+            "Di\u011fer Faaliyetlerden Olu\u015fan Gider ve Zararlar (-)": {
+                "Di\u011fer Ola\u011fan Gider Ve Zararlar(-)": {}, 
+                "Enflasyon D\u00fczeltmesi Zararlar\u0131(-)": {}, 
+                "Kambiyo Zararlar\u0131(-)": {}, 
+                "Kar\u015f\u0131l\u0131k Giderleri(-)": {}, 
+                "Komisyon Giderleri(-)": {}, 
+                "Menkul K\u0131ymet Sat\u0131\u015f Zararlar\u0131(-)": {}, 
+                "Reeskont Faiz Giderleri(-)": {}
+            }, 
+            "D\u00f6nem Net K\u00e2r\u0131 Ve Zarar\u0131": {
+                "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131(-)": {}, 
+                "D\u00f6nem K\u00e2r\u0131 Veya Zarar\u0131": {}, 
+                "D\u00f6nem Net K\u00e2r\u0131 Veya Zarar\u0131": {}, 
+                "Enflasyon D\u00fczeltme Hesab\u0131": {}, 
+                "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Enflasyon D\u00fczeltme Hesab\u0131": {}
+            }, 
+            "Faaliyet Giderleri(-)": {
+                "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri(-)": {}, 
+                "Genel Y\u00f6netim Giderleri(-)": {}, 
+                "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri(-)": {}
+            }, 
+            "Finansman Giderleri": {
+                "K\u0131sa Vadeli Bor\u00e7lanma Giderleri(-)": {}, 
+                "Uzun Vadeli Bor\u00e7lanma Giderleri(-)": {}
+            }, 
+            "Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {
+                "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {}, 
+                "\u00d6nceki D\u00f6nem Gelir Ve K\u00e2rlar\u0131": {}
+            }, 
+            "Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zaralar(-)": {
+                "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zararlar(-)": {}, 
+                "\u00c7al\u0131\u015fmayan K\u0131s\u0131m Gider Ve Zararlar\u0131(-)": {}, 
+                "\u00d6nceki D\u00f6nem Gider Ve Zararlar\u0131(-)": {}
+            }, 
+            "Sat\u0131\u015f \u0130ndirimleri (-)": {
+                "Di\u011fer \u0130ndirimler": {}, 
+                "Sat\u0131\u015f \u0130ndirimleri(-)": {}, 
+                "Sat\u0131\u015ftan \u0130adeler(-)": {}
+            }, 
+            "Sat\u0131\u015flar\u0131n Maliyeti(-)": {
+                "Di\u011fer Sat\u0131\u015flar\u0131n Maliyeti(-)": {}, 
+                "Sat\u0131lan Hizmet Maliyeti(-)": {}, 
+                "Sat\u0131lan Mamuller Maliyeti(-)": {}, 
+                "Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
+            }, 
+            "root_type": ""
+        }, 
+        "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
+            "Al\u0131nan Avanslar": {
+                "Al\u0131nan Di\u011fer Avanslar": {
+                    "account_type": "Payable"
+                }, 
+                "Al\u0131nan Sipari\u015f Avanslar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Bor\u00e7 ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131": {
+                    "account_type": "Tax"
+                }, 
+                "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)": {
+                    "account_type": "Tax"
+                }, 
+                "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
+                "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
+                "account_type": "Payable"
+            }, 
+            "Di\u011fer Bor\u00e7lar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ortaklara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Personele Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u0130\u015ftiraklere Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Di\u011fer K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
+                "Di\u011fer KDV": {
+                    "account_type": "Tax"
+                }, 
+                "Di\u011fer \u00c7e\u015fitli Yabanc\u0131 Kaynaklar": {}, 
+                "Hesaplanan KDV": {
+                    "account_type": "Tax"
+                }, 
+                "Merkez Ve \u015eubeler Cari Hesab\u0131": {}, 
+                "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131": {}, 
+                "account_type": "Payable"
+            }, 
+            "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
+                "Gelecek Aylara Ait Gelirler": {}, 
+                "Gider Tahakkuklar\u0131": {}
+            }, 
+            "Mali Bor\u00e7lar": {
+                "Banka Kredileri": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Mali Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Tahvil Anapara Bor\u00e7, Taksit Ve Faizleri": {
+                    "account_type": "Payable"
+                }, 
+                "Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u00c7\u0131kar\u0131lan Bonolar Ve Senetler": {
+                    "account_type": "Payable"
+                }, 
+                "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Ticari Bor\u00e7lar": {
+                "Al\u0131nan Depozito Ve Teminatlar": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Ticari Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Sat\u0131c\u0131lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri": {
+                "350 Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri Bedelleri": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "root_type": "", 
+            "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+                "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+                    "account_type": "Tax"
+                }, 
+                "account_type": "Tax", 
+                "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+                    "account_type": "Tax"
+                }, 
+                "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri": {
+                    "account_type": "Tax"
+                }, 
+                "\u00d6denecek Vergi Ve Fonlar": {
+                    "account_type": "Tax"
+                }
+            }
+        }, 
+        "Maliyet Hesaplar\u0131": {
+            "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
+            "Direkt \u0130lk Madde Ve Malzeme Giderleri": {
+                "Direk \u0130lk Madde Ve Malzeme Giderleri Hesab\u0131": {}, 
+                "Direkt \u0130lk Madde Ve Malzeme Fiyat Fark\u0131": {}, 
+                "Direkt \u0130lk Madde Ve Malzeme Miktar Fark\u0131": {}, 
+                "Direkt \u0130lk Madde Ve Malzeme Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Direkt \u0130\u015f\u00e7ilik Giderleri": {
+                "Direkt \u0130\u015f\u00e7ilik Giderleri": {}, 
+                "Direkt \u0130\u015f\u00e7ilik Giderleri Yans\u0131tma Hesab\u0131": {}, 
+                "Direkt \u0130\u015f\u00e7ilik S\u00fcre Farklar\u0131": {}, 
+                "Direkt \u0130\u015f\u00e7ilik \u00dccret Farklar\u0131": {}
+            }, 
+            "Finansman Giderleri": {
+                "Finansman Giderleri": {}, 
+                "Finansman Giderleri Fark Hesab\u0131": {}, 
+                "Finansman Giderleri Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Genel Y\u00f6netim Giderleri": {
+                "Genel Y\u00f6netim Gider Farklar\u0131 Hesab\u0131": {}, 
+                "Genel Y\u00f6netim Giderleri": {}, 
+                "Genel Y\u00f6netim Giderleri Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Genel \u00dcretim Giderleri": {
+                "Genel \u00dcretim Giderleri": {}, 
+                "Genel \u00dcretim Giderleri B\u00fct\u00e7e Farklar\u0131": {}, 
+                "Genel \u00dcretim Giderleri Kapasite Farklar\u0131": {}, 
+                "Genel \u00dcretim Giderleri Verimlilik Giderleri": {}, 
+                "Genel \u00dcretim Giderleri Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Hizmet \u00dcretim Maliyeti": {
+                "Hizmet \u00dcretim Maliyeti": {}, 
+                "Hizmet \u00dcretim Maliyeti Fark Hesaplar\u0131": {}, 
+                "Hizmet \u00dcretim Maliyeti Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Maliyet Muhasebesi Ba\u011flant\u0131 Hesaplar\u0131": {
+                "Maliyet Muhasebesi Ba\u011flant\u0131 Hesab\u0131": {}, 
+                "Maliyet Muhasebesi Yans\u0131tma Hesab\u0131": {}
+            }, 
+            "Pazarlama, Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri": {
+                "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {}, 
+                "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {}, 
+                "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
+            }, 
+            "root_type": ""
+        }, 
+        "Naz\u0131m Hesaplar": {
+            "root_type": ""
+        }, 
+        "Serbest Hesaplar": {
+            "root_type": ""
+        }, 
+        "Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+            "Al\u0131nan Avanslar": {
+                "Al\u0131nan Di\u011fer Avanslar": {
+                    "account_type": "Payable"
+                }, 
+                "Al\u0131nan Sipari\u015f Avanslar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {}, 
+                "account_type": "Payable"
+            }, 
+            "Di\u011fer Bor\u00e7lar": {
+                "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Kamuya Olan Ertelenmi\u015f Veya Taksitlendirilmi\u015f Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ortaklara Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u0130\u015ftiraklere Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Di\u011fer Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+                "Di\u011fer \u00c7e\u015fitli Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+                    "account_type": "Payable"
+                }, 
+                "Gelecek Y\u0131llara Ertelenmi\u015f Veya Terkin Edilecek KDV": {
+                    "account_type": "Payable"
+                }, 
+                "Tesise Kat\u0131lma Paylar\u0131": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "Gelecek Y\u0131llara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
+                "Gelecek Y\u0131llara Ait Gelirler": {}, 
+                "Gider Tahakkuklar\u0131": {}
+            }, 
+            "Mali Bor\u00e7lar": {
+                "Banka Kredileri": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Mali Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable", 
+                "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
+                    "account_type": "Payable"
+                }, 
+                "\u00c7\u0131kar\u0131lm\u0131\u015f Tahviller": {
+                    "account_type": "Payable"
+                }
+            }, 
+            "Ticari Bor\u00e7lar": {
+                "Al\u0131nan Depozito Ve Teminatlar": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri": {
+                    "account_type": "Payable"
+                }, 
+                "Bor\u00e7 Senetleri Reeskontu(-)": {
+                    "account_type": "Payable"
+                }, 
+                "Di\u011fer Ticari Bor\u00e7lar": {
+                    "account_type": "Payable"
+                }, 
+                "Sat\u0131c\u0131lar": {
+                    "account_type": "Payable"
+                }, 
+                "account_type": "Payable"
+            }, 
+            "root_type": ""
+        }, 
+        "\u00d6z Kaynaklar": {
+            "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
+                "D\u00f6nem Net K\u00e2r\u0131": {}, 
+                "D\u00f6nem Net Zarar\u0131(-)": {}
+            }, 
+            "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {
+                "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {}
+            }, 
+            "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {
+                "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {}
+            }, 
+            "K\u00e2r Yedekleri": {
+                "Di\u011fer K\u00e2r Yedekleri": {}, 
+                "Ola\u011fan\u00fcst\u00fc Yedekler": {}, 
+                "Stat\u00fc Yedekleri": {}, 
+                "Yasal Yedekler": {}, 
+                "\u00d6zel Fonlar": {}
+            }, 
+            "Sermaye Yedekleri": {
+                "Di\u011fer Sermaye Yedekleri": {}, 
+                "Hisse Senedi \u0130ptal K\u00e2rlar\u0131": {}, 
+                "Hisse Senetleri \u0130hra\u00e7 Primleri": {}, 
+                "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131": {}, 
+                "Maliyet Art\u0131\u015flar\u0131 Fonu": {}, 
+                "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
+            }, 
+            "root_type": "", 
+            "\u00d6denmi\u015f Sermaye": {
+                "Sermaye": {}, 
+                "\u00d6denmi\u015f Sermaye(-)": {
+                    "account_type": "Payable"
+                }
+            }
+        }
+    }
+}

