Merge branch 'version-13-pre-release' into version-13

fix: change today to now to get data for reposting

.github/workflows/ci-tests.yml

@@ -80,14 +80,29 @@ jobs:
         env:
           TYPE: ${{ matrix.TYPE }}
 
-      - name: Coverage
-        if: matrix.TYPE == 'server'
+      - name: Coverage - Pull Request
+        if: matrix.TYPE == 'server' && github.event_name == 'pull_request'
         run: |
           cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
           cd ${GITHUB_WORKSPACE}
-          pip install coveralls==3.0.1
-          pip install coverage==5.5
+          pip install coveralls==2.2.0
+          pip install coverage==4.5.4
           coveralls --service=github
         env:
           GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
           COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
+          COVERALLS_SERVICE_NAME: github
+          
+      - name: Coverage - Push
+        if: matrix.TYPE == 'server' && github.event_name == 'push'
+        run: |
+          cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
+          cd ${GITHUB_WORKSPACE}
+          pip install coveralls==2.2.0
+          pip install coverage==4.5.4
+          coveralls --service=github-actions
+        env:
+          GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+          COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
+          COVERALLS_SERVICE_NAME: github-actions
+

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '13.2.1'
+__version__ = '13.3.0'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -7,26 +7,30 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "auto_accounting_for_stock",
-  "acc_frozen_upto",
-  "frozen_accounts_modifier",
-  "determine_address_tax_category_from",
+  "accounts_transactions_settings_section",
   "over_billing_allowance",
   "role_allowed_to_over_bill",
-  "column_break_4",
-  "credit_controller",
-  "check_supplier_invoice_uniqueness",
   "make_payment_via_journal_entry",
+  "column_break_11",
+  "check_supplier_invoice_uniqueness",
   "unlink_payment_on_cancellation_of_invoice",
-  "unlink_advance_payment_on_cancelation_of_order",
-  "book_asset_depreciation_entry_automatically",
-  "add_taxes_from_item_tax_template",
   "automatically_fetch_payment_terms",
   "delete_linked_ledger_entries",
+  "book_asset_depreciation_entry_automatically",
+  "unlink_advance_payment_on_cancelation_of_order",
+  "tax_settings_section",
+  "determine_address_tax_category_from",
+  "column_break_19",
+  "add_taxes_from_item_tax_template",
+  "period_closing_settings_section",
+  "acc_frozen_upto",
+  "frozen_accounts_modifier",
+  "column_break_4",
+  "credit_controller",
   "deferred_accounting_settings_section",
-  "automatically_process_deferred_accounting_entry",
   "book_deferred_entries_based_on",
   "column_break_18",
+  "automatically_process_deferred_accounting_entry",
   "book_deferred_entries_via_journal_entry",
   "submit_journal_entries",
   "print_settings",
@@ -40,15 +44,6 @@
   "use_custom_cash_flow"
  ],
  "fields": [
-  {
-   "default": "1",
-   "description": "If enabled, the system will post accounting entries for inventory automatically",
-   "fieldname": "auto_accounting_for_stock",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "in_list_view": 1,
-   "label": "Make Accounting Entry For Every Stock Movement"
-  },
   {
    "description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
    "fieldname": "acc_frozen_upto",
@@ -94,6 +89,7 @@
    "default": "0",
    "fieldname": "make_payment_via_journal_entry",
    "fieldtype": "Check",
+   "hidden": 1,
    "label": "Make Payment via Journal Entry"
   },
   {
@@ -234,6 +230,29 @@
    "fieldtype": "Link",
    "label": "Role Allowed to Over Bill ",
    "options": "Role"
+  },
+  {
+   "fieldname": "period_closing_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Period Closing Settings"
+  },
+  {
+   "fieldname": "accounts_transactions_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Transactions Settings"
+  },
+  {
+   "fieldname": "column_break_11",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "tax_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Tax Settings"
+  },
+  {
+   "fieldname": "column_break_19",
+   "fieldtype": "Column Break"
   }
  ],
  "icon": "icon-cog",
@@ -241,7 +260,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-03-11 18:52:05.601996",
+ "modified": "2021-04-30 15:25:10.381008",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js

@@ -239,6 +239,7 @@ frappe.ui.form.on("Bank Statement Import", {
 					"withdrawal",
 					"description",
 					"reference_number",
+					"bank_account"
 				],
 			},
 		});

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json

@@ -146,7 +146,7 @@
   },
   {
    "depends_on": "eval:!doc.__islocal && !doc.import_file\n",
-   "description": "Must be a publicly accessible Google Sheets URL",
+   "description": "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets",
    "fieldname": "google_sheets_url",
    "fieldtype": "Data",
    "label": "Import from Google Sheets"
@@ -202,7 +202,7 @@
  ],
  "hide_toolbar": 1,
  "links": [],
- "modified": "2021-02-10 19:29:59.027325",
+ "modified": "2021-05-12 14:17:37.777246",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Statement Import",
@@ -224,4 +224,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -47,6 +47,13 @@ class BankStatementImport(DataImport):
 
 	def start_import(self):
 
+		preview = frappe.get_doc("Bank Statement Import", self.name).get_preview_from_template(
+			self.import_file, self.google_sheets_url
+		)
+
+		if 'Bank Account' not in json.dumps(preview):
+			frappe.throw(_("Please add the Bank Account column"))
+
 		from frappe.core.page.background_jobs.background_jobs import get_info
 		from frappe.utils.scheduler import is_scheduler_inactive
 
@@ -67,6 +74,7 @@ class BankStatementImport(DataImport):
 				data_import=self.name,
 				bank_account=self.bank_account,
 				import_file_path=self.import_file,
+				google_sheets_url=self.google_sheets_url,
 				bank=self.bank,
 				template_options=self.template_options,
 				now=frappe.conf.developer_mode or frappe.flags.in_test,
@@ -90,18 +98,20 @@ def download_errored_template(data_import_name):
 	data_import = frappe.get_doc("Bank Statement Import", data_import_name)
 	data_import.export_errored_rows()
 
-def start_import(data_import, bank_account, import_file_path, bank, template_options):
+def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
 	"""This method runs in background job"""
 
 	update_mapping_db(bank, template_options)
 
 	data_import = frappe.get_doc("Bank Statement Import", data_import)
+	file = import_file_path if import_file_path else google_sheets_url
 
-	import_file = ImportFile("Bank Transaction", file = import_file_path, import_type="Insert New Records")
+	import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
 	data = import_file.raw_data
 
-	add_bank_account(data, bank_account)
-	write_files(import_file, data)
+	if import_file_path:
+		add_bank_account(data, bank_account)
+		write_files(import_file, data)
 
 	try:
 		i = Importer(data_import.reference_doctype, data_import=data_import)

erpnext/accounts/doctype/dunning/test_dunning.py

@@ -42,9 +42,9 @@ class TestDunning(unittest.TestCase):
 			['Sales - _TC',  0.0, 20.44]
 		])
 		for gle in gl_entries:
-			self.assertEquals(expected_values[gle.account][0], gle.account)
-			self.assertEquals(expected_values[gle.account][1], gle.debit)
-			self.assertEquals(expected_values[gle.account][2], gle.credit)
+			self.assertEqual(expected_values[gle.account][0], gle.account)
+			self.assertEqual(expected_values[gle.account][1], gle.debit)
+			self.assertEqual(expected_values[gle.account][2], gle.credit)
 
 	def test_payment_entry(self):
 		dunning = create_dunning()

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

@@ -54,4 +54,4 @@ class TestGLEntry(unittest.TestCase):
 		self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
 
 		new_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
-		self.assertEquals(old_naming_series_current_value + 2, new_naming_series_current_value)
+		self.assertEqual(old_naming_series_current_value + 2, new_naming_series_current_value)

erpnext/accounts/doctype/party_account/party_account.json

@@ -1,87 +1,39 @@
 {
- "allow_copy": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2014-08-29 16:02:39.740505", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
+ "actions": [],
+ "creation": "2014-08-29 16:02:39.740505",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "field_order": [
+  "company",
+  "account"
+ ],
  "fields": [
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "account", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Account",
+   "options": "Account"
   }
- ], 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
-
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2016-07-11 03:28:03.348246", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Party Account", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_seen": 0
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-07 18:13:08.833822",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Party Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }

erpnext/accounts/doctype/payment_order/test_payment_order.py

@@ -31,10 +31,10 @@ class TestPaymentOrder(unittest.TestCase):
 
 		doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry")
 		reference_doc = doc.get("references")[0]
-		self.assertEquals(reference_doc.reference_name, payment_entry.name)
-		self.assertEquals(reference_doc.reference_doctype, "Payment Entry")
-		self.assertEquals(reference_doc.supplier, "_Test Supplier")
-		self.assertEquals(reference_doc.amount, 250)
+		self.assertEqual(reference_doc.reference_name, payment_entry.name)
+		self.assertEqual(reference_doc.reference_doctype, "Payment Entry")
+		self.assertEqual(reference_doc.supplier, "_Test Supplier")
+		self.assertEqual(reference_doc.amount, 250)
 
 def create_payment_order_against_payment_entry(ref_doc, order_type):
 	payment_order = frappe.get_doc(dict(

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -114,7 +114,7 @@ class PaymentReconciliation(Document):
 				'party_type': self.party_type,
 				'voucher_type': voucher_type,
 				'account': self.receivable_payable_account
-			}, as_dict=1, debug=1)
+			}, as_dict=1)
 
 	def add_payment_entries(self, entries):
 		self.set('payments', [])

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -461,7 +461,17 @@ def get_stock_availability(item_code, warehouse):
 		order by posting_date desc, posting_time desc
 		limit 1""", (item_code, warehouse), as_dict=1)
 
-	pos_sales_qty = frappe.db.sql("""select sum(p_item.qty) as qty
+	pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
+
+	sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
+
+	if sle_qty and pos_sales_qty:
+		return sle_qty - pos_sales_qty
+	else:
+		return sle_qty
+
+def get_pos_reserved_qty(item_code, warehouse):
+	reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
 		from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
 		where p.name = p_item.parent
 		and p.consolidated_invoice is NULL
@@ -470,14 +480,8 @@ def get_stock_availability(item_code, warehouse):
 		and p_item.item_code = %s
 		and p_item.warehouse = %s
 		""", (item_code, warehouse), as_dict=1)
-
-	sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
-	pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
-
-	if sle_qty and pos_sales_qty:
-		return sle_qty - pos_sales_qty
-	else:
-		return sle_qty
+	
+	return reserved_qty[0].qty or 0 if reserved_qty else 0
 
 @frappe.whitelist()
 def make_sales_return(source_name, target_doc=None):

erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json

@@ -0,0 +1,37 @@
+{
+ "actions": [],
+ "creation": "2021-04-19 14:56:06.652327",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "field",
+  "fieldname"
+ ],
+ "fields": [
+  {
+   "fieldname": "fieldname",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Fieldname"
+  },
+  {
+   "fieldname": "field",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Field"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-21 11:12:54.632093",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "POS Search Fields",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class POSSearchFields(Document):
+	pass

erpnext/accounts/doctype/pos_settings/pos_settings.js

@@ -1,9 +1,17 @@
 // Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
+let search_fields_datatypes = ['Data', 'Link', 'Dynamic Link', 'Long Text', 'Select', 'Small Text', 'Text', 'Text Editor'];
+let do_not_include_fields = ["naming_series", "item_code", "item_name", "stock_uom", "hub_sync_id", "asset_naming_series",
+	"default_material_request_type", "valuation_method", "warranty_period", "weight_uom", "batch_number_series",
+	"serial_no_series", "purchase_uom", "customs_tariff_number", "sales_uom", "deferred_revenue_account",
+	"deferred_expense_account", "quality_inspection_template", "route", "slideshow", "website_image_alt", "thumbnail",
+	"web_long_description", "hub_sync_id"]
+
 frappe.ui.form.on('POS Settings', {
 	onload: function(frm) {
 		frm.trigger("get_invoice_fields");
+		frm.trigger("add_search_options");
 	},
 
 	get_invoice_fields: function(frm) {
@@ -21,6 +29,38 @@ frappe.ui.form.on('POS Settings', {
 			);
 		});
 
+	},
+
+	add_search_options: function(frm) {
+		frappe.model.with_doctype("Item", () => {
+			var fields = $.map(frappe.get_doc("DocType", "Item").fields, function(d) {
+				if (search_fields_datatypes.includes(d.fieldtype) && !(do_not_include_fields.includes(d.fieldname))) {
+					return [d.label];
+				} else {
+					return null;
+				}
+			});
+
+			fields.unshift('');
+			frm.fields_dict.pos_search_fields.grid.update_docfield_property('field', 'options', fields);
+		});
+
+	}
+});
+
+frappe.ui.form.on("POS Search Fields", {
+	field: function(frm, doctype, name) {
+		var doc = frappe.get_doc(doctype, name);
+		var df = $.map(frappe.get_doc("DocType", "Item").fields, function(d) {
+			if (doc.field == d.label && search_fields_datatypes.includes(d.fieldtype)) {
+				return d;
+			} else {
+				return null;
+			}
+		})[0];
+
+		doc.fieldname = df.fieldname;
+		frm.refresh_field("fields");
 	}
 });
 

erpnext/accounts/doctype/pos_settings/pos_settings.json

@@ -5,7 +5,8 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "invoice_fields"
+  "invoice_fields",
+  "pos_search_fields"
  ],
  "fields": [
   {
@@ -13,11 +14,17 @@
    "fieldtype": "Table",
    "label": "POS Field",
    "options": "POS Field"
+  },
+  {
+   "fieldname": "pos_search_fields",
+   "fieldtype": "Table",
+   "label": "POS Search Fields",
+   "options": "POS Search Fields"
   }
  ],
  "issingle": 1,
  "links": [],
- "modified": "2020-06-01 15:46:41.478928",
+ "modified": "2021-04-19 14:56:24.465218",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Settings",

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -99,7 +99,7 @@ class TestPricingRule(unittest.TestCase):
 
 		args.item_code = "_Test Item 2"
 		details = get_item_details(args)
-		self.assertEquals(details.get("discount_percentage"), 15)
+		self.assertEqual(details.get("discount_percentage"), 15)
 
 	def test_pricing_rule_for_margin(self):
 		from erpnext.stock.get_item_details import get_item_details
@@ -145,8 +145,8 @@ class TestPricingRule(unittest.TestCase):
 			"name": None
 		})
 		details = get_item_details(args)
-		self.assertEquals(details.get("margin_type"), "Percentage")
-		self.assertEquals(details.get("margin_rate_or_amount"), 10)
+		self.assertEqual(details.get("margin_type"), "Percentage")
+		self.assertEqual(details.get("margin_rate_or_amount"), 10)
 
 	def test_mixed_conditions_for_item_group(self):
 		for item in ["Mixed Cond Item 1", "Mixed Cond Item 2"]:
@@ -192,7 +192,7 @@ class TestPricingRule(unittest.TestCase):
 			"name": None
 		})
 		details = get_item_details(args)
-		self.assertEquals(details.get("discount_percentage"), 10)
+		self.assertEqual(details.get("discount_percentage"), 10)
 
 	def test_pricing_rule_for_variants(self):
 		from erpnext.stock.get_item_details import get_item_details
@@ -322,11 +322,11 @@ class TestPricingRule(unittest.TestCase):
 		si.insert(ignore_permissions=True)
 
 		item = si.items[0]
-		self.assertEquals(item.margin_rate_or_amount, 10)
-		self.assertEquals(item.rate_with_margin, 1100)
+		self.assertEqual(item.margin_rate_or_amount, 10)
+		self.assertEqual(item.rate_with_margin, 1100)
 		self.assertEqual(item.discount_percentage, 10)
-		self.assertEquals(item.discount_amount, 110)
-		self.assertEquals(item.rate, 990)
+		self.assertEqual(item.discount_amount, 110)
+		self.assertEqual(item.rate, 990)
 
 	def test_pricing_rule_with_margin_and_discount_amount(self):
 		frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
@@ -338,10 +338,10 @@ class TestPricingRule(unittest.TestCase):
 		si.insert(ignore_permissions=True)
 
 		item = si.items[0]
-		self.assertEquals(item.margin_rate_or_amount, 10)
-		self.assertEquals(item.rate_with_margin, 1100)
-		self.assertEquals(item.discount_amount, 110)
-		self.assertEquals(item.rate, 990)
+		self.assertEqual(item.margin_rate_or_amount, 10)
+		self.assertEqual(item.rate_with_margin, 1100)
+		self.assertEqual(item.discount_amount, 110)
+		self.assertEqual(item.rate, 990)
 
 	def test_pricing_rule_for_product_discount_on_same_item(self):
 		frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
@@ -458,21 +458,21 @@ class TestPricingRule(unittest.TestCase):
 		si.items[0].price_list_rate = 1000
 		si.submit()
 		item = si.items[0]
-		self.assertEquals(item.rate, 100)
+		self.assertEqual(item.rate, 100)
 
 		# Correct Customer and Incorrect is_return value
 		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=1, qty=-1)
 		si.items[0].price_list_rate = 1000
 		si.submit()
 		item = si.items[0]
-		self.assertEquals(item.rate, 100)
+		self.assertEqual(item.rate, 100)
 
 		# Correct Customer and correct is_return value
 		si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=0)
 		si.items[0].price_list_rate = 1000
 		si.submit()
 		item = si.items[0]
-		self.assertEquals(item.rate, 900)
+		self.assertEqual(item.rate, 900)
 
 	def test_multiple_pricing_rules(self):
 		make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
@@ -545,11 +545,11 @@ class TestPricingRule(unittest.TestCase):
 			apply_on="Transaction", free_item="Water Flask 1", free_qty=1, free_item_rate=10)
 
 		si = create_sales_invoice(qty=5, do_not_submit=True)
-		self.assertEquals(len(si.items), 2)
-		self.assertEquals(si.items[1].rate, 10)
+		self.assertEqual(len(si.items), 2)
+		self.assertEqual(si.items[1].rate, 10)
 
 		si1 = create_sales_invoice(qty=2, do_not_submit=True)
-		self.assertEquals(len(si1.items), 1)
+		self.assertEqual(len(si1.items), 1)
 
 		for doc in [si, si1]:
 			doc.delete()

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -514,6 +514,28 @@ frappe.ui.form.on("Purchase Invoice", {
 		}
 	},
 
+	refresh: function(frm) {
+		frm.events.add_custom_buttons(frm);
+	},
+
+	add_custom_buttons: function(frm) {
+		if (frm.doc.per_received < 100) {
+			frm.add_custom_button(__('Purchase Receipt'), () => {
+				frm.events.make_purchase_receipt(frm);
+			}, __('Create'));
+		}
+
+		if (frm.doc.docstatus == 1 && frm.doc.per_received > 0) {
+			frm.add_custom_button(__('Purchase Receipt'), () => {
+				frappe.route_options = {
+					'purchase_invoice': frm.doc.name
+				}
+
+				frappe.set_route("List", "Purchase Receipt", "List")
+			}, __('View'));
+		}
+	},
+
 	onload: function(frm) {
 		if(frm.doc.__onload && frm.is_new()) {
 			if(frm.doc.supplier) {
@@ -539,5 +561,13 @@ frappe.ui.form.on("Purchase Invoice", {
 	update_stock: function(frm) {
 		hide_fields(frm.doc);
 		frm.fields_dict.items.grid.toggle_reqd("item_code", frm.doc.update_stock? true: false);
+	},
+
+	make_purchase_receipt: function(frm) {
+		frappe.model.open_mapped_doc({
+			method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_purchase_receipt",
+			frm: frm,
+			freeze_message: __("Creating Purchase Receipt ...")
+		})
 	}
 })

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -163,7 +163,8 @@
   "to_date",
   "column_break_114",
   "auto_repeat",
-  "update_auto_repeat_reference"
+  "update_auto_repeat_reference",
+  "per_received"
  ],
  "fields": [
   {
@@ -1364,13 +1365,22 @@
    "print_hide": 1,
    "print_width": "50px",
    "width": "50px"
+  },
+  {
+   "fieldname": "per_received",
+   "fieldtype": "Percent",
+   "hidden": 1,
+   "label": "Per Received",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-03-30 22:45:58.334107",
+ "modified": "2021-04-30 22:45:58.334107",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -1207,3 +1207,41 @@ def make_inter_company_sales_invoice(source_name, target_doc=None):
 
 def on_doctype_update():
 	frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])
+
+@frappe.whitelist()
+def make_purchase_receipt(source_name, target_doc=None):
+	def update_item(obj, target, source_parent):
+		target.qty = flt(obj.qty) - flt(obj.received_qty)
+		target.received_qty = flt(obj.qty) - flt(obj.received_qty)
+		target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
+		target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
+		target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \
+			flt(obj.rate) * flt(source_parent.conversion_rate)
+
+	doc = get_mapped_doc("Purchase Invoice", source_name, {
+		"Purchase Invoice": {
+			"doctype": "Purchase Receipt",
+			"validation": {
+				"docstatus": ["=", 1],
+			}
+		},
+		"Purchase Invoice Item": {
+			"doctype": "Purchase Receipt Item",
+			"field_map": {
+				"name": "purchase_invoice_item",
+				"parent": "purchase_invoice",
+				"bom": "bom",
+				"purchase_order": "purchase_order",
+				"po_detail": "purchase_order_item",
+				"material_request": "material_request",
+				"material_request_item": "material_request_item"
+			},
+			"postprocess": update_item,
+			"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty)
+		},
+		"Purchase Taxes and Charges": {
+			"doctype": "Purchase Taxes and Charges"
+		}
+	}, target_doc)
+
+	return doc

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -607,6 +607,7 @@
    "oldfieldname": "purchase_order",
    "oldfieldtype": "Link",
    "options": "Purchase Order",
+   "print_hide": 1,
    "read_only": 1,
    "search_index": 1
   },
@@ -853,7 +854,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-02-23 00:59:52.614805",
+ "modified": "2021-03-30 09:02:39.256602",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -356,11 +356,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 	},
 
 	items_on_form_rendered: function() {
-		erpnext.setup_serial_no();
+		erpnext.setup_serial_or_batch_no();
 	},
 
 	packed_items_on_form_rendered: function(doc, grid_row) {
-		erpnext.setup_serial_no();
+		erpnext.setup_serial_or_batch_no();
 	},
 
 	make_sales_return: function() {

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1111,7 +1111,7 @@ class SalesInvoice(SellingController):
 			if not item.serial_no:
 				continue
 
-			for serial_no in item.serial_no.split("\n"):
+			for serial_no in get_serial_nos(item.serial_no):
 				if serial_no and frappe.db.get_value('Serial No', serial_no, 'item_code') == item.item_code:
 					frappe.db.set_value('Serial No', serial_no, 'sales_invoice', invoice)
 
@@ -1755,15 +1755,10 @@ def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, wa
 		item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item))
 
 def get_delivery_note_details(internal_reference):
-	so_item_map = {}
-
 	si_item_details = frappe.get_all('Delivery Note Item', fields=['name', 'so_detail'],
 		filters={'parent': internal_reference})
 
-	for d in si_item_details:
-		so_item_map.setdefault(d.name, d.so_detail)
-
-	return so_item_map
+	return {d.name: d.so_detail for d in si_item_details if d.so_detail}
 
 def get_sales_invoice_details(internal_reference):
 	dn_item_map = {}

erpnext/accounts/doctype/subscription/subscription.json

@@ -36,6 +36,7 @@
   "additional_discount_percentage",
   "additional_discount_amount",
   "sb_3",
+  "submit_invoice",
   "invoices",
   "accounting_dimensions_section",
   "cost_center",
@@ -45,9 +46,7 @@
   {
    "allow_on_submit": 1,
    "fieldname": "cb_1",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "status",
@@ -55,97 +54,73 @@
    "label": "Status",
    "no_copy": 1,
    "options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid\nCompleted",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "fieldname": "subscription_period",
    "fieldtype": "Section Break",
-   "label": "Subscription Period",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Subscription Period"
   },
   {
    "fieldname": "cancelation_date",
    "fieldtype": "Date",
    "label": "Cancelation Date",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "allow_on_submit": 1,
    "fieldname": "trial_period_start",
    "fieldtype": "Date",
    "label": "Trial Period Start Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "depends_on": "eval:doc.trial_period_start",
    "fieldname": "trial_period_end",
    "fieldtype": "Date",
    "label": "Trial Period End Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "column_break_11",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "current_invoice_start",
    "fieldtype": "Date",
    "label": "Current Invoice Start Date",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "fieldname": "current_invoice_end",
    "fieldtype": "Date",
    "label": "Current Invoice End Date",
-   "read_only": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "read_only": 1
   },
   {
    "default": "0",
    "description": "Number of days that the subscriber has to pay invoices generated by this subscription",
    "fieldname": "days_until_due",
    "fieldtype": "Int",
-   "label": "Days Until Due",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Days Until Due"
   },
   {
    "default": "0",
    "fieldname": "cancel_at_period_end",
    "fieldtype": "Check",
-   "label": "Cancel At End Of Period",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Cancel At End Of Period"
   },
   {
    "default": "0",
    "fieldname": "generate_invoice_at_period_start",
    "fieldtype": "Check",
-   "label": "Generate Invoice At Beginning Of Period",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Generate Invoice At Beginning Of Period"
   },
   {
    "allow_on_submit": 1,
    "fieldname": "sb_4",
    "fieldtype": "Section Break",
-   "label": "Plans",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Plans"
   },
   {
    "allow_on_submit": 1,
@@ -153,84 +128,62 @@
    "fieldtype": "Table",
    "label": "Plans",
    "options": "Subscription Plan Detail",
-   "reqd": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "reqd": 1
   },
   {
    "depends_on": "eval:['Customer', 'Supplier'].includes(doc.party_type)",
    "fieldname": "sb_1",
    "fieldtype": "Section Break",
-   "label": "Taxes",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Taxes"
   },
   {
    "fieldname": "sb_2",
    "fieldtype": "Section Break",
-   "label": "Discounts",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Discounts"
   },
   {
    "fieldname": "apply_additional_discount",
    "fieldtype": "Select",
    "label": "Apply Additional Discount On",
-   "options": "\nGrand Total\nNet Total",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "\nGrand Total\nNet Total"
   },
   {
    "fieldname": "cb_2",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "additional_discount_percentage",
    "fieldtype": "Percent",
-   "label": "Additional DIscount Percentage",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Additional DIscount Percentage"
   },
   {
    "collapsible": 1,
    "fieldname": "additional_discount_amount",
    "fieldtype": "Currency",
-   "label": "Additional DIscount Amount",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Additional DIscount Amount"
   },
   {
    "depends_on": "eval:doc.invoices",
    "fieldname": "sb_3",
    "fieldtype": "Section Break",
-   "label": "Invoices",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Invoices"
   },
   {
    "collapsible": 1,
    "fieldname": "invoices",
    "fieldtype": "Table",
    "label": "Invoices",
-   "options": "Subscription Invoice",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Subscription Invoice"
   },
   {
    "collapsible": 1,
    "fieldname": "accounting_dimensions_section",
    "fieldtype": "Section Break",
-   "label": "Accounting Dimensions",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Accounting Dimensions"
   },
   {
    "fieldname": "dimension_col_break",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "fieldname": "party_type",
@@ -238,9 +191,7 @@
    "label": "Party Type",
    "options": "DocType",
    "reqd": 1,
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "party",
@@ -249,27 +200,21 @@
    "label": "Party",
    "options": "party_type",
    "reqd": 1,
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "depends_on": "eval:doc.party_type === 'Customer'",
    "fieldname": "sales_tax_template",
    "fieldtype": "Link",
    "label": "Sales Taxes and Charges Template",
-   "options": "Sales Taxes and Charges Template",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Sales Taxes and Charges Template"
   },
   {
    "depends_on": "eval:doc.party_type === 'Supplier'",
    "fieldname": "purchase_tax_template",
    "fieldtype": "Link",
    "label": "Purchase Taxes and Charges Template",
-   "options": "Purchase Taxes and Charges Template",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Purchase Taxes and Charges Template"
   },
   {
    "default": "0",
@@ -277,55 +222,49 @@
    "fieldname": "follow_calendar_months",
    "fieldtype": "Check",
    "label": "Follow Calendar Months",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "default": "0",
    "description": "New invoices will be generated as per schedule even if current invoices are unpaid or past due date",
    "fieldname": "generate_new_invoices_past_due_date",
    "fieldtype": "Check",
-   "label": "Generate New Invoices Past Due Date",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Generate New Invoices Past Due Date"
   },
   {
    "fieldname": "end_date",
    "fieldtype": "Date",
    "label": "Subscription End Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "start_date",
    "fieldtype": "Date",
    "label": "Subscription Start Date",
-   "set_only_once": 1,
-   "show_days": 1,
-   "show_seconds": 1
+   "set_only_once": 1
   },
   {
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "label": "Cost Center",
-   "options": "Cost Center",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Cost Center"
   },
   {
    "fieldname": "company",
    "fieldtype": "Link",
    "label": "Company",
-   "options": "Company",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Company"
+  },
+  {
+   "default": "1",
+   "fieldname": "submit_invoice",
+   "fieldtype": "Check",
+   "label": "Submit Invoice Automatically"
   }
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2021-02-09 15:44:20.024789",
+ "modified": "2021-04-19 15:24:27.550797",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Subscription",

erpnext/accounts/doctype/subscription/subscription.py

@@ -276,7 +276,7 @@ class Subscription(Document):
 				frappe.throw(_('Subscription End Date is mandatory to follow calendar months'))
 
 			if billing_info[0]['billing_interval'] != 'Month':
-				frappe.throw('Billing Interval in Subscription Plan must be Month to follow calendar months')
+				frappe.throw(_('Billing Interval in Subscription Plan must be Month to follow calendar months'))
 
 	def after_insert(self):
 		# todo: deal with users who collect prepayments. Maybe a new Subscription Invoice doctype?
@@ -383,7 +383,9 @@ class Subscription(Document):
 
 		invoice.flags.ignore_mandatory = True
 		invoice.save()
-		invoice.submit()
+
+		if self.submit_invoice:
+			invoice.submit()
 
 		return invoice
 

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -21,7 +21,10 @@ def get_party_details(inv):
 	else:
 		party_type = 'Supplier'
 		party = inv.supplier
-	
+
+	if not party:
+		frappe.throw(_("Please select {0} first").format(party_type))
+
 	return party_type, party
 
 def get_party_tax_withholding_details(inv, tax_withholding_category=None):
@@ -324,7 +327,7 @@ def get_tds_amount_from_ldc(ldc, parties, fiscal_year, pan_no, tax_details, post
 		net_total, ldc.certificate_limit
 	):
 		tds_amount = get_ltds_amount(net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details)
-	
+
 	return tds_amount
 
 def get_debit_note_amount(suppliers, fiscal_year_details, company=None):

erpnext/accounts/general_ledger.py

@@ -171,7 +171,7 @@ def round_off_debit_credit(gl_map):
 	else:
 		allowance = .5
 
-	if abs(debit_credit_diff) >= allowance:
+	if abs(debit_credit_diff) > allowance:
 		frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
 			.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
 

erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json

@@ -1,5 +1,6 @@
 {
  "attach_print": 0,
+ "channel": "Email",
  "condition": "doc.auto_created",
  "creation": "2018-04-25 14:19:05.440361",
  "days_in_advance": 0,

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -364,7 +364,7 @@ class ReceivablePayableReport(object):
 		payment_terms_details = frappe.db.sql("""
 			select
 				si.name, si.party_account_currency, si.currency, si.conversion_rate,
-				ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
+				ps.due_date, ps.payment_term, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
 			from `tab{0}` si, `tabPayment Schedule` ps
 			where
 				si.name = ps.parent and
@@ -394,7 +394,7 @@ class ReceivablePayableReport(object):
 			"due_date": d.due_date,
 			"invoiced": invoiced,
 			"invoice_grand_total": row.invoiced,
-			"payment_term": d.description,
+			"payment_term": d.description or d.payment_term,
 			"paid": d.paid_amount + d.discounted_amount,
 			"credit_note": 0.0,
 			"outstanding": invoiced - d.paid_amount - d.discounted_amount

erpnext/accounts/report/balance_sheet/balance_sheet.py

@@ -5,7 +5,8 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from frappe.utils import flt, cint
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data,
+	get_filtered_list_for_consolidated_report)
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
@@ -132,6 +133,10 @@ def get_report_summary(period_list, asset, liability, equity, provisional_profit
 	if filters.get('accumulated_values'):
 		period_list = [period_list[-1]]
 
+	# from consolidated financial statement
+	if filters.get('accumulated_in_group_company'):
+		period_list = get_filtered_list_for_consolidated_report(filters, period_list)
+
 	for period in period_list:
 		key = period if consolidated else period.key
 		if asset:

erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js

@@ -0,0 +1,29 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports['Billed Items To Be Received'] = {
+	'filters': [
+		{
+			'label': __('Company'),
+			'fieldname': 'company',
+			'fieldtype': 'Link',
+			'options': 'Company',
+			'reqd': 1,
+			'default': frappe.defaults.get_default('Company')
+		},
+		{
+			'label': __('As on Date'),
+			'fieldname': 'posting_date',
+			'fieldtype': 'Date',
+			'reqd': 1,
+			'default': get_today()
+		},
+		{
+			'label': __('Purchase Invoice'),
+			'fieldname': 'purchase_invoice',
+			'fieldtype': 'Link',
+			'options': 'Purchase Invoice'
+		}
+	]
+};

erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json

@@ -0,0 +1,39 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-03-30 09:35:38.683028",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-03-31 08:48:30.944429",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Billed Items To Be Received",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "",
+ "ref_doctype": "Purchase Invoice",
+ "report_name": "Billed Items To Be Received",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Auditor"
+  },
+  {
+   "role": "Stock User"
+  }
+ ]
+}

erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py

@@ -0,0 +1,107 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+	data = get_data(filters) or []
+	columns = get_columns()
+
+	return columns, data
+
+def get_data(report_filters):
+	filters = get_report_filters(report_filters)
+	fields = get_report_fields()
+
+	return frappe.get_all('Purchase Invoice',
+		fields= fields, filters=filters)
+
+def get_report_filters(report_filters):
+	filters = [['Purchase Invoice','company','=',report_filters.get('company')],
+		['Purchase Invoice','posting_date','<=',report_filters.get('posting_date')], ['Purchase Invoice','docstatus','=',1],
+		['Purchase Invoice','per_received','<',100], ['Purchase Invoice','update_stock','=',0]]
+
+	if report_filters.get('purchase_invoice'):
+		filters.append(['Purchase Invoice','per_received','in',[report_filters.get('purchase_invoice')]])
+
+	return filters
+
+def get_report_fields():
+	fields = []
+	for p_field in ['name', 'supplier', 'company', 'posting_date', 'currency']:
+		fields.append('`tabPurchase Invoice`.`{}`'.format(p_field))
+
+	for c_field in ['item_code', 'item_name', 'uom', 'qty', 'received_qty', 'rate', 'amount']:
+		fields.append('`tabPurchase Invoice Item`.`{}`'.format(c_field))
+
+	return fields
+
+def get_columns():
+	return [
+		{
+			'label': _('Purchase Invoice'),
+			'fieldname': 'name',
+			'fieldtype': 'Link',
+			'options': 'Purchase Invoice',
+			'width': 170
+		},
+		{
+			'label': _('Supplier'),
+			'fieldname': 'supplier',
+			'fieldtype': 'Link',
+			'options': 'Supplier',
+			'width': 120
+		},
+		{
+			'label': _('Posting Date'),
+			'fieldname': 'posting_date',
+			'fieldtype': 'Date',
+			'width': 100
+		},
+		{
+			'label': _('Item Code'),
+			'fieldname': 'item_code',
+			'fieldtype': 'Link',
+			'options': 'Item',
+			'width': 100
+		},
+		{
+			'label': _('Item Name'),
+			'fieldname': 'item_name',
+			'fieldtype': 'Data',
+			'width': 100
+		},
+		{
+			'label': _('UOM'),
+			'fieldname': 'uom',
+			'fieldtype': 'Link',
+			'options': 'UOM',
+			'width': 100
+		},
+		{
+			'label': _('Invoiced Qty'),
+			'fieldname': 'qty',
+			'fieldtype': 'Float',
+			'width': 100
+		},
+		{
+			'label': _('Received Qty'),
+			'fieldname': 'received_qty',
+			'fieldtype': 'Float',
+			'width': 100
+		},
+		{
+			'label': _('Rate'),
+			'fieldname': 'rate',
+			'fieldtype': 'Currency',
+			'width': 100
+		},
+		{
+			'label': _('Amount'),
+			'fieldname': 'amount',
+			'fieldtype': 'Currency',
+			'width': 100
+		}
+	]