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

@@ -1525,8 +1525,7 @@
             "41-Clients et comptes rattach\u00e9s (PASSIF)": {
                 "Clients cr\u00e9diteurs": {
                     "Clients - Avances et acomptes re\u00e7us sur commandes": {
-                        "account_number": "4191",
-                        "account_type": "Income Account"
+                        "account_number": "4191"
                     },
                     "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s": {
                         "account_number": "4196"
@@ -3142,4 +3141,4 @@
             "account_number": "7"
         }
     }
-}
+}

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/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.js

@@ -3,23 +3,4 @@
 
 frappe.ui.form.on("Accounts Settings", {
 	refresh: function (frm) {},
-	enable_immutable_ledger: function (frm) {
-		if (!frm.doc.enable_immutable_ledger) {
-			return;
-		}
-
-		let msg = __("Enabling this will change the way how cancelled transactions are handled.");
-		msg += " ";
-		msg += __("Please enable only if the understand the effects of enabling this.");
-		msg += "<br>";
-		msg += "Do you still want to enable immutable ledger?";
-
-		frappe.confirm(
-			msg,
-			() => {},
-			() => {
-				frm.set_value("enable_immutable_ledger", 0);
-			}
-		);
-	},
 });

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -12,7 +12,6 @@
   "unlink_advance_payment_on_cancelation_of_order",
   "column_break_13",
   "delete_linked_ledger_entries",
-  "enable_immutable_ledger",
   "invoicing_features_section",
   "check_supplier_invoice_uniqueness",
   "automatically_fetch_payment_terms",
@@ -55,8 +54,6 @@
   "post_change_gl_entries",
   "assets_tab",
   "asset_settings_section",
-  "calculate_depr_using_total_days",
-  "column_break_gjcc",
   "book_asset_depreciation_entry_automatically",
   "closing_settings_tab",
   "period_closing_settings_section",
@@ -73,9 +70,7 @@
   "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": [
   {
@@ -110,7 +105,7 @@
   },
   {
    "default": "0",
-   "description": "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year",
+   "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"
@@ -459,36 +454,6 @@
    "fieldname": "remarks_section",
    "fieldtype": "Section Break",
    "label": "Remarks Column Length"
-  },
-  {
-   "default": "0",
-   "description": "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well",
-   "fieldname": "enable_immutable_ledger",
-   "fieldtype": "Check",
-   "label": "Enable Immutable Ledger"
-  },
-  {
-   "fieldname": "column_break_gjcc",
-   "fieldtype": "Column Break"
-  },
-  {
-   "default": "0",
-   "description": "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation",
-   "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 +461,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-07-26 06:48:52.714630",
+ "modified": "2024-03-27 13:05:57.568638",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -33,15 +33,12 @@ class AccountsSettings(Document):
 		book_deferred_entries_based_on: DF.Literal["Days", "Months"]
 		book_deferred_entries_via_journal_entry: DF.Check
 		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"]
 		enable_common_party_accounting: DF.Check
 		enable_fuzzy_matching: DF.Check
-		enable_immutable_ledger: DF.Check
 		enable_party_matching: DF.Check
 		frozen_accounts_modifier: DF.Link | None
 		general_ledger_remarks_length: DF.Int

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/bank_reconciliation_tool.js

@@ -59,10 +59,6 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
 		);
 
 		frm.add_custom_button(__("Auto Reconcile"), function () {
-			if (!frm.doc.bank_account) {
-				frappe.msgprint(__("Please select Bank Account"));
-				return;
-			}
 			frappe.call({
 				method: "erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.auto_reconcile_vouchers",
 				args: {

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -495,12 +495,12 @@ def check_matching(
 	bank_account,
 	company,
 	transaction,
-	document_types=None,
-	from_date=None,
-	to_date=None,
-	filter_by_reference_date=None,
-	from_reference_date=None,
-	to_reference_date=None,
+	document_types,
+	from_date,
+	to_date,
+	filter_by_reference_date,
+	from_reference_date,
+	to_reference_date,
 ):
 	exact_match = True if "exact_match" in document_types else False
 