erpnext/accounts/report/cash_flow/cash_flow.py

@@ -5,7 +5,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from frappe.utils import cint, cstr
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data, get_filtered_list_for_consolidated_report)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
 from erpnext.accounts.utils import get_fiscal_year
 from six import iteritems
@@ -67,9 +67,9 @@ def execute(filters=None):
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			period_list, company_currency, summary_data)
+			period_list, company_currency, summary_data, filters)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data)
+	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data, filters)
 	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
 	chart = get_chart_data(columns, data)
@@ -162,18 +162,26 @@ def get_start_date(period, accumulated_values, company):
 
 	return start_date
 
-def add_total_row_account(out, data, label, period_list, currency, summary_data, consolidated = False):
+def add_total_row_account(out, data, label, period_list, currency, summary_data, filters, consolidated=False):
 	total_row = {
 		"account_name": "'" + _("{0}").format(label) + "'",
 		"account": "'" + _("{0}").format(label) + "'",
 		"currency": currency
 	}
+
+	summary_data[label] = 0
+
+	# from consolidated financial statement
+	if filters.get('accumulated_in_group_company'):
+		period_list = get_filtered_list_for_consolidated_report(filters, period_list)
+
 	for row in data:
 		if row.get("parent_account"):
 			for period in period_list:
 				key = period if consolidated else period['key']
 				total_row.setdefault(key, 0.0)
 				total_row[key] += row.get(key, 0.0)
+				summary_data[label] += row.get(key)
 
 			total_row.setdefault("total", 0.0)
 			total_row["total"] += row["total"]
@@ -181,7 +189,6 @@ def add_total_row_account(out, data, label, period_list, currency, summary_data,
 	out.append(total_row)
 	out.append({})
 
-	summary_data[label] = total_row["total"]
 
 def get_report_summary(summary_data, currency):
 	report_summary = []

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js

@@ -2,118 +2,128 @@
 // For license information, please see license.txt
 /* eslint-disable */
 
-frappe.query_reports["Consolidated Financial Statement"] = {
-	"filters": [
-		{
-			"fieldname":"company",
-			"label": __("Company"),
-			"fieldtype": "Link",
-			"options": "Company",
-			"default": frappe.defaults.get_user_default("Company"),
-			"reqd": 1
-		},
-		{
-			"fieldname":"filter_based_on",
-			"label": __("Filter Based On"),
-			"fieldtype": "Select",
-			"options": ["Fiscal Year", "Date Range"],
-			"default": ["Fiscal Year"],
-			"reqd": 1,
-			on_change: function() {
-				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
-				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
-				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
-				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
-				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+frappe.require("assets/erpnext/js/financial_statements.js", function() {
+	frappe.query_reports["Consolidated Financial Statement"] = {
+		"filters": [
+			{
+				"fieldname":"company",
+				"label": __("Company"),
+				"fieldtype": "Link",
+				"options": "Company",
+				"default": frappe.defaults.get_user_default("Company"),
+				"reqd": 1
+			},
+			{
+				"fieldname":"filter_based_on",
+				"label": __("Filter Based On"),
+				"fieldtype": "Select",
+				"options": ["Fiscal Year", "Date Range"],
+				"default": ["Fiscal Year"],
+				"reqd": 1,
+				on_change: function() {
+					let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+					frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+					frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+					frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+					frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
 
-				frappe.query_report.refresh();
+					frappe.query_report.refresh();
+				}
+			},
+			{
+				"fieldname":"period_start_date",
+				"label": __("Start Date"),
+				"fieldtype": "Date",
+				"hidden": 1,
+				"reqd": 1
+			},
+			{
+				"fieldname":"period_end_date",
+				"label": __("End Date"),
+				"fieldtype": "Date",
+				"hidden": 1,
+				"reqd": 1
+			},
+			{
+				"fieldname":"from_fiscal_year",
+				"label": __("Start Year"),
+				"fieldtype": "Link",
+				"options": "Fiscal Year",
+				"default": frappe.defaults.get_user_default("fiscal_year"),
+				"reqd": 1
+			},
+			{
+				"fieldname":"to_fiscal_year",
+				"label": __("End Year"),
+				"fieldtype": "Link",
+				"options": "Fiscal Year",
+				"default": frappe.defaults.get_user_default("fiscal_year"),
+				"reqd": 1
+			},
+			{
+				"fieldname":"finance_book",
+				"label": __("Finance Book"),
+				"fieldtype": "Link",
+				"options": "Finance Book"
+			},
+			{
+				"fieldname":"report",
+				"label": __("Report"),
+				"fieldtype": "Select",
+				"options": ["Profit and Loss Statement", "Balance Sheet", "Cash Flow"],
+				"default": "Balance Sheet",
+				"reqd": 1
+			},
+			{
+				"fieldname": "presentation_currency",
+				"label": __("Currency"),
+				"fieldtype": "Select",
+				"options": erpnext.get_presentation_currency_list(),
+				"default": frappe.defaults.get_user_default("Currency")
+			},
+			{
+				"fieldname":"accumulated_in_group_company",
+				"label": __("Accumulated Values in Group Company"),
+				"fieldtype": "Check",
+				"default": 0
+			},
+			{
+				"fieldname": "include_default_book_entries",
+				"label": __("Include Default Book Entries"),
+				"fieldtype": "Check",
+				"default": 1
+			}
+		],
+		"formatter": function(value, row, column, data, default_formatter) {			
+			if (data && column.fieldname=="account") {
+				value = data.account_name || value;
+				
+				column.link_onclick =
+				"erpnext.financial_statements.open_general_ledger(" + JSON.stringify(data) + ")";
+				column.is_tree = true;
 			}
-		},
-		{
-			"fieldname":"period_start_date",
-			"label": __("Start Date"),
-			"fieldtype": "Date",
-			"hidden": 1,
-			"reqd": 1
-		},
-		{
-			"fieldname":"period_end_date",
-			"label": __("End Date"),
-			"fieldtype": "Date",
-			"hidden": 1,
-			"reqd": 1
-		},
-		{
-			"fieldname":"from_fiscal_year",
-			"label": __("Start Year"),
-			"fieldtype": "Link",
-			"options": "Fiscal Year",
-			"default": frappe.defaults.get_user_default("fiscal_year"),
-			"reqd": 1
-		},
-		{
-			"fieldname":"to_fiscal_year",
-			"label": __("End Year"),
-			"fieldtype": "Link",
-			"options": "Fiscal Year",
-			"default": frappe.defaults.get_user_default("fiscal_year"),
-			"reqd": 1
-		},
-		{
-			"fieldname":"finance_book",
-			"label": __("Finance Book"),
-			"fieldtype": "Link",
-			"options": "Finance Book"
-		},
-		{
-			"fieldname":"report",
-			"label": __("Report"),
-			"fieldtype": "Select",
-			"options": ["Profit and Loss Statement", "Balance Sheet", "Cash Flow"],
-			"default": "Balance Sheet",
-			"reqd": 1
-		},
-		{
-			"fieldname": "presentation_currency",
-			"label": __("Currency"),
-			"fieldtype": "Select",
-			"options": erpnext.get_presentation_currency_list(),
-			"default": frappe.defaults.get_user_default("Currency")
-		},
-		{
-			"fieldname":"accumulated_in_group_company",
-			"label": __("Accumulated Values in Group Company"),
-			"fieldtype": "Check",
-			"default": 0
-		},
-		{
-			"fieldname": "include_default_book_entries",
-			"label": __("Include Default Book Entries"),
-			"fieldtype": "Check",
-			"default": 1
-		}
-	],
-	"formatter": function(value, row, column, data, default_formatter) {
-		value = default_formatter(value, row, column, data);
 
-		if (!data.parent_account) {
-			value = $(`<span>${value}</span>`);
+			value = default_formatter(value, row, column, data);
 
-			var $value = $(value).css("font-weight", "bold");
+			if (!data.parent_account) {
+				value = $(`<span>${value}</span>`);
 
-			value = $value.wrap("<p></p>").parent().html();
-		}
-		return value;
-	},
-	onload: function() {
-		let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+				var $value = $(value).css("font-weight", "bold");
 
-		frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
-			var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
-			frappe.query_report.set_filter_value({
-				period_start_date: fy.year_start_date,
-				period_end_date: fy.year_end_date
+				value = $value.wrap("<p></p>").parent().html();
+			}
+			return value;
+		},
+		onload: function() {
+			let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
+
+			frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+				var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+				frappe.query_report.set_filter_value({
+					period_start_date: fy.year_start_date,
+					period_end_date: fy.year_end_date
+				});
 			});
-		});
+		}
 	}
-}
+});

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -94,7 +94,7 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters):
 
 	chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, True)
+	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, filters, True)
 
 	return data, None, chart, report_summary
 
@@ -149,9 +149,9 @@ def get_cash_flow_data(fiscal_year, companies, filters):
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			companies, company_currency, summary_data, True)
+			companies, company_currency, summary_data, filters, True)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
+	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, filters, True)
 
 	report_summary = get_cash_flow_summary(summary_data, company_currency)
 
@@ -329,8 +329,9 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com
 		has_value = False
 		total = 0
 		row = frappe._dict({
-			"account_name": _(d.account_name),
-			"account": _(d.account_name),
+			"account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
+				if d.account_number else _(d.account_name)),
+			"account": _(d.name),
 			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
 			"year_start_date": start_date,

erpnext/accounts/report/financial_statements.py

@@ -119,10 +119,10 @@ def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
 
 def validate_dates(from_date, to_date):
 	if not from_date or not to_date:
-		frappe.throw("From Date and To Date are mandatory")
+		frappe.throw(_("From Date and To Date are mandatory"))
 
 	if to_date < from_date:
-		frappe.throw("To Date cannot be less than From Date")
+		frappe.throw(_("To Date cannot be less than From Date"))
 
 def get_months(start_date, end_date):
 	diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@@ -522,4 +522,12 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None):
 				"width": 150
 			})
 
-	return columns
+	return columns
+
+def get_filtered_list_for_consolidated_report(filters, period_list):
+	filtered_summary_list = []
+	for period in period_list:
+		if period == filters.get('company'):
+			filtered_summary_list.append(period)
+
+	return filtered_summary_list

erpnext/accounts/report/pos_register/pos_register.py

@@ -116,22 +116,19 @@ def validate_filters(filters):
 		frappe.throw(_("Can not filter based on Payment Method, if grouped by Payment Method"))
 
 def get_conditions(filters):
-	conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s".format(
-		company=filters.get("company"),
-		from_date=filters.get("from_date"),
-		to_date=filters.get("to_date"))
+	conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s"
 
 	if filters.get("pos_profile"):
-		conditions += " AND pos_profile = %(pos_profile)s".format(pos_profile=filters.get("pos_profile"))
+		conditions += " AND pos_profile = %(pos_profile)s"
 	
 	if filters.get("owner"):
-		conditions += " AND owner = %(owner)s".format(owner=filters.get("owner"))
+		conditions += " AND owner = %(owner)s"
 	
 	if filters.get("customer"):
-		conditions += " AND customer = %(customer)s".format(customer=filters.get("customer"))
+		conditions += " AND customer = %(customer)s"
 	
 	if filters.get("is_return"):
-		conditions += " AND is_return = %(is_return)s".format(is_return=filters.get("is_return"))
+		conditions += " AND is_return = %(is_return)s"
 	
 	if filters.get("mode_of_payment"):
 		conditions += """

erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py

@@ -5,7 +5,8 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 from frappe.utils import flt
-from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
+from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data,
+	get_filtered_list_for_consolidated_report)
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
@@ -33,13 +34,17 @@ def execute(filters=None):
 	chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
 
 	currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
-	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency)
+	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters)
 
 	return columns, data, None, chart, report_summary
 
-def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, consolidated=False):
+def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, filters, consolidated=False):
 	net_income, net_expense, net_profit = 0.0, 0.0, 0.0
 
+	# from consolidated financial statement
+	if filters.get('accumulated_in_group_company'):
+		period_list = get_filtered_list_for_consolidated_report(filters, period_list)
+
 	for period in period_list:
 		key = period if consolidated else period.key
 		if income:

erpnext/accounts/workspace/accounting/accounting.json

@@ -15,6 +15,7 @@
  "hide_custom": 0,
  "icon": "accounting",
  "idx": 0,
+ "is_default": 0,
  "is_standard": 1,
  "label": "Accounting",
  "links": [
@@ -625,9 +626,9 @@
    "dependencies": "",
    "hidden": 0,
    "is_query_report": 0,
-   "label": "Bank Reconciliation",
-   "link_to": "bank-reconciliation",
-   "link_type": "Page",
+   "label": "Bank Reconciliation Tool",
+   "link_to": "Bank Reconciliation Tool",
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Link"
   },
@@ -641,26 +642,6 @@
    "onboard": 0,
    "type": "Link"
   },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Bank Statement Transaction Entry",
-   "link_to": "Bank Statement Transaction Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Bank Statement Settings",
-   "link_to": "Bank Statement Settings",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
   {
    "hidden": 0,
    "is_query_report": 0,
@@ -1071,7 +1052,7 @@
    "type": "Link"
   }
  ],
- "modified": "2021-03-04 00:38:35.349024",
+ "modified": "2021-05-12 11:48:01.905144",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",

erpnext/assets/doctype/asset/asset.py

@@ -195,8 +195,7 @@ class Asset(AccountsController):
 				# If depreciation is already completed (for double declining balance)
 				if skip_row: continue
 
-				depreciation_amount = self.get_depreciation_amount(value_after_depreciation,
-					d.total_number_of_depreciations, d)
+				depreciation_amount = get_depreciation_amount(self, value_after_depreciation, d)
 
 				if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
 					schedule_date = add_months(d.depreciation_start_date,
@@ -208,7 +207,7 @@ class Asset(AccountsController):
 
 				# For first row
 				if has_pro_rata and n==0:
-					depreciation_amount, days, months = get_pro_rata_amt(d, depreciation_amount,
+					depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
 						self.available_for_use_date, d.depreciation_start_date)
 
 					# For first depr schedule date will be the start date
@@ -220,7 +219,7 @@ class Asset(AccountsController):
 					to_date = add_months(self.available_for_use_date,
 						n * cint(d.frequency_of_depreciation))
 
-					depreciation_amount, days, months = get_pro_rata_amt(d,
+					depreciation_amount, days, months = self.get_pro_rata_amt(d,
 						depreciation_amount, schedule_date, to_date)
 
 					monthly_schedule_date = add_months(schedule_date, 1)
@@ -365,24 +364,6 @@ class Asset(AccountsController):
 	def get_value_after_depreciation(self, idx):
 		return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
 
-	def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
-		precision = self.precision("gross_purchase_amount")
-
-		if row.depreciation_method in ("Straight Line", "Manual"):
-			depreciation_left = (cint(row.total_number_of_depreciations) - cint(self.number_of_depreciations_booked))
-
-			if not depreciation_left:
-				frappe.msgprint(_("All the depreciations has been booked"))
-				depreciation_amount = flt(row.expected_value_after_useful_life)
-				return depreciation_amount
-
-			depreciation_amount = (flt(row.value_after_depreciation) -
-				flt(row.expected_value_after_useful_life)) / depreciation_left
-		else:
-			depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100), precision)
-
-		return depreciation_amount
-
 	def validate_expected_value_after_useful_life(self):
 		for row in self.get('finance_books'):
 			accumulated_depreciation_after_full_schedule = [d.accumulated_depreciation_amount
@@ -575,6 +556,13 @@ class Asset(AccountsController):
 
 			return 100 * (1 - flt(depreciation_rate, float_precision))
 
+	def get_pro_rata_amt(self, row, depreciation_amount, from_date, to_date):
+		days = date_diff(to_date, from_date)
+		months = month_diff(to_date, from_date)
+		total_days = get_total_days(to_date, row.frequency_of_depreciation)
+
+		return (depreciation_amount * flt(days)) / flt(total_days), days, months
+
 def update_maintenance_status():
 	assets = frappe.get_all(
 		"Asset", filters={"docstatus": 1, "maintenance_required": 1}
@@ -758,15 +746,20 @@ def make_asset_movement(assets, purpose=None):
 def is_cwip_accounting_enabled(asset_category):
 	return cint(frappe.db.get_value("Asset Category", asset_category, "enable_cwip_accounting"))
 
-def get_pro_rata_amt(row, depreciation_amount, from_date, to_date):
-	days = date_diff(to_date, from_date)
-	months = month_diff(to_date, from_date)
-	total_days = get_total_days(to_date, row.frequency_of_depreciation)
-
-	return (depreciation_amount * flt(days)) / flt(total_days), days, months
-
 def get_total_days(date, frequency):
 	period_start_date = add_months(date,
 		cint(frequency) * -1)
 
 	return date_diff(date, period_start_date)
+
+@erpnext.allow_regional
+def get_depreciation_amount(asset, depreciable_value, row):
+	depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
+
+	if row.depreciation_method in ("Straight Line", "Manual"):
+		depreciation_amount = (flt(row.value_after_depreciation) -
+			flt(row.expected_value_after_useful_life)) / depreciation_left
+	else:
+		depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100))
+
+	return depreciation_amount

erpnext/assets/doctype/asset/test_asset.py

@@ -78,7 +78,7 @@ class TestAsset(unittest.TestCase):
 		})
 
 		doc.set_missing_values()
-		self.assertEquals(doc.items[0].is_fixed_asset, 1)
+		self.assertEqual(doc.items[0].is_fixed_asset, 1)
 
 	def test_schedule_for_straight_line_method(self):
 		pr = make_purchase_receipt(item_code="Macbook Pro",
@@ -565,7 +565,7 @@ class TestAsset(unittest.TestCase):
 
 		doc = make_invoice(pr.name)
 
-		self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
+		self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
 	
 	def test_asset_cwip_toggling_cases(self):
 		cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
@@ -635,6 +635,45 @@ class TestAsset(unittest.TestCase):
 		frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
 		frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", cwip_acc)
 
+	def test_discounted_wdv_depreciation_rate_for_indian_region(self):
+		# set indian company
+		company_flag = frappe.flags.company
+		frappe.flags.company = "_Test Company"
+
+		pr = make_purchase_receipt(item_code="Macbook Pro",
+			qty=1, rate=8000.0, location="Test Location")
+
+		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
+		asset = frappe.get_doc('Asset', asset_name)
+		asset.calculate_depreciation = 1
+		asset.available_for_use_date = '2030-06-12'
+		asset.purchase_date = '2030-01-01'
+		asset.append("finance_books", {
+			"expected_value_after_useful_life": 1000,
+			"depreciation_method": "Written Down Value",
+			"total_number_of_depreciations": 3,
+			"frequency_of_depreciation": 12,
+			"depreciation_start_date": "2030-12-31"
+		})
+		asset.save(ignore_permissions=True)
+
+		self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
+
+		expected_schedules = [
+			["2030-12-31", 1106.85, 1106.85],
+			["2031-12-31", 3446.58, 4553.43],
+			["2032-12-31", 1723.29, 6276.72],
+			["2033-06-12", 723.28, 7000.00]
+		]
+
+		schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
+			for d in asset.get("schedules")]
+
+		self.assertEqual(schedules, expected_schedules)
+
+		# reset indian company
+		frappe.flags.company = company_flag
+
 def create_asset_data():
 	if not frappe.db.exists("Asset Category", "Computers"):
 		create_asset_category()

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -187,7 +187,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		update_child_qty_rate('Purchase Order', trans_item, po.name)
 
 		po.reload()
-		self.assertEquals(len(po.get('items')), 2)
+		self.assertEqual(len(po.get('items')), 2)
 		self.assertEqual(po.status, 'To Receive and Bill')
 		# ordered qty should increase on row addition
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
@@ -234,7 +234,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		update_child_qty_rate('Purchase Order', trans_item, po.name)
 
 		po.reload()
-		self.assertEquals(len(po.get('items')), 1)
+		self.assertEqual(len(po.get('items')), 1)
 		self.assertEqual(po.status, 'To Receive and Bill')
 
 		# ordered qty should decrease (back to initial) on row deletion
@@ -435,6 +435,35 @@ class TestPurchaseOrder(unittest.TestCase):
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 5)
 
+	def test_purchase_order_invoice_receipt_workflow(self):
+		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_purchase_receipt
+
+		po = create_purchase_order()
+		pi = make_pi_from_po(po.name)
+
+		pi.submit()
+
+		pr = make_purchase_receipt(pi.name)
+		pr.submit()
+
+		pi.load_from_db()
+
+		self.assertEqual(pi.per_received, 100.00)
+		self.assertEqual(pi.items[0].qty, pi.items[0].received_qty)
+
+		po.load_from_db()
+
+		self.assertEqual(po.per_received, 100.00)
+		self.assertEqual(po.per_billed, 100.00)
+
+		pr.cancel()
+
+		pi.load_from_db()
+		pi.cancel()
+
+		po.load_from_db()
+		po.cancel()
+
 	def test_make_purchase_invoice(self):
 		po = create_purchase_order(do_not_submit=True)
 
@@ -645,8 +674,8 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
 
-		self.assertEquals(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
-		self.assertEquals(bin2.projected_qty, bin1.projected_qty - 10)
+		self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
+		self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10)
 
 		# Create stock transfer
 		rm_item = [{"item_code":"_Test FG Item","rm_item_code":"_Test Item","item_name":"_Test Item",
@@ -661,7 +690,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# close PO
 		po.update_status("Closed")
@@ -669,7 +698,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 		# Re-open PO
 		po.update_status("Submitted")
@@ -677,7 +706,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
 			qty=40, basic_rate=100)
@@ -694,7 +723,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 		# Cancel PR
 		pr.cancel()
@@ -702,7 +731,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# Make Purchase Invoice
 		pi = make_pi_from_po(po.name)
@@ -714,7 +743,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 		# Cancel PR
 		pi.cancel()
@@ -722,7 +751,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
+		self.assertEqual(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
 		# Cancel Stock Entry
 		se.cancel()
@@ -730,7 +759,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
+		self.assertEqual(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
 
 		# Cancel PO
 		po.reload()
@@ -739,7 +768,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
 			fieldname="reserved_qty_for_sub_contract", as_dict=1)
 
-		self.assertEquals(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
+		self.assertEqual(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
 
 	def test_exploded_items_in_subcontracted(self):
 		item_code = "_Test Subcontracted FG Item 1"
@@ -753,7 +782,7 @@ class TestPurchaseOrder(unittest.TestCase):
 
 		exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
-		self.assertEquals(exploded_items, supplied_items)
+		self.assertEqual(exploded_items, supplied_items)
 
 		po1 = create_purchase_order(item_code=item_code, qty=1,
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
@@ -761,7 +790,7 @@ class TestPurchaseOrder(unittest.TestCase):
 		supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
 		bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
 
-		self.assertEquals(supplied_items1, bom_items)
+		self.assertEqual(supplied_items1, bom_items)
 
 	def test_backflush_based_on_stock_entry(self):
 		item_code = "_Test Subcontracted FG Item 1"
@@ -811,8 +840,8 @@ class TestPurchaseOrder(unittest.TestCase):
 		transferred_items = sorted([d.item_code for d in se.get('items') if se.purchase_order == po.name])
 		issued_items = sorted([d.rm_item_code for d in pr.get('supplied_items')])
 
-		self.assertEquals(transferred_items, issued_items)
-		self.assertEquals(pr.get('items')[0].rm_supp_cost, 2000)
+		self.assertEqual(transferred_items, issued_items)
+		self.assertEqual(pr.get('items')[0].rm_supp_cost, 2000)
 
 
 		transferred_rm_map = frappe._dict()

erpnext/change_log/v13/v13_3_0.md

@@ -0,0 +1,73 @@
+# Version 13.3.0 Release Notes
+
+### Features & Enhancements
+
+- Purchase receipt creation from purchase invoice ([#25126](https://github.com/frappe/erpnext/pull/25126))
+- New Document Transaction Deletion ([#25354](https://github.com/frappe/erpnext/pull/25354))
+- Employee Referral ([#24997](https://github.com/frappe/erpnext/pull/24997))
+- Add Create Expense Claim button in Delivery Trip ([#25526](https://github.com/frappe/erpnext/pull/25526))
+- Reduced rate of asset depreciation as per IT Act ([#25648](https://github.com/frappe/erpnext/pull/25648))
+- Improve DATEV export ([#25238](https://github.com/frappe/erpnext/pull/25238))
+- Add pick batch button ([#25413](https://github.com/frappe/erpnext/pull/25413))
+- Enable custom field search on POS ([#25421](https://github.com/frappe/erpnext/pull/25421))
+- New check field in subscriptions for (not) submitting invoices ([#25394](https://github.com/frappe/erpnext/pull/25394))
+- Show POS reserved stock in stock projected qty report ([#25593](https://github.com/frappe/erpnext/pull/25593))
+- e-way bill validity field ([#25555](https://github.com/frappe/erpnext/pull/25555))
+- Significant reduction in time taken to save sales documents ([#25475](https://github.com/frappe/erpnext/pull/25475))
+
+### Fixes
+
+- Bank statement import via google sheet ([#25677](https://github.com/frappe/erpnext/pull/25677))
+- Invoices not getting fetched during payment reconciliation ([#25598](https://github.com/frappe/erpnext/pull/25598))
+- Error on applying TDS without party ([#25632](https://github.com/frappe/erpnext/pull/25632))
+- Allow to cancel loan with cancelled repayment entry ([#25507](https://github.com/frappe/erpnext/pull/25507))
+- Can't open general ledger from consolidated financial report ([#25542](https://github.com/frappe/erpnext/pull/25542))
+- Add 'Partially Received' to Status drop-down list in Material Request ([#24857](https://github.com/frappe/erpnext/pull/24857))
+- Updated item filters for material request ([#25531](https://github.com/frappe/erpnext/pull/25531))
+- Added validation in stock entry to check duplicate serial nos ([#25611](https://github.com/frappe/erpnext/pull/25611))
+- Update shopify api version ([#25600](https://github.com/frappe/erpnext/pull/25600))
+- Dialog variable assignment after definition in POS ([#25680](https://github.com/frappe/erpnext/pull/25680))
+- Added tax_types list ([#25587](https://github.com/frappe/erpnext/pull/25587))
+- Include search fields in Project Link field query ([#25505](https://github.com/frappe/erpnext/pull/25505))
+- Item stock levels displaying inconsistently ([#25506](https://github.com/frappe/erpnext/pull/25506))
+- Change today to now to get data for reposting ([#25703](https://github.com/frappe/erpnext/pull/25703))
+- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet ([#25700](https://github.com/frappe/erpnext/pull/25700))
+- Minor fixes in loan ([#25546](https://github.com/frappe/erpnext/pull/25546))
+- Fieldname when updating docfield property ([#25516](https://github.com/frappe/erpnext/pull/25516))
+- Use get_serial_nos for splitting ([#25590](https://github.com/frappe/erpnext/pull/25590))
+- Show item's full name on hover over item in POS ([#25554](https://github.com/frappe/erpnext/pull/25554))
+- Stock ledger entry created against draft stock entry ([#25540](https://github.com/frappe/erpnext/pull/25540))
+- Incorrect expense account set in pos invoice ([#25543](https://github.com/frappe/erpnext/pull/25543))
+- Stock balance and batch-wise balance history report showing different closing stock ([#25575](https://github.com/frappe/erpnext/pull/25575))
+- Make strings translatable ([#25521](https://github.com/frappe/erpnext/pull/25521))
+- Serial no changed after saving stock reconciliation ([#25541](https://github.com/frappe/erpnext/pull/25541))
+- Ignore fraction difference while making round off gl entry ([#25438](https://github.com/frappe/erpnext/pull/25438))
+- Sync shopify customer addresses ([#25481](https://github.com/frappe/erpnext/pull/25481))
+- Total stock summary report not working ([#25551](https://github.com/frappe/erpnext/pull/25551))
+- Rename field has not updated value of deposit and withdrawal fields ([#25545](https://github.com/frappe/erpnext/pull/25545))
+- Unexpected keyword argument 'merge_logs' ([#25489](https://github.com/frappe/erpnext/pull/25489))
+- Validation message of quality inspection in purchase receipt ([#25667](https://github.com/frappe/erpnext/pull/25667))
+- Added is_stock_item filter ([#25530](https://github.com/frappe/erpnext/pull/25530))
+- Fetch total stock at company in PO ([#25532](https://github.com/frappe/erpnext/pull/25532))
+- Updated filters for process statement of accounts ([#25384](https://github.com/frappe/erpnext/pull/25384))
+- Incorrect expense account set in pos invoice ([#25571](https://github.com/frappe/erpnext/pull/25571))
+- Client script breaking while settings tax labels ([#25653](https://github.com/frappe/erpnext/pull/25653))
+- Empty payment term column in accounts receivable report ([#25556](https://github.com/frappe/erpnext/pull/25556))
+- Designation insufficient permission on lead doctype. ([#25331](https://github.com/frappe/erpnext/pull/25331))
+- Force https for shopify webhook registration ([#25630](https://github.com/frappe/erpnext/pull/25630))
+- Patch regional fields for old companies ([#25673](https://github.com/frappe/erpnext/pull/25673))
+- Woocommerce order sync issue ([#25692](https://github.com/frappe/erpnext/pull/25692))
+- Allow to receive same serial numbers multiple times ([#25471](https://github.com/frappe/erpnext/pull/25471))
+- Update Allocated amount after Paid Amount is changed in PE ([#25515](https://github.com/frappe/erpnext/pull/25515))
+- Updating Standard Notification's channel field ([#25564](https://github.com/frappe/erpnext/pull/25564))
+- Report summary showing inflated values when values are accumulated in Group Company ([#25577](https://github.com/frappe/erpnext/pull/25577))
+- UI fixes related to overflowing payment section ([#25652](https://github.com/frappe/erpnext/pull/25652))
+- List invoices in Payment Reconciliation Payment ([#25524](https://github.com/frappe/erpnext/pull/25524))
+- Ageing errors in PSOA ([#25490](https://github.com/frappe/erpnext/pull/25490))
+- Prevent spurious defaults for items when making prec from dnote ([#25559](https://github.com/frappe/erpnext/pull/25559))
+- Stock reconciliation getting time out error during submission ([#25557](https://github.com/frappe/erpnext/pull/25557))
+- Timesheet filter date exclusive issue ([#25626](https://github.com/frappe/erpnext/pull/25626))
+- Update cost center in the item table fetched from POS Profile ([#25609](https://github.com/frappe/erpnext/pull/25609))
+- Updated modified time in purchase invoice to pull new fields ([#25678](https://github.com/frappe/erpnext/pull/25678))
+- Stock and Accounts Settings form refactor ([#25534](https://github.com/frappe/erpnext/pull/25534))
+- Payment amount showing in foreign currency ([#25292](https://github.com/frappe/erpnext/pull/25292))

erpnext/controllers/buying_controller.py

@@ -838,9 +838,10 @@ class BuyingController(StockController):
 		if not self.get("items"):
 			return
 
-		earliest_schedule_date = min([d.schedule_date for d in self.get("items")])
-		if earliest_schedule_date:
-			self.schedule_date = earliest_schedule_date
+		if any(d.schedule_date for d in self.get("items")):
+			# Select earliest schedule_date.
+			self.schedule_date = min(d.schedule_date for d in self.get("items")
+							if d.schedule_date is not None)
 
 		if self.schedule_date:
 			for d in self.get('items'):

erpnext/controllers/queries.py

@@ -292,11 +292,14 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 		cond = """(`tabProject`.customer = %s or
 			ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
 
-	fields = get_fields("Project", ["name"])
+	fields = get_fields("Project", ["name", "project_name"])
+	searchfields = frappe.get_meta("Project").get_search_fields()
+	searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
 
 	return frappe.db.sql("""select {fields} from `tabProject`
-		where `tabProject`.status not in ("Completed", "Cancelled")
-			and {cond} `tabProject`.name like %(txt)s {match_cond}
+		where
+			`tabProject`.status not in ("Completed", "Cancelled")
+			and {cond} {match_cond} {scond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
 			idx desc,
@@ -304,6 +307,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 		limit {start}, {page_len}""".format(
 			fields=", ".join(['`tabProject`.{0}'.format(f) for f in fields]),
 			cond=cond,
+			scond=searchfields,
 			match_cond=get_match_cond(doctype),
 			start=start,
 			page_len=page_len), {

erpnext/controllers/status_updater.py

@@ -100,6 +100,10 @@ status_map = {
 		["Queued", "eval:self.status == 'Queued'"],
 		["Failed", "eval:self.status == 'Failed'"],
 		["Cancelled", "eval:self.docstatus == 2"],
+	],
+	"Transaction Deletion Record": [
+		["Draft", None],
+		["Completed", "eval:self.docstatus == 1"],
 	]
 }
 

erpnext/controllers/stock_controller.py

@@ -379,8 +379,7 @@ class StockController(AccountsController):
 					link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection)
 					frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError)
 
-				qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
-				if qa_failed:
+				if qa_doc.status != 'Accepted':
 					frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
 						.format(d.idx, d.item_code), QualityInspectionRejectedError)
 			elif qa_required :

erpnext/erpnext_integrations/connectors/shopify_connection.py

@@ -335,13 +335,13 @@ def get_url(shopify_settings):
 
 	if not last_order_id:
 		if shopify_settings.sync_based_on == 'Date':
-			url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&created_at_min={0}&since_id=0".format(
+			url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&created_at_min={0}&since_id=0".format(
 				get_datetime(shopify_settings.from_date)), shopify_settings)
 		else:
-			url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&since_id={0}".format(
+			url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&since_id={0}".format(
 				shopify_settings.from_order_id), shopify_settings)
 	else:
-		url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&since_id={0}".format(last_order_id), shopify_settings)
+		url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&since_id={0}".format(last_order_id), shopify_settings)
 
 	return url
 

erpnext/erpnext_integrations/connectors/woocommerce_connection.py

@@ -1,6 +1,7 @@
 
 from __future__ import unicode_literals
 import frappe, base64, hashlib, hmac, json
+from frappe.utils import cstr
 from frappe import _
 
 def verify_request():
@@ -146,22 +147,19 @@ def rename_address(address, customer):
 
 def link_items(items_list, woocommerce_settings, sys_lang):
 	for item_data in items_list:
-		item_woo_com_id = item_data.get("product_id")
+		item_woo_com_id = cstr(item_data.get("product_id"))
 