@@ -540,14 +540,14 @@ def get_queries(
 	bank_account,
 	company,
 	transaction,
-	document_types=None,
-	from_date=None,
-	to_date=None,
-	filter_by_reference_date=None,
-	from_reference_date=None,
-	to_reference_date=None,
-	exact_match=None,
-	common_filters=None,
+	document_types,
+	from_date,
+	to_date,
+	filter_by_reference_date,
+	from_reference_date,
+	to_reference_date,
+	exact_match,
+	common_filters,
 ):
 	# get queries to get matching vouchers
 	account_from_to = "paid_to" if transaction.deposit > 0.0 else "paid_from"
@@ -580,15 +580,15 @@ def get_matching_queries(
 	bank_account,
 	company,
 	transaction,
-	document_types=None,
-	exact_match=None,
-	account_from_to=None,
-	from_date=None,
-	to_date=None,
-	filter_by_reference_date=None,
-	from_reference_date=None,
-	to_reference_date=None,
-	common_filters=None,
+	document_types,
+	exact_match,
+	account_from_to,
+	from_date,
+	to_date,
+	filter_by_reference_date,
+	from_reference_date,
+	to_reference_date,
+	common_filters,
 ):
 	queries = []
 	currency = get_account_currency(bank_account)

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/bank_statement_import.js

@@ -130,66 +130,52 @@ frappe.ui.form.on("Bank Statement Import", {
 	},
 
 	show_import_status(frm) {
-		if (frm.doc.status == "Pending") return;
+		let import_log = JSON.parse(frm.doc.statement_import_log || "[]");
+		let successful_records = import_log.filter((log) => log.success);
+		let failed_records = import_log.filter((log) => !log.success);
+		if (successful_records.length === 0) return;
 
-		frappe.call({
-			method: "erpnext.accounts.doctype.bank_statement_import.bank_statement_import.get_import_status",
-			args: {
-				docname: frm.doc.name,
-			},
-			callback: function (r) {
-				let successful_records = cint(r.message.success);
-				let failed_records = cint(r.message.failed);
-				let total_records = cint(r.message.total_records);
-
-				if (!total_records) {
-					return;
-				}
-
-				let message;
-				if (failed_records === 0) {
-					let message_args = [successful_records];
-					if (frm.doc.import_type === "Insert New Records") {
-						message =
-							successful_records > 1
-								? __("Successfully imported {0} records.", message_args)
-								: __("Successfully imported {0} record.", message_args);
-					} else {
-						message =
-							successful_records > 1
-								? __("Successfully updated {0} records.", message_args)
-								: __("Successfully updated {0} record.", message_args);
-					}
-				} else {
-					let message_args = [successful_records, total_records];
-					if (frm.doc.import_type === "Insert New Records") {
-						message =
-							successful_records > 1
-								? __(
-										"Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again.",
-										message_args
-								  )
-								: __(
-										"Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again.",
-										message_args
-								  );
-					} else {
-						message =
-							successful_records > 1
-								? __(
-										"Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again.",
-										message_args
-								  )
-								: __(
-										"Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again.",
-										message_args
-								  );
-					}
-				}
-
-				frm.dashboard.set_headline(message);
-			},
-		});
+		let message;
+		if (failed_records.length === 0) {
+			let message_args = [successful_records.length];
+			if (frm.doc.import_type === "Insert New Records") {
+				message =
+					successful_records.length > 1
+						? __("Successfully imported {0} records.", message_args)
+						: __("Successfully imported {0} record.", message_args);
+			} else {
+				message =
+					successful_records.length > 1
+						? __("Successfully updated {0} records.", message_args)
+						: __("Successfully updated {0} record.", message_args);
+			}
+		} else {
+			let message_args = [successful_records.length, import_log.length];
+			if (frm.doc.import_type === "Insert New Records") {
+				message =
+					successful_records.length > 1
+						? __(
+								"Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again.",
+								message_args
+						  )
+						: __(
+								"Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again.",
+								message_args
+						  );
+			} else {
+				message =
+					successful_records.length > 1
+						? __(
+								"Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again.",
+								message_args
+						  )
+						: __(
+								"Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again.",
+								message_args
+						  );
+			}
+		}
+		frm.dashboard.set_headline(message);
 	},
 
 	show_report_error_button(frm) {
@@ -311,7 +297,7 @@ frappe.ui.form.on("Bank Statement Import", {
 	// method: 'frappe.core.doctype.data_import.data_import.get_preview_from_template',
 
 	show_import_preview(frm, preview_data) {
-		let import_log = preview_data.import_log;
+		let import_log = JSON.parse(frm.doc.statement_import_log || "[]");
 
 		if (frm.import_preview && frm.import_preview.doctype === frm.doc.reference_doctype) {
 			frm.import_preview.preview_data = preview_data;
@@ -350,15 +336,6 @@ frappe.ui.form.on("Bank Statement Import", {
 		);
 	},
 
-	export_import_log(frm) {
-		open_url_post(
-			"/api/method/erpnext.accounts.doctype.bank_statement_import.bank_statement_import.download_import_log",
-			{
-				data_import_name: frm.doc.name,
-			}
-		);
-	},
-
 	show_import_warnings(frm, preview_data) {
 		let columns = preview_data.columns;
 		let warnings = JSON.parse(frm.doc.template_warnings || "[]");
@@ -434,50 +411,49 @@ frappe.ui.form.on("Bank Statement Import", {
 		frm.trigger("show_import_log");
 	},
 
-	render_import_log(frm) {
-		frappe.call({
-			method: "erpnext.accounts.doctype.bank_statement_import.bank_statement_import.get_import_logs",
-			args: {
-				docname: frm.doc.name,
-			},
-			callback: function (r) {
-				let logs = r.message;
+	show_import_log(frm) {
+		let import_log = JSON.parse(frm.doc.statement_import_log || "[]");
+		let logs = import_log;
+		frm.toggle_display("import_log", false);
+		frm.toggle_display("import_log_section", logs.length > 0);
 
-				if (logs.length === 0) return;
+		if (logs.length === 0) {
+			frm.get_field("import_log_preview").$wrapper.empty();
+			return;
+		}
 
-				frm.toggle_display("import_log_section", true);
-
-				let rows = logs
-					.map((log) => {
-						let html = "";
-						if (log.success) {
-							if (frm.doc.import_type === "Insert New Records") {
-								html = __("Successfully imported {0}", [
-									`<span class="underline">${frappe.utils.get_form_link(
-										frm.doc.reference_doctype,
-										log.docname,
-										true
-									)}<span>`,
-								]);
-							} else {
-								html = __("Successfully updated {0}", [
-									`<span class="underline">${frappe.utils.get_form_link(
-										frm.doc.reference_doctype,
-										log.docname,
-										true
-									)}<span>`,
-								]);
-							}
-						} else {
-							let messages = JSON.parse(log.messages || "[]")
-								.map((m) => {
-									let title = m.title ? `<strong>${m.title}</strong>` : "";
-									let message = m.message ? `<div>${m.message}</div>` : "";
-									return title + message;
-								})
-								.join("");
-							let id = frappe.dom.get_unique_id();
-							html = `${messages}
+		let rows = logs
+			.map((log) => {
+				let html = "";
+				if (log.success) {
+					if (frm.doc.import_type === "Insert New Records") {
+						html = __("Successfully imported {0}", [
+							`<span class="underline">${frappe.utils.get_form_link(
+								frm.doc.reference_doctype,
+								log.docname,
+								true
+							)}<span>`,
+						]);
+					} else {
+						html = __("Successfully updated {0}", [
+							`<span class="underline">${frappe.utils.get_form_link(
+								frm.doc.reference_doctype,
+								log.docname,
+								true
+							)}<span>`,
+						]);
+					}
+				} else {
+					let messages = log.messages
+						.map(JSON.parse)
+						.map((m) => {
+							let title = m.title ? `<strong>${m.title}</strong>` : "";
+							let message = m.message ? `<div>${m.message}</div>` : "";
+							return title + message;
+						})
+						.join("");
+					let id = frappe.dom.get_unique_id();
+					html = `${messages}
 						<button class="btn btn-default btn-xs" type="button" data-toggle="collapse" data-target="#${id}" aria-expanded="false" aria-controls="${id}" style="margin-top: 15px;">
 							${__("Show Traceback")}
 						</button>
@@ -486,16 +462,16 @@ frappe.ui.form.on("Bank Statement Import", {
 								<pre>${log.exception}</pre>
 							</div>
 						</div>`;
-						}
-						let indicator_color = log.success ? "green" : "red";
-						let title = log.success ? __("Success") : __("Failure");
+				}
+				let indicator_color = log.success ? "green" : "red";
+				let title = log.success ? __("Success") : __("Failure");
 