-		if frappe.get_value("Item", {"woocommerce_id": item_woo_com_id}):
-			#Edit Item
-			item = frappe.get_doc("Item", {"woocommerce_id": item_woo_com_id})
-		else:
+		if not frappe.db.get_value("Item", {"woocommerce_id": item_woo_com_id}, 'name'):
 			#Create Item
 			item = frappe.new_doc("Item")
+			item.item_code = _("woocommerce - {0}", sys_lang).format(item_woo_com_id)
+			item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
+			item.item_group = _("WooCommerce Products", sys_lang)
 
-		item.item_name = item_data.get("name")
-		item.item_code = _("woocommerce - {0}", sys_lang).format(item_data.get("product_id"))
-		item.woocommerce_id = item_data.get("product_id")
-		item.item_group = _("WooCommerce Products", sys_lang)
-		item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
-		item.flags.ignore_mandatory = True
-		item.save()
+			item.item_name = item_data.get("name")
+			item.woocommerce_id = item_woo_com_id
+			item.flags.ignore_mandatory = True
+			item.save()
 
 def create_sales_order(order, woocommerce_settings, customer_name, sys_lang):
 	new_sales_order = frappe.new_doc("Sales Order")
@@ -194,12 +192,12 @@ def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_l
 
 	for item in order.get("line_items"):
 		woocomm_item_id = item.get("product_id")
-		found_item = frappe.get_doc("Item", {"woocommerce_id": woocomm_item_id})
+		found_item = frappe.get_doc("Item", {"woocommerce_id": cstr(woocomm_item_id)})
 
 		ordered_items_tax = item.get("total_tax")
 
-		new_sales_order.append("items",{
-			"item_code": found_item.item_code,
+		new_sales_order.append("items", {
+			"item_code": found_item.name,
 			"item_name": found_item.item_name,
 			"description": found_item.item_name,
 			"delivery_date": new_sales_order.delivery_date,
@@ -207,7 +205,7 @@ def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_l
 			"qty": item.get("quantity"),
 			"rate": item.get("price"),
 			"warehouse": woocommerce_settings.warehouse or default_warehouse
-			})
+		})
 
 		add_tax_details(new_sales_order, ordered_items_tax, "Ordered Item tax", woocommerce_settings.tax_account)
 

erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py

@@ -19,7 +19,7 @@ class TestMpesaSettings(unittest.TestCase):
 		mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test")
 		self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"}))
 		self.assertTrue(mode_of_payment.name)
-		self.assertEquals(mode_of_payment.type, "Phone")
+		self.assertEqual(mode_of_payment.type, "Phone")
 
 	def test_processing_of_account_balance(self):
 		mpesa_doc = create_mpesa_settings(payment_gateway_name="_Account Balance")
@@ -31,11 +31,11 @@ class TestMpesaSettings(unittest.TestCase):
 
 		# test integration request creation and successful update of the status on receiving callback response
 		self.assertTrue(integration_request)
-		self.assertEquals(integration_request.status, "Completed")
+		self.assertEqual(integration_request.status, "Completed")
 
 		# test formatting of account balance received as string to json with appropriate currency symbol
 		mpesa_doc.reload()
-		self.assertEquals(mpesa_doc.account_balance, dumps({
+		self.assertEqual(mpesa_doc.account_balance, dumps({
 			"Working Account": {
 				"current_balance": "Sh 481,000.00",
 				"available_balance": "Sh 481,000.00",
@@ -60,7 +60,7 @@ class TestMpesaSettings(unittest.TestCase):
 
 		pr = pos_invoice.create_payment_request()
 		# test payment request creation
-		self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
+		self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
 
 		# submitting payment request creates integration requests with random id
 		integration_req_ids = frappe.get_all("Integration Request", filters={
@@ -75,12 +75,12 @@ class TestMpesaSettings(unittest.TestCase):
 
 		# test integration request creation and successful update of the status on receiving callback response
 		self.assertTrue(integration_request)
-		self.assertEquals(integration_request.status, "Completed")
+		self.assertEqual(integration_request.status, "Completed")
 
 		pos_invoice.reload()
 		integration_request.reload()
-		self.assertEquals(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
-		self.assertEquals(integration_request.status, "Completed")
+		self.assertEqual(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
+		self.assertEqual(integration_request.status, "Completed")
 		
 		frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
 		integration_request.delete()
@@ -104,7 +104,7 @@ class TestMpesaSettings(unittest.TestCase):
 
 		pr = pos_invoice.create_payment_request()
 		# test payment request creation
-		self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
+		self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
 
 		# submitting payment request creates integration requests with random id
 		integration_req_ids = frappe.get_all("Integration Request", filters={
@@ -126,12 +126,12 @@ class TestMpesaSettings(unittest.TestCase):
 			verify_transaction(**callback_response)
 			# test completion of integration request
 			integration_request = frappe.get_doc("Integration Request", integration_req_ids[i])
-			self.assertEquals(integration_request.status, "Completed")
+			self.assertEqual(integration_request.status, "Completed")
 			integration_requests.append(integration_request)
 
 		# check receipt number once all the integration requests are completed
 		pos_invoice.reload()
-		self.assertEquals(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
+		self.assertEqual(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
 
 		frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
 		[d.delete() for d in integration_requests]
@@ -155,7 +155,7 @@ class TestMpesaSettings(unittest.TestCase):
 
 		pr = pos_invoice.create_payment_request()
 		# test payment request creation
-		self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
+		self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
 
 		# submitting payment request creates integration requests with random id
 		integration_req_ids = frappe.get_all("Integration Request", filters={
@@ -175,7 +175,7 @@ class TestMpesaSettings(unittest.TestCase):
 		verify_transaction(**callback_response)
 		# test completion of integration request
 		integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
-		self.assertEquals(integration_request.status, "Completed")
+		self.assertEqual(integration_request.status, "Completed")
 
 		# now one request is completed
 		# second integration request fails
@@ -187,7 +187,7 @@ class TestMpesaSettings(unittest.TestCase):
 			'name': ['not in', integration_req_ids]
 		}, pluck="name")
 
-		self.assertEquals(len(new_integration_req_ids), 1)
+		self.assertEqual(len(new_integration_req_ids), 1)
 
 		frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
 		frappe.db.sql("delete from `tabIntegration Request` where integration_request_service = 'Mpesa'")

erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py

@@ -30,14 +30,14 @@ class ShopifySettings(Document):
 		webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
 		# url = get_shopify_url('admin/webhooks.json', self)
 		created_webhooks = [d.method for d in self.webhooks]
-		url = get_shopify_url('admin/api/2020-04/webhooks.json', self)
+		url = get_shopify_url('admin/api/2021-04/webhooks.json', self)
 		for method in webhooks:
 			session = get_request_session()
 			try:
 				res = session.post(url, data=json.dumps({
 					"webhook": {
 						"topic": method,
-						"address": get_webhook_address(connector_name='shopify_connection', method='store_request_data'),
+						"address": get_webhook_address(connector_name='shopify_connection', method='store_request_data', force_https=True),
 						"format": "json"
 						}
 					}), headers=get_header(self))
@@ -56,7 +56,7 @@ class ShopifySettings(Document):
 		deleted_webhooks = []
 
 		for d in self.webhooks:
-			url = get_shopify_url('admin/api/2020-04/webhooks/{0}.json'.format(d.webhook_id), self)
+			url = get_shopify_url('admin/api/2021-04/webhooks/{0}.json'.format(d.webhook_id), self)
 			try:
 				res = session.delete(url, headers=get_header(self))
 				res.raise_for_status()

erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py

@@ -32,10 +32,12 @@ def create_customer(shopify_customer, shopify_settings):
 		raise e
 
 def create_customer_address(customer, shopify_customer):
-	if not shopify_customer.get("addresses"):
-		return
+	addresses = shopify_customer.get("addresses", [])
 
-	for i, address in enumerate(shopify_customer.get("addresses")):
+	if not addresses and "default_address" in shopify_customer:
+		addresses.append(shopify_customer["default_address"])
+
+	for i, address in enumerate(addresses):
 		address_title, address_type = get_address_title_and_type(customer.customer_name, i)
 		try :
 			frappe.get_doc({

erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py

@@ -8,7 +8,7 @@ from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings impo
 shopify_variants_attr_list = ["option1", "option2", "option3"]
 
 def sync_item_from_shopify(shopify_settings, item):
-	url = get_shopify_url("admin/api/2020-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
+	url = get_shopify_url("admin/api/2021-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
 	session = get_request_session()
 
 	try:

erpnext/erpnext_integrations/utils.py

@@ -28,7 +28,7 @@ def validate_webhooks_request(doctype,  hmac_key, secret_key='secret'):
 
 	return innerfn
 
-def get_webhook_address(connector_name, method, exclude_uri=False):
+def get_webhook_address(connector_name, method, exclude_uri=False, force_https=False):
 	endpoint = "erpnext.erpnext_integrations.connectors.{0}.{1}".format(connector_name, method)
 
 	if exclude_uri:
@@ -39,7 +39,11 @@ def get_webhook_address(connector_name, method, exclude_uri=False):
 	except RuntimeError:
 		url = "http://localhost:8000"
 
-	server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
+	url_data = urlparse(url)
+	scheme = "https" if force_https else url_data.scheme
+	netloc = url_data.netloc
+
+	server_url = f"{scheme}://{netloc}/api/method/{endpoint}"
 
 	return server_url
 

erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py

@@ -17,7 +17,7 @@ class TestClinicalProcedure(unittest.TestCase):
 
 		procedure_template.disabled = 1
 		procedure_template.save()
-		self.assertEquals(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1)
+		self.assertEqual(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1)
 
 	def test_consumables(self):
 		patient, medical_department, practitioner = create_healthcare_docs()

erpnext/healthcare/doctype/lab_test/test_lab_test.py

@@ -18,7 +18,7 @@ class TestLabTest(unittest.TestCase):
 
 		lab_template.disabled = 1
 		lab_template.save()
-		self.assertEquals(frappe.db.get_value('Item', lab_template.item, 'disabled'), 1)
+		self.assertEqual(frappe.db.get_value('Item', lab_template.item, 'disabled'), 1)
 
 		lab_template.reload()
 
@@ -57,7 +57,7 @@ class TestLabTest(unittest.TestCase):
 
 		# sample collection should not be created
 		lab_test.reload()
-		self.assertEquals(lab_test.sample, None)
+		self.assertEqual(lab_test.sample, None)
 
 	def test_create_lab_tests_from_sales_invoice(self):
 		sales_invoice = create_sales_invoice()

erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py

@@ -20,13 +20,13 @@ class TestPatientAppointment(unittest.TestCase):
 		patient, medical_department, practitioner = create_healthcare_docs()
 		frappe.db.set_value('Healthcare Settings', None, 'automate_appointment_invoicing', 0)
 		appointment = create_appointment(patient, practitioner, nowdate())
-		self.assertEquals(appointment.status, 'Open')
+		self.assertEqual(appointment.status, 'Open')
 		appointment = create_appointment(patient, practitioner, add_days(nowdate(), 2))
-		self.assertEquals(appointment.status, 'Scheduled')
+		self.assertEqual(appointment.status, 'Scheduled')
 		encounter = create_encounter(appointment)
-		self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
+		self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
 		encounter.cancel()
-		self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
+		self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
 
 	def test_start_encounter(self):
 		patient, medical_department, practitioner = create_healthcare_docs()

erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py

@@ -18,24 +18,24 @@ class TestTherapyPlan(unittest.TestCase):
 
 	def test_status(self):
 		plan = create_therapy_plan()
-		self.assertEquals(plan.status, 'Not Started')
+		self.assertEqual(plan.status, 'Not Started')
 
 		session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
 		frappe.get_doc(session).submit()
-		self.assertEquals(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'In Progress')
+		self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'In Progress')
 
 		session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
 		frappe.get_doc(session).submit()
-		self.assertEquals(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
+		self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
 
 		patient, medical_department, practitioner = create_healthcare_docs()
 		appointment = create_appointment(patient, practitioner, nowdate())		
 		session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company', appointment.name)
 		session = frappe.get_doc(session)
 		session.submit()
-		self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
+		self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
 		session.cancel()
-		self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
+		self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
 
 	def test_therapy_plan_from_template(self):
 		patient = create_patient()
@@ -49,7 +49,7 @@ class TestTherapyPlan(unittest.TestCase):
 		si.save()
 
 		therapy_plan_template_amt = frappe.db.get_value('Therapy Plan Template', template, 'total_amount')
-		self.assertEquals(si.items[0].amount, therapy_plan_template_amt)
+		self.assertEqual(si.items[0].amount, therapy_plan_template_amt)
 
 
 def create_therapy_plan(template=None):

erpnext/healthcare/doctype/therapy_type/test_therapy_type.py

@@ -13,7 +13,7 @@ class TestTherapyType(unittest.TestCase):
 
 		therapy_type.disabled = 1
 		therapy_type.save()
-		self.assertEquals(frappe.db.get_value('Item', therapy_type.item, 'disabled'), 1)
+		self.assertEqual(frappe.db.get_value('Item', therapy_type.item, 'disabled'), 1)
 
 def create_therapy_type():
 	exercise = create_exercise_type()

erpnext/hooks.py

@@ -426,7 +426,8 @@ regional_overrides = {
 		'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
 		'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
 		'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
-		'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields'
+		'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
+		'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount'
 	},
 	'United Arab Emirates': {
 		'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data',

erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py

@@ -68,19 +68,19 @@ class TestCompensatoryLeaveRequest(unittest.TestCase):
 		filters = dict(transaction_name=compensatory_leave_request.leave_allocation)
 		leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters)
 
-		self.assertEquals(len(leave_ledger_entry), 1)
-		self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
-		self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
-		self.assertEquals(leave_ledger_entry[0].leaves, 1)
+		self.assertEqual(len(leave_ledger_entry), 1)
+		self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
+		self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
+		self.assertEqual(leave_ledger_entry[0].leaves, 1)
 
 		# check reverse leave ledger entry on cancellation
 		compensatory_leave_request.cancel()
 		leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters, order_by = 'creation desc')
 
-		self.assertEquals(len(leave_ledger_entry), 2)
-		self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
-		self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
-		self.assertEquals(leave_ledger_entry[0].leaves, -1)
+		self.assertEqual(len(leave_ledger_entry), 2)
+		self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
+		self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
+		self.assertEqual(leave_ledger_entry[0].leaves, -1)
 
 def get_compensatory_leave_request(employee, leave_date=today()):
 	prev_comp_leave_req = frappe.db.get_value('Compensatory Leave Request',

erpnext/hr/doctype/designation/designation.json

@@ -182,6 +182,10 @@
    "share": 1,
    "submit": 0,
    "write": 1
+  },
+  {
+   "read": 1,
+   "role": "Sales User"
   }
  ],
  "quick_entry": 1,
@@ -191,4 +195,4 @@
  "track_changes": 0,
  "track_seen": 0,
  "track_views": 0
-}
+}

erpnext/hr/doctype/employee_advance/employee_advance.js

@@ -34,7 +34,7 @@ frappe.ui.form.on('Employee Advance', {
 			};
 		});
 
-		frm.set_query('salary_component', function(doc) {
+		frm.set_query('salary_component', function() {
 			return {
 				filters: {
 					"type": "Deduction"
@@ -44,48 +44,49 @@ frappe.ui.form.on('Employee Advance', {
 	},
 
 	refresh: function(frm) {
-		if (frm.doc.docstatus===1
-			&& (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount))
-			&& frappe.model.can_create("Payment Entry")) {
+		if (frm.doc.docstatus === 1 &&
+			(flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount)) &&
+			frappe.model.can_create("Payment Entry")) {
 			frm.add_custom_button(__('Payment'),
-				function() { frm.events.make_payment_entry(frm); }, __('Create'));
-		}
-		else if (
-			frm.doc.docstatus === 1
-			&& flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount)
-			&& frappe.model.can_create("Expense Claim")
+				function () {
+					frm.events.make_payment_entry(frm);
+				}, __('Create'));
+		} else if (
+			frm.doc.docstatus === 1 &&
+			flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount) &&
+			frappe.model.can_create("Expense Claim")
 		) {
 			frm.add_custom_button(
 				__("Expense Claim"),
-				function() {
+				function () {
 					frm.events.make_expense_claim(frm);
 				},
 				__('Create')
 			);
 		}
 
-		if (frm.doc.docstatus === 1
-			&& (flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) && flt(frm.doc.paid_amount) != flt(frm.doc.return_amount))) {
+		if (frm.doc.docstatus === 1 &&
+			(flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) && flt(frm.doc.paid_amount) != flt(frm.doc.return_amount))) {
 
-			if (frm.doc.repay_unclaimed_amount_from_salary == 0 && frappe.model.can_create("Journal Entry")){
-				frm.add_custom_button(__("Return"),  function() {
+			if (frm.doc.repay_unclaimed_amount_from_salary == 0 && frappe.model.can_create("Journal Entry")) {
+				frm.add_custom_button(__("Return"), function() {
 					frm.trigger('make_return_entry');
 				}, __('Create'));
-			}else if (frm.doc.repay_unclaimed_amount_from_salary == 1 && frappe.model.can_create("Additional Salary")){
-				frm.add_custom_button(__("Deduction from salary"),  function() {
+			} else if (frm.doc.repay_unclaimed_amount_from_salary == 1 && frappe.model.can_create("Additional Salary")) {
+				frm.add_custom_button(__("Deduction from salary"), function() {
 					frm.events.make_deduction_via_additional_salary(frm);
 				}, __('Create'));
 			}
 		}
 	},
 
-	make_deduction_via_additional_salary: function(frm){
+	make_deduction_via_additional_salary: function(frm) {
 		frappe.call({
 			method: "erpnext.hr.doctype.employee_advance.employee_advance.create_return_through_additional_salary",
 			args: {
 				doc: frm.doc
 			},
-			callback: function (r){
+			callback: function(r) {
 				var doclist = frappe.model.sync(r.message);
 				frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
 			}
@@ -94,7 +95,7 @@ frappe.ui.form.on('Employee Advance', {
 
 	make_payment_entry: function(frm) {
 		var method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry";
-		if(frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) {
+		if (frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) {
 			method = "erpnext.hr.doctype.employee_advance.employee_advance.make_bank_entry";
 		}
 		return frappe.call({
@@ -148,11 +149,11 @@ frappe.ui.form.on('Employee Advance', {
 		});
 	},
 
-	employee: function (frm) {
+	employee: function(frm) {
 		if (frm.doc.employee) {
 			frappe.run_serially([
-				() => 	frm.trigger('get_employee_currency'),
-				() => 	frm.trigger('get_pending_amount')
+				() => frm.trigger('get_employee_currency'),
+				() => frm.trigger('get_pending_amount')
 			]);
 		}
 	},
@@ -199,7 +200,7 @@ frappe.ui.form.on('Employee Advance', {
 			} else {
 				frm.set_value("exchange_rate", 1.0);
 				frm.set_df_property('exchange_rate', 'hidden', 1);
-				frm.set_df_property("exchange_rate", "description", "" );
+				frm.set_df_property("exchange_rate", "description", "");
 			}
 			frm.refresh_fields();
 		}
@@ -215,8 +216,8 @@ frappe.ui.form.on('Employee Advance', {
 			callback: function(r) {
 				frm.set_value("exchange_rate", flt(r.message));
 				frm.set_df_property('exchange_rate', 'hidden', 0);
-				frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency
-					+ " = [?] " + company_currency);
+				frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency +
+					" = [?] " + company_currency);
 			}
 		});
 	}

erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py

@@ -4,10 +4,10 @@ from frappe import _
 def get_data():
 	return {
 		'fieldname': 'employee_advance',
-        'non_standard_fieldnames': {
-            'Payment Entry': 'reference_name',
-            'Journal Entry': 'reference_name'
-        },
+		'non_standard_fieldnames': {
+			'Payment Entry': 'reference_name',
+			'Journal Entry': 'reference_name'
+		},
 		'transactions': [
 			{
 				'items': ['Expense Claim']

erpnext/hr/doctype/employee_referral/employee_referral.js

@@ -0,0 +1,68 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Employee Referral", {
+	refresh: function(frm) {
+		if (frm.doc.docstatus === 1 && frm.doc.status === "Pending") {
+			frm.add_custom_button(__("Reject Employee Referral"), function() {
+				frappe.confirm(
+					__("Are you sure you want to reject the Employee Referral?"),
+					function() {
+						frm.doc.status = "Rejected";
+						frm.dirty();
+						frm.save_or_update();
+					},
+					function() {
+						window.close();
+					}
+				);
+			});
+
+			frm.add_custom_button(__("Create Job Applicant"), function() {
+				frm.events.create_job_applicant(frm);
+			}).addClass("btn-primary");
+		}
+
+		// To check whether Payment is done or not
+		if (frm.doc.docstatus === 1 && frm.doc.status === "Accepted") {
+			frappe.db.get_list("Additional Salary", {
+				filters: {
+					ref_docname: cur_frm.doc.name,
+					docstatus: 1
+				},
+				fields: ["count(name) as additional_salary_count"]
+			}).then((data) => {
+
+				let additional_salary_count = data[0].additional_salary_count;
+
+				if (frm.doc.is_applicable_for_referral_bonus && !additional_salary_count) {
+					frm.add_custom_button(__("Create Additional Salary"), function() {
+						frm.events.create_additional_salary(frm);
+					}).addClass("btn-primary");
+				}
+			});
+		}
+
+
+
+	},
+	create_job_applicant: function(frm) {
+		frappe.model.open_mapped_doc({
+			method: "erpnext.hr.doctype.employee_referral.employee_referral.create_job_applicant",
+			frm: frm
+		});
+	},
+
+	create_additional_salary: function(frm) {
+		frappe.call({
+			method: "erpnext.hr.doctype.employee_referral.employee_referral.create_additional_salary",
+			args: {
+				doc: frm.doc
+			},
+			callback: function (r) {
+				var doclist = frappe.model.sync(r.message);
+				frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+			}
+		});
+	},
+});

erpnext/hr/doctype/employee_referral/employee_referral.json

@@ -0,0 +1,294 @@
+{
+ "actions": [],
+ "autoname": "format:HR-REF-{####}",
+ "creation": "2021-03-23 14:54:45.047051",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "first_name",
+  "last_name",
+  "full_name",
+  "email",
+  "contact_no",
+  "resume",
+  "resume_link",
+  "column_break_6",
+  "date",
+  "status",
+  "for_designation",
+  "current_employer",
+  "current_job_title",
+  "referrer_details_section",
+  "referrer",
+  "referrer_name",
+  "column_break_14",
+  "is_applicable_for_referral_bonus",
+  "referral_payment_status",
+  "department",
+  "additional_information_section",
+  "qualification_reason",
+  "work_references",
+  "amended_from"
+ ],
+ "fields": [
+  {
+   "fieldname": "first_name",
+   "fieldtype": "Data",
+   "label": "First Name ",
+   "reqd": 1
+  },
+  {
+   "fieldname": "last_name",
+   "fieldtype": "Data",
+   "label": "Last Name",
+   "reqd": 1
+  },
+  {
+   "fieldname": "full_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Full Name",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_no",
+   "fieldtype": "Data",
+   "in_standard_filter": 1,
+   "label": "Contact No.",
+   "options": "Phone"
+  },
+  {
+   "fieldname": "current_employer",
+   "fieldtype": "Data",
+   "label": "Current Employer "
+  },
+  {
+   "fieldname": "column_break_6",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "date",
+   "fieldtype": "Date",
+   "in_standard_filter": 1,
+   "label": "Date",
+   "reqd": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_standard_filter": 1,
+   "label": "Status",
+   "no_copy": 1,
+   "options": "Pending\nIn Process\nAccepted\nRejected",
+   "permlevel": 1,
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "current_job_title",
+   "fieldtype": "Data",
+   "label": "Current Job Title"
+  },
+  {
+   "fieldname": "resume",
+   "fieldtype": "Attach",
+   "label": "Resume"
+  },
+  {
+   "fieldname": "referrer_details_section",
+   "fieldtype": "Section Break",
+   "label": "Referrer Details"
+  },
+  {
+   "fetch_from": "employee.department",
+   "fieldname": "department",
+   "fieldtype": "Link",
+   "label": "Department",
+   "options": "Department",
+   "read_only": 1
+  },
+  {
+   "fieldname": "additional_information_section",
+   "fieldtype": "Section Break",
+   "label": "Additional Information "
+  },
+  {
+   "fieldname": "work_references",
+   "fieldtype": "Text Editor",
+   "label": "Work References"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Employee Referral",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_14",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "for_designation",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "For Designation ",
+   "options": "Designation",
+   "reqd": 1
+  },
+  {
+   "fieldname": "email",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Email",
+   "options": "Email",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "default": "1",
+   "fieldname": "is_applicable_for_referral_bonus",
+   "fieldtype": "Check",
+   "label": "Is Applicable for Referral Bonus"
+  },
+  {
+   "fieldname": "qualification_reason",
+   "fieldtype": "Text Editor",
+   "label": "Why is this Candidate Qualified for this Position?"
+  },
+  {
+   "fieldname": "referrer",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Referrer",
+   "options": "Employee",
+   "reqd": 1
+  },
+  {
+   "fetch_from": "referrer.employee_name",
+   "fieldname": "referrer_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Referrer Name",
+   "read_only": 1
+  },
+  {
+   "fieldname": "resume_link",
+   "fieldtype": "Data",
+   "label": "Resume Link"
+  },
+  {
+   "fieldname": "referral_payment_status",
+   "fieldtype": "Select",
+   "label": "Referral Bonus Payment Status",
+   "options": "\nUnpaid\nPaid",
+   "read_only": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-04-26 21:21:38.094086",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Referral",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "create": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Employee",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "permlevel": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "permlevel": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "email": 1,
+   "export": 1,
+   "permlevel": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Employee",
+   "share": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "full_name"
+}

erpnext/hr/doctype/employee_referral/employee_referral.py

@@ -0,0 +1,71 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import get_link_to_form
+from frappe.model.document import Document
+
+class EmployeeReferral(Document):
+	def validate(self):
+		self.set_full_name()
+		self.set_referral_bonus_payment_status()
+
+	def set_full_name(self):
+		self.full_name = " ".join(filter(None, [self.first_name, self.last_name]))
+
+	def set_referral_bonus_payment_status(self):
+		if not self.is_applicable_for_referral_bonus:
+			self.referral_payment_status = ""
+		else:
+			if not self.referral_payment_status:
+				self.referral_payment_status = "Unpaid"
+
+
+@frappe.whitelist()
+def create_job_applicant(source_name, target_doc=None):
+	emp_ref = frappe.get_doc("Employee Referral", source_name)
+	#just for Api call if some set status apart from default Status
+	status = emp_ref.status
+	if emp_ref.status in ["Pending", "In process"]:
+		status = "Open"
+
+	job_applicant = frappe.new_doc("Job Applicant")
+	job_applicant.employee_referral = emp_ref.name
+	job_applicant.status = status
+	job_applicant.applicant_name = emp_ref.full_name
+	job_applicant.email_id = emp_ref.email
+	job_applicant.phone_number = emp_ref.contact_no
+	job_applicant.resume_attachment = emp_ref.resume
+	job_applicant.resume_link = emp_ref.resume_link
+	job_applicant.save()
+
+	frappe.msgprint(_("Job Applicant {0} created successfully.").format(
+		get_link_to_form("Job Applicant", job_applicant.name)),
+		title=_("Success"), indicator="green")
+
+	emp_ref.db_set("status", "In Process")
+
+	return job_applicant
+
+
+@frappe.whitelist()
+def create_additional_salary(doc):
+	import json
+	from six import string_types
+
+	if isinstance(doc, string_types):
+		doc = frappe._dict(json.loads(doc))
+
+	if not frappe.db.exists("Additional Salary", {"ref_docname": doc.name}):
+		additional_salary = frappe.new_doc("Additional Salary")
+		additional_salary.employee = doc.referrer
+		additional_salary.company = frappe.db.get_value("Employee", doc.referrer, "company")
+		additional_salary.overwrite_salary_structure_amount = 0
+		additional_salary.ref_doctype = doc.doctype
+		additional_salary.ref_docname = doc.name
+
+	return additional_salary
+

erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py

@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+
+def get_data():
+	return {
+		'fieldname': 'employee_referral',
+		'non_standard_fieldnames': {
+			'Additional Salary': 'ref_docname'
+		},
+		'transactions': [
+			{
+				'items': ['Job Applicant', 'Additional Salary']
+			},
+
+		]
+	}

erpnext/hr/doctype/employee_referral/employee_referral_list.js

@@ -0,0 +1,14 @@
+frappe.listview_settings['Employee Referral'] = {
+	add_fields: ["status"],
+	get_indicator: function (doc) {
+		if (doc.status == "Pending") {
+			return [__(doc.status), "grey", "status,=," + doc.status];
+		} else if (doc.status == "In Process") {
+			return [__(doc.status), "orange", "status,=," + doc.status];
+		} else if (doc.status == "Accepted") {
+			return [__(doc.status), "green", "status,=," + doc.status];
+		} else if (doc.status == "Rejected") {
+			return [__(doc.status), "red", "status,=," + doc.status];
+		}
+	},
+};

erpnext/hr/doctype/employee_referral/test_employee_referral.py

@@ -0,0 +1,60 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import today
+from erpnext.hr.doctype.designation.test_designation import create_designation
+from erpnext.hr.doctype.employee_referral.employee_referral import create_job_applicant, create_additional_salary
+from erpnext.hr.doctype.employee.test_employee import make_employee
+import unittest
+
+class TestEmployeeReferral(unittest.TestCase):
+	def test_workflow_and_status_sync(self):
+		emp_ref = create_employee_referral()
+
+		#Check Initial status
+		self.assertTrue(emp_ref.status, "Pending")
+
+		job_applicant = create_job_applicant(emp_ref.name)
+
+
+		#Check status sync
+		emp_ref.reload()
+		self.assertTrue(emp_ref.status, "In Process")
+
+		job_applicant.reload()
+		job_applicant.status = "Rejected"
+		job_applicant.save()
+
+		emp_ref.reload()
+		self.assertTrue(emp_ref.status, "Rejected")
+
+		job_applicant.reload()
+		job_applicant.status = "Accepted"
+		job_applicant.save()
+
+		emp_ref.reload()
+		self.assertTrue(emp_ref.status, "Accepted")
+
+
+		# Check for Referral reference in additional salary
+
+		add_sal = create_additional_salary(emp_ref)
+		self.assertTrue(add_sal.ref_docname, emp_ref.name)
+
+
+def create_employee_referral():
+	emp_ref = frappe.new_doc("Employee Referral")
+	emp_ref.first_name = "Mahesh"
+	emp_ref.last_name = "Singh"
+	emp_ref.email = "a@b.c"
+	emp_ref.date = today()
+	emp_ref.for_designation = create_designation().name
+	emp_ref.referrer = make_employee("testassetmovemp@example.com", company="_Test Company")
+	emp_ref.is_applicable_for_employee_referral_compensation = 1
+	emp_ref.save()
+	emp_ref.submit()
+
+	return emp_ref

erpnext/hr/doctype/employee_separation/employee_separation.json

@@ -1,626 +1,177 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "HR-EMP-SEP-.YYYY.-.#####", 
- "beta": 0, 
- "creation": "2018-05-10 02:29:16.740490", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "actions": [],
+ "autoname": "HR-EMP-SEP-.YYYY.-.#####",
+ "creation": "2018-05-10 02:29:16.740490",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "employee",
+  "employee_name",
+  "department",
+  "designation",
+  "employee_grade",
+  "column_break_7",
+  "company",
+  "boarding_status",
+  "resignation_letter_date",
+  "project",
+  "table_for_activity",
+  "employee_separation_template",
+  "activities",
+  "notify_users_by_email",
+  "section_break_14",
+  "exit_interview",
+  "amended_from"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "employee", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Employee", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "employee.employee_name", 
-   "fieldname": "employee_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Employee Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "employee.resignation_letter_date", 
-   "fieldname": "resignation_letter_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Resignation Letter Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "boarding_status", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "\nPending\nIn Process\nCompleted", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "employee",
+   "fieldtype": "Link",
+   "label": "Employee",
+   "options": "Employee",
+   "reqd": 1
   },
   {
-    "allow_bulk_edit": 0,
-   "allow_bulk_edit": 0, 
-    "allow_bulk_edit": 0,
-    "allow_in_quick_entry": 0,
-   "allow_in_quick_entry": 0, 
-    "allow_in_quick_entry": 0,
-    "allow_on_submit": 1,
-    "bold": 0,
-    "collapsible": 0,
-    "columns": 0,
-    "fieldname": "notify_users_by_email",
-    "fieldtype": "Check",
-    "hidden": 0,
-    "ignore_user_permissions": 0,
-    "ignore_xss_filter": 0,
-    "in_filter": 0,
-    "in_global_search": 0,
-    "in_list_view": 0,
-    "in_standard_filter": 0,
-    "label": "Notify users by email",
-    "length": 0,
-    "no_copy": 0,
-    "permlevel": 0,
-    "precision": "",
-    "print_hide": 0,
-    "print_hide_if_no_value": 0,
-    "read_only": 0,
-    "remember_last_selected_value": 0,
-    "report_hide": 0,
-    "reqd": 0,
-    "search_index": 0,
-    "set_only_once": 0,
-    "translatable": 0,
-    "unique": 0
-   },
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_7", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "employee_separation_template", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Employee Separation Template", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee Separation Template", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "employee.company", 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fetch_from": "employee.employee_name",
+   "fieldname": "employee_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Employee Name",
+   "read_only": 1
   },
   {
-    "allow_bulk_edit": 0, 
-    "allow_in_quick_entry": 0, 
-    "allow_on_submit": 0, 
-    "bold": 0, 
-    "collapsible": 0, 
-    "columns": 0, 
-    "fieldname": "project", 
-    "fieldtype": "Link", 
-    "hidden": 0, 
-    "ignore_user_permissions": 0, 
-    "ignore_xss_filter": 0, 
-    "in_filter": 0, 
-    "in_global_search": 0, 
-    "in_list_view": 0, 
-    "in_standard_filter": 0, 
-    "label": "Project", 
-    "length": 0, 
-    "no_copy": 0, 
-    "options": "Project", 
-    "permlevel": 0, 
-    "precision": "", 
-    "print_hide": 0, 
-    "print_hide_if_no_value": 0, 
-    "read_only": 1, 
-    "remember_last_selected_value": 0, 
-    "report_hide": 0, 
-    "reqd": 0, 
-    "search_index": 0, 
-    "set_only_once": 0, 
-    "translatable": 0, 
-    "unique": 0
-   },
+   "fetch_from": "employee.resignation_letter_date",
+   "fieldname": "resignation_letter_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Resignation Letter Date",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "employee.department", 
-   "fieldname": "department", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Department", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Department", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "allow_on_submit": 1,
+   "fieldname": "boarding_status",
+   "fieldtype": "Select",
+   "label": "Status",
+   "options": "\nPending\nIn Process\nCompleted",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "employee.designation", 
-   "fieldname": "designation", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Designation", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Designation", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "allow_on_submit": 1,
+   "default": "0",
+   "fieldname": "notify_users_by_email",
+   "fieldtype": "Check",
+   "label": "Notify users by email"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "employee.grade", 
-   "fieldname": "employee_grade", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Employee Grade", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee Grade", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_7",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "table_for_activity", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "employee_separation_template",
+   "fieldtype": "Link",
+   "label": "Employee Separation Template",
+   "options": "Employee Separation Template"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "activities", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Activities", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee Boarding Activity", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "employee.company",
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_14", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "exit_interview", 
-   "fieldtype": "Text Editor", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Exit Interview Summary", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "employee.department",
+   "fieldname": "department",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Department",
+   "options": "Department",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Amended From", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Employee Separation", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fetch_from": "employee.designation",
+   "fieldname": "designation",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Designation",
+   "options": "Designation",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "employee.grade",
+   "fieldname": "employee_grade",
+   "fieldtype": "Link",
+   "label": "Employee Grade",
+   "options": "Employee Grade",
+   "read_only": 1
+  },
+  {
+   "fieldname": "table_for_activity",
+   "fieldtype": "Section Break",
+   "label": "Separation Activities"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "activities",
+   "fieldtype": "Table",
+   "label": "Activities",
+   "options": "Employee Boarding Activity"
+  },
+  {
+   "fieldname": "section_break_14",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "exit_interview",
+   "fieldtype": "Text Editor",
+   "label": "Exit Interview Summary"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Employee Separation",
+   "print_hide": 1,
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-08-03 16:15:39.025898", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Employee Separation", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-04-28 15:58:36.020196",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Separation",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "employee_name", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "employee_name",
+ "track_changes": 1
 }