-						if (frm.doc.show_failed_logs && log.success) {
-							return "";
-						}
+				if (frm.doc.show_failed_logs && log.success) {
+					return "";
+				}
 
-						return `<tr>
-					<td>${JSON.parse(log.row_indexes).join(", ")}</td>
+				return `<tr>
+					<td>${log.row_indexes.join(", ")}</td>
 					<td>
 						<div class="indicator ${indicator_color}">${title}</div>
 					</td>
@@ -503,16 +479,16 @@ frappe.ui.form.on("Bank Statement Import", {
 						${html}
 					</td>
 				</tr>`;
-					})
-					.join("");
+			})
+			.join("");
 
-				if (!rows && frm.doc.show_failed_logs) {
-					rows = `<tr><td class="text-center text-muted" colspan=3>
+		if (!rows && frm.doc.show_failed_logs) {
+			rows = `<tr><td class="text-center text-muted" colspan=3>
 				${__("No failed logs")}
 			</td></tr>`;
-				}
+		}
 
-				frm.get_field("import_log_preview").$wrapper.html(`
+		frm.get_field("import_log_preview").$wrapper.html(`
 			<table class="table table-bordered">
 				<tr class="text-muted">
 					<th width="10%">${__("Row Number")}</th>
@@ -522,34 +498,5 @@ frappe.ui.form.on("Bank Statement Import", {
 				${rows}
 			</table>
 		`);
-			},
-		});
-	},
-
-	show_import_log(frm) {
-		frm.toggle_display("import_log_section", false);
-
-		if (frm.is_new() || frm.import_in_progress) {
-			return;
-		}
-
-		frappe.call({
-			method: "frappe.client.get_count",
-			args: {
-				doctype: "Data Import Log",
-				filters: {
-					data_import: frm.doc.name,
-				},
-			},
-			callback: function (r) {
-				let count = r.message;
-				if (count < 5000) {
-					frm.trigger("render_import_log");
-				} else {
-					frm.toggle_display("import_log_section", false);
-					frm.add_custom_button(__("Export Import Log"), () => frm.trigger("export_import_log"));
-				}
-			},
-		});
 	},
 });

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json

@@ -11,8 +11,6 @@
   "bank_account",
   "bank",
   "column_break_4",
-  "custom_delimiters",
-  "delimiter_options",
   "google_sheets_url",
   "refresh_google_sheet",
   "html_5",
@@ -26,6 +24,7 @@
   "section_import_preview",
   "import_preview",
   "import_log_section",
+  "statement_import_log",
   "show_failed_logs",
   "import_log_preview",
   "reference_doctype",
@@ -195,23 +194,15 @@
    "fieldtype": "Column Break"
   },
   {
-   "default": "0",
-   "fieldname": "custom_delimiters",
-   "fieldtype": "Check",
-   "label": "Custom delimiters"
-  },
-  {
-   "default": ",;\\t|",
-   "depends_on": "custom_delimiters",
-   "description": "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included.",
-   "fieldname": "delimiter_options",
-   "fieldtype": "Data",
-   "label": "Delimiter options"
+   "fieldname": "statement_import_log",
+   "fieldtype": "Code",
+   "label": "Statement Import Log",
+   "options": "JSON"
   }
  ],
  "hide_toolbar": 1,
  "links": [],
- "modified": "2024-06-25 17:32:07.658250",
+ "modified": "2024-03-27 13:06:38.098765",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Statement Import",

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -31,14 +31,13 @@ class BankStatementImport(DataImport):
 		bank: DF.Link | None
 		bank_account: DF.Link
 		company: DF.Link
-		custom_delimiters: DF.Check
-		delimiter_options: DF.Data | None
 		google_sheets_url: DF.Data | None
 		import_file: DF.Attach | None
 		import_type: DF.Literal["", "Insert New Records", "Update Existing Records"]
 		mute_emails: DF.Check
 		reference_doctype: DF.Link
 		show_failed_logs: DF.Check
+		statement_import_log: DF.Code | None
 		status: DF.Literal["Pending", "Success", "Partial Success", "Error"]
 		submit_after_import: DF.Check
 		template_options: DF.Code | None
@@ -122,11 +121,6 @@ def download_errored_template(data_import_name):
 	data_import.export_errored_rows()
 
 
-@frappe.whitelist()
-def download_import_log(data_import_name):
-	return frappe.get_doc("Bank Statement Import", data_import_name).download_import_log()
-
-
 def parse_data_from_template(raw_data):
 	data = []
 
@@ -248,47 +242,6 @@ def write_xlsx(data, sheet_name, wb=None, column_widths=None, file_path=None):
 	return True
 
 
-@frappe.whitelist()
-def get_import_status(docname):
-	import_status = {}
-
-	data_import = frappe.get_doc("Bank Statement Import", docname)
-	import_status["status"] = data_import.status
-
-	logs = frappe.get_all(
-		"Data Import Log",
-		fields=["count(*) as count", "success"],
-		filters={"data_import": docname},
-		group_by="success",
-	)
-
-	total_payload_count = 0
-
-	for log in logs:
-		total_payload_count += log.get("count", 0)
-		if log.get("success"):
-			import_status["success"] = log.get("count")
-		else:
-			import_status["failed"] = log.get("count")
-
-	import_status["total_records"] = total_payload_count
-
-	return import_status
-
-
-@frappe.whitelist()
-def get_import_logs(docname: str):
-	frappe.has_permission("Bank Statement Import")
-
-	return frappe.get_all(
-		"Data Import Log",
-		fields=["success", "docname", "messages", "exception", "row_indexes"],
-		filters={"data_import": docname},
-		limit_page_length=5000,
-		order_by="log_index",
-	)
-
-
 @frappe.whitelist()
 def upload_bank_statement(**args):
 	args = frappe._dict(args)

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/auto_match_party.py

@@ -68,9 +68,6 @@ class AutoMatchbyAccountIBAN:
 					party, or_filters=or_filters, pluck="name", limit_page_length=1
 				)
 
-				if "bank_ac_no" in or_filters:
-					or_filters["bank_account_no"] = or_filters.pop("bank_ac_no")
-
 			if party_result:
 				result = (
 					party,