erpnext/hr/doctype/employee_separation/test_employee_separation.py

@@ -18,7 +18,7 @@ class TestEmployeeSeparation(unittest.TestCase):
 			'activity_name': 'Deactivate Employee',
 			'role': 'HR User'
 		})
-		separation.status = 'Pending'
+		separation.boarding_status = 'Pending'
 		separation.insert()
 		separation.submit()
 		self.assertEqual(separation.docstatus, 1)

erpnext/hr/doctype/expense_claim/expense_claim.json

@@ -14,6 +14,7 @@
   "column_break_5",
   "expense_approver",
   "approval_status",
+  "delivery_trip",
   "is_paid",
   "expense_details",
   "expenses",
@@ -365,13 +366,20 @@
    "label": "Total Taxes and Charges",
    "options": "Company:company:default_currency",
    "read_only": 1
+  },
+  {
+   "depends_on": "eval: doc.delivery_trip",
+   "fieldname": "delivery_trip",
+   "fieldtype": "Link",
+   "label": "Delivery Trip",
+   "options": "Delivery Trip"
   }
  ],
  "icon": "fa fa-money",
  "idx": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-09-18 17:26:09.703215",
+ "modified": "2021-05-04 05:35:12.040199",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Expense Claim",

erpnext/hr/doctype/expense_claim/test_expense_claim.py

@@ -88,9 +88,9 @@ class TestExpenseClaim(unittest.TestCase):
 		])
 
 		for gle in gl_entries:
-			self.assertEquals(expected_values[gle.account][0], gle.account)
-			self.assertEquals(expected_values[gle.account][1], gle.debit)
-			self.assertEquals(expected_values[gle.account][2], gle.credit)
+			self.assertEqual(expected_values[gle.account][0], gle.account)
+			self.assertEqual(expected_values[gle.account][1], gle.debit)
+			self.assertEqual(expected_values[gle.account][2], gle.credit)
 
 	def test_rejected_expense_claim(self):
 		payable_account = get_payable_account(company_name)
@@ -104,11 +104,11 @@ class TestExpenseClaim(unittest.TestCase):
 		})
 		expense_claim.submit()
 
-		self.assertEquals(expense_claim.status, 'Rejected')
-		self.assertEquals(expense_claim.total_sanctioned_amount, 0.0)
+		self.assertEqual(expense_claim.status, 'Rejected')
+		self.assertEqual(expense_claim.total_sanctioned_amount, 0.0)
 
 		gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
-		self.assertEquals(len(gl_entry), 0)
+		self.assertEqual(len(gl_entry), 0)
 
 	def test_expense_approver_perms(self):
 		user = "test_approver_perm_emp@example.com"

erpnext/hr/doctype/job_applicant/job_applicant.json

@@ -18,6 +18,7 @@
   "job_title",
   "source",
   "source_name",
+  "employee_referral",
   "applicant_rating",
   "section_break_6",
   "notes",
@@ -152,13 +153,20 @@
    "fieldtype": "Link",
    "label": "Currency",
    "options": "Currency"
+  },
+  {
+   "fieldname": "employee_referral",
+   "fieldtype": "Link",
+   "label": "Employee Referral",
+   "options": "Employee Referral",
+   "read_only": 1
   }
  ],
  "icon": "fa fa-user",
  "idx": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2020-09-18 12:39:02.557563",
+ "modified": "2021-03-24 15:51:11.117517",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Job Applicant",

erpnext/hr/doctype/job_applicant/job_applicant.py

@@ -28,10 +28,21 @@ class JobApplicant(Document):
 		if self.email_id:
 			validate_email_address(self.email_id, True)
 
+		if self.employee_referral:
+			self.set_status_for_employee_referral()
+
 		if not self.applicant_name and self.email_id:
 			guess = self.email_id.split('@')[0]
 			self.applicant_name = ' '.join([p.capitalize() for p in guess.split('.')])
 
+	def set_status_for_employee_referral(self):
+		emp_ref = frappe.get_doc("Employee Referral", self.employee_referral)
+		if self.status in ["Open", "Replied", "Hold"]:
+			emp_ref.db_set("status", "In Process")
+		elif self.status in ["Accepted", "Rejected"]:
+			emp_ref.db_set("status", self.status)
+
+
 	def check_email_id_is_unique(self):
 		if self.email_id:
 			names = frappe.db.sql_list("""select name from `tabJob Applicant`

erpnext/hr/doctype/job_offer/test_job_offer.py

@@ -35,13 +35,13 @@ class TestJobOffer(unittest.TestCase):
 		job_offer = create_job_offer(job_applicant=job_applicant.name)
 		job_offer.submit()
 		job_applicant.reload()
-		self.assertEquals(job_applicant.status, "Accepted")
+		self.assertEqual(job_applicant.status, "Accepted")
 
 		# status update after rejection
 		job_offer.status = "Rejected"
 		job_offer.submit()
 		job_applicant.reload()
-		self.assertEquals(job_applicant.status, "Rejected")
+		self.assertEqual(job_applicant.status, "Rejected")
 
 def create_job_offer(**args):
 	args = frappe._dict(args)

erpnext/hr/doctype/leave_allocation/test_leave_allocation.py

@@ -96,7 +96,7 @@ class TestLeaveAllocation(unittest.TestCase):
 			carry_forward=1)
 		leave_allocation_1.submit()
 
-		self.assertEquals(leave_allocation_1.unused_leaves, 10)
+		self.assertEqual(leave_allocation_1.unused_leaves, 10)
 
 		leave_allocation_1.cancel()
 
@@ -108,7 +108,7 @@ class TestLeaveAllocation(unittest.TestCase):
 			new_leaves_allocated=25)
 		leave_allocation_2.submit()
 
-		self.assertEquals(leave_allocation_2.unused_leaves, 5)
+		self.assertEqual(leave_allocation_2.unused_leaves, 5)
 
 	def test_carry_forward_leaves_expiry(self):
 		frappe.db.sql("delete from `tabLeave Allocation`")
@@ -145,7 +145,7 @@ class TestLeaveAllocation(unittest.TestCase):
 			to_date=add_months(nowdate(), 12))
 		leave_allocation_1.submit()
 
-		self.assertEquals(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
+		self.assertEqual(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
 
 	def test_creation_of_leave_ledger_entry_on_submit(self):
 		frappe.db.sql("delete from `tabLeave Allocation`")
@@ -155,10 +155,10 @@ class TestLeaveAllocation(unittest.TestCase):
 
 		leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_allocation.name))
 
-		self.assertEquals(len(leave_ledger_entry), 1)
-		self.assertEquals(leave_ledger_entry[0].employee, leave_allocation.employee)
-		self.assertEquals(leave_ledger_entry[0].leave_type, leave_allocation.leave_type)
-		self.assertEquals(leave_ledger_entry[0].leaves, leave_allocation.new_leaves_allocated)
+		self.assertEqual(len(leave_ledger_entry), 1)
+		self.assertEqual(leave_ledger_entry[0].employee, leave_allocation.employee)
+		self.assertEqual(leave_ledger_entry[0].leave_type, leave_allocation.leave_type)
+		self.assertEqual(leave_ledger_entry[0].leaves, leave_allocation.new_leaves_allocated)
 
 		# check if leave ledger entry is deleted on cancellation
 		leave_allocation.cancel()

erpnext/hr/doctype/leave_application/test_leave_application.py

@@ -16,36 +16,36 @@ from erpnext.hr.doctype.employee.test_employee import make_employee
 test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"]
 
 _test_records = [
- {
-  "company": "_Test Company",
-  "doctype": "Leave Application",
-  "employee": "_T-Employee-00001",
-  "from_date": "2013-05-01",
-  "description": "_Test Reason",
-  "leave_type": "_Test Leave Type",
-  "posting_date": "2013-01-02",
-  "to_date": "2013-05-05"
- },
- {
-  "company": "_Test Company",
-  "doctype": "Leave Application",
-  "employee": "_T-Employee-00002",
-  "from_date": "2013-05-01",
-  "description": "_Test Reason",
-  "leave_type": "_Test Leave Type",
-  "posting_date": "2013-01-02",
-  "to_date": "2013-05-05"
- },
- {
-  "company": "_Test Company",
-  "doctype": "Leave Application",
-  "employee": "_T-Employee-00001",
-  "from_date": "2013-01-15",
-  "description": "_Test Reason",
-  "leave_type": "_Test Leave Type LWP",
-  "posting_date": "2013-01-02",
-  "to_date": "2013-01-15"
- }
+	{
+		"company": "_Test Company",
+		"doctype": "Leave Application",
+		"employee": "_T-Employee-00001",
+		"from_date": "2013-05-01",
+		"description": "_Test Reason",
+		"leave_type": "_Test Leave Type",
+		"posting_date": "2013-01-02",
+		"to_date": "2013-05-05"
+	},
+	{
+		"company": "_Test Company",
+		"doctype": "Leave Application",
+		"employee": "_T-Employee-00002",
+		"from_date": "2013-05-01",
+		"description": "_Test Reason",
+		"leave_type": "_Test Leave Type",
+		"posting_date": "2013-01-02",
+		"to_date": "2013-05-05"
+	},
+	{
+		"company": "_Test Company",
+		"doctype": "Leave Application",
+		"employee": "_T-Employee-00001",
+		"from_date": "2013-01-15",
+		"description": "_Test Reason",
+		"leave_type": "_Test Leave Type LWP",
+		"posting_date": "2013-01-02",
+		"to_date": "2013-01-15"
+	}
 ]
 
 
@@ -516,9 +516,9 @@ class TestLeaveApplication(unittest.TestCase):
 		leave_application.submit()
 		leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name))
 
-		self.assertEquals(leave_ledger_entry[0].employee, leave_application.employee)
-		self.assertEquals(leave_ledger_entry[0].leave_type, leave_application.leave_type)
-		self.assertEquals(leave_ledger_entry[0].leaves, leave_application.total_leave_days * -1)
+		self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
+		self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
+		self.assertEqual(leave_ledger_entry[0].leaves, leave_application.total_leave_days * -1)
 
 		# check if leave ledger entry is deleted on cancellation
 		leave_application.cancel()
@@ -549,11 +549,11 @@ class TestLeaveApplication(unittest.TestCase):
 
 		leave_ledger_entry = frappe.get_all('Leave Ledger Entry', '*', filters=dict(transaction_name=leave_application.name))
 
-		self.assertEquals(len(leave_ledger_entry), 2)
-		self.assertEquals(leave_ledger_entry[0].employee, leave_application.employee)
-		self.assertEquals(leave_ledger_entry[0].leave_type, leave_application.leave_type)
-		self.assertEquals(leave_ledger_entry[0].leaves, -9)
-		self.assertEquals(leave_ledger_entry[1].leaves, -2)
+		self.assertEqual(len(leave_ledger_entry), 2)
+		self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
+		self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
+		self.assertEqual(leave_ledger_entry[0].leaves, -9)
+		self.assertEqual(leave_ledger_entry[1].leaves, -2)
 
 	def test_leave_application_creation_after_expiry(self):
 		# test leave balance for carry forwarded allocation
@@ -566,7 +566,7 @@ class TestLeaveApplication(unittest.TestCase):
 
 		create_carry_forwarded_allocation(employee, leave_type)
 
-		self.assertEquals(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
+		self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
 
 	def test_leave_approver_perms(self):
 		employee = get_employee()

erpnext/hr/doctype/leave_encashment/test_leave_encashment.py

@@ -88,10 +88,10 @@ class TestLeaveEncashment(unittest.TestCase):
 
 		leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_encashment.name))
 
-		self.assertEquals(len(leave_ledger_entry), 1)
-		self.assertEquals(leave_ledger_entry[0].employee, leave_encashment.employee)
-		self.assertEquals(leave_ledger_entry[0].leave_type, leave_encashment.leave_type)
-		self.assertEquals(leave_ledger_entry[0].leaves, leave_encashment.encashable_days *  -1)
+		self.assertEqual(len(leave_ledger_entry), 1)
+		self.assertEqual(leave_ledger_entry[0].employee, leave_encashment.employee)
+		self.assertEqual(leave_ledger_entry[0].leave_type, leave_encashment.leave_type)
+		self.assertEqual(leave_ledger_entry[0].leaves, leave_encashment.encashable_days * -1)
 
 		# check if leave ledger entry is deleted on cancellation
 

erpnext/hr/notification/training_feedback/training_feedback.json

@@ -1,5 +1,6 @@
 {
  "attach_print": 0,
+ "channel": "Email",
  "creation": "2017-08-11 03:17:11.769210",
  "days_in_advance": 0,
  "docstatus": 0,

erpnext/hr/utils.py

@@ -32,13 +32,15 @@ class EmployeeBoardingController(Document):
 			project_name += self.job_applicant
 		else:
 			project_name += self.employee
+
 		project = frappe.get_doc({
 				"doctype": "Project",
 				"project_name": project_name,
 				"expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date,
 				"department": self.department,
 				"company": self.company
-			}).insert(ignore_permissions=True)
+			}).insert(ignore_permissions=True, ignore_mandatory=True)
+
 		self.db_set("project", project.name)
 		self.db_set("boarding_status", "Pending")
 		self.reload()

erpnext/hr/workspace/hr/hr.json

@@ -520,6 +520,15 @@
    "onboard": 1,
    "type": "Link"
   },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Referral",
+   "link_to": "Employee Referral",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
   {
    "dependencies": "",
    "hidden": 0,
@@ -814,7 +823,7 @@
    "type": "Link"
   }
  ],
- "modified": "2021-03-24 17:35:21.483297",
+ "modified": "2021-04-26 13:36:15.413819",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR",

erpnext/loan_management/doctype/loan/loan.py

@@ -71,7 +71,6 @@ class Loan(AccountsController):
 			frappe.throw(_("Repay From Salary can be selected only for term loans"))
 
 	def make_repayment_schedule(self):
-
 		if not self.repayment_start_date:
 			frappe.throw(_("Repayment Start Date is mandatory for term loans"))
 
@@ -79,10 +78,9 @@ class Loan(AccountsController):
 		payment_date = self.repayment_start_date
 		balance_amount = self.loan_amount
 		while(balance_amount > 0):
-			interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
+			interest_amount = flt(balance_amount * flt(self.rate_of_interest) / (12*100))
 			principal_amount = self.monthly_repayment_amount - interest_amount
-			balance_amount = rounded(balance_amount + interest_amount - self.monthly_repayment_amount)
-
+			balance_amount = flt(balance_amount + interest_amount - self.monthly_repayment_amount)
 			if balance_amount < 0:
 				principal_amount += balance_amount
 				balance_amount = 0.0
@@ -196,7 +194,8 @@ def request_loan_closure(loan, posting_date=None):
 		posting_date = getdate()
 
 	amounts = calculate_amounts(loan, posting_date)
-	pending_amount = amounts['payable_amount'] + amounts['unaccrued_interest']
+	pending_amount = amounts['pending_principal_amount'] + amounts['unaccrued_interest'] + \
+		amounts['interest_amount'] + amounts['penalty_amount']
 
 	loan_type = frappe.get_value('Loan', loan, 'loan_type')
 	write_off_limit = frappe.get_value('Loan Type', loan_type, 'write_off_amount')

erpnext/loan_management/doctype/loan/test_loan.py

@@ -55,26 +55,26 @@ class TestLoan(unittest.TestCase):
 
 	def test_loan(self):
 		loan = frappe.get_doc("Loan", {"applicant":self.applicant1})
-		self.assertEquals(loan.monthly_repayment_amount, 15052)
-		self.assertEquals(loan.total_interest_payable, 21034)
-		self.assertEquals(loan.total_payment, 301034)
+		self.assertEqual(loan.monthly_repayment_amount, 15052)
+		self.assertEqual(flt(loan.total_interest_payable, 0), 21034)
+		self.assertEqual(flt(loan.total_payment, 0), 301034)
 
 		schedule = loan.repayment_schedule
 
 		self.assertEqual(len(schedule), 20)
 
-		for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227079], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
-			self.assertEqual(schedule[idx].principal_amount, principal_amount)
-			self.assertEqual(schedule[idx].interest_amount, interest_amount)
-			self.assertEqual(schedule[idx].balance_loan_amount, balance_loan_amount)
+		for idx, principal_amount, interest_amount, balance_loan_amount in [[3, 13369, 1683, 227080], [19, 14941, 105, 0], [17, 14740, 312, 29785]]:
+			self.assertEqual(flt(schedule[idx].principal_amount, 0), principal_amount)
+			self.assertEqual(flt(schedule[idx].interest_amount, 0), interest_amount)
+			self.assertEqual(flt(schedule[idx].balance_loan_amount, 0), balance_loan_amount)
 
 		loan.repayment_method = "Repay Fixed Amount per Period"
 		loan.monthly_repayment_amount = 14000
 		loan.save()
 