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",

erpnext/accounts/doctype/cost_center/test_records.json

@@ -0,0 +1,23 @@
+[
+ {
+  "company": "_Test Company",
+  "cost_center_name": "_Test Cost Center",
+  "doctype": "Cost Center",
+  "is_group": 0,
+  "parent_cost_center": "_Test Company - _TC"
+ },
+ {
+  "company": "_Test Company",
+  "cost_center_name": "_Test Cost Center 2",
+  "doctype": "Cost Center",
+  "is_group": 0,
+  "parent_cost_center": "_Test Company - _TC"
+ },
+ {
+  "company": "_Test Company",
+  "cost_center_name": "_Test Write Off Cost Center",
+  "doctype": "Cost Center",
+  "is_group": 0,
+  "parent_cost_center": "_Test Company - _TC"
+ }
+]

erpnext/accounts/doctype/cost_center/test_records.toml

@@ -1,18 +0,0 @@
-[["Cost Center"]]
-company = "_Test Company"
-cost_center_name = "_Test Cost Center"
-is_group = 0
-parent_cost_center = "_Test Company - _TC"
-
-[["Cost Center"]]
-company = "_Test Company"
-cost_center_name = "_Test Cost Center 2"
-is_group = 0
-parent_cost_center = "_Test Company - _TC"
-
-[["Cost Center"]]
-company = "_Test Company"
-cost_center_name = "_Test Write Off Cost Center"
-is_group = 0
-parent_cost_center = "_Test Company - _TC"
-

erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py

@@ -4,7 +4,7 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.utils import add_days, flt, format_date, getdate
+from frappe.utils import add_days, format_date, getdate
 
 
 class MainCostCenterCantBeChild(frappe.ValidationError):
@@ -60,7 +60,7 @@ class CostCenterAllocation(Document):
 		self.validate_child_cost_centers()
 
 	def validate_total_allocation_percentage(self):
-		total_percentage = sum([flt(d.percentage) for d in self.get("allocation_percentages", [])])
+		total_percentage = sum([d.percentage for d in self.get("allocation_percentages", [])])
 
 		if total_percentage != 100:
 			frappe.throw(_("Total percentage against cost centers should be 100"), WrongPercentageAllocation)

erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py

@@ -1,9 +1,9 @@
 # Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, today
 
 from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
@@ -17,15 +17,13 @@ from erpnext.accounts.doctype.cost_center_allocation.cost_center_allocation impo
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 
 
-class TestCostCenterAllocation(IntegrationTestCase):
+class TestCostCenterAllocation(unittest.TestCase):
 	def setUp(self):
 		cost_centers = [
 			"Main Cost Center 1",
 			"Main Cost Center 2",
-			"Main Cost Center 3",
 			"Sub Cost Center 1",
 			"Sub Cost Center 2",
-			"Sub Cost Center 3",
 		]
 		for cc in cost_centers:
 			create_cost_center(cost_center_name=cc, company="_Test Company")
@@ -38,7 +36,7 @@ class TestCostCenterAllocation(IntegrationTestCase):
 		)
 
 		jv = make_journal_entry(
-			"Cash - _TC", "Sales - _TC", 100, cost_center="Main Cost Center 1 - _TC", submit=True
+			"_Test Cash - _TC", "Sales - _TC", 100, cost_center="Main Cost Center 1 - _TC", submit=True
 		)
 
 		expected_values = [["Sub Cost Center 1 - _TC", 0.0, 60], ["Sub Cost Center 2 - _TC", 0.0, 40]]
@@ -122,7 +120,7 @@ class TestCostCenterAllocation(IntegrationTestCase):
 	def test_valid_from_based_on_existing_gle(self):
 		# GLE posted against Sub Cost Center 1 on today
 		jv = make_journal_entry(
-			"Cash - _TC",
+			"_Test Cash - _TC",
 			"Sales - _TC",
 			100,
 			cost_center="Main Cost Center 1 - _TC",
@@ -143,53 +141,6 @@ class TestCostCenterAllocation(IntegrationTestCase):
 
 		jv.cancel()
 
-	def test_multiple_cost_center_allocation_on_same_main_cost_center(self):
-		coa1 = create_cost_center_allocation(
-			"_Test Company",
-			"Main Cost Center 3 - _TC",
-			{"Sub Cost Center 1 - _TC": 30, "Sub Cost Center 2 - _TC": 30, "Sub Cost Center 3 - _TC": 40},
-			valid_from=add_days(today(), -5),
-		)
-
-		coa2 = create_cost_center_allocation(
-			"_Test Company",
-			"Main Cost Center 3 - _TC",
-			{"Sub Cost Center 1 - _TC": 50, "Sub Cost Center 2 - _TC": 50},
-			valid_from=add_days(today(), -1),
-		)
-
-		jv = make_journal_entry(
-			"Cash - _TC",
-			"Sales - _TC",
-			100,
-			cost_center="Main Cost Center 3 - _TC",
-			posting_date=today(),
-			submit=True,
-		)
-
-		expected_values = {"Sub Cost Center 1 - _TC": 50, "Sub Cost Center 2 - _TC": 50}
-
-		gle = frappe.qb.DocType("GL Entry")
-		gl_entries = (
-			frappe.qb.from_(gle)
-			.select(gle.cost_center, gle.debit, gle.credit)
-			.where(gle.voucher_type == "Journal Entry")
-			.where(gle.voucher_no == jv.name)
-			.where(gle.account == "Sales - _TC")
-			.orderby(gle.cost_center)
-		).run(as_dict=1)
-
-		self.assertTrue(gl_entries)
-
-		for gle in gl_entries:
-			self.assertTrue(gle.cost_center in expected_values)
-			self.assertEqual(gle.debit, 0)
-			self.assertEqual(gle.credit, expected_values[gle.cost_center])
-
-		coa1.cancel()
-		coa2.cancel()
-		jv.cancel()
-
 
 def create_cost_center_allocation(
 	company,

erpnext/accounts/doctype/coupon_code/coupon_code.json

@@ -13,7 +13,6 @@
   "customer",
   "column_break_4",
   "coupon_code",
-  "from_external_ecomm_platform",
   "pricing_rule",
   "uses",
   "valid_from",
@@ -62,12 +61,11 @@
    "unique": 1
   },
   {
-   "depends_on": "eval: !doc.from_external_ecomm_platform",
    "fieldname": "pricing_rule",
    "fieldtype": "Link",
    "label": "Pricing Rule",
-   "mandatory_depends_on": "eval: !doc.from_external_ecomm_platform",
-   "options": "Pricing Rule"
+   "options": "Pricing Rule",
+   "reqd": 1
   },
   {
    "fieldname": "uses",
@@ -116,20 +114,13 @@
    "options": "Coupon Code",
    "print_hide": 1,
    "read_only": 1
-  },
-  {
-   "default": "0",
-   "fieldname": "from_external_ecomm_platform",
-   "fieldtype": "Check",
-   "label": "From External Ecomm Platform"
   }
  ],
  "links": [],
- "modified": "2024-11-19 16:35:11.836441",
+ "modified": "2024-03-27 13:06:47.220931",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Coupon Code",
- "naming_rule": "By fieldname",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/accounts/doctype/coupon_code/coupon_code.py

@@ -23,9 +23,8 @@ class CouponCode(Document):
 		coupon_type: DF.Literal["Promotional", "Gift Card"]
 		customer: DF.Link | None
 		description: DF.TextEditor | None
-		from_external_ecomm_platform: DF.Check
 		maximum_use: DF.Int
-		pricing_rule: DF.Link | None
+		pricing_rule: DF.Link
 		used: DF.Int
 		valid_from: DF.Date | None
 		valid_upto: DF.Date | None

erpnext/accounts/doctype/coupon_code/test_coupon_code.py

@@ -1,13 +1,13 @@
 # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+
 import unittest
 
 import frappe
-from frappe.tests import IntegrationTestCase
 
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Item"]
+test_dependencies = ["Item"]
 
 
 def test_create_test_data():
@@ -110,7 +110,7 @@ def test_create_test_data():
 		coupon_code.insert()
 
 
-class TestCouponCode(IntegrationTestCase):
+class TestCouponCode(unittest.TestCase):
 	def setUp(self):
 		test_create_test_data()
 
@@ -142,39 +142,3 @@ class TestCouponCode(IntegrationTestCase):
 
 		so.submit()
 		self.assertEqual(frappe.db.get_value("Coupon Code", "SAVE30", "used"), 1)
-
-	def test_coupon_without_max_use(self):
-		from erpnext.accounts.doctype.pricing_rule.utils import (
-			update_coupon_code_count,
-			validate_coupon_code,
-		)
-
-		coupon = frappe.get_doc(
-			{
-				"doctype": "Coupon Code",
-				"coupon_name": "_Test Coupon Without Max Use",
-				"coupon_code": "TESTUNLIMITED",
-				"from_external_ecomm_platform": 1,  # avoids requirement for pricing rule
-				"valid_from": frappe.utils.nowdate(),
-				"maximum_use": 0,
-				"used": 0,
-			}
-		)
-		coupon.insert(ignore_permissions=True)
-
-		# Validate initial state
-		self.assertEqual(coupon.used, 0)
-		self.assertEqual(coupon.maximum_use, 0)
-
-		# Use coupon multiple times
-		for _ in range(5):
-			validate_coupon_code(coupon.name)
-			update_coupon_code_count(coupon.name, "used")
-			coupon.reload()
-
-		# Check that the coupon is still valid and usage count increased
-		self.assertEqual(coupon.used, 5)
-		validate_coupon_code(coupon.name)  # This should not raise an error
-
-		# Clean up
-		coupon.delete()

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py

@@ -109,7 +109,7 @@ def get_api_endpoint(service_provider: str | None = None, use_http: bool = False
 		if service_provider == "exchangerate.host":
 			api = "api.exchangerate.host/convert"
 		elif service_provider == "frankfurter.app":
-			api = "api.frankfurter.app/{transaction_date}"
+			api = "frankfurter.app/{transaction_date}"
 
 		protocol = "https://"
 		if use_http:

erpnext/accounts/doctype/currency_exchange_settings/test_currency_exchange_settings.py

@@ -1,10 +1,9 @@
 # Copyright (c) 2021, Wahni Green Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
+
 # import frappe
 import unittest
 
-from frappe.tests import IntegrationTestCase
 
-
-class TestCurrencyExchangeSettings(IntegrationTestCase):
+class TestCurrencyExchangeSettings(unittest.TestCase):
 	pass

erpnext/accounts/doctype/dunning/dunning.json

@@ -19,6 +19,16 @@
   "currency",
   "column_break_11",
   "conversion_rate",
+  "address_and_contact_section",
+  "customer_address",
+  "address_display",
+  "contact_person",
+  "contact_display",
+  "column_break_16",
+  "company_address",
+  "company_address_display",
+  "contact_mobile",
+  "contact_email",
   "section_break_6",
   "dunning_type",
   "column_break_8",
@@ -46,21 +56,7 @@
   "income_account",
   "column_break_48",
   "cost_center",
-  "amended_from",
-  "address_and_contact_tab",
-  "address_and_contact_section",
-  "customer_address",
-  "address_display",
-  "column_break_vodj",
-  "contact_person",
-  "contact_display",
-  "contact_mobile",
-  "contact_email",
-  "section_break_xban",
-  "column_break_16",
-  "company_address",
-  "company_address_display",
-  "column_break_lqmf"
+  "amended_from"
  ],
  "fields": [
   {
@@ -182,8 +178,10 @@
    "label": "Rate of Interest (%) Yearly"
   },
   {
+   "collapsible": 1,
    "fieldname": "address_and_contact_section",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "label": "Address and Contact"
   },
   {
    "fieldname": "address_display",
@@ -379,28 +377,11 @@
   {
    "fieldname": "column_break_48",
    "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "address_and_contact_tab",
-   "fieldtype": "Tab Break",
-   "label": "Address & Contact"
-  },
-  {
-   "fieldname": "column_break_vodj",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "section_break_xban",
-   "fieldtype": "Section Break"
-  },
-  {
-   "fieldname": "column_break_lqmf",
-   "fieldtype": "Column Break"
   }
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2024-11-26 13:46:07.760867",
+ "modified": "2024-03-27 13:08:19.176146",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Dunning",

erpnext/accounts/doctype/dunning/dunning.py

@@ -148,19 +148,7 @@ class Dunning(AccountsController):
 
 	def on_cancel(self):
 		super().on_cancel()
-		self.ignore_linked_doctypes = [
-			"GL Entry",
-			"Stock Ledger Entry",
-			"Repost Item Valuation",
-			"Repost Payment Ledger",
-			"Repost Payment Ledger Items",
-			"Repost Accounting Ledger",
-			"Repost Accounting Ledger Items",
-			"Unreconcile Payment",
-			"Unreconcile Payment Entries",
-			"Payment Ledger Entry",
-			"Serial and Batch Bundle",
-		]
+		self.ignore_linked_doctypes = ["GL Entry"]
 
 
 def resolve_dunning(doc, state):
@@ -193,13 +181,10 @@ def resolve_dunning(doc, state):
 					outstanding_ps = frappe.get_value(
 						"Payment Schedule", overdue_payment.payment_schedule, "outstanding"
 					)
-					resolve = resolve and (False if (outstanding_ps > 0 and outstanding_inv > 0) else True)
+					resolve = False if (outstanding_ps > 0 and outstanding_inv > 0) else True
 
-				new_status = "Resolved" if resolve else "Unresolved"
-
-				if dunning.status != new_status:
-					dunning.status = new_status
-					dunning.save()
+				dunning.status = "Resolved" if resolve else "Unresolved"
+				dunning.save()
 
 
 def get_linked_dunnings_as_per_state(sales_invoice, state):
@@ -220,31 +205,19 @@ def get_linked_dunnings_as_per_state(sales_invoice, state):
 
 
 @frappe.whitelist()
-def get_dunning_letter_text(dunning_type: str, doc: str | dict, language: str | None = None) -> dict:
-	DOCTYPE = "Dunning Letter Text"
-	FIELDS = ["body_text", "closing_text", "language"]
-
+def get_dunning_letter_text(dunning_type, doc, language=None):
 	if isinstance(doc, str):
 		doc = json.loads(doc)
-
-	if not language:
-		language = doc.get("language")
-
 	if language:
-		letter_text = frappe.db.get_value(
-			DOCTYPE, {"parent": dunning_type, "language": language}, FIELDS, as_dict=1
-		)
-
-	if not letter_text:
-		letter_text = frappe.db.get_value(
-			DOCTYPE, {"parent": dunning_type, "is_default_language": 1}, FIELDS, as_dict=1
-		)
-
-	if not letter_text:
-		return {}
-
-	return {
-		"body_text": frappe.render_template(letter_text.body_text, doc),
-		"closing_text": frappe.render_template(letter_text.closing_text, doc),
-		"language": letter_text.language,
-	}
+		filters = {"parent": dunning_type, "language": language}
+	else:
+		filters = {"parent": dunning_type, "is_default_language": 1}
+	letter_text = frappe.db.get_value(
+		"Dunning Letter Text", filters, ["body_text", "closing_text", "language"], as_dict=1
+	)
+	if letter_text:
+		return {
+			"body_text": frappe.render_template(letter_text.body_text, doc),
+			"closing_text": frappe.render_template(letter_text.closing_text, doc),
+			"language": letter_text.language,
+		}

erpnext/accounts/doctype/dunning/test_dunning.py

@@ -1,7 +1,7 @@
 # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 import frappe
-from frappe.tests import IntegrationTestCase, UnitTestCase
+from frappe.tests.utils import FrappeTestCase
 from frappe.utils import add_days, nowdate, today
 
 from erpnext import get_default_cost_center
@@ -16,19 +16,10 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import (
 	create_sales_invoice_against_cost_center,
 )
 