-		self.assertEquals(len(loan.repayment_schedule), 22)
-		self.assertEquals(loan.total_interest_payable, 22712)
-		self.assertEquals(loan.total_payment, 302712)
+		self.assertEqual(len(loan.repayment_schedule), 22)
+		self.assertEqual(flt(loan.total_interest_payable, 0), 22712)
+		self.assertEqual(flt(loan.total_payment, 0), 302712)
 
 	def test_loan_with_security(self):
 
@@ -89,7 +89,7 @@ class TestLoan(unittest.TestCase):
 
 		loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods",
 			12, loan_application)
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 	def test_loan_disbursement(self):
 		pledge = [{
@@ -102,7 +102,7 @@ class TestLoan(unittest.TestCase):
 		create_pledge(loan_application)
 
 		loan = create_loan_with_security(self.applicant2, "Stock Loan", "Repay Over Number of Periods", 12, loan_application)
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		loan.submit()
 
@@ -120,8 +120,8 @@ class TestLoan(unittest.TestCase):
 			filters = {'voucher_type': 'Loan Disbursement', 'voucher_no': loan_disbursement_entry2.name}
 		)
 
-		self.assertEquals(loan.status, "Disbursed")
-		self.assertEquals(loan.disbursed_amount, 1000000)
+		self.assertEqual(loan.status, "Disbursed")
+		self.assertEqual(loan.disbursed_amount, 1000000)
 		self.assertTrue(gl_entries1)
 		self.assertTrue(gl_entries2)
 
@@ -137,7 +137,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -156,15 +156,15 @@ class TestLoan(unittest.TestCase):
 		repayment_entry.submit()
 
 		penalty_amount = (accrued_interest_amount * 5 * 25) / 100
-		self.assertEquals(flt(repayment_entry.penalty_amount,0), flt(penalty_amount, 0))
+		self.assertEqual(flt(repayment_entry.penalty_amount,0), flt(penalty_amount, 0))
 
 		amounts = frappe.db.get_all('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount'])
 
 		loan.load_from_db()
 
 		total_interest_paid = amounts[0]['paid_interest_amount'] + amounts[1]['paid_interest_amount']
-		self.assertEquals(amounts[1]['paid_interest_amount'], repayment_entry.interest_payable)
-		self.assertEquals(flt(loan.total_principal_paid, 0), flt(repayment_entry.amount_paid -
+		self.assertEqual(amounts[1]['paid_interest_amount'], repayment_entry.interest_payable)
+		self.assertEqual(flt(loan.total_principal_paid, 0), flt(repayment_entry.amount_paid -
 			 penalty_amount - total_interest_paid, 0))
 
 	def test_loan_closure(self):
@@ -179,7 +179,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -204,12 +204,12 @@ class TestLoan(unittest.TestCase):
 
 		amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
 
-		self.assertEquals(flt(amount, 0),flt(accrued_interest_amount, 0))
-		self.assertEquals(flt(repayment_entry.penalty_amount, 5), 0)
+		self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+		self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
 
 		request_loan_closure(loan.name)
 		loan.load_from_db()
-		self.assertEquals(loan.status, "Loan Closure Requested")
+		self.assertEqual(loan.status, "Loan Closure Requested")
 
 	def test_loan_repayment_for_term_loan(self):
 		pledges = [{
@@ -241,8 +241,8 @@ class TestLoan(unittest.TestCase):
 		amounts = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['paid_interest_amount',
 			'paid_principal_amount'])
 
-		self.assertEquals(amounts[0], 11250.00)
-		self.assertEquals(amounts[1], 78303.00)
+		self.assertEqual(amounts[0], 11250.00)
+		self.assertEqual(amounts[1], 78303.00)
 
 	def test_security_shortfall(self):
 		pledges = [{
@@ -268,17 +268,17 @@ class TestLoan(unittest.TestCase):
 		loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
 		self.assertTrue(loan_security_shortfall)
 
-		self.assertEquals(loan_security_shortfall.loan_amount, 1000000.00)
-		self.assertEquals(loan_security_shortfall.security_value, 800000.00)
-		self.assertEquals(loan_security_shortfall.shortfall_amount, 600000.00)
+		self.assertEqual(loan_security_shortfall.loan_amount, 1000000.00)
+		self.assertEqual(loan_security_shortfall.security_value, 800000.00)
+		self.assertEqual(loan_security_shortfall.shortfall_amount, 600000.00)
 
 		frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
 			where loan_security='Test Security 2'""")
 
 		create_process_loan_security_shortfall()
 		loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
-		self.assertEquals(loan_security_shortfall.status, "Completed")
-		self.assertEquals(loan_security_shortfall.shortfall_amount, 0)
+		self.assertEqual(loan_security_shortfall.status, "Completed")
+		self.assertEqual(loan_security_shortfall.shortfall_amount, 0)
 
 	def test_loan_security_unpledge(self):
 		pledge = [{
@@ -292,7 +292,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -312,7 +312,7 @@ class TestLoan(unittest.TestCase):
 
 		request_loan_closure(loan.name)
 		loan.load_from_db()
-		self.assertEquals(loan.status, "Loan Closure Requested")
+		self.assertEqual(loan.status, "Loan Closure Requested")
 
 		unpledge_request = unpledge_security(loan=loan.name, save=1)
 		unpledge_request.submit()
@@ -323,11 +323,11 @@ class TestLoan(unittest.TestCase):
 		pledged_qty = get_pledged_security_qty(loan.name)
 
 		self.assertEqual(loan.status, 'Closed')
-		self.assertEquals(sum(pledged_qty.values()), 0)
+		self.assertEqual(sum(pledged_qty.values()), 0)
 
 		amounts = amounts = calculate_amounts(loan.name, add_days(last_date, 5))
 		self.assertEqual(amounts['pending_principal_amount'], 0)
-		self.assertEquals(amounts['payable_principal_amount'], 0.0)
+		self.assertEqual(amounts['payable_principal_amount'], 0.0)
 		self.assertEqual(amounts['interest_amount'], 0)
 
 	def test_partial_loan_security_unpledge(self):
@@ -346,7 +346,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -379,7 +379,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		unpledge_map = {'Test Security 1': 4000}
 		unpledge_request = unpledge_security(loan=loan.name, security_map = unpledge_map, save=1)
@@ -450,7 +450,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -475,7 +475,7 @@ class TestLoan(unittest.TestCase):
 
 		request_loan_closure(loan.name)
 		loan.load_from_db()
-		self.assertEquals(loan.status, "Loan Closure Requested")
+		self.assertEqual(loan.status, "Loan Closure Requested")
 
 		amounts = calculate_amounts(loan.name, add_days(last_date, 5))
 		self.assertEqual(amounts['pending_principal_amount'], 0.0)
@@ -492,7 +492,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -533,8 +533,8 @@ class TestLoan(unittest.TestCase):
 		calculated_penalty_amount = frappe.db.get_value('Loan Interest Accrual',
 			{'process_loan_interest_accrual': process, 'loan': loan.name}, 'penalty_amount')
 
-		self.assertEquals(loan.loan_amount, 1000000)
-		self.assertEquals(calculated_penalty_amount, penalty_amount)
+		self.assertEqual(loan.loan_amount, 1000000)
+		self.assertEqual(calculated_penalty_amount, penalty_amount)
 
 	def test_penalty_repayment(self):
 		loan, dummy = create_loan_scenario_for_penalty(self)
@@ -547,13 +547,13 @@ class TestLoan(unittest.TestCase):
 		repayment_entry.submit()
 
 		amounts = calculate_amounts(loan.name, '2019-11-30 00:00:01')
-		self.assertEquals(amounts['penalty_amount'], second_penalty)
+		self.assertEqual(amounts['penalty_amount'], second_penalty)
 
 		repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:01', second_penalty)
 		repayment_entry.submit()
 
 		amounts = calculate_amounts(loan.name, '2019-11-30 00:00:02')
-		self.assertEquals(amounts['penalty_amount'], 0)
+		self.assertEqual(amounts['penalty_amount'], 0)
 
 	def test_loan_write_off_limit(self):
 		pledge = [{
@@ -567,7 +567,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -589,15 +589,15 @@ class TestLoan(unittest.TestCase):
 
 		amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
 
-		self.assertEquals(flt(amount, 0),flt(accrued_interest_amount, 0))
-		self.assertEquals(flt(repayment_entry.penalty_amount, 5), 0)
+		self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+		self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
 
 		amounts = calculate_amounts(loan.name, add_days(last_date, 5))
-		self.assertEquals(flt(amounts['pending_principal_amount'], 0), 50)
+		self.assertEqual(flt(amounts['pending_principal_amount'], 0), 50)
 
 		request_loan_closure(loan.name)
 		loan.load_from_db()
-		self.assertEquals(loan.status, "Loan Closure Requested")
+		self.assertEqual(loan.status, "Loan Closure Requested")
 
 	def test_loan_amount_write_off(self):
 		pledge = [{
@@ -611,7 +611,7 @@ class TestLoan(unittest.TestCase):
 		loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -633,17 +633,17 @@ class TestLoan(unittest.TestCase):
 
 		amount = frappe.db.get_value('Loan Interest Accrual', {'loan': loan.name}, ['sum(paid_interest_amount)'])
 
-		self.assertEquals(flt(amount, 0),flt(accrued_interest_amount, 0))
-		self.assertEquals(flt(repayment_entry.penalty_amount, 5), 0)
+		self.assertEqual(flt(amount, 0),flt(accrued_interest_amount, 0))
+		self.assertEqual(flt(repayment_entry.penalty_amount, 5), 0)
 
 		amounts = calculate_amounts(loan.name, add_days(last_date, 5))
-		self.assertEquals(flt(amounts['pending_principal_amount'], 0), 100)
+		self.assertEqual(flt(amounts['pending_principal_amount'], 0), 100)
 
 		we = make_loan_write_off(loan.name, amount=amounts['pending_principal_amount'])
 		we.submit()
 
 		amounts = calculate_amounts(loan.name, add_days(last_date, 5))
-		self.assertEquals(flt(amounts['pending_principal_amount'], 0), 0)
+		self.assertEqual(flt(amounts['pending_principal_amount'], 0), 0)
 
 def create_loan_scenario_for_penalty(doc):
 	pledge = [{

erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py

@@ -87,7 +87,7 @@ class TestLoanDisbursement(unittest.TestCase):
 		loan = create_demand_loan(self.applicant, "Demand Loan", loan_application, posting_date='2019-10-01')
 		loan.submit()
 
-		self.assertEquals(loan.loan_amount, 1000000)
+		self.assertEqual(loan.loan_amount, 1000000)
 
 		first_date = '2019-10-01'
 		last_date = '2019-10-30'
@@ -114,5 +114,5 @@ class TestLoanDisbursement(unittest.TestCase):
 		per_day_interest = get_per_day_interest(1500000, 13.5, '2019-10-30')
 		interest = per_day_interest * 15
 
-		self.assertEquals(amounts['pending_principal_amount'], 1500000)
-		self.assertEquals(amounts['interest_amount'], flt(interest + previous_interest, 2))
+		self.assertEqual(amounts['pending_principal_amount'], 1500000)
+		self.assertEqual(amounts['interest_amount'], flt(interest + previous_interest, 2))

erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py

@@ -52,7 +52,7 @@ class TestLoanInterestAccrual(unittest.TestCase):
 		process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
 		loan_interest_accural = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name})
 
-		self.assertEquals(flt(loan_interest_accural.interest_amount, 0), flt(accrued_interest_amount, 0))
+		self.assertEqual(flt(loan_interest_accural.interest_amount, 0), flt(accrued_interest_amount, 0))
 
 	def test_accumulated_amounts(self):
 		pledge = [{
@@ -76,7 +76,7 @@ class TestLoanInterestAccrual(unittest.TestCase):
 		process_loan_interest_accrual_for_demand_loans(posting_date=last_date)
 		loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name})
 
-		self.assertEquals(flt(loan_interest_accrual.interest_amount, 0), flt(accrued_interest_amount, 0))
+		self.assertEqual(flt(loan_interest_accrual.interest_amount, 0), flt(accrued_interest_amount, 0))
 
 		next_start_date = '2019-10-31'
 		next_end_date = '2019-11-29'
@@ -90,4 +90,4 @@ class TestLoanInterestAccrual(unittest.TestCase):
 
 		loan_interest_accrual = frappe.get_doc("Loan Interest Accrual", {'loan': loan.name,
 			'process_loan_interest_accrual': process})
-		self.assertEquals(flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount)
+		self.assertEqual(flt(loan_interest_accrual.total_pending_interest_amount, 0), total_pending_interest_amount)

erpnext/loan_management/doctype/loan_repayment/loan_repayment.py

@@ -435,7 +435,6 @@ def get_amounts(amounts, against_loan, posting_date):
 
 @frappe.whitelist()
 def calculate_amounts(against_loan, posting_date, payment_type=''):
-
 	amounts = {
 		'penalty_amount': 0.0,
 		'interest_amount': 0.0,

erpnext/manufacturing/doctype/bom/bom.js

@@ -29,7 +29,10 @@ frappe.ui.form.on("BOM", {
 
 		frm.set_query("item", function() {
 			return {
-				query: "erpnext.manufacturing.doctype.bom.bom.item_query"
+				query: "erpnext.manufacturing.doctype.bom.bom.item_query",
+				filters: {
+					"is_stock_item": 1
+				}
 			};
 		});
 

erpnext/manufacturing/doctype/bom/bom.py

@@ -973,6 +973,9 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 		if not has_variants:
 			query_filters["has_variants"] = 0
 
+	if filters and filters.get("is_stock_item"):
+		query_filters["is_stock_item"] = 1
+		
 	return frappe.get_all("Item",
 		fields = fields, filters=query_filters,
 		or_filters = or_cond_filters, order_by=order_by,

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -223,7 +223,7 @@ class TestBOM(unittest.TestCase):
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
 		bom_items = sorted([d.item_code for d in bom.items if d.sourced_by_supplier != 1])
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
-		self.assertEquals(bom_items, supplied_items)
+		self.assertEqual(bom_items, supplied_items)
 
 def get_default_bom(item_code="_Test FG Item 2"):
 	return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})

erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py

@@ -45,16 +45,16 @@ class TestBOMUpdateTool(unittest.TestCase):
 		else:
 			doc = frappe.get_doc("BOM", bom_no)
 
-		self.assertEquals(doc.total_cost, 200)
+		self.assertEqual(doc.total_cost, 200)
 
 		frappe.db.set_value("Item", "BOM Cost Test Item 2", "valuation_rate", 200)
 		update_cost()
 
 		doc.load_from_db()
-		self.assertEquals(doc.total_cost, 300)
+		self.assertEqual(doc.total_cost, 300)
 
 		frappe.db.set_value("Item", "BOM Cost Test Item 2", "valuation_rate", 100)
 		update_cost()
 
 		doc.load_from_db()
-		self.assertEquals(doc.total_cost, 200)
+		self.assertEqual(doc.total_cost, 200)

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -473,7 +473,7 @@ class TestWorkOrder(unittest.TestCase):
 	def test_cost_center_for_manufacture(self):
 		wo_order = make_wo_order_test_record()
 		ste = make_stock_entry(wo_order.name, "Material Transfer for Manufacture", wo_order.qty)
-		self.assertEquals(ste.get("items")[0].get("cost_center"), "_Test Cost Center - _TC")
+		self.assertEqual(ste.get("items")[0].get("cost_center"), "_Test Cost Center - _TC")
 
 	def test_operation_time_with_batch_size(self):
 		fg_item = "Test Batch Size Item For BOM"
@@ -539,11 +539,11 @@ class TestWorkOrder(unittest.TestCase):
 		ste_cancel_list.append(ste1)
 
 		ste3 = frappe.get_doc(make_stock_entry(wo_order.name, "Material Consumption for Manufacture", 2))
-		self.assertEquals(ste3.fg_completed_qty, 2)
+		self.assertEqual(ste3.fg_completed_qty, 2)
 
 		expected_qty = {"_Test Item": 2, "_Test Item Home Desktop 100": 4}
 		for row in ste3.items:
-			self.assertEquals(row.qty, expected_qty.get(row.item_code))
+			self.assertEqual(row.qty, expected_qty.get(row.item_code))
 		ste_cancel_list.reverse()
 		for ste_doc in ste_cancel_list:
 			ste_doc.cancel()
@@ -577,7 +577,7 @@ class TestWorkOrder(unittest.TestCase):
 		ste3 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2))
 		for ste_row in ste3.items:
 			if itemwise_qty.get(ste_row.item_code) and ste_row.s_warehouse:
-				self.assertEquals(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
+				self.assertEqual(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
 
 		ste3.submit()
 		ste_cancel_list.append(ste3)
@@ -585,7 +585,7 @@ class TestWorkOrder(unittest.TestCase):
 		ste2 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2))
 		for ste_row in ste2.items:
 			if itemwise_qty.get(ste_row.item_code) and ste_row.s_warehouse:
-				self.assertEquals(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
+				self.assertEqual(ste_row.qty, itemwise_qty.get(ste_row.item_code) / 2)
 		ste_cancel_list.reverse()
 		for ste_doc in ste_cancel_list:
 			ste_doc.cancel()

erpnext/non_profit/doctype/donation/test_donation.py

@@ -39,7 +39,7 @@ class TestDonation(unittest.TestCase):
 		donation.on_payment_authorized()
 		donation.reload()
 
-		self.assertEquals(donation.paid, 1)
+		self.assertEqual(donation.paid, 1)
 		self.assertTrue(frappe.db.exists('Payment Entry', {'reference_no': donation.name}))
 
 

erpnext/patches.txt

@@ -774,4 +774,7 @@ erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
 erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
 erpnext.patches.v13_0.update_shipment_status
 erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
+erpnext.patches.v12_0.add_ewaybill_validity_field
+erpnext.patches.v13_0.germany_make_custom_fields
+erpnext.patches.v13_0.germany_fill_debtor_creditor_number
 erpnext.patches.v13_0.set_pos_closing_as_failed