-EXTRA_TEST_RECORD_DEPENDENCIES = ["Company", "Cost Center"]
+test_dependencies = ["Company", "Cost Center"]
 
 
-class UnitTestDunning(UnitTestCase):
-	"""
-	Unit tests for Dunning.
-	Use this class for testing individual functions and methods.
-	"""
-
-	pass
-
-
-class TestDunning(IntegrationTestCase):
+class TestDunning(FrappeTestCase):
 	@classmethod
 	def setUpClass(cls):
 		super().setUpClass()

erpnext/accounts/doctype/dunning_type/test_dunning_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 TestDunningType(IntegrationTestCase):
+class TestDunningType(unittest.TestCase):
 	pass

erpnext/accounts/doctype/dunning_type/test_records.json

@@ -0,0 +1,36 @@
+[
+    {
+        "doctype": "Dunning Type",
+        "dunning_type": "_Test First Notice",
+        "company": "_Test Company",
+        "is_default": 1,
+        "dunning_fee": 0.0,
+        "rate_of_interest": 0.0,
+        "dunning_letter_text": [
+            {
+                "language": "en",
+                "body_text": "We have still not received payment for our invoice",
+                "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
+            }
+        ],
+        "income_account": "Sales - _TC",
+        "cost_center": "_Test Cost Center - _TC"
+    },
+    {
+        "doctype": "Dunning Type",
+        "dunning_type": "_Test Second Notice",
+        "company": "_Test Company",
+        "is_default": 0,
+        "dunning_fee": 10.0,
+        "rate_of_interest": 10.0,
+        "dunning_letter_text": [
+            {
+                "language": "en",
+                "body_text": "We have still not received payment for our invoice",
+                "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
+            }
+        ],
+        "income_account": "Sales - _TC",
+        "cost_center": "_Test Cost Center - _TC"
+    }
+]

erpnext/accounts/doctype/dunning_type/test_records.toml

@@ -1,28 +0,0 @@
-[["Dunning Type"]]
-dunning_type = "_Test First Notice"
-company = "_Test Company"
-is_default = 1
-dunning_fee = 0.0
-rate_of_interest = 0.0
-income_account = "Sales - _TC"
-cost_center = "_Test Cost Center - _TC"
-[["Dunning Type".dunning_letter_text]]
-language = "en"
-body_text = "We have still not received payment for our invoice"
-closing_text = "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
-
-
-[["Dunning Type"]]
-dunning_type = "_Test Second Notice"
-company = "_Test Company"
-is_default = 0
-dunning_fee = 10.0
-rate_of_interest = 10.0
-income_account = "Sales - _TC"
-cost_center = "_Test Cost Center - _TC"
-[["Dunning Type".dunning_letter_text]]
-language = "en"
-body_text = "We have still not received payment for our invoice"
-closing_text = "We kindly request that you pay the outstanding amount immediately, including interest and late fees."
-
-

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js

@@ -85,16 +85,18 @@ frappe.ui.form.on("Exchange Rate Revaluation", {
 	},
 
 	make_jv: function (frm) {
+		let revaluation_journal = null;
+		let zero_balance_journal = null;
 		frappe.call({
 			method: "make_jv_entries",
 			doc: frm.doc,
 			freeze: true,
-			freeze_message: __("Creating Journal Entries..."),
+			freeze_message: "Making Journal Entries...",
 			callback: function (r) {
 				if (r.message) {
 					let response = r.message;
 					if (response["revaluation_jv"] || response["zero_balance_jv"]) {
-						frappe.msgprint(__("Journal entries have been created"));
+						frappe.msgprint(__("Journals have been created"));
 					}
 				}
 			},

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -74,21 +74,6 @@ class ExchangeRateRevaluation(Document):
 		if not (self.company and self.posting_date):
 			frappe.throw(_("Please select Company and Posting Date to getting entries"))
 
-	def before_submit(self):
-		self.remove_accounts_without_gain_loss()
-
-	def remove_accounts_without_gain_loss(self):
-		self.accounts = [account for account in self.accounts if account.gain_loss]
-
-		if not self.accounts:
-			frappe.throw(_("At least one account with exchange gain or loss is required"))
-
-		frappe.msgprint(
-			_("Removing rows without exchange gain or loss"),
-			alert=True,
-			indicator="yellow",
-		)
-
 	def on_cancel(self):
 		self.ignore_linked_doctypes = "GL Entry"
 
@@ -263,23 +248,23 @@ class ExchangeRateRevaluation(Document):
 				new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, posting_date)
 				new_balance_in_base_currency = flt(d.balance_in_account_currency * new_exchange_rate)
 				gain_loss = flt(new_balance_in_base_currency, precision) - flt(d.balance, precision)
-
-				accounts.append(
-					{
-						"account": d.account,
-						"party_type": d.party_type,
-						"party": d.party,
-						"account_currency": d.account_currency,
-						"balance_in_base_currency": d.balance,
-						"balance_in_account_currency": d.balance_in_account_currency,
-						"zero_balance": d.zero_balance,
-						"current_exchange_rate": current_exchange_rate,
-						"new_exchange_rate": new_exchange_rate,
-						"new_balance_in_base_currency": new_balance_in_base_currency,
-						"new_balance_in_account_currency": d.balance_in_account_currency,
-						"gain_loss": gain_loss,
-					}
-				)
+				if gain_loss:
+					accounts.append(
+						{
+							"account": d.account,
+							"party_type": d.party_type,
+							"party": d.party,
+							"account_currency": d.account_currency,
+							"balance_in_base_currency": d.balance,
+							"balance_in_account_currency": d.balance_in_account_currency,
+							"zero_balance": d.zero_balance,
+							"current_exchange_rate": current_exchange_rate,
+							"new_exchange_rate": new_exchange_rate,
+							"new_balance_in_base_currency": new_balance_in_base_currency,
+							"new_balance_in_account_currency": d.balance_in_account_currency,
+							"gain_loss": gain_loss,
+						}
+					)
 
 			# Handle Accounts with '0' balance in Account/Base Currency
 			for d in [x for x in account_details if x.zero_balance]:
@@ -303,22 +288,23 @@ class ExchangeRateRevaluation(Document):
 						current_exchange_rate * d.balance_in_account_currency
 					)
 
-				accounts.append(
-					{
-						"account": d.account,
-						"party_type": d.party_type,
-						"party": d.party,
-						"account_currency": d.account_currency,
-						"balance_in_base_currency": d.balance,
-						"balance_in_account_currency": d.balance_in_account_currency,
-						"zero_balance": d.zero_balance,
-						"current_exchange_rate": current_exchange_rate,
-						"new_exchange_rate": new_exchange_rate,
-						"new_balance_in_base_currency": new_balance_in_base_currency,
-						"new_balance_in_account_currency": new_balance_in_account_currency,
-						"gain_loss": gain_loss,
-					}
-				)
+				if gain_loss:
+					accounts.append(
+						{
+							"account": d.account,
+							"party_type": d.party_type,
+							"party": d.party,
+							"account_currency": d.account_currency,
+							"balance_in_base_currency": d.balance,
+							"balance_in_account_currency": d.balance_in_account_currency,
+							"zero_balance": d.zero_balance,
+							"current_exchange_rate": current_exchange_rate,
+							"new_exchange_rate": new_exchange_rate,
+							"new_balance_in_base_currency": new_balance_in_base_currency,
+							"new_balance_in_account_currency": new_balance_in_account_currency,
+							"gain_loss": gain_loss,
+						}
+					)
 
 		return accounts
 

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -3,7 +3,7 @@
 
 
 import frappe
-from frappe.tests import IntegrationTestCase
+from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, flt, today
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
@@ -11,7 +11,7 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sal
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 
 
-class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
+class TestExchangeRateRevaluation(AccountsTestMixin, FrappeTestCase):
 	def setUp(self):
 		self.create_company()
 		self.create_usd_receivable_account()
@@ -35,7 +35,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		company_doc.unrealized_exchange_gain_loss_account = company_doc.exchange_gain_loss_account
 		company_doc.save()
 
-	@IntegrationTestCase.change_settings(
+	@change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)
@@ -88,7 +88,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		)[0]
 		self.assertEqual(acc_balance.balance, 8500.0)
 
-	@IntegrationTestCase.change_settings(
+	@change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)
@@ -158,7 +158,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		self.assertEqual(acc_balance.balance, 0.0)
 		self.assertEqual(acc_balance.balance_in_account_currency, 0.0)
 
-	@IntegrationTestCase.change_settings(
+	@change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)
@@ -247,7 +247,7 @@ class TestExchangeRateRevaluation(AccountsTestMixin, IntegrationTestCase):
 		self.assertEqual(flt(acc_balance.balance, precision), 0.0)
 		self.assertEqual(flt(acc_balance.balance_in_account_currency, precision), 0.0)
 
-	@IntegrationTestCase.change_settings(
+	@change_settings(
 		"Accounts Settings",
 		{"allow_multi_currency_invoices_against_single_party_account": 1, "allow_stale": 0},
 	)

erpnext/accounts/doctype/finance_book/test_finance_book.py

@@ -1,14 +1,14 @@
 # Copyright (c) 2018, 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
 
 
-class TestFinanceBook(IntegrationTestCase):
+class TestFinanceBook(unittest.TestCase):
 	def test_finance_book(self):
 		finance_book = create_finance_book()
 

erpnext/accounts/doctype/fiscal_year/fiscal_year.js

@@ -4,7 +4,10 @@
 frappe.ui.form.on("Fiscal Year", {
 	onload: function (frm) {
 		if (frm.doc.__islocal) {
-			frm.set_value("year_start_date", frappe.datetime.year_start());
+			frm.set_value(
+				"year_start_date",
+				frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1)
+			);
 		}
 	},
 	year_start_date: function (frm) {

erpnext/accounts/doctype/fiscal_year/fiscal_year.json

@@ -72,17 +72,17 @@
   },
   {
    "default": "0",
-   "description": "More/Less than 12 months.",
+   "description": "Less than 12 months.",
    "fieldname": "is_short_year",
    "fieldtype": "Check",
-   "label": "Is Short/Long Year",
+   "label": "Is Short Year",
    "set_only_once": 1
   }
  ],
  "icon": "fa fa-calendar",
  "idx": 1,
  "links": [],
- "modified": "2024-05-27 17:29:55.560840",
+ "modified": "2024-01-30 12:35:38.645968",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Fiscal Year",
@@ -127,10 +127,6 @@
   {
    "read": 1,
    "role": "Stock Manager"
-  },
-  {
-   "read": 1,
-   "role": "Auditor"
   }
  ],
  "show_name_in_global_search": 1,

erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py

@@ -1,15 +1,16 @@
 # 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.utils import now_datetime
 
-IGNORE_TEST_RECORD_DEPENDENCIES = ["Company"]
+test_ignore = ["Company"]
 
 
-class TestFiscalYear(IntegrationTestCase):
+class TestFiscalYear(unittest.TestCase):
 	def test_extra_year(self):
 		if frappe.db.exists("Fiscal Year", "_Test Fiscal Year 2000"):
 			frappe.delete_doc("Fiscal Year", "_Test Fiscal Year 2000")
@@ -38,21 +39,8 @@ def test_record_generator():
 	]
 
 	start = 2012
-	this_year = now_datetime().year
 	end = now_datetime().year + 25
-	# The current year fails to load with the following error:
-	# Year start date or end date is overlapping with 2024. To avoid please set company
-	# This is a quick-fix: if current FY is needed, please refactor test data properly
-	for year in range(start, this_year):
-		test_records.append(
-			{
-				"doctype": "Fiscal Year",
-				"year": f"_Test Fiscal Year {year}",
-				"year_start_date": f"{year}-01-01",
-				"year_end_date": f"{year}-12-31",
-			}
-		)
-	for year in range(this_year + 1, end):
+	for year in range(start, end):
 		test_records.append(
 			{
 				"doctype": "Fiscal Year",

erpnext/accounts/doctype/gl_entry/gl_entry.json

@@ -6,50 +6,38 @@
  "document_type": "Document",
  "engine": "InnoDB",
  "field_order": [
-  "dates_section",
   "posting_date",
   "transaction_date",
-  "column_break_avko",
-  "fiscal_year",
-  "due_date",
-  "account_details_section",
   "account",
-  "account_currency",
-  "column_break_ifvf",
-  "against",
   "party_type",
   "party",
-  "transaction_details_section",
-  "voucher_type",
-  "voucher_no",
-  "voucher_subtype",
-  "transaction_currency",
-  "column_break_dpsx",
+  "cost_center",
+  "debit",
+  "credit",
+  "account_currency",
+  "debit_in_account_currency",
+  "credit_in_account_currency",
+  "against",
   "against_voucher_type",
   "against_voucher",
+  "voucher_type",
+  "voucher_subtype",
+  "voucher_no",
   "voucher_detail_no",
-  "transaction_exchange_rate",
-  "amounts_section",
-  "debit_in_account_currency",
-  "debit",
-  "debit_in_transaction_currency",
-  "column_break_bm1w",
-  "credit_in_account_currency",
-  "credit",
-  "credit_in_transaction_currency",
-  "dimensions_section",
-  "cost_center",
-  "column_break_lmnm",
   "project",
-  "more_info_section",
-  "finance_book",
-  "company",
+  "remarks",
   "is_opening",
   "is_advance",
-  "column_break_8abq",
+  "fiscal_year",
+  "company",
+  "finance_book",
   "to_rename",
+  "due_date",
   "is_cancelled",
-  "remarks"
+  "transaction_currency",
+  "debit_in_transaction_currency",
+  "credit_in_transaction_currency",
+  "transaction_exchange_rate"
  ],
  "fields": [
   {
@@ -297,67 +285,13 @@
    "fieldname": "voucher_subtype",
    "fieldtype": "Small Text",
    "label": "Voucher Subtype"
-  },
-  {
-   "fieldname": "dates_section",
-   "fieldtype": "Section Break",
-   "label": "Dates"
-  },
-  {
-   "fieldname": "column_break_avko",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "account_details_section",
-   "fieldtype": "Section Break",
-   "label": "Account Details"
-  },
-  {
-   "fieldname": "column_break_ifvf",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "transaction_details_section",
-   "fieldtype": "Section Break",
-   "label": "Transaction Details"
-  },
-  {
-   "fieldname": "amounts_section",
-   "fieldtype": "Section Break",
-   "label": "Amounts"
-  },
-  {
-   "fieldname": "column_break_dpsx",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "more_info_section",
-   "fieldtype": "Section Break",
-   "label": "More Info"
-  },
-  {
-   "fieldname": "column_break_bm1w",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "dimensions_section",
-   "fieldtype": "Section Break",
-   "label": "Dimensions"
-  },
-  {
-   "fieldname": "column_break_lmnm",
-   "fieldtype": "Column Break"
-  },
-  {
-   "fieldname": "column_break_8abq",
-   "fieldtype": "Column Break"
   }
  ],
  "icon": "fa fa-list",
  "idx": 1,
  "in_create": 1,
  "links": [],
- "modified": "2024-08-22 13:03:39.997475",
+ "modified": "2024-03-27 13:09:45.205364",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "GL Entry